2020-09-29T19:56:29-05:00 2019-12-31 823543701 WATSON COON RYAN LLC 9250 E COSTILLA AVENUE SUITE 450 GREENWOOD VILLAGE CO 80112 990 2019-01-01 841532028 COLORADO YOUTH CORPS ASSOCIATION COLO 3038630600 1640 GRANT STREET SUITE 210 DENVER CO 80203 HUDSON BEASLEY TREASURER 3032344706 2020-09-23 1 JEREMY J RYAN P00186641 3037923020 64.88.174.3 2020-09-23 10:44:52 MD P C7C291C4BCE550B108AA1662A20424AB623BFA5B C7C291C4BCE550B108AA1662A20424AB623BFA5B 2019 2021-01-29 14:40:06Z MARGARET TAYLOR 1640 GRANT STREET SUITE 210 DENVER CO 80203 3529228 0 X WWW.CYCA.ORG X 1999 CO SEE SCHEDULE O:THE COLORADO YOUTH CORPS ASSOCIATION SERVES ON BEHALF OF CONSERVATION CORPS THAT TRANSFORM LIVES AND COMMUNITITES THROUGH SERVICE, PERSONAL DEVELOPMENT, AND EDUCATION STATEWIDE. 8 8 4 0 0 0 1426791 1579571 1964949 1949177 848 480 0 0 3392588 3529228 2876030 3016955 0 0 215394 239323 0 0 55305 247796 229305 3339220 3485583 53368 43645 630132 738419 203287 267929 426845 470490 X THE COLORADO YOUTH CORPS ASSOCIATION SERVES ON BEHALF OF CONSERVATION CORPS THAT TRANSFORM LIVES AND COMMUNITIES THROUGH SERVICE, PERSONAL DEVELOPMENT AND EDUCATION STATEWIDE. 0 0 3231520 3016955 1825809 CORPS SUPPORT & PROJECT MANAGEMENT: 1) SUPPORTED STATEWIDE YOUTH PARTICIPATION OF 1878 YOUTH AT 8 INDEPENDENTLY OPERATING YOUTH CONSERVATION CORPS; 2) PROVIDED LAND MANAGERS WITH 163 WEEKS OF WORK THROUGHOUT THE STATE; 3) COORDINATED $1,936,696 IN STATEWIDE FEE-FOR-SERVICE CONTRACTS WITH PUBLIC LANDS MANAGERS; 4) RENEWED AMERICORPS GRANTS, YOUTH FOR COLORADO EDUCATION AWARDS PROGRAM FOR PROGRAM YEAR 2018 STARTING 1/1/2019: EXPENSES: $ 1,272,138 AGAINST GRANT PASS-THROUGH INCOME OF $1,268,145 (OF WHICH $3992 WAS 2019 A/R) A) IN 2019, CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS) PROVIDED AMERICORPS EDUCATION AWARDS FOR 352 YOUNG PEOPLE: FT (1700 HRS) TO 3 MEMBERS AT $5920.00 EACH TQT (1200 HRS) TO 9 MEMBERS AT $4144.00 EACH PT (900 HRS) TO 21 MEMBERS AT $2910.67 EACH RPT (675 HRS) TO 59 MEMBERS AT $2267.02 EACH QT (450 HRS) TO 170 MEMBERS AT $1566.14 EACH MT (300 HRS) TO 90 MEMBERS AT $1252.58 EACH FOR A TOTAL OF $628,909.81 B) IN 2019, UNDER THIS SAME PROGRAM, CYCA PROVIDED FINANCIAL SUPPORT FOR AMERICORPS PROGRAM COSTS-PER- MEMBER THROUGH 5 PARTICIPATING YOUTH CORPS: LARIMER COUNTY CONSERVATION CORPS - 23 MEMBERS TOTALING $58,913.61 MILE HIGH YOUTH CORPS (2 LOCATIONS, DENVER AND SOUTHERN FRONT RANGE) - 195 MEMBERS TOTALING $617,604.64 ROCKY MOUNTAIN YOUTH CORPS - 118 MEMBERS TOTALING $415,375.79 WELD COUNTY YOUTH CONSERVATION CORPS - 28 MEMBERS TOTALING $88,046.59 WESTERN COLORADO CONSERVATION CORPS - 37 MEMBERS TOTALING $88,204.71 FOR A GRAND TOTAL OF 401 MEMBERS TOTALING $1,268,145.34 5)IN COOPERATION WITH BUREAU OF LAND MANAGEMENT, ENROLLED 34 INTERNS, WHO COMPLETED 22,622 HOURS OF WORK DIRECTED BY PUBLIC LAND MANAGERS WITH THE GOAL OF PROVIDING OPPORTUNITIES FOR CAREERS IN NATURAL RESOURCES MANAGEMENT. OF THESE INTERNS, 4 WERE STILL WORKING AT THE END OF 2019. OF THESE INTERNS, 59% WERE ETHNICALLY DIVERSE OR CONSIDERED NON-TRADITIONAL CANDIDATES. 130921 123368 TECHNICAL ASSISTANCE:EXPENSES OF $71,552 IN STAFF TIME PLUS TRAVEL COSTS OF $9383 RELATED TO SUPPORTING CORPS TRAININGS AND BEST PRACTICES, WITH INCOME FROM CORPS DUES AND PROGRAM SERVICE FEES OF $58,925; AND EXPENSES OF $31,827 INCLUDING CAEE AND CYCA STAFF TIME, RELATED TO HOSTING TRAININGS FOR CAREERS IN NATURAL RESOURCES OUTREACH, WITH INCOME FROM GRANTS OF $20,161 FROM MARATHON OIL, BUREAU OF LAND MANAGEMENT, AND US FOREST SERVICE. 1) CONVENED CORPS DIRECTORS, PROGRAM MANAGERS, PROJECT PARTNERS AND OTHER STAKEHOLDERS FOR CYCA-FACILITATED MEETINGS, SUPPORTED BY GRANT FUNDING, TO SHARE BEST PRACTICES, LESSONS LEARNED, AND POTENTIAL COLLABORATION AND PARTNERSHIPS NEXT SEASON.2) PARTNERED WITH COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION (CAEE) TO PROMOTE CAREERS IN NATURAL RESOURCES INITIATIVE, SUPPORTED BY GRANT FUNDING, TO IMPROVE COORDINATION BETWEEN NATURAL RESOURCES AGENCIES, INSTITUTIONS OF HIGHER LEARNING, AND NONPROFIT PARTNERS WITH THE GOAL OF BUILDING MORE PATHWAYS TO NATURAL RESOURCES CAREERS. 3362441 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X NANCY WEIL 3038630600 1640 GRANT STREET SUITE 210 DENVER CO 80203 MARGARET TAYLOR BOARD CHAIR 0.50 X X 0 0 0 KARINA AMAYA DIRECTOR 0.50 X 0 0 0 HUDSON BEASLEY DIRECTOR 0.50 X 0 0 0 MIKE KING DIRECTOR 0.50 X 0 0 0 BRIGID MCRAITH DIRECTOR 0.50 X 0 0 0 ED ROBERSON TREASURER 0.50 X X 0 0 0 PETER ROBINSON SECRETARY 0.50 X X 0 0 0 MARK WERTHEIMER DIRECTOR 0.50 X 0 0 0 SCOTT SEGERSTROM EXECUTIVE DIRECTOR 40.00 X 80779 0 3773 80779 0 3773 0 0 0 0 0 47600 1451214 80757 1579571 SERVICE CONTRACTS- GOV 900099 1825809 1825809 TRAINING & PROGRAM FEE 900099 123368 123368 1949177 480 480 3529228 1949177 0 480 3016955 3016955 86080 67510 14284 4286 116089 91045 19264 5780 5318 4171 882 265 16414 12873 2724 817 15422 12095 2559 768 13668 8156 1560 3952 97056 57914 11080 28062 6118 3899 1113 1106 10378 7962 1927 489 40555 31644 6830 2081 18696 15814 711 2171 19392 16402 738 2252 7432 5799 1252 381 5717 3643 1040 1034 DUES, FEES AND SUBSCRIP 7223 4603 1314 1306 EQUIPMENT RENTAL AND MA 1632 1040 297 295 PRINTING, POSTAGE AND P 1438 916 262 260 3485583 3362441 67837 55305 410627 482780 214588 119552 89175 6972 6543 33966 31939 6078 2027 14750 15459 630132 738419 203287 267929 203287 267929 X 406845 448990 20000 21500 426845 470490 630132 738419 43645 0 X 0 1 X 1 1 1 X 3395911 3154938 3552869 1426791 1579571 13110080 3395911 3154938 3552869 1426791 1579571 13110080 13110080 1285 601 427 848 480 3641 19500 19500 13133221 0.99820 0.99830 X 6000 24000 30000 3453161 3483161 324158 81040 0 0 309730 332265 316961 324158 1283114 1924671 24000 30000 30000 30000 114000 77433 83066 79240 81040 320779 481169 6000 7500 7500 6000 27000 33966 31939 2027 2027 X 3529228 0 3529228 0 3529228 3485583 0 3485583 0 3485583 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC CODE SECTION 501(C)(3), HAS NO ITEMS OF TAXABLE UNRELATED BUSINESS INCOME, AND BELIEVES IT IS IN COMPLIANCE WITH ALL REQUIREMENTS NECESSARY TO MAINTAIN ITS STATUS. 0 CONSERVATION LEGACY 701 CAMINO DEL RIO STE 101 DURANGO CO 81301 841450808 642962 ENVIRONMENTAL REMEDIATION LARIMER COUNTY CONSERVATION CORPS 200 W OAK ST 5000 FORT COLLINS CO 80522 846000779 168544 ENVIRONMENTAL REMEDIATION MILE HIGH YOUTH CORPS 1801 FEDERAL BLVD DENVER CO 80204 841182631 1022310 ENVIRONMENTAL REMEDIATION ROCKY MTN YOUTH CORPS PO BOX 775504 STEAMBOAT SPRINGS CO 80477 841483022 679613 ENVIRONMENTAL REMEDIATION WELD COUNTY YOUTH CONSERVATION CORPS PO BOX 1805 GREELEY CO 80632 846000813 106547 ENVIRONMENTAL REMEDIATION WESTERN COLORADO CONSERVATION CORPS 2818 1/2 NORTH AVE GRAND JUNCTION CO 81501 742486204 395893 ENVIRONMENTAL REMEDIATION FORM 990, PART VI, SECTION B, LINE 11B REVIEWED IN DETAIL BY EXECUTIVE COMMITTEE AND THEN EMAILED TO FULL BOARD FOR A ONE WEEK COMMENTS PERIOD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY TO ASSURE FULL UNDERSTANDING AND COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR- ANNUALLY BY COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARABLES FROM SIMILAR SIZED NON-PROFIT ORGANIZATIONS IN THE YOUTH CONSERVATION CORPS AND ENVIRONMENTAL PRESERVATION SECTORS. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON WRITTEN REQUEST AND THE RECEIPT OF A NOMINAL FEE FOR HANDLING AND SHIPPING. THE ORGANIZATION CHANGED ACCOUNTANTS FOR THE PREPARATION OF THE 2019 FORM 990. THERE WAS A MISCOMMUNICATION AS TO THE STATUS OF THE EXTENSION AND THE DUE DATES DUE TO THE CORONAVIRUS.