2014-11-03T15:48:02-06:00 2013-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2013-01-01 841493585 THE COLORADO NONPROFIT DEVELOPMENT CENTER COLO 7208550501 789 SHERMAN ST ROOM/SUITE 250 DENVER CO 80203 MELINDA HIGGS PRES. CEO 7208550501 2014-11-03 true LORI B BAUER CPA P01260252 3037710123 2014-11-03 2013 2015-11-30 17:44:51Z MELINDA HIGGS 789 SHERMAN ST 250 DENVER CO 80203 15206212 false X WWW.CNDC.ORG X 1998 CO CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. 11 11 362 2000 66980 10527211 13113821 1570244 1824118 6545 11249 160303 181737 12264303 15130925 0 0 4947271 7313963 0 300599 5412719 6912405 10359990 14226368 1904313 904557 8138642 9144524 769235 870560 7369407 8273964 X CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. false false 1424238 57031 CHALKBEAT--A PROJECT OF CDNC THAT PROVIDES NEWS SERVICE DEVOTED TO CONTINUING IN-DEPTH COVERAGE OF EDUCATION POLICYMAKING IN THE LEGISLATURE AND STATE GOVERNMENT AND COMPREHENSIVE COVERAGE AND SERIOUS ANALYSIS OF SUCH ISSUES AS SCHOOL CHOICE, ACCOUNTABILITY AND EDUCATION REFORM. 1222989 BRAND COLORADO--A PROJECT OF CNDC THAT COORDINATES INDIVIDUALS, CORPORATE PARTNERS, AND CREATIVE TALENT TO CREATE AND MAINTAIN THE OFFICIAL BRAND OF THE STATE OF COLORADO. 931037 149871 FAMILY VOICES COLORADO -- A PROJECT OF CNDC THAT PROVIDES RESOURCES, ASSISTANCE, AND PROGRAMS TO SUPPORT FAMILIES WITH CHILDREN AND YOUTH THAT HAVE SPECIAL HEALTHCARE NEEDS. SERVICES INCLUDE A FAMILY TO FAMILY HEALTH INFORMATION CENTER, SUPPORT AND RESOURCES FOR TRANSITIONS, AND POLICY ADVOCACY ON ISSUES IMPACTING FAMILIES WITH CHILDREN AND YOUTH WITH SPECIAL HEALTHCARE NEEDS. 9311004 1684196 THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. 9311004 1684196 12889268 true true false true false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 212 0 true 362 true true true false false false false true true false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CO NY TN IN X X THE CO NONPROFIT DEVELOPMENT CTR 7208550501 789 SHERMAN ST STE 250 DENVER CO 80203 LAURIE ANDERSON CHAIR 1.00 X X 0 0 0 KELLY BERG DIRECTOR 1.00 X 0 0 0 ANNE GARCIA DIRECTOR 1.00 X 0 0 0 CAROL BUSH TREASURER 1.00 X X 0 0 0 MARK SULLIVAN DIRECTOR 1.00 X 0 0 0 ANDREW RITZ DIRECTOR 1.00 X 0 0 0 KAREN TOMB SECRETARY 1.00 X X 0 0 0 ANN HOVLAND DIRECTOR 1.00 X 0 0 0 DAVE RYAN DIRECTOR 1.00 X 0 0 0 NIM PATEL DIRECTOR 1.00 X 0 0 0 MIKE NIYOMPONG DIRECTOR 1.00 X 0 0 0 MELINDA HIGGS PRES. CEO 40.00 X 126666 0 11927 ANGELA SCHREFFLER VICE PRESIDE 40.00 X 67926 0 9950 CHRISTINE CAMPBELL CFO 40.00 X 65373 0 5993 MAUREEN EWING VICE PRESIDE 40.00 X 49625 0 6916 KEVIN VAN VLEET CFO 40.00 X 17296 0 916 BARBARA O'BRIEN PROGRAM DIRE 40.00 X 163427 0 8568 DUDLEY VAN SCHOALES PROGRAM DIRE 40.00 X 116327 0 11305 ELIZABETH GREEN PROGRAM DIRE 40.00 X 115274 0 11158 AMY RUSHNECK PROGRAM DIRE 40.00 X 108980 0 17423 ALAN GOTTLIEB PROGRAM DIRE 40.00 X 108478 0 4913 939372 89069 6 false true false DIGITAL DOVETAIL LLC 8434 BRAUN LOOP ARVADA CO 80005 CONSULTING 599961 UNIVERSITY PHYSICIANS INC 13611 E COLFAX AVE AURORA CO 80045 SALARY REIMB 286804 CHILDREN'S HOSPITAL 13100 E COLFAX AVE B010 AURORA CO 80011 SALARY REIMB 281701 MADE MOVEMENT LLC 200 PEARL ST BOULDER CO 80302 VIDEO PROD. 115000 LINHART PR 1514 CURTIS ST DENVER CO 80202 PUBLIC RELATION 107003 7 23486 31487 3809681 9249167 334673 13113821 TUITION 640925 640925 CONSULTING/OTHER 493167 493167 REGISTRATION FEES 480472 480472 CONTRACT SERVICES 142393 142393 INSTRUCTION FEES 67161 67161 1824118 11249 11249 3808 3808 3808 3808 186236 31487 75287 110949 110949 ACCOUNTING/CONSULTING FEES 541200 66980 66980 66980 15130925 1824118 66980 126006 X 534586 251954 218844 63788 5674650 5207237 336445 130968 72769 71095 1161 513 472045 431872 29642 10531 559913 499009 44384 16520 3251271 3166799 68078 16394 301696 298031 3456 209 445873 376071 66459 3343 473359 396967 70969 5423 288607 276105 11297 1205 61644 56779 4396 469 69573 69573 40832 8191 30624 2017 PROGRAM SUPPLIES/COSTS 986954 972390 14564 DONATED CLOTHING & GOODS 334673 331334 3339 SPECIAL EVENTS 245312 224419 20893 MISCELLANEOUS 142463 103810 38581 72 270148 217205 24689 28254 14226368 12889268 1036501 300599 995 1065 5544740 5987158 1771599 2062537 515268 796623 32279 42766 399763 180510 229365 219253 44396 35122 8138642 9144524 661443 791475 89779 39566 18013 39519 769235 870560 X 932785 970007 6436622 7303957 7369407 8273964 8138642 9144524 904557 X false true X true true true X 6600614 9031233 7853322 10527211 13113821 47126201 6600614 9031233 7853322 10527211 13113821 47126201 2347032 44779169 32463 5723 14734 17642 15057 85619 47211820 7218951 0.94850 0.94920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8333 8333 14218035 14226368 861318 215330 511224 700514 668000 861318 2741056 4111584 22892 10163 18333 8333 59721 127806 175129 167000 215330 685265 1027898 22892 10163 18333 8333 59721 171569 23657 147912 228194 156853 71341 219253 DEPOSITS PAYABLE 26044 LEASE PAYABLE 13475 39519 X 15544651 338439 75287 413726 15130925 15130925 14640094 338439 75287 413726 14226368 14226368 SCHEDULE D, PAGE 3, PART X CNDC FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, AND INTEREST AND PENALTIES. DURING THE YEAR ENDED DECEMBER 31, 2013, CNDC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 75,287 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 75,287 CO BEYOND THE SUIT 22760 1100 21660 3886 POWER WALK 11215 3400 7815 2153 100 183748 26987 156761 69248 217723 31487 186236 75287 75287 110949 X X X false false false false false false false false false BARBARA O'BRIEN PROGRAM DIRECTOR 163427 1743 6825 171995 X 334673 FMV false true false FORM 990 - ORGANIZATION'S MISSION CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, PRESIDENT, BOARD CHAIR, AND TREASURER. IT IS THEN MADE AVAILABLE TO THE BOARD ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MEETS 4-5 TIMES PER YEAR, AT WHICH TIME OFFICERS AND DIRECTORS DISCLOSE CONFLICT OF INTEREST TRANSACTIONS, IF ANY, AND REMOVE THEMSELVES FROM VOTING. THERE WERE NO CONFLICTS DURING 2013. FORM 990, PAGE 6, PART VI, LINE 15A SELECTED BOARD MEMBERS REVIEWED LOCAL COMPENSATION SURVEYS PERFORMED BY 3RD PARTY ORGANIZATIONS. THEY DETERMINED A SYSTEM OF WHAT SHOULD BE INCLUDED FOR CONSIDERATION AND THEN DETERMINED A RANGE BASED ON THE POSITION THAT THE COMPENSATION COULD BE ABOVE OR BELOW AND AVERAGE. THIS METHOD WAS THEN APPLIED TO OTHER POSITIONS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B SEE THE PROCESS PERFORMED FOR TOP MANAGEMENT OFFICIALS; THE SAME PROCESS IS USED FOR OTHER KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 693,257 38,352 3,724 CONTRACT LABOR 1,856,416 28,719 0 CONSULTING & TRAINING 350,309 94 10,844 EVALUATION 86,958 0 0 INTERNSHIPS & AMERICCORP 179,859 913 1,826 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 75,287 SPECIAL EVENT EXPENSES -75,287