2018-05-14T12:52:29-06:00 2017-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2016-07-01 841165175 DOUGLAS COUNTY EDUCATIONAL FOUNDATION DOUG 3033870503 620 WILCOX STREET CASTLE ROCK CO 80104 NANCY BUNTE SEC-TREAS 3033870503 2018-05-14 true LORI B BAUER CPA P01260252 3037710123 2018-05-14 2016 2022-09-23 18:48:47Z NANCY BUNTE 620 WILCOX ST CASTLE ROCK CO 80104 4869137 false X DCEFCOLORADO.ORG X 1990 CO SEE SCHEDULE O 11 11 0 910 0 577412 676015 4444157 4193109 70 13 -21971 0 4999668 4869137 75450 79499 0 327376 369693 0 111554 4704026 4414984 5106852 4864176 -107184 4961 2584534 2619053 43939 73497 2540595 2545556 X TO GENERATE AND DISTRIBUTE FINANCIAL AND OTHER RESOURCES TO THE LIFELONG LEARNING PROGRAMS OF DOUGLAS COUNTY SCHOOL DISTRICT FOR ENRICHMENT PROGRAMS AND OTHER PROJECTS AIMED AT ENHANCING QUALITY AND EQUITY OF EDUCATION AND PROVIDING LEARNERS OF ALL AGES WITH GREATER OPPORTUNITY FOR FULL PARTICIPATION IN A DEMOCRATIC SOCIETY. false false 4177899 4177899 THE DCEF CHAPTER PROGRAM IS COMPRISED OF SCHOOL BASED CHAPTERS WHICH PROVIDE RESOURCES THAT ENRICH THE EDUCATIONAL OPPORTUNITIES OF STUDENTS WITHIN THEIR SPECIFIC SCHOOL A SITE-BASED VOLUNTEER COMMITTEE REPRESENTING PARENTS, STAFF, ADMINISTRATION AND COMMUNITY MEMBERS, MANAGE THE SCHOOL CHAPTERS THIS PROGRAM SUPPORTED 85 CHAPTERS THE FOUNDATION SHARES IT 501C3 STATUS WITH ITS CHAPTERS AND PROVIDES FINANCIAL OVERSIGHT AND TECHNICAL SUPPORT TO THEIR GROUPS 132814 79499 THE GRANTS AND SCHOLARSHIPS PROGRAM OF DCEF CONSISTS OF FUNDING IN THE FORM OF GRANTS AND SCHOLARSHIPS TO SCHOOLS, DISTRICT DEPARTMENTS, STAFF AND STUDENTS AND INCLUDE SPECIAL FUNDING REQUESTS, FIELD TRIPS, PROFESSIONAL DEVELOPMENT SCHOLARSHIPS FOR STAFF, TECHNOLOGY GRANTS, AND MATCHING GRANTS FROM EMPLOYERS. THE OBJECTIVE IS TO ASSIST WITH THE FUNDING FOR AREAS IN NEED. 71095 THE APPLE AWARDS IS AN ANNUAL BANQUET HOSTED BY THE DCEF FOR THE DISTRICT TO HONOR BOTH CERTIFIED AND CLASSIFIED STAFF THROUGHOUT THE DISTRICT. THERE IS A FORMAL NOMINATION PROCESS, AND EACH SITE OR DEPARTMENT SUBMITS APPLICATIONS FOR THEIR REPRESENTATIVES. A SELECTION COMMITTEE THEN SELECTS THE FINALISTS AND WINNERS ARE THEN CHOSEN ON A POINTS BASIS. THE REPRESENTATIVES ARE INVITED WITH THEIR SITE ADMINISTRATORS TO THE BANQUET WHERE THE WINNERS ARE ANNOUNCED AND PRESENTED WITH AN AWARD. SPONSOR ARE SECURED TO COVER THE COST OF THE EVENT AND ADDITIONAL GUEST MAY PURCHASE TICKETS TO THE EVENT. 244445 15210 VARIOUS OTHER PROGRAMS: CAREER CONNECT, INNOVATION & COMMUNITY EVENTS 244445 15210 4626253 true true false false false false false false false false false false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false true 5 0 true 0 false false false false false true true false false false false X 11 11 false false false false false false false true true false true true true true true true true true false false false CO X X X THE ORGANIZATION 3033870503 620 WILCOX STREET CASTLE ROCK CO 80104 PATRICK MOONEY CHAIR 2.00 X X 0 0 0 DAVID WEAVER PAST CHAIR 2.00 X X 0 0 0 JANET LOWE VICE-CHAIR/C 2.00 X X 0 0 0 NANCY BUNTE SEC-TREAS 2.00 X X 0 0 0 ANN MARIE LEMIEUX DC BOARD OF 2.00 X 0 0 0 DENNIS HOUSTON TRUSTEE 2.00 X 0 0 0 JOHN CARSON TRUSTEE 2.00 X 0 0 0 ERIN KANE DC SUPERINTE 2.00 X 0 0 0 MIKE CUMMINS TRUSTEE 2.00 X 0 0 0 KEVIN LARSEN TRUSTEE 2.00 X 0 0 0 JIM YATES TRUSTEE 2.00 X 0 0 0 KIRK MCCARTY TRUSTEE 2.00 X 0 0 0 KATIE SEYL TRUSTEE 2.00 X 0 0 0 JASON CHRISTENSEN EXECUTIVE DI 40.00 X 92752 0 27030 92752 27030 false false false 371569 10000 294446 1877 676015 CHAPTER REVENUE 611710 4177899 4177899 PROGRAM FEES 15210 15210 4193109 13 13 4869137 4193109 13 58959 58959 20540 20540 120107 60593 25907 33607 182809 92355 39432 51022 30659 15489 6613 8557 32517 16513 7014 8990 3601 1819 777 1005 3200 3200 45745 28032 9340 8373 494 494 14251 5458 8793 1557 1179 378 33 33 4090 4090 CHAPTER EXPENSES 4161127 4161127 COMMUNITY EVENTS 91569 91569 REFUND TO DONOR 55000 55000 CREDIT CARD FEES 19763 19763 18155 17093 1062 4864176 4626253 126369 111554 56900 56275 2515634 2548453 4325 12000 10000 2584534 2619053 43939 73497 43939 73497 X -71250 -19601 2611845 2565157 2540595 2545556 2584534 2619053 4961 X false true X true X 1389901 840652 985838 577412 676015 4469818 1389901 840652 985838 577412 676015 4469818 4469818 410 165 87 70 13 745 584 584 4471147 25292883 0.99970 0.99960 X true true false PART II, LINE 10 MISCELLANEOUS INCOME 584 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 4869137 4869137 4869137 4864176 4864176 4864176 SCHEDULE D, PAGE 3, PART X THE FOUNDATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE FOUNDATION 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, 2017, THE FOUNDATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. true DOUGLAS COUNTY SCHOOLS 620 WILCOX ST CASTLE ROCK CO 80104 846011446 GOV 58959 GRANTS & SCHOLARSHIP 1 STUDENT SCHOLARSHIPS 12 11000 ADMINISTRATORS SCHOLARS. 9 9000 PROF DEVELOP. SCHOLAR. 3 540 SCHEDULE I, PAGE 1, PART I, LINE 2 APPLICANTS SUBMIT AN APPLICATION ONLINE TO DCEF, AND SOMETIMES MAKE A FORMAL PRESENTATION TO THE BOARD OF TRUSTEES REQUESTING SPECIAL PROGRAM FUNDING. THE BOARD OF TRUSTEES REVIEWS APPLICATIONS AND REQUESTS QUARTERLY AT THEIR MEETINGS AND VOTES ON WHETHER OR NOT TO FUND A REQUEST. FOR REQUESTS THAT ARE APPROVED, RECIPIENTS MUST SIGN A GRANT AGREEMENT AND FOLLOW UP WITH A WRITTEN EVALUATION REPORT OF THEIR PROJECT AS WELL AS SUBMIT A FINANCIAL ACCOUNTING OF HOW THE FUNDS WERE SPENT. SOME GRANTS ARE GIVEN ON A REIMBURSEMENT BASIS ONLY, SO FUNDING IS ONLY DISTRIBUTED AFTER THE RECIPIENT HAS INCURRED THE EXPENSE AND SUBMITTED APPROPRIATE DOCUMENTATION OF SPENDING. FORM 990 - ORGANIZATION'S MISSION TO GENERATE AND DISTRIBUTE FINANCIAL AND OTHER RESOURCES TO THE LIFELONG LEARNING PROGRAMS OF DOUGLAS COUNTY SCHOOL DISTRICT FOR ENRICHMENT PROGRAMS AND OTHER PROJECTS AIMED AT ENHANCING QUALITY AND EQUITY OF EDUCATION AND PROVIDING LEARNERS OF ALL AGES WITH GREATER OPPORTUNITY FOR FULL PARTICIPATION IN A DEMOCRATIC SOCIETY. FORM 990, PAGE 2, PART III, LINE 4D VARIOUS OTHER PROGRAMS: CAREER CONNECT, INNOVATION & COMMUNITY EVENTS FORM 990, PAGE 6, PART VI, LINE 11B THE FORM WAS PRESENTED IN ELECTRONIC COPY TO THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTS PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY WHICH ARE REVIEWED BY STAFF AND KEPT ON FILE FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST DOUGLAS COUNTY SCHOOL DISTRICT 620 WILCOX CASTLE ROCK CO 80104 846011446 EDUCATION CO GOV 6 N/A false false false true false false false false false false false false false false true true true true false false DOUGLAS COUNTY SCHOOL DISTRICT O 371569 ACTUAL COSTS DOUGLAS COUNTY SCHOOL DISTRICT Q 33812 ACTUAL COSTS DOUGLAS COUNTY SCHOOL DISTRICT C 10000 CASH CONTRIBUTION