2018-07-18T11:54:22-05:00 2017-12-31 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2017-01-01 840738879 Gay Lesbian Bisexual & Transgender Community Center of Colorado GAYL 3037337743 1301 E Colfax Ave Denver CO 80218 Debra Pollock CEO 3037337743 2018-07-16 1 Laurie Anderson P01416697 3035345953 2018-07-18 2017 2022-09-23 18:48:47Z Debra Pollock 1301 E Colfax Ave Denver CO 80218 2272242 0 X www.glbtcolorado.org X 1976 CO A community center engaging the gay, lesbian, bisexual, and transgender community of Colorado. 13 13 23 550 0 0 1517934 1308500 677231 824844 17929 36117 7454 9463 2220548 2178924 0 0 0 0 1016874 1091720 0 0 340385 1180244 1224175 2197118 2315895 23430 -136971 3962776 3839772 1308837 1246275 2653939 2593497 To engage, enpower, enrich, and advance the gay, lesbian, bisexual, and transgender community of Colorado. 0 0 551478 9463 Community Center: The Center houses adult community and support programs, transgender support programs and services, legal advocacy promoting equality, justice, and democracy amongst the LGBT community, a comprehensive library, as well as health and wellness clinics and programs. 287807 3692 Youth Services: The Center has a youth drop-in center designed to support LGBT youth and their allies, providing health services, counseling and referral, youth-led events and activities, and life resources in a safe and supportive space. 910441 821152 Denver PrideFest is the third largest pride festival and seventh largest pride parade in the United States. The mission of Denver PrideFest is to create a fun, safe, and empowering space to celebrate and promote the heritage and culture of the LGBT and allied community in Colorado. 1749726 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 27 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Chris Wigley 3037337743 1301 E Colfax Ave Denver CO 80218 Michael Song Co-Chair 1.00 X X 0 0 0 Wendy Pobirk Member 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 Rosslyn Elliott Member (thru Aug 2017) 1.00 X 0 0 0 Ron Hammond Member 1.00 X 0 0 0 Marci Eads Member (thru Nov 2017) 1.00 X 0 0 0 Emily Renwick Garnett Member 1.00 X 0 0 0 Ed Scholz Treasurer 1.00 X X 0 0 0 DeMarcio Slaughter Member 1.00 X 0 0 0 Nikki Kubly Member 1.00 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 Jordon Member 1.00 X 0 0 0 Debra Pollock CEO 40.00 X 113873 0 12519 Chris Wigley VP of Finance 40.00 X 67975 0 6628 181848 0 19147 1 0 0 0 0 124918 1183582 111141 1308500 PrideFest 900099 821152 821152 Other programs 900099 3692 3692 824844 13838 13838 22279 0 22279 22279 22279 93318 124918 93318 0 Miscellaneous 900099 9463 9463 9463 2178924 834307 0 36117 220858 50380 113160 57318 710912 546438 29450 135024 5536 4161 318 1057 76119 56289 5019 14811 78295 50779 11430 16086 6104 6104 38179 19486 18693 4590 2542 464 1584 145912 104543 10247 31122 36581 20261 3694 12626 40372 31384 4951 4037 50968 40774 5097 5097 98878 78113 10877 9888 48715 42564 4359 1792 Event expenses 594391 567274 0 27117 Equipment rental 96339 95589 332 418 Donated goods 60972 39149 1589 20234 Miscelaneous Expenses 2174 2174 2315895 1749726 225784 340385 283139 255968 265967 123811 11817 24760 3430126 854942 2638207 2575184 460378 539840 303268 320209 3962776 3839772 70869 68250 1237968 1178025 1308837 1246275 X 2039260 1999759 314679 293738 300000 300000 2653939 2593497 3962776 3839772 -136971 76529 0 X X 0 1 X 1 0 X 998852 1217981 1493044 1517934 1308500 6536311 765785 635036 639845 677231 824844 3542741 1764637 1853017 2132889 2195165 2133344 10079052 52414 40610 44421 65001 56988 259434 0 52414 40610 44421 65001 56988 259434 9819618 8138 6973 12497 12783 13838 54229 8138 6973 12497 12783 13838 54229 1975 1725 7454 9463 20617 1774750 1861715 2145386 2215402 2156645 10153898 0.96710 0.97060 0.00530 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303268 16941 320209 300000 3268 303268 300000 9005 9005 300000 300000 7698 7698 300000 300000 51111 51111 300000 0.93690 0.06310 1 0 328100 328100 2763254 566963 2196291 166671 131298 35373 172101 156681 15420 2575184 Beneficial interest in assets held by others 320209 320209 2261213 76528 11865 88393 2172820 6104 6104 2178924 2321656 11865 11865 2309791 6104 6104 2315895 Part V, Line 4: Proceeds from the endowment fund are used by the Center for general operating support. Jokers, Jewels, & Justice 101584 41802 59782 36996 4290 18496 Coming Out For Youth 61151 45582 15569 2476 7110 1658 4325 2 55501 37534 17967 269 1003 125 16570 218236 124918 93318 2745 45109 6073 39391 93318 0 X 5 30348 Fair market value X Program Supplies 15 41609 Fair market value X Food and beverages 11 39184 Fair market value 0 0 0 Form 990, Part VI, Section A, line 2 The following board members are employed by the same organization: Alexis Chavez (Resident Psychiatrist and Robert Davies (Associate Professor and Vice Chair of Education) 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 Mountain States 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.