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

FieldValueIRS element (for citing)
Timestamp2014-02-13T09:07:20-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BAUERLE AND COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17887 E BELLEVIEW AVE STE 700AddressLine1
CityDENVERCity
StateCOState
ZIP Code801116021ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN742401941EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY SHARES OF COLORADO INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone3038617507Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1789 SHERMAN STREETAddressLine1
Address Line2ROOM/SUITE 230AddressLine2
CityDENVERCity
StateCOState
ZIP Code80203ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALYSSA KOPFName
TitleCEOTitle
Phone3038617507Phone
Date Signed2014-02-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT E FABRY CPAName
Phone3037590089Phone
Date Prepared2014-02-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonALYSSA KOPFNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1789 SHERMAN STREET SUITE 230AddressLine1
CityDENVERCity
StateCOState
ZIP Code80203ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1949605GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CSHARES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionWE 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 Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1959441ContributionsGrantsPriorYear
Contributions Grants Current Year1913362ContributionsGrantsCurrentYear
Program Service Revenue Prior Year17938ProgramServiceRevenuePriorYear
Program Service Revenue CY19540ProgramServiceRevenueCY
Investment Income Prior Year1718InvestmentIncomePriorYear
Investment Income Current Year1455InvestmentIncomeCurrentYear
Other Revenue Prior Year8629OtherRevenuePriorYear
Other Revenue Current Year-48OtherRevenueCurrentYear
Total Revenue Prior Year1987726TotalRevenuePriorYear
Total Revenue Current Year1934309TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1505891GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1464285GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year381685SalariesEtcPriorYear
Salaries Etc Current Year319519SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year131133TotalFundrsngExpCurrentYear
Other Expense Prior Year132505OtherExpensePriorYear
Other Expenses Current Year110177OtherExpensesCurrentYear
Total Expenses Prior Year2020081TotalExpensesPriorYear
Total Expenses Current Year1893981TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-32355RevenuesLessExpensesPriorYear
Revenues Less Expenses CY40328RevenuesLessExpensesCY
Total Assets BOY1447195TotalAssetsBOY
Total Assets EOY1405305TotalAssetsEOY
Total Liabilities BOY1422135TotalLiabilitiesBOY
Total Liabilities EOY1339917TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY25060NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY65388NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionWE 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1512363Expense
Grants1453783Grants
DescriptionFUNDS DISTRIBUTION: CALCULATION AND DISTRIBUTION OF WORK-PLACE CONTRIBUTIONS TO MEMBER AGENCIES, AND DISTRIBUTION OF CAMPAIGN REPORTS TO MEMBER AGENCIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense81939Expense
DescriptionBUILDING 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

FieldValueIRS element (for citing)
Expense57894Expense
Grants10502Grants
DescriptionNONPROFIT 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
FieldValueIRS element (for citing)
Total Program Service Expense1652196TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE ORGANIZATIONNamePerson
Telephone Number3038617507TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1789 SHERMAN STREET SUITE 230AddressLine1
CityDENVERCity
StateCOState
ZIP Code80203ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RITA MCCOY
PRESIDENT2.00XX000
BETH LYFORD
VICE PRESIDE2.00XX000
ADRIENNE MANSANARES
TREASURER2.00XX000
JENNIFER FREEMAN
SECRETARY2.00XX000
SUSAN BONSALL ROSENBERRY
DIRECTOR2.00X000
AMANDA FEIN
DIRECTOR2.00X000
REGINA JACKSON
DIRECTOR2.00X000
NNEKA JOHNSON
DIRECTOR2.00X000
SIMONE JONES
DIRECTOR2.00X000
SARAH MARINO
DIRECTOR2.00X000
BRYAN MARTIN
DIRECTOR2.00X000
STEPHEN MESWARB
DIRECTOR2.00X000
TAMMY MULLIGAN
DIRECTOR2.00X000
ERIC PYNN
DIRECTOR2.00X000
MIKE RIEGER
DIRECTOR2.00X000
KIM SPORRER
DIRECTOR2.00X000
AMY STEWART
DIRECTOR2.00X000
BEN TAYLOR
DIRECTOR2.00X000
ALYSSA KOPF
CEO40.00X7191805134
FieldValueIRS element (for citing)
Total Reportable Comp From Org71918TotalReportableCompFromOrg
Total Other Compensation5134TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns1604853FederatedCampaigns
Membership Dues99834MembershipDues
Fundraising Events23222FundraisingEvents
All Other Contributions185453AllOtherContributions
Total Contributions1913362TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFISCAL MGMT/TRAIN FEESDescription
Business Code900099BusinessCode
Total Revenue Column19540TotalRevenueColumn
Related Or Exempt Function Income19540RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue19540TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1455TotalRevenueColumn
Exclusion$1,455ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events15248GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events23222CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses15296FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-48TotalRevenueColumn
Exclusion-$48ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1934309TotalRevenueColumn
Related Or Exempt Function Income19540RelatedOrExemptFunctionIncome
Exclusion$1,407ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1464285Total
Program Services1464285ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total70865Total
Program Services46062ProgramServices
Management And General17717ManagementAndGeneral
Fundraising7086Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total200544Total
Program Services77826ProgramServices
Management And General36984ManagementAndGeneral
Fundraising85734Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total26969Total
Program Services14795ProgramServices
Management And General5080ManagementAndGeneral
Fundraising7094Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total21141Total
Program Services9679ProgramServices
Management And General4288ManagementAndGeneral
Fundraising7174Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9000Total
Management And General9000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total13508Total
Program Services6320ProgramServices
Management And General6314ManagementAndGeneral
Fundraising874Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total8795Total
Program Services1025ProgramServices
Management And General273ManagementAndGeneral
Fundraising7497Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total20352Total
Program Services9631ProgramServices
Management And General6311ManagementAndGeneral
Fundraising4410Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5087Total
Program Services3174ProgramServices
Management And General1224ManagementAndGeneral
Fundraising689Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18756Total
Program Services10317ProgramServices
Management And General3562ManagementAndGeneral
Fundraising4877Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4176Total
Program Services1979ProgramServices
Management And General692ManagementAndGeneral
Fundraising1505Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5406Total
Program Services1508ProgramServices
Management And General741ManagementAndGeneral
Fundraising3157Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total509Total
Management And General509ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total2500Total
Management And General2500ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9124Total
Program Services3403ProgramServices
Management And General5721ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1823Total
Program Services1003ProgramServices
Management And General346ManagementAndGeneral
Fundraising474Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
STAFF DEVELOPMENT8993789824
DUES AND SUBSCRIPTIONS21481182408558

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1893981Total
Program Services1652196ProgramServices
Management And General110652ManagementAndGeneral
Fundraising131133Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY328160BOY
EOY334174EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1063496BOY
EOY1024609EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY28789BOY
EOY25484EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7844BOY
EOY10697EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis53759LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec43418LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY18906BOY
EOY10341EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1447195BOY
EOY1405305EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9400BOY
EOY15792EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY54333BOY
EOY56324EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1358402BOY
EOY1267801EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1422135BOY
EOY1339917EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY15241BOY
EOY62305EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9819BOY
EOY3083EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25060BOY
EOY65388EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1447195BOY
EOY1405305EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses40328ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1519123CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1762744CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1836119CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1959441CurrentTaxYearMinus1Year
Current Tax Year1890140CurrentTaxYear
Total8967567Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1519123CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1762744CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1836119CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1959441CurrentTaxYearMinus1Year
Current Tax Year1890140CurrentTaxYear
Total8967567Total
FieldValueIRS element (for citing)
Public Support Total1708967567PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6642CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4982CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3047CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1718CurrentTaxYearMinus1Year
Current Tax Year1455CurrentTaxYear
Total17844Total
FieldValueIRS element (for citing)
Total Support8985411TotalSupport
Public Support Pertcentage1700.99800PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99690PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis53759OtherCostOrOtherBasis
Depreciation43418Depreciation
Book Value10341BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10341TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
CAMPAIGN DISTRIBUTIONS PAYABLE$1,263,511
CAPITAL LEASE OBLIGATION$4,290
FieldValueIRS element (for citing)
Total Of Amounts1267801TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt495085TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities14560DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99014560RevenueNotRptdF990
Revenue Subtotal480525RevenueSubtotal
Other Revenues Not Included1453784OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt1453784RevenueNotRptdOnFinStmt
Total Revenue Per Form9901934309TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt454757TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities14560DonatedServicesUseOfFacilities
Expenses Not Rptd F99014560ExpensesNotRptdF990
Expenses Subtotal440197ExpensesSubtotal
Other Expenses Not Included1453784OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1453784ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901893981TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTHE 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 - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 4BAMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS 1,453,784
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BAMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS 1,453,784

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SUMMER CELEBRATNameOfEvent1
Gross Receipts Event138470GrossReceiptsEvent1
Charitable Contributions Event123222CharitableContributionsEvent1
Gross Revenue Event115248GrossRevenueEvent1
Rent Facility Costs Event11000RentFacilityCostsEvent1
Food And Beverage Event19120FoodAndBeverageEvent1
Other Direct Expenses Event15176OtherDirectExpensesEvent1
Gross Receipts Total38470GrossReceiptsTotal
Charitable Contributions Total23222CharitableContributionsTotal
Gross Revenue Total Events15248GrossRevenueTotalEvents
Rent Facility Costs Total Events1000RentFacilityCostsTotalEvents
Food And Beverage Total Events9120FoodAndBeverageTotalEvents
Other Direct Expenses Total Events5176OtherDirectExpensesTotalEvents
Direct Expense Summary Events15296DirectExpenseSummaryEvents
Net Income Summary-48NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (54 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantBusiness Name Line2RecipientNameBusiness/BusinessNameLine2
AMERICAN CIVIL LIBERTIES FOUNDATION
303 E 17TH AVE SUITE 350DENVERCO80203237028224501C310464OPERATING GRANT
AMERICAN CANCER SOCIETY
PO BOX 22718OKLAHOMA CITYOK73123131788491501C35088OPERATING GRANT
ARAPAHOE HOUSE
8801 LIPAN STREETTHORNTONCO80260840705495501C37039OPERATING GRANT
ASSOCIATION FOR SENIOR CITIZENS
2839 E 44TH AVEDENVERCO80211742270678501C35727OPERATING GRANT
BICYCLE COLORADO
1525 MARKET STREET SUITE 100DENVERCO80202841201078501C315609OPERATING GRANT
CARING CONNECTION
3245 ELIOT ST 211DENVERCO80211840909174501C3101125OPERATING GRANT
CASA OF ADAMSBROOMFIELD
11100 JUDICIAL CENTER DRBRIGHTONCO80601311657019501C36079OPERATING GRANT
CAT CARE SOCIETY
5787 W 6TH AVELAKEWOODCO80214840869447501C342153OPERATING GRANT
CHILDREN'S HOSPITAL COLORADO FOUNDA
13123 E 16TH AVE B045AURORACO80045840813462501C330219OPERATING GRANT
CHILDREN'S OUTREACH PROJECT
8000 PECOS STREETDENVERCO80221840824956501C35165OPERATING GRANT
CLINICA TEPEYAC
5075 LINCOLN STDENVERCO80216841285505501C38106OPERATING GRANT
COLORADO CASA
1490 LAFAYETTE STREET SUITE 104DENVERCO80218841257398501C37850OPERATING GRANT
COLORADO OPEN LANDS
274 UNION BLVD SUITE 320LAKEWOODCO80228840866211501C313615OPERATING GRANT
COLORADO PUBLIC RADIO
7409 S ALTON COURTCENTENNIALCO80112742324052501C375863OPERATING GRANT
COLORADO REPTILE HUMANE SOC
13941 ELMORE RDLONGMONTCO80504841481210501C36907OPERATING GRANT
COLORADO YOUTH AT RISK
1700 E 28TH AVEDENVERCO80205841200739501C311531OPERATING GRANT
COMMUNITY HEALTH CHARITIES OF
1660 S ALBION ST 1004DENVERCO80222311543705501C3101952OPERATING GRANTCOLORADO
CONSERVATION COLORADO EDUCATION
1536 WYNKOOP ST STE SCDENVERCO80202840614285501C37967OPERATING GRANTFUND
THE DELORES PROJECT
1290 KING STREETDENVERCO80204201122039501C39970OPERATING GRANT
DENVER CHILDREN'S ADVOCACY CENTER
2149 FEDERAL BLVDDENVERCO80231841155873501C310254OPERATING GRANT
DENVER DUMB FRIENDS LEAGUE
2080 S QUEBEC STDENVERCO80231840405254501C3113407OPERATING GRANT
THE DENVER HOSPICE
501 S CHERRY ST SUITE 700DENVERCO80246840743121501C321881OPERATING GRANT
DENVER URBAN MINISTRIES
1717 E COLFAX AVEDENVERCO80218840935955501C310889OPERATING GRANT
ECO-CYCLE INC
PO BOX 19006BOULDERCO80308840730811501C35631OPERATING GRANT
EL CENTRO SU TEATRO
721 SANTA FE DRDENVERCO80204742440659501C36708OPERATING GRANT
FELINE FIX
2600 W 2ND AVE UNIT 8DENVERCO80219841199569501C39745OPERATING GRANT
FLATIRONS HABITAT FOR HUMANITY
1455 DIXON AVE STE 210LAFAYETTECO80026841229714501C39093OPERATING GRANT
THE GATHERING PLACE
1535 HIGH STREETDENVERCO80218841021059501C334938OPERATING GRANT
GLBT COMMUNITY CENTER
1301 E COLFAX AVEDENVERCO80218840738879501C320759OPERATING GRANT
GREENWOOD WILDLIFE
5761 UTE HIGHWAYLONGMONTCO80503841228158501C39698OPERATING GRANTREHABILITATION CENTER
HABITAT FOR HUMANITY OF METRO
3245 ELIOT STDENVERCO80211742050021501C336636OPERATING GRANTDENVER
HUMANE SOCIETY OF BOULDER VALLEY
2323 55TH STBOULDERCO80301840152768501C321949OPERATING GRANTINC
INVEST IN KIDS
1775 SHERMAN STDENVERCO80203841455282501C35454OPERATING GRANT
JUDI'S HOUSE
1741 GAYLORD STDENVERCO80206841600797501C311149OPERATING GRANT
KEMPE CHILDRENS FOUNDATION
13123 E 16TH AVE B390AURORACO80045841064295501C317222OPERATING GRANT
KGNU
4700 WALNUT STBOULDERCO80301840690097501C36303OPERATING GRANT
KUVO
2900 WELTON ST SUITE 200DENVERCO80205237272040501C38777OPERATING GRANT
LONGMONT HUMANE SOCIETY INC
9595 NELSON RDLONGMONTCO80211840645455501C311295OPERATING GRANT
MILE HIGH UNITED WAY
2505 18TH STDENVERCO80211840404235501C313279OPERATING GRANT
NARAL PRO-CHOICE COLORADO
1905 SHERMAN ST SUITE 800DENVERCO80203846050191501C39576OPERATING GRANTFOUNDATION
PETAID COLORADO
191 YUMA STREETDENVERCO80223841612045501C312629OPERATING GRANT
PFLAG DENVER
PO BOX 18901DENVERCO80218742196824501C35752OPERATING GRANT
PLANNED PARENTHOOD OF THE ROCKY
7155 E 38TH AVEDENVERCO80207840404253501C371863OPERATING GRANTMOUNTAINS
PROJECT ANGEL HEART
4950 WASHINGTON STDENVERCO80216841199481501C340213OPERATING GRANT
SENIOR HOUSING OPTIONS
1510 17TH STDENVERCO80202840820084501C37147OPERATING GRANT
TABLE MOUNTAIN ANIMAL CENTER
580 MCINTYRE STGOLDENCO80401841287053501C333831OPERATING GRANTFOUNATION
TRAILS & OPEN SPACE COALITION
1040 S 8TH ST 101COLORADO SPRINGSCO80905841156471501C39186OPERATING GRANT
TRU COMMUNITY CARE
2594 TRAILRIDGE DRIVE EASTLAFAYETTECO80026840748577501C312648OPERATING GRANT
VOLUNTEERS FOR OUTDOOR COLORADO
600 S MARION PKWYGOLDENCO80209742357211501C36846OPERATING GRANT
WOLF
PO BOX 1544LA PORTECO80535841314893501C311859OPERATING GRANT
WESTERN RESOURCE ADVOCATES
2260 BASELINE RD SUITE 200BOULDERCO80302841113831501C38014OPERATING GRANT
WILD ANIMAL SANCTUARY
1946 WCR 53KEENESBURGCO80643841351483501C367348OPERATING GRANT
WOMEN'S BEAN PROJECT
3201 CURTIS STREETDENVERCO80205841144973501C326379OPERATING GRANT
OTHERS GRANTS ALL UNDER 5000
283498
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants53TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONWE 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 STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS MEMBERS THAT PAY DUES ON AN ANNUAL BASIS.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AMEMBERS SERVING ON THE BOARD OF DIRECTORS HAVE THE POWER TO APPOINT THE GOVERNING BODY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE 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 OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE 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 OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BSAME AS PART VI, SECTION B, LINE 15A
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS -1,453,784 AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS 1,453,784

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