2015-09-02T16:57:28-05:00 2014-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2014-01-01 841493585 THE COLORADO NONPROFIT DEVELOPMENT CENTER COLO 7208550501 789 SHERMAN ST ROOM/SUITE 250 DENVER CO 80203 MELINDA HIGGS PRES. CEO 7208550501 2015-09-02 true LORI B BAUER CPA P01260252 3037710123 2015-09-02 2014 2016-04-25 22:37:26Z MELINDA HIGGS 789 SHERMAN ST 250 DENVER CO 80203 16931582 false X WWW.CNDC.ORG X 1998 CO CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. 11 11 459 2976 60130 13113821 14386671 1824118 2227423 11249 6833 181737 205870 15130925 16826797 159186 0 7313963 9028818 0 324067 6912405 7122108 14226368 16310112 904557 516685 9144524 9774272 870560 983623 8273964 8790649 X CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. false false 2416912 72564 CHALKBEAT--A PROJECT OF CDNC THAT PROVIDES NEWS SERVICE DEVOTED TO CONTINUING IN-DEPTH COVERAGE OF EDUCATION POLICYMAKING IN THE LEGISLATURE AND STATE GOVERNMENT AND COMPREHENSIVE COVERAGE AND SERIOUS ANALYSIS OF SUCH ISSUES AS SCHOOL CHOICE, ACCOUNTABILITY AND EDUCATION REFORM. 1086243 238282 GET SMART SCHOOLS IS A PROJECT OF CNDC THAT PROVIDES EXECUTIVE LEVEL LEADERSHIP DEVELOPMENT PROGRAMS FOR EXPERIENCED EDUCATORS WHO ARE EAGER TO CREATE INNOVATIVE, TRANSFORMATIONAL CHANGES IN LOW-INCOME SCHOOLS. 883073 6672 WORKLIFE PARTNERSHIP-A PROJECT OF CNDC THAT PROVIDES DIRECT SERVICES AND TRAINING TO EMPLOYEES TO HELP THEM OVERCOME THE BARRIERS THAT KEEP THEM FROM GETTING TO WORK, STAYING AT WORK, AND BEING PRODUCTIVE AT WORK. 10409316 159186 1909905 THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. 10409316 159186 1909905 14795544 true true false true false false false false false false true false false false true true true false false false true false false false true false false false true false false false false false false false false false true false false false false false false false false true 205 0 true 459 true true true false false false false true true false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CO NY TN IN X X THE CO NONPROFIT DEVELOPMENT CTR 7208550501 789 SHERMAN ST STE 250 DENVER CO 80203 LAURIE ANDERSON CHAIR 1.00 X X 0 0 0 CAROL BUSH TREASURER 1.00 X X 0 0 0 KAREN TOMB SECRETARY 1.00 X X 0 0 0 KELLY BERG DIRECTOR 1.00 X 0 0 0 ALLISON MCGEE JOHNSON DIRECTOR 1.00 X 0 0 0 MARK SULLIVAN DIRECTOR 1.00 X 0 0 0 ANDREW RITZ DIRECTOR 1.00 X 0 0 0 ANN HOVLAND DIRECTOR 1.00 X 0 0 0 DAVE RYAN DIRECTOR 1.00 X 0 0 0 NIM PATEL DIRECTOR 1.00 X 0 0 0 MIKE NIYOMPONG DIRECTOR 1.00 X 0 0 0 MELINDA HIGGS PRES. CEO 40.00 X 133662 0 10530 ANGELA SCHREFFLER VICE PRESIDE 40.00 X 90605 0 10115 KEVIN VAN VLEET CFO 40.00 X 89506 0 7276 BARBARA O'BRIEN PROGRAM DIRE 40.00 X 133722 0 11933 ALAN GOTTLIEB PROGRAM DIRE 40.00 X 129561 0 9720 ELIZABETH GREEN PROGRAM DIRE 40.00 X 128803 0 11653 DUDLEY VAN SCHOALES PROGRAM DIRE 40.00 X 119197 0 10650 JANE SHIRLEY OPERATIONS M 40.00 X 115509 0 6898 940565 78775 8 false false false DIGITAL DOVETAIL LLC 8434 BRAUN LOOP ARVADA CO 80005 CONSULTING 486797 CHILDREN'S HOSPITAL 13100 E COLFAX AVE B010 AURORA CO 80011 SALARY REIMB 292133 UNIVERSITY PHYSICIANS INC 13611 E COLFAX AVE AURORA CO 80045 SALARY REIMB 229955 HIGHPOINT SERVICES 7313 S ALTON WAY CENTENNIAL CO 80112 CONSULTING 170857 ANDREW BISAHA 2106 CALLE BUENA VENTURA OCEANSIDE CA 92056 CONSULTING 102000 5 36310 3441567 10908794 921267 14386671 TUITION 789090 789090 CONSULTING/OTHER 606270 606270 REGISTRATION FEES 552388 552388 CONTRACT SERVICES 192586 192586 INSTRUCTION FEES 87089 87089 2227423 6833 6833 34004 34004 34004 34004 216521 104785 111736 111736 ACCOUNTING/CONSULTING FEES 541200 60130 60130 60130 16826797 2227423 60130 152573 X 159186 159186 345519 90665 176975 77879 7239203 6649981 436219 153003 105684 99846 4608 1230 652116 593012 43579 15525 686296 617559 48992 19745 2711456 2583978 118220 9258 155980 154964 1002 14 439374 363816 73547 2011 638652 549210 85797 3645 358875 347707 10504 664 61666 54161 7058 447 61174 61174 65186 12707 50485 1994 PROGRAM SUPPLIES/COSTS 1178430 1172514 5916 DONATED CLOTHING & GOODS 921267 915416 5851 SPECIAL EVENTS 199349 199349 PROJECT SEPARATION DISTRI 132338 132338 198361 99135 60574 38652 16310112 14795544 1190501 324067 1065 1218 5987158 5752316 2062537 2664585 796623 1023304 42766 47592 311334 102325 219253 209009 35122 76248 9144524 9774272 791475 911410 39566 33596 39519 38617 870560 983623 X 970007 1179479 7303957 7611170 8273964 8790649 9144524 9774272 516685 X false true X true true true X 9031233 7853322 10527211 13113821 14386671 54912258 9031233 7853322 10527211 13113821 14386671 54912258 2675104 52237154 5723 14734 17642 15057 40837 93993 55006251 8507701 0.94970 0.94850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16339610 16339610 966981 241745 700514 668000 861318 966981 3196813 4795220 10163 18333 8333 36829 175129 167000 215330 241745 799204 1198806 10163 18333 8333 36829 171569 48560 123009 139765 53765 86000 209009 DEPOSITS PAYABLE 22431 LEASE PAYABLE 16186 38617 X 17189577 257995 104785 362780 16826797 16826797 16672892 257995 104785 362780 16310112 16310112 SCHEDULE D, PAGE 3, PART X CNDC FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, AND INTEREST AND PENALTIES. DURING THE YEAR ENDED DECEMBER 31, 2014, CNDC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 104,785 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 104,785 false INDIA 1 PROGRAM WOMEN'S ISSUES SUP 65424 1 1 65424 65424 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 INDIA 65,424 0 CO BEYOND THE SUIT 22153 22153 2384 POWER WALK 14670 14670 509 100 179698 179698 101892 216521 216521 104785 104785 111736 false TRANSPORTATION 95 41163 SCHOLARSHIP/FINANCIAL AID 5 2009 LODGING/LIVING EXPENSES 270 116014 X 907122 FMV X SOFTWARE 1 14145 FMV false true false FORM 990 - ORGANIZATION'S MISSION CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, PRESIDENT, BOARD CHAIR, AND TREASURER. IT IS THEN MADE AVAILABLE TO THE BOARD ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MEETS 4-5 TIMES PER YEAR, AT WHICH TIME OFFICERS AND DIRECTORS DISCLOSE CONFLICT OF INTEREST TRANSACTIONS, IF ANY, AND REMOVE THEMSELVES FROM VOTING. WRITTEN STATEMENTS ARE SIGNED AT LEAST ANNUALLY. THERE WERE NO CONFLICTS DURING 2014. FORM 990, PAGE 6, PART VI, LINE 15A SELECTED BOARD MEMBERS REVIEWED LOCAL COMPENSATION SURVEYS PERFORMED BY 3RD PARTY ORGANIZATIONS. THEY DETERMINED A SYSTEM OF WHAT SHOULD BE INCLUDED FOR CONSIDERATION AND THEN DETERMINED A RANGE BASED ON THE POSITION THAT THE COMPENSATION COULD BE ABOVE OR BELOW AND AVERAGE. THIS METHOD WAS THEN APPLIED TO OTHER POSITIONS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B SEE THE PROCESS PERFORMED FOR TOP MANAGEMENT OFFICIALS; THE SAME PROCESS IS USED FOR OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. THE DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 314,362 48,478 2,972 CONTRACT LABOR 1,917,996 66,182 0 CONSULTING & TRAINING 143,065 0 4,425 EVALUATION 25,309 0 0 INTERNSHIPS & AMERICCORP 183,246 3,560 1,861 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 104,785 SPECIAL EVENT EXPENSES -104,785