FAMILY RESOURCE CENTER ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FAMILY RESOURCE CENTER ASSOCIATION INC (EIN 31-1599581)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-14
IRS object ID: 201420149349301762
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-14T18:04:06-06:00	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	311599581	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY RESOURCE CENTER ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	3033881001	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1750 HUMBOLDT STREET	AddressLine1
Address Line2	ROOM/SUITE 200	AddressLine2
City	DENVER	City
State	CO	State
ZIP Code	80218	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK KLING	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3033881001	Phone
Date Signed	2013-11-22	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	2014-01-13	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	MARK KLING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1750 HUMBOLDT STREET NO 200	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80218	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1275776	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COFAMILYCENTERS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	THE FAMILY RESOURCE CENTER ASSOCIATION (FRCA) EMPOWERS FAMILITES TO RAISE HEALTHY CHILDREN BY STRENGTHENING AND SUSTAINING THE WORK OF ITS 24 MEMBER FAMILY RESOURCE CENTERS ACROSS COLORADO. FAMILY RESOURCE CENTERS WORK WITH THE ENTIRE FAMILY TO HELP THEM BECOME MORE SELF-RELIANT IN KEY AREAS THAT AFFECT THEIR FAMILY STABILITY, INCLUDING PARENTING, HEALTH EDUCATION, EMPLOYMENT, HOUSING, AND FINANCIAL MANAGEMENT. FRCA'S MEMBER CENTERS REACH 56,000 COLORADANS EACH YEAR.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	124	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1120843	ContributionsGrantsPriorYear
Contributions Grants Current Year	1172290	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	92250	ProgramServiceRevenuePriorYear
Program Service Revenue CY	100588	ProgramServiceRevenueCY
Investment Income Prior Year	1975	InvestmentIncomePriorYear
Investment Income Current Year	1978	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4587	OtherRevenuePriorYear
Other Revenue Current Year	920	OtherRevenueCurrentYear
Total Revenue Prior Year	1219655	TotalRevenuePriorYear
Total Revenue Current Year	1275776	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1197712	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	906207	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	598489	SalariesEtcPriorYear
Salaries Etc Current Year	611338	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	61413	TotalFundrsngExpCurrentYear
Other Expense Prior Year	389472	OtherExpensePriorYear
Other Expenses Current Year	378520	OtherExpensesCurrentYear
Total Expenses Prior Year	2185673	TotalExpensesPriorYear
Total Expenses Current Year	1896065	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-966018	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-620289	RevenuesLessExpensesCY
Total Assets BOY	6757993	TotalAssetsBOY
Total Assets EOY	2568904	TotalAssetsEOY
Total Liabilities BOY	5417055	TotalLiabilitiesBOY
Total Liabilities EOY	1848255	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1340938	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	720649	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE FAMILY RESOURCE CENTER ASSOCIATION (FRCA) EMPOWERS FAMILITES TO RAISE HEALTHY CHILDREN BY STRENGTHENING AND SUSTAINING THE WORK OF ITS 24 MEMBER FAMILY RESOURCE CENTERS ACROSS COLORADO. FAMILY RESOURCE CENTERS WORK WITH THE ENTIRE FAMILY TO HELP THEM BECOME MORE SELF-RELIANT IN KEY AREAS THAT AFFECT THEIR FAMILY STABILITY, INCLUDING PARENTING, HEALTH EDUCATION, EMPLOYMENT, HOUSING, AND FINANCIAL MANAGEMENT. FRCA'S MEMBER CENTERS REACH 56,000 COLORADANS EACH YEAR.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1623814	Expense
Grants	906207	Grants
Revenue	101508	Revenue
Description	STRENGTHENING FAMILES: ONE-ON-ONE WORK WITH FAMILIES TO HELP THEM SET AND ACHIEVE GOALS TOWARD BECOMING MORE FINANCIALLY AND PERSONALLY SELF- RELIANT. AREAS ADDRESSED INCLUDE EMPLOYMENT, ADULT EDUCATION, FINANCIAL MANAGEMENT, HOUSING, HEALTH CARE, MENTAL HEALTH, FOOD, CHILDCARE, PARENTING, CHILDREN'S EDUCATION, MOBILITY, SUBSTANCE USE, UTILITY ASSISTANCE, LEGAL, AND BUILDING SUPPORT NETWORKS. HEALTHY LIVING: BUILDING HEALTHIER FAMILIES BY HELPING FAMILIES ACCESS HEALTH INSURANCE COVERAGE THROUGH THE CHILD HEALTH PLAN PLUS (CHP+) AND MEDICAID; EVIDENCE-BASED NUTRITION AND EXERCISE PROGRAMS; GREATER ACCESS TO HEALTHY FOOD AND EXERCISE; CHRONIC DISEASE MANAGEMENT; DEVELOPMENTAL SCREENINGS; AND PARENT ENGAGEMENT TO ADVOCATE FOR GREATER ACCESS TO HEALTHY FOOD. CAPACITY BUILDING: SUPPORT FAMILY RESOURCE CENTERS IN BUILDING THEIR LONG- TERM PROGRAM EXCELLENCE AND ORGANIZATIONAL SUSTAINABILITY AND PROMOTE THE FAMILY RESOURCE CENTER MODEL.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	THE FAMILY RESOURCE CENTER ASSOCIATION (FRCA) WORKS TO STRENGTHEN AND EXPAND THE COLORADO FAMILY RESOURCE MODEL FOR ITS 24 MEMBER FAMILY RESOURCE CENTERS, WHICH SERVE 44 COUNTIES ACROSS COLORADO AND REACH NEARLY 56,000 COLORADO FAMILIES YEARLY. THE COLORADO FAMILY RESOURCE CENTER MODEL IS A COMPREHENSIVE APPROACH TO HELPING VULNERABLE FAMILES BECOME MORE RESILENT AND SELF-RELIANT ACROSS MULTIPLE AREAS OF FAMILY STABILITY. FAMILY RESOURCE CENTERS PROVIDE A SAFE, ACCESSIBLE PLACE FOR FAMILIES TO CONNECT WITH COMPREHENSIVE, COORDINATED SERVICES, WITH PROGRAMS AT EACH CENTER TAILERED TO THE CULTURE, RESOURCES AND NEEDS OF THE COMMUNITY AND FOCUSED ON BUILDING ON THE STRENGTHS OF EACH FAMILY AND INDIVIDUAL. THE COLORADO FAMILY RESOURCE CENTER MODEL USES AS ITS FOUNDATION THE PRINCIPLES AND PRACTICES OF FAMILY SUPPORT, AND THE FAMILY RESOURCE STATUTE ENACTED BY THE COLORADO GENERAL ASSEMBLY IN 1993. FRCA ALSO INCORPORATED THE FAMILY DEVELOPMENT APPROACH AND THE FAMILY DEVELOPMENT CREDENTIALING PROGRAM DEVELOPED BY CORNELL UNIVERSITY, AN INTENSIVE, STRENGTHS-BASED APPROACH TO WORKING ONE-ON-ONE WITH INDIVIDUAL FAMILIES TO HELP THEM SET AND WORK TOWARD TRANSFORMATIVE GOALS. THE FIVE STRENGTHENING FAMILIES PROTECTIVE FACTORS (PARENTAL RESILIENCE, SOCIAL CONNECTIONS, CONCRETE SUPPORT IN TIMES OF NEED, KNOWLEDGE OF PARENTING AND CHILD DEVELOPMENT, AND SOCIAL AND EMOTIONAL COMPETENCE OF CHILDREN) PROVIDE AN ADDITIONAL FRAMEWORK FOR THE WORK OF EACH FAMILY RESOURCE CENTER. FRCA'S COLORADO FAMILY RESOURCE CENTER MODEL HAS BEEN RECOGNIZED AS A PROMISING PRACTICE FOR POVERTY REDUCTION BY THE COLORADO GENERAL ASSEMBLY'S ECONOMIC OPPORTUNITY POVERTY REDUCTION TASK FORCE. FRCA STRENGTHENS AND EXPANDS THE COLORADO FAMILY RESOURCE CENTER MODEL AT OUR 24 CENTERS THROUGH PROGRAM FIDELITY STANDARDS, PROGRAM QUALITY MONITORING, OUTCOME MEASUREMENT, STATE-AND NATIONAL-LEVEL ADVOCACY, RESOURCE DEVELOPMENT AND FUNDRAISING, AND ORGANIZATIONAL CAPACITY BUILDING FOR ITS 24 MEMBER FAMILY RESOURCE CENTERS. PROGRAM FIDELITY STANDARDS AND PROGRAM QUALITY MONITORING: FRCA PROVIDES REGULAR PROGRAM QUALITY MONITORING FOR PROGRAMS FUNDED THROUGH FRCA, INCLUDING HEALTH AND WELLNESS PROGRAMS, PARENT AND CHILD DEVELOPMENT, EMERGENCY SERVICES, AND FAMILY DEVELOPMENT PROGRAMS. THROUGH ONE-ON-ONE AND GROUP OUTREACH TO FAMILY RESOURCE CENTERS, FRCA PROVIDES A LEARNING COMMUNITY IN WHICH MEMBERS CAN SHARE PROMISING PRACTICES, LEARN FROM PEERS, AND RECEIVE TECHNCIAL ASSISTANCE. THIS LEARNING COMMUNITY INCLUDES FRCA'S QUARTERLY MEMBERSHIP MEETINGS, AND LOCAL AND REGIONAL LEARNING COHORTS TO DISCUSS ISSUES SPECIFIC TO VARIOUS AREAS OF THE STATE. FRCA CONDUCTS PEER-MENTORING PROGRAMS FOR CENTERS AS WELL AS A VARIETY OF RESOURCES AND TRAININGS FOR CENTER STAFF AND BOARD MEMBERS, INCLUDING FAMILY DEVELOPMENT NAVIGATORS WORKING DIRECTLY WITH FAMILIES AND CHILDREN. FRCA IS A FOUNDING MEMBER OF THE NATIONAL NETWORK OF FAMILY SUPPORT AND STRENGTHENING NETWORKS, AN EMERGING NATIONAL NETWORK OF STATEWIDE FAMILY RESOURCE CENTER NETWORKS. FRCA ACTIVELY PARTICIPATES IN LEARNING COMMUNITIES WITH OTHER MEMBERS OF THIS NETWORK. FRCA ALSO WORKS WITH THE CENTER FOR THE STUDY OF SOCIAL POLICY AND THE COLORADO DEPARTMENT OF HUMAN SERVICES TO EXPLORE PROMISING PRACTICES FOR FULLY INTEGRATING THE STRENGTHENING FAMILES PROTECTIVE FACTORS INTO THE COLORADO FAMILY RESOURCE CENTER MODEL. OUR MODEL FOR WORKING WITH FAMILIES IS A PROMISING PRACTICE FOLLOWING THE COLLECTIVE IMPACT MODEL DEMONSTRATING CONTINUOUS POSITIVE OUTCOMES OVER TIME FOR THE FAMILIES WE WORK WITH IN THE COMMUNITIES WE SERVE. OUTCOME MEASUREMENT: FRCA'S EFFORTS TO OUTCOMES ONLINE DATA TRACKING SYSTEM HELPS CENTERS TRACK OUTCOMES TO MONITOR PROGRAM IMPACT AND EFFECTIVENESS. FAMILY RESOURCE CENTERS CAN TRACK THEIR PROGRAM ACTIVITIES, PARTICIPANT DEMOGRAPHICS, AND PROGRAM OUTCOMES USING A WEB-BASED, USER FRIENDLY INTERFACE. FRCA PROVIDES ACCESS TO THE ONLINE SYSTEM, REGULAR DATA MANAGEMENT SUPPORT, GROUP AND INDIVIDUAL TRAINING, TECHNCIAL SUPPORT, SYSTEM CUSTOMIZATION (IN CONJUNCTION WITH OMNI INSTITUTE) AND TOOLS TO HELP CENTERS MAINTAIN AND OPTIMIZE USE OF THEIR DATA. FRCA IS EXPANDING ITS OUTCOME MEASUREMENT EFFORTS TO ENHANCE THE CAPACITY OF THE SYSTEM TO TRACK FAMILY GOALS TOWARD STABILITY. ADVOCACY AND OUTREACH FOR EFFECTIVE MODELS: THROUGH ITS QUARTERLY MEETINGS AND ACTIVE PARTICIPATION ON A VARIETY OF STATEWIDE AND REGIONAL TASK FORCES AND WORKGROUPS, FRCA CONNECTS FAMILY RESOURCE CENTERS WITH KEY THOUGHT LEADERS IN FAMILY SUPPORT SERVICES AND OTHER RELATED SECTORS, INCLUDING EDUCATION, HUMAN SERVICES, CHILD WELFARE, EARLY CHILDHOOD, HEALTH AND NUTRITION, HOUSING AND COMMUNITY DEVELOPMENT, AND WORKFORCE DEVELOPMENT. THESE CONNECTIONS BEGIN TO BREAK DOWN SILOS AMONG SERVICE PROVIDERS AND BUILD AWARENESS OF AND SUPPORT FOR THE COMPRHENSIVE, COORDINATED SERVICES OF THE COLORADO FAMILY RESOURCE CENTER MODEL. RESOURCE DEVELOPMENT: FRCA SERVES AS A FUNDING INTERMEDIARY FOR FAMILY RESOURCE CNETERS AND REGULARLY SECURES FUNDS TO SUPPORT IMPLEMENTATION OF EFFECTIVE PROGRAMS AT THE LOCAL FAMILY RESOURCE CENTER LEVEL. THIS ROLE ALLOWS FUNDERS TO LEVERAGE THE STATEWIDE NETWORK FOR GREATER IMPACT WHILE PROVIDING KEY SUPPORT TO LOCAL FAMILY RESOURCE CENTER PROGRAMS. STRENGTHENING ORGANIZATIONAL CAPACITY OF FAMILY RESOURCE CENTERS: FRCA PROVIDES STRATEGIC TECHNCIAL ASSISTANCE AND TRAINING OPPORTUNITIES FOR ITS MEMBERS, TO INCREASE THEIR ORGANIZATIONAL AND PROGRAM CAPACITY. EFFORTS INCLUDE A TECHNCIAL ASSISTANCE AND TRAINING SURVEY, STAFF AND BOARD CAPACITY BUILDING TRAINING, SPECIALIZED ACCOUNTING AND DATABASE TRAINING, AND INSTITUTION OF INDIVIDUALIZED CENTER CAPACITY PLANS TO BUILD A STRONG PATH TO SUSTAINABLE ORGANIZATIONAL CHANGE FOR OUR MEMBERS. THE FAMILY RESOURCE CENTER ASSOCIATION INCLUDES 24 MEMBER CENTERS SERVING 44 COUNTIES ACROSS COLORADO AND REACHING NEARLY 56,000 COLORADO FAMILIES EACH YEAR. FAMILY RESOURCE CENTERS PROVIDE A SAFE, ACCESSIBLE PLACE FOR FAMILIES TO CONNECT WITH COMPREHENSIVE, COORDINATED SERVICES THAT HELP THEM STRENGTHEN THEIR FAMILIES AND BECOME MORE SELF-RELIANT. PROGRAMS AT EACH FAMILY RESOURCE CENTER ARE TAILERED TO THE CULTURE, RESOURCES, AND NEEDS OF THE COMMUNITY THEY SERVE, AND FOCUS ON BUILDING ON THE STRENGTHS OF EACH FAMILY AND INDIVIDUAL. THE FAMILY RESOURCE CENTER PROGRAM WAS ORIGINALLY ESTABLISHED BY THE COLORADO GENERAL ASSEMBLY IN 1993 TO PROVIDE COMPREHENSIVE, COMMUNITY-BASED SUPPORT FOR VULNERABLE FAMILIES AND CHILDREN, WITH A FOCUS ON PREVENTION, AND TO SUPPORT AND PROMOTE SUCCESSFUL AND INDEPENDENT FAMILY FUNCTIONING THROUGH A VARIETY OF PROGRAMS FOCUSED ON THE UNIQUE NEEDS OF ALL FAMILY MEMBERS. THE FAMILY RESOURCE CENTER ASSOCIATION (FRCA) WAS FOUNDED IN 1998 AS A NON-PROFIT CORPORATION TO SUPPORT THESE CENTERS IN THE STATE OF COLORADO BY COLORADO'S FAMILY RESOURCE CENTERS. THE MISSION OF FRCA IS TO PROVIDE PUBLIC ADVOCACY, CAPACITY BUILDING, AND RESOURCE DEVELOPMENT TO STRENGTHEN THE STATEWIDE NETWORK OF FAMILY RESOURCE CENTERS AS THEY BRING HELP AND HOPE TO COLORADO FAMILIES. WHILE PROGRAMS VARY ACCORDING TO LOCAL NEEDS, CORE PROGRAMS AND SERVICES OF FAMILY RESOURCE CENTERS TO PROMOTE SAFE AND STABLE FAMILIES WERE PROVIDED TO OVER 56,000 FAMILIES DURING THE 2012-2013 FISCAL YEAR. THOSE SERVICES INCLUDE: -FAMILY DEVELOPMENT: INTENSIVE, ONE-ON-ONE, FAMILY-CENTERED CASE MANAGEMENT TO HELP FAMILIES SET AND MEET GOALS TOWARD BECOMING MORE ECONOMICALLY AND PERSONALLY SELF-RELIANT. TRAINED FAMILY DEVELOPMENT WORKERS AT EACH FAMILY RESOURCE CENTER DISCUSSES WITH EACH FAMILY THE FAMILY'S PRIORITY AREAS TO HELP THEM MOVE TOWARD GREATER STABILITY AND FAMILY THRIVING, AND HELPS THE FAMILY COME UP WITH STRATEGIES FOR MAKING PROGRESS IN THESE AREAS, INCLUDING CONNECTING THE FAMILY WITH IMMEDIATE SUPPORT RESOURCES (SUCH AS ACCESS TO A FOOD BANK, RENTAL ASSISTANCE, OR ASSISTANCE PAYING A UTILITY BILL) AS WELL AS PROGRAMS AND RESOURCES TO ADDRESS MID-TERM AND LONG-TERM NEEDS (SUCH AS GED CLASS TO IMPROVE THEIR EMPLOYMENT PROSPECTS OR A BUDGETING CLASS TO HELP THEM MANAGE THEIR FINANCES). -PARENT EDUCATION AND CHILD DEVELOPMENT: FRCA SUPPORTS OUR FAMILY RESOURCE CENTERS' IMPLEMENTATION OF EVIDENCE-BASED PARENT EDUCATION AND ENGAGEMENT PROGRAMS THAT SUPPORT KNOWLEDGE OF POSITIVE PARENTING STRATEGIES AND KNOWLEDGE OF CHILD DEVELOPMENT MILESTONES. -HEALTHY LIVING: BUILDING HEALTHIER FAMILIES BY HELPING THEM ACCESS HEALTH INSURANCE COVERAGE THROUGH THE CHILD HEALTH PLAN PLUS (CHP+) AND MEDICAID; EVIDENCE-BASED NUTRITION AND EXERCISE PROGRAMS; GREATER ACCESS TO HEALTHY FOOD AND EXERCISE; CHRONIC DISEASE MANAGEMENT; DEVELOPMENTAL SCREENINGS; AND PARENT ENGAGEMENT TO ADVOCATE FOR GREATER ACCESS TO HEALTHY FOOD. -EMERGENCY SERVICES AND REFERRAL: HELPING FAMILIES CONNECT WITH OTHER RESOURCES IN THEIR COMMUNITY AND PROVIDING IMMEDIATE ASSISTANCE WITH EMERGENCY NEEDS, SUCH AS FOOD OR CLOTHING BANKS, HOUSING OR UTILITY ASSISTANCE, TRANSPORTATION, TRANSLATION, AND EMERGENCY CHILD CARE. FRCA STRENGTHENS AND EXPANDS THE COL	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1623814	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	false	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	false	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
Number Of Employees	12	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	3033881001	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1750 HUMBOLDT STREET NO 200	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80218	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JUDY VORNDRAN
CHAIR	1.00	X	X	0	0	0
KATHY KENNEDY
VICE CHAIR	1.00	X	X	0	0	0
ANGELA MATEUS
SECRETARY	1.00	X	X	0	0	0
LAWRENCE KNUTSON
TREASURER	1.00	X	X	0	0	0
JOHNNA CARUTHERS
DIRECTOR	1.00	X		0	0	0
KAREN CASEY-SVETICH
DIRECTOR	1.00	X		0	0	0
TAMARA DRANGSTVEIT
DIRECTOR	1.00	X		0	0	0
WILL KROPP
DIRECTOR	1.00	X		0	0	0
SHARON SCHRAGE
DIRECTOR	1.00	X		0	0	0
GWEN SWENSON-HALE
DIRECTOR	1.00	X		0	0	0
DAVE BECHHOEFER
DIRECTOR	1.00	X		0	0	0
MARK KLING
EXECUTIVE DI	40.00		X	79814	0	12365

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79814	TotalReportableCompFromOrg
Total Other Compensation	12365	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	380	GovernmentGrants
All Other Contributions	1171910	AllOtherContributions
Total Contributions	1172290	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DUES	Description
Business Code	624100	BusinessCode
Total Revenue Column	100588	TotalRevenueColumn
Related Or Exempt Function Income	100588	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	100588	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1978	TotalRevenueColumn
Related Or Exempt Function Income	1978	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	624100	BusinessCode
Total Revenue Column	920	TotalRevenueColumn
Related Or Exempt Function Income	920	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	920	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1275776	TotalRevenueColumn
Related Or Exempt Function Income	103486	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	906207	Total
Program Services	906207	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	78845	Total
Program Services	24961	ProgramServices
Management And General	33299	ManagementAndGeneral
Fundraising	20585	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	407307	Total
Program Services	322448	ProgramServices
Management And General	66694	ManagementAndGeneral
Fundraising	18165	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10883	Total
Program Services	7777	ProgramServices
Management And General	2239	ManagementAndGeneral
Fundraising	867	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	75061	Total
Program Services	49219	ProgramServices
Management And General	21811	ManagementAndGeneral
Fundraising	4031	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39242	Total
Program Services	27524	ProgramServices
Management And General	8572	ManagementAndGeneral
Fundraising	3146	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27375	Total
Management And General	27375	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	10500	Total
Management And General	10500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8044	Total
Program Services	2395	ProgramServices
Management And General	2649	ManagementAndGeneral
Fundraising	3000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46901	Total
Program Services	30541	ProgramServices
Management And General	11964	ManagementAndGeneral
Fundraising	4396	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38126	Total
Program Services	28404	ProgramServices
Management And General	7244	ManagementAndGeneral
Fundraising	2478	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2170	Total
Management And General	2170	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1420	Total
Program Services	1058	ProgramServices
Management And General	270	ManagementAndGeneral
Fundraising	92	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DIRECT PROGRAM COSTS	219416	216193	3200	23
STAFF RELATED EXPENSES	15979	6023	9696	260
SPECIAL EVENTS	4153			4153
OTHER EXPENSES	3136	514	2613	9

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1300	Total
Program Services	550	ProgramServices
Management And General	542	ManagementAndGeneral
Fundraising	208	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1896065	Total
Program Services	1623814	ProgramServices
Management And General	210838	ManagementAndGeneral
Fundraising	61413	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	36882	BOY
EOY	36882	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2675122	BOY
EOY	2506496	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4018674	BOY
EOY	380	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11000	BOY
EOY	3919	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10051	BOY
EOY	9052	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21604	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9429	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6264	BOY
EOY	12175	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6757993	BOY
EOY	2568904	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29422	BOY
EOY	49982	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	5387633	BOY
EOY	1798273	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5417055	BOY
EOY	1848255	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	157392	BOY
EOY	65410	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1183546	BOY
EOY	655239	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1340938	BOY
EOY	720649	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6757993	BOY
EOY	2568904	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-620289	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1462651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1685846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12836229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1120843	CurrentTaxYearMinus1Year
Current Tax Year	1172290	CurrentTaxYear
Total	18277859	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58667	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	92250	CurrentTaxYearMinus1Year
Current Tax Year	100588	CurrentTaxYear
Total	378068	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1541214	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1733846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12894896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1213093	CurrentTaxYearMinus1Year
Current Tax Year	1272878	CurrentTaxYear
Total	18655927	Total

Field	Value	IRS element (for citing)
Public Support Total509	18655927	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2907	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1654	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2069	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1975	CurrentTaxYearMinus1Year
Current Tax Year	1978	CurrentTaxYear
Total	10583	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2907	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1654	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2069	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1975	CurrentTaxYearMinus1Year
Current Tax Year	1978	CurrentTaxYear
Total	10583	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2385	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4587	CurrentTaxYearMinus1Year
Current Tax Year	920	CurrentTaxYear
Total	12027	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1546904	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1736852	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12899350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1219655	CurrentTaxYearMinus1Year
Current Tax Year	1275776	CurrentTaxYear
Total	18678537	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99880	PublicSupportPercentage509
Prior Year Support Percentage	0.99870	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	10500	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	10500	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1885565	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1896065	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	244803	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	61201	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	244440	CurrentYearMinus3
Current Year Minus2	710920	CurrentYearMinus2
Current Year Minus1	259284	CurrentYearMinus1
Current Year	244803	CurrentYear
Total	1459447	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,189,171	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	13110	CurrentYearMinus3
Current Year Minus2	12000	CurrentYearMinus2
Current Year Minus1	11000	CurrentYearMinus1
Current Year	10500	CurrentYear
Total	46610	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	61110	CurrentYearMinus3
Current Year Minus2	177730	CurrentYearMinus2
Current Year Minus1	64821	CurrentYearMinus1
Current Year	61201	CurrentYear
Total	364862	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$547,293	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21604	OtherCostOrOtherBasis
Depreciation	9429	Depreciation
Book Value	12175	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12175	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1275776	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1275776	RevenueSubtotal
Total Revenue Per Form990	1275776	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1896065	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1896065	ExpensesSubtotal
Total Expenses Per Form990	1896065	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ASSOCIATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE ASSOCIATION TO DETERMINE WHETHER A TAX POSITION (AND 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 TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2013, THE ASSOCIATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES 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 ASSOCIATION BELIEVES NO ISSUES WOULD ARISE.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (21 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
COMMUNITY PARTNERSHIP FRC
PO BOX 396	DIVIDE	CO	80814	841157057	501C3	19950	ALLOCATION OF GRANT
DENVER INDIAN FRC
393 HARLAN ST 100	LAKEWOOD	CO	80226	841568837	501C3	62900	ALLOCATION OF GRANT
FAMILY & INTERCULT RES CTR
330 FIEDLER AVE 208	DILLON	CO	80435	841252900	501C3	27300	ALLOCATION OF GRANT
FAMILY LINK CENTER
PO BOX 602	NUCLA	CO	81424	841611156	501C3	17850	ALLOCATION OF GRANT
FIRE FOR NATION
1114 ERIE AVE	PUEBLO	CO	81001	841607051	501C3	41908	ALLOCATION OF GRANT
FOCUS POINTS FRC
3532 FRANKLIN ST	DENVER	CO	80205	841353944	501C3	97400	ALLOCATION OF GRANT
FREMONT CO FC
1401 OAK CREEK GRADE RD	CANON CITY	CO	81212	840618871	501C3	19950	ALLOCATION OF GRANT
LA FAMILIA
309 HICKORY ST 5	FT COLLINS	CO	80524	841318219	501C3	19950	ALLOCATION OF GRANT
LA LLAVE FRC
PO BOX 508	ALAMOSA	CO	81101	900441785	501C3	22050	ALLOCATION OF GRANT
LA PLATA FC
489 1/2 FLORIDA RD	DURANGO	CO	81301	840988937	501C3	21630	ALLOCATION OF GRANT
LOWRY FAMILY CENTER
4800 OAKLAND ST UNIT 3	DENVER	CO	80239	841493585	501C3	93825	ALLOCATION OF GRANT
MORGAN COUNTY FAMILY CTR
800 W PLATTE AVE 1	FORT MORGAN	CO	80701	841319815	501C3	46200	ALLOCATION OF GRANT
MOUNTAIN FAMILY CENTER
PO BOX 276	HOT SULPHUR SPRINGS	CO	80451	981071400	501C3	18796	ALLOCATION OF GRANT
MOUNTAIN RESOURCE CENTER
PO BOX 425	CONIFER	CO	80433	841178699	501C3	105650	ALLOCATION OF GRANT
PARENTING PLACE
1235 PINE ST	BOULDER	CO	80302	840978808	501C3	62750	ALLOCATION OF GRANT
PINON PROJECT FAMILY CTR
300 N ELM ST	CORTEZ	CO	81321	841284735	501C3	40950	ALLOCATION OF GRANT
PRAIRIE FAMILY CENTER
PO BOX 684	BURLINGTON	CO	80807	841355666	501C3	19950	ALLOCATION OF GRANT
ROARING FORK FRC
PO BOX 1833	CARBONDALE	CO	81623	846012220	501C3	11648	ALLOCATION OF GRANT
RURAL COMMUN CONNECTIONS
204 S MAIN ST	YUMA	CO	80759	840959903	501C3	48300	ALLOCATION OF GRANT
TRI COUNT FAMILY CARE CTR
512 1/2 N MAIN ST	ROCKY FORD	CO	81067	841310636	501C3	26250	ALLOCATION OF GRANT
SISTER CARMEN COMMUNITY CENTER
655 ASPEN RIDGE ROAD	LAFAYETTE	CO	80026	840820308	501C3	76000	ALLOCATION OF GRANT

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE ASSOCIATION ENTERS INTO WRITTEN MEMORANDUMS OF UNDERSTANDING WITH ITS GRANT RECEIPIENTS REGARDING THE USE OF GRANT FUNDS AND ALSO REGULARLY REQUESTS WRITTEN REPORTS AND MONITORS HOW FUNDS ARE EXPENDED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE FAMILY RESOURCE CENTER ASSOCIATION (FRCA) EMPOWERS FAMILITES TO RAISE HEALTHY CHILDREN BY STRENGTHENING AND SUSTAINING THE WORK OF ITS 24 MEMBER FAMILY RESOURCE CENTERS ACROSS COLORADO. FAMILY RESOURCE CENTERS WORK WITH THE ENTIRE FAMILY TO HELP THEM BECOME MORE SELF-RELIANT IN KEY AREAS THAT AFFECT THEIR FAMILY STABILITY, INCLUDING PARENTING, HEALTH EDUCATION, EMPLOYMENT, HOUSING, AND FINANCIAL MANAGEMENT. FRCA'S MEMBER CENTERS REACH 56,000 COLORADANS EACH YEAR.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	11 VOLUNTEERS REGULARLY SERVE THE ORGANIZATION ON THE BOARD OF DIRECTORS, PROVIDING FIDUCIARY OVERSIGHT, POLICY GUIDANCE, FUNDRAISING ASSISTANCE, AND ONGOING SUPPORT TO THE ORGANIZATION.
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	SCREENINGS; AND PARENT ENGAGEMENT TO ADVOCATE FOR GREATER ACCESS TO HEALTHY FOOD. CAPACITY BUILDING: SUPPORT FAMILY RESOURCE CENTERS IN BUILDING THEIR LONG- TERM PROGRAM EXCELLENCE AND ORGANIZATIONAL SUSTAINABILITY AND PROMOTE THE FAMILY RESOURCE CENTER MODEL.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE FAMILY RESOURCE CENTER ASSOCIATION (FRCA) WORKS TO STRENGTHEN AND EXPAND THE COLORADO FAMILY RESOURCE MODEL FOR ITS 24 MEMBER FAMILY RESOURCE CENTERS, WHICH SERVE 44 COUNTIES ACROSS COLORADO AND REACH NEARLY 56,000 COLORADO FAMILIES YEARLY. THE COLORADO FAMILY RESOURCE CENTER MODEL IS A COMPREHENSIVE APPROACH TO HELPING VULNERABLE FAMILES BECOME MORE RESILENT AND SELF-RELIANT ACROSS MULTIPLE AREAS OF FAMILY STABILITY. FAMILY RESOURCE CENTERS PROVIDE A SAFE, ACCESSIBLE PLACE FOR FAMILIES TO CONNECT WITH COMPREHENSIVE, COORDINATED SERVICES, WITH PROGRAMS AT EACH CENTER TAILERED TO THE CULTURE, RESOURCES AND NEEDS OF THE COMMUNITY AND FOCUSED ON BUILDING ON THE STRENGTHS OF EACH FAMILY AND INDIVIDUAL. THE COLORADO FAMILY RESOURCE CENTER MODEL USES AS ITS FOUNDATION THE PRINCIPLES AND PRACTICES OF FAMILY SUPPORT, AND THE FAMILY RESOURCE STATUTE ENACTED BY THE COLORADO GENERAL ASSEMBLY IN 1993. FRCA ALSO INCORPORATED THE FAMILY DEVELOPMENT APPROACH AND THE FAMILY DEVELOPMENT CREDENTIALING PROGRAM DEVELOPED BY CORNELL UNIVERSITY, AN INTENSIVE, STRENGTHS-BASED APPROACH TO WORKING ONE-ON-ONE WITH INDIVIDUAL FAMILIES TO HELP THEM SET AND WORK TOWARD TRANSFORMATIVE GOALS. THE FIVE STRENGTHENING FAMILIES PROTECTIVE FACTORS (PARENTAL RESILIENCE, SOCIAL CONNECTIONS, CONCRETE SUPPORT IN TIMES OF NEED, KNOWLEDGE OF PARENTING AND CHILD DEVELOPMENT, AND SOCIAL AND EMOTIONAL COMPETENCE OF CHILDREN) PROVIDE AN ADDITIONAL FRAMEWORK FOR THE WORK OF EACH FAMILY RESOURCE CENTER. FRCA'S COLORADO FAMILY RESOURCE CENTER MODEL HAS BEEN RECOGNIZED AS A PROMISING PRACTICE FOR POVERTY REDUCTION BY THE COLORADO GENERAL ASSEMBLY'S ECONOMIC OPPORTUNITY POVERTY REDUCTION TASK FORCE. FRCA STRENGTHENS AND EXPANDS THE COLORADO FAMILY RESOURCE CENTER MODEL AT OUR 24 CENTERS THROUGH PROGRAM FIDELITY STANDARDS, PROGRAM QUALITY MONITORING, OUTCOME MEASUREMENT, STATE-AND NATIONAL-LEVEL ADVOCACY, RESOURCE DEVELOPMENT AND FUNDRAISING, AND ORGANIZATIONAL CAPACITY BUILDING FOR ITS 24 MEMBER FAMILY RESOURCE CENTERS. PROGRAM FIDELITY STANDARDS AND PROGRAM QUALITY MONITORING: FRCA PROVIDES REGULAR PROGRAM QUALITY MONITORING FOR PROGRAMS FUNDED THROUGH FRCA, INCLUDING HEALTH AND WELLNESS PROGRAMS, PARENT AND CHILD DEVELOPMENT, EMERGENCY SERVICES, AND FAMILY DEVELOPMENT PROGRAMS. THROUGH ONE-ON-ONE AND GROUP OUTREACH TO FAMILY RESOURCE CENTERS, FRCA PROVIDES A LEARNING COMMUNITY IN WHICH MEMBERS CAN SHARE PROMISING PRACTICES, LEARN FROM PEERS, AND RECEIVE TECHNCIAL ASSISTANCE. THIS LEARNING COMMUNITY INCLUDES FRCA'S QUARTERLY MEMBERSHIP MEETINGS, AND LOCAL AND REGIONAL LEARNING COHORTS TO DISCUSS ISSUES SPECIFIC TO VARIOUS AREAS OF THE STATE. FRCA CONDUCTS PEER-MENTORING PROGRAMS FOR CENTERS AS WELL AS A VARIETY OF RESOURCES AND TRAININGS FOR CENTER STAFF AND BOARD MEMBERS, INCLUDING FAMILY DEVELOPMENT NAVIGATORS WORKING DIRECTLY WITH FAMILIES AND CHILDREN. FRCA IS A FOUNDING MEMBER OF THE NATIONAL NETWORK OF FAMILY SUPPORT AND STRENGTHENING NETWORKS, AN EMERGING NATIONAL NETWORK OF STATEWIDE FAMILY RESOURCE CENTER NETWORKS. FRCA ACTIVELY PARTICIPATES IN LEARNING COMMUNITIES WITH OTHER MEMBERS OF THIS NETWORK. FRCA ALSO WORKS WITH THE CENTER FOR THE STUDY OF SOCIAL POLICY AND THE COLORADO DEPARTMENT OF HUMAN SERVICES TO EXPLORE PROMISING PRACTICES FOR FULLY INTEGRATING THE STRENGTHENING FAMILES PROTECTIVE FACTORS INTO THE COLORADO FAMILY RESOURCE CENTER MODEL. OUR MODEL FOR WORKING WITH FAMILIES IS A PROMISING PRACTICE FOLLOWING THE COLLECTIVE IMPACT MODEL DEMONSTRATING CONTINUOUS POSITIVE OUTCOMES OVER TIME FOR THE FAMILIES WE WORK WITH IN THE COMMUNITIES WE SERVE. OUTCOME MEASUREMENT: FRCA'S EFFORTS TO OUTCOMES ONLINE DATA TRACKING SYSTEM HELPS CENTERS TRACK OUTCOMES TO MONITOR PROGRAM IMPACT AND EFFECTIVENESS. FAMILY RESOURCE CENTERS CAN TRACK THEIR PROGRAM ACTIVITIES, PARTICIPANT DEMOGRAPHICS, AND PROGRAM OUTCOMES USING A WEB-BASED, USER FRIENDLY INTERFACE. FRCA PROVIDES ACCESS TO THE ONLINE SYSTEM, REGULAR DATA MANAGEMENT SUPPORT, GROUP AND INDIVIDUAL TRAINING, TECHNCIAL SUPPORT, SYSTEM CUSTOMIZATION (IN CONJUNCTION WITH OMNI INSTITUTE) AND TOOLS TO HELP CENTERS MAINTAIN AND OPTIMIZE USE OF THEIR DATA. FRCA IS EXPANDING ITS OUTCOME MEASUREMENT EFFORTS TO ENHANCE THE CAPACITY OF THE SYSTEM TO TRACK FAMILY GOALS TOWARD STABILITY. ADVOCACY AND OUTREACH FOR EFFECTIVE MODELS: THROUGH ITS QUARTERLY MEETINGS AND ACTIVE PARTICIPATION ON A VARIETY OF STATEWIDE AND REGIONAL TASK FORCES AND WORKGROUPS, FRCA CONNECTS FAMILY RESOURCE CENTERS WITH KEY THOUGHT LEADERS IN FAMILY SUPPORT SERVICES AND OTHER RELATED SECTORS, INCLUDING EDUCATION, HUMAN SERVICES, CHILD WELFARE, EARLY CHILDHOOD, HEALTH AND NUTRITION, HOUSING AND COMMUNITY DEVELOPMENT, AND WORKFORCE DEVELOPMENT. THESE CONNECTIONS BEGIN TO BREAK DOWN SILOS AMONG SERVICE PROVIDERS AND BUILD AWARENESS OF AND SUPPORT FOR THE COMPRHENSIVE, COORDINATED SERVICES OF THE COLORADO FAMILY RESOURCE CENTER MODEL. RESOURCE DEVELOPMENT: FRCA SERVES AS A FUNDING INTERMEDIARY FOR FAMILY RESOURCE CNETERS AND REGULARLY SECURES FUNDS TO SUPPORT IMPLEMENTATION OF EFFECTIVE PROGRAMS AT THE LOCAL FAMILY RESOURCE CENTER LEVEL. THIS ROLE ALLOWS FUNDERS TO LEVERAGE THE STATEWIDE NETWORK FOR GREATER IMPACT WHILE PROVIDING KEY SUPPORT TO LOCAL FAMILY RESOURCE CENTER PROGRAMS. STRENGTHENING ORGANIZATIONAL CAPACITY OF FAMILY RESOURCE CENTERS: FRCA PROVIDES STRATEGIC TECHNCIAL ASSISTANCE AND TRAINING OPPORTUNITIES FOR ITS MEMBERS, TO INCREASE THEIR ORGANIZATIONAL AND PROGRAM CAPACITY. EFFORTS INCLUDE A TECHNCIAL ASSISTANCE AND TRAINING SURVEY, STAFF AND BOARD CAPACITY BUILDING TRAINING, SPECIALIZED ACCOUNTING AND DATABASE TRAINING, AND INSTITUTION OF INDIVIDUALIZED CENTER CAPACITY PLANS TO BUILD A STRONG PATH TO SUSTAINABLE ORGANIZATIONAL CHANGE FOR OUR MEMBERS. THE FAMILY RESOURCE CENTER ASSOCIATION INCLUDES 24 MEMBER CENTERS SERVING 44 COUNTIES ACROSS COLORADO AND REACHING NEARLY 56,000 COLORADO FAMILIES EACH YEAR. FAMILY RESOURCE CENTERS PROVIDE A SAFE, ACCESSIBLE PLACE FOR FAMILIES TO CONNECT WITH COMPREHENSIVE, COORDINATED SERVICES THAT HELP THEM STRENGTHEN THEIR FAMILIES AND BECOME MORE SELF-RELIANT. PROGRAMS AT EACH FAMILY RESOURCE CENTER ARE TAILERED TO THE CULTURE, RESOURCES, AND NEEDS OF THE COMMUNITY THEY SERVE, AND FOCUS ON BUILDING ON THE STRENGTHS OF EACH FAMILY AND INDIVIDUAL. THE FAMILY RESOURCE CENTER PROGRAM WAS ORIGINALLY ESTABLISHED BY THE COLORADO GENERAL ASSEMBLY IN 1993 TO PROVIDE COMPREHENSIVE, COMMUNITY-BASED SUPPORT FOR VULNERABLE FAMILIES AND CHILDREN, WITH A FOCUS ON PREVENTION, AND TO SUPPORT AND PROMOTE SUCCESSFUL AND INDEPENDENT FAMILY FUNCTIONING THROUGH A VARIETY OF PROGRAMS FOCUSED ON THE UNIQUE NEEDS OF ALL FAMILY MEMBERS. THE FAMILY RESOURCE CENTER ASSOCIATION (FRCA) WAS FOUNDED IN 1998 AS A NON-PROFIT CORPORATION TO SUPPORT THESE CENTERS IN THE STATE OF COLORADO BY COLORADO'S FAMILY RESOURCE CENTERS. THE MISSION OF FRCA IS TO PROVIDE PUBLIC ADVOCACY, CAPACITY BUILDING, AND RESOURCE DEVELOPMENT TO STRENGTHEN THE STATEWIDE NETWORK OF FAMILY RESOURCE CENTERS AS THEY BRING HELP AND HOPE TO COLORADO FAMILIES. WHILE PROGRAMS VARY ACCORDING TO LOCAL NEEDS, CORE PROGRAMS AND SERVICES OF FAMILY RESOURCE CENTERS TO PROMOTE SAFE AND STABLE FAMILIES WERE PROVIDED TO OVER 56,000 FAMILIES DURING THE 2012-2013 FISCAL YEAR. THOSE SERVICES INCLUDE: -FAMILY DEVELOPMENT: INTENSIVE, ONE-ON-ONE, FAMILY-CENTERED CASE MANAGEMENT TO HELP FAMILIES SET AND MEET GOALS TOWARD BECOMING MORE ECONOMICALLY AND PERSONALLY SELF-RELIANT. TRAINED FAMILY DEVELOPMENT WORKERS AT EACH FAMILY RESOURCE CENTER DISCUSSES WITH EACH FAMILY THE FAMILY'S PRIORITY AREAS TO HELP THEM MOVE TOWARD GREATER STABILITY AND FAMILY THRIVING, AND HELPS THE FAMILY COME UP WITH STRATEGIES FOR MAKING PROGRESS IN THESE AREAS, INCLUDING CONNECTING THE FAMILY WITH IMMEDIATE SUPPORT RESOURCES (SUCH AS ACCESS TO A FOOD BANK, RENTAL ASSISTANCE, OR ASSISTANCE PAYING A UTILITY BILL) AS WELL AS PROGRAMS AND RESOURCES TO ADDRESS MID-TERM AND LONG-TERM NEEDS (SUCH AS GED CLASS TO IMPROVE THEIR EMPLOYMENT PROSPECTS OR A BUDGETING CLASS TO HELP THEM MANAGE THEIR FINANCES). -PARENT EDUCATION AND CHILD DEVELOPMENT: FRCA SUPPORTS OUR FAMILY RESOURCE CENTERS' IMPLEMENTATION OF EVIDENCE-BASED PARENT EDUCATION AND ENGAGEMENT PROGRAMS THAT SUPPORT KNOWLEDGE OF POSITIVE PARENTING STRATEGIES AND KNOWLEDGE OF CHILD DEVELOPMENT MILESTONES. -HEALTHY LIVING: BUILDING HEALTHIER FAMILIES BY HELPING THEM ACCESS HEALTH INSURANCE COVERAGE THROUGH THE CHILD HEALTH PLAN PLUS (CHP+) AND MEDICAID; EVIDENCE-BASED NUTRITION AND EXERCISE PROGRAMS; GREATER ACCESS TO HEALTHY FOOD AND EXERCISE; CHRONIC DISEASE MANAGEMENT; DEVELOPMENTAL SCREENINGS; AND PARENT ENGAGEMENT TO ADVOCATE FOR GREATER ACCESS TO HEALTHY FOOD. -EMERGENCY SERVICES AND REFERRAL: HELPING FAMILIES CONNECT WITH OTHER RESOURCES IN THEIR COMMUNITY AND PROVIDING IMMEDIATE ASSISTANCE WITH EMERGENCY NEEDS, SUCH AS FOOD OR CLOTHING BANKS, HOUSING OR UTILITY ASSISTANCE, TRANSPORTATION, TRANSLATION, AND EMERGENCY CHILD CARE. FRCA STRENGTHENS AND EXPANDS THE COL
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE FAMILY RESOURCE CENTER ASSOCIATION (FRCA) IS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. MEMBERS ARE DEFINED AS THOSE ORGANIZATIONS WHO HAVE COMPLETED AN APPLICATION FORM, RECEIVED ACKNOWLEDGEMENT OF MEMBERSHIP FROM FRCA, AND HAVE PAID THE CURRENTLY STIPULATED MEMBERSHIP DUES. AS A NON-PROFIT, MEMBERS CANNOT RECEIVE PROFITS, EXCESS DUES, OR NET ASSETS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS ARE ENTITLED TO VOTE AT OUR ANNUAL MEETING, AND TO NOMINATE, VOTE FOR, AND SERVE ON THE BOARD OF DIRECTORS AND MAKE OTHER DECISIONS THAT MAY PROPERLY COME BEFORE THE MEMBERSHIP.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	MEMBERS ARE ENTITLED TO VOTE AT OUR ANNUAL MEETING, AND TO NOMINATE, VOTE FOR, AND SERVE ON THE BOARD OF DIRECTORS, AND MAKE OTHER DECISIONS THAT MAY PROPERLY COME BEFORE THE MEMBERSHIP.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ACCOUNTING AND AUDIT DOCUMENTS ARE APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE FORM 990 IS FIRST REVIEWED AND EDITED BY THE FINANCE COMMITTEE, THEN PROVIDED TO THE BOARD FOR REVIEW, COMMENT, AND APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD ANNUALLY SIGNS AN AGREEMENT TO AVOID CONFLICTS OF INTEREST. OFFICERS, DIRECTORS, AND KEY EMPLOYEES REPORT ANY CONFLICT TO THE EXECUTIVE DIRECTOR AND BOARD. THE BOARD DISCUSSES MATTERS IF CONFLICTS ARISE, THE FINANCE COMMITTEE REGULARLY DISCUSSES AVOIDING CONFLICTS OF INTEREST, AND THE STAFF HAS REGULAR DISCUSSIONS ABOUT AVOIDING CONFLICTS AND DISCUSSING ANY POTENTIAL CONFLICTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED UPON SEVERAL FACTORS AND IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS SIMILAR ORGANIZATIONS SALARY INFORMATION AS WELL AS SALARY SURVEYS FROM ORGANIZATIONS LIKE MOUNTAIN STATES EMPLOYERS COUNCIL TO DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ANY CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE EXECUTIVE COMMITTEE. COMPENSATION DETERMINATION IS REVIEWED ANNUALLY. FOR NEW EMPLOYEES, COMPENSATION IS BASED ON SALARY GUIDELINE INFORMATION PROVIDED BY MOUNTAIN STATES EMPLOYERS COUNCIL AS WELL AS A COMPARISON OF WHAT IS BEING OFFERED FOR SIMILAR POSITIONS AT OTHER SIMILAR ORGANIZATIONS. FINAL DECISIONS ARE MADE BY MANAGEMENT UPON INDIVIDUAL EXPERIENCE, EDUCATION, AND MARKET CONDITIONS. CHANGES IN COMPENSATION FOR THE STAFF ARE MADE BY MANAGEMENT AND BASED UPON EMPLOYEE PERFORMANCE AND INCREASES/DECREASES IN JOB DUTIES AND MARKET CONDITIONS. COMPENSATION DETERMINATION IS REVIEWED ANNUALLY. THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND APPROVES KEY EMPLOYEE SALARIES AS PART OF ITS ANNUAL BUDGET REVIEW AND APPROVAL PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST AND OTHER'S WEBSITE.
CHANGE IN ACCOUNTING METHOD EXPLANATION	FORM 990, PAGE 12, PART XII, LINE 1	THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.