2018-05-11T13:52:14-05:00 2017-06-30 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2016-07-01 840922797 DENVER INDIAN CENTER INC DENV 3039362688 4407 MORRISON RD DENVER CO 80219 STEVEN KALEDA FINANCE DIRECTOR 3039362688 2018-05-10 1 KATHERINE T MOELLER CPA P01270619 3037585558 2018-05-10 2016 2022-09-23 18:48:47Z STEVEN KALEDA 4407 MORRISON RD DENVER CO 80219 943302 0 X DENVERINDIANCENTER.ORG X 1983 CO OUR MISSION IS TO EMPOWER OUR NATIVE YOUTH, FAMILIES, AND COMMUNITY THROUGH SELF-DETERMINATION, CULTURAL IDENTITY, AND EDUCATION. 4 4 15 125 0 0 121908 51602 956075 884816 492 719 -7399 -20762 1071076 916375 0 0 0 0 559171 532921 0 0 0 518038 420910 1077209 953831 -6133 -37456 418676 389364 36340 44484 382336 344880 X OUR MISSION IS TO EMPOWER OUR NATIVE YOUTH, FAMILIES, AND COMMUNITY THROUGH SELF-DETERMINATION, CULTURAL IDENTITY, AND EDUCATION.OUR VISION IS TO BE ENGAGING, INNOVATIVE, AND TRANSFORMATIVE, WITH TRANSPARENCY, AS WE PROVIDE OUR WORKING RELATIVES AND NATIVE COMMUNITY MEMBERS WITH THE HIGHEST QUALITY PROGRAMS AND SERVICES. 0 0 458418 552179 HONORING FATHERHOOD PROGRAM: GENERATIONS OF NATIVE MEN MAKING A DIFFERENCE, TIED TOGETHER BY TRADITION, BUILDING FUTURE GENERATIONS OF FATHERS.THE HFP PROVIDES 16 WORKSHOP SESSIONS COVERING FATHERING/PARENTING, RELATIONSHIPS, AND MAINTAINING BALANCE IN FAMILY AND COMMUNITY FROM AN AMERICAN IDIAN PERSPECTIVE.A CERTIFICATE OF COMPLETION IS AVAILABLE FOR PARTICIPANTS COMPLETING THE ENTIRE 16 WEEKS.THE DICI PROVIDES CHILDCARE AND TRANSPORTATION ASSISTANCE, AS NEEDED. 244260 314686 NATIVE WORKFORCE PROGRAM: THE NATIVE WORKFORCE PROGRAM, FUNDED BY THE DEPARTMENT OF LABOR WORKFORCE INVESTMENT AND OPPORTUNITY ACT, SEEKS TO ENHANCE THE EMPLOYMENT PROSPECTS FOR AMERICAN INDIAN/ALASKA NATIVE COMMUNITY MEMBERS. THE PROGRAM ACQUAINTS EMPLOYERS WITH THE VALUES OF HIRING PROGRAM PARTICIPANTS AND ADVOCATES FOR THE NEEDS OF UNEMPLOYED AND UNDER-EMPLOYED AMERICAN INDIANS/ALASKA NATIVES IN THE COMMUNITY. THE PRIMARY FOCUS IS ON CAREER-ORIENTED CASE MANAGEMENT AND PROVIDING ASSISTANCE AND SUPPORT FOR PARTICIPANTS WHO ARE BOTH SEEKING TRAINING AND JOBS. SERVICES INCLUDE: ASSESSMENTS, JOB SEARCH CLASSES, EDUCATIONAL SEARCH GUIDANCE, VOCATIONAL TRAINING ASSISTANCE, AND PROFESSIONAL CAREER COUNSELING. 21555 17951 YOUTH SERVICES: WE PROVIDE A SAFE PLACE FOR AMERICAN INDIAN YOUTH TO GATHER AND LEARN ABOUT THEIR CULTURE, JOIN IN ACTIVITIES (ART AND EDUCATION ENHANCEMENT); AND GARNER SUPPORT FROM THE COMMUNITY.FAMILY AND COMMUNITY RESOURCE: PROVIDES OUR AI/AN COMMUNITY WITH RESOURCES AND EVENT SERVICES DESIGNED TO BRING OUR COMMUNITIES TOGETHER FOR EDUCATION OPPORTUNITIES WHILE PROVIDING MUCH NEEDED SUPPLEMENTAL SERVICES TO THOSE IN NEED. OUR PRIMARY SERVICES ARE COMMUNITY EVENTS AND COMMUNITY RESOURCES. 724233 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 0 0 0 1 5 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CO X X STEVEN KALEDA 3039362688 4407 MORRISON RD DENVER CO 80219 X ROSE MCGUIRE BOARD PRESIDENT 5.00 X X 0 0 0 PAYTON BATLINER BOARD TREASURER 3.00 X X 0 0 0 THOMAS THALACHE BOARD SECRETARY 3.00 X X 0 0 0 HAROLD WHITE BOARD MEMBER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 51602 51602 GOVERNMENT CONTRACTS 624110 868164 868164 RENTAL INCOME 531120 9049 9049 OTHER INCOME 900099 7603 7603 884816 719 719 6165 26927 -20762 -20762 916375 884816 0 -20043 X 385091 342096 42995 118371 105155 13216 29459 26170 3289 1639 1393 246 25446 21631 3815 181918 154645 27273 13892 5043 8849 8817 3087 5730 47747 1520 46227 16718 15229 1489 952 333 619 21148 1148 20000 32190 11179 21011 OPERATING AND ADMINISTR 35526 12437 23089 PROGRAM EXPENSES 21527 21527 EQUIPMENT COSTS 13390 1640 11750 953831 724233 229598 0 46461 32956 65811 65834 17101 1100 188 16965 1795422 1522137 284356 273285 3983 418676 389364 36340 44484 36340 44484 X 324231 305041 58105 39839 382336 344880 418676 389364 -37456 0 X X 0 1 X 1 1 1 X 496128 752437 182806 121908 51602 1604881 42697 609614 956075 884816 2493202 496128 795134 792420 1077983 936418 4098083 0 0 0 4098083 1 20 492 719 1232 1 20 492 719 1232 3947 37976 -7399 -20762 13762 496129 799081 830416 1071076 916375 4113077 0.99640 0.98710 0.00030 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121054 121054 1617008 1474684 142324 28855 28855 0 28505 18598 9907 273285 X 980007 36705 36705 943302 -26927 -26927 916375 1017463 36705 26927 63632 953831 0 953831 PART X, LINE 2: NO PROVISIONS FOR INCOME TAXES IS PROVIDED SINCE THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND THE COLORADO INCOME TAX ACT OF 1964. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AS OF JUNE 30, 2017 AND 2016. THE ORGANIZATION EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2014 THROUGH 2016 BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS -26,927. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 26,927. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD CHAIR AND EXECUTIVE DIRECTOR FOR REVIEW. A COPY OF FORM 990 IS THEN PROVIDED TO THE ORGANIZATION'S ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A BOARD POLICY MANUAL THAT IS PROVIDED TO ALL NEW BOARD MEMBERS. ALL NEW BOARD MEMBERS RECEIVE A BOARD ORIENTATION TO FULLY EXPLAIN THE ROLES AND RESPONSIBILITIES OF EACH BOARD MEMBER. THE BOARD CHAIR AND EXECUTIVE DIRECTOR WORK CLOSELY TOGETHER TO ENSURE COMPLIANCE WITH THE BOARD POLICY MANUAL. THE BOARD CHAIR REGULARLY MAKES INQUIRIES ABOUT POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUPPORT STAFF WORK TOGETHER TO SECURE NON-PROFIT COMPENSATION SURVEY INFORMATION FROM A VARIETY OF NON-PROFIT SOURCES. THESE SURVEYS, ALONG WITH OTHER SECTOR TRENDS, ARE USED TO DEVELOP A COMPENSATION RANGE FOR EXECUTIVE, MANAGEMENT, AND STAFF POSITIONS. THIS INFORMATION, ALONG WITH THE ORGANIZATION'S COMPENSATION HISTORY, FORM THE BASIS OF COMPENSATION ARRANGEMENTS AND UPDATES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG AND UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 154,645. MANAGEMENT AND GENERAL EXPENSES 27,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,918. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. DENVER INDIAN CENTER DEVELOPMENT CORPORATION 4407 MORRISON RD DENVER CO 80219 840913920 AFFORDABLE HOUSING CO 501(C)(3) LINE 12D, III-O DENVER INDIAN CENTER INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 DENVER INDIAN CENTER DEVELOPMENT CORPORATION M 0 ACTUAL EXPENSES DENVER INDIAN CENTER DEVELOPMENT CORPORATION N 0 ACTUAL EXPENSES