2015-03-05T15:42:08-06:00 2014-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2013-07-01 840429686 FLORENCE CRITTENTON SERVICES OF COLORADO FLOR 3033216363 96 S ZUNI STREET DENVER CO 80223 SUZANNE BANNING CEO 3033216363 2015-03-04 1 DORI J EGGETT P00645252 3037409400 2013 2016-02-25 16:41:14Z X SUZANNE BANNING 90 S ZUNI ST DENVER CO 80223 5055739 0 X WWW.FLOCRITCO.ORG X 1953 CO TO EDUCATE, PREPARE AND EMPOWER TEEN MOTHERS TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY. 27 27 60 165 0 0 1710627 3263949 1778750 1586432 114024 38656 79 -5228 3603480 4883809 0 0 0 0 2833500 2607920 0 69292 512354 975811 768536 3809311 3445748 -205831 1438061 4299886 5836596 709998 729989 3589888 5106607 FLORENCE CRITTENTON SERVICES OF COLORADO'S MISSION IS TO EDUCATE, PREPARE AND EMPOWER TEEN MOTHERS TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY. 0 0 2670279 1586432 FLORENCE CRITTENTON'S SERVICES INCLUDE A HIGH SCHOOL EDUCATION PROVIDED BY DENVER PUBLIC SCHOOLS AND COMPREHENSIVE SUPPORT SERVICES FOR PREGNANT AND PARENTING TEEN MOTHERS AT THE FLORENCE CRITTENTON SCHOOL, EARLY CHILDHOOD EDUCATION FOR THEIR BABIES AT OUR QUALISTAR RATED EARLY LEARNING CENTER, AND COUNSELING AND PARENTING SUPPORT FOR THE FAMILIES OF THESE TEENS IN OUR FAMILY ENGAGEMENT CENTER. WE SERVED OVER 661 TEEN MOTHERS, FATHERS AND THEIR CHILDREN AND FAMILY MEMBERS IN THE YEAR ENDING 06/30/2014. OUR ORGANIZATION HAS STRONG PARTNERSHIPS WITH THE DENVER PUBLIC SCHOOL DISTRICT AND OTHER INDIVIDUALS, BUSINESSES AND COMMUNITY ORGANIZATIONS. 2670279 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JUDY BUSINGA 3033216363 96 S ZUNI STREET DENVER CO 80223 MICHAEL J KEHOE CHAIRPERSON 1.00 X X 0 0 0 TAMMY BERBERICK VICE CHAIRPERSON 1.00 X X 0 0 0 CELIA HEYWOOD SECRETARY 1.00 X X 0 0 0 CARRI CLEMENS DIRECTOR 1.00 X 0 0 0 DOUG HOCK DIRECTOR 1.00 X 0 0 0 DIANE KANE DIRECTOR 1.00 X 0 0 0 JUDY KOFF TREASURER 1.00 X X 0 0 0 MARK MAJOR DIRECTOR 1.00 X 0 0 0 DR ALTHEA LEE MORGAN DIRECTOR 1.00 X 0 0 0 CAROLYNNE WHITE DIRECTOR 1.00 X 0 0 0 KATHY ENGLISH DIRECTOR 1.00 X 0 0 0 KEVIN KUHN DIRECTOR 1.00 X 0 0 0 SUSAN MOHR DIRECTOR 1.00 X 0 0 0 REBECCA ALEXANDER DIRECTOR 1.00 X 0 0 0 ANDY BAILEY DIRECTOR 1.00 X 0 0 0 JUAN BOTELLO DIRECTOR 1.00 X 0 0 0 STEVE COFFIN DIRECTOR 1.00 X 0 0 0 NANCY FAUNCE DIRECTOR 1.00 X 0 0 0 HANNAH GOEDERT DIRECTOR 1.00 X 0 0 0 GRETCHEN HOLLRAH DIRECTOR 1.00 X 0 0 0 DR GIZANE INDART DIRECTOR 1.00 X 0 0 0 SCOTT LILLEY DIRECTOR 1.00 X 0 0 0 HARRIET MOYER APTEKAR DIRECTOR 1.00 X 0 0 0 DR TONI SIMMONS DIRECTOR 1.00 X 0 0 0 CINDY SOVINE-MILLER DIRECTOR 1.00 X 0 0 0 DENISE TRUJILLO-BROWN DIRECTOR 1.00 X 0 0 0 KATHLEEN VASQUEZ DIRECTOR 1.00 X 0 0 0 SUSAN E CARPARELLI PRESIDENT/CEO - TERM END 3/1/2014 40.00 X 152037 0 3539 SUZANNE BANNING PRESIDENT/CEO - EFFECTIVE 3/1/2014 40.00 X 93142 0 11271 JUDITH A BUSINGA CFO/CONTROLLER 40.00 X 89533 0 2625 334712 0 17435 1 0 1 0 OZ ARCHITECTURE INC 3003 LARIMER STREET DENVER CO 80205 DESIGN/ARCHITECT DRAWINGS 267038 1 X 286430 99436 362010 2516073 11628 3263949 FEES FROM GOV AGENCIES 900099 1586432 1586432 1586432 16591 16591 151752 129687 22065 22065 22065 34500 99436 42243 -7743 -7743 MISCELLANEOUS REVENUE 900099 2515 2515 2515 4883809 1588947 0 30913 402042 180874 79392 141776 1654139 1518395 56609 79135 18962 10881 3422 4659 361050 321835 10374 28841 171727 145059 10527 16141 107746 3015 5924 98807 25430 25430 69292 69292 7516 7516 3120 3120 41432 8212 5682 27538 29848 12384 6652 10812 34396 12212 15961 6223 175354 147743 13616 13995 19780 19780 123002 114356 8646 20281 15702 2065 2514 CLIENT SUPPORT DIRECT C 147993 147766 227 STAFF TRAINING & DEVELO 14633 4947 7538 2148 DUES & MEMBERSHIPS 2540 668 1145 727 15465 6450 2616 6399 3445748 2670279 263115 512354 450 900 158104 1041276 143000 469267 94453 102979 25262 26744 4598180 2077643 2643539 2520537 1003386 1112153 155652 164782 76040 397958 4299886 5836596 225735 272641 4500 23500 479763 433848 709998 729989 X 3169763 3524862 242673 1393794 177452 187951 3589888 5106607 4299886 5836596 X 1438061 68159 10499 X X 0 1 X 1 0 X 1954283 2184393 2052616 1710627 3263949 11165868 1954283 2184393 2052616 1710627 3263949 11165868 293532 10872336 22918 24036 21771 23634 16591 108950 15225 13275 10366 2623 2515 44004 11318822 7434759 0.96060 0.98250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31052 3937 34989 28645 2407 31052 27847 936 138 28645 24090 3757 27847 25274 1184 24090 1.00000 1 0 200400 200400 3514321 1196342 2317979 112685 110565 2120 770774 770736 38 2520537 RESTRICTED ENDOWMENT - LEGACY 34989 CONSTRUCTION IN PROGRESS 362969 397958 X 5314830 68159 359879 10499 438537 4876293 7516 7516 4883809 3798111 359879 359879 3438232 7516 7516 3445748 PART V, LINE 4: INCOME FROM THE FUND MUST BE USED TO SUPPORT THE OPERATION OF THE FLORENCE CRITTENTON SCHOOL. PART X, LINE 2: THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2014 AND 2013. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2014 AND 2013. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2011 THROUGH 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS 10,499. X X X X X X 1 ROECKER CONSULTING GROUP LLC 701 DAHLIA STREET DENVER CO 80220 CAPITAL CAMPAIGN 0 1156000 69292 1086708 1156000 69292 1086708 CO LUNCHEON 91970 57470 34500 8049 16354 5000 9061 RUN/WALK 41966 41966 750 3029 133936 99436 34500 8799 16354 5000 12090 42243 -7743 X X X 0 0 0 0 0 0 0 0 0 SUSAN E CARPARELLI PRESIDENT/CEO - TERM END 3/1/2014 152037 0 0 0 0 0 3539 0 0 0 155576 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PRESENTED AT A BOARD MEETING BY THE ORGANIZATION'S TAX PREPARATION FIRM AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN DISCLOSURE OF REPRESENTATION IS REQUIRED TO BE SUBMITTED ANNUALLY AND VERBAL AFFIRMATION IS REQUIRED AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BUSINESS COMMITTEE REVIEWS COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS AS COMPARED TO THE SURVEYS PROVIDED BY MSEC & CANPO AND RECOMMEND REASONABLE CONFORMITY FOR ORGANIZATIONS OF SIMILAR SIZE. APPROPRIATE DOCUMENTATION OF THE REVIEW AND APPROVAL PROCESS IS KEPT IN THE ORGANIZATION'S RECORDS. 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 UPON REQUEST. PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, GENERALLY SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS EXCEPT TO THE EXTENT, IF ANY, THAT SUCH AUTHORITY SHALL BE LIMITED BY THE ACTIONS SET FORTH IN ARTICLE XIII, SECTION 13.2 OF THE ORGANIZATION'S BYLAWS. PART VIII A SIGNIFICANT INCREASE IN CONTRIBUTIONS AND FUNDRAISING EXPENSES WAS REALIZED DURING THE FILING PERIOD DUE TO CAPITAL CAMPAIGN EFFORTS TO RAISE FUNDS FOR THE CAMPUS REDEVELOPMENT. THE INCREASED LEVEL OF CONTRIBUTIONS AND EXPENSES IS NOT EXPECTED TO BE SUSTAINED AFTER THE CONCLUSION OF THE CAPITAL CAMPAIGN. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS 10,499. PART XII, LINE 2C THE PROCESS BY WHICH COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND OVERSEES THE AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.