2019-11-11T13:27:36-06:00 2019-06-30 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2018-07-01 841157832 SPELLBINDERS SPEL 9705442389 2601 S LEMAY STE 7-415 FORT COLLINS CO 80525 DENISE A JURGENS CPA TREASURER 9705442389 2019-11-09 true KEN ROTH P01389203 3038308109 2019-11-11 173.14.30.85 2019-11-11 13:27:36 CS P DEF54AB10C609C8093687A0F7DA4E930D1A29FDE 60F1CF311632E9905004E97644F54C92B2EFEBE8 2018 2020-03-31 21:24:44Z MARIA MEDINA 2601 S LEMAY STE 7-415 FORT COLLINS CO 80525 113560 false X WWW.SPELLBINDERS.ORG X 1980 CO SPELLBINDERS IS DEDICATED TO RESTORING THE ART OF ORAL STORYTELLING TO CONNECT ELDERS TO YOUTH, WEAVING TOGETHER THE WISDOM OF DIVERSE CULTURES THROUGHOUT TIME. 12 12 5 399 0 108550 101989 2574 11541 15 30 0 111139 113560 0 0 113095 115106 0 27555 56598 40706 169693 155812 -58554 -42252 173028 132328 3754 5306 169274 127022 SPELLBINDERS IS DEDICATED TO RESTORING THE ART OF ORAL STORYTELLING TO CONNECT ELDERS TO YOUTH, WEAVING TOGETHER THE WISDOM OF DIVERSE CULTURES THROUGHOUT TIME. false false 81338 11541 SPELLBINDERS TRAINS INDIVIDUALS (MOSTLY 60 YEARS OF AGE AND BETTER) IN THE ART OF ORAL STORYTELLING AND PLACES THESE INDIVIDUALS AS VOLUNTEER STORYTELLERS IN PUBLIC SCHOOLS. VOLUNTEERS RETURN TO THE SAME CLASSROOMS EACH MONTH THROUGHOUT THE SCHOOL YEAR, FORMING STRONG AND CARING CONNECTIONS WITH THE SCHOOL CHILDREN. WE REACHED A TOTAL AUDIENCE OF 300,000 CHILDREN THROUGH 399 SENIOR STORYTELLERS. 81338 true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 5 true false false false false false false false false X 12 12 false false false false false false false true true false true true true true true true false false true false false X PAT CONWAY 9705442389 520 S THIRD ST CARBONDALE CO 81623 LAURA DEAL TRUSTEE 2.00 X 0 0 0 KATE FOTOPOULOS TRUSTEE 2.00 X 0 0 0 CAROL HEEPKE TRUSTEE 2.00 X 0 0 0 JANNY HENKE TRUSTEE 2.00 X 0 0 0 TOM HOBBS TRUSTEE 2.00 X 0 0 0 ROB KAUFOLD TRUSTEE 2.00 X 0 0 0 JULY LLOYD TRUSTEE 2.00 X 0 0 0 JIM MCCAULEY TRUSTEE 2.00 X 0 0 0 LISE NELSON TRUSTEE 2.00 X 0 0 0 SUZANNE OPP TRUSTEE 2.00 X 0 0 0 HARRIET HOGUE CHAIR 6.00 X X 0 0 0 DENISE RUCKS SECRETARY 2.00 X X 0 0 0 DENISE A JURGENS CPA TREASURER 5.00 X X 0 0 0 MARIA MEDINA EXECUTIVE DI 28.00 X 63308 0 250 63308 250 false false false 10500 91489 101989 TRAINING INCOME 541900 11541 11541 11541 30 30 113560 11541 30 65708 22340 21684 21684 41554 32364 9190 7844 4000 2507 1337 6775 6775 910 464 264 182 3359 1555 1144 660 3029 1545 878 606 5691 2902 1651 1138 9496 9496 15 15 1962 1001 569 392 SPECIAL PROJECTS 7782 3969 2257 1556 PROFESSIONAL DEVELOPMENT 875 875 CHAPTER PROGRAM SUPPORT 812 812 155812 81338 46919 27555 X X 18590 30982 148175 95454 266 228 632 314 15 2850 2850 2500 2500 173028 132328 2646 3526 1108 1780 3754 5306 X 161426 123499 7848 3523 169274 127022 173028 132328 -42252 X true X false true false X 211558 143211 136298 120759 101989 713815 211558 143211 136298 120759 101989 713815 713815 15 30 45 140 140 714000 51897 0.99970 X PART II, LINE 10 140 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDS HELD FOR OTHERS 1780 1780 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS TELL STORIES TO MOSTLY SCHOOL-AGED CHILDREN. VOLUNTEER STORYTELLERS MUST GO THROUGH TRAINING AND BACKGROUND CHECKS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE COUNCIL OF TRUSTEES FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH IS SIGNED BY TRUSTEES, OFFICERS, AND KEY EMPLOYEES, WITH REVIEW BY THE COUNCIL OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A COUNCIL MEMBERS REVIEW ANNUAL COMPENSATION LEVELS OF THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT IN COMPARISON TO SIMILAR POSITIONS IN THE ROARING FORK VALLEY. THE COMPENSATION IS APPROVED THROUGH THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART X FORM 990, PART X, LINES 27 - 29: THE ORGANIZATION HAS ADOPTED THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2019. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR COMPILED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27 - 29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS 123,499 NET ASSETS WITH DONOR RESTRICTIONS 3,523 -------- TOTAL NET ASSETS 127,022 ======== UNRESTRICTED NET ASSETS 123,499 TEMPORARILY RESTRICTED NET ASSETS 3,523 PERMANENTLY RESTRICTED NET ASSETS -- -------- TOTAL NET ASSETS 127,022 ========