2017-07-26T13:49:33-05:00 2015-12-31 841233353 MCNURLIN & ASSOCIATES PC 1987 WADSWORTH BLVD SUITE A LAKEWOOD CO 80214 990 2015-01-01 462979738 SPRING BACK COLORADO INC SPRI 3033588904 3875 N STEELE STREET SUITE B DENVER CO 802053665 CHRISTOPHER CONWAY PRESIDENT 3033588904 2017-07-07 1 DON M MCNURLIN CPA P00359452 3039885648 2015 2021-01-29 14:40:06Z X CHRISTOPHER CONWAY 3785 N STEELE STREET SUITE B DENVER CO 80205 463054 0 X SPRINGBACKCO.ORG X 2013 CO FULL RECYCLING OF POST-CONSUMER MATTRESSES AND BOX SPRINGS ALONG WITH PROVIDING REDEMPTIVE EMPLOYMENT OPPORTUNITIES FOR DISADVANTAGES INDIVIDUALS IN THE COMMUNITY. 4 3 2 0 0 0 0 119258 0 343796 0 0 0 0 0 463054 0 400 0 0 0 43756 0 0 0 0 292519 0 336675 0 126379 6139 234077 0 101558 6139 132519 FULL RECYCLING OF POST-CONSUMER MATTRESSES AND BOX SPRINGS ALONG WITH PROVIDING REDEMPTIVE EMPLOYMENT OPPORTUNITIES FOR DISADVANTAGES INDIVIDUALS IN THE COMMUNITY. 0 0 312153 400 343796 RECYCLING OF POST-CONSUMER MATRESSES & BOX SPRINGS 312153 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X CHRISTOPHER CONWAY 3033588904 3875 N STEELE STREET SUITE B DENVER CO 80205 CHRISTOPHER CONWAY PRESIDENT 50.00 X 15468 0 0 MARYANN ROSE CONWAY SECRETARY 1.00 X 0 0 0 MELODY CONWAY TREASURER 1.00 X 0 0 0 PETER CONWAY DIRECTOR 1.00 X 0 0 0 15468 0 0 0 0 0 0 0 119258 119258 MATRESS RECYCLING INCO 900099 343796 343796 343796 463054 343796 0 0 X 400 400 15468 7734 7734 10696 10696 2611 2282 329 14981 10553 4428 2650 2650 85030 85030 2931 2931 77737 77737 20214 20214 5708 5708 PROGRAM SERVICE EXPENSE 42562 42562 AUTO & TRUCK EXPENSE 18266 18266 SUPPLIES 10110 10110 TRASH REMOVAL 5156 5156 22155 12774 9381 336675 312153 24522 0 6139 18413 0 86285 141026 20047 0 120979 2333 0 6067 6139 234077 0 68050 0 33508 0 101558 X 0 0 0 0 6139 132519 6139 132519 6139 234077 126379 0 X 0 0 0 X 113296 113296 343796 343796 457092 457092 0 114258 114258 114258 114258 342834 457092 457092 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33497 823 32674 107529 19224 88305 120979 CHRISTOPHER CONWAY PRESIDENT LOANS FOR TRANSFER OF ASSETS AND OPERATIONS X 68050 68050 0 0 0 COLORADO COMFORT LLC PRESIDENT LOANS FOR EQUIPMENT PURCHASES X 66048 66048 0 0 0 GREEN PUP DOG BEDS PRESIDENT LOANS FOR EQUIPMENT PURCHASES X 20237 20237 0 0 0 154335 FORM 990, PART VI, SECTION A, LINE 2 BUSINESS TRANSACTED WITH COLORADO COMFORT LLC AND GREEN PUP DOG BEDS. BOTH OF THESE ENTITIES HAVE OWNERSHIP INTEREST WITH BOARD MEMBERS OF SPRING BACK COLORADO, INC. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FINALIZING FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 79,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,560. CONSULTING: PROGRAM SERVICE EXPENSES 5,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,470. AMENDMENT EXPLANATION AND CHANGES: THIS RETURN IS BEING AMENDED TO PROPERLY REPORT GRANT INCOME AND ASSOCIATED PROGRAM EXPENSES THAT WERE INCORRECTLY REPORTED ON ANOTHER ENTITY. 1) FORM 990, PART VIII, LINE 1E INCREASED DUE TO THE AMENDMENT. 2) FORM 990, PART IX, LINE 22 DECREASED DUE TO THE REMOVAL OF INCORRECTLY CAPITALIZED EXPENSES. 3) FORM 990, PART IX, LINE 24A INCREASED TO REPORT ADDITIONAL PROGRAM SERVICE EXPENSES. 4) FORM 990, PART X, COLUMN A, LINE 1 & 32 INCREASED TO REPORT CORRECT BALANCES. 5) FORM 990, PART X, COLUMN B, LINES 5, 22, AND 24 CHANGED TO CORRECT LOAN AMOUNTS. 6) FORM 990, PART X, LINES 10A & B DECREASED DUE TO THE REMOVAL OF INCORRECTLY CAPITALIZED EXPENSES. 7) FORM 990, PART I, III & PART XI TOTALS CHANGED AS A RESULT OF THE ABOVE MENTIONED ITEMS. 8) SCHEDULE D, PART VI DECREASED DUE TO THE FIXED ASSET CHANGES. 9) FORM 990, PART IV, LINE 28C WAS CHECKED NO DUE TO CHANGES TO SCHEDULE L. 10) SCHEDULE A, PART III WAS CHANGED TO REFLECT THE INCREASE IN GRANT INCOME. 11) SCHEDULE B, PART I WAS CHANGED TO REFLECT THE INCREASE IN GRANT INCOME. 12) SCHEDULE L, PART II WAS CHANGED TO REPORT THE CORRECT LOAN AMOUNTS. 13) SCHEDULE L, PART IV WAS REMOVED AS THESE TRANSACTIONS WERE LOANS, NOT BUSINESS TRANSACTIONS.