2014-02-13T09:07:20-06:00 2013-06-30 BAUERLE AND COMPANY PC 7887 E BELLEVIEW AVE STE 700 DENVER CO 801116021 990 2012-07-01 742401941 COMMUNITY SHARES OF COLORADO INC COMM 3038617507 789 SHERMAN STREET ROOM/SUITE 230 DENVER CO 80203 ALYSSA KOPF 3038617507 2014-02-15 true ROBERT E FABRY CPA 3037590089 2014-02-12 2012 2015-11-30 17:44:51Z ALYSSA KOPF 789 SHERMAN STREET SUITE 230 DENVER CO 80203 1949605 false X WWW.CSHARES.ORG X 1986 CO 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. 19 18 10 20 0 1959441 1913362 17938 19540 1718 1455 8629 -48 1987726 1934309 1505891 1464285 0 381685 319519 0 131133 132505 110177 2020081 1893981 -32355 40328 1447195 1405305 1422135 1339917 25060 65388 X 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. false false 1512363 1453783 FUNDS DISTRIBUTION: CALCULATION AND DISTRIBUTION OF WORK-PLACE CONTRIBUTIONS TO MEMBER AGENCIES, AND DISTRIBUTION OF CAMPAIGN REPORTS TO MEMBER AGENCIES. 81939 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. 57894 10502 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. 1652196 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 11 0 true 10 true false false false false false true true false false false false false false X 19 18 false false false false true true false true true false false true true true true true true true true false X THE ORGANIZATION 3038617507 789 SHERMAN STREET SUITE 230 DENVER CO 80203 RITA MCCOY 2.00 X X 0 0 0 BETH LYFORD 2.00 X X 0 0 0 ADRIENNE MANSANARES 2.00 X X 0 0 0 JENNIFER FREEMAN 2.00 X X 0 0 0 SUSAN BONSALL ROSENBERRY 2.00 X 0 0 0 AMANDA FEIN 2.00 X 0 0 0 REGINA JACKSON 2.00 X 0 0 0 NNEKA JOHNSON 2.00 X 0 0 0 SIMONE JONES 2.00 X 0 0 0 SARAH MARINO 2.00 X 0 0 0 BRYAN MARTIN 2.00 X 0 0 0 STEPHEN MESWARB 2.00 X 0 0 0 TAMMY MULLIGAN 2.00 X 0 0 0 ERIC PYNN 2.00 X 0 0 0 MIKE RIEGER 2.00 X 0 0 0 KIM SPORRER 2.00 X 0 0 0 AMY STEWART 2.00 X 0 0 0 BEN TAYLOR 2.00 X 0 0 0 ALYSSA KOPF 40.00 X 71918 0 5134 71918 5134 false false false 1604853 99834 23222 185453 1913362 FISCAL MGMT/TRAIN FEES 900099 19540 19540 19540 1455 1455 15248 23222 15296 -48 -48 1934309 19540 1407 1464285 1464285 70865 46062 17717 7086 200544 77826 36984 85734 26969 14795 5080 7094 21141 9679 4288 7174 9000 9000 13508 6320 6314 874 8795 1025 273 7497 20352 9631 6311 4410 5087 3174 1224 689 18756 10317 3562 4877 4176 1979 692 1505 5406 1508 741 3157 509 509 2500 2500 9124 3403 5721 1823 1003 346 474 STAFF DEVELOPMENT 8993 7 8982 4 DUES AND SUBSCRIPTIONS 2148 1182 408 558 1893981 1652196 110652 131133 328160 334174 1063496 1024609 28789 25484 7844 10697 53759 43418 18906 10341 1447195 1405305 9400 15792 54333 56324 1358402 1267801 1422135 1339917 X 15241 62305 9819 3083 25060 65388 1447195 1405305 40328 X false true X true false X 1519123 1762744 1836119 1959441 1890140 8967567 1519123 1762744 1836119 1959441 1890140 8967567 8967567 6642 4982 3047 1718 1455 17844 8985411 0.99800 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53759 43418 10341 10341 CAMPAIGN DISTRIBUTIONS PAYABLE 1263511 CAPITAL LEASE OBLIGATION 4290 1267801 X 495085 14560 14560 480525 1453784 1453784 1934309 454757 14560 14560 440197 1453784 1453784 1893981 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 SUMMER CELEBRAT 38470 23222 15248 1000 9120 5176 38470 23222 15248 1000 9120 5176 15296 -48 true 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 COLORADO 1660 S ALBION ST 1004 DENVER CO 80222 311543705 501C3 101952 OPERATING GRANT CONSERVATION COLORADO EDUCATION FUND 1536 WYNKOOP ST STE SC DENVER CO 80202 840614285 501C3 7967 OPERATING GRANT 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 REHABILITATION CENTER 5761 UTE HIGHWAY LONGMONT CO 80503 841228158 501C3 9698 OPERATING GRANT HABITAT FOR HUMANITY OF METRO DENVER 3245 ELIOT ST DENVER CO 80211 742050021 501C3 36636 OPERATING GRANT HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 840152768 501C3 21949 OPERATING GRANT 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 FOUNDATION 1905 SHERMAN ST SUITE 800 DENVER CO 80203 846050191 501C3 9576 OPERATING GRANT 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 MOUNTAINS 7155 E 38TH AVE DENVER CO 80207 840404253 501C3 71863 OPERATING GRANT 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 FOUNATION 580 MCINTYRE ST GOLDEN CO 80401 841287053 501C3 33831 OPERATING GRANT 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 53 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