2014-04-15T13:18:45-05:00 2013-06-30 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2012-07-01 840830318 Asian Pacific Development Center of Colorado ASIA 3039232920 1537 Alton Street Aurora CO 80010 Christine Wanifuchi 3033652959 2014-04-15 1 Lori Anne Reinwald P01388434 3035345953 2012 2015-11-30 17:44:51Z X Christine Wanifuchi 1537 Alton Street Aurora CO 80010 1110965 0 X www.apdc.org X 1980 CO To advance the well-being of the Asian American Pacific Islander community by providing culturally appropriate and integrated medical, behavioral, and related services. 12 12 29 15 0 0 448305 871618 334323 237315 2220 2032 0 0 784848 1110965 0 0 0 0 442265 507288 0 0 97632 417203 574011 859468 1081299 -74620 29666 1078675 2237032 565288 1693979 513387 543053 See Part I, Line 1. 0 0 835587 237315 Services are provided primarily to Asian and Pacific Island persons residing in Colorado and include victim's assistance, sexual assault prevention, mental/behavioral health, health promotion, youth services, and ESL and citizenship classes. 835587 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 68 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Colleen Higashide 3033652959 1537 Alton Street Aurora CO 80010 Rudolph Lie 2.00 X X 0 0 0 Tony Oum 2.00 X X 0 0 0 Millie DeSmet 2.00 X X 0 0 0 Thiensa Nguyen 2.00 X 0 0 0 Felino Tim Paran 2.00 X 0 0 0 Byeongsook Seo 2.00 X 0 0 0 Lily Shen 2.00 X X 0 0 0 Elisa Chen 2.00 X 0 0 0 Peter Cukale 2.00 X 0 0 0 Josephine de Gala 2.00 X 0 0 0 Sandra Knight 2.00 X 0 0 0 Levonne Lee 2.00 X 0 0 0 Christine Wanifuchi 22.00 X 35713 29219 5863 Colleen Higashide 20.00 X 22931 22930 781 58644 52149 6644 0 0 0 0 Jordy Construction 1212 S Broadway 100 Denver CO 80210 Construction 796889 1 32588 403040 435990 871618 Translation services 900099 237315 237315 237315 192 192 1840 0 1840 1840 1840 1110965 237315 0 2032 X 69175 5927 35588 27660 364872 317144 47525 203 32234 26640 5480 114 41007 30755 5879 4373 114113 76449 10200 27464 6440 6440 43698 33727 4992 4979 87311 65483 11199 10629 43180 32419 7161 3600 7740 5805 1318 617 26941 20206 4199 2536 22473 16855 2250 3368 17115 12836 2404 1875 Interpreters 115504 115504 Equipment Rental 46995 35246 2440 9309 Program Costs 34156 34156 Dues/Licenses 8345 6435 1005 905 1081299 835587 148080 97632 25590 57424 79266 30551 47930 42510 272265 21847 8189 1984047 195046 644874 1789001 8750 287510 1078675 2237032 125419 85797 7420 7900 432449 1195924 0 404358 565288 1693979 X 496010 537811 17377 5242 513387 543053 1078675 2237032 29666 0 X X 0 1 X 1 0 X 1251149 1007192 919721 448305 871618 4497985 240710 261209 227894 334323 237315 1301451 1491859 1268401 1147615 782628 1108933 5799436 0 0 0 5799436 -8360 3799 15085 220 192 10936 -8360 3799 15085 220 192 10936 29053 25616 31267 85936 1512552 1297816 1193967 782848 1109125 5896308 0.98360 0.97790 0.00190 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67500 67500 1639485 134961 1504524 277062 60085 216977 1789001 Due from subsidiaries 287510 287510 Due to affiliate 404358 404358 X Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The organization follows guidance related to the Uncertainty in Income Taxes accounting standard which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The organization believes they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are significant to the financial statements. If incurred, interest and penalties associated with uncertain tax positions would be recorded in the period assessed. No interest or penalties have been assessed in 2013. The organization's tax returns for the previous three years, 2010 through 2012, are subject to examination by the IRS, generally for three years after initial filing. Form 990, Part VI, Section B, line 11 The executive committee of the board reviews the Form 990 before it is filed. Form 990, Part VI, Section B, line 12c New board members are required to review the board policies, which includes the conflict of interest policy, and agree to disclose to the chair of the board if there is a possible conflict. Form 990, Part VI, Section B, line 15a The Executive Director of Asian Pacific Development Center's salary is approved by both the Executive Director of Aurora Mental Health Center, which is Asian Pacific's parent organization, and the Board President of Asian Pacific. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are made available to the public, upon request. Other Fees Form 990, Part IX, line 11g Contracted support and other: Program service expenses 76,449. Management and general expenses 10,200. Fundraising expenses 27,464. Total expenses 114,113. Form 990, Part XII, Line 2c: There has been no change in the process since the prior year. Providers' Resource Clearinghouse 11059 E Bethany Drive Suite 200 Aurora CO 80014 841214286 Retail furniture and goods CO 501(c)(3) Line 7 N/A 0 Aurora Living Resources Inc 11059 E Bethany Drive Suite 200 Aurora CO 80014 742377026 Affordable Housing CO 501(c)(3) Line 11a, I N/A 0 Community Living Resources Inc 11059 E Bethany Drive Suite 200 Aurora CO 80014 840848655 Affordable Housing CO 501(c)(3) Line 11a, I N/A 0 Neighborhood Living Resources 11059 E Bethany Drive Suite 200 Aurora CO 80014 270620801 Affordable Housing CO 501(c)(3) Line 11a, I N/A 0 Aurora Vistas 11059 E Bethany Drive Suite 200 Aurora CO 80014 841089147 Fundraising CO 501(c)(3) Line 11a, I N/A 0 Aurora Community Mental Health Research Institute 11059 E Bethany Drive Suite 200 Aurora CO 80014 840853629 Research CO 501(c)(3) Line 7 N/A 0 Aurora Mental Health Center Inc 11059 E Bethany Drive Suite 200 Aurora CO 80014 840683346 Mental health services CO 501(c)(3) Line 9 N/A 0 Asian Pacific Center for Human Development 1544 Elmira Street Aurora CO 80010 841059678 Mental health services CO 501(c)(3) Line 9 N/A 0 Asian American Foundation of Colorado 1544 Elmira Street Aurora CO 80010 841059545 Solicit support CO 501(c)(3) Line 9 Asian Pacific Development Center of Colorado 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0