BELL POLICY CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BELL POLICY CENTER (EIN 84-1550841)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-30
- IRS object ID
- 201703039349300035
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-30T10:26:15-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840817888 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUERLE AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7887 E BELLEVIEW AVE STE 700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 801116021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841550841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BELL POLICY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELL | BusinessNameControlTxt |
| Phone | 3032970456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 SHERMAN STREET SUITE 900 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802031130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT WASSERMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3032970456 | PhoneNum |
| Signature | 2017-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT E FABRY CPA | PreparerPersonNm |
| PTIN | P00757821 | PTIN |
| Phone | 3037590089 | PhoneNum |
| Preparation | 2017-10-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 3DF15BA34CAC9834C84B12E5ADC2AC7B26DB1B20 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 25BF662A48EF5935B61DB8F3D034500B7508E8B3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT WASSERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 SHERMAN STREET SUITE 900 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $862,447 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BELLPOLICY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE BELL POLICY CENTER MAKES ECONOMIC OPPORTUNITY HAPPEN BY LEADING THE DEBATE ON FAMILY ECONOMIC SECURITY AND DRIVING PUBLIC POLICY SOLUTIONS THAT HELP COLORADANS GET AHEAD AND STAY AHEAD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,049,710 | PYContributionsGrantsAmt |
| CY Contributions Grants | $857,916 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20 | PYInvestmentIncomeAmt |
| CY Investment Income | $31 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,226 | PYOtherRevenueAmt |
| CY Other Revenue | $4,500 | CYOtherRevenueAmt |
| PY Total Revenue | $1,053,956 | PYTotalRevenueAmt |
| CY Total Revenue | $862,447 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $779,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $772,907 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,946 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $209,127 | PYOtherExpensesAmt |
| CY Other Expenses | $235,088 | CYOtherExpensesAmt |
| PY Total Expenses | $988,838 | PYTotalExpensesAmt |
| CY Total Expenses | $1,007,995 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,118 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$145,548 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $555,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $401,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,068 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,761 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $529,452 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $383,904 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BELL POLICY CENTER MAKES ECONOMIC OPPORTUNITY HAPPEN BY LEADING THE DEBATE ON FAMILY ECONOMIC SECURITY AND DRIVING PUBLIC POLICY SOLUTIONS THAT HELP COLORADANS GET AHEAD AND STAY AHEAD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $735,879 | ExpenseAmt |
| Revenue | $4,500 | RevenueAmt |
| Desc | FAMILY ECONOMIC SECURITY: WE PROVIDE RESEARCH, ANALYSIS, PUBLIC EDUCATION AND ADVOCACY ON POLICIES THAT HELP ADULTS PREPARE FOR HIGHER-PAYING JOBS, STAY IN THE WORKFORCE, SUPPORT THEIR FAMILIES, BUILD ASSETS, AND SAVE FOR RETIREMENT. WE ALSO WORK TO PROTECT PROGRESS MADE TO PROTECT WORKING COLORADANS AND SECURE THEIR FINANCIAL STABILITY. EDUCATION AND TRAINING: WE PROVIDE RESEARCH, ANALYSIS, PUBLIC EDUCATION AND ADVOCACY FOR POSTSECONDARY EDUCATION AND TRAINING IN COLORADO, SO THAT ALL FAMILIES HAVE THE OPPORTUNITY FOR ACADEMIC AND WORKFORCE SUCCESS. WE ADVANCE POLICIES THAT MEET THE NEEDS OF THE CHANGING STUDENT BODY, EXPLORE WAYS TO EXPAND COMMUNITY VOICES IN THE POST-SECONDARY DEBATE AND EVALUATE SYSTEMS CHANGE NEEDED TO ADAPT TO INNOVATIONS IN EDUCATION AND TRAINING. HEALTH AND AGING: WE ADVANCE POLICIES THAT EXPAND ACCESS TO AFFORDABLE HEALTH CARE, ADDRESS OUR LONG-TERM CARE NEEDS AS A STATE, PROVIDE CRITICAL INFORMATION ON HEALTH POLICY TOPICS TO DECISION-MAKERS AND CITIZENS, AND ADDRESS THE IMPACT OF COLORADO'S AGING DEMOGRAPHIC. PUBLIC INVESTMENT AND FISCAL REFORM: WE WORK TO BUILD A NEW ECONOMIC NARRATIVE FOR COLORADO AND MAKE THE CASE FOR INVESTMENT IN THE PUBLIC SECTOR AND REFORM OF COLORADO'S FISCAL CONSTRAINTS BY MAKING THE CONNECTION BETWEEN ANEMIC PUBLIC INVESTMENT AND THE ECONOMIC CHALLENGES FACING COLORADO FAMILIES. KEY ACHIEVEMENTS IN 2016 INCLUDE THE FOLLOWING: FAMILY ECONOMIC SECURITY - 2016 ACHIEVEMENTS: --PRODUCED BOUND TO SUCCEED: TWO-GENERATION APPROACHES TO EDUCATION IN COLORADO, THE RESULTS OF OUR TWO-GENERATION ENVIRONMENTAL SCAN DOCUMENTING CURRENT LINKS BETWEEN EARLY CHILDHOOD AND ADULT EDUCATION, POSTSECONDARY EDUCATION, AND WORKFORCE TRAINING, PROMISING PROGRAMS, AS WELL AS OPPORTUNITIES TO EXPAND LINKS. --BUILT AND LED THE FAIR LENDING FOR A THRIVING COLORADO COALITION AND, WITH THE COALITION, SUCCESSFULLY FOUGHT TO PREVENT RATE INCREASES ON CONSUMER LOANS AS WELL AS PURSUE PROACTIVE MEASURES TO HELP PROTECT COLORADANS FROM OTHER PREDATORY PRACTICES. --CO-LED RESEARCH AND EDUCATION EFFORTS ON THE IMPACT OF THE PROPOSED MINIMUM WAGE INCREASE ON COLORADO FAMILIES, BUSINESSES, AND THE ECONOMY. EDUCATION AND TRAINING - 2016 ACHIEVEMENTS: --SUCCESSFULLY ADVOCATED FOR LIMITS TO TUITION INCREASES IN POST-SECONDARY EDUCATION. --CONTINUED TO SERVE AS ONE OF VERY FEW NON-INSTITUTIONAL ADVOCATES IN HIGHER EDUCATION, ADVOCATING FOR THE NEEDS OF PART-TIME, ADULT, AND FIRST- GENERATION STUDENTS. --ENGAGEMENT WITH ADULT EDUCATION AND WORKFORCE DEVELOPMENT COMMUNITIES ON INNOVATIONS IN EDUCATION AND TRAINING. HEALTH AND AGING - 2016 ACHIEVEMENTS: --ADVANCED THE EFFORTS OF COLORADO'S STRATEGIC ACTION PLANNING GROUP ON AGING (SAPGA), INCLUDING CONTRIBUTING RESEARCH AND INPUT TO THEIR STUDY PROCESS, PROMOTING FINDINGS AND RECOMMENDATIONS OF SAPGA'S INITIAL REPORT, AND ADVANCING SPECIFIC RECOMMENDATIONS RELATED TO ECONOMIC OPPORTUNITY, INCLUDING INCREASING ACCESS TO RETIREMENT SAVINGS, PROTECTING ELDERS FROM FINANCIAL EXPLOITATION, AND SUPPORTING CAREGIVERS. --BEGAN ENGAGING WITH THE RESPITE CARE TASK FORCE ON A PROJECT TO REDESIGN MEDICAID WAIVERS FOR RESPITE CARE. PUBLIC INVESTMENT AND FISCAL REFORM - 2016 ACHIEVEMENTS: --LAUNCHED "IDEAS THAT WORK" INITIATIVE TO HIGHLIGHT THE ROLE OF COLLECTIVE ACTION IN PROGRAMS AND POLICIES THAT WORK AND TO IDENTIFY PROGRAMS THAT COULD BE ENHANCED OR BROUGHT TO SCALE WITH GREATER INVESTMENT. --PRESENTED "BREAKFAST AND THE BUDGET" EVENT SERIES TO HELP POLICY AND COMMUNITY LEADERS UNDERSTAND CURRENT TRENDS AND FUTURE IMPLICATIONS OF OUR BUDGET AND TAX STRUCTURE, INCLUDING THE EFFECT OF COLORADO'S AGING DEMOGRAPHICS, THE SUSTAINABILITY OF OUR TAX STRUCTURE, AND EFFECTS ON FUNDING FOR CRITICAL PROGRAMS. --PROVIDED CONTINUED LEADERSHIP AND INSIGHTS ON COLORADO'S FISCAL CONSTRAINTS AND THE CONNECTIONS BETWEEN PUBLIC INVESTMENT AND ECONOMIC OPPORTUNITY. | Desc |
| Total Program Service Expenses | $735,879 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE PECAUT | PersonNm |
| Phone | 3032970456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 SHERMAN STREET 900 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KELLY NORDINI | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUREN ARNOLD | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANDEL ALLEN-DAVIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN BEATTY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE BREWER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON CROW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARCLAY JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVIA MENDOZA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VATSALA PATHY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD GELT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE PECAUT | ||||||
| SECRETARY | 40.00 | Yes (X) | $73,366 | $0 | $1,000 | |
| WADE BUCHANAN | ||||||
| PRIOR PRESID | 40.00 | Yes (X) | $70,474 | $0 | $1,000 | |
| SCOTT WASSERMAN | ||||||
| PRESIDENT | 40.00 | Yes (X) | $56,500 | $0 | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $200,340 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $857,916 | AllOtherContributionsAmt |
| Total Contributions | $857,916 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31 | TotalRevenueColumnAmt |
| Exclusion | $31 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $862,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,500 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,918 | TotalAmt |
| Program Services | $100,798 | ProgramServicesAmt |
| Management And General | $46,800 | ManagementAndGeneralAmt |
| Fundraising | $62,320 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,399 | TotalAmt |
| Program Services | $373,203 | ProgramServicesAmt |
| Management And General | $50,598 | ManagementAndGeneralAmt |
| Fundraising | $15,598 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,768 | TotalAmt |
| Program Services | $2,751 | ProgramServicesAmt |
| Management And General | $565 | ManagementAndGeneralAmt |
| Fundraising | $452 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,093 | TotalAmt |
| Program Services | $51,167 | ProgramServicesAmt |
| Management And General | $10,515 | ManagementAndGeneralAmt |
| Fundraising | $8,411 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,729 | TotalAmt |
| Program Services | $36,302 | ProgramServicesAmt |
| Management And General | $7,460 | ManagementAndGeneralAmt |
| Fundraising | $5,967 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,096 | TotalAmt |
| Management And General | $12,096 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,165 | TotalAmt |
| Program Services | $55,983 | ProgramServicesAmt |
| Management And General | $3,002 | ManagementAndGeneralAmt |
| Fundraising | $8,180 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,147 | TotalAmt |
| Program Services | $5,147 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,362 | TotalAmt |
| Program Services | $8,856 | ProgramServicesAmt |
| Management And General | $2,004 | ManagementAndGeneralAmt |
| Fundraising | $2,502 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,855 | TotalAmt |
| Program Services | $5,734 | ProgramServicesAmt |
| Management And General | $1,178 | ManagementAndGeneralAmt |
| Fundraising | $943 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,201 | TotalAmt |
| Program Services | $58,547 | ProgramServicesAmt |
| Management And General | $12,030 | ManagementAndGeneralAmt |
| Fundraising | $9,624 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,549 | TotalAmt |
| Program Services | $4,781 | ProgramServicesAmt |
| Management And General | $982 | ManagementAndGeneralAmt |
| Fundraising | $786 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,088 | TotalAmt |
| Program Services | $5,899 | ProgramServicesAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,132 | TotalAmt |
| Program Services | $2,286 | ProgramServicesAmt |
| Management And General | $470 | ManagementAndGeneralAmt |
| Fundraising | $376 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366 | TotalAmt |
| Program Services | $997 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $15,599 | $11,387 | $2,340 | $1,872 |
| EVENT EXPENSES | $7,981 | $7,981 | ||
| EQUIPMENT REPAIRS | $5,416 | $3,954 | $812 | $650 |
| DUES & SUBSCRIPTIONS | $3,131 | $106 | $3,008 | $17 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,995 | TotalAmt |
| Program Services | $735,879 | ProgramServicesAmt |
| Management And General | $154,170 | ManagementAndGeneralAmt |
| Fundraising | $117,946 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,439 | BOYAmt |
| EOY | $208,456 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,579 | BOYAmt |
| EOY | $75,031 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,565 | BOYAmt |
| EOY | $101,019 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,976 | BOYAmt |
| EOY | $10,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,126 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,994 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,264 | BOYAmt |
| EOY | $1,132 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,697 | BOYAmt |
| EOY | $5,697 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,520 | BOYAmt |
| EOY | $401,665 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,550 | BOYAmt |
| EOY | $8,120 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,518 | BOYAmt |
| EOY | $9,641 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,068 | BOYAmt |
| EOY | $17,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,110 | BOYAmt |
| EOY | $193,931 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,342 | BOYAmt |
| EOY | $189,973 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,452 | BOYAmt |
| EOY | $383,904 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,520 | BOYAmt |
| EOY | $401,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$145,548 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,049,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,004,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,175,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $857,916 | CurrentTaxYearAmt |
| Total | $5,136,926 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,049,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,004,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,175,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $857,916 | CurrentTaxYearAmt |
| Total | $5,136,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,264,512 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,872,414 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $104 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,500 | CurrentTaxYearAmt |
| Total | $16,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,153,058 | TotalSupportAmt |
| Public Support CY170 | 0.55740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 16,028 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $153 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,125 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,278 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $990,717 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,007,995 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $175,800 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,950 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $131,250 | CurrentYearMinus3Amt |
| Current Year Minus2 | $178,569 | CurrentYearMinus2Amt |
| Current Year Minus1 | $176,233 | CurrentYearMinus1Amt |
| Current Year | $175,800 | CurrentYearAmt |
| Total | $661,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $992,778 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,231 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,136 | CurrentYearMinus2Amt |
| Current Year Minus1 | $23,490 | CurrentYearMinus1Amt |
| Current Year | $17,278 | CurrentYearAmt |
| Total | $58,135 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,814 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,642 | CurrentYearMinus2Amt |
| Current Year Minus1 | $44,058 | CurrentYearMinus1Amt |
| Current Year | $43,950 | CurrentYearAmt |
| Total | $176,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $264,696 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $29 | CurrentYearMinus3Amt |
| Current Year Minus2 | $159 | CurrentYearMinus2Amt |
| Current Year Minus1 | $588 | CurrentYearMinus1Amt |
| Current Year | $153 | CurrentYearAmt |
| Total | $929 | TotalAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,994 | DepreciationAmt |
| Book Value | $1,132 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,132 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $9,641 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,641 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $862,447 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $862,447 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $862,447 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,007,995 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,007,995 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,007,995 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2016. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS MISCELLANEOUS ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2016. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THAT MEET THE NEEDS OF THE CHANGING STUDENT BODY, EXPLORE WAYS TO EXPAND COMMUNITY VOICES IN THE POST-SECONDARY DEBATE AND EVALUATE SYSTEMS CHANGE NEEDED TO ADAPT TO INNOVATIONS IN EDUCATION AND TRAINING. HEALTH AND AGING: WE ADVANCE POLICIES THAT EXPAND ACCESS TO AFFORDABLE HEALTH CARE, ADDRESS OUR LONG-TERM CARE NEEDS AS A STATE, PROVIDE CRITICAL INFORMATION ON HEALTH POLICY TOPICS TO DECISION-MAKERS AND CITIZENS, AND ADDRESS THE IMPACT OF COLORADO'S AGING DEMOGRAPHIC. PUBLIC INVESTMENT AND FISCAL REFORM: WE WORK TO BUILD A NEW ECONOMIC NARRATIVE FOR COLORADO AND MAKE THE CASE FOR INVESTMENT IN THE PUBLIC SECTOR AND REFORM OF COLORADO'S FISCAL CONSTRAINTS BY MAKING THE CONNECTION BETWEEN ANEMIC PUBLIC INVESTMENT AND THE ECONOMIC CHALLENGES FACING COLORADO FAMILIES. KEY ACHIEVEMENTS IN 2016 INCLUDE THE FOLLOWING: FAMILY ECONOMIC SECURITY - 2016 ACHIEVEMENTS: --PRODUCED BOUND TO SUCCEED: TWO-GENERATION APPROACHES TO EDUCATION IN COLORADO, THE RESULTS OF OUR TWO-GENERATION ENVIRONMENTAL SCAN DOCUMENTING CURRENT LINKS BETWEEN EARLY CHILDHOOD AND ADULT EDUCATION, POSTSECONDARY EDUCATION, AND WORKFORCE TRAINING, PROMISING PROGRAMS, AS WELL AS OPPORTUNITIES TO EXPAND LINKS. --BUILT AND LED THE FAIR LENDING FOR A THRIVING COLORADO COALITION AND, WITH THE COALITION, SUCCESSFULLY FOUGHT TO PREVENT RATE INCREASES ON CONSUMER LOANS AS WELL AS PURSUE PROACTIVE MEASURES TO HELP PROTECT COLORADANS FROM OTHER PREDATORY PRACTICES. --CO-LED RESEARCH AND EDUCATION EFFORTS ON THE IMPACT OF THE PROPOSED MINIMUM WAGE INCREASE ON COLORADO FAMILIES, BUSINESSES, AND THE ECONOMY. EDUCATION AND TRAINING - 2016 ACHIEVEMENTS: --SUCCESSFULLY ADVOCATED FOR LIMITS TO TUITION INCREASES IN POST-SECONDARY EDUCATION. --CONTINUED TO SERVE AS ONE OF VERY FEW NON-INSTITUTIONAL ADVOCATES IN HIGHER EDUCATION, ADVOCATING FOR THE NEEDS OF PART-TIME, ADULT, AND FIRST- GENERATION STUDENTS. --ENGAGEMENT WITH ADULT EDUCATION AND WORKFORCE DEVELOPMENT COMMUNITIES ON INNOVATIONS IN EDUCATION AND TRAINING. HEALTH AND AGING - 2016 ACHIEVEMENTS: --ADVANCED THE EFFORTS OF COLORADO'S STRATEGIC ACTION PLANNING GROUP ON AGING (SAPGA), INCLUDING CONTRIBUTING RESEARCH AND INPUT TO THEIR STUDY PROCESS, PROMOTING FINDINGS AND RECOMMENDATIONS OF SAPGA'S INITIAL REPORT, AND ADVANCING SPECIFIC RECOMMENDATIONS RELATED TO ECONOMIC OPPORTUNITY, INCLUDING INCREASING ACCESS TO RETIREMENT SAVINGS, PROTECTING ELDERS FROM FINANCIAL EXPLOITATION, AND SUPPORTING CAREGIVERS. --BEGAN ENGAGING WITH THE RESPITE CARE TASK FORCE ON A PROJECT TO REDESIGN MEDICAID WAIVERS FOR RESPITE CARE. PUBLIC INVESTMENT AND FISCAL REFORM - 2016 ACHIEVEMENTS: --LAUNCHED "IDEAS THAT WORK" INITIATIVE TO HIGHLIGHT THE ROLE OF COLLECTIVE ACTION IN PROGRAMS AND POLICIES THAT WORK AND TO IDENTIFY PROGRAMS THAT COULD BE ENHANCED OR BROUGHT TO SCALE WITH GREATER INVESTMENT. --PRESENTED "BREAKFAST AND THE BUDGET" EVENT SERIES TO HELP POLICY AND COMMUNITY LEADERS UNDERSTAND CURRENT TRENDS AND FUTURE IMPLICATIONS OF OUR BUDGET AND TAX STRUCTURE, INCLUDING THE EFFECT OF COLORADO'S AGING DEMOGRAPHICS, THE SUSTAINABILITY OF OUR TAX STRUCTURE, AND EFFECTS ON FUNDING FOR CRITICAL PROGRAMS. --PROVIDED CONTINUED LEADERSHIP AND INSIGHTS ON COLORADO'S FISCAL CONSTRAINTS AND THE CONNECTIONS BETWEEN PUBLIC INVESTMENT AND ECONOMIC OPPORTUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AS AN OFFICER OF THE BOARD, THE ORGANIZATIONS EXECUTIVE DIRECTOR REVIEWS THE DRAFT 990 AND MAKES ANY NECESSARY COMMENTS. WHEN THESE CHANGES HAVE BEEN MADE, THE BOARD RECEIVES THE DRAFT 990 VIA EMAIL FOR THEIR REVIEW. ANY NECESSARY CHANGES ARE MADE AND THE CPA (TAX PREPARER) IS NOTIFIED THAT THE 990 IS READY FOR FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | OTHER ORGANIZATION DOCUMENTS ARE PUBLICLY AVAILABLE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BELL ACTION NETWORK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 SHERMAN STREET 900 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802031130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841550842 | EIN |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501C4 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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