2014-05-30T16:49:59-05:00 2013-12-31 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2013-01-01 840738879 Gay Lesbian Bisexual & Transgender Community Center of Colorado GAYL 3037337743 1301 E Colfax Ave Denver CO 80218 Debra Pollock CEO 3037337743 2014-05-30 1 Laurie Anderson P01416697 3035345953 2013 2015-11-30 17:44:51Z Debra Pollock 1301 E Colfax Ave Denver CO 80218 1865824 0 X www.glbtcolorado.org X 1976 CO See Part III, Line 1. 9 9 27 300 0 0 890481 998852 746853 765785 31042 66883 4742 1975 1673118 1833495 0 0 0 0 916794 956418 0 0 317068 1096744 1163170 2013538 2119588 -340420 -286093 4547725 4213255 1541651 1463402 3006074 2749853 To engage, enpower, enrich, and advance the gay, lesbian, bisexual, and transgender community of Colorado. 0 0 551951 1588 Community Center: The Center houses adult community and support programs, transgender support programs and services, legal advocacy promoting equality, justice, and democracy amongst the LGBT community, a comprehensive library, as well as health and wellness clinics and programs. The Northern Colorado office provides similar programs on a smaller scale. 288686 13745 Youth Services: The Center has a youth drop-in center designed to support LGBT youth and their allies, providing health services, counseling and referral, youth-led events and activities, and life resources in a safe and supportive space. 769000 752427 Denver PrideFest is the third largest pride festival and seventh largest pride parade in the United States. The mission of Denver PrideFest is to create a fun, safe, and empowering space to celebrate and promote the heritage and culture of the LGBT and allied community in Colorado. 1609637 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X Matt Padilla 3037337743 1301 E Colfax Ave Denver CO 80218 Jay Seller Co-Chairman 2.00 X X 0 0 0 Karen Jessey Co-Chairman 2.00 X X 0 0 0 Barbara Harrison Secretary 2.00 X X 0 0 0 Chris Genry Treasurer 2.00 X X 0 0 0 Clint Andrews Member 1.00 X 0 0 0 Ryann Peyton Member 1.00 X 0 0 0 William Haas III Member 1.00 X 0 0 0 Christopher Leach Member 1.00 X 0 0 0 Danni Lederman Member 1.00 X 0 0 0 Carol Wolf Member 1.00 X 0 0 0 Chris Ross Member 1.00 X 0 0 0 Carlos Martinez CEO until November 40.00 X 110707 0 709 Debra Pollock CEO from November 40.00 X 65588 0 4388 Matthew Padilla Accountant 40.00 X 60291 0 7436 236586 0 12533 1 0 0 0 0 60701 938151 71128 998852 PrideFest 900099 752427 752427 Other programs 900099 13358 13358 765785 8138 8138 58745 0 58745 58745 58745 32329 60701 32329 0 Miscellaneous 900099 1975 1975 1975 1833495 767760 0 66883 250581 59085 100948 90548 568340 472486 6222 89632 2995 2199 796 70514 49383 4560 16571 63988 41813 8011 14164 1550 1550 99805 81980 17825 7349 6347 308 694 136535 55913 25116 55506 35298 30486 1481 3331 83957 74198 4578 5181 1778 1535 75 168 60813 50475 4865 5473 147508 123436 11805 12267 36078 30024 4932 1122 Event expenses 439753 421729 18024 Equipment rental 58175 54737 373 3065 Donated goods 49000 49000 Dues and Subscriptions 5571 4811 234 526 2119588 1609637 192883 317068 276054 332237 73397 95259 257501 100457 19039 55008 12518 7928 3315007 427199 2998966 2887808 561445 405019 16000 8000 332805 321539 4547725 4213255 66224 46336 1465295 1417066 10132 0 1541651 1463402 X 2593478 2427353 112596 22500 300000 300000 3006074 2749853 4547725 4213255 -286093 29872 0 X X 0 1 X 1 0 X 1417816 1414480 954936 890481 998852 5676565 625255 660438 792106 746853 765785 3590437 2043071 2074918 1747042 1637334 1764637 9267002 46012 54719 65650 11784 52414 230579 43634 55366 64652 99396 71756 334804 89646 110085 130302 111180 124170 565383 8701619 25222 31793 20364 13104 8138 98621 25222 31793 20364 13104 8138 98621 4742 1975 6717 2068293 2106711 1767406 1655180 1774750 9372340 0.92840 0.92580 0.01050 0.01760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 51111 51111 300000 300000 37317 37317 300000 315531 -841 11492 3198 300000 318018 27624 30111 315531 302540 15478 318018 1.00000 1 0 328100 328100 2707541 269374 2438167 131526 102264 29262 147840 55561 92279 2887808 Mortgage Fees 21539 Beneficial interest in assets held by others 300000 321539 X 1892442 29872 30625 60497 1831945 1550 1550 1833495 2148663 30625 30625 2118038 1550 1550 2119588 Part V, Line 4: Proceeds from the endowment fund are used by the Center for general operating support. Part X, Line 2: Management is required to evaluate tax positions taken by the Center and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Center is no longer subject to income tax examinations for years prior to December 31, 2010. Jokers, Jewels, & Justice 71355 44556 26799 4249 5000 410 17140 Other events 21675 16145 5530 5530 93030 60701 32329 4249 5000 410 22670 32329 0 X 2 11128 Average market value X Food 12 43500 Fair market value X Hotel rooms 4 16500 Fair market value 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 is made available to all board members for their review, prior to filing the tax return. Form 990, Part VI, Section B, line 12c Board Members are required to complete conflict of interest questionnaires annually and to disclose and discuss any changes occurring throughout the year at board meetings. Form 990, Part VI, Section B, line 15a The Board reviews the Executive Director's performance annually and compares his/her salary to other Colorado non-profits of the same size through the Mountain States Employers Council survey and the Colorado non-profit salary survey. Form 990, Part VI, Section C, line 19 The governing and financial documents are available upon request. Form 990, Part XII, Line 2c: There has been no change in the oversight process from the prior year.