2018-10-31T09:47:37-06:00 2017-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2017-01-01 320022295 COLORADO CENTER FOR NURSING EXCELLENCE COLO 3037150343 5290 EAST YALE CIRCLE STE 102 DENVER CO 80222 KARREN KOWALSKI PHDRNNEA-BCFAAN PRESIDENT/CEO 3037150343 2018-10-31 true LORI B BAUER CPA P01260252 3037710123 2018-10-31 205.168.60.66 2018-10-31 10:47:37 CD P 923159C4EC30E58B4BB99DBB9C60DE15804803CA E637690BC3A45E5083D141025A76BB4D8502CC26 2017 2019-02-21 02:37:17Z KARREN KOWALSKI PHDRNNEA-BCFAAN 5290 E YALE CR 102 DENVER CO 80222 1793439 false X WWW.COLORADONURSINGCENTER.ORG X 2003 CO BUILDING ON A FOUNDATION OF EVIDENCE, THE CENTER ADVOCATES FOR AND PROVIDES PROFESSIONAL EDUCATION, LEADERSHIP DEVELOPMENT, COACHING AND DATA ANALYSIS TO CONTINUALLY STRENGTHEN THE NURSING AND HEALTHCARE WORKFORCE. OUR DEFINING STRATEGY IS TO CONVENE AND ENGAGE THE RIGHT PEOPLE AT THE RIGHT TIME TO DEVELOP AND IMPLEMENT SOLUTIONS TO EMERGING HEALTHCARE CHALLENGES 11 11 16 11 0 17084 327450 1123982 1420900 7475 37059 6184 8030 1154725 1793439 44299 176163 0 1084175 1154983 0 81339 614633 807289 1743107 2138435 -588382 -344996 2613077 2288844 62236 83000 2550841 2205844 X BUILDING ON A FOUNDATION OF EVIDENCE, THE CENTER ADVOCATES FOR AND PROVIDES PROFESSIONAL EDUCATION, LEADERSHIP DEVELOPMENT, COACHING AND DATA ANALYSIS TO CONTINUALLY STRENGTHEN THE NURSING AND HEALTHCARE WORKFORCE. OUR DEFINING STRATEGY IS TO CONVENE AND ENGAGE THE RIGHT PEOPLE AT THE RIGHT TIME TO DEVELOP AND IMPLEMENT SOLUTIONS TO EMERGING HEALTHCARE CHALLENGES false false 454992 451765 HRSA PRIMARY CARE TRAINING & ENHANCEMENT (GRANT T0BHP29991) EXPENSES = 454,992 / INCOME = 451,765 THE OVERALL FOCUS OF THIS GRANT IS ON THE DEVELOPMENT OF INTERPROFESSIONAL COLLABORATIVE PRACTICE (IPCP) COMPETENCIES AND SKILLS IN FQHC PROVIDERS AND DO/MD/PA STUDENTS AS MEASURED BY A STRUCTURED SET OF EVALUATION MEASURES SUCH AS SELECTED UDS MEASURES, IMPROVEMENT IN IPCP TEAM PERFORMANCE AND THE ACQUISITION DEFINED OF TEAM OPERATION COMPETENCIES. 210136 213198 HRSA NURSING WORKFORCE DIVERSITY (GRANT D19HP28485) EXPENSES = 210,136 / INCOME = 213,198 THE PURPOSE OF THIS GRANT IS TO SUPPORT COLORADO'S EFFORT TO RECRUIT, RETAIN, AND GRADUATE DIVERSE ECONOMICALLY DISADVANTAGED STUDENTS. 164546 154857 HRSA NURSING WORKFORCE DIVERSITY (GRANT D19HP30841) EXPENSES = 164,546 / INCOME = 154,857 THE PURPOSE OF THIS GRANT IS TO SUPPORT COLORADO'S EFFORT TO RECRUIT, RETAIN, AND GRADUATE DIVERSE ECONOMICALLY DISADVANTAGED STUDENTS. 1151704 176163 601080 ALL OTHER PROGRAMS 1151704 176163 601080 1981378 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 true true false false false false false true false false false false false false false false false false false true 8 0 true 16 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false CO X X THE ORGANIZATION 3037150343 5290 E YALE CR 102 DENVER CO 80222 DEBORAH ZUEGE RN MS CHAIR 1.00 X X 0 0 0 TOM BOYER TREASURER 1.00 X X 0 0 0 RUBY MARTINEZRXNCNSPHDPMHCNS-BC CHAIR ELECT 1.00 X X 0 0 0 MALIA DAVIS MSN RN DIRECTOR 1.00 X 0 0 0 CYNTHIA LATNEY PHDC MSN RN NE DIRECTOR 1.00 X 0 0 0 JOHN MCWILLIAMS DIRECTOR 1.00 X 0 0 0 DENNIS ONDREJKA DIRECTOR 1.00 X 0 0 0 MARTINA SCHULTE MD DIRECTOR 1.00 X 0 0 0 NANCY SMITH PHD APN BC FAANP DIRECTOR 1.00 X 0 0 0 MICHELLE WEINRAUB MSN RN DIRECTOR 1.00 X 0 0 0 ERICA L ROSSITO MBAHCM BSN RN DIRECTOR 1.00 X 0 0 0 KARREN KOWALSKI PHDRNNEA-BCFAAN PRESIDENT/CE 40.00 X 176700 0 5445 BRIAN KELLEY DEVELOPMENT 40.00 X 126726 0 41 DEBORAH CENTER PROJECT DIRE 40.00 X 104598 0 9019 408024 14505 3 false true false 327450 327450 GOVERNMENT CONTRACTS 611430 931859 931859 CONFERENCE FEES 611430 200930 200930 TUITION 611430 196477 196477 CONSULTING FEES 611430 91634 91634 1420900 37059 37059 OTHER INCOME 900099 8030 8030 8030 1793439 1428930 37059 X 176163 176163 182145 141089 30127 10929 819211 634560 135498 49153 81192 62892 13429 4871 72435 56108 11981 4346 7523 7523 309214 309214 67597 52360 11181 4056 15830 12262 2618 950 73686 57077 12188 4421 177817 177817 20135 20135 5932 4595 981 356 FACILITY RENTAL FEE 50544 50544 MEMBERSHIP/REGISTRATION 39592 39592 OTHER 35316 27358 5839 2119 EQUIPMENT 2303 1784 381 138 1800 1800 2138435 1805215 251881 81339 370598 742230 247643 248612 950026 201762 6273 46191 6500 6500 16179 16179 1032037 1043549 2613077 2288844 62236 83000 62236 83000 X 1600815 2004082 950026 201762 2550841 2205844 2613077 2288844 -344996 -1 X false true X true X 2515294 218650 1558236 17084 327450 4636714 2515294 218650 1558236 17084 327450 4636714 492102 4144612 1918 2059 4119 7475 37059 52630 6184 6184 4695528 4496831 0.88270 0.93610 X PART II, LINE 10 OTHER 6,184 16179 16179 X 1793438 1793438 1 1 1793439 2138435 2138435 2138435 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR OR EXPECTED TO BE TAKEN IN AN IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED 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 THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 1 true SCHOLARSHIPS & FELLOWSHIP 64 176163 X X false false false false false false false false false KARREN KOWALSKI PHDRNNEA-BCFAAN PRESIDENT/CEO 176700 5445 182145 BREAKTHROUGHS INC SPOUSE OF CEO 3575 COACHING SERVICES false FORM 990 - ORGANIZATION'S MISSION BUILDING ON A FOUNDATION OF EVIDENCE, THE CENTER ADVOCATES FOR AND PROVIDES PROFESSIONAL EDUCATION, LEADERSHIP DEVELOPMENT, COACHING AND DATA ANALYSIS TO CONTINUALLY STRENGTHEN THE NURSING AND HEALTHCARE WORKFORCE. OUR DEFINING STRATEGY IS TO CONVENE AND ENGAGE THE RIGHT PEOPLE AT THE RIGHT TIME TO DEVELOP AND IMPLEMENT SOLUTIONS TO EMERGING HEALTHCARE CHALLENGES FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED BY THE BOARD CHAIR AND THE COMPANY'S PRESIDENT & CEO. FORM 990, PAGE 6, PART VI, LINE 12C IF ANY PERSON WHO IS A DIRECTOR OR OFFICER OF THE CORPORATION IS AWARE THAT THE CORPORATION IS ABOUT TO ENTER INTO ANY BUSINESS TRANSACTION DIRECTLY OR INDIRECTLY WITH HIMSELF OR HERSELF, ANY MEMBER OF HIS OR HER FAMILY, OR ANY ENTITY IN WHICH HE HAS ANY LEGAL, EQUITABLE OR FIDUCIARY INTEREST OR POSITION, INCLUDING, WITHOUT LIMITATION, AS A DIRECTOR, OFFICER, SHAREHOLDER, PARTNER BENEFICIARY OR TRUSTEE, SUCH PERSON SHALL (A) IMMEDIATELY INFORM THOSE CHARGED WITH APPROVING THE TRANSACTION ON BEHALF OF THE CORPORATION OF HIS OR HER INTEREST OF POSITION; (B) AID THE PERSONS CHARGED WITH MAKING THE DECISION BY DISCLOSING ANY MATERIAL FACTS WITHIN HIS OR HER KNOWLEDGE THAT BEAR ON THE ADVISABILITY OF SUCH TRANSACTION FROM THE STANDPOINT OF THE CORPORATION; AND (C) NOT BE ENTITLED TO VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTION FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS EVALUATED THE PRESIDENT/CEO USING AN EVALUATION TOOL FOR TOP EXECUTIVES. BASED ON THE OUTCOME OF THE EVALUATION AND THE DEGREE TO WHICH CERTAIN GOALS WERE MET, ANNUAL COMPENSATION AND INCENTIVE PAY WERE DETERMINED. NO INDEPENDENT PERSONS WERE INVOLVED IN THE PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 OUR GOVERNING DOCUMENTS ARE FILED ON THE COLORADO SECRETARY OF STATES WEBSITE WWW.SOS.CO.US. OUR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.ORG. ADDITIONALLY, ALL DOCUMENTS ARE ACCESSIBLE IN THE CENTER'S OFFICE, LOCATED AT 5290 EAST YALE CIRCLE, SUITE 102, DENVER CO. FORM 990, PART IX, LINE 11G HEALTH CONTRACTORS/CONSULT 152,797 0 0 STIPENDS 156,417 0 0 TOTAL 309,214 0 0 FORM 990, PART XI, LINE 9 ROUNDING -1