BETA

WOMENS BEAN PROJECT: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WOMENS BEAN PROJECT (EIN 84-1144973)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201501349349305380
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-14T14:16:59-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271433452PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRADY PUCA & ASSOCIATESBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112150 E BRIARWOOD AVE 201AddressLine1
CityCENTENNIALCity
StateCOState
ZIP Code80112ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841144973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S BEAN PROJECTBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone3032921919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 CURTIS STREETAddressLine1
CityDENVERCity
StateCOState
ZIP Code80205ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMRA RYANPersonNm
Person TitleCEOPersonTitleTxt
Phone3032921919PhoneNum
Signature2015-05-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBBIE CRADYPreparerPersonNm
PTINP01485243PTIN
Phone3037719575PhoneNum
Preparation2015-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAMRA RYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 CURTIS STREETAddressLine1
CityDENVERCity
StateCOState
ZIP Code80205ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,813,678GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWOMENSBEANPROJECT.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$633,153PYContributionsGrantsAmt
CY Contributions Grants$768,230CYContributionsGrantsAmt
PY Program Service Revenue$124,614PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$445,621PYOtherRevenueAmt
CY Other Revenue$224,758CYOtherRevenueAmt
PY Total Revenue$1,203,388PYTotalRevenueAmt
CY Total Revenue$992,988CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$941,879PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$656,065CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,324CYTotalFundraisingExpenseAmt
PY Other Expenses$424,827PYOtherExpensesAmt
CY Other Expenses$378,117CYOtherExpensesAmt
PY Total Expenses$1,366,706PYTotalExpensesAmt
CY Total Expenses$1,034,182CYTotalExpensesAmt
PY Revenues Less Expenses-$163,318PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$41,194CYRevenuesLessExpensesAmt
Total Assets BOY$1,203,108TotalAssetsBOYAmt
Total Assets EOY$1,184,177TotalAssetsEOYAmt
Total Liabilities BOY$509,108TotalLiabilitiesBOYAmt
Total Liabilities EOY$531,371TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$694,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$652,806NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ORGANIZATION IS TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$831,175ExpenseAmt
Revenue$286,156RevenueAmt
DescTHE PROJECT OFFERS TRANSITIONAL EMPLOYMENT TO WOMEN WHO COME FROM BACKGROUNDS OF CHRONIC UNEMPLOYMENT, POVERTY, OR DISPLACEMENT. THE PARTICIPANTS PRODUCE AND MARKET SOUPS, JEWELRY, GIFT BASKETS AND OTHER ITEMS. IN ADDITION, THE PROJECT PROVIDES THE BENEFIT OF COACHING, TRAINING, AND SUPPORT THAT THESE WOMEN REQUIRE TO HELP THEM DEVELOP BASIC PROFICIENCIES AND LIFE AND JOB READINESS SKILLS NEEDED TO GET AND KEEP PERMANENT EMPLOYMENT. WHILE WORKING IN A GOURMET FOOD MANUFACTURING BUSINESS, WOMEN LEARN THE WORK AND INTERPERSONAL SKILLS NEEDED TO FUNCTION INDEPENDENTLY IN THE WORKPLACE AND COMMUNITY. THESE TOOLS EMPOWER WOMEN TO CREATE BETTER LIVES FOR THEMSELVES AND PROVIDE THEIR FAMILIES WITH HOPE. THE BUSINESS GENERATES INCOME TO THE ORGANIZATION AND PROVIDES THE FOUNDATION FOR PROVIDING THE WORK EXPERIENCE THE WOMEN ARE LACKING. THE PROJECT FOCUSES ON HELPING WOMEN OVERCOME BARRIERS TO EMPLOYMENT BY ADDRESSING THREE AREAS: BASIC SKILLS, LIFE SKILLS, AND JOB READINESS SKILLS. IMMEDIATELY AFTER INTAKE, OUR FOCUS IS TO FACILITATE EACH WOMEN'S ACCESS TO SERVICES TO HELP HER MEET HER BASIC NEEDS, SUCH AS HOUSING, TRANSPORTATION, CHILD CARE AND HEALTH CARE. WEEKLY LIFE SKILLS CLASSES SUPPORT GROWTH AND SELF-CONFIDENCE AND PERSONAL RESPONSIBILITY AND IMPART CRUCIAL TOOLS NEEDED FOR EMPLOYMENT. THROUGH WORK IN OUR HANDS-ON BUSINESS, WOMEN LEARN THE SKILLS THAT EMPLOYERS SAY THEY ARE NOT GETTING IN ENTRY LEVEL APPLICANTS. THROUGHOUT THE COURSE OF SIX TO TWELVE MONTHS, PROGRAM PARTICIPANTS DISCOVER THEIR CAPABILITIES AND INTERESTS.Desc
Total Program Service Expenses$831,175TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee74EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone3032921919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 CURTIS STREETAddressLine1
CityDENVERCity
StateCOState
ZIP Code80205ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KARA VEITCH
CHAIR1.00Yes (X)Yes (X)$0$0$0
PENNI KEY
CHAIR-ELECT1.00Yes (X)$0$0$0
KRISTIN STROHM
PAST CHAIR1.00Yes (X)$0$0$0
HELEN ATKESON
SECRETARY1.00Yes (X)$0$0$0
STACEY HEKKERT
TREASURER1.00Yes (X)Yes (X)$0$0$0
VANDA LEWIS DYSON
CO-TREASURER1.00Yes (X)$0$0$0
SARA THOMPSON CASSIDY
DIRECTOR1.00Yes (X)$0$0$0
KIMBALL CRANGLE
DIRECTOR1.00Yes (X)$0$0$0
STEVE DRISCOLL
DIRECTOR1.00Yes (X)$0$0$0
SUE ENGLE
DIRECTOR1.00Yes (X)$0$0$0
GAIL FRITZINGER
DIRECTOR1.00Yes (X)$0$0$0
MAGGIE CHAN JONES
DIRECTOR1.00Yes (X)$0$0$0
GREG RAIH
DIRECTOR1.00Yes (X)$0$0$0
LAURA WEGSCHEID
DIRECTOR1.00Yes (X)$0$0$0
CLAUDE WILD
DIRECTOR1.00Yes (X)$0$0$0
JANET POPP WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
TAMRA RYAN
CEO50.00Yes (X)$80,083$0$6,514
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,083TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,514TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$768,230AllOtherContributionsAmt
Noncash Contributions$648NoncashContributionsAmt
Total Contributions$768,230TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$274,180ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,398FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$61,398TotalRevenueColumnAmt
Exclusion-$61,398ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,045,448GrossSalesOfInventoryAmt
Cost Of Goods Sold$759,292CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$286,156TotalRevenueColumnAmt
Related Or Exempt Func Income$286,156RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$992,988TotalRevenueColumnAmt
Related Or Exempt Func Income$286,156RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$61,398ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,264TotalAmt
Program Services$47,575ProgramServicesAmt
Management And General$26,714ManagementAndGeneralAmt
Fundraising$12,975FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$465,538TotalAmt
Program Services$428,892ProgramServicesAmt
Management And General$10,414ManagementAndGeneralAmt
Fundraising$26,232FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,824TotalAmt
Program Services$35,439ProgramServicesAmt
Management And General$149ManagementAndGeneralAmt
Fundraising$2,236FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,439TotalAmt
Program Services$58,592ProgramServicesAmt
Management And General$3,287ManagementAndGeneralAmt
Fundraising$3,560FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,313TotalAmt
Management And General$8,313ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,514TotalAmt
Program Services$4,141ProgramServicesAmt
Management And General$27,958ManagementAndGeneralAmt
Fundraising$20,415FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,379TotalAmt
Program Services$21,228ProgramServicesAmt
Management And General$93ManagementAndGeneralAmt
Fundraising$1,058FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,404TotalAmt
Program Services$32,253ProgramServicesAmt
Management And General$8,705ManagementAndGeneralAmt
Fundraising$18,446FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,385TotalAmt
Program Services$52,333ProgramServicesAmt
Management And General$7,020ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,232TotalAmt
Program Services$45,178ProgramServicesAmt
Management And General$8,054ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,164TotalAmt
Program Services$596ProgramServicesAmt
Management And General$493ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,463TotalAmt
Program Services$6,978ProgramServicesAmt
Management And General$1,946ManagementAndGeneralAmt
Fundraising$539FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,315TotalAmt
Program Services$46,558ProgramServicesAmt
Management And General$5,757ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,458TotalAmt
Program Services$17,693ProgramServicesAmt
Management And General$1,765ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$30,027$30,027
MISC FUNDRAISING$5,756$5,756
EQIUPMENT RENTAL$4,707$3,692$1,015

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,034,182TotalAmt
Program Services$831,175ProgramServicesAmt
Management And General$111,683ManagementAndGeneralAmt
Fundraising$91,324FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,996BOYAmt
EOY$11,003EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$75,138EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$172,042BOYAmt
EOY$224,235EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,563BOYAmt
EOY$45,035EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$288,398BOYAmt
EOY$212,886EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,414BOYAmt
EOY$5,908EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,172,339LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$576,191LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$634,109BOYAmt
EOY$596,148EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,586BOYAmt
EOY$13,824EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,203,108BOYAmt
EOY$1,184,177EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100,225BOYAmt
EOY$71,527EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$408,883BOYAmt
EOY$459,844EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$509,108BOYAmt
EOY$531,371EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$521,958BOYAmt
EOY$455,222EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$172,042BOYAmt
EOY$197,584EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$694,000BOYAmt
EOY$652,806EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,203,108BOYAmt
EOY$1,184,177EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$41,194ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$506,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$615,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$814,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$757,676CurrentTaxYearMinus1YearAmt
Current Tax Year$767,582CurrentTaxYearAmt
Total$3,461,669TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$506,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$615,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$814,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$757,676CurrentTaxYearMinus1YearAmt
Current Tax Year$767,582CurrentTaxYearAmt
Total$3,461,669TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$103,205SubstantialContributorsTotAmt
Public Support Total170$3,358,464PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222CurrentTaxYearMinus3YearsAmt
Total$1,260TotalAmt
FieldValueIRS element (for citing)
Total Support$3,462,929TotalSupportAmt
Gross Receipts Rltd Activities$5,420,925GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96980PublicSupportCY170Pct
Public Support PY1700.94870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,850OtherCostOrOtherBasisAmt
Book Value$38,850BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$881,915OtherCostOrOtherBasisAmt
Depreciation$385,995DepreciationAmt
Book Value$495,920BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,203OtherCostOrOtherBasisAmt
Depreciation$96,252DepreciationAmt
Book Value$14,951BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,371OtherCostOrOtherBasisAmt
Depreciation$93,944DepreciationAmt
Book Value$46,427BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$596,148TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,028,084TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$35,096DonatedServicesAndUseFcltsAmt
Revenue Not Reported$35,096RevenueNotReportedAmt
Revenue Subtotal$992,988RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$992,988TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,055,778TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$21,596DonatedServicesUseFcltsAmt
Expenses Not Reported$21,596ExpensesNotReportedAmt
Expenses Subtotal$1,034,182ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,034,182TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFIN 48: THE PROJECT QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES OR RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE PROJECT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE PROJECT DID NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAX DURING THE YEAR ENDED JUNE 30, 2014. THE PROJECT FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE PROJECT TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2011. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE PROJECT BELIEVES NO ISSUES WOULD ARISE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1LUNCHEONNameOfEvent1Amt
Gross Receipts Event1$274,180GrossReceiptsEvent1Amt
Charitable Contri Event1$274,180CharitableContriEvent1Amt
Rent Facility Costs Event1$15,461RentFacilityCostsEvent1Amt
Food And Beverage Event1$36,804FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,133OtherDirectExpensesEvent1Amt
Gross Receipts Total$274,180GrossReceiptsTotalAmt
Charitable Contributions Tot$274,180CharitableContributionsTotAmt
Rent Fclty Costs Total Events$15,461RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$36,804FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,133OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,398DirectExpenseSummaryEventsAmt
Net Income Summary-$61,398NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 REVIEW PROCESS: AN INITIAL DRAFT IS PROVIDED BY THE CPA PREPARER TO THE CEO AND CONTROLLER FOR THEIR REVIEW. UPON THEIR APPROVAL, THE DRAFT IS FORWARDED TO THE FINANCE COMMITTEE, WHICH INCLUDES CPA'S EXPERIENCED IN SERVING NONPROFITS. UPON THE APPROVAL OF THE FINANCE COMMITTEE, THE DRAFT IS THEN FORWARDED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY: ANNUALLY, EACH STAFF MEMBER AND BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED WITH NEW BOARD MEMBERS TO ASSURE THERE ARE NO VIOLATIONS OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMPENSATION REVIEW: THE PROJECT COMPILES DATA FROM SALARY SURVEYS OBTAINED FROM MOUNTAIN STATES EMPLOYERS COUNCIL AND THE COLORADO NONPROFIT ASSOCIATION. AN EXECUTIVE COMMITTEE MADE OF BOARD MEMBERS MEETS AND DISCUSSES THE DATA AND DETERMINES THE SALARY. A SIMILAR SALARY SURVEY IS PERFORMED BY THE CEO FOR SENIOR STAFF POSITIONS. WAGES AND SALARIES ARE SET WITH THE OBJECTIVE OF MEETING THE 50TH PERCENTILE OF THE SALARY SURVEY DATA. STAFF COMPENSATION IS APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE PROJECT'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROJECT HAS NOT CHANGED ITS AUDIT REVIEW PROCESS.

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