2017-05-15T13:27:21-05:00 2016-12-31 010724563 ANTON COLLINS MITCHELL LLP 4999 PEARL EAST CIRCLE SUITE 300 BOULDER CO 80301 990 2016-01-01 840808982 BOULDER ENERGY CONSERVATION CENTER BOUL 3039993820 2639 SPRUCE STREET BOULDER CO 80302 NEAL LURIE PRESIDENT 3039993820 2017-05-12 1 W F JONES JR CPA P00189827 3034400399 216.241.164.20 2017-05-12 13:53:06 MD P AB366EEFCB4C9BEB16ED89EB54E869DA17FAC11C 888DE6A470BC397E375BEF4B80BD1A27DC3A283C 2016 2021-01-29 14:40:06Z CENTER FOR RESOURCE CONSERVATION NEAL LURIE 2639 SPRUCE STREET BOULDER CO 80302 3199417 0 X WWW.CONSERVATIONCENTER.ORG X 1976 CO THE MISSION OF CRC IS TO PUT CONSERVATION INTO ACTION. 16 16 57 358 0 0 1184306 1204431 711864 630067 -6643 242 98937 325206 1988464 2159946 0 0 0 0 1318670 1381428 0 0 97019 699815 676891 2018485 2058319 -30021 101627 685345 800835 202606 216469 482739 584366 X THE MISSION OF CRC IS TO PUT CONSERVATION INTO ACTION. ITS VISION IS THRIVING COMMUNITIES LIVING SUSTAINABLY. 1 0 1715131 955273 SEE SCHEDULE OTHE CENTER FOR RESOURCE CONSERVATION (CRC) HAS A MISSION OF PUTTING CONSERVATION INTO ACTION. IN COLLABORATION WITH LOCAL AND REGIONAL MUNICIPALITIES, AND WITH SUPPORT FROM INDIVIDUAL DONORS AND FOUNDATIONS, CRC PROGRAMS PROVIDE IMPACTFUL AND PRACTICAL WAYS TO CONSERVE NATURAL RESOURCES. OUR SUSTAINABILITY PROGRAMS INCLUDE:RESOURCE: A RETAIL CENTER, WHICH ACCEPTS DONATIONS OF ARCHITECTURAL SALVAGE FOR RESALE, DIVERTING MILLIONS OF POUNDS OF MATERIALS FROM THE LANDFILL AND CREATING AFFORDABLE RECLAIMED BUILDING MATERIALS INSTEAD;WATER CONSERVATION PROGRAMS: DELIVERING DIRECT SERVICES TO HELP RESIDENTS USE LESS WATER, SUCH AS SLOW THE FLOW AND GARDEN IN A BOX;RENEW OUR SCHOOLS: A YOUTH ENGAGEMENT PROGRAM THAT IGNITES THE NEXT GENERATION OF CONSERVATIONISTS IN A FUN AND ENGAGING COMPETITION AROUND SAVING ENERGY AT SCHOOL AND AT HOME. MORE THAN 60,000 PEOPLE ARE IMPACTED DIRECTLY PER YEAR BY CRC PROGRAMS AND SERVICES. THROUGH ITS SUSTAINABILITY PROGRAMS THAT IMPACT WATER CONSERVATION, ENGAGE YOUTH AND SCHOOLS IN ENERGY CONSERVATION, AND PROVIDE OPPORTUNITIES TO DIVERT MATERIALS FROM THE LANDFILL, THE ORGANIZATION OPERATES AS A SOCIAL ENTERPRISE. CRC LOOKS FOR MARKET DRIVEN OPPORTUNITIES TO EXPAND AND IMPROVE ITS IMPACT THROUGH DIRECT ENGAGEMENT WITH RESIDENTS AND BUSINESSES. 1715131 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 12 0 1 57 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JENNIFER SCROGGINS 3039993820 2639 SPRUCE STREET BOULDER CO 80302 BEN APPLE BOARD CHAIR 2.00 X X 0 0 0 ERIN HADARY BOARD CHAIR-ELECT 2.00 X 0 0 0 TOM CHESNEY PAST-BOARD CHAIR 2.00 X 0 0 0 SCOTT GRIFFIN TREASURER 2.00 X X 0 0 0 ANDRE BOLLAERT BOARD MEMBER 2.00 X 0 0 0 CARL CASTILLO BOARD MEMBER 2.00 X 0 0 0 JACKIE FLEMING BOARD MEMBER 2.00 X 0 0 0 RON FLAX BOARD MEMBER 2.00 X 0 0 0 KATRINA HAHN BOARD MEMBER 2.00 X 0 0 0 GIA MEDEIROS BOARD MEMBER 2.00 X 0 0 0 DAVID MILLER BOARD MEMBER 2.00 X 0 0 0 ANDREW MOORE BOARD MEMBER 2.00 X 0 0 0 LINDA OLSSON BOARD MEMBER 2.00 X 0 0 0 CHRIS O'NEILL BOARD MEMBER 2.00 X 0 0 0 ALISON PETERS BOARD MEMBER 2.00 X 0 0 0 RYAN SLABAUGH BOARD MEMBER 2.00 X 0 0 0 NEAL LURIE PRESIDENT 40.00 X 94042 0 10391 94042 0 10391 0 0 0 0 LITTLE VALLEY WHOLESALE 13022 EAST 136TH AVENUE BRIGHTON CO 80601 PROVIDED PLANTS FOR GARDEN IN A BOX PROG 167223 1 145892 1058539 876416 1204431 PROGRAM SERVICE FEES 541900 630067 630067 630067 242 242 1364677 1039471 325206 325206 2159946 955273 0 242 110392 56894 24626 28872 991566 833093 137443 21030 164349 153555 9366 1428 115121 93448 15986 5687 74840 38388 24998 11454 5423 5048 218 157 138819 114886 13732 10201 18092 18014 9 69 94396 84422 3020 6954 22421 16828 3971 1622 RENEW OUR SCHOOLS PRIZE 206223 206223 DEVELOPMENT 38533 23307 8211 7015 SUPPLIES 36339 33186 1998 1155 CREDIT CARD FEES 26232 25716 60 456 15573 12123 2531 919 2058319 1715131 246169 97019 103799 232283 310023 302765 23594 65910 56276 62103 28178 14193 544954 421373 163475 123581 685345 800835 80647 117565 117894 98904 4065 0 202606 216469 X 379669 414591 103070 169775 482739 584366 685345 800835 101627 0 X X 0 1 X 1 0 X 1035496 1122228 976529 1184306 1204431 5522990 1979598 1835788 1680684 1793617 1994744 9284431 87000 87000 175000 175000 175000 699000 3102094 3045016 2832213 3152923 3374175 15506421 0 0 0 15506421 70 51 384 171 242 918 70 51 384 171 242 918 3102164 3045067 2832597 3153094 3374417 15507339 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 2500 0 0 0 2500 0 PART II-B, LINE 1: THE ORGANIZATION CONTRIBUTED $2,500 TO CITIZENS FOR SUSTAINABILITY AND OPEN SPACE, A GROUP ORGANIZED TO SUPPORT TWO BALLOT MEASURES IN NOVEMBER 2016. 544954 421373 123581 123581 X 2335513 175567 175567 2159946 0 2159946 2233886 175567 175567 2058319 0 2058319 PART X, LINE 2: THE CENTER HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE COLORADO INCOME TAX ACT OF 1964 (AS AMENDED). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. YEARS BEFORE 2013 ARE NO LONGER SUBJECT TO TAX AUTHORITY EXAMINATIONS. X 256 COMPARABLE SALES X 2 855 X BLDG MATERIALS 100 861665 COMPARABLE SALES X E-GAUGE MATLS 1 13640 COMPARABLE SALES 0 0 0 FORM 990, PART III, LINE 2 CONSERVATION FOR ALL: LOW-INCOME FAMILIES OFTEN SPEND A LARGE PERCENTAGE OF THEIR MONTHLY INCOME ON BASIC UTILITY COSTS, SOMETIMES AS MUCH AS 25-50%. CRC IS NOW OFFERING LED BULB SWAPS, HIGH EFFICIENCY TOILETS AND SOLAR PANELS TO HELP FAMILIES IN NEED. CONSERVATION FOR ALL CAN HELP FAMILIES IMPROVE THEIR HOMES AND LOWER UTILITY BILLS WHILE ALSO CONSERVING NATURAL RESOURCES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED IN WRITING TO THE CHAIR OF CRC'S BOARD OF DIRECTORS BY THE INDIVIDUAL CONCERNED PRIOR TO ENGAGING IN A POTENTIAL CONFLICT. THE BOARD CHAIR WILL DETERMINE IF A CONFLICT EXISTS AND IF SO, THE NATURE OF THE CONFLICT, WHICH WILL DETERMINE THE ACTION TAKEN (E.G. RECUSE HIM/HERSELF FROM VOTING, NOT INVOLVE HIM/HERSELF IN THE ACTIVITY IN QUESTION, ETC.). MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES OF CRC WILL ANNUALLY READ, SIGN AND FILE A DISCLOSURE STATEMENT WITH THE ORGANIZATION. THE DISCLOSURE STATEMENTS WILL BE KEPT ON PERMANENT FILE WITH CRC. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES THE CNA SURVEY TO ASSIST WITH DETERMINING SALARIES. THE BOARD THEN APPROVES FINAL SALARY AMOUNTS. THE LAST REVIEW OF KEY EMPLOYEES' COMPENSATION OCCURRED IN DECEMBER 2015. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED.