2016-06-27T15:50:51-05:00 2015-06-30 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2014-07-01 840922797 DENVER INDIAN CENTER INC DENV 3039362688 4407 MORRISON RD DENVER CO 80219 AIS MURRAY INTERIM EXEC DIRECTOR 3039362688 2016-05-25 1 KATHERINE T MOELLER CPA P01270619 3037585558 2016-05-25 2014 2016-09-27 15:27:22Z X AIS MURRAY 4407 MORRISON RD DENVER CO 80219 833794 0 X DENVERINDIANCENTER.ORG X 1983 CO THE MISSION OF DENVER INDIAN CENTER IS TO EMPOWER OUR YOUTH, FAMILIES AND COMMUNITY THROUGH SELF-DETERMINATION, CULTURAL IDENTITY AND EDUCATION. 7 7 26 200 0 0 752437 182806 42697 609614 0 20 3947 37976 799081 830416 0 0 0 0 390843 447231 0 0 3762 361517 302895 752360 750126 46721 80290 362526 411764 84347 23295 278179 388469 X THE MISSION OF DENVER INDIAN CENTER IS 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. 0 0 472500 604024 THE NATIVE WORKFORCE PROGRAM IS FUNDED THROUGH THE U.S. DEPARTMENT OF LABOR'S WORKFORCE INVESTMENT ACT, SECTION 166. THE WORKFORCE PROGRAM HAS BEEN IN EXISTENCE SINCE 1983, WORKING TO INCREASE THE EMPLOYABILITY OF AMERICAN INDIANS AND ALASKA NATIVES THROUGHOUT THE STATE OF COLORADO.THE NATIVE YOUTH PROGRAM IS FUNDED BY THE MILE HIGH UNITED WAY AND THE COMCAST FOUNDATION. THE YOUTH PROGRAM WORKS TO INCREASEHIGH SCHOOL COMPLETION AND COLLEGE ATTENDANCE. IT ALSO ENCOURAGES ENCULTURATION AS A MEANS TO OVERCOME CHALLENGES ENCOUNTERED.FINALLY, THE PROGRAM PROVIDES OPPORTUNITIES FOR SPORTS AND RECREATIONAL ACTIVITIES.THE BUILDING STRONG AI/AN COMMUNITIES PROJECT IS FUNDED BY A PRIVATE FOUNDATION. THE PURPOSE IS TO IMPROVE AND ENSURE COLLABORATIVEOUTREACH EFFORTS BETWEEN METRO DENVER'S URBAN AMERICAN INDIAN SERVING AGENCIES. 68311 5590 FAMILY AND COMMUNITY RESOURCES - BASIC, DIRECT SERVICES OFFERED INCLUDE FOOD BANK SERVICES FOR ELDERLY (COMMODITY SUPPLEMENTAL FOOD PROGRAM; FAMILIES (THE EMERGENCY FOOD ASSISTANCE PROGRAM), AND YOUTH (AFTERSCHOOL SNACK; SUMMER FOOD SERVICE PROGRAM). THE CENTER ALSO HOSTS COMMUNITY EVENTS INCLUDING HOLIDAY MEALS AND TOY GIVE-AWAYS.HEALTH NAVIGATOR SERVICES - UNDER THE AFFORDABLE CARE ACT (ACA) MARKETPLACE OUTREACH PROJECT, THE CENTER WAS ENROLLING NATIVE WOMENIN ACA TO PROVIDE THEM WITH ACCESS TO ADDITIONAL SERVICES BEYOND WHAT IS AVAILABLE FROM THE URBAN INDIAN HEALTH CENTER. 1056 THE ELDERS PROGRAM IS SOLELY FUNDED BY DONATIONS. SERVICES ARE DESIGNED TO INCREASE SOCIAL INTERACTIONS FOR ELDERS, UTILIZE THEIRVAST EXPERIENCE AND CULTURAL KNOWLEDGE, AND TO PROMOTE INDEPENDENT LIVING. 541867 1 1 0 0 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 0 0 0 0 0 1 0 0 0 1 0 0 1 26 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CO X MEKETE SUGEBO 3039362688 4407 MORRISON RD DENVER CO 80219 X ROSE MARIE MCGUIRE CHAIRPERSON 20.00 40.00 X X 0 0 0 PAYTON BATLINER BOARD TREASURER 15.00 18.00 X X 0 0 0 THOMAS TALACHE BOARD SECRETARY 10.00 12.00 X X 0 0 0 DORIS GOODTEACHER BOARD MEMBER 10.00 12.00 X 0 0 0 ISABELLE MEDCHILL BOARD MEMBER 15.00 30.00 X 0 0 0 WOODY WHITE BOARD MEMBER 10.00 11.00 X 0 0 0 DONALD K LAKE EXECUTIVE DIRECTOR 40.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 182806 182806 PROGRAM SERVICES 624110 574929 574929 RENTAL INCOME 531120 33484 33484 OTHER INCOME 900099 1201 1201 609614 20 20 1612 3378 -1766 -1766 DEBT FORGIVENESS 900000 39742 39742 39742 830416 609614 0 37996 372069 297401 74668 46699 37327 9372 28463 22751 5712 1000 255 743 2 36658 9377 27256 25 13375 3813 9352 210 987 438 453 96 14147 5767 7707 673 25890 9664 16226 67668 56866 10802 24116 19204 4912 8112 3599 3725 788 4612 2046 2118 448 22356 8345 14011 15642 6940 7182 1520 PROGRAM EXPENSES 68332 58074 10258 750126 541867 204497 3762 43592 53196 25000 30000 450 4392 4397 1778769 1480048 314542 298721 362526 411764 40658 23295 43689 84347 23295 X 278179 311969 76500 278179 388469 362526 411764 80290 30000 0 X X 0 1 X 1 1 1 X 706314 770915 496128 752437 182806 2908600 42697 609614 652311 706314 770915 496128 795134 792420 3560911 0 0 0 3560911 20 1 20 41 20 1 20 41 16463 3947 37976 58386 706334 787378 496129 799081 830416 3619338 0.98390 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121054 121054 1600355 1443102 157253 28855 28728 127 28505 8218 20287 298721 X 930173 96379 96379 833794 -3378 -3378 830416 849883 96379 3378 99757 750126 0 750126 PART X, LINE 2: THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON ANY TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2015 AND 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS -3,378. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 3,378. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD PRESIDENT AND EXECUTIVE DIRECTOR FOR REVIEW. FORM 990 IS THEN MADE AVAILABLE TO THE 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 PRESIDENT AND EXECUTIVE DIRECTOR WORK CLOSELY TOGETHER TO ENSURE COMPLIANCE WITH THE BOARD POLICY MANUAL. THE BOARD PRESIDENT 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 FOR 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 WRITTEN 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 WRITTEN REQUEST. 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