2018-11-14T17:19:15-06:00 2017-12-31 841233353 MCNURLIN HITCHCOCK & ASSOCIATES PC 1987 WADSWORTH BLVD SUITE A LAKEWOOD CO 80214 990 2017-01-01 462979738 SPRING BACK COLORADO INC SPRI 3033588904 3875 N STEELE STREET SUITE B DENVER CO 802053665 CHRISTOPHER CONWAY PRESIDENT 3033588904 2018-11-08 1 KIMBERLY J HITCHCOCK CPA P00291937 3039885648 2018-11-07 96.66.69.25 2018-11-08 11:19:37 MS P BCCCACF59ADDE03A0813F77160F447740C514212 8DC5A6CF4BB29BE95278C69102850BBD1E68DAD8 2017 2019-02-21 02:37:17Z CHRISTOPHER CONWAY 3785 N STEELE STREET SUITE B DENVER CO 80205 940925 0 X SPRINGBACKCO.ORG X 2013 CO FULL RECYCLING OF POST-CONSUMER MATTRESSES AND BOX SPRINGS ALONG WITH PROVIDING REDEMPTIVE EMPLOYMENT OPPORTUNITIES FOR DISADVANTAGED INDIVIDUALS IN THE COMMUNITY. 3 3 3 0 0 0 135974 272563 534103 668362 0 0 0 0 670077 940925 695 1295 0 0 121328 156434 0 0 0 556590 891896 678613 1049625 -8536 -108700 349015 269520 225032 254237 123983 15283 FULL RECYCLING OF POST-CONSUMER MATTRESSES AND BOX SPRINGS ALONG WITH PROVIDING REDEMPTIVE EMPLOYMENT OPPORTUNITIES FOR DISADVANTAGED INDIVIDUALS IN THE COMMUNITY. 0 0 983544 1295 668362 RECYCLING OF POST-CONSUMER MATRESSES & BOX SPRINGS 983544 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 3 1 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X CHRISTOPHER CONWAY 3033588904 3875 N STEELE STREET SUITE B DENVER CO 80205 CHRISTOPHER CONWAY PRESIDENT 50.00 X X 67300 0 0 KARL WIENER BOARD MEMBER 1.00 X 0 0 0 BOB KNOUS BOARD MEMBER 1.00 X 0 0 0 67300 0 0 0 0 0 0 0 270063 2500 2500 272563 MATRESS RECYCLING INCO 900099 668362 668362 668362 940925 668362 0 0 X 1295 1295 67300 33650 33650 74158 74158 2818 2452 366 12158 9118 3040 14454 14454 207000 207000 6289 6289 9729 9729 2667 2667 200253 200253 6447 6447 61404 61404 13666 13666 GRANT EXPENSES 306005 306005 AUTO & TRUCK EXPENSE 24229 24229 REPAIRS & MAINTENANCE 13706 13706 MEALS & ENTERTAINMENT 5355 5355 20692 6121 14571 1049625 983544 66081 0 91334 28540 88292 89747 253751 125229 161156 128522 2166 1999 6067 20712 349015 269520 398 64135 77448 166041 160084 813 10350 225032 254237 X 0 0 0 0 123983 15283 123983 15283 349015 269520 -108700 0 X 0 0 0 X 119258 135974 270063 525295 343796 534103 668362 1546261 463054 670077 938425 2071556 0 255908 266123 522031 255908 266123 522031 1549525 463054 670077 938425 2071556 0.74800 0.00000 X 207259 122472 84787 46492 2757 43735 128522 SECURITY DEPOSITS 6067 DUE FROM SPRING BACK NORTH 1500 DUE TO/FROM COLORADO SPRINGS 13145 20712 PAYROLL LIABILITIES 10350 10350 CHRISTOPHER CONWAY PRESIDENT LOANS FOR TRANSFER OF ASSETS AND OPERATIONS X 68050 77448 0 0 0 COLORADO COMFORT LLC PRESIDENT LOANS FOR EQUIPMENT PURCHASES X 66048 64486 0 0 0 GREEN PUP DOG BEDS PRESIDENT LOANS FOR EQUIPMENT PURCHASES X 20237 25261 0 0 0 167195 FORM 990, PART VI, SECTION A, LINE 2 BUSINESS TRANSACTED WITH COLORADO COMFORT LLC AND GREEN PUP DOG BEDS. BOTH OF THESE ENTITIES HAVE OWNERSHIP INTEREST WITH BOARD MEMBERS OF SPRING BACK COLORADO, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FINALIZING FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT LABOR : PROGRAM SERVICE EXPENSES 207,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,000.