COMMUNITY SHARES OF COLORADO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SHARES OF COLORADO INC (EIN 74-2401941)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201400449349300225
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T09:07:20-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUERLE AND COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7887 E BELLEVIEW AVE STE 700 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 801116021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742401941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SHARES OF COLORADO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 3038617507 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 SHERMAN STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 230 | AddressLine2 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALYSSA KOPF | Name |
| Title | CEO | Title |
| Phone | 3038617507 | Phone |
| Date Signed | 2014-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT E FABRY CPA | Name |
| Phone | 3037590089 | Phone |
| Date Prepared | 2014-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALYSSA KOPF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 SHERMAN STREET SUITE 230 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1949605 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSHARES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1959441 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1913362 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17938 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19540 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1718 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1455 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8629 | OtherRevenuePriorYear |
| Other Revenue Current Year | -48 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1987726 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1934309 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1505891 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1464285 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 381685 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 319519 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 131133 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 132505 | OtherExpensePriorYear |
| Other Expenses Current Year | 110177 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2020081 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1893981 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32355 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 40328 | RevenuesLessExpensesCY |
| Total Assets BOY | 1447195 | TotalAssetsBOY |
| Total Assets EOY | 1405305 | TotalAssetsEOY |
| Total Liabilities BOY | 1422135 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1339917 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25060 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65388 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1512363 | Expense |
| Grants | 1453783 | Grants |
| Description | FUNDS DISTRIBUTION: CALCULATION AND DISTRIBUTION OF WORK-PLACE CONTRIBUTIONS TO MEMBER AGENCIES, AND DISTRIBUTION OF CAMPAIGN REPORTS TO MEMBER AGENCIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 81939 | Expense |
| Description | BUILDING COMMUNITY: ENHANCING MEMBER ORGANIZATIONS' ABILITY TO SERVE THEIR COMMUNITY THROUGH TRAINING AND INFORMATION. COMMUNITY EDUCATION INCLUDES SPEAKING TO CIVIC AND OTHER GROUPS ABOUT PHILANTHROPY, GIVING AND SERVICES AVAILABLE IN COLORADO, INFORMATION AND REFERRALS, AND CORPORATE RELATIONSHIP BUILDING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57894 | Expense |
| Grants | 10502 | Grants |
| Description | NONPROFIT SUSTAINABILITY: MARKETING MEMBER ORGANIZATIONS AND THEIR SERVICES TO THE COMMUNITY THROUGH PRINTED MATERIALS, INTERNET AND BROADCAST MEDIA. DEVELOPING THE LEADERSHIP CAPABILITY OF ALL INDIVIDUALS IN THE ORGANIZATION BY PROVIDING OPPORTUNITIES TO LEAD IN COMMITTEES AND ON THE COMMUNITY SHARES' BOARD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1652196 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 3038617507 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 SHERMAN STREET SUITE 230 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RITA MCCOY | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BETH LYFORD | ||||||
| VICE PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| ADRIENNE MANSANARES | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JENNIFER FREEMAN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| SUSAN BONSALL ROSENBERRY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMANDA FEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REGINA JACKSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NNEKA JOHNSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SIMONE JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARAH MARINO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRYAN MARTIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN MESWARB | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TAMMY MULLIGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ERIC PYNN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE RIEGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIM SPORRER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMY STEWART | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BEN TAYLOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALYSSA KOPF | ||||||
| CEO | 40.00 | X | 71918 | 0 | 5134 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71918 | TotalReportableCompFromOrg |
| Total Other Compensation | 5134 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 1604853 | FederatedCampaigns |
| Membership Dues | 99834 | MembershipDues |
| Fundraising Events | 23222 | FundraisingEvents |
| All Other Contributions | 185453 | AllOtherContributions |
| Total Contributions | 1913362 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FISCAL MGMT/TRAIN FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19540 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19540 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19540 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1455 | TotalRevenueColumn |
| Exclusion | $1,455 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15248 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23222 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15296 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -48 | TotalRevenueColumn |
| Exclusion | -$48 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1934309 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19540 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,407 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1464285 | Total |
| Program Services | 1464285 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70865 | Total |
| Program Services | 46062 | ProgramServices |
| Management And General | 17717 | ManagementAndGeneral |
| Fundraising | 7086 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200544 | Total |
| Program Services | 77826 | ProgramServices |
| Management And General | 36984 | ManagementAndGeneral |
| Fundraising | 85734 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26969 | Total |
| Program Services | 14795 | ProgramServices |
| Management And General | 5080 | ManagementAndGeneral |
| Fundraising | 7094 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21141 | Total |
| Program Services | 9679 | ProgramServices |
| Management And General | 4288 | ManagementAndGeneral |
| Fundraising | 7174 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Management And General | 9000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13508 | Total |
| Program Services | 6320 | ProgramServices |
| Management And General | 6314 | ManagementAndGeneral |
| Fundraising | 874 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8795 | Total |
| Program Services | 1025 | ProgramServices |
| Management And General | 273 | ManagementAndGeneral |
| Fundraising | 7497 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20352 | Total |
| Program Services | 9631 | ProgramServices |
| Management And General | 6311 | ManagementAndGeneral |
| Fundraising | 4410 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5087 | Total |
| Program Services | 3174 | ProgramServices |
| Management And General | 1224 | ManagementAndGeneral |
| Fundraising | 689 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18756 | Total |
| Program Services | 10317 | ProgramServices |
| Management And General | 3562 | ManagementAndGeneral |
| Fundraising | 4877 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4176 | Total |
| Program Services | 1979 | ProgramServices |
| Management And General | 692 | ManagementAndGeneral |
| Fundraising | 1505 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5406 | Total |
| Program Services | 1508 | ProgramServices |
| Management And General | 741 | ManagementAndGeneral |
| Fundraising | 3157 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509 | Total |
| Management And General | 509 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9124 | Total |
| Program Services | 3403 | ProgramServices |
| Management And General | 5721 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1823 | Total |
| Program Services | 1003 | ProgramServices |
| Management And General | 346 | ManagementAndGeneral |
| Fundraising | 474 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF DEVELOPMENT | 8993 | 7 | 8982 | 4 |
| DUES AND SUBSCRIPTIONS | 2148 | 1182 | 408 | 558 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1893981 | Total |
| Program Services | 1652196 | ProgramServices |
| Management And General | 110652 | ManagementAndGeneral |
| Fundraising | 131133 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328160 | BOY |
| EOY | 334174 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063496 | BOY |
| EOY | 1024609 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28789 | BOY |
| EOY | 25484 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7844 | BOY |
| EOY | 10697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53759 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43418 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18906 | BOY |
| EOY | 10341 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1447195 | BOY |
| EOY | 1405305 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9400 | BOY |
| EOY | 15792 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54333 | BOY |
| EOY | 56324 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1358402 | BOY |
| EOY | 1267801 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1422135 | BOY |
| EOY | 1339917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15241 | BOY |
| EOY | 62305 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9819 | BOY |
| EOY | 3083 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25060 | BOY |
| EOY | 65388 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1447195 | BOY |
| EOY | 1405305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 40328 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1519123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1762744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1836119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1959441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1890140 | CurrentTaxYear |
| Total | 8967567 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1519123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1762744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1836119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1959441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1890140 | CurrentTaxYear |
| Total | 8967567 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8967567 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1455 | CurrentTaxYear |
| Total | 17844 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8985411 | TotalSupport |
| Public Support Pertcentage170 | 0.99800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53759 | OtherCostOrOtherBasis |
| Depreciation | 43418 | Depreciation |
| Book Value | 10341 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10341 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAMPAIGN DISTRIBUTIONS PAYABLE | $1,263,511 |
| CAPITAL LEASE OBLIGATION | $4,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1267801 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 495085 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 14560 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 14560 | RevenueNotRptdF990 |
| Revenue Subtotal | 480525 | RevenueSubtotal |
| Other Revenues Not Included | 1453784 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1453784 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1934309 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 454757 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14560 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 14560 | ExpensesNotRptdF990 |
| Expenses Subtotal | 440197 | ExpensesSubtotal |
| Other Expenses Not Included | 1453784 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1453784 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1893981 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2013. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHOROTIES FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2010. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAW AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE ORGANIZATION BELIEVES NO ISSUES WOULD ARISE. |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS 1,453,784 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS 1,453,784 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUMMER CELEBRAT | NameOfEvent1 |
| Gross Receipts Event1 | 38470 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23222 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15248 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9120 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5176 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 38470 | GrossReceiptsTotal |
| Charitable Contributions Total | 23222 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15248 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9120 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5176 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15296 | DirectExpenseSummaryEvents |
| Net Income Summary | -48 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (54 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CIVIL LIBERTIES FOUNDATION | ||||||||
| 303 E 17TH AVE SUITE 350 | DENVER | CO | 80203 | 237028224 | 501C3 | 10464 | OPERATING GRANT | |
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 22718 | OKLAHOMA CITY | OK | 73123 | 131788491 | 501C3 | 5088 | OPERATING GRANT | |
| ARAPAHOE HOUSE | ||||||||
| 8801 LIPAN STREET | THORNTON | CO | 80260 | 840705495 | 501C3 | 7039 | OPERATING GRANT | |
| ASSOCIATION FOR SENIOR CITIZENS | ||||||||
| 2839 E 44TH AVE | DENVER | CO | 80211 | 742270678 | 501C3 | 5727 | OPERATING GRANT | |
| BICYCLE COLORADO | ||||||||
| 1525 MARKET STREET SUITE 100 | DENVER | CO | 80202 | 841201078 | 501C3 | 15609 | OPERATING GRANT | |
| CARING CONNECTION | ||||||||
| 3245 ELIOT ST 211 | DENVER | CO | 80211 | 840909174 | 501C3 | 101125 | OPERATING GRANT | |
| CASA OF ADAMSBROOMFIELD | ||||||||
| 11100 JUDICIAL CENTER DR | BRIGHTON | CO | 80601 | 311657019 | 501C3 | 6079 | OPERATING GRANT | |
| CAT CARE SOCIETY | ||||||||
| 5787 W 6TH AVE | LAKEWOOD | CO | 80214 | 840869447 | 501C3 | 42153 | OPERATING GRANT | |
| CHILDREN'S HOSPITAL COLORADO FOUNDA | ||||||||
| 13123 E 16TH AVE B045 | AURORA | CO | 80045 | 840813462 | 501C3 | 30219 | OPERATING GRANT | |
| CHILDREN'S OUTREACH PROJECT | ||||||||
| 8000 PECOS STREET | DENVER | CO | 80221 | 840824956 | 501C3 | 5165 | OPERATING GRANT | |
| CLINICA TEPEYAC | ||||||||
| 5075 LINCOLN ST | DENVER | CO | 80216 | 841285505 | 501C3 | 8106 | OPERATING GRANT | |
| COLORADO CASA | ||||||||
| 1490 LAFAYETTE STREET SUITE 104 | DENVER | CO | 80218 | 841257398 | 501C3 | 7850 | OPERATING GRANT | |
| COLORADO OPEN LANDS | ||||||||
| 274 UNION BLVD SUITE 320 | LAKEWOOD | CO | 80228 | 840866211 | 501C3 | 13615 | OPERATING GRANT | |
| COLORADO PUBLIC RADIO | ||||||||
| 7409 S ALTON COURT | CENTENNIAL | CO | 80112 | 742324052 | 501C3 | 75863 | OPERATING GRANT | |
| COLORADO REPTILE HUMANE SOC | ||||||||
| 13941 ELMORE RD | LONGMONT | CO | 80504 | 841481210 | 501C3 | 6907 | OPERATING GRANT | |
| COLORADO YOUTH AT RISK | ||||||||
| 1700 E 28TH AVE | DENVER | CO | 80205 | 841200739 | 501C3 | 11531 | OPERATING GRANT | |
| COMMUNITY HEALTH CHARITIES OF | ||||||||
| 1660 S ALBION ST 1004 | DENVER | CO | 80222 | 311543705 | 501C3 | 101952 | OPERATING GRANT | COLORADO |
| CONSERVATION COLORADO EDUCATION | ||||||||
| 1536 WYNKOOP ST STE SC | DENVER | CO | 80202 | 840614285 | 501C3 | 7967 | OPERATING GRANT | FUND |
| THE DELORES PROJECT | ||||||||
| 1290 KING STREET | DENVER | CO | 80204 | 201122039 | 501C3 | 9970 | OPERATING GRANT | |
| DENVER CHILDREN'S ADVOCACY CENTER | ||||||||
| 2149 FEDERAL BLVD | DENVER | CO | 80231 | 841155873 | 501C3 | 10254 | OPERATING GRANT | |
| DENVER DUMB FRIENDS LEAGUE | ||||||||
| 2080 S QUEBEC ST | DENVER | CO | 80231 | 840405254 | 501C3 | 113407 | OPERATING GRANT | |
| THE DENVER HOSPICE | ||||||||
| 501 S CHERRY ST SUITE 700 | DENVER | CO | 80246 | 840743121 | 501C3 | 21881 | OPERATING GRANT | |
| DENVER URBAN MINISTRIES | ||||||||
| 1717 E COLFAX AVE | DENVER | CO | 80218 | 840935955 | 501C3 | 10889 | OPERATING GRANT | |
| ECO-CYCLE INC | ||||||||
| PO BOX 19006 | BOULDER | CO | 80308 | 840730811 | 501C3 | 5631 | OPERATING GRANT | |
| EL CENTRO SU TEATRO | ||||||||
| 721 SANTA FE DR | DENVER | CO | 80204 | 742440659 | 501C3 | 6708 | OPERATING GRANT | |
| FELINE FIX | ||||||||
| 2600 W 2ND AVE UNIT 8 | DENVER | CO | 80219 | 841199569 | 501C3 | 9745 | OPERATING GRANT | |
| FLATIRONS HABITAT FOR HUMANITY | ||||||||
| 1455 DIXON AVE STE 210 | LAFAYETTE | CO | 80026 | 841229714 | 501C3 | 9093 | OPERATING GRANT | |
| THE GATHERING PLACE | ||||||||
| 1535 HIGH STREET | DENVER | CO | 80218 | 841021059 | 501C3 | 34938 | OPERATING GRANT | |
| GLBT COMMUNITY CENTER | ||||||||
| 1301 E COLFAX AVE | DENVER | CO | 80218 | 840738879 | 501C3 | 20759 | OPERATING GRANT | |
| GREENWOOD WILDLIFE | ||||||||
| 5761 UTE HIGHWAY | LONGMONT | CO | 80503 | 841228158 | 501C3 | 9698 | OPERATING GRANT | REHABILITATION CENTER |
| HABITAT FOR HUMANITY OF METRO | ||||||||
| 3245 ELIOT ST | DENVER | CO | 80211 | 742050021 | 501C3 | 36636 | OPERATING GRANT | DENVER |
| HUMANE SOCIETY OF BOULDER VALLEY | ||||||||
| 2323 55TH ST | BOULDER | CO | 80301 | 840152768 | 501C3 | 21949 | OPERATING GRANT | INC |
| INVEST IN KIDS | ||||||||
| 1775 SHERMAN ST | DENVER | CO | 80203 | 841455282 | 501C3 | 5454 | OPERATING GRANT | |
| JUDI'S HOUSE | ||||||||
| 1741 GAYLORD ST | DENVER | CO | 80206 | 841600797 | 501C3 | 11149 | OPERATING GRANT | |
| KEMPE CHILDRENS FOUNDATION | ||||||||
| 13123 E 16TH AVE B390 | AURORA | CO | 80045 | 841064295 | 501C3 | 17222 | OPERATING GRANT | |
| KGNU | ||||||||
| 4700 WALNUT ST | BOULDER | CO | 80301 | 840690097 | 501C3 | 6303 | OPERATING GRANT | |
| KUVO | ||||||||
| 2900 WELTON ST SUITE 200 | DENVER | CO | 80205 | 237272040 | 501C3 | 8777 | OPERATING GRANT | |
| LONGMONT HUMANE SOCIETY INC | ||||||||
| 9595 NELSON RD | LONGMONT | CO | 80211 | 840645455 | 501C3 | 11295 | OPERATING GRANT | |
| MILE HIGH UNITED WAY | ||||||||
| 2505 18TH ST | DENVER | CO | 80211 | 840404235 | 501C3 | 13279 | OPERATING GRANT | |
| NARAL PRO-CHOICE COLORADO | ||||||||
| 1905 SHERMAN ST SUITE 800 | DENVER | CO | 80203 | 846050191 | 501C3 | 9576 | OPERATING GRANT | FOUNDATION |
| PETAID COLORADO | ||||||||
| 191 YUMA STREET | DENVER | CO | 80223 | 841612045 | 501C3 | 12629 | OPERATING GRANT | |
| PFLAG DENVER | ||||||||
| PO BOX 18901 | DENVER | CO | 80218 | 742196824 | 501C3 | 5752 | OPERATING GRANT | |
| PLANNED PARENTHOOD OF THE ROCKY | ||||||||
| 7155 E 38TH AVE | DENVER | CO | 80207 | 840404253 | 501C3 | 71863 | OPERATING GRANT | MOUNTAINS |
| PROJECT ANGEL HEART | ||||||||
| 4950 WASHINGTON ST | DENVER | CO | 80216 | 841199481 | 501C3 | 40213 | OPERATING GRANT | |
| SENIOR HOUSING OPTIONS | ||||||||
| 1510 17TH ST | DENVER | CO | 80202 | 840820084 | 501C3 | 7147 | OPERATING GRANT | |
| TABLE MOUNTAIN ANIMAL CENTER | ||||||||
| 580 MCINTYRE ST | GOLDEN | CO | 80401 | 841287053 | 501C3 | 33831 | OPERATING GRANT | FOUNATION |
| TRAILS & OPEN SPACE COALITION | ||||||||
| 1040 S 8TH ST 101 | COLORADO SPRINGS | CO | 80905 | 841156471 | 501C3 | 9186 | OPERATING GRANT | |
| TRU COMMUNITY CARE | ||||||||
| 2594 TRAILRIDGE DRIVE EAST | LAFAYETTE | CO | 80026 | 840748577 | 501C3 | 12648 | OPERATING GRANT | |
| VOLUNTEERS FOR OUTDOOR COLORADO | ||||||||
| 600 S MARION PKWY | GOLDEN | CO | 80209 | 742357211 | 501C3 | 6846 | OPERATING GRANT | |
| WOLF | ||||||||
| PO BOX 1544 | LA PORTE | CO | 80535 | 841314893 | 501C3 | 11859 | OPERATING GRANT | |
| WESTERN RESOURCE ADVOCATES | ||||||||
| 2260 BASELINE RD SUITE 200 | BOULDER | CO | 80302 | 841113831 | 501C3 | 8014 | OPERATING GRANT | |
| WILD ANIMAL SANCTUARY | ||||||||
| 1946 WCR 53 | KEENESBURG | CO | 80643 | 841351483 | 501C3 | 67348 | OPERATING GRANT | |
| WOMEN'S BEAN PROJECT | ||||||||
| 3201 CURTIS STREET | DENVER | CO | 80205 | 841144973 | 501C3 | 26379 | OPERATING GRANT | |
| OTHERS GRANTS ALL UNDER 5000 | ||||||||
| 283498 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 53 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT PAY DUES ON AN ANNUAL BASIS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS SERVING ON THE BOARD OF DIRECTORS HAVE THE POWER TO APPOINT THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE CEO AND THE BOARD OF DIRECTORS RECEIVE A COPY OF THE IRS FORM 990 VIA EMAIL. THE BOARD CAN SUBMIT COMMENTS OR QUESTIONS BASED ON THEIR REVIEW PRIOR TO THE RETURN FILING DATE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ONGOING PROCESS THAT INCLUDES ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST. THIS SURVEY IS CIRCULATED TO ALL BOARD MEMBERS, EMPLOYEES, COMMITTEE MEMBERS OR CONSULTANTS WHO HAVE THE ABILITY TO INFLUENCE DECISIONS WITHIN THE ORGANIZATION. IN ADDITION, A DETAILED WRITTEN DESCRIPTION OF EACH CONFLICT OF INTEREST IS PROVIDED ANNUALLY TO THE BOARD PRESIDENT FOR THEIR REVIEW TO ENSURE COMPLIANCE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE CEO. THIS REVIEW IS CONSIDERED, ALONG WITH AVAILABLE SALARY SURVEYS AND BUDGET PERFORMANCE IN ORDER TO REACH A CONSENSUS ON A RECOMMENDATION FOR THE COMPENSATION TO BE PRESENTED TO THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE MAKES ITS RECOMMENDATION TO THE BOARD IN A CLOSED EXECUTIVE SESSION. A MOTION IS MADE, FOLLOWED BY DISCUSSION, AMENDMENTS, AND THEN A VOTE ON THE CEO'S COMPENSATION. THE CEO IS NOTIFIED OF ANY CHANGE IN COMPENSATION AND A NOTICE OF CHANGE IS INCLUDED IN THE CEO'S PERSONNEL FILE. THE BOARD CONSIDERS SALARY SURVEYS FOR OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SAME AS PART VI, SECTION B, LINE 15A |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS -1,453,784 AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS 1,453,784 |
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