COLORADO YOUTH FOR A CHANGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO YOUTH FOR A CHANGE (EIN 20-2501002)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-30
- IRS object ID
- 201300309349300415
- Schema version
- 2011v1.2
- 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 | 2013-01-30T11:46:41-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 310 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202501002 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO YOUTH FOR A CHANGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 3032922779 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2931 WEST 25TH AVENUE 201 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE DOBO | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 3032922779 | Phone |
| Date Signed | 2012-11-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN ROTH | Name |
| Phone | 3038308109 | Phone |
| Date Prepared | 2012-11-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HERB QUINTANA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2604 STOUT STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2870324 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YOUTHFORACHANGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF COLORADO YOUTH FOR A CHANGE IS TO SOLVE THE STUDENT DROPOUT CRISIS IN COLORADO SCHOOLS BY BRINGING OUT-OF-SCHOOL YOUTH TOGETHER TO INSPIRE ONE ANOTHER TO RETURN TO SCHOOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2232346 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2776275 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 802 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3663 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64967 | OtherRevenuePriorYear |
| Other Revenue Current Year | 69657 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2298115 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2849595 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1507078 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2330645 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 74536 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 339969 | OtherExpensePriorYear |
| Other Expenses Current Year | 591686 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1847047 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2922331 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 451068 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -72736 | RevenuesLessExpensesCY |
| Total Assets BOY | 918981 | TotalAssetsBOY |
| Total Assets EOY | 967367 | TotalAssetsEOY |
| Total Liabilities BOY | 53303 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 168560 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 865678 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 798807 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF COLORADO YOUTH FOR A CHANGE IS TO SOLVE THE STUDENT DROPOUT CRISIS IN COLORADO SCHOOLS BY BRINGING OUT-OF-SCHOOL YOUTH TOGETHER TO INSPIRE ONE ANOTHER TO RETURN TO SCHOOL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2581764 | Expense |
| Description | DROPOUT OUTREACH AND RECOVERY - THIS UNIQUE PROGRAM REENGAGES YOUTH WHO HAVE DROPPED OUT, HELPING THEM TO ELIMINATE BARRIERS, SET PERSONAL GOALS, AND CREATE CONNECTIONS WITH SCHOOL BY FINDING AN APPROPRIATE SCHOOL FIT. STAFF MEMBERS SUPPORT YOUTH FOR ONE YEAR AFTER REENROLLMENT TO PROMOTE ACCOUNTABILITY AND ADVOCACY. RECENT EFFORTS HAVE ALSO ALLOWED US TO IDENTIFY STUDENTS WHO ARE OFF TRACK TO GRADUATE ON TIME AND CREATE TRANSITION PLANS TO OTHER SCHOOLS/PROGRAMS WHERE THEY CAN FIND SUCCESS. ACCOMPLISHMENTS: LAST YEAR 592 YOUTH WHO HAD EITHER DROPPED OUT OF SCHOOL OR WERE ON THE VERGE OF DROPPING OUT REENROLLED OR REENGAGED IN SCHOOL; 66% OF THOSE REENROLLED FOR STATEWIDE OCTOBER COUNT ENDED THE YEAR WITH A POSITIVE OUTCOME. DROPOUT INTERVENTION: BECAUSE EVEN ONE COURSE FAILURE IN THE 9TH GRADE REDUCES ONE'S CHANCE OF GRADUATING BY 15%1, CYC COMBINES DIRECT SERVICE TO STUDENTS (TUTORING, ACADEMIC MONITORING, LIFE SKILLS DEVELOPMENT) WITH CAPACITY BUILDING IN SCHOOLS SO THAT ALL 9TH GRADERS CAN MOVE TO 10TH GRADE ON TIME BY CREDIT. EMPHASIS IS PLACED ON STUDENTS WITH 1-2 COURSE FAILURES WHO ARE NOT RECEIVING OTHER RESOURCES BUT NEED ADDITIONAL SUPPORT TO REMAIN ON TRACK. RESPONSE TO INTERVENTION2 PROVIDES A FRAMEWORK FOR APPROPRIATE INTERVENTION. ACCOMPLISHMENTS: LAST YEAR THIS PROGRAM SERVED 842 UNDUPLICATED STUDENTS; 58% OF THE TARGETED COHORT BECAME ON TRACK (WITH ZERO COURSE FAILURES); THE PROGRAM SAW A 67% REDUCTION IN COURSE FAILURES FOR THIS COHORT OF STUDENTS. NEW SCHOOL/PROGRAM DESIGN: CYC EVALUATES THE CONTINUUM OF ALTERNATIVE OPTIONS THAT A DISTRICT HAS IN PLACE AND HELPS TO CREATE NEW OPTIONS FOR STUDENTS STRUGGLING IN TRADITIONAL SCHOOLS. CYC OVERSEES FUTURES ACADEMY IN AURORA WHICH COMBINES AN INTENSIVE ACADEMIC PROGRAM WITH POST-SECONDARY TRANSITION SERVICES FOR 261 YOUTH ANNUALLY WHO ARE SIGNIFICANTLY BEHIND IN CREDITS FOR THEIR AGE OR HAVE DROPPED OUT ALTOGETHER. ACCOMPLISHMENTS: LAST YEAR FUTURES ACADEMY ENROLLED 45 STUDENTS AT PICKENS TECHNICAL COLLEGE AND SUPPORTED THEM IN EARNING INDUSTRY CERTIFICATIONS AND CREDENTIALS; ENROLLED 23 STUDENTS IN CREDIT BEARING COURSES AT THE COMMUNITY COLLEGE OF AURORA AND SUPPORTED THEM IN MAKING PROGRESS TOWARDS EARNING AN ASSOCIATE'S DEGREE; AND SUPPORTED 22 STUDENTS IN COMPLETING THE GED. | Description |
| Total Program Service Expense | 2581764 | 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 | 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 | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 51 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 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 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE DOBO | NamePerson |
| Telephone Number | 3032922779 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2931 WEST 25TH AVE 201 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DEREK BAMONTE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GLENN SMITH | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TARA BELL | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HEATHER NOONAN | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| HERB QUINTANA | ||||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| JOHN ABRAMSON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID BERTON | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| DEREK KRAUS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MELINDA HARRIMAN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCOTT J SPENDLOVE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MATHEW LLEWELLYN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KRISTINA TABOR | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| DAN FRIESEN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVE DOBO | ||||||
| CHIEF EXECUT | 40.00 | 151375 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 151375 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 2427274 | GovernmentGrants |
| All Other Contributions | 349001 | AllOtherContributions |
| Total Contributions | 2776275 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3663 | TotalRevenueColumn |
| Exclusion | $3,663 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89907 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 20729 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69178 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 479 | TotalRevenueColumn |
| Related Or Exempt Function Income | 479 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 479 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2849595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 479 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,663 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151375 | Total |
| Program Services | 139265 | ProgramServices |
| Management And General | 7568 | ManagementAndGeneral |
| Fundraising | 4542 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1814086 | Total |
| Program Services | 1668959 | ProgramServices |
| Management And General | 90705 | ManagementAndGeneral |
| Fundraising | 54422 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36550 | Total |
| Program Services | 33625 | ProgramServices |
| Management And General | 1828 | ManagementAndGeneral |
| Fundraising | 1097 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159054 | Total |
| Program Services | 146330 | ProgramServices |
| Management And General | 7952 | ManagementAndGeneral |
| Fundraising | 4772 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169580 | Total |
| Program Services | 156014 | ProgramServices |
| Management And General | 8479 | ManagementAndGeneral |
| Fundraising | 5087 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27734 | Total |
| Program Services | 5547 | ProgramServices |
| Management And General | 22187 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35950 | Total |
| Program Services | 26963 | ProgramServices |
| Management And General | 8987 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141657 | Total |
| Program Services | 116680 | ProgramServices |
| Management And General | 24977 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68173 | Total |
| Program Services | 44523 | ProgramServices |
| Management And General | 23650 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93499 | Total |
| Program Services | 38200 | ProgramServices |
| Management And General | 55299 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42155 | Total |
| Program Services | 40890 | ProgramServices |
| Management And General | 1265 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35361 | Total |
| Program Services | 29304 | ProgramServices |
| Management And General | 6057 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23 | Total |
| Management And General | 23 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9758 | Total |
| Program Services | 9270 | ProgramServices |
| Management And General | 488 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3663 | Total |
| Program Services | 806 | ProgramServices |
| Management And General | 2857 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VIRTUAL ENGAGEMENT TOOL | 42500 | 42500 | |
| PROGRAM ACTIVITIES | 37258 | 36885 | 373 |
| CLIENT ASSISTANCE | 23838 | 23600 | 238 |
| PASS THROUGH TO GOODWILL | 15000 | 15000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15117 | Total |
| Program Services | 7403 | ProgramServices |
| Management And General | 3098 | ManagementAndGeneral |
| Fundraising | 4616 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2922331 | Total |
| Program Services | 2581764 | ProgramServices |
| Management And General | 266031 | ManagementAndGeneral |
| Fundraising | 74536 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418401 | BOY |
| EOY | 188498 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20253 | BOY |
| EOY | 331158 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168342 | BOY |
| EOY | 189917 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10873 | BOY |
| EOY | 13952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 63188 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22067 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50879 | BOY |
| EOY | 41121 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250233 | BOY |
| EOY | 202721 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 918981 | BOY |
| EOY | 967367 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53303 | BOY |
| EOY | 168560 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53303 | BOY |
| EOY | 168560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865678 | BOY |
| EOY | 798807 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865678 | BOY |
| EOY | 798807 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 918981 | BOY |
| EOY | 967367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -72736 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5865 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 560189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1335342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2232346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2776275 | CurrentTaxYear |
| Total | 7220731 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 560189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1335342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2232346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2776275 | CurrentTaxYear |
| Total | 7220731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5486 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7215245 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3663 | CurrentTaxYear |
| Total | 4975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7225706 | TotalSupport |
| Gross Receipts From Admissions Etc | 90386 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97460 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56188 | OtherCostOrOtherBasis |
| Depreciation | 19267 | Depreciation |
| Book Value | 36921 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7000 | OtherCostOrOtherBasis |
| Depreciation | 2800 | Depreciation |
| Book Value | 4200 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41121 | TotalOfBookValueLandBuildings |
| Total Revenue | 2849595 | TotalRevenue |
| Total Expenses | 2922331 | TotalExpenses |
| Excess Or Deficit For Year | -72736 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -72736 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2849595 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2849595 | RevenueSubtotal |
| Total Revenue Per Form990 | 2849595 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2922331 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2922331 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2922331 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 89907 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 89907 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20729 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 89907 | GrossReceiptsTotal |
| Gross Revenue Total Events | 89907 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20729 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20729 | DirectExpenseSummaryEvents |
| Net Income Summary | 69178 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE DOBO | NamePerson |
| Base Compensation Filing Org | 151375 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 151375 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZERO DROPOUTS LLCSTEVE DOBO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | CONTRACTOR | Relationship |
| Description Of Transaction | SEE SUPPLEMENTAL | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | THE ORGANIZATION ENTERED INTO A ONE YEAR AGREEMENT WITH ZERO DROPOUTS LLC A COLORADO LIMITED LIABILITY COMPANY FOUNDED BY THE ORGANIZATIONS CEO ZERO DROPOUTS LLC WILL DEVELOP AND IMPLEMENT A VIRTUAL DROPOUT RE ENGAGEMENT MICROSITE TO CONNECT POTENTIAL DROPOUTS WITH CYC OUTREACH SPECIALISTS ZERO DROPOUTS WILL CONTRACT WITH THE ORGANIZATION TO PROVIDE COORDINATION OF THE DROP IN DENVER DROP IN BOULDER AND DROP IN AURORA CAMPAIGNS INCLUDING THE DESIGN AND PRINTING OF MARKETING MATERIALS CAMPAIGN COORDINATION USE OF MICROSITE TEXTING RESOURCES AND IT MAINTENANCE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | DROPOUT INTERVENTION: BECAUSE EVEN ONE COURSE FAILURE IN THE 9TH GRADE REDUCES ONE'S CHANCE OF GRADUATING BY 15%1, CYC COMBINES DIRECT SERVICE TO STUDENTS (TUTORING, ACADEMIC MONITORING, LIFE SKILLS DEVELOPMENT) WITH CAPACITY BUILDING IN SCHOOLS SO THAT ALL 9TH GRADERS CAN MOVE TO 10TH GRADE ON TIME BY CREDIT. EMPHASIS IS PLACED ON STUDENTS WITH 1-2 COURSE FAILURES WHO ARE NOT RECEIVING OTHER RESOURCES BUT NEED ADDITIONAL SUPPORT TO REMAIN ON TRACK. RESPONSE TO INTERVENTION2 PROVIDES A FRAMEWORK FOR APPROPRIATE INTERVENTION. ACCOMPLISHMENTS: LAST YEAR THIS PROGRAM SERVED 842 UNDUPLICATED STUDENTS; 58% OF THE TARGETED COHORT BECAME ON TRACK (WITH ZERO COURSE FAILURES); THE PROGRAM SAW A 67% REDUCTION IN COURSE FAILURES FOR THIS COHORT OF STUDENTS. NEW SCHOOL/PROGRAM DESIGN: CYC EVALUATES THE CONTINUUM OF ALTERNATIVE OPTIONS THAT A DISTRICT HAS IN PLACE AND HELPS TO CREATE NEW OPTIONS FOR STUDENTS STRUGGLING IN TRADITIONAL SCHOOLS. CYC OVERSEES FUTURES ACADEMY IN AURORA WHICH COMBINES AN INTENSIVE ACADEMIC PROGRAM WITH POST-SECONDARY TRANSITION SERVICES FOR 261 YOUTH ANNUALLY WHO ARE SIGNIFICANTLY BEHIND IN CREDITS FOR THEIR AGE OR HAVE DROPPED OUT ALTOGETHER. ACCOMPLISHMENTS: LAST YEAR FUTURES ACADEMY ENROLLED 45 STUDENTS AT PICKENS TECHNICAL COLLEGE AND SUPPORTED THEM IN EARNING INDUSTRY CERTIFICATIONS AND CREDENTIALS; ENROLLED 23 STUDENTS IN CREDIT BEARING COURSES AT THE COMMUNITY COLLEGE OF AURORA AND SUPPORTED THEM IN MAKING PROGRESS TOWARDS EARNING AN ASSOCIATE'S DEGREE; AND SUPPORTED 22 STUDENTS IN COMPLETING THE GED. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE AGENCY HAS DEVELOPED A REVIEW PROCESS FOR ITS 990 THAT INCLUDES THE BOARD OF DIRECTORS. AFTER THE EXECUTIVE DIRECTOR AND APPROPRIATE STAFF MEET WITH THE OUTSIDE CONSULTANT TO REVIEW THE 990 INFORMATION, THE AGENCY PROVIDES A COMPLETE COPY OF THE RETURN TO THE BOARD PRIOR TO ITS FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS OF COLORADO YOUTH FOR A CHANGE (CYC) HAS ADOPTED THE FOLLOWING POLICY DESIGNED TO AVOID ANY POSSIBLE CONFLICT BETWEEN PERSONAL INTEREST OF BOARD MEMBERS OR STAFF AND THE INTERESTS OF THE ORGANIZATION. THE PURPOSE OF THIS POLICY IS TO ENSURE THAT DECISIONS ABOUT CYC OPERATIONS AND THE USE OR DISPOSITION OF CYC ASSETS ARE MADE SOLELY IN TERMS OF THE BENEFITS TO THE ORGANIZATION AND ARE NOT INFLUENCED BY ANY PRIVATE PROFIT OR OTHER PERSONAL BENEFIT TO THE INDIVIDUALS AFFILIATED WITH THE ORGANIZATION WHO PARTICIPATE IN THE DECISION. IN ADDITION TO ACTUAL CONFLICTS OF INTEREST, BOARD MEMBERS AND STAFF ARE ALSO OBLIGED TO AVOID ACTIONS THAT COULD BE PERCEIVED OR INTERPRETED IN CONFLICT WITH CYC'S INTEREST. CONFLICTS OF INTEREST MAY OCCUR WHEN CYC ENTERS INTO TRANSACTION WITH NOT-FOR-PROFIT ORGANIZATIONS AS WELL AS THOSE THAT ARE UNDERTAKEN WITH PROFIT MAKING ENTITIES. THE BEST WAY TO DEAL WITH THIS PROBLEM IS TO MAKE KNOWN ONE'S CONNECTION WITH THE ORGANIZATIONS DOING BUSINESS WITH CYC AND TO REFRAIN FROM PARTICIPATION IN DECISIONS AFFECTING TRANSACTIONS BETWEEN CYC AND THE OTHER ORGANIZATION. SUCH RELATIONSHIPS DO NOT NECESSARILY RESTRICT TRANSACTIONS SO LONG AS THE RELATIONSHIP IS CLEARLY DIVULGED AND NON-INVOLVED INDIVIDUALS AFFILIATED WITH CYC MAKE ANY NECESSARY DECISIONS. 1.) DIRECTORS: ANY MEMBER OF THE BOARD OF DIRECTORS WHO MAY BE INVOLVED IN A CYC BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL PROMPTLY NOTIFY THE CHAIRMAN OF THE BOARD. THE BOARD MEMBER SHALL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USING PERSONAL INFLUENCE IN ANY WAY IN THE MATTER. THE BOARD MEMBER'S PRESENCE MAY NOT BE COUNTED IN DETERMINING A QUORUM FOR ANY VOTE WITH RESPECT TO AN ORGANIZATION BUSINESS TRANSACTION IN WHICH HE OR SHE HAS A POSSIBLE CONFLICT OF INTEREST. FURTHERMORE, THE BOARD MEMBER, OR THE CHAIRMAN IN THE DIRECTOR'S ABSENCE, SHALL DISCLOSE A POTENTIAL CONFLICT OF INTEREST TO THE OTHER MEMBERS OF THE BOARD BEFORE ANY VOTE ON AN ORGANIZATION BUSINESS TRANSACTION AND SUCH DISCLOSURE SHALL BE RECORDED IN THE BOARD MINUTES OF THE MEETING AT WHICH IT IS MADE. ANY CYC BUSINESS TRANSACTION, WHICH INVOLVES A POTENTIAL CONFLICT OF INTEREST WITH A MEMBER OF THE BOARD OF DIRECTORS, SHALL HAVE TERMS THAT ARE AT LEAST AS FAIR AND REASONABLE TO THE ORGANIZATION AS THOSE THAT WOULD OTHERWISE BE AVAILABLE TO THE ORGANIZATION IF IT WERE DEALING WITH AN UNRELATED PARTY. 2.) STAFF: ANY STAFF MEMBER WHO MAY BE INVOLVED IN A CYC BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL PROMPTLY REPORT THE POSSIBLE CONFLICT TO THE EXECUTIVE DIRECTOR. IF THE POSSIBLE CONFLICT INVOLVES THE EXECUTIVE DIRECTOR, THE POSSIBLE CONFLICT SHALL THEN BE REPORTED TO THE CHAIRMAN OF THE BOARD. THE EXECUTIVE DIRECTOR OR WHERE APPLICABLE, THE CHAIRMAN, AFTER RECEIVING INFORMATION ABOUT A POSSIBLE CONFLICT OF INTEREST, SHALL TAKE SUCH ACTIONS AS IS NECESSARY TO ASSURE THAT THE TRANSACTION IS COMPLETED IN THE BEST INTEREST OF THE ORGANIZATION WITH THE SUBSTANTIVE INVOLVEMENT OF THE PERSON WHO HAS THE POSSIBLE CONFLICT OF INTEREST. (THIS DOES NOT MEAN THAT THE PURCHASE OR OTHER TRANSACTION MUST NECESSARILY BE DIVERTED, BUT SIMPLY THAT PERSONS OTHER THAN THE ONE WITH THE POSSIBLE CONFLICT SHALL MAKE THE JUDGMENTS INVOLVED AND SHALL CONTROL THE TRANSACTION.) EACH BOARD MEMBER AND SENIOR STAFF MEMBER SHALL COMPLETE THE ATTACHED QUESTIONNAIRE ON AN ANNUAL BASIS. A WRITTEN RECORD OF ANY REPORT OF POSSIBLE CONFLICT AND OF ANY ADJUSTMENTS MADE TO AVOID POSSIBLE CONFLICTS OF INTEREST SHALL BE KEPT BY THE EXECUTIVE DIRECTOR, OR WHERE APPLICABLE, CHAIRMAN. 1.) DEFINITIONS: A. "INVOLVED IN A CYC BUSINESS TRANSACTION" MEANS INITIATING, MAKING THE PRINCIPAL RECOMMENDATION FOR, OR APPROVING A PURCHASE OR CONTRACT; RECOMMENDING OR SELECTING A VENDOR OR CONTRACTOR; DRAFTING OR NEGOTIATING THE TERMS OF SUCH A TRANSACTION; OR AUTHORIZING OR MAKING PAYMENTS FROM ORGANIZATION ACCOUNTS. THE LANGUAGE IS INTENDED TO INCLUDE NOT ONLY TRANSACTIONS FOR THE ORGANIZATION'S PROCUREMENT OF GOODS AND SERVICES, BUT ALSO FOR THE DISPOSITION OF ORGANIZATION PROPERTY, AND THE PROVISION OF SERVICES OR SPACE BY THE ORGANIZATION. B. A "POSSIBLE CONFLICT OF INTEREST" IS DEEMED TO EXIST WHERE THE DIRECTOR, OR STAFF MEMBER, OR A CLOSE RELATIVE, OR A MEMBER OF THAT PERSON'S HOUSEHOLD, IS AN OFFICER, DIRECTOR, EMPLOYEE, PROPRIETARY, PARTNER, OR BOARD MEMBER OF, OR WHEN AGGREGATED WITH CLOSE RELATIVES AND MEMBERS OF THAT PERSON'S HOUSEHOLD, HOLD 1% OR MORE OF THE ISSUED STOCK IN THE ORGANIZATION SEEKING TO DO BUSINESS WITH CYC. A POSSIBLE CONFLICT IS ALSO CONSIDERED TO EXIST WHERE SUCH A PERSON IS (OR EXPECTS TO BE) RETAINED AS A PAID CONSULTANT OR CONTRACTOR BY AN ORGANIZATION WHICH SEEKS TO DO BUSINESS WITH CYC, AND WHENEVER A TRANSACTION WILL ENTAIL A PAYMENT OF MONEY OR ANYTHING ELSE OF VALUE TO THE OFFICIAL, MEMBER, TO A CLOSE RELATIVE, OR TO A MEMBER OF THAT PERSON'S HOUSEHOLD. A "POSSIBLE CONFLICT OF INTEREST" EXISTS WHEN AN INDIVIDUAL AFFILIATED WITH CYC HAS AN INTEREST IN AN ORGANIZATION WHICH IS IN COMPETITION WITH A FIRM SEEKING TO DO BUSINESS WITH CYC IF THE INDIVIDUAL'S POSITION GIVES HIM OR HER ACCESS TO PROPRIETARY OR PRIVILEGED INFORMATION WHICH COULD BENEFIT THE FIRM IN WHICH HE OR SHE HAS AN INTEREST. A "POSSIBLE CONFLICT OF INTEREST" ALSO EXISTS WHEN AN INDIVIDUAL AFFILIATED WITH CYC IS A BOARD MEMBER, DIRECTOR, OFFICER OR EMPLOYEE OF A NOT-FOR-PROFIT ORGANIZATION WHICH IS SEEKING TO DO BUSINESS WITH OR HAVE A SIGNIFICANT CONNECTION WITH CYC OR IS ENGAGED IN ACTIVITIES WHICH COULD BE SAID IN A BUSINESS CONTEST TO BE "IN COMPETITION WITH" THE PROGRAMS OF CYC. THE POLICY STATEMENT SHALL BE MADE AVAILABLE TO EACH BOARD MEMBER AND EACH PERSON APPOINTED TO A CYC POSITION THAT REGULARLY INVOLVES INITIATION, REVIEW OR APPROVAL OF SIGNIFICANT CYC CONTRACTS OR OTHER COMMITMENTS. SUCH PEOPLE WILL BE ASKED TO SIGN THE ATTACHED ACKNOWLEDGEMENT CONCERNING REPORTING OF POTENTIAL CONFLICTS OF INTEREST. I HAVE READ AND UNDERSTAND CYC'S POLICY ON POTENTIAL CONFLICTS OF INTEREST. I AGREE TO REPORT PROMPTLY ANY SUCH INTEREST THAT ARISES IN MY CONDUCT OF CYC BUSINESS IN OTHER RESPECTS, TO COMPLY WITH THE POLICY AND ITS PROCEDURES. SIGNED:__________________________________ DATE:__________________________ |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE AGENCY EXECUTIVE DIRECTOR AND ADMINISTRATIVE STAFF WORK TOGETHER TO SECURE NONPROFIT SALARY SURVEY INFORMATION FROM A VARIETY OF NONPROFIT SOURCES, ALONG WITH AND OTHER SECTOR TREND AND AGENCY DATA AS AVAILABLE TO DEVELOP A SALARY RANGE FOR EXECUTIVE, MANAGEMENT AND STAFF SALARIES. THE DATA ALONG WITH THE AGENCY'S SALARY HISTORY FORM THE BASIS FOR COMPENSATION ARRANGEMENTS AND UPDATES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE AGENCY MAINTAINS ALL OF ITS TAX COMPLIANCE FILING IN A TIMELY MANNER. THE AGENCY'S FORM 990'S AND ITS GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG FOR REVIEW AND DOWNLOAD. THE AGENCY WILL PROVIDE A COPY OF THESE DOCUMENTS TO ANY INTERESTED PARTY WHO IS UNABLE TO OBTAIN THEM FROM GUIDESTAR.ORG BY REQUESTING IT IN WRITING TO THE AGENCY. REQUESTS ARE GENERALLY COMPLETED WITHIN 10 BUSINESS DAYS. THE AGENCY WILL ALSO PROVIDE A COPY OF ITS CONFLICT OF INTEREST POLICY TO ANY PARTY WHO MAKES A WRITTEN REQUEST TO THE AGENCY. SUCH REQUESTS ARE ALSO GENERALLY COMPLETED WITHIN 10 BUSINESS DAYS OF RECEIPT. THE AGENCY DOES NOT SHARE IT INTERNAL FINANCIAL STATEMENTS WITH THE GENERAL PUBLIC. |
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