2015-11-13T10:44:47-06:00 2014-12-31 841242777 HEIDER TANNER & DIRKS INC 999 JASMINE STREET 300 DENVER CO 802204576 990 2014-01-01 841455282 INVEST IN KIDS INVE 3038391808 1775 SHERMAN ST NO 2075 DENVER CO 80203 LISA HILL EXECUTIVE DIRECTOR 3038391808 2015-11-04 1 CLAIRE SONNIER P00577949 3033930615 2014 2016-02-25 16:41:14Z LISA HILL 1775 SHERMAN ST NO 2075 DENVER CO 80203 2257457 0 X WWW.IIK.ORG X 1998 CO INVEST IN KIDS (THE "ORGANIZATION"), A COLORADO NONPROFIT CORPORATION, WAS ESTABLISHED IN 1998. THE ORGANIZATION'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF VULNERABLE YOUNG CHILDREN AND FAMILIES THROUGHOUT COLORADO. WORKING IN PARTNERSHIP WITH LOCAL COMMUNITIES, THE ORGANIZATION IDENTIFIES, INTRODUCES, IMPLEMENTS, AND ENSURES THE SUCCESS OF RESEARCH-BASED, PROVEN PROGRAMS. 9 9 23 20 0 0 1275207 1294261 839474 857076 6671 4170 8916 63631 2130268 2219138 95571 78723 0 0 1174851 1295150 0 0 372357 629313 722667 1899735 2096540 230533 122598 1852163 1960805 135631 121675 1716532 1839130 X INVEST IN KIDS (THE "ORGANIZATION"), A COLORADO NONPROFIT CORPORATION, WAS ESTABLISHED IN 1998. THE ORGANIZATION'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF VULNERABLE YOUNG CHILDREN AND FAMILIES THROUGHOUT COLORADO. WORKING IN PARTNERSHIP WITH LOCAL COMMUNITIES, THE ORGANIZATION IDENTIFIES, INTRODUCES, IMPLEMENTS, AND ENSURES THE SUCCESS OF RESEARCH-BASED, PROVEN PROGRAMS. 0 0 982328 78723 267800 THE INCREDIBLE YEARS (IY) IS A HIGHLY EFFECTIVE PROGRAM THAT HAS BEEN PROVEN, THROUGH OVER 25 YEARS OF RIGOROUS RESEARCH, TO IMPROVE THE SOCIAL AND EMOTIONAL HEALTH OF CHILDREN AGES 3-8. IY WORKS WITH CHILDREN, THEIR PARENTS, AND TEACHERS TO GIVE EACH OF THEM THE SKILLS NECESSARY FOR CHILDREN TO ARRIVE AT SCHOOL EMOTIONALLY AND SOCIALLY READY TO LEARN, AND TO SUCCEED ONCE THEY ARE THERE. IY PRODUCES SIGNIFICANT REDUCTIONS IN CONDUCT PROBLEMS AND SIGNIFICANT INCREASES IN SOCIAL SKILLS AT HOME AND SCHOOL. THE PROGRAM IS MADE UP OF THREE DISTINCT UNITS THAT WORK TOGETHER TO ACHIEVE OUTSTANDING OUTCOMES: PARENTING EDUCATION (STRENGTHENS POSITIVE PARENTING SKILLS), DINOSAUR SCHOOL (SKILL BUILDING FOR CHILDREN, TAUGHT IN CLASSROOMS), AND TEACHER EDUCATION (TEACHES PROVEN CLASSROOM MANAGEMENT STRATEGIES). 570833 589276 NURSE-FAMILY PARTNERSHIP (NFP) IS A PROGRAM THAT PROVIDES HOME VISITATION BY NURSES TO LOW-INCOME, FIRST-TIME MOTHERS ON A WEEKLY OR BI-WEEKLY BASIS, STARTING EARLY IN PREGNANCY AND CONTINUING UNTIL THE SECOND BIRTHDAY OF THE CHILD. NFP HAS OVER 30 YEARS OF RESEARCH VALIDATING ITS EFFECTIVENESS AND PRODUCES IMPROVED PREGNANCY OUTCOMES, BETTER CHILD HEALTH AND DEVELOPMENT AND MORE ECONOMIC SELF-SUFFICIENCY FOR PARTICIPATING FAMILIES. 1553161 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 12 0 23 1 0 0 0 0 0 1 1 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X X THE ORGANIZATION 3038391808 1775 SHERMAN ST NO 2075 DENVER CO 80203 JON KRULJAC BOARD MEMBER 1.00 X 0 0 0 CATHY LEMON BOARD MEMBER 1.00 X 0 0 0 GREGORY KANAN BOARD MEMBER 1.00 X 0 0 0 TIMOTHY MACDONALD BOARD MEMBER 1.00 X 0 0 0 JAMES SCARBORO BOARD MEMBER 1.00 X 0 0 0 ERIC HILTY SECRETARY 1.00 X X 0 0 0 SEAN WATERS BOARD CHAIR 2.00 X X 0 0 0 MARC BRADAC TREASURER 1.00 X X 0 0 0 CATHERINE GOODWILLIE BOARD MEMBER 1.00 X 0 0 0 ADELE PHELAN BOARD MEMBER 1.00 X 0 0 0 LISA HILL EXECUTIVE DIRECTOR 40.00 X 124268 0 7057 124268 0 7057 1 0 0 0 0 187465 1106796 71718 1294261 GOVERNMENT CONTRACTS 624100 779017 779017 OTHER CONTRACTS 624100 48109 48109 TRAINING AND TA REVENU 624100 29950 29950 857076 4170 4170 101950 187465 38319 63631 63631 2219138 857076 0 67801 78723 78723 134897 120960 7464 6473 987962 750266 99015 138681 82168 50035 14814 17319 90123 68833 8316 12974 10561 10561 69287 37721 13283 18283 20072 13828 1849 4395 31412 24362 1945 5105 89731 69774 8394 11563 43831 43024 179 628 134287 130273 284 3730 7456 5592 753 1111 6803 4158 2142 503 EVENT PLANNING & COSTS 131892 131892 PROGRAM EVALUATION SERV 79230 79230 PROGRAM MATERIALS 54641 54641 EDUCATION & STAFF DEVEL 20576 15056 1453 4067 22888 6685 570 15633 2096540 1553161 171022 372357 85167 214591 1235374 1475899 234130 21694 267715 206885 360 647 10648 27230 48107 34248 18769 13859 1852163 1960805 77071 74979 7500 3200 51060 43496 135631 121675 X 1133218 1366025 583314 473105 1716532 1839130 1852163 1960805 122598 0 X 0 1 X 1 0 X 696003 994261 1107818 1275207 1294261 5367550 696003 994261 1107818 1275207 1294261 5367550 711946 4655604 6456 6147 3803 6671 4170 27247 12011 11718 12282 6270 42281 5437078 3695182 0.85630 0.87540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 2076540 2096540 254827 63707 0 0 204227 242487 244987 254827 946528 1419792 20000 20000 20000 20000 80000 51057 60622 61247 63707 236633 354950 48107 34248 13859 13859 DEFERRED RENT 43496 43496 X 2219138 0 2219138 0 2219138 2096540 0 2096540 0 2096540 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC 740 INCOME TAXES, WHICH REQUIRES ENTITIES TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN RELATED TO ITS TAX-EXEMPT STATUS, AND NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2014. TAX RETURNS FOR THE ORGANIZATION FOR THE PREVIOUS THREE YEARS (2011 THROUGH 2013) ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY THREE YEARS AFTER INITIAL FILING. GALA 224548 144223 80325 26567 JAT 64867 43242 21625 11752 289415 187465 101950 38319 38319 63631 1 ADAMS 50 SCHOOL DISTRICT 7002 RALEIGH ST WESTMINSTER CO 80030 846000839 GOV 5260 PROGRAM SUPPORT EARLY CHILDHOOD PARTNERS P O BOX 4532 EAGLE CO 81631 205352983 501C3 14428 PROGRAM SUPPORT FORT LEWIS COLLEGE 1000 RIM DRIVE 140 BURNDT HALL DURANGO CO 81301 846000556 GOV 5967 PROGRAM SUPPORT LOWRY FAMILY CENTER 789 SHERMAN ST STE 250 DENVER CO 80203 841493585 501C3 13926 PROGRAM SUPPORT 2 2 PART I, LINE 2: A. THE PROGRAM COORDINATOR CHECKS THE SITE AWARD REIMBURSEMENT REQUESTS AGAINST THE APPROVED BUDGET FOR THE SITE AND THEN FORWARDS THE REIMBURSEMENT REQUEST TO THE DIRECTOR OF ACCOUNTING. B. THE DIRECTOR OF ACCOUNTING REVIEWS THE REIMBURSEMENT REQUEST FOR SUFFICIENT DOCUMENTATION OF EXPENSE, TIMELINESS, DUPLICATION, AND MATHEMATICAL CORRECTNESS OF THE REQUEST BEFORE REIMBURSEMENT OF THE SITE AWARD REQUEST. C. THE COMMUNITY DEVELOPMENT PROGRAM MANAGER AND THE EXECUTIVE DIRECTOR REVIEW MONTHLY REPORTS OF SITE AWARDS THAT HAVE BEEN REIMBURSED. CATHERINE MILLARD EXEC DIR SISTER 39203 PAYROLL 0 X 4 56960 FMV X GALA AND JAT-DIRECT BENEFIT TO DONORS 7 11863 FMV X OFFICE FURNITURE 7 2895 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR AND ACCOUNTANT WILL REVIEW FOR ACCURACY THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED TO DISCLOSE AT THE BOARD MEETINGS IF THEY HAVE A CONFLICT OF INTEREST ON A TOPIC THAT IS DISCUSSED. IF THEY DO HAVE A CONFLICT, THEY WILL REFRAIN FROM VOTING ON IT AND ADDITIONALLY MAY LEAVE THE MEETING WHEN THE DISCUSSION IS TAKING PLACE. EACH BOARD MEMBER IS ASKED TO SIGN AN ANNUAL STATEMENT WHICH AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS IT, AND AGREES TO COMPLY WITH IT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES SALARY AND BENEFIT SURVEYS FROM THE MOUNTAIN STATES EMPLOYER COUNCIL AND CNA TO CONSIDER COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES OF THE ORGANIZATION. THE BOARD THEN DELIBERATES AND MAKES A DECISION. EFFECTIVE JANUARY 1, 2012, A 3% COST OF LIVING RAISE WAS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. INVEST IN KIDS ACTION 1775 SHERMAN ST 2075 DENVER CO 80203 841455285 ADVOCACY CO 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0