2017-11-15T12:05:48-06:00 2017-06-30 Hein & Associates LLP 1999 BROADWAY SUITE 4000 DENVER CO 80202 990 2016-07-01 840430495 Junior Achievement - Rocky Mountain Inc % LOIS LEIDICH-ROSS JUNI 3035345252 1445 Market Suite 200 Denver CO 80202 ROBIN WISE President & CEO 3035345252 2017-11-15 true Mira J Fine Partner P00232685 3032989600 74.63.185.34 75528120173185000010 2017-11-14 P F8B3BE5D157362291A5EE8377E4151C25FD8D71A F8B3BE5D157362291A5EE8377E4151C25FD8D71A 2016 2021-01-29 14:40:06Z ROBIN WISE 1445 Market Suite 200 Denver CO 80202 4787408 false X www.jacolorado.org X 1950 CO The mission is to inspire and prepare young people to embrace free enterprise and succeed in a global economy. 71 71 52 6137 0 4209919 4125059 0 0 -25550 125002 -110312 -14851 4074057 4235210 0 0 0 0 2287364 2427281 0 0 733085 1797477 1655292 4084841 4082573 -10784 152637 4537395 4828916 578051 716935 3959344 4111981 X JUNIOR ACHIEVEMENT-ROCKY MOUNTAIN, INC. (JA) IS CRITICAL FOR INSPIRING AND PREPARING YOUNG PEOPLE TO OWN THEIR ECONOMIC SUCCESS. IN PARTNERSHIP WITH BUSINESS AND EDUCATORS, JA IMMERSES STUDENTS IN DISRUPTIVE, REAL-WORLD EXPERIENCES, CHALLENGING THEIR ASSUMPTIONS THROUGH MENTOR-LED APPLIED LEARNING EXPERIENCES. false false 3077774 1500 Junior Achievement-Rocky Mountain, Inc. provided financial responsibility, entrepreneurship and career readiness programs to 126,417 elementary, middle and high school students in Metro Denver, Northern Colorado, Southern Wyoming and in our mountain communities. 3077774 true true false false true false false false true true false false false true false true false false false false false false false true false false false false true false false false false false true false false true false false false false true false false false true 6 0 52 true false false false false false true true false false false false false X 71 71 false false false false false false false true true false true true true true true true true true true true false X X LOIS LEIDICH-ROSS 3035345252 1445 MARKET SUITE 200 DENVER CO 80202 X Jon Robinson Chair 1.0 0.0 X 0 0 0 Steve Kinsley Immediate Past Chair 1.0 0.0 X 0 0 0 Shawn Baker Treasurer 1.0 0.0 X 0 0 0 Jeff Allen Board Member 1.0 0.0 X 0 0 0 Greg Anton BOARD MEMBER 1.0 0.0 X 0 0 0 Daniel Benel Board Member 1.0 0.0 X 0 0 0 Sheryl Bollinger BOARD MEMBER 1.0 0.0 X 0 0 0 Tim Brossart BOARD MEMBER 1.0 0.0 X 0 0 0 Mike Burns BOARD MEMBER 1.0 0.0 X 0 0 0 Toti Cadavid BOARD MEMBER 1.0 0.0 X 0 0 0 Mark Carleton Board Member 1.0 0.0 X 0 0 0 Pete Casillas BOARD MEMBER 1.0 0.0 X 0 0 0 John Casper Board Member 1.0 0.0 X 0 0 0 Brent Chrite Board Member 1.0 0.0 X 0 0 0 Bob Clark BOARD MEMBER 1.0 0.0 X 0 0 0 Kent Calrk Board Member 1.0 0.0 X 0 0 0 Brian Corbett Board Member 1.0 0.0 X 0 0 0 Carrie Damon BOARD MEMBER 1.0 0.0 X 0 0 0 Richard Daniele Board Member 1.0 0.0 X 0 0 0 Angela Davidson BOARD MEMBER 1.0 0.0 X 0 0 0 Lori Davis Board Member 1.0 0.0 X 0 0 0 Doug Dell Board Member 1.0 0.0 X 0 0 0 Allison Farish Board Member 1.0 0.0 X 0 0 0 Al Fialkovich Board Member 1.0 0.0 X 0 0 0 Beth Finke BOARD MEMBER 1.0 0.0 X 0 0 0 Brian Florey Board Member 1.0 0.0 X 0 0 0 Darrin Foster Board Member 1.0 0.0 X 0 0 0 Chris Gdowski BOARD MEMBER 1.0 0.0 X 0 0 0 John Geurin Board Member 1.0 0.0 X 0 0 0 Marcelo Godoy BOARD MEMBER 1.0 0.0 X 0 0 0 Todd Grover BOARD MEMBER 1.0 0.0 X 0 0 0 Chris Harr BOARD MEMBER 1.0 0.0 X 0 0 0 Ryan Helmer BOARD MEMBER 1.0 0.0 X 0 0 0 Darice Henritze BOARD MEMBER 1.0 0.0 X 0 0 0 Bob Hottman Board Member 1.0 0.0 X 0 0 0 Kate Ives Board Member 1.0 0.0 X 0 0 0 Ari Kaufman BOARD MEMBER 1.0 0.0 X 0 0 0 Kevin Kelley BOARD MEMBER 1.0 0.0 X 0 0 0 Robin Krakowsky BOARD MEMBER 1.0 0.0 X 0 0 0 Cassen Labounty Board Member 1.0 0.0 X 0 0 0 Todd Lindenbaum Board Member 1.0 0.0 X 0 0 0 Sharon Linhart BOARD MEMBER 1.0 0.0 X 0 0 0 Kathleen Lutito Board Member 1.0 0.0 X 0 0 0 Kevin Manzo Board Member 1.0 0.0 X 0 0 0 Dave Markham BOARD MEMBER 1.0 0.0 X 0 0 0 Rafael Martinez-Chapman Board Member 1.0 0.0 X 0 0 0 Matt McConnell Board Member 1.0 0.0 X 0 0 0 Charles McDaniel BOARD MEMBER 1.0 0.0 X 0 0 0 Brian Miller BOARD MEMBER 1.0 0.0 X 0 0 0 Ned Minor BOARD MEMBER 1.0 0.0 X 0 0 0 Matt Most BOARD MEMBER 1.0 0.0 X 0 0 0 Bill Munn Board Member 1.0 0.0 X 0 0 0 Ed Nekritz BOARD MEMBER 1.0 0.0 X 0 0 0 Justin Prochnow Board Member 1.0 0.0 X 0 0 0 A Wade Pursell BOARD MEMBER 1.0 0.0 X 0 0 0 Jodi Rolland Board Member 1.0 0.0 X 0 0 0 Sandy Rothe BOARD MEMBER 1.0 0.0 X 0 0 0 Kristin Russell BOARD MEMBER 1.0 0.0 X 0 0 0 Tarra Ryerson BOARD MEMBER 1.0 0.0 X 0 0 0 Kevin Sachs BOARD MEMBER 1.0 0.0 X 0 0 0 Mark Saks BOARD MEMBER 1.0 0.0 X 0 0 0 Paul Thompson Board Member 1.0 0.0 X 0 0 0 Mike Tilbury Board Member 1.0 0.0 X 0 0 0 Aaron Todd Board Member 1.0 0.0 X 0 0 0 Jose Torres Board Member 1.0 0.0 X 0 0 0 Jim Vaughn Board Member 1.0 0.0 X 0 0 0 Tim Walsh Board Member 1.0 0.0 X 0 0 0 Harris White Board Member 1.0 0.0 X 0 0 0 Jim Wilson Board Member 1.0 0.0 X 0 0 0 Eric Wolf Board Member 1.0 0.0 X 0 0 0 Cleve Wortham Board Member 1.0 0.0 X 0 0 0 Robin Wise President & CEO 40.0 0.0 X 238523 0 20852 Kristi Shaffer Executive Vice President 40.0 0.0 X 181772 0 10528 420295 0 31380 2 false true false The Chamber Building Condominium As 1445 Market Street DENVER CO 80202 Facility Maintenance 128511 Hyatt Regency Denver Convention Cen 650 15th Street DENVER CO 80202 Event Venue 103844 2 X 1109622 3015437 149625 4125059 0 126524 126524 0 0 199059 156006 43053 0 43053 43053 0 1522 -1522 -1522 -1522 329308 1111749 394670 -65362 -65362 0 0 0 0 0 0 BOARD MEETING REIMBURSMENT 7425 7425 MISCELLANEOUS INCOME 33 33 7458 4235210 110151 X 0 0 0 0 416352 273026 39193 104133 0 1659617 1091384 156708 411525 74355 48884 7018 18453 122422 80282 11523 30617 154535 104250 13834 36451 0 0 29891 29891 0 0 0 35302 25237 2940 7125 67153 40471 26682 110170 80425 8813 20932 20340 14848 1627 3865 0 82267 48842 9705 23720 0 0 0 0 92225 92225 208403 156087 16581 35735 6288 4590 503 1195 PROGRAM SERVICES 1003253 987332 3269 12652 4082573 3077774 271714 733085 X 1131117 1555318 0 0 223690 260567 165449 147727 0 0 0 0 0 0 0 0 99796 84868 3539733 2000743 1743898 1538990 1131042 1200517 0 0 42403 40929 0 0 0 0 4537395 4828916 309317 400350 0 0 256533 308204 0 0 0 0 0 0 0 0 0 0 12201 8381 578051 716935 X 2499416 2585299 328886 326165 1131042 1200517 3959344 4111981 4537395 4828916 152637 X X false true X true false X 3891252 4301071 4054697 4209919 4125059 20581998 0 0 3891252 4301071 4054697 4209919 4125059 20581998 1237247 19344751 284148 319548 163272 161815 325583 1254366 0 0 21836364 1328769 0.88590 0.89180 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1500 40929 true true 1131042 500 136909 56740 11194 1200517 1217607 0 -15657 59856 11052 1131042 1260939 0 30625 62190 11767 1217607 1156330 0 175733 59495 11629 1260939 1070341 4000 147490 54608 10893 1156330 1.00000 true false 724437 627848 96589 1733212 563309 1169903 372478 184091 188387 709606 625495 84111 1538990 0 DEPOSITS 8381 8381 3971762 56092 156006 212098 3759664 475546 475546 4235210 3944839 56092 156006 212098 3732741 349832 349832 4082573 Audit/Tax Revenue and Expense Reconciliation Other revenue included on books not on return: Rental Expenses netted on return 156,006 Other revenue included on return not on books: Fundraising indirect expenses netted on books 349,832 Increase in Endowment netted on return 125,714 Other expenses included on books but not on return: Rental expenses netted on return 156,006 Other expenses included on return but not on books: Fundraising indirect expenses netted on books 349,832 Purpose of Endowment Funds The purpose of the endowment fund is to implement the Organization's programs in Colorado. Bowl-A-Thon 911448 778743 132705 129742 Golf Metro 464366 315566 148800 250347 2 65243 17440 47803 14581 1441057 1111749 329308 394670 394670 -65362 X X X false false false true false true false false false Robin Wise President & CEO 203952 25000 9571 238523 Kristi Shaffer Executive Vice President 165926 12000 3846 181772 Schedule J Part I, 5a &6a Junior Achievement - Rocky Mountain Inc. pays deferred compensation / bonus each year only if the organization shows a profit and the executive committee of the governing board approves it. The amount of deferred compensation each person received is based on how well they and the company have met their revenue, profit, student numbers and personal goals. Each person's deferred compensation is reviewed by their direct supervisor and the organization's president. The governing board reviews the list of bonuses and sets the president's bonus. Ad-Venture Capital Management Business owned by Former Board Member 50598 Rental Income false Schedule L, Part IV X 844 FMV X 2 2560 FMV X 13 15507 FMV X Airfare 3 12000 FMV X Various Classes 4 4645 FMV X Furniture 1 5200 FMV X Various Gift Cards 47 24180 FMV X Golf 12 7083 FMV X Miscellaneous 11 4607 FMV X NOOKs 1 8959 FMV X Various Supplies 2 6324 FMV X Tickets - Avalanche 4 1484 FMV X Tickets - Broncos 6 2440 FMV X Tickets - Misc 1 3500 FMV X Tickets - Sports 4 2848 FMV X Tickets - Nuggets 3 2960 FMV X Tikcets - Rockies 5 5020 FMV X Tickets - Various Shows/Concerts 10 7094 FMV X Vacation Packages 11 30645 FMV X Wine 23 1725 FMV false true false FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE MONITORED BY THE PRESIDENT/CEO AND BOARD CHAIR. ANY REPORTABLE INCIDENTS ARE DISCUSSED AT THE EXECUTIVE COMMITTEE MEETINGS. JUNIOR ACHIEVEMENT -ROCKY MOUNTAIN INC. ANNUALLY REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST THAT THEY MAY HAVE WITH JUNIOR ACHIEVEMENT -ROCKY MOUNTAIN INC. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE PRESIDENT/CEO AND BOARD CHAIR AND ANY REPORTABLE INCIDENTS WILL BE DISCUSSED AT AN EXECUTIVE COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15 JA USA AND JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC UTILIZE A PAY STRUCTURE DESIGNED BY WMS AND COMPANY CALLED EQUI-COMP. EQUI-COMP RANGES ARE BENCHMARKED AGAINST THE EXTERNAL LABOR MARKET AND ARE A SOURCE OF COMPARABLE DATA. EACH YEAR JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC.'S BOARD CHAIR RECEIVES THE EQUI-COMP INFORMATION THAT BENCHMARKS THE PRESIDENT'S POSITION AND ESTABLISHES A RANGE. THE BOARD CHAIR REVIEWS THIS DATA AND THE ORGANIZATION PERFORMANCE METRICS, AND IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, DETERMINES THE ANNUAL SALARY OF THE PRESIDENT. FOR ALL OTHER POSITIONS, JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC. USES EQUI-COMP DATA, AND EMPLOYEE PERFORMANCE INFORMATION TO DETERMINE COMPENSATION, AND THE PROPOSED SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 Junior Achievement - Rocky Mountain Inc.'s audited financial reports, detailed financial statements, and other governing documents, including its conflict of interest policy, are made available to the public upon request. FORM 990, PART VI, SECTION B, LINE 11A Draft copies of the form 990 are provided to the board Finance and Audit Committee to review prior to distributing the final form 990 to Junior Achievement-Rocky Mountain, Inc.'s full governing body before it is filed. We engage an independent CPA tax professional to prepare our form 990, and board members feel this is the appropriate fiduciary process. The Board Finance and Audit Committee's role is to evaluate the firm hired to prepare the return, review the draft return, and determine it is appropriately filed. We have taken those steps with our Audit and Finance committee. JUNIOR ACHIEVEMENT USA One Education Way Colorado Springs CO 80906 841267604 Education CO 501(c)(3) 170(b)(1) NONE false false false false false false false false true false false false false true false false false false false false Junior Achievement USA h 426515 FMV Junior Achievement USA m 92225 FMV