2017-05-15T17:24:52-05:00 2016-06-30 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2015-07-01 840922797 DENVER INDIAN CENTER INC DENV 3039362688 4407 MORRISON RD DENVER CO 80219 AIS MURRAY EXECUTIVE DIRECTOR 3039362688 2017-05-15 1 KATHERINE T MOELLER CPA P01270619 3037585558 2017-05-08 2015 2021-01-29 14:40:06Z AIS MURRAY 4407 MORRISON RD DENVER CO 80219 1095777 0 X DENVERINDIANCENTER.ORG X 1983 CO TO EMPOWER OUR YOUTH, FAMILIES AND COMMUNITY THROUGH SELF-DETERMINATION, CULTURAL IDENTITY AND EDUCATION. 6 6 15 170 0 0 182806 121908 609614 956075 20 492 37976 -7399 830416 1071076 0 0 0 0 447231 559171 0 0 0 302895 518038 750126 1077209 80290 -6133 411764 418676 23295 36340 388469 382336 X TO EMPOWER OUR YOUTH, FAMILIES AND COMMUNITY THROUGH SELF-DETERMINATION, CULTURAL IDENTITY AND EDUCATION.THE DENVER INDIAN CENTER SERVES A DIVERSE GROUP OF TRIBES, THE MAJORITY OF WHICH REPRESENT THE SOUTHWEST AND THE NORTHERN AND SOUTHERN PLAINS. MOST COME SEEKING ECONOMIC STABILITY, EDUCATION AND SECURITY FOR THEIR FAMILIES. THE CENTER CONTINUES TO BE A HIGHLY SOUGHT AFTER LOCATION FOR THE COMMUNITY TO GATHER FOR POWWOWS AND VARIOUS OTHER ACTIVITIES HELD AT THE FACILITY THROUGHOUT THE YEAR. 1 0 429881 508424 NATIVE WORKFORCE PROGRAM: THE DENVER INDIAN CENTER'S NATIVE WORKFORCE PROGRAM (NWP) IS FUNDED THROUGH THE U.S. DEPARTMENT OF LABOR'S WORKFORCE INVESTMENT ACT, SECTION 166. THE PROGRAM HAS BEEN IN EXISTENCE SINCE 1983, WORKING TO INCREASE THE EMPLOYABILITY OF AMERICAN INDIANS AND ALASKA NATIVES.THE NWP SERVES AMERICAN INDIANS AND ALASKA NATIVES IN THE ENTIRE STATE OF COLORADO WITH THE EXCEPTION OF MONTEZUMA, LAPLATA, AND ARCHULETA COUNTIES, WHO ARE SERVED BY THE UTE MOUNTAIN UTE AND SOUTHERN UTE TRIBES. IN COLORADO, THE AMERICAN INDIAN COMMUNITY IS ONE OF THE FASTEST GROWING COMMUNITIES ACCORDING TO THE CENSUS, INCREASING BY 26.6 PERCENT DURING THE LAST TEN YEARS. UNFORTUNATELY, ALSO IN DENVER, 34.5 PERCENT OF AMERICAN INDIANS ARE LIVING IN POVERTY. TOGETHER, THIS DATA MEANS OUR SERVICES AND PROGRAMS ARE MORE RELEVANT AND CRITICAL THAN EVER.STAFF PROVIDES WORKFORCE AND TRAINING ASSISTANCE THROUGH A VARIETY OF WAYS. CORE SERVICES ALLOW INDIVIDUALS TO UTILIZE A VARIETY OF WALK-IN RESOURCES. THESE INCLUDE A JOB SEARCH ROOM, USE OF COMPUTERS AND INTERNET, JOB FAIRS, FAX MACHINES, TELEPHONES, COPIERS AND OTHER RESOURCES LIKE A CAREER RESOURCE LIBRARY, RESUME ASSISTANCE AND MORE.INTENSIVE SERVICES PROVIDE INDIVIDUALS WITH A COMPREHENSIVE ARRAY OF SERVICES TO INCREASE THEIR EMPLOYABILITY. THIS PROCESS BEGINS WITH PROGRAM INTAKE AND ELIGIBILITY, FOLLOWED BY ASSIGNMENT TO A JOB COUNSELOR. THE JOB COUNSELOR WORKS WITH THE CLIENT TO COMPLETE AN ASSESSMENT OF SKILLS, INCLUDING LIFE SKILLS, AND ASSISTS TO SET SHORT- AND LONG-TERM GOALS. THESE GOALS ARE THEN PLACED INTO AN INDIVIDUAL EMPLOYMENT PLAN.STAFF MAY ALSO PROVIDE CLIENTS WITH WORK EXPERIENCES, TUITION ASSISTANCE, RENT/MORTGAGE ASSISTANCE, FOOD GIFT CERTIFICATES, BUS PASSES, AND ASSISTANCE PURCHASING TOOLS OR CLOTHES REQUIRED FOR EMPLOYMENT.THE PROGRAM WORKS TO GET OUR CLIENTS THE TRAINING AND KNOWLEDGE THEY NEED TO BE PLACED INTO A HIGH WAGE JOB THAT HAS GROWTH POTENTIAL. WE DO THIS BY WORKING WITH A VAST NETWORK OF EMPLOYERS THAT INCLUDES CORPORATIONS, NONPROFITS, LABOR UNIONS, AND OTHER WORKFORCE AND SUPPORTIVE SYSTEMS. THIS NETWORK ALLOWS ACCESS TO DAILY LISTINGS OF NEW JOBS AND IMMEDIATE ACCESS TO HIRING STAFF AT EACH AGENCY.IN 2010, THE NWP RECEIVED THE U.S. DEPARTMENT OF LABOR'S DISTINGUISHED SERVICE AWARD FOR WORKFORCE AND TRAINING. THE AWARD WAS DUE TO OUR INCREASED NUMBERS AND SUCCESSFUL OUTCOMES REGARDING JOB PLACEMENT AND EARNED WAGES. DURING THE PAST SIX YEARS, THE NWP HAS EXPERIENCED AN 87 PERCENT PLACEMENT RATE FOR OUR CLIENTS. OUR DATA FOR THE PAST SIX YEARS ALSO SHOWS THAT WE HAVE PROVIDED 11,967 INDIVIDUALS WITH CORE SERVICES AND 1,816 CLIENTS WITH INTENSIVE SERVICES. 271513 361661 HONORING FATHERHOOD PROGRAM: THE DENVER INDIAN CENTER'S HONORING FATHERHOOD PROGRAM CONSISTS OF GENERATIONS OF NATIVE MEN, MAKING A DIFFERENCE, TIED TOGETHER BY TRADITION, BUILDING FUTURE GENERATIONS OF FATHERS. 87533 85990 OTHER PROGRAMS: THE DENVER INDIAN CENTER'S OTHER PROGRAMS INCLUDE YOUTH SERVICES, ELDERS CULTURAL PROGRAM, AND FAMILY AND COMMUNITY RESOURCES. 788927 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 0 0 0 1 5 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CO X AIS MURRAY 3039362688 4407 MORRISON RD DENVER CO 80219 X ROSE MCGUIRE BOARD CHAIR 5.00 0.00 X X 0 0 0 PAYTON BATLINER BOARD TREASURER 3.00 0.00 X X 0 0 0 THOMAS THALACHE BOARD SECRETARY 3.00 0.00 X X 0 0 0 DORIS GOODTEACHER BOARD MEMBER 6.00 0.00 X 0 0 0 ISABELLE MEDCHELL BOARD MEMBER 6.00 0.00 X 0 0 0 HAROLD WHITE BOARD MEMBER 3.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1747 120161 20905 121908 GOVERNMENT CONTRACTS 624110 872085 872085 OTHER INCOME 900099 79665 79665 RENTAL INCOME 531120 4325 4325 956075 492 492 17302 1747 24701 -7399 -7399 1071076 956075 0 -6907 X 426998 332004 94994 99508 77370 22138 32665 25398 7267 10176 7893 2283 39548 30485 9063 110874 85402 25472 3330 1862 1468 14802 8276 6526 48374 23912 24462 33872 4025 29847 30073 28311 1762 25956 14513 11443 677 379 298 20901 9833 11068 19271 10775 8496 PROGRAM EXPENSES 98691 95663 3028 OPERATING & ADMINISTRAT 43939 24568 19371 EQUIPMENT COSTS 17554 8258 9296 1077209 788927 288282 0 53196 46461 25000 65811 30000 450 1100 4397 16965 1785304 1500948 298721 284356 3983 411764 418676 23295 36340 23295 36340 X 311969 324231 76500 58105 388469 382336 411764 418676 -6133 0 X X 0 1 X 1 1 1 X 770915 496128 752437 182806 121908 2324194 42697 609614 956075 1608386 770915 496128 795134 792420 1077983 3932580 0 0 0 3932580 1 20 492 513 1 20 492 513 16463 3947 37976 -7399 50987 787378 496129 799081 830416 1071076 3984080 0.98710 0.98390 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121054 121054 1606890 1458686 148204 28855 28855 0 28505 13407 15098 284356 X 1095777 24701 24701 1071076 0 1071076 1101910 24701 24701 1077209 0 1077209 PART X, LINE 2: NO PROVISIONS FOR INCOME TAXES IS PROVIDED SINCE THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND THE COLORADO INCOME TAX ACT OF 1964. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AS OF JUNE 30, 2016 AND 2015. THE ORGANIZATION EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2012 THROUGH 2014 BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 24,701. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 24,701. FUNDRAISING EVENTS 19049 1747 17302 744 13334 3967 6656 19049 1747 17302 744 13334 3967 6656 24701 -7399 FORM 990, PART III, LINE 2 HONORING FATHERHOOD PROGRAM: THE DENVER INDIAN CENTER'S HONORING FATHERHOOD PROGRAM CONSISTS OF GENERATIONS OF NATIVE MEN, MAKING A DIFFERENCE, TIED TOGETHER BY TRADITION, BUILDING FUTURE GENERATIONS OF FATHERS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD CHAIR AND EXECUTIVE DIRECTOR FOR REVIEW. A COPY OF FORM 990 IS THEN PROVIDED TO THE ORGANIZATION'S ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A BOARD POLICY MANUAL THAT IS PROVIDED TO ALL NEW BOARD MEMBERS. ALL NEW BOARD MEMBERS RECEIVE A BOARD ORIENTATION TO FULLY EXPLAIN THE ROLES AND RESPONSIBILITIES OF EACH BOARD MEMBER. THE BOARD CHAIR AND EXECUTIVE DIRECTOR WORK CLOSELY TOGETHER TO ENSURE COMPLIANCE WITH THE BOARD POLICY MANUAL. THE BOARD CHAIR REGULARLY MAKES INQUIRIES ABOUT POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUPPORT STAFF WORK TOGETHER TO SECURE NON-PROFIT COMPENSATION SURVEY INFORMATION FROM A VARIETY OF NON-PROFIT SOURCES. THESE SURVEYS, ALONG WITH OTHER SECTOR TRENDS, ARE USED TO DEVELOP A COMPENSATION RANGE FOR EXECUTIVE, MANAGEMENT, AND STAFF POSITIONS. THIS INFORMATION, ALONG WITH THE ORGANIZATION'S COMPENSATION HISTORY, FORM THE BASIS OF COMPENSATION ARRANGEMENTS AND UPDATES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG AND UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 85,402. MANAGEMENT AND GENERAL EXPENSES 25,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,874. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. DENVER INDIAN CENTER DEVELOPMENT CORPORATION 4407 MORRISON RD DENVER CO 80219 840913920 AFFORDABLE HOUSING CO 501(C)(3) LINE 11D, III-O DENVER INDIAN CENTER INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 DENVER INDIAN CENTER DEVELOPMENT CORPORATION M ACTUAL EXPENSES DENVER INDIAN CENTER DEVELOPMENT CORPORATION N ACTUAL EXPENSES