2016-08-08T14:11:00-05:00 2015-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2015-01-01 841493585 THE COLORADO NONPROFIT DEVELOPMENT CENTER COLO 7208550501 789 SHERMAN ST SUITE 250 DENVER CO 80203 MELINDA HIGGS PRES. CEO 7208550501 2016-08-08 true LORI B BAUER CPA P01260252 3037710123 2016-08-08 2015 2017-02-10 21:41:12Z MELINDA HIGGS 789 SHERMAN ST 250 DENVER CO 80203 13512209 false X WWW.CNDC.ORG X 1998 CO CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. 11 11 523 2643 63820 14386671 11264860 2227423 1901227 6833 2850 205870 173144 16826797 13342081 159186 147513 0 9028818 8154952 0 358362 7122108 7525545 16310112 15828010 516685 -2485929 9774272 6871457 983623 566737 8790649 6304720 X CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. false false 2165642 6063 CHALKBEAT--A PROJECT OF CDNC THAT PROVIDES NEWS SERVICE DEVOTED TO CONTINUING IN-DEPTH COVERAGE OF EDUCATION POLICYMAKING IN THE LEGISLATURE AND STATE GOVERNMENT AND COMPREHENSIVE COVERAGE AND SERIOUS ANALYSIS OF SUCH ISSUES AS SCHOOL CHOICE, ACCOUNTABILITY AND EDUCATION REFORM. 1518847 71348 FAMILIES FORWARD RESOURCE CENTER--A PROJECT OF CNDC THAT WORKS WITH FAMILIES BY PROVIDING CASE MANAGEMENT, FAMILY ADVOCACY, COUNSELING SERVICES, AND SUPPORT GROUPS FOR WOMEN AND PARENTS TO CREATE A SAFE, HEALTHY, AND CONNECTED COMMUNITY. 930405 770 ASSURING BETTER CHILD HEALTH AND DEVELOPMENT--A PROJECT OF CNDC THAT WORKS TO ALIGN AND MOBILIZE PEDIATRIC AND COMMUNITY PARTNERS TO IMPROVE EARLY CHILDHOOD DEVELOPMENTAL OUTCOMES AND MAKE COMPLICATED EARLY CHILDHOOD SYSTEMS EASIER FOR PARENTS TO UNDERSTAND AND NAVIGATE SUCCESSFULLY. 9656014 147513 1823046 THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. 9656014 147513 1823046 14270908 true true false true false false false false false false true false false false true true true false false false true false false false true false false false true true false false false false false false false false true false false false false false false false false true 210 0 true 523 true true true false false false false true true false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CO NY TN IN X X THE CO NONPROFIT DEVELOPMENT CTR 7208550501 789 SHERMAN ST STE 250 DENVER CO 80203 LAURIE ANDERSON CHAIR 1.00 X X 0 0 0 DAVE RYAN VICE CHAIR 1.00 X X 0 0 0 ANDREW RITZ TREASURER 1.00 X X 0 0 0 KAREN TOMB SECRETARY 1.00 X X 0 0 0 CAROL BUSH DIRECTOR 1.00 X 0 0 0 KELLY BERG DIRECTOR 1.00 X 0 0 0 ALLISON MCGEE JOHNSON DIRECTOR 1.00 X 0 0 0 MARK SULLIVAN DIRECTOR 1.00 X 0 0 0 ANN HOVLAND DIRECTOR 1.00 X 0 0 0 NIM PATEL DIRECTOR 1.00 X 0 0 0 MIKE NIYOMPONG DIRECTOR 1.00 X 0 0 0 MELINDA HIGGS PRES. CEO 40.00 X 139575 0 11005 ANGELA SCHREFFLER VICE PRESIDE 40.00 X 99633 0 16756 KEVIN VAN VLEET CFO 40.00 X 91156 0 22606 DUDLEY VAN SCHOALES PROGRAM DIRE 40.00 X 126018 0 25653 AMY RUSHNECK PROJECT DIRE 40.00 X 103938 0 20869 560320 96889 3 false true false CHILDREN'S HOSPITAL 13100 E COLFAX AVE B010 AURORA CO 80011 SALARY REIMB 320243 UNIVERSITY PHYSICIANS INC 13611 E COLFAX AVE AURORA CO 80045 SALARY REIMB 278935 2 20726 4724208 6519926 946438 11264860 TUITION 812225 812225 REGISTRATION FEES 403570 403570 CONSULTING/OTHER 377540 377540 DUES & MEMBERSHIPS 137952 137952 CONTRACT SERVICES 127763 127763 42177 42177 1901227 2850 2850 6666 6666 6666 6666 272786 170128 102658 102658 ACCOUNTING/CONSULTING FEES 541200 63820 63820 63820 13342081 1901227 63820 112174 X 147513 147513 380730 108780 194470 77480 6477656 5890699 451327 135630 67500 75686 -5523 -2663 595134 534970 45913 14251 633932 567495 48494 17943 2559112 2470159 80182 8771 206096 204265 1770 61 373427 298518 72567 2342 664158 578103 81668 4387 336051 330053 5542 456 76444 70544 5452 448 63767 63767 71592 15753 52622 3217 PROJECT SEPARATION DISTRI 1083033 1083033 DONATED CLOTHING & GOODS 946438 946438 PROGRAM SUPPLIES/COSTS 880615 859914 20701 MISCELLANEOUS 111682 58035 53647 153130 30950 26141 96039 15828010 14270908 1198740 358362 1218 1214 5752316 4013933 2664585 1398402 1023304 1125730 47592 38228 397522 144446 209009 253076 76248 40874 9774272 6871457 911410 510612 33596 9034 38617 47091 983623 566737 X 1179479 1180253 7611170 5124467 8790649 6304720 9774272 6871457 -2485929 X false true X true true true X 7853322 10527211 13113821 14386671 11264860 57145885 7853322 10527211 13113821 14386671 11264860 57145885 2184279 54961606 14734 17642 15057 40837 9516 97786 57243671 9614362 0.96010 0.94970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1686 1686 15826324 15828010 941401 235350 668000 861318 966981 941401 3437700 5156550 18333 8333 1686 28352 167000 215330 241745 235350 859425 1289138 18333 8333 1686 28352 171569 73464 98105 225953 70982 154971 253076 DEPOSITS PAYABLE 28445 LEASE PAYABLE 18646 47091 X 14065571 553362 170128 723490 13342081 13342081 16551500 553362 170128 723490 15828010 15828010 SCHEDULE D, PAGE 3, PART X CNDC FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, AND INTEREST AND PENALTIES. DURING THE YEAR ENDED DECEMBER 31, 2015, CNDC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 170,128 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 170,128 false INDIA 5 PROGRAM WOMEN'S ISSUES EXP 111233 PAKISTAN 1 PROGRAM WOMEN'S ISSUES EXP 8841 SRI LANKA PROGRAM WOMEN'S ISSUES EXP 5253 AFGHANISTAN PROGRAM WOMEN'S ISSUES EXP 3725 NETHERLANDS PROGRAM WOMEN'S ISSUES EXP 3261 6 6 132313 132313 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 INDIA 111,233 0 PAKISTAN 8,841 0 SRI LANKA 5,253 0 AFGHANISTAN 3,725 0 NETHERLANDS 3,261 0 CO POWER WALK 53401 53401 5198 MIRACLES FOR MI 17625 17625 5761 100 201760 201760 159169 272786 272786 170128 170128 102658 false TRANSPORTATION 76 30557 SCHOLARSHIP/FINANCIAL AID 21 13436 LODGING/LIVING EXPENSES 225 103520 X X X false false false false false false false false false MELINDA HIGGS PRES. CEO 139575 4239 6766 150580 DUDLEY VAN SCHOALES PROGRAM DIRECTOR 126018 19051 6602 151671 X 946438 FMV false true false FORM 990 - ORGANIZATION'S MISSION CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, PRESIDENT, BOARD CHAIR, AND TREASURER. IT IS THEN MADE AVAILABLE TO THE BOARD ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MEETS 4-5 TIMES PER YEAR, AT WHICH TIME OFFICERS AND DIRECTORS DISCLOSE CONFLICT OF INTEREST TRANSACTIONS, IF ANY, AND REMOVE THEMSELVES FROM VOTING. WRITTEN STATEMENTS ARE SIGNED AT LEAST ANNUALLY. THERE WERE NO CONFLICTS DURING 2014. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWED LOCAL COMPENSATION SURVEYS PERFORMED BY 3RD PARTY ORGANIZATIONS. THEY DETERMINED A SYSTEM OF WHAT SHOULD BE INCLUDED FOR CONSIDERATION AND THEN DETERMINED A RANGE BASED ON THE POSITION THAT THE COMPENSATION COULD BE ABOVE OR BELOW AND AVERAGE. THIS METHOD WAS THEN APPLIED TO OTHER POSITIONS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B SEE THE PROCESS PERFORMED FOR TOP MANAGEMENT OFFICIALS; THE SAME PROCESS IS USED FOR OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. THE DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 432,471 48,250 3,793 CONTRACT LABOR 1,692,080 25,341 0 CONSULTING & TRAINING 92,032 0 2,846 EVALUATION 43,572 0 0 INTERNSHIPS & AMERICCORP 210,004 6,591 2,132 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 170,128 SPECIAL EVENT EXPENSES -170,128