WARREN VILLAGE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: WARREN VILLAGE INC (EIN 84-0644270)
Tax period: 2014-04-01 to 2015-03-31
Filed: 2015-11-13
IRS object ID: 201513179349304076
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T11:28:35-06:00	ReturnTs
Tax Period End	2015-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840702965	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHIPPLEWOOD CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11852 SHAFFER DRIVE BLDG B	AddressLine1Txt
City	LITTLETON	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80127	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840644270	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WARREN VILLAGE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WARR	BusinessNameControlTxt
Phone	3033212345	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1323 GILPIN STREET	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802182552	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHARON KNIGHT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3033205070	PhoneNum
Signature	2015-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD J WHIPPLE JR CPA	PreparerPersonNm
PTIN	P00102771	PTIN
Phone	3039897600	PhoneNum
Preparation	2015-11-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHARON KNIGHT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1323 GILPIN STREET	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80218	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,121,803	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WARRENVILLAGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	HELPING LOW-INCOME SINGLE PARENT FAMILIES ACHIEVE SUSTAINABLE PERSONAL & ECONOMIC SELF-SUFFICIENCY	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	81	TotalEmployeeCnt
Total Volunteers	1274	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,371,593	PYContributionsGrantsAmt
CY Contributions Grants	$1,698,080	CYContributionsGrantsAmt
PY Program Service Revenue	$1,618,446	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,221,721	CYProgramServiceRevenueAmt
PY Investment Income	$6,641	PYInvestmentIncomeAmt
CY Investment Income	$38,162	CYInvestmentIncomeAmt
PY Other Revenue	$56,013	PYOtherRevenueAmt
CY Other Revenue	$101,573	CYOtherRevenueAmt
PY Total Revenue	$3,052,693	PYTotalRevenueAmt
CY Total Revenue	$4,059,536	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,137	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,546	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,678,228	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,468,948	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$422,969	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,199,277	PYOtherExpensesAmt
CY Other Expenses	$1,604,018	CYOtherExpensesAmt
PY Total Expenses	$2,900,642	PYTotalExpensesAmt
CY Total Expenses	$4,101,512	CYTotalExpensesAmt
PY Revenues Less Expenses	$152,051	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$41,976	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,689,230	TotalAssetsBOYAmt
Total Assets EOY	$8,758,145	TotalAssetsEOYAmt
Total Liabilities BOY	$739,026	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$756,593	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,950,204	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,001,552	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WARREN VILLAGE EXISTS SO THAT LOW-INCOME, SINGLE PARENT FAMILIES ACHIEVE SUSTAINABLE PERSONAL AND ECONOMIC SELF-SUFFICIENCY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,518,346	ExpenseAmt
Revenue	$1,152,274	RevenueAmt
Desc	THE LEARNING CENTER AT WARREN VILLAGE OFFERS AN EARLY CHILDHOOD EDUCATION AND CHILD CARE PROGRAM FOR CHILDREN AGES 6 WEEKS UNTIL AGE 10. THE CHILDREN ARE PROVIDED WITH A HIGH QUALITY CARE, DEVELOPMENTALLY APPROPRIATE PROGRAMS AND TWO NUTRITIOUS MEALS AND A SNACK PER DAY. IN FISCAL YEAR 2015, THE LEARNING CENTER SERVED THE NEEDS OF 173 CHILDREN. TEACHERS DEVELOP STRONG RELATIONSHIPS WITH PARENTS AND THE NEIGHBORHOOD SCHOOL TO FACILIATATE PROGRESS. AS RESULT OF A PARTNERSHIP WITH MHCD. THE CENTER HAS A FULL-TIME MENTAL HEALTH PROFESSIONAL TO AID CHILDREN AND TEACHERS WITH COPING SKILLS AND STRATEGIES TO RESPOND TO SOCIAL/EMOTIONAL NEEDS - AND ALSO OFFER ASSISTANCE TO PARENTS. THEY REFER CHILDREN AND PARENTS ON FOR ADDITIONAL SERVICES OR RESOURCES AS NEEDED. THE STAFF OF THE LEARNING CENTER CONTINUES TO UPDATE AND RECEIVES PROFESSIONAL CREDENTIALS FROM THE COLORADO OFFICE FOR PROFESSIONAL DEVELOPMENT. WARREN VILLAGE LEARNING CENTER HAS BEEN RATED AS A 4 - STAR CENTER BY QUALISTAR EARLY LEARNING AND HOLDS NATIONAL ACCREDITATION FROM THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. DONATIONS TO THIS PROGRAM ARE ELIGIBLE FOR THE 50% CHILD CARE CONTRIBUTION TAX CREDITS THROUGH THE STATE OF COLORADO.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,111,228	ExpenseAmt
Revenue	$1,069,447	RevenueAmt
Desc	THE HOUSING PROGRAM AT WARREN VILLAGE MANAGES 93 ONE, TWO AND THREE BEDROOM APARTMENTS, SUBSIDIZED BY THE HUD SECTION 8 PROGRAM. RESIDENTS MAY RESIDE AT WARREN VILLAGE FOR UP TO 2 YEARS, PROVIDED THEY MEET PROGRAM REQUIREMENTS. FAMILIES ENJOY SECURE ACCOMMODATIONS, WELL-MAINTAINED BY HOUSING AND MAINTENANCE PROFESSIONALS. WARREN VILLAGE CONTINUALLY UPGRADES SYSTEMS THAT SUPPORT FIRE AND LIFE SAFETY, AND MAINTAINS CURRENT CAPITAL ASSESSMENTS TO ENSURE PROPER CARE OF THE BUILDING AND OCCUPANTS. IN FISCAL YEAR 2015, WARREN VILLAGE PROVIDED AFFORDABLE HOUSING FOR 134 SINGLE PARENT FAMILIES WHO WOULD OTHERWISE HAVE BEEN HOMELESS. WE PROVIDE ADDITIONAL HOUSING AND SUPPORT SERVICES TO A 13-UNIT FACILITY IN NORTH DENVER, CALLED FIRST STEP.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$471,974	ExpenseAmt
Grant	$28,546	GrantAmt
Desc	THE FAMILY SERVICES PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT, VOCATIONAL ASSESSMENT AND MORE THAN 250 EVENING LIFE-SKILLS CLASSES FOR RESIDENTS ANNUALLY. FAMILY SERVICES HELPS RESIDENTS SET GOALS AND MONITORS PROGRESS TOWARD SELF-SUFFICIENCY WITH A 18 ATTRIBUTE OUTCOME MATRIX TO ENSURE FAMILIES BUILD A STRONG FOUNDATION FOR SUCCESS. OF THE 47 RESIDENTS EXITING THE PROGRAM IN FISCAL YEAR 2015, 79% SUCCESSFULLY COMPLETED THE WARREN VILLAGE PROGRAM. ALSO, 77% MOVED TO PERMANENT HOUSING AT EXIT, 57% HAD POSITIVE CHANGE IN INCOME, AND 74% REPORTED A POSITIVE CHANGE IN PERSONAL COMPETENCIES. DONATIONS TO THE PROGRAM ARE ELIGIBLE FOR IMMEDIATE 25% ENTERPRISE ZONE TAX CREDIT THROUGH THE STATE OF COLORADO.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	DescDesc
$319,555	VOLUNTEER PROGRAM - THE VOLUNTEER DEPARTMENT PROVIDES TRAINING AND MANAGEMENT FOR THE VOLUNTEERS WHO SERVE IN ALL PROGRAM AREAS. IN FISCAL YEAR 2015, 1274 VOLUNTEERS WORKED FOR WARREN VILLAGE PROGRAMS, AMONG THESE PROGRAMS WERE EVENING CLASS FACILITATION, MEDICAL CLINICS, THE FOSTER GRANDPARENTS PROGRAM IN THE LEARNING CENTER, FAMILY SERVICES INTERNSHIPS, EVENING CHILD CARE AND SPECIAL EVENTS AND SCHEDULED WORK PROJECTS, VOLUNTEERS INCLUDED MEMBERS OF THE BOARD OF TRUSTEES AND THE FRIENDS OF WARREN VILLAGE, AS WELL AS NUMEROUS CORPORATE GROUPS AND INDIVIDUALS.
	WARREN VILLAGE WITHOUT WALLS - WARREN VILLAGE WITHOUT WALLS (WWW) IS A PROGRAM THROUGH WHICH WARREN VILLAGE SHARES TENETS OF ITS TRANSFORMATIONAL HOUSING MODEL, WORKS TO INCREASE PUBLIC AWARENESS OF THE ISSUES OF HOMELESSNESS AND SELF SUFFICIENCY, AND ADVOCATES FOR THE PROGRAMS AND SERVICES OF BENEFIT TO WARREN VILLAGE CLIENTS. FURTHER, WE PARTICIPATED IN SEVERAL COLLECTIVE ADVOCACY EFFORTS, PLAYED A STRONG ROLE IN EDUCATING THE LEGISLATIVE POVERTY REDUCTION TASK FORCE ABOUT THE TRUE RAMIFICATIONS OF LEGISLATION AND REGULATIONS RELATED TO SUBSIDY PROGRAMS, AND OUR CEO PARTICIPATED ON DENVER'S ROAD HOME WITH THE APPOINTMENT OF THE CEO TO THE HOMELESSNESS COMMISSION.
	FIRST STEP IS A SHORT-TERM TRANSITIONAL HOUSING PROGRAM PROVIDING A SAFE ENVIROMENT AND ASSISTANCE IN ACHIEVING SELF-SUFFICIENCY AND STABLE HOUSING. THE PROGRAM HOUSES UP TO 6 INDIVIDUAL WOMEN AND 7 WOMEN WITH CHILDREN AT A TIME. IN FISCAL YEAR 2014, FIRST STEP SERVED 29 WOMEN AND 27 CHILDREN. THE PROGRAM IS SUPPORTED FINANCIALLY BY DENVER'S ROAD HOME PROGRAM.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$319,555	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,421,103	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	81	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHARON KNIGHT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3033212345	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1323 GILPIN STREET	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80218	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LARRY BAUMGARTNER
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
VORADEL CAREY
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
GUY CORNELIUS
CHAIRMAN	5.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN SANDY
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
JEAN SAUL
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
TIM STREEB
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
CHARLES BORGMAN
FACILITIES ADVISORY COMMITTEE, CHAIR	5.00	Yes (X)	$0	$0	$0
THOMAS MCCLARY
DEVELOPMENT COMMITTEE, CHAIR	5.00	Yes (X)	$0	$0	$0
MICHAEL BENEDICT
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
TRACEY STEWART
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
MARY A WELLS
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
TAMMY ABRAMOVITZ
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
ANNETTE DAVIS
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
PARI MOTIWALA-O'DONNELL
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
CAROLINE TURNER
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
MARK WADDELL
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
SHARON KNIGHT
PRESIDENT/CEO	40.00		$126,325	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$126,325	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$81,125	FundraisingAmt
Government Grants	$172,930	GovernmentGrantsAmt
All Other Contributions	$1,444,025	AllOtherContributionsAmt
Total Contributions	$1,698,080	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEARNING CENTER	611600	$1,152,274	$1,152,274
HOUSING	531110	$1,069,447	$1,069,447

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,221,721	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,162	TotalRevenueColumnAmt
Exclusion	$38,162	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$163,840	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$81,125	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$62,267	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,573	TotalRevenueColumnAmt
Exclusion	$101,573	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,059,536	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,221,721	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$139,735	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$28,546	TotalAmt
Program Services	$28,546	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$126,324	TotalAmt
Program Services	$100,108	ProgramServicesAmt
Management And General	$10,238	ManagementAndGeneralAmt
Fundraising	$15,978	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,924,764	TotalAmt
Program Services	$1,525,309	ProgramServicesAmt
Management And General	$155,997	ManagementAndGeneralAmt
Fundraising	$243,458	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$237,783	TotalAmt
Program Services	$188,435	ProgramServicesAmt
Management And General	$19,272	ManagementAndGeneralAmt
Fundraising	$30,076	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$180,077	TotalAmt
Program Services	$142,705	ProgramServicesAmt
Management And General	$14,595	ManagementAndGeneralAmt
Fundraising	$22,777	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$31,179	TotalAmt
Program Services	$31,179	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,044	TotalAmt
Program Services	$8,044	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,700	TotalAmt
Program Services	$5,700	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$523,965	TotalAmt
Program Services	$495,515	ProgramServicesAmt
Management And General	$22,578	ManagementAndGeneralAmt
Fundraising	$5,872	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$302,470	TotalAmt
Program Services	$259,071	ProgramServicesAmt
Management And General	$15,545	ManagementAndGeneralAmt
Fundraising	$27,854	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$188	TotalAmt
Program Services	$188	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$279,834	TotalAmt
Program Services	$267,986	ProgramServicesAmt
Management And General	$6,643	ManagementAndGeneralAmt
Fundraising	$5,205	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$312,907	$263,850	$4,492	$44,565
GENERAL	$139,731	$104,467	$8,080	$27,184

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,101,512	TotalAmt
Program Services	$3,421,103	ProgramServicesAmt
Management And General	$257,440	ManagementAndGeneralAmt
Fundraising	$422,969	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$831,374	BOYAmt
EOY	$1,114,535	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,592	BOYAmt
EOY	$24,880	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$89,557	BOYAmt
EOY	$136,268	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,988	BOYAmt
EOY	$34,272	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,480,784	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,997,831	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,669,546	BOYAmt
EOY	$4,482,953	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,699,062	BOYAmt
EOY	$1,813,835	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$309,727	BOYAmt
EOY	$320,424	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,009,384	BOYAmt
EOY	$830,978	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,689,230	BOYAmt
EOY	$8,758,145	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$408,019	BOYAmt
EOY	$456,593	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$331,007	BOYAmt
EOY	$300,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$739,026	BOYAmt
EOY	$756,593	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,730,399	BOYAmt
EOY	$7,761,914	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,379	BOYAmt
EOY	$70,162	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$166,426	BOYAmt
EOY	$169,476	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,950,204	BOYAmt
EOY	$8,001,552	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,689,230	BOYAmt
EOY	$8,758,145	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$41,976	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$82,310	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$317	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$10,697	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,353,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,199,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,809,962	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,371,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,698,080	CurrentTaxYearAmt
Total	$14,432,521	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,353,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,199,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,809,962	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,371,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,698,080	CurrentTaxYearAmt
Total	$14,432,521	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,432,521	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,162	CurrentTaxYearAmt
Total	$155,983	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29	CurrentTaxYearMinus1YearAmt
Total	$27,519	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,616,023	TotalSupportAmt
Public Support CY170	0.98740	PublicSupportCY170Pct
Public Support PY170	0.98680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$166,426	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,050	InvestmentEarningsOrLossesAmt
End Year Balance	$169,476	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$154,117	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,309	InvestmentEarningsOrLossesAmt
End Year Balance	$166,426	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$140,243	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,874	InvestmentEarningsOrLossesAmt
End Year Balance	$154,117	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,539	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	$6,704	InvestmentEarningsOrLossesAmt
End Year Balance	$140,243	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$100,695	ContributionsAmt
Investment Earnings Or Losses	$7,844	InvestmentEarningsOrLossesAmt
End Year Balance	$108,539	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$146,445	OtherCostOrOtherBasisAmt
Book Value	$146,445	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,885,537	OtherCostOrOtherBasisAmt
Depreciation	$2,813,963	DepreciationAmt
Book Value	$4,071,574	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$448,802	OtherCostOrOtherBasisAmt
Depreciation	$183,868	DepreciationAmt
Book Value	$264,934	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,482,953	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ESCROW DEPOSITS	$352,354
TENANT SECURITY DEPOSITS	$21,057
RESTRICTED CASH	$457,567

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$830,978	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,446,027	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$82,310	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$293,484	DonatedServicesAndUseFcltsAmt
Other Revenue	$10,697	OtherRevenueAmt
Revenue Not Reported	$386,491	RevenueNotReportedAmt
Revenue Subtotal	$4,059,536	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,059,536	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,394,679	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$293,167	DonatedServicesUseFcltsAmt
Expenses Not Reported	$293,167	ExpensesNotReportedAmt
Expenses Subtotal	$4,101,512	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,101,512	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENTS CONSIST OF THE PATRICIA A. YOUNG WARREN VILLAGE LEARNING CENTER ENDOWMENT FUND AND THE WARREN VILAGE HOPE ENDOWMENT FUND. THE ENDOWMENTS CAN BE USED FOR THE CORPORATION'S LEARNING CENTER OPERATIONS AND PROGRAM AND THE CORPORATION'S PROGRAMS THAT FURTHER CHILDREN'S EDUCATION AND ENRICHMENT ACTIVITIES.
PART X, LINE 2:	THE CORPORATION APPLIES A MORE - LIKELY - THAN - NOT - MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEND OR EXPECTED TO BE TAKEN IN THE TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF MARCH 31, 2014. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS MICELLANEOUS ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALITIES HAVE BEEN ASSESSED AS OF MARCH 31, 2014. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2010 THROUGH 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN NET ASSETS HELD BY THE DENVER FOUNDATION
FORM 990, PART XI, CHANGES IN NET ASSETS	CHANGE IN NET ASSETS HELD BY THE DENVER FOUNDATION, $10,697

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ALL-STAR B-FAST	Event1Nm
Gross Receipts Event1	$244,965	GrossReceiptsEvent1Amt
Charitable Contri Event1	$81,125	CharitableContriEvent1Amt
Gross Revenue Event1	$163,840	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$62,267	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$244,965	GrossReceiptsTotalAmt
Charitable Contributions Tot	$81,125	CharitableContributionsTotAmt
Gross Revenue Total Events	$163,840	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$62,267	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$62,267	DirectExpenseSummaryEventsAmt
Net Income Summary	$101,573	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FAMILY SERVICE GRANTS	GrantTypeTxt
Recipient	27	RecipientCnt
Cash Grant	$28,546	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MOST OF THE SCHOLARSHIP GRANTS COME FROM THE WOMEN'S FORUM OF COLORADO AND THE WOMEN'S INDEPENDENCE SCHOLARSHIP. THEY HAVE AN APPLICATION FROM WHICH A COMMITTEE REVIEWS AND THEN AWARDS A NUMBER OF SCHOLARSHIPS. CHECKS ARE WRITTEN DIRECTLY TO VARIOUS EDUCATIONAL INSTITUTIONS.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	OTHER GOODS & SUPPLIES	12554	$125,541	FMV
Yes (X)	HOLIDAY TOYS	6804	$68,035	ESTIMATED COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE BOARD SHALL HAVE A STANDING EXECUTIVE COMMITTEE COMPOSED OF NO FEWER THAN SIX AND NO MORE THAN 10 TRUSTEES, AS DETERMINED FROM TIME TO TIME BY THE BOARD, INCLUDING THE CHAIR, THE CHAIR-ELECT OR VICE CHAIR, SECRETARY AND TREASURER. THE EXECUTIVE COMMITTEE SHALL MEET FROM TIME TO TIME AT THE REQUEST OF THE CHAIR, WHO MAY ESTABLISH A REGULAR MEETING DATE FOR SUCH EXECUTIVE COMMITTEE. NO NOTICE OF ANY SUCH DATE BY THE CHAIR. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO ACT AS THE OFFICIAL REPRESENTATIVE OF THE BOARD TO ACT ON THE BUSINESS OF THE BOARD AS NEEDED TO CARRY OUT THE POLICIES OF THE BOARD, EXCEPT AS OTHERWISE REQUIRED BY THE ARTICLES OF INCORPORATION, THE BYLAWS OR APPLICABLE LAW. THE BOARD SHALL ALWSYS HAVE THE POWER TO REVIEW AND RESCIND ANY ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS RECEIVES A HIGH LEVEL REVIEW OF THE IRS FORM 990 AT ITS MEETING PRIOR TO THE FILLING OF THE RETURN. A FINAL COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO THE DISTRIBUTION TO THE FULL BOARD, BEFORE THE FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS SIGN AN AFFIRMATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON ELECTION TO THE BOARD AND AFFIRM THAT COMPLIANCE ANNUALLY. A STANDING BOARD AGENDA ITEM INQUIRES IF ANY CHANGES IN MEMBER INTERESTS COULD RESULT IN NON-COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	PRESIDENT & CEO - THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE COMPENSATION COMMITTEE FOR THIS POSITION. THE COMMITTEE PREPARES A WRITTEN JOB PERFORMANCE EVALUATION FOR THE PRESIDENT/CEO ANNUALLY. COMPENSATION IS DETERMINED BY REFERENCE TO JOB PERFORMANCE AND COMPARABILITY DATA, INCLUDING, BUT NOT LIMITED TO, LOCAL SALARY SURVEYS AND IRS FORM 990'S FOR SIMILAR ORGANIZATION. OTHER OFFICERS - THE PRESIDENT/CEO DETERMINES THE COMPENSATION FOR ALL STAFF, INCLUDING SENIOR MANAGEMENT POISITIONS USING COMPPARABILITY DATA FROM OTHER ORGANIZAITONS AND OUTSIDE SOURCES. THE BOARD OF TRUSTEES REVIEWED THE SALARY RANGES FOR ALL EMPLOYEES AND PARTICIPATED ON SELECTION COMMITTEES FOR SENIOR MANAGEMENT POSITIONS, OF WHICH TWO WERE INITIATED IN FY 14. UPON APPROVAL, THE DECISION IS DOCUMENTED IN THE PERSONNEL FILE FOR THE EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY, AND CURRENT AUDITED FINANCIALS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	MAINTENANCE, SECURITY, OTHER: PROGRAM SERVICE EXPENSES 416,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 665. TOTAL EXPENSES 416,895. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 56,172. MANAGEMENT AND GENERAL EXPENSES 17,052. FUNDRAISING EXPENSES 5,201. TOTAL EXPENSES 78,425. GENERAL CONTRACT LABOR: PROGRAM SERVICE EXPENSES 23,113. MANAGEMENT AND GENERAL EXPENSES 5,526. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 28,645.
FORM 990, PART XI, LINE 9:	CHANGE IN NET ASSETS HELD AT THE DENVER FOUNDATION 10,697.