2019-03-20T16:27:47-07:00 2018-06-30 990 2017-07-01 731701536 Second Wind Fund Inc SECO 7209620706 899 Logan St Suite 311 Denver CO 80203 Richard Brennan President 7205300467 2019-03-20 76.25.87.12 2017 2019-02-21 02:37:17Z X Maureen Johnson 899 Logan St Suite 311 Denver CO 80203 642600 0 X www.thesecondwindfund.org X 2004 CO The mission of Second Wind Fund is to decrease the incidence of suicide in children and youth by removing the financial and social barriers to treatment. 10 10 7 200 0 0 414748 585872 4303 0 462 652 0 0 419513 586524 0 0 0 0 232709 311686 6670 6670 132877 168699 268009 408078 586365 11435 159 217174 225831 16243 24741 200931 201090 The mission of Second Wind Fund is to decrease the incidence of suicide in children and youth by removing the financial and social barriers to treatment. 0 0 387400 0 Second Wind Fund connects youth, 19 and under, who are at risk of suicide to professional counseling services with licensed, specialized therapists. If a referred youth does not have adequate insurance or otherwise have access to care or means to pay for services, Second Wind Fund covers the cost of up to twelve sessions of treatment with a licensed therapist, preferably starting therapy within days. Second Wind Fund provides these services in the State of Colorado and primarily in the Denver metropolitan area. Since it was founded in 2002, the Organization has helped over 5,100 children and youth at risk for suicide get the help they need. 0 0 0 387400 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 0 0 0 1 74 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CO X X Mandy McKnight 7209620706 899 Logan St Suite 311 Denver CO 80203 Richard Brennan President 4 X X 0 0 0 Douglas Campbell Vice-President 3 X X 0 0 0 Marcia Johnston-Walden Treasurer 3 X X 0 0 0 Michael Juba Secretary 2 X X 0 0 0 Rachel Carnaggio Director 1 X 0 0 0 David Goffredo Director 1 X 0 0 0 Orrick Nepomuceno Director 1 X 0 0 0 Jenny Nikaido Director 1 X 0 0 0 Kathy Valentine Director 1 X 0 0 0 Ken Wiig Director 2 X 0 0 0 Patricia Clark Director 0.5 X 0 0 0 Jeffrey Leniger Director 1 X 0 0 0 Robert Lewis Director 0.5 X 0 0 0 Jeff Villano Director 0.5 X 0 0 0 Maureen Johnson Ediger Executive Director 40 X 62622 0 0 62622 0 0 0 0 0 0 0 6822 0 145444 0 28655 404951 0 585872 0 0 0 0 0 652 652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56076 145444 56076 0 0 0 0 586524 652 0 0 X 0 0 0 0 0 0 0 0 86753 47552 19819 19382 0 0 0 0 195175 100352 23656 71167 0 0 0 0 6755 3751 1550 1454 23003 12094 3539 7370 0 0 0 0 0 0 0 0 4453 0 4453 0 0 0 0 0 6670 6670 0 0 0 0 196352 193867 1348 1137 10830 2012 219 8599 10312 3549 3892 2871 5967 2814 646 2507 0 0 0 0 21045 11264 3225 6556 7049 4548 1014 1487 0 0 0 0 5430 3425 1032 973 0 0 0 0 0 0 0 0 252 0 252 0 6319 2172 1443 2704 0 0 0 0 586365 387400 66088 132877 32668 30771 166366 155702 8645 18570 4953 10400 4542 8875 1765 252 1513 217174 225831 15243 24016 1000 725 0 0 16243 24741 X 175113 174082 25818 27008 0 0 200931 201090 217174 225831 159 0 0 0 0 0 X 0 1 X 1 0 X 555896 417390 447240 414748 585872 2421146 0 0 0 0 0 0 0 0 0 0 0 0 555896 417390 447240 414748 585872 2421146 401409 2019737 363 416 476 462 652 2369 0 0 0 0 0 0 0 0 0 0 0 0 2423515 17033 0.83339 0.78641 X 53568 948 104 0 0 0 54620 52901 505 162 0 0 0 53568 51854 838 209 0 0 0 52901 51123 525 206 0 0 0 51854 0 50920 203 0 0 0 51123 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1765 0 252 1513 0 0 0 0 1513 0 0 X 586524 0 0 0 0 0 586524 0 0 0 586524 586365 0 0 0 0 0 586365 0 0 0 586365 Schedule D, Part V, Line 4 Any and all funds in the Endowment Fund may be disbursed or expended only in accordance with the following purposes, objectives, and restrictions: a) reduce the incidence of youth suicide by removing the financial barriers to professional counseling for youth identified as at risk for suicide; b) provide referrals for students that school counselors and others deem at risk for suicide and in financial need to professional therapists who provide treatment services to these students at reduced fees, paid in whole or in part by the Organization; c) support all other purposes consistent with the tax-exempt functions of the Organization. Schedule D, Part X, Line 2 The Organization follows Accounting for Uncertainty in Income Taxes which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended June 30, 2018, the Organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition of which may have an effect on its tax-exempt status. Walk/Run 138260 105094 33166 0 1184 13344 1989 1465 15184 Breakfast 45502 29895 15607 0 0 3050 7150 4822 585 1 17757 10454 7303 0 0 4444 2521 0 338 201519 145443 56076 0 1184 20838 11660 6287 16107 56076 0 Form 990, Part VI, Section B, Line 11b The Controller prepared the draft Form 990 and the Finance Committee reviewed the draft Form 990 and communicated any changes or feedback. The full Board then received a final draft of the Form 990 with opportunity to review prior to filing. The Controller ensured that all feedback was incorporated into the final Form 990 or addressed before filing. The Controller distributed the final copy of the Form 990 to all voting members of the Board of Directors via email. Form 990, Part VI, Section B, Line 12c Annually, before the 990 is filed, an email is circulated asking all Directors to proactively disclose any conflicts of interest to the Board, if any. Each Director is required to sign a declaration that they have reviewed the policy, and will notify the Board of Directors if any perceived or potential conflicts should arise. Form 990, Part VI, Section B, Line 15 The Executive Committee of the Board of Directors independently reviews and approves the Executive Director's salary and benefits package annually, using salary surveys published by nonprofit associations and employer councils to determine appropriate fair market compensation. Form 990, Part VI, Section C, Line 19 The Organization's Form 990 is published on ColoradoGives.org, Guidestar, and the Foundation Center's website. All governing documents, conflict of interest policy, and financial statements are available upon request from the Organization's office. Financial information is also available on the Colorado Secretary of State website. Form 990, Part IX, Line 11g Therapy fees $183,950; therapist trainings $9,503; other $2,899; TOTAL $196,352