2018-01-12T01:55:23-00:00 2017-06-30 JOSEPH E MOORE CPA PC 1221 PEARL ST BOULDER CO 80302 990 2016-07-01 841165366 Developmental Disabilities Foundation Inc DEVE 3034626584 11177 W 8th Ave Lakewood CO 80215 DIANNE HITCHINGHAM EXECUTIVE DIRECTOR 2018-01-12 true Joseph E Moore 3034403312 2018-01-12 X 70.89.164.158 2018-01-12 20:06:23 MS P 5233F202E25E5E0FDE82E9AFAF9F60037EAF01C6 5233F202E25E5E0FDE82E9AFAF9F60037EAF01C6 2016 2021-01-29 14:40:06Z DIANNE HITCHINGHAM 11177 W 8TH AVE LAKEWOOD CO 80215 78762 false X X 1983 CO The organization provides assistance to individuals with developmental disabilities to help them through emergency situations and to provide opportunities to live a more fulfilling life through involvement in community activities. 6 6 0 20 0 243128 60880 0 1212 851 -2920 -1137 241420 60594 60640 42198 0 0 0 584 8772 6070 69412 48268 172008 12326 1027595 1104558 10442 75079 1017153 1029479 The mission of the Developmental Disabilities Foundation is to develop additional financial, volunteer and program resources that support the work of the Developmental Disabilities Resource Center and enhance the lives of people with developmental disabilities in Colorado. false false 39727 39698 1883 Donations to people with developmental disabilities when they face emergency situations. 1410 Memorials and awards to honor people connected to DDRC services. 2500 Provide programs, grants and assistance for people with developmental disabilities and their families and to the organizations that serve them. 43637 true true false false false false false false false false false false false false true false true false false false false false false false 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 true 0 0 0 false false false false false true true false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false X X DIANNE HITCHINGHAM 3032333363 11177 W 8TH AVE STE 300 LAKEWOOD CO 80215 X MICHELLE RESENDEZ VICE PRESIDENT 001.00 001.00 X X 0 0 0 RENEE HAZLEWOODNEWTON TREASURER 001.00 001.00 X X 0 0 0 JOSH STRANSKY PRESIDENT 001.00 001.00 X X 0 0 0 BARBARA MORITZKY BOARD MEMBER 001.00 001.00 X 0 0 0 MANDY WILLIAMS SECRETARY 001.00 001.00 X X 0 0 0 PAULA EMESON BOARD MEMBER 001.00 001.00 X 0 0 0 DIANNE HITCHINGHAM EXECUTIVE DIRECTOR 005.00 006.00 X 0 0 0 false false false X 10532 30194 20154 5731 60880 851 851 17031 29158 18168 -1137 60594 851 2500 2500 39698 39698 0 0 0 0 0 0 0 0 0 0 3300 3300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VOLUNTEER AND STAFF RECOGNITION MEMORIALS 1058 1058 MEMORIAL PROGRAM COSTS 352 352 ADMINISTRATION 631 631 BANK FEES 729 29 116 584 0 48268 43637 4047 584 X 9689 15837 1017156 1087971 750 750 1027595 1104558 10442 75079 10442 75079 X 296651 294849 720502 734630 1017153 1029479 1027595 1104558 12326 X false X true X false false X 104355 60880 182437 243128 58985 649785 104355 60880 182437 243128 58985 649785 649785 1510 1422 1284 1212 851 6279 656064 0.99040 0.78320 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Financial derivatives and other financial products Closely-held equity interests Federal income taxes PAYABLE TO RELATED PARTY 75079 75079 78762 18168 18168 60594 60594 66436 18168 18168 48268 48268 XI 2d Fundraising Expense is deducted from revenue on Form 990 in Part VIII line 8b. This amount is included in revenue in the audited financial statements. XII 2d Fundraising Expense is deducted from revenue on Form 990 in Part VIII line 8b. This amount is included in expenses in the audited financial statements. GOLF TOURNAMENT 47225 30194 17031 5791 11189 1188 47225 30194 17031 5791 11189 1188 18168 -1137 true EASTER SEALS COLORADO 2500 1 PERSONAL NEEDS ASSISTANCE 8 443 AUTO AND TRANSPORTATION ASSISTANCE 35 9731 EVALUATIONS 9 3900 HOUSING ASSISTANCE 71 23604 MEDICAL ASSISTANCE 1 325 UTILITY ASSISTANCE 21 1695 Form 990, Part VI, Section B, Line 11a The Board contracts with a professional CPA to audit the financial information and prepare the 990. After review by the volunteer Executive Director and her coworker, they email the 990 to Board members and the Board formally votes acceptance of the 990 in a public meeting. Then we send the 990 to the IRS. Form 990, Part VI, Section C, Line 19 The Developmental Disabilities Foundation makes all of its governing documents, conflict of interest policy, financial statements and all other policies available to the public upon request whether it is by phone, email, letter, in person or in any other way. Form 990, Part X, Line 27A and 28A During the audit of the organizations financial statements it was determined that in prior years revenue from special events that was classified as restricted for program use, and expended in the same year to cover expenses for the special event, was not shown as released from restriction. The cumulative total of this misclassification was 107,589. Accordingly, the beginning balance of restricted net assets has been decreased by that amount and the beginning balance of unrestricted net assets has been increased by the same amount. Form 990, Part VIII, Line 8 a, b and c Gross Income From Fundraising Events This information is shown in more detail in Sch G as required. Full reports on the revenue and expense of the golf tournaments are available from the Organizations office.