2019-07-22T15:58:02-05:00 2018-12-31 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2018-01-01 840738879 Gay Lesbian Bisexual & Transgender Community Center of Colorado GAYL 3037337743 1301 E Colfax Ave Denver CO 80218 Debra Pollock CEO 3037337743 2019-07-22 1 Laurie Anderson P01416697 3035345953 2019-07-22 72.164.244.82 2019-07-22 14:55:54 MD P 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 2018 2019-02-21 02:37:17Z Debra Pollock 1301 E Colfax Ave Denver CO 80218 2587224 0 X www.lgbtqcolorado.org X 1976 CO To engage, empower, enrich, and advance the gay, lesbian, bisexual, transgender, and queer community of Colorado. 13 13 27 700 0 0 1308500 1567598 824844 855512 36117 80181 9463 7295 2178924 2510586 0 0 0 0 1091720 1125785 0 0 271077 1224175 1294716 2315895 2420501 -136971 90085 3839772 3736615 1246275 1173697 2593497 2562918 To engage, enpower, enrich, and advance the gay, lesbian, bisexual, and transgender community of Colorado. 0 0 554731 7295 Community Center: The Center houses adult community and support programs, transgender support programs and services, legal advocacy promoting equality, justice, and democracy amongst the LGBTQ community, a comprehensive library, as well as health and wellness clinics and programs. 306501 5481 Youth Services: The Center has a youth drop-in center designed to support LGBTQ youth and their allies, providing health services, counseling and referral, youth-led events and activities, and life resources in a safe and supportive space. 993721 850031 Denver PrideFest and Pride parade are the largest in the Rocky Mountain region. The mission of Denver PrideFest is to create a fun, safe, and empowering space to celebrate and promote the heritage and culture of the LGBTQ and allied community in Colorado. 1854953 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Victoria Long 3039515210 1301 E Colfax Ave Denver CO 80218 Michael Song Co-Chair 2.00 X X 0 0 0 Wendy Pobirk Governance Committee 1.00 X 0 0 0 Ryann Peyton Co-Chair 2.00 X X 0 0 0 Christopher Leach Secretary 2.00 X X 0 0 0 Chris Ross Member 1.00 X 0 0 0 Danielle Badler Member 1.00 X 0 0 0 Ron Hammond Executive Committee 1.00 X 0 0 0 Emily Renwick Garnett Member 1.00 X 0 0 0 Nikki Kubly Treasurer 2.00 X X 0 0 0 Alexis Chavez Member 1.00 X 0 0 0 Robert Davies Member 1.00 X 0 0 0 David Garcia Member 1.00 X 0 0 0 Danielle Jordan Member 1.00 X 0 0 0 Debra Pollock CEO 40.00 X 119489 0 13628 Chris Wigley VP of Finance 40.00 X 70992 0 7713 190481 0 21341 1 0 0 0 0 163368 1404230 65611 1567598 PrideFest 900099 850031 850031 Other programs 900099 5481 5481 855512 19256 19256 60925 0 60925 60925 60925 76638 163368 76638 0 Miscellaneous 900099 7295 7295 7295 2510586 862807 0 80181 229642 52090 118021 59531 737483 616432 52812 68239 4135 3831 1 303 80083 65481 6704 7898 74442 52243 12571 9628 7160 7160 58963 17935 41028 2930 1342 593 995 234639 174938 19456 40245 30315 13882 6135 10298 39294 31118 4247 3929 48045 37955 5285 4805 103934 81891 11677 10366 45233 41444 1984 1805 Event expenses 666417 616938 49479 Donated goods 44184 37413 3824 2947 Equipment rental 12152 10020 1523 609 Miscelaneous Expenses 1450 1450 2420501 1854953 294471 271077 255968 315914 123811 51318 24760 31295 3454401 957742 2575184 2496659 539840 555935 320209 285494 3839772 3736615 68250 66467 1178025 1107230 1246275 1173697 X 1999759 1990761 293738 272157 300000 300000 2593497 2562918 3839772 3736615 90085 -120664 0 X X 0 1 X 1 0 X 1217981 1493044 1517934 1308500 1567598 7105057 635036 639845 677231 824844 855512 3632468 1853017 2132889 2195165 2133344 2423110 10737525 40610 44421 65001 56988 35892 242912 0 40610 44421 65001 56988 35892 242912 10494613 6973 12497 12783 13838 19256 65347 6973 12497 12783 13838 19256 65347 1725 7454 9463 7295 25937 1861715 2145386 2215402 2156645 2449661 10828809 0.96910 0.96710 0.00600 0.00530 X 320209 -17715 -17000 319494 303268 41941 -25000 320209 300000 3268 303268 300000 9005 9005 300000 300000 7698 7698 300000 0.00000 1.00000 0.00000 1 0 328100 328100 2764970 645869 2119101 193768 165393 28375 167563 146480 21083 2496659 Beneficial interest in assets held by others 285494 285494 2387982 -120664 5220 -115444 2503426 7160 7160 2510586 2418561 5220 5220 2413341 7160 7160 2420501 Part V, Line 4: Proceeds from the endowment fund are used by the Center for general operating support. Jokers, Jewels, & Justice 156845 95469 61376 113 25622 3777 31866 Transformation 54632 50287 4345 1268 592 125 2358 2 28529 17612 10917 3600 3677 350 3290 240006 163368 76638 4981 29891 4252 37514 76638 0 X 4 19400 Fair market value X Program Supplies 20 39850 Fair market value X Food and beverages 16 4190 Fair market value 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is made available to all board members for their review, prior to filing the tax return. Form 990, Part VI, Section B, line 12c Board Members are required to complete conflict of interest questionnaires annually and to disclose and discuss any changes occurring throughout the year at board meetings. Form 990, Part VI, Section B, line 15a The Board reviews the Executive Director's performance annually and compares his/her salary to other Colorado non-profits of the same size through the Employers Council survey and the Colorado non-profit salary survey. Form 990, Part VI, Section C, line 19 The governing and financial documents are available upon request. Form 990, Part XII, Line 2c: There has been no change in the oversight process from the prior year.