BETA

COLORADO CROSS-DISABILITY COALITION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COLORADO CROSS-DISABILITY COALITION (EIN 74-2564419)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-13
IRS object ID
201511339349301416
Schema version
2014v5.0
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)
Return2015-05-13T08:57:41-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840817888PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAUERLE AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17887 E BELLEVIEW AVE STE 700AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP801116021ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742564419EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO CROSS DISABILITY COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3038391775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 BROADWAYAddressLine1Txt
Address Line2ROOM/SUITE 775AddressLine2Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE REISKINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3038391775PhoneNum
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E FABRY CPAPreparerPersonNm
PTINP00757821PTIN
Phone3037590089PhoneNum
Preparation2015-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE REISKINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 BROADWAY SUITE 775AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$823,669GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCDCONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO ADVOCATE FOR SOCIAL JUSTICE FOR PEOPLE WITH ALL TYPES OF DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$374,677PYContributionsGrantsAmt
CY Contributions Grants$365,576CYContributionsGrantsAmt
PY Program Service Revenue$91,874PYProgramServiceRevenueAmt
CY Program Service Revenue$414,851CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$27,636PYOtherRevenueAmt
CY Other Revenue$35,159CYOtherRevenueAmt
PY Total Revenue$494,187PYTotalRevenueAmt
CY Total Revenue$815,586CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$304,443PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$347,556CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,816CYTotalFundraisingExpenseAmt
PY Other Expenses$142,020PYOtherExpensesAmt
CY Other Expenses$224,771CYOtherExpensesAmt
PY Total Expenses$446,463PYTotalExpensesAmt
CY Total Expenses$572,327CYTotalExpensesAmt
PY Revenues Less Expenses$47,724PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$243,259CYRevenuesLessExpensesAmt
Total Assets BOY$238,239TotalAssetsBOYAmt
Total Assets EOY$495,079TotalAssetsEOYAmt
Total Liabilities BOY$23,557TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,138TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$214,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$457,941NetAssetsOrFundBalancesEOYAmt
MissionTO ADVOCATE FOR SOCIAL JUSTICE FOR PEOPLE WITH ALL TYPES OF DISABILITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$228,701ExpenseAmt
Revenue$44,533RevenueAmt
DescADVOCACY - TO TRAIN AND SUPPORT VOLUNTEER ADVOCATES TO ADDRESS ROOT CAUSES OF PROBLEMS AND IMPACT PUBLIC POLICY AND PROVIDE ASSISTANCE TO INDIVIDUALS WHO EXPERIENCE DIFFICULTIES ACCESSING SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$237,073ExpenseAmt
Revenue$370,318RevenueAmt
DescLEGAL - EDUCATION & LEGAL ADVOCACY TO ASSIST WITH ENFORCEMENT OF LAWS THAT PROTECT THE RIGHTS OF PERSONS WITH DISABILITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,325ExpenseAmt
DescOUTREACH - TRAINING AND EDUCATION ABOUT DISABILITY ISSUES, INCLUDES SPECIALIZED TRAINING ON SPECIFIC TOPICS SUCH AS EFFECTIVE COMMUNICATION, ADA, AND DISABILITY CULTURAL COMPETENCY. INCLUDES MAKING INFORMATION AVAILABLE TO THE PUBLIC VIA SOCIAL MEDIA AND OUR WEBSITE AND PRESENCE AT COMMUNITY EVENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$499,099TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOE BEAVERPersonNm
Phone3038391775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 BROADWAY SUITE 775AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LLOYD LEWIS
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CHRISTINA JOHNSON
VICE PRESIDE5.00Yes (X)Yes (X)$0$0$0
PETER KONRAD
TREASURER5.00Yes (X)Yes (X)$0$0$0
JOSHUA WINKLER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JC LODGE
DIRECTOR2.00Yes (X)$0$0$0
DAMIEN ROSENBURG
DIRECTOR2.00Yes (X)$0$0$0
LORI JONES
DIRECTOR2.00Yes (X)$0$0$0
MARIA CABRAL
DIRECTOR2.00Yes (X)$0$0$0
DAVID HENNINGER
DIRECTOR2.00Yes (X)$0$0$0
SCOTT MARKHAM
DIRECTOR2.00Yes (X)$0$0$0
REBECCA WALLACE
DIRECTOR2.00Yes (X)$0$0$0
JULIE REISKIN
EXECUTIVE DI40.00Yes (X)$20,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$20,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$365,576AllOtherContributionsAmt
Noncash Contributions$746NoncashContributionsAmt
Total Contributions$365,576TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEARNED INCOMEDesc
Business900099BusinessCd
Total Revenue Column$414,851TotalRevenueColumnAmt
Related Or Exempt Func Income$414,851RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$414,851TotalProgramServiceRevenueAmt
Fundraising Gross Income$42,998FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,083FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,915TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$244TotalRevenueColumnAmt
Related Or Exempt Func Income$244RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$244OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$815,586TotalRevenueColumnAmt
Related Or Exempt Func Income$415,095RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$292,725TotalAmt
Program Services$255,125ProgramServicesAmt
Management And General$22,308ManagementAndGeneralAmt
Fundraising$15,292FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,831TotalAmt
Program Services$30,310ProgramServicesAmt
Management And General$2,535ManagementAndGeneralAmt
Fundraising$1,986FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,862TotalAmt
Program Services$17,849ProgramServicesAmt
Management And General$13ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,128TotalAmt
Management And General$8,128ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,570TotalAmt
Program Services$61,440ProgramServicesAmt
Management And General$130ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,006TotalAmt
Program Services$8,034ProgramServicesAmt
Management And General$1,080ManagementAndGeneralAmt
Fundraising$892FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,154TotalAmt
Program Services$26,635ProgramServicesAmt
Management And General$3,451ManagementAndGeneralAmt
Fundraising$2,068FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,601TotalAmt
Program Services$5,072ProgramServicesAmt
Management And General$268ManagementAndGeneralAmt
Fundraising$261FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,609TotalAmt
Program Services$25,609ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$697TotalAmt
Management And General$697ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,173TotalAmt
Program Services$3,620ProgramServicesAmt
Management And General$1,553ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,532TotalAmt
Program Services$2,277ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt
Fundraising$139FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$24,166$15,354$1,117$7,695
TELEPHONE$15,829$13,921$1,417$491
RESEARCH MATERIALS$5,855$4,834$361$660
CONTRACT LABOR$4,640$4,640

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,949TotalAmt
Program Services$4,379ProgramServicesAmt
Management And General$238ManagementAndGeneralAmt
Fundraising$332FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$572,327TotalAmt
Program Services$499,099ProgramServicesAmt
Management And General$43,412ManagementAndGeneralAmt
Fundraising$29,816FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,630BOYAmt
EOY$128,540EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$105,212BOYAmt
EOY$212,353EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,146BOYAmt
EOY$122,900EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,300BOYAmt
EOY$14,024EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,063BOYAmt
EOY$4,771EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,651LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,735LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,313BOYAmt
EOY$9,916EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,575BOYAmt
EOY$2,575EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$238,239BOYAmt
EOY$495,079EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,557BOYAmt
EOY$37,138EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,557BOYAmt
EOY$37,138EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174,815BOYAmt
EOY$276,881EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,867BOYAmt
EOY$181,060EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$214,682BOYAmt
EOY$457,941EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$238,239BOYAmt
EOY$495,079EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$243,259ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$243,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,677CurrentTaxYearMinus1YearAmt
Current Tax Year$365,576CurrentTaxYearAmt
Total$1,465,255TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,677CurrentTaxYearMinus1YearAmt
Current Tax Year$365,576CurrentTaxYearAmt
Total$1,465,255TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,465,255PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$582CurrentTaxYearMinus2YearsAmt
Current Tax Year$244CurrentTaxYearAmt
Total$3,170TotalAmt
FieldValueIRS element (for citing)
Total Support$1,468,425TotalSupportAmt
Gross Receipts Rltd Activities$1,487,530GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99780PublicSupportCY170Pct
Public Support PY1700.99700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 3,170ExplanationTxt

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$250MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$250TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS INVOLVED IN THE ADVANCEMENT OF LAWS THAT PROTECT THE RIGHTS OF PERSONS WITH DISABILITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,265OtherCostOrOtherBasisAmt
Depreciation$632DepreciationAmt
Book Value$633BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,386OtherCostOrOtherBasisAmt
Depreciation$61,103DepreciationAmt
Book Value$9,283BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,916TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$934,001TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$110,332DonatedServicesAndUseFcltsAmt
Other Revenue$8,083OtherRevenueAmt
Revenue Not Reported$118,415RevenueNotReportedAmt
Revenue Subtotal$815,586RevenueSubtotalAmt
Total Revenue Per Form990$815,586TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$690,742TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$110,332DonatedServicesUseFcltsAmt
Other Expenses Included$8,083OtherExpensesIncludedAmt
Expenses Not Reported$118,415ExpensesNotReportedAmt
Expenses Subtotal$572,327ExpensesSubtotalAmt
Total Expenses Per Form990$572,327TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. ACCORDINGLY, THE DONORS ARE ENTITLED TO A CHARITABLE DEDUCTION FOR THEIR CONTRIBUTIONS TO THE ORGANIZATION. THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS WHICH REQUIRES THAT IT RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ATTRIBUTED TO THE ENTITY ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION HAS CONCLUDED THAT THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS NOR DOES THE ORGANIZATION EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THERE ARE NO ON-GOING FEDERAL, STATE OR LOCAL TAX AUDITS; HOWEVER, THE ORGANIZATIONS TAX RETURNS FOR 2012 AND SUBSEQUENT YEARS REMAIN OPEN TO EXAMINATION.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES 8,083
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES 8,083

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARDS EVENTEvent1Nm
Gross Receipts Event1$42,998GrossReceiptsEvent1Amt
Gross Revenue Event1$42,998GrossRevenueEvent1Amt
Food And Beverage Event1$6,071FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,012OtherDirectExpensesEvent1Amt
Gross Receipts Total$42,998GrossReceiptsTotalAmt
Gross Revenue Total Events$42,998GrossRevenueTotalEventsAmt
Food And Beverage Total Events$6,071FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,012OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,083DirectExpenseSummaryEventsAmt
Net Income Summary$34,915NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6COLORADO CROSS-DISABILITY COALITION (CCDC) IS A MEMEBRSHIP ORGANIZATION. BY JOINING CCDC, THE MEMBER BECOMES PART OF COLORADO'S LARGEST STATEWIDE CROSS-DISABILITY ORGANIZATION. MEMBERSHIP IS OPEN TO PEOPLE WITH DISABILITIES AND THEIR ALLIES (FAMILY MEMBERS, COMMUNITY MEMBERS, EMPLOYERS, FRIENDS, ETC.).
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. UPON APPROVAL OF THE BOARD, IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD MONITORS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY BY HAVING REGULAR DISCUSSIONS ABOUT ETHICS AT BOARD MEETINGS AND INCLUDING CONFLICT OF INTEREST ISSUES IN BOARD TRAINING.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR BASED UPON THE EXECUTIVE DIRECTORS ANNUAL PERFORMANCE REVIEW AND OVERALL BUDGETARY LIMITATIONS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR KEY EMPLOYEES BASED UPON THE EMPLOYEES ANNUAL PERFORMANCE REVIEW AND OVERALL BUDGETARY LIMITATIONS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE LOCATED AT ITS ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REASONABLE REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES 13,005 130 0 PLAINTIFF AWARD PAYMENTS 48,435 0 0
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES 8,083 DIRECT FUNDRAISING EXPENSES -8,083

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