2015-11-16T08:22:42-06:00 2014-12-31 481262952 CLAY AND ASSOCIATES INC 702 WEST DRAKE ROAD BLDG D FORT COLLINS CO 80526 990 2014-01-01 464102790 THE WAREHOUSE BUSINESS ACCELERATOR WARE 9702131096 1215 SOUTH GRANT AVENUE LOVELAND CO 80537 DAN KAMRATH TREASURER 9702131096 2015-11-09 1 JAMES J CLAY EA P00196549 9704432997 2015-11-05 2014 2016-02-25 16:41:14Z X JAY DOKTER 1215 SOUTH GRANT AVENUE LOVELAND CO 80537 6232 0 X N/A X 2014 CO BUSINESS ACCELERATOR PROVIDING BUSINESS SERVICES TO NEW OR EARLY STAGE COMPANIES. 3 0 0 10 0 0 2382 3000 0 850 6232 0 0 0 0 0 0 0 6232 6232 0 6232 THE WAREHOUSE BUSINESS ACCELERATORPROVIDES NEW BUSINESSES SERVICES TO ASSIST IN THE SUCCESSFUL STARTUP OF NEW OR EARLY STAGE COMPANIES. THESE SERVICES INCLUDE WORKSHOPS, NETWORKING, CONNECTION WITH VENTURE CAPITALISTS, AND BUSINESS CONSULTING. 0 0 0 0 0 IN THE FIRST PARTIAL YEAR OF EXISTANCE, THERE HAVE BEEN NO SIGNIFICANT PROGRAM SERVICE ACCOMPLISHMENTS. THE ORGANIZATION WAS AWAITING APPROVAL OF ITS FILED FORM 1023 APPLICATION FROM THE INTERNAL REVENUE SERVICE. 0 0 0 N/A. 0 0 0 N/A. 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 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DAN KAMRATH 9707761165 1215 SOUTH GRANT AVENUE LOVELAND CO 80537 X JAY DOKTER DIRECTOR 5.00 X 0 0 0 DANIEL KAMRATH DIRECTOR 10.00 X 0 0 0 DOUG RUTLEDGE DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 2382 2382 ACCELERATOR SPACE 531120 3000 3000 3000 REIMBURSED INSURANCE P 900099 850 850 850 6232 3850 0 0 0 0 0 0 0 6232 0 6232 0 0 X 0 0 0 0 0 6232 0 6232 0 6232 6232 0 X 0 0 0 X 5382 5382 5382 5382 5382 850 850 6232 0.86360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSED INSURANCE POLICY FEES - 2014 AMOUNT: $ 850. DANIEL KAMRATH OWNER OF CADEKA PROPERTIES, LLC, 1215 SOUTH GRANT AVENUE, LOVELAND,COLORADO 0 CADEKA PROPERTIES, LLC PROVIDES 4000 SQUARE FEET FREE OF CHARGE TO THE WAREHOUSE BUSINESS ACCELERATOR. 0 JAY DOKTER OWNER OF CADEKA PROPERTIES, LLC, 1215 SOUTH GRANT AVENUE, LOVELAND,COLORADO CADEKA PROPERTIES, LLC PROVIDES 4000 SQUARE FEET FREE OF CHARGE TO THE WAREHOUSE BUSINESS ACCELERATOR. 0 0 FORM 990, PART VI, SECTION A, LINE 2 CADEKA PROPERTIES, LLC IS OWNED BY JAY DOKTER AND DANIEL KAMRATH. CADEKA PROPERTIES, LLC PROVIDES AN AREA OF APPROXIMATELY 4000 SQUARE FEET IN ITS BUILDING LOCATED AT 1215 SOUTH GRANT AVENUE, LOVELAND, COLORADO TO THE WAREHOUSE BUSINESS ACCELERATOR FREE OF CHARGE. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN REVIEW PROCESS CONSISTS OF THE ACCOUNTANT PROVIDING A COPY OF COMPLETE TAX RETURN TO THE TREASURER/DIRECTOR. IF ANYTHING REQUIRES FURTHER INQUIRY OF OTHER DIRECTORS AND OFFICERS, THEN THE TAX RETURN IS PROVIDED TO THEM FOR CLARIFICATION. ANY CHANGES THAT ARE NECESSARY ARE COMMUNICATED TO THE ACCOUNTANT WHO THEN MAKES THE CORRECTIONS. UPON RE-EXAMINATION OF THE TAX RETURN BY THE TREASURER, AND WHEN NO FURTHER CORRECTIONS ARE NECESSARY, THE TAX RETURN IS EITHER FILED ELCTRONICALLY OR VIA A HARD COPY. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE WAREHOUSE BUSINESS ACCELERATOR MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVILABLE TO THE PUBLIC IN HARD COPY FORMAT UPON WRITTEN OR IN-PERSON REQUEST.