2015-05-13T16:56:57-05:00 2014-06-30 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2013-07-01 840922797 DENVER INDIAN CENTER INC DENV 3039362688 4407 MORRISON RD DENVER CO 80219 DONALD E LAKE EXECUTIVE DIRECTOR 3039362688 2015-05-13 1 KATHERINE T MOELLER CPA P01270619 3037585558 2015-05-13 2013 2016-02-25 16:41:14Z DONALD E LAKE 4407 MORRISON RD DENVER CO 80219 817408 0 X WWW.DENVERINDIANCENTER.ORG X 1983 CO THE MISSION OF DENVER INDIAN CENTER IS TO EMPOWER OUR YOUTH, FAMILIES AND COMMUNITY THROUGH SELF-DETERMINATION, CULTURAL IDENTITY AND EDUCATION. 6 6 27 234 0 0 496128 752437 39677 42697 0 0 14865 3947 550670 799081 0 0 0 0 367688 390843 0 0 0 323781 361517 691469 752360 -140799 46721 349121 362526 250574 84347 98547 278179 X THE MISSION OF DENVER INDIAN CENTER IS TO EMPOWER OUR YOUTH, FAMILIES AND COMMUNITY THROUGH SELF-DETERMINATION, CULTURAL IDENTITY AND EDUCATION.THE DENVER INDIAN CENTER SERVES A DIVERSE GROUP OF TRIBES, THE MAJORITY OF WHICH REPRESENT THE SOUTHWEST AND NORTHERN AND SOUTHERN PLAINS. MOST COME SEEKING ECONOMIC STABILITY, EDUCATION AND SECURITY FOR THEIR FAMILIES. THE CENTER CONTINUES TO BE A HIGHLY SOUGHT AFTER LOCATION FOR THE COMMUNITY TO GATHER FOR POWWOWS AND VARIOUS OTHER ACTIVITIES HELD AT THE FACILITY THROUGHOUT THE YEAR. 0 0 501985 51996 NATIVE WORKFORCE PROGRAM - THE NATIVE WORKFORCE PROGRAM PROVIDES A VARIETY OF EMPLOYMENT RELATED SERVICES, INCLUDING ON-THE-JOB TRAINING, CLASSROOM INSTRUCTION, WORK EXPERIENCE, AND DIRECT JOB PLACEMENT SERVICES. 109465 1000 NATIVE YOUTH PROGRAM - THE NATIVE YOUTH PROGRAM PROVIDES CULTURAL, RECREATIONAL, EDUCATIONAL SERVICES, AND ARTS PROGRAMS AND CLASSES FOR YOUTH, INCLUDING COLLEGE AND CAREER EXPLORATION SERVICES AND SUPPORT PROGRAMS TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE PARTICIPANT. 690 NATIVE ELDERS PROGRAM - THE NATIVE ELDERS PROGRAM WORKS TO REDUCE ISOLATION AND INCREASE INDEPENDENCE. IT INCLUDES A SENIOR COMPANION PROGRAM, EMERGENCY PREPAREDNESS TRAINING AND RELATED INFORMATION. IT ALSO INCLUDES PROGRAMS WITH ARTS AND CRAFTS. 612140 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 27 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CO X DONALD E LAKE 3039362688 4407 MORRISON RD DENVER CO 80219 X GREG SHORTMAN BOARD MEMBER 8.00 5.00 X 0 0 0 DORIS GOODTEACHER BOARD MEMBER 8.00 2.00 X 0 0 0 ROSE MARIE MCGUIRE PRESIDENT 20.00 5.00 X 0 0 0 PAYTON BATLINER TREASURER 8.00 2.00 X 0 0 0 THOMAS TALACHE SECRETARY 6.00 2.00 X 0 0 0 ISABELLE MEDCHILL VICE PRESIDENT 8.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 4575 541423 206439 752437 RENTAL INCOME 531120 42697 42697 42697 11975 4575 18327 -6352 -6352 OTHER INCOME 900099 10299 10299 10299 799081 52996 0 -6352 337038 329358 7680 3842 3754 88 49963 48825 1138 3000 1933 1067 20081 12936 7145 9144 5889 3255 68230 3434 64796 12490 9916 2574 21022 7840 13182 PROGRAM EXPENSES 120703 116261 4442 OPERATING AND ADMINISTR 88252 65059 23193 EQUIPMENT COSTS 18595 6935 11660 752360 612140 140220 0 45448 43592 4392 1772234 1457692 303673 314542 349121 362526 41319 40658 156538 49175 43689 3542 250574 84347 X 91547 278179 7000 0 98547 278179 349121 362526 X 46721 132914 -3 X X 0 1 X 1 1 1 X 858725 706314 770915 496128 752437 3584519 858725 706314 770915 496128 752437 3584519 3584519 352 20 1 373 16463 3947 20410 3605302 42697 0.99420 0.99520 X SCHEDULE A, PART II, LINE 10, COLUMN (E) OTHER INCOME OF $10,299 PLUS NET LOSS FROM FUNDRAISING EVENTS OF ($6,352) EQUALS $3,947. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121054 121054 1593820 1427517 166303 28855 27147 1708 28505 3028 25477 314542 X 834639 17231 17231 817408 -18327 -18327 799081 787918 17231 18327 35558 752360 0 752360 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2011 THROUGH 2013 BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS -18,327. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 18,327. GALA 16550 4575 11975 11350 6977 16550 4575 11975 11350 6977 18327 -6352 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED TO THE BOARD CHAIR AND THE EXECUTIVE DIRECTOR AS AVAILABLE. ALL OF THE FINANCIAL AND NARRATIVE INFORMATION PRESENTED IS REVIEWED AND MADE AVAILABLE TO THE REMAINING BOARD MEMBERS. ANY REQUIRED CHANGES ARE INCORPORATED INTO THE FORM BEFORE FILING IS COMPLETE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A BOARD POLICY MANUAL THAT IS PROVIDED TO ALL NEW BOARD MEMBERS. ALL NEW BOARD MEMBERS RECEIVE A BOARD ORIENTATION TO FULLY EXPLAIN THE ROLES AND RESPONSIBILITIES OF EACH BOARD MEMBER. THE BOARD CHAIR AND EXECUTIVE DIRECTOR WORK CLOSELY TOGETHER TO ENSURE COMPLIANCE WITH THE POLICY MANUAL. THE BOARD CHAIR REGULARLY MAKES INQUIRIES ABOUT POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUPPORT STAFF WORK TOGETHER TO SECURE NON-PROFIT SALARY SURVEY INFORMATION FOR A VARIETY OF NON-PROFIT SOURCES. THESE SURVEYS, ALONG WITH OTHER SECTOR TRENDS, IS USED TO DEVELOP A SALARY RANGE FOR EXECUTIVE, MANAGEMENT AND STAFF SALARIES. THIS INFORMATION, ALONG WITH THE ORGANIZATION'S SALARY HISTORY, FORM THE BASIS OF COMPENSATION ARRANGEMENTS AND UPDATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ALL OF ITS TAX COMPLIANCE FILINGS. THE ORGANIZATION'S FORMS 990 AND ITS GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG FOR REVIEW AND DOWNLOAD. THE ORGANIZATION WILL PROVIDE COPIES OF THESE DOCUMENTS TO ANY INTERESTED PARTY WHO IS UNABLE TO OBTAIN THE OTHERWISE, WHEN REQUESTED IN WRITING. REQUESTS ARE GENERALLY COMPLETED WITHIN 10 BUSINESS DAYS. THE ORGANIZATION DOES NOT SHARE ITS INTERNAL FINANCIAL STATEMENTS WITH THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: ROUNDING -3. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. DENVER INDIAN CENTER DEVELOPMENT CORPORATION 4407 MORRISON RD DENVER CO 80219 840913920 AFFORDABLE HOUSING CO 501(C)(3) LINE 11D, III-O DENVER INDIAN CENTER INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 DENVER INDIAN CENTER DEVELOPMENT CORPORATION M ACTUAL EXPENSES DENVER INDIAN CENTER DEVELOPMENT CORPORATION N ACTUAL EXPENSES