2013-06-05T15:12:01-05:00 2012-12-31 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2012-01-01 841493585 THE COLORADO NONPROFIT DEVELOPMENT CENTER COLO 7208550501 789 SHERMAN ST ROOM/SUITE 250 DENVER CO 80203 MELINDA HIGGS 7208550501 2013-06-05 true LORI B BAUER CPA 3037710123 2013-06-05 2012 2016-02-25 16:41:14Z X MELINDA HIGGS 789 SHERMAN ST 250 DENVER CO 80203 12334574 false X WWW.CNDC.ORG X 1998 CO CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. 10 10 280 1816 99055 7853322 10527211 1411005 1570244 12099 6545 -47217 160303 9229209 12264303 0 0 4368343 4947271 0 152816 6641932 5412719 11010275 10359990 -1781066 1904313 6094024 8138642 628930 769235 5465094 7369407 X CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. false false 878390 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. 795195 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. 700633 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. 6984605 1570244 THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES. 6984605 1570244 9358823 true true false true false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 182 0 280 true true true false false false false true true false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CO X X THE CO NONPROFIT DEVELOPMENT CTR 7208550501 789 SHERMAN ST STE 250 DENVER CO 80203 LAURIE ANDERSON 1.00 X X 0 0 0 ANNE GARCIA 1.00 X 0 0 0 CAROL BUSH 1.00 X X 0 0 0 MARK SULLIVAN 1.00 X 0 0 0 SUZANNE KLEIN 1.00 X 0 0 0 KAREN TOMB 1.00 X X 0 0 0 SUZANNE BRENNAN 1.00 X 0 0 0 DAVE RYAN 1.00 X 0 0 0 NIM PATEL 1.00 X 0 0 0 MIKE NIYOMPONG 1.00 X 0 0 0 MELINDA HIGGS 40.00 X 118751 0 7843 ALICIA ECONOMOS-MULLENBACH 40.00 X 104570 0 7390 CHRISTINE CAMPBELL 40.00 X 85543 0 7778 MAUREEN EWING 40.00 X 71237 0 7515 AMY RUSHNECK 40.00 X 108193 0 7795 488294 38321 3 false false false 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 5 12430 2386185 8128596 268802 10527211 TUITION 551719 551719 CONSULTING/OTHER 505945 505945 REGISTRATION FEES 362405 362405 ACCOUNTING/CONSULTING FEES 541200 99055 99055 INSTRUCTION FEES 51120 51120 1570244 6545 6545 11097 11097 11097 11097 219477 12430 70271 149206 149206 12264303 1471189 99055 166848 X 410628 166059 159642 84927 3820493 3546896 267601 5996 309682 277323 30426 1933 406468 364339 35034 7095 2769743 2717627 37043 15073 91622 89126 2496 377468 306247 71221 400492 359326 41166 226922 219883 7039 84598 84598 60737 60737 43733 5608 38125 PROGRAM SUPPLIES/COSTS 617705 595956 21749 DONATED CLOTHING & GOODS 268802 236848 31954 SPECIAL EVENTS 180915 180915 MISCELLANEOUS 128948 97792 31156 161034 110280 12962 37792 10359990 9358823 848351 152816 36171 995 3727150 5544740 1543532 1771599 634871 515268 39700 32279 415510 186145 91382 229365 21218 44396 6094024 8138642 588882 661443 19784 89779 3000 17264 18013 628930 769235 X 790301 932785 4674793 6436622 5465094 7369407 6094024 8138642 1904313 X false true X true true true X 7145693 6600614 9031233 7853322 10527211 41158073 7145693 6600614 9031233 7853322 10527211 41158073 1973365 39184708 54359 32463 5723 14734 17642 124921 41282994 5825089 0.94920 0.93880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18333 18333 10341657 10359990 668000 167000 511224 700514 668000 1879738 2819607 22892 10163 18333 51388 127806 175129 167000 469935 704903 22892 10163 18333 51388 131224 1630 129594 284286 184515 99771 229365 DEPOSITS PAYABLE 18013 18013 X 12850214 515640 70271 585911 12264303 12264303 10945901 515640 70271 585911 10359990 10359990 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 CO POWER WALK 34105 5125 28980 431 BEYOND THE SUIT 22245 500 21745 4372 3 175557 6805 168752 65468 231907 12430 219477 70271 70271 149206 X 209894 FMV X SUPPLIES/EQUIP 2000 58908 FMV false false false 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 THIRD YEAR FOR INCURRING LOBBYING EXPENSES.