2018-12-04T10:38:25-07:00 2018-06-30 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2017-07-01 841157832 SPELLBINDERS SPEL 9705442389 2601 S LEMAY SUITE 7-415 FORT COLLINS CO 80525 DENISE A JURGENS CPA TREASURER 9705442389 2018-11-29 true KEN ROTH P01389203 3038308109 2018-12-04 173.14.30.85 2018-12-04 11:38:25 CS P 981CE8E5A5A14620B9F8BFDEAED5DA17ADA394B3 F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 2017 2019-02-21 02:37:17Z X MARIA MEDINA 2601 S LEMAY SUITE 7-415 FORT COLLINS CO 80525 111139 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 THROUGH OUT TIME. 11 11 3 399 0 136298 108550 4685 2574 16 15 0 140999 111139 0 0 97681 113095 0 4900 54528 56598 152209 169693 -11210 -58554 207292 173028 3754 207292 169274 SPELLBINDERS IS DEDICATED TO RESTORING THE ART OF ORAL STORYTELLING TO CONNECT ELDERS TO YOUTH, WEAVING TOGETHER THE WISDOM OF DIVERSE CULTURES THROUGH OUT TIME. false false 134836 2574 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. 134836 true true false false false false false false false false true 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 true 8 0 true 3 true false false false false false false X 11 11 false false false false false false false true true false true true true true true true false false true false false CO X 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 CHERYL HEEPKE TRUSTEE 2.00 X 0 0 0 TOM HOBBS TRUSTEE 2.00 X 0 0 0 ROB KAUFOLD TRUSTEE/DEVE 2.00 X 0 0 0 JUDY LLOYD TRUSTEE 2.00 X 0 0 0 JIM MAC CAULEY 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 CATHERINE JOHNSON EX DIRECTOR 28.00 X 53403 0 583 MARIA MEDINA EXECUTIVE DI 28.00 X 0 0 0 53403 583 false false false 10246 5000 93304 108550 TRAINING INCOME 541900 2574 2574 2574 15 15 111139 2574 15 49462 44516 2473 2473 55113 45301 9083 729 8520 7342 906 272 4028 4028 8000 8000 5859 5859 7592 3928 2238 1426 2698 1749 949 10089 10089 1772 1772 1568 1568 67 67 2672 2164 508 TRAININGS 9864 9864 TELEPHONE 1434 1434 PROFESSIONAL DEVELOPMENT 955 955 169693 134836 29957 4900 45628 18590 156232 148175 266 632 667 652 82 15 2850 2850 2500 2500 207292 173028 3754 0 3754 X 207292 161426 7848 207292 169274 207292 173028 X -58554 20536 X X false true X true false X 141883 211558 143211 136298 120759 753709 9387 5996 16286 4685 13389 49743 151270 217554 159497 140983 134148 803452 41500 87500 35500 25000 40000 229500 15000 41182 25440 25000 106622 41500 102500 76682 50440 65000 336122 467330 15 15 15 15 140 140 151270 217554 159637 140983 134163 803607 0.58150 0.59610 0.00000 0.00000 X PART III, LINE 12 140 667 652 15 15 X 111139 111139 111139 169693 169693 169693 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 BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH IS SIGNED BY DIRECTORS, OFFICERS AND KEY EMPLYEES, WITH REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD 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 ON THE ORGANIZATIONS'S WEBSITE. FORM 990, PART XI, LINE 9 THE ORGANIZATION ELECTED TO CHANGE TO AN ACCRUAL BASIS OF ACCOUNTING AS OF JULY 1, 2017. AN ADJUSTMENT TOTALLING 20,536 WAS RECORDED AS OF 6/30/17 TO CHANGE TO AN ACCUAL BASIS OF ACCOUNTING, INCLUDING: 20,000 (INCOME ACCRUED BUT NOT RECEIVED) + 611 (PREPAID EXPENSES PREVIOUSLY DEDUCTED) - 75 (EXPENSES ACCRUED BUT NOT PAID) 20,536 TOTAL ADJUSTMENT AS OF 6/30/17 FORM 990, PAGE 12, PART XII, LINE 1 THE CASH METHOD OF ACCOUNTING WAS USED WHEN PREPARING THE 2016 FORM 990, AND THE ORGANIZATION ELECTED TO CHANGE TO ACCRUAL METHOD OF ACCOUNTING AS OF JULY 1, 2017.