SECOND WIND FUND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SECOND WIND FUND INC (EIN 73-1701536)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201430459349302333
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T14:46:58-06:00 | 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 | JDS PROFESSIONAL GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10303 E DRY CREEK RD STE 400 | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80112 | 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 | 731701536 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND WIND FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SECO | NameControl |
| Phone | 7209620706 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13701 W JEWELL AVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 251 | AddressLine2 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80228 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD EVELEIGH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7209620706 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI B BAUER CPA | Name |
| Phone | 3037710123 | Phone |
| Date Prepared | 2014-02-14 | 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 | RICHARD EVELEIGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13701 W JEWELL AVE 251 | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 180114 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THESECONDWINDFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF SECOND WIND FUND IS TO DECREASE THE INCIDENCE OF SUICIDE IN CHILDREN AND YOUTH BY REMOVING THE FINANCIAL AND SOCIAL BARRIERS TO TREATMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 114492 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 161846 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19353 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18209 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 165 | InvestmentIncomePriorYear |
| Investment Income Current Year | 59 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28144 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 162154 | TotalRevenuePriorYear |
| Total Revenue Current Year | 180114 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 40770 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19892 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 91018 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 125907 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39229 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30288 | OtherExpensePriorYear |
| Other Expenses Current Year | 42621 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 162076 | TotalExpensesPriorYear |
| Total Expenses Current Year | 188420 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 78 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8306 | RevenuesLessExpensesCY |
| Total Assets BOY | 44513 | TotalAssetsBOY |
| Total Assets EOY | 36277 | TotalAssetsEOY |
| Total Liabilities BOY | 4671 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4741 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39842 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31536 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF SECOND WIND FUND IS TO DECREASE THE INCIDENCE OF SUICIDE IN CHILDREN AND YOUTH BY REMOVING THE FINANCIAL AND SOCIAL BARRIERS TO TREATMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 109660 | Expense |
| Grants | 19892 | Grants |
| Revenue | 18209 | Revenue |
| Description | THROUGH A NETWORK OF AFFILIATE ORGANIZATIONS, SECOND WIND FUND CONNECTS CHILDREN AND YOUTH AT RISK OF SUICIDE TO PROFESSIONAL COUNSELING SERVICES. IN ORDER TO PROVIDE SERVICES EVEN MORE EFFICIENTLY, SECOND WIND FUND HAS WORKED TO FORM ONE ORGANIZATION FROM A NUMBER OF THESE AFFILIATES. IF A REFERRED YOUTH DOES NOT HAVE ADEQUATE INSURANCE OR MEANS TO PAY FOR SERVICES, SECOND WIND FUND WILL PAY FOR UP TO 12 SESSIONS OF TREATMENT. | Description |
| Total Program Service Expense | 109660 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | false | 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 | true | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7209620706 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13701 W JEWELL AVE 251 | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80228 | 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 |
|---|---|---|---|---|---|---|
| PATRICIA CLARK | ||||||
| VICE PRESIDE | 1.25 | X | X | 0 | 0 | 0 |
| DR MARJORIE LAIRD | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| DR FRANCI CREPEAU-HOBSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JEFF LENIGER CPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DENN DICKEY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KATHY VALENTINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID TALON | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| KERRY BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE TONKIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR JOHN GENRICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF VILLANO | ||||||
| DIRECTOR | 0.75 | X | 0 | 0 | 0 | |
| RICHARD EVELEIGH | ||||||
| EXECUTIVE DI | 40.00 | X | 66972 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66972 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 18086 | FederatedCampaigns |
| All Other Contributions | 143760 | AllOtherContributions |
| Total Contributions | 161846 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AFFILIATE FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 18209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18209 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18209 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59 | TotalRevenueColumn |
| Exclusion | $59 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180114 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18209 | RelatedOrExemptFunctionIncome |
| Exclusion | $59 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19892 | Total |
| Program Services | 19892 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75437 | Total |
| Program Services | 48687 | ProgramServices |
| Management And General | 14303 | ManagementAndGeneral |
| Fundraising | 12447 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36973 | Total |
| Program Services | 14116 | ProgramServices |
| Management And General | 11190 | ManagementAndGeneral |
| Fundraising | 11667 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13497 | Total |
| Program Services | 7162 | ProgramServices |
| Management And General | 3360 | ManagementAndGeneral |
| Fundraising | 2975 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4333 | Total |
| Management And General | 4333 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9605 | Total |
| Program Services | 5000 | ProgramServices |
| Fundraising | 4605 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2713 | Total |
| Program Services | 919 | ProgramServices |
| Management And General | 870 | ManagementAndGeneral |
| Fundraising | 924 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4524 | Total |
| Program Services | 1909 | ProgramServices |
| Management And General | 1009 | ManagementAndGeneral |
| Fundraising | 1606 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4700 | Total |
| Program Services | 2534 | ProgramServices |
| Management And General | 1125 | ManagementAndGeneral |
| Fundraising | 1041 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3008 | Total |
| Program Services | 2196 | ProgramServices |
| Management And General | 279 | ManagementAndGeneral |
| Fundraising | 533 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4471 | Total |
| Program Services | 1806 | ProgramServices |
| Management And General | 589 | ManagementAndGeneral |
| Fundraising | 2076 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2113 | Total |
| Program Services | 360 | ProgramServices |
| Management And General | 1609 | ManagementAndGeneral |
| Fundraising | 144 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 4665 | 3089 | 599 | 977 |
| DIRECT THERAPY | 1613 | 1613 | ||
| STAFF DEVELOPMENT | 652 | 367 | 51 | 234 |
| BANK FEES | 204 | 204 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20 | Total |
| Program Services | 10 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188420 | Total |
| Program Services | 109660 | ProgramServices |
| Management And General | 39531 | ManagementAndGeneral |
| Fundraising | 39229 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2418 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35808 | BOY |
| EOY | 25459 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 750 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7077 | BOY |
| EOY | 6253 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028 | BOY |
| EOY | 1397 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44513 | BOY |
| EOY | 36277 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4671 | BOY |
| EOY | 4741 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4671 | BOY |
| EOY | 4741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26658 | BOY |
| EOY | 17414 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13184 | BOY |
| EOY | 14122 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39842 | BOY |
| EOY | 31536 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44513 | BOY |
| EOY | 36277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8306 | ReconcilationRevenueExpenses |
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 383935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 239191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161846 | CurrentTaxYear |
| Total | 1195599 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 383935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 239191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161846 | CurrentTaxYear |
| Total | 1195599 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1195599 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59 | CurrentTaxYear |
| Total | 1656 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 149 | CurrentTaxYearMinus2Years |
| Total | 149 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1197404 | TotalSupport |
| Gross Receipts From Admissions Etc | 374869 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 180114 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 180114 | RevenueSubtotal |
| Total Revenue Per Form990 | 180114 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 188420 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 188420 | ExpensesSubtotal |
| Total Expenses Per Form990 | 188420 | 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 ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES 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 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 ORGANIZATION'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 AFFECT ON ITS TAX-EXEMPT STATUS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND WIND FUND OF METRO DENVER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13701 W JEWELL AVE STE 251 | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 263899845 | EINOfRecipient |
| IRC Section | 501C3 | IRCSection |
| Amount Of Cash Grant | 15806 | AmountOfCashGrant |
| Purpose Of Grant | THERAPY /CAPACITY | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
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 | AFFILIATES ARE REQUIRED TO SUBMIT ANNUAL FINANCIAL REPORTS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEIGH ANNE FEENEY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | RELATIVE TO ED | Relationship |
| Amount Of Transaction | 4500 | AmountOfTransaction |
| Description Of Transaction | GRANT WRITING | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990 | A MAJOR FOCUS OF THE ORGANIZATION THIS YEAR HAS BEEN ON ACHIEVING A STRONGER AND MORE EFFICIENT BUSINESS STRUCTURE. THE ACHIEVEMENT OF CONSOLIDATION WITH KEY AFFILIATES HAS BEEN A MAJOR SUCCESS AND THE ORGANIZATION HAS MAINTAINED A STRONG LEVEL OF PROGRAM SERVICES THROUGHOUT THIS PERIOD OF CHANGE. WITH CONSOLIDATION LARGELY ACHIEVED, THE ORGANIZATION ANTICIPATES A SIGNIFICANT INCREASE IN PROGRAM ACTIVITY FOR THE FISCAL YEAR ENDING JUNE 30, 2014. THE BOARD OF DIRECTORS VOTED TO PURSUE CONSOLIDATION WITH COLORADO AFFILIATES IN NOVEMBER, 2012. EFFECTIVE JULY 1, 2013, THE ORGANIZATION ACQUIRED SECOND WIND FUND OF METRO DENVER, INC. (SWFMD). THE ACQUISITION RESULTED IN A GAIN ON BARGAIN ACQUISITION, AS NO CONSIDERATION WAS PAID BY THE ORGANIZATION TO ACQUIRE SWFMD. AGREEMENT HAS BEEN REACHED WITH OTHER NAMED AFFILIATES - SECOND WIND FUND OF EL PASO & TELLER COUNTIES AND SECOND WIND FUND OF EAGLE RIVER VALLEY - TO ALSO CONSOLIDATE. WITH THE COOPERATION OF THOSE ORGANIZATIONS, SECOND WIND FUND, INC. HAS TAKEN OVER PROGRAM IMPLEMENTATION IN THOSE REGIONS. CONSOLIDATION WITH THESE AFFILIATES IS EXPECTED TO BE FORMALIZED BY DECEMBER 31, 2013. |
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | DURING 2013, CHANGES WERE MADE TO THE STRUCTURE AND PURPOSE OF SECOND WIND FUND, INC. FORMERLY, SECOND WIND FUND, INC. HAD ACTED PURELY AS A PARENT ORGANIZATION TO SEVERAL AFFILIATES THAT WOULD IMPLEMENT THE SECOND WIND FUND PROGRAM. WITH THE GOAL OF SERVING MORE CHILDREN AND YOUTH MORE EFFICIENTLY, SEVERAL OF THESE AFFILIATES AGREED TO MERGE INTO SECOND WIND FUND, INC. THE ORGANIZATION NOW IMPLEMENTS PROGRAM DIRECTLY IN SEVERAL COMMUNITIES THROUGHOUT COLORADO AND ACTS AS THE PARENT ORGANIZATION OF TWO, STRONG AFFILIATES SERVING BOULDER AND DURANGO. IN MARCH, 2013, THE BOARD OF DIRECTORS UNANIMOUSLY VOTED FOR AMENDED WORDING OF THE MISSION STATEMENT TO REFLECT THESE OPERATIONAL CHANGES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR AND CONTROLLER REVIEW THE 990; IT IS ALSO REVIEWED BY THE FINANCE COMMITEE OF THE BOARD OF DIRECTORS. OTHERS ON THE BOARD OF DIRECTORS ARE ALSO INVITED TO REVIEW IT AND GIVE FEEDBACK. THE EXECUTIVE DIRECTOR ENSURES THAT THE FEEDBACK IS INCORPORATED INTO THE DOCUMENT (OR AT LEAST ADDRESSED). |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR, BOARD MEMBERS ARE REQUIRED TO SIGN THE STANDARD CONFLICT OF INTEREST POLICY. THE POLICY CONTAINS CLAUSES THAT ASK A BOARD MEMBER TO PROACTIVELY DISCLOSE ANY SUCH CONFLICTS. BOARD MEMBERS ARE AWARE OF THE POLICY AND PERIODICALLY BRING UP POTENTIAL INSTANCES IN BOARD MEETINGS OR OTHERWISE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | FOR THE EXECUTIVE DIRECTOR'S SALARY, A SALARY SURVEY PUBLISHED BY A NONPROFIT ASSOCIATION WAS REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. DELIBERATION AROUND THE SALARY WAS THEN INITIATED BY THE EXECUTIVE COMMITTEE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE 990 IS PUBLISHED ON GUIDESTAR AND FOUNDATION CENTER'S WEBSITE, GIVEN TO PRIVATE FOUNDATIONS IN APPLICATIONS, AND UPON REQUEST TO ANY OTHERS. |
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