2014-05-16T09:27:26-07:00 2013-12-31 Victor T Damian CPA PO Box 370053 Denver CO 80237 990 2013-01-01 840797208 COMMUNITY ECONOMIC DEVEL COMPANY OF COLO COMM 3038938989 1175 OSAGE DENVER CO 80204 WILLIAM C BACON Executive Direc 2014-05-16 false VICTOR T DAMIAN P00170081 3037576440 X 2013 2015-11-30 17:44:51Z 859608 false false X N/A X 1978 CO ACQISITION OF FINANCING FOR SMALL BUSINESS IN ORDER TO PROVIDE EMPLOYMENT OPPORTUNITIES IN ORDER TO CREATE A BETTER COMMUNITY 10 9 0 0 0 908785 859473 974 135 0 909759 859608 0 0 618656 611057 0 14898 249266 246024 867922 857081 41837 2527 649562 502310 345550 197015 304012 305295 ACQISITION OF FINANCING FOR SMALL BUSINESS IN ORDER TO PROVIDE EMPLOYMENT OPPORTUNITIES IN ORDER TO CREATE A BETTER COMMUNITY false false 730366 ACQUISITION OF LONG TERM FINANCING FOR SMALL BUSINESS ALLOWS THE BUSINESS COMMUNITY TO CREATE JOBS TO BETTER THE COMMUNITY 730366 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 10 9 true false false false true true true true true false false true true true true false true false false false X THE COMPANY 3038938989 1175 OSAGE DENVER CO 80204 KAREN ANDERSON ASST SEC/TREAS 40.00 0.00 65000 0 0 MARY J HARMONY Vice President 40.00 0.00 X 76000 0 0 WILLIAM C BACON Executive Direc 40.00 0.00 X 112000 0 0 253000 1 false false false 0 0 ORIGINATION & SERVICE INC 525990 859473 859473 859473 135 135 0 0 0 0 0 0 0 0 859608 859608 0 0 0 0 253000 187220 60720 5060 0 252672 251051 1528 93 0 67981 54384 10198 3399 37404 29923 5611 1870 0 0 21124 16899 4225 0 0 0 0 8469 6776 1270 423 8724 6979 1745 0 0 52560 42048 10512 21224 16978 3184 1062 0 10546 8437 1582 527 0 0 6000 4800 900 300 7842 6272 1176 394 LOAN COSTS 64872 64872 REPAIRS 22554 18043 3383 1128 TELEPHONE 8014 6411 1202 401 EQUIPMENT RENT 4811 3846 724 241 9284 5427 3857 857081 730366 111817 14898 508179 399151 0 0 30725 22936 0 0 0 0 70717 61982 45920 27679 24241 18241 0 0 0 0 15700 0 649562 502310 37112 37353 308438 159662 345550 197015 X 304012 305295 304012 305295 649562 502310 X 2527 -1244 X false true X false false X 7080 7080 901468 901445 715464 909785 859473 4287635 0 0 0 901468 901445 722544 909785 859473 4294715 0 86288 33652 11306 111025 90639 332910 86288 33652 11306 111025 90639 332910 3961805 4993 1323 1344 974 135 8769 0 4993 1323 1344 974 135 8769 0 0 906461 902768 723888 910759 859608 4303484 0.92060 0.93030 0.00200 0.00570 X 45920 27679 18241 18241 403(B) PAYABLE 500 PAYROLL TAXES 7819 REAL ESTATE TAX RESERVE 151343 159662 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The company rents it's premises from the executive director. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The board of directors is made up of volunteers from private industry and financial institutions in accordance with SBA regulations. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Members govern actions by electing board members and reviewing the annual report. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Members are sent a proxy to approve actions of the board of directors. Form 990, Part VI, Line 11b: Form 990 Review Process 990 is reviewed annually by board of directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts This is done by periodic audits by the SBA during the year, and by certified auditor review at year end, and at every board meeting. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available By mail. Other Changes In Net Assets Or Fund Balances - Other Decreases MEALS & eNTERTAINMENT = -$1244