COLORADO NONPROFIT DEVELOPMENT CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO NONPROFIT DEVELOPMENT CENTER (EIN 84-1493585)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-05
- IRS object ID
- 201301569349300030
- 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 G
- Schedule M
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-05T15:12:01-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | 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 | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841493585 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLORADO NONPROFIT DEVELOPMENT | BusinessNameLine1 |
| Business Name Line2 | CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 7208550501 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 SHERMAN ST | AddressLine1 |
| Address Line2 | ROOM/SUITE 250 | AddressLine2 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELINDA HIGGS | Name |
| Title | PRES. CEO | Title |
| Phone | 7208550501 | Phone |
| Date Signed | 2013-06-05 | 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 | 2013-06-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MELINDA HIGGS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 SHERMAN ST 250 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12334574 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CNDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 280 | TotalNbrEmployees |
| Total Nbr Volunteers | 1816 | TotalNbrVolunteers |
| Total Gross UBI | 99055 | TotalGrossUBI |
| Contributions Grants Prior Year | 7853322 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10527211 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1411005 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1570244 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12099 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6545 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -47217 | OtherRevenuePriorYear |
| Other Revenue Current Year | 160303 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9229209 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12264303 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4368343 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4947271 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 152816 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6641932 | OtherExpensePriorYear |
| Other Expenses Current Year | 5412719 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11010275 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10359990 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1781066 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1904313 | RevenuesLessExpensesCY |
| Total Assets BOY | 6094024 | TotalAssetsBOY |
| Total Assets EOY | 8138642 | TotalAssetsEOY |
| Total Liabilities BOY | 628930 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 769235 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5465094 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7369407 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 878390 | Expense |
| Description | GET SMART SCHOOLS (GSS), A PROJECT OF CNDC, STIMULATES AND SUPPORTS THE CREATION OF NEW HIGH PERFORMING SCHOOLS SERVING LOW-INCOME STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE. DURING 2012, GSS SUPPORTED ELEVEN FELLOWS PREPARING TO SUBMIT NEW SCHOOL APPLICATIONS. OVER 4,000 STUDENTS WERE ENROLLED IN GSS AFFILIATED SCHOOLS FROM THE 2012-13 SCHOOL YEAR. OF THE 15 GSS SCHOOLS FOR WHICH THERE IS DATA, 10 HAVE STUDENT GROWTH RATES ABOUT THE 50TH PERCENTILE AND 8 OUT OF THE 15 SCHOOLS HAVE HIGH STUDENT PROFICIENCY RATES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 795195 | Expense |
| Description | FAMILY VOICES COLORADO, A PROJECT OF CNDC, PROVIDES FAMILIES WITH CHILDREN WITH SPECIAL HEALTHCARE NEEDS THE TOOLS TO MAKE INFORMED DECISIONS, ADVOCATE FOR IMPROVED PUBLIC AND PRIVATE POLICIES, BUILD PARTNERSHIPS AMONG PROFESSIONALS AND FAMILIES, AND SERVE AS A TRUSTED RESOURCE ON HEALTHCARE. IN 2012, FAMILY VOICES COLORADO PROVIDED DIRECT SERVICE TO OVER 1,893 FAMILIES AND 741 PROVIDERS. IN ADDITION, THEY TRAINED 5,435 FAMILIES AND 2,702 PROFESSIONALS. MAJOR ACCOMPLISHMENTS FOR THE YEAR INCLUDED CREATING A BEST PRACTICES MODEL AT CHILDREN'S HOSPITAL BY USING A FAMILY NAVIGATOR TO HELP FAMILIES ACCESS BENEFITS. FAMILY VOICES ALSO CERTIFIED 475 MEDICAL HOMES THROUGHOUT COLORADO, WHILE WORKING DIRECTLY WITH FAMILIES AND PROVIDERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 700633 | Expense |
| Description | TBD COLORADO IS A NONPARTISAN, COLLABORATIVE EFFORT TO CREATE INFORMED AND CONSTRUCTIVE CONVERSATIONS AMONG COLORADANS ABOUT SOME OF THE BIGGEST ISSUES FACING THE STATE. TBD COLORADO HOSTED 70 COMMUNITY MEETINGS WITH 1,200+ PARTICIPANTS THROUGHOUT COLORADO IN APRIL, MAY AND JUNE, 2012. IN 2012, THE TBD BOARD OF DIRECTORS PRESENTED THEIR FINAL REPORT ON THE YEAR'S ACTIVITIES, INCLUDING RECOMMENDATIONS ON EDUCATION, HEALTH, STATE BUDGET, TRANSPORTATION, STATE WORKFORCE, STATE CONSTITUTION, AND CORE FINDING: COLORADO'S PATH UNSUSTAINABLE WITHOUT MAJOR FISCAL AND CONSTITUTIONAL REFORMS. WHILE THE LONG-TERM IMPACT OF TBD COLORADO ON THESE ISSUES IS NOT YET KNOWN, THE INITIATIVE HAS ALREADY HELPED TO BRING ABOUT SIGNIFICANT ACTIONS TAKEN IN ADVANCE OF THE 2013 LEGISLATIVE SESSION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6984605 | Expense |
| Revenue | 1570244 | Revenue |
| Description | THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6984605 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1570244 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9358823 | 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 | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 | true | 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 | 182 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 280 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CO NONPROFIT DEVELOPMENT CTR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7208550501 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 SHERMAN ST STE 250 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LAURIE ANDERSON | |||||||
| CHAIR | 1.00 | X | 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 | ||
| SUZANNE KLEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN TOMB | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| SUZANNE BRENNAN | |||||||
| 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 | 118751 | 0 | 7843 | ||
| ALICIA ECONOMOS-MULLENBACH | |||||||
| INTERIM EXEC | 40.00 | X | 104570 | 0 | 7390 | ||
| CHRISTINE CAMPBELL | |||||||
| CFO | 40.00 | X | 85543 | 0 | 7778 | ||
| MAUREEN EWING | |||||||
| VICE PRESIDE | 40.00 | X | 71237 | 0 | 7515 | ||
| AMY RUSHNECK | |||||||
| PROGRAM DIRE | 40.00 | 108193 | 0 | 7795 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 488294 | TotalReportableCompFromOrg |
| Total Other Compensation | 38321 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ENGAGED PUBLIC | |||||
| 1490 LAFAYETTE ST 306 | DENVER | CO | 80218 | CONSULTING | 643085 |
| CHILDREN'S HOSPITAL | |||||
| 13100 E COLFAX AVE B010 | AURORA | CO | 80011 | SALARY REIMB | 451178 |
| ALPHA CONSULTING | |||||
| 10360 N CHATFIELD DR | LITTLETON | CO | 80125 | PROJ. MGT | 182808 |
| UNIVERSITY PHYSICIANS INC | |||||
| 13611 E COLFAX AVE | AURORA | CO | 80045 | SALARY REIMB | 180975 |
| VAIL RESORTS MANAGEMENT | |||||
| 390 INTERLOCKEN CRESCENT | BROOMFIELD | CO | 80021 | LODGING, DINING | 105807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 12430 | FundraisingEvents |
| Government Grants | 2386185 | GovernmentGrants |
| All Other Contributions | 8128596 | AllOtherContributions |
| Noncash Contributions | 268802 | NoncashContributions |
| Total Contributions | 10527211 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION | 551719 | 551719 | ||
| CONSULTING/OTHER | 505945 | 505945 | ||
| REGISTRATION FEES | 362405 | 362405 | ||
| ACCOUNTING/CONSULTING FEES | 99055 | 541200 | 99055 | |
| INSTRUCTION FEES | 51120 | 51120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1570244 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6545 | TotalRevenueColumn |
| Exclusion | $6,545 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11097 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11097 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11097 | TotalRevenueColumn |
| Exclusion | $11,097 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 219477 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12430 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70271 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149206 | TotalRevenueColumn |
| Exclusion | $149,206 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12264303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1471189 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 99055 | UnrelatedBusinessRevenue |
| Exclusion | $166,848 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410628 | Total |
| Program Services | 166059 | ProgramServices |
| Management And General | 159642 | ManagementAndGeneral |
| Fundraising | 84927 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3820493 | Total |
| Program Services | 3546896 | ProgramServices |
| Management And General | 267601 | ManagementAndGeneral |
| Fundraising | 5996 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309682 | Total |
| Program Services | 277323 | ProgramServices |
| Management And General | 30426 | ManagementAndGeneral |
| Fundraising | 1933 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406468 | Total |
| Program Services | 364339 | ProgramServices |
| Management And General | 35034 | ManagementAndGeneral |
| Fundraising | 7095 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2769743 | Total |
| Program Services | 2717627 | ProgramServices |
| Management And General | 37043 | ManagementAndGeneral |
| Fundraising | 15073 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91622 | Total |
| Program Services | 89126 | ProgramServices |
| Management And General | 2496 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377468 | Total |
| Program Services | 306247 | ProgramServices |
| Management And General | 71221 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400492 | Total |
| Program Services | 359326 | ProgramServices |
| Management And General | 41166 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226922 | Total |
| Program Services | 219883 | ProgramServices |
| Management And General | 7039 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84598 | Total |
| Program Services | 84598 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60737 | Total |
| Management And General | 60737 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43733 | Total |
| Program Services | 5608 | ProgramServices |
| Management And General | 38125 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES/COSTS | 617705 | 595956 | 21749 |
| DONATED CLOTHING & GOODS | 268802 | 236848 | 31954 |
| SPECIAL EVENTS | 180915 | 180915 | |
| MISCELLANEOUS | 128948 | 97792 | 31156 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161034 | Total |
| Program Services | 110280 | ProgramServices |
| Management And General | 12962 | ManagementAndGeneral |
| Fundraising | 37792 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10359990 | Total |
| Program Services | 9358823 | ProgramServices |
| Management And General | 848351 | ManagementAndGeneral |
| Fundraising | 152816 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36171 | BOY |
| EOY | 995 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3727150 | BOY |
| EOY | 5544740 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1543532 | BOY |
| EOY | 1771599 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634871 | BOY |
| EOY | 515268 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39700 | BOY |
| EOY | 32279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 415510 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 186145 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91382 | BOY |
| EOY | 229365 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21218 | BOY |
| EOY | 44396 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6094024 | BOY |
| EOY | 8138642 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588882 | BOY |
| EOY | 661443 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19784 | BOY |
| EOY | 89779 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17264 | BOY |
| EOY | 18013 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628930 | BOY |
| EOY | 769235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790301 | BOY |
| EOY | 932785 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4674793 | BOY |
| EOY | 6436622 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5465094 | BOY |
| EOY | 7369407 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6094024 | BOY |
| EOY | 8138642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1904313 | 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 |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 7145693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6600614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9031233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7853322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10527211 | CurrentTaxYear |
| Total | 41158073 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7145693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6600614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9031233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7853322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10527211 | CurrentTaxYear |
| Total | 41158073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1973365 | AmountsSubstContributorsTotal |
| Public Support Total170 | 39184708 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17642 | CurrentTaxYear |
| Total | 124921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41282994 | TotalSupport |
| Gross Receipts From Admissions Etc | 5825089 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93880 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18333 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18333 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10341657 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10359990 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 668000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 167000 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 511224 | CurrentYearMinus2 |
| Current Year Minus1 | 700514 | CurrentYearMinus1 |
| Current Year | 668000 | CurrentYear |
| Total | 1879738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,819,607 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 22892 | CurrentYearMinus2 |
| Current Year Minus1 | 10163 | CurrentYearMinus1 |
| Current Year | 18333 | CurrentYear |
| Total | 51388 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 127806 | CurrentYearMinus2 |
| Current Year Minus1 | 175129 | CurrentYearMinus1 |
| Current Year | 167000 | CurrentYear |
| Total | 469935 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $704,903 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 22892 | CurrentYearMinus2 |
| Current Year Minus1 | 10163 | CurrentYearMinus1 |
| Current Year | 18333 | CurrentYear |
| Total | 51388 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131224 | OtherCostOrOtherBasis |
| Depreciation | 1630 | Depreciation |
| Book Value | 129594 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 284286 | OtherCostOrOtherBasis |
| Depreciation | 184515 | Depreciation |
| Book Value | 99771 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 229365 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS PAYABLE | Description |
| Amount | $18,013 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18013 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12850214 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 515640 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 70271 | OtherRevenues |
| Revenue Not Rptd F990 | 585911 | RevenueNotRptdF990 |
| Revenue Subtotal | 12264303 | RevenueSubtotal |
| Total Revenue Per Form990 | 12264303 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10945901 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 515640 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 70271 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 585911 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10359990 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10359990 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | 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 IN A 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, 2012, 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. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 70,271 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 70,271 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POWER WALK | NameOfEvent1 |
| Gross Receipts Event1 | 34105 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5125 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28980 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 431 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BEYOND THE SUIT | NameOfEvent2 |
| Gross Receipts Event2 | 22245 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21745 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4372 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 175557 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6805 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 168752 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 65468 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 231907 | GrossReceiptsTotal |
| Charitable Contributions Total | 12430 | CharitableContributionsTotal |
| Gross Revenue Total Events | 219477 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 70271 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70271 | DirectExpenseSummaryEvents |
| Net Income Summary | 149206 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 209894 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES/EQUIP | Description |
| Number Of Contributions | 2000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 58908 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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 DISTRIBUTED TO THE FINANCE COMMITTEE. AFTER FINANCE COMMITTEE REVIEW, THE FORM IS MADE AVAILABLE TO THE BOARD ELECTRONICALLY. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. ALL CONFLICTS WERE ADDRESSED AND RESOLVED IN 2012. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 258,328 34,909 0 CONTRACT LABOR 1,783,223 1,270 0 CONSULTING & TRAINING 419,359 0 13,237 EVALUATION 78,110 0 0 INTERNSHIPS & AMERICCORP 178,607 864 1,836 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 70,271 SPECIAL EVENT EXPENSES -70,271 |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THIRD YEAR FOR INCURRING LOBBYING EXPENSES. | Explanation |