2015-11-12T20:10:20-06:00 2014-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2014-01-01 943316616 COLAGE COLA PO BOX 28448 SEATTLE WA 98118 EDDIE SUMMERS TREASURER 2015-11-10 true JOSHUA J BREILING CPA P01286663 2062989811 2015-11-12 2014 2016-02-25 16:41:14Z ANNE VAN AVERY PO BOX 28448 SEATTLE WA 98118 241545 false X WWW.COLAGE.ORG X 1999 CA COLAGE UNITES PEOPLE WITH LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND/OR QUEER PARENTS INTO A NETWORK OF PEERS AND SUPPORTS THEM AS THEY NURTURE AND EMPOWER EACH OTHER TO BECOME SKILLED, SELF-CONFIDENT, AND JUST LEADERS IN OUR COLLECTIVE COMMUNITIES. THE ORGANIZATION ACCOMPLISHES THIS WORK THROUGH NATIONAL PROGRAMS FOR YOUTH AND FAMILIES, VIRTUAL COMMUNITIES AND ONLINE RESOURCES, REGIONAL AND LOCAL CHAPTERS, PUBLISHED RESOURCES FOR FAMILIES, EDUCATORS, SOCIAL SERVICES AND LGBTQ SERVICE ORGANIZATIONS, SOCIAL JUSTICE LEADERSHIP TRAINING FOR YOUTH AGES 8-25 INCLUDING INTEGRATED YOUTH LEADERSHIP IN THE ORGANIZATION THROUGH THE YOUTH ADVISORY BOARD, AFFINITY SUPPORT GROUPS SUCH AS KIDS OF TRANS, ADVOCACY FOR LGBTQ FAMILIES THROUGH STRATEGIC PARTNERSHIPS, AND OTHER RESOURCES, SERVING THOUSANDS OF YOUTH IN LGBTQ FAMILIES ANNUALLY. 7 7 3 40 0 120924 213206 20300 26420 229 151 95 1768 141548 241545 0 0 162025 154037 40000 96497 73532 91070 235557 285107 -94009 -43562 215391 175840 3180 7191 212211 168649 X COLAGE UNITES PEOPLE WITH LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND/OR QUEER PARENTS INTO A NETWORK OF PEERS AND SUPPORTS THEM AS THEY NURTURE AND EMPOWER EACH OTHER TO BECOME SKILLED, SELF-CONFIDENT, AND JUST LEADERS IN OUR COLLECTIVE COMMUNITIES. THE ORGANIZATION ACCOMPLISHES THIS WORK THROUGH NATIONAL PROGRAMS FOR YOUTH AND FAMILIES, VIRTUAL COMMUNITIES AND ONLINE RESOURCES, REGIONAL AND LOCAL CHAPTERS, PUBLISHED RESOURCES FOR FAMILIES, EDUCATORS, SOCIAL SERVICES AND LGBTQ SERVICE ORGANIZATIONS, SOCIAL JUSTICE LEADERSHIP TRAINING FOR YOUTH AGES 8-25 INCLUDING INTEGRATED YOUTH LEADERSHIP IN THE ORGANIZATION THROUGH THE YOUTH ADVISORY BOARD, AFFINITY SUPPORT GROUPS SUCH AS KIDS OF TRANS, ADVOCACY FOR LGBTQ FAMILIES THROUGH STRATEGIC PARTNERSHIPS, AND OTHER RESOURCES, SERVING THOUSANDS OF YOUTH IN LGBTQ FAMILIES ANNUALLY. false false 47306 26420 FAMILY WEEK & SOCIAL JUSTICE PROGRAMMING: COLAGE PROVIDES FORUMS, GATHERINGS, AND PROGRAMMING FOR YOUTH WHO HAVE ONE OR MORE LGBTQ PARENT, WITH OUR LARGEST ANNUAL PROGRAM BEING FAMILY WEEK. FAMILY WEEK IS A PARTNERSHIP WITH THE FAMILY EQUALITY COUNCIL TO PROVIDE PROGRAMMING FOR OVER 150 FAMILIES AND THEIR CHILDREN FOR ONE WEEK IN PROVINCETOWN, MA. FOR COLAGE, THIS PROGRAM SERVES AS AN INCUBATOR SPACE TO BUILD AND DEVELOP PROGRAMS THAT ARE THEN BROUGHT TO OTHER LOCAL COMMUNITIES AROUND THE U.S. 12548 NATIONAL CHAPTERS: NATIONAL CHAPTERS, INCLUDING VIRTUAL COMMUNITIES, ARE LOCAL COMMUNITIES COMING TOGETHER TO SUPPORT PEOPLE WHO HAVE ONE OR MORE LGBTQ PARENT. THESE COMMUNITIES VARY IN SIZE, DEMOGRAPHIC MAKEUP, AND PROGRAMMING, BUT CORE TO THIS WORK IS A SOCIAL JUSTICE CURRICULUM THAT COLAGE HAS DEVELOPED. THIS CURRICULUM SUPPORTS FACILITATED MEETING, PROGRAMS, AND WORKSHOPS THAT PROVIDE LOCAL COMMUNITIES WITH THE TOOLS TO BE A SUSTAINABLE, COMMUNITY- BASED GROUP THAT PROVIDES COMMUNITY, EMPOWERMENT, EDUCATION, AND ADVOCACY FOR PEOPLE WITH LESBIAN, GAY, BISEXEUAL, TRANSGENDER, AND/OR QUEER (LGBTQ) PARENTS. 36370 YOUTH LEADERSHIP: COLAGE IS COMMITTED TO EMPOWERING THE NEXT GENERATION OF CHANGE MAKERS AND HAS TWO KEY PROGRAMS TO SUPPORT THIS WORK. THE COLAGE YOUTH ADVISORY BOARD IS AN ONGOING LEADERSHIP GROUP OF YOUNG PEOPLE WHO PROVIDE PROGRAM INPUT AS WELL AS PRODUCE A WEEKLY BLOG, THE KIDSAFE BLOG, A SAFE SPACE FOR OUTREACH, EDUCATION, AND SUPPORT FOR PEOPLE WITH LGBTQ PARENTS. COLAGE PROVIDES ONGOING LEADERSHIP TRAINING THROUGH SUMMITS, MENTORING, AND OPPORTUNITIES TO PRACTICE FACILITATION SKILLS IN OUR NATIONAL PROGRAMS. ALL OF COLAGE YOUTH PROGRAMS ARE ALSO FACILITATED BY PEOPLE WITH LGBTQ PARENTS, CREATING A ENVIRONMENT OF TRUST, SHARED EXPERIENCES, AND COMMUNITY. 96224 true true false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 8 0 3 true false false false false false false false false false false X 7 7 false false false false false false false true true false true true true true true true false false true true false CA X X ANNIE VAN AVERY COLAGE 2065492053 PO BOX 28448 PO BOX 28448 SEATTLE WA 98118 KATHERINE BURROUGHS BOARD MEMBER 1.00 X 0 0 0 YONCA ERTIMUR BOARD MEMBER 1.00 X 0 0 0 KALEY FRY BOARD FELLOW 1.00 X 0 0 0 MARIA NONDORF TREASURER (T 1.00 X X 0 0 0 ADRIAN OGLE VICE CHAIR 1.00 X X 0 0 0 PAUL PERRY CHAIR 1.00 X X 0 0 0 JEFF RUFF BOARD MEMBER 1.00 X 0 0 0 AARON SACHS BOARD MBR (T 1.00 X 0 0 0 MERCY SANCHEZ BOARD MBR (T 1.00 X 0 0 0 TED SANDS BOARD MEMBER 1.00 X 0 0 0 EDDIE SUMMERS TREASURER 1.00 X X 0 0 0 SHELLI VICTORINO BOARD MBR (T 1.00 X 0 0 0 ANNE VAN AVERY EXECUTIVE DI 40.00 X 83258 0 4967 83258 4967 false false false 213206 213206 REGISTRATION FEES 624100 26420 26420 26420 151 151 151 151 OTHER 624100 1617 1617 1617 241545 28037 302 83251 10323 43375 29553 49079 37392 8436 3251 11007 4484 4489 2034 10700 3858 3937 2905 16388 16388 40000 40000 8310 3453 2302 2555 3734 3043 626 65 6739 4080 2551 108 3080 3080 31230 21018 849 9363 2830 2830 DUES, LICENSES, & SVC FEE 3445 75 150 3220 BAD DEBT EXPENSE 3046 3046 TELEPHONE 3002 657 2345 EVENT EXPENSES 2257 2257 7009 2504 1062 3443 285107 96224 92386 96497 63590 208428 106183 5271 1692 6067 215391 175840 3180 7191 3180 7191 X 201916 158354 10295 10295 212211 168649 215391 175840 -43562 X true X false true false X 343411 441880 199855 120924 213206 1319276 343411 441880 199855 120924 213206 1319276 290764 1028512 1968 1472 544 324 302 4610 1323886 126722 0.77690 0.57140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10424 41 10465 10382 42 10424 10295 87 10382 11645 -160 1190 10295 11889 -244 11645 1.00000 false false X 247287 5742 5742 241545 241545 290849 5742 5742 285107 285107 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR PAYMENT OF SCHOLARSHIP AMOUNTS FOR FINANCIALLY NEEDY ATTENDEES OF COLAGE PROGRAMS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INOMCE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTIAN TAX POSITIONS AS OF DECEMBER 31, 2014 THAT COULD RESULT IN UNREALATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS. true RESILIENT PHILANTHROPY 201 WEST CANTON AVE SUITE A WINTER PARK FL 32789 PLANNING false 40000 -40000 40000 -40000 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) RESILIENT PHILANTHROPY NO FEE SHARING; PLANNING SERVICES ONLY FORM 990 - ORGANIZATION'S MISSION COLAGE UNITES PEOPLE WITH LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND/OR QUEER PARENTS INTO A NETWORK OF PEERS AND SUPPORTS THEM AS THEY NURTURE AND EMPOWER EACH OTHER TO BECOME SKILLED, SELF-CONFIDENT, AND JUST LEADERS IN OUR COLLECTIVE COMMUNITIES. THE ORGANIZATION ACCOMPLISHES THIS WORK THROUGH NATIONAL PROGRAMS FOR YOUTH AND FAMILIES, VIRTUAL COMMUNITIES AND ONLINE RESOURCES, REGIONAL AND LOCAL CHAPTERS, PUBLISHED RESOURCES FOR FAMILIES, EDUCATORS, SOCIAL SERVICES AND LGBTQ SERVICE ORGANIZATIONS, SOCIAL JUSTICE LEADERSHIP TRAINING FOR YOUTH AGES 8-25 INCLUDING INTEGRATED YOUTH LEADERSHIP IN THE ORGANIZATION THROUGH THE YOUTH ADVISORY BOARD, AFFINITY SUPPORT GROUPS SUCH AS KIDS OF TRANS, ADVOCACY FOR LGBTQ FAMILIES THROUGH STRATEGIC PARTNERSHIPS, AND OTHER RESOURCES, SERVING THOUSANDS OF YOUTH IN LGBTQ FAMILIES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 11B COLAGE'S ACCOUNTING FIRM FORWARDS THE DRAFT OF THE FORM 990 TO THE TREASURER AND EXECUTIVE DIRECTOR FOR THE INITIAL REVIEW. THE RETURN IS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C INQUIRIES REGARDING POTENTIAL CONFLICTS ARE MADE THROUGH A FORMAL QUESTIONNAIRE THAT IS PROVIDED ANNUALLY AT THE BOARD MEETINGS, TO NEW BOARD MEMBERS, AND ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON SALARIES PAID TO PERSONS PERFORMING LIKE SERVICES FOR COMPARABLE ORGANIZATIONS, BASED ON DATA OBTAINED FROM SALARY SURVEYS AND FORM 990'S. FORM 990, PAGE 6, PART VI, LINE 15B COLAGE DETERMINES COMPENSATION FOR ALL PAID STAFF THROUGH DATA OBTAINED FROM SALARY SURVEYS AND FORM 990'S OF COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES THROUGH THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 COLAGE PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.