WARREN VILLAGE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WARREN VILLAGE INC (EIN 84-0644270)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-05
IRS object ID: 201303099349301035
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 D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-05T16:40:35-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	461497033	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EKS&H LLLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7979 E TUFTS AVENUE SUITE 400	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802372521	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	840644270	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WARREN VILLAGE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WARR	NameControl
Phone	3033212345	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1323 GILPIN STREET	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80218	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARON KNIGHT	Name
Title	PRESIDENT	Title
Phone	3033212345	Phone
Date Signed	2013-11-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DORI J EGGETT	Name
PTIN	P00645252	PTIN
Phone	3037409400	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHARON KNIGHT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1323 GILPIN STREET	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80218	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4087877	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WARRENVILLAGE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	HELPING LOW-INCOME SINGLE PARENT FAMILIES ACHIEVE SUSTAINABLE PERSONAL & ECONOMIC SELF-SUFFICIENCY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	80	TotalNbrEmployees
Total Nbr Volunteers	1216	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2199432	ContributionsGrantsPriorYear
Contributions Grants Current Year	1809962	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2063075	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2144144	ProgramServiceRevenueCY
Investment Income Prior Year	36556	InvestmentIncomePriorYear
Investment Income Current Year	36014	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-21272	OtherRevenuePriorYear
Other Revenue Current Year	47442	OtherRevenueCurrentYear
Total Revenue Prior Year	4277791	TotalRevenuePriorYear
Total Revenue Current Year	4037562	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	26193	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	24440	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2464438	SalariesEtcPriorYear
Salaries Etc Current Year	2250257	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	373912	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1387687	OtherExpensePriorYear
Other Expenses Current Year	1345166	OtherExpensesCurrentYear
Total Expenses Prior Year	3878318	TotalExpensesPriorYear
Total Expenses Current Year	3619863	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	399473	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	417699	RevenuesLessExpensesCY
Total Assets BOY	8082302	TotalAssetsBOY
Total Assets EOY	8504382	TotalAssetsEOY
Total Liabilities BOY	1115510	TotalLiabilitiesBOY
Total Liabilities EOY	892858	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6966792	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7611524	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WARREN VILLAGE EXISTS SO THAT LOW-INCOME, SINGLE PARENT FAMILIES ACHIEVE SUSTAINABLE PERSONAL AND ECONOMIC SELF-SUFFICIENCY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1329589	Expense
Revenue	1057803	Revenue
Description	SEE SCHEDULE O.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	950328	Expense
Revenue	1086341	Revenue
Description	THE HOUSING PROGRAM AT WARREN VILLAGE MANAGES 93 ONE, TWO AND THREE BEDROOM APARTMENTS, SUBSIDIZED BY THE HUD SECTION 8 PROGRAM. RESIDENTS MAY RESIDE AT WARREN VILLAGE FOR UP TO 2 YEARS, PROVIDED THEY MEET PROGRAM REQUIREMENTS. FAMILIES ENJOY SECURE ACCOMMODATIONS, WELL-MAINTAINED BY HOUSING AND MAINTENANCE PROFESSIONALS. WARREN VILLAGE CONTINUALLY UPGRADES SYSTEMS THAT SUPPORT FIRE AND LIFE SAFETY, AND MAINTAINS CURRENT CAPITAL ASSESSMENTS TO ENSURE PROPER CARE OF THE BUILDING AND OCCUPANTS. IN FY 2013, APPROXIMATELY 149 ADULTS AND 251 CHILDREN, WHO WOULD OTHERWISE HAVE BEEN HOMELESS, RESIDED AT WARREN VILLAGE. WE PROVIDE ADDITIONAL HOUSING AND SUPPORT SERVICES TO A 13 UNIT FACILITY IN NORTH DENVER, CALLED FIRST STEP.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	365509	Expense
Grants	22440	Grants
Description	THE FAMILY SERVICES PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT, VOCATIONAL ASSESSMENT AND MORE THAN 250 EVENING LIFE-SKILLS CLASSES FOR RESIDENTS ANNUALLY. FAMILY SERVICES HELPS RESIDENTS SET GOALS AND MONITORS PROGRESS TOWARD SELF-SUFFICIENCY WITH A 20 ATTRIBUTE OUTCOME MATRIX TO ENSURE FAMILIES BUILD A STRONG FOUNDATION FOR SUCCESS. OF THE 60 RESIDENTS EXITING THE PROGRAM IN FISCAL YEAR 2012, 82% SUCCESSFULLY COMPLETED THE WARREN VILLAGE PROGRAM. ALSO, 89% MOVED TO PERMANENT HOUSING AT EXIT, 67% HAD POSITIVE CHANGE IN INCOME, AND 87% REPORTED A POSITIVE CHANGE IN PERSONAL COMPETENCIES. DONATIONS TO THIS PROGRAM ARE ELIGIBLE FOR IMMEDIATE 25% ENTERPRISE ZONE TAX CREDIT THROUGH THE STATE OF COLORADO.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	300903	Expense
Grants	2000	Grants
Description	VOLUNTEER PROGRAM - THE VOLUNTEER DEPARTMENT PROVIDES TRAINING AND MANAGEMENT FOR THE VOLUNTEERS WHO SERVE IN ALL PROGRAM AREAS. IN FISCAL YEAR 2013, 1,628 INDIVIDUALS WORKED FOR 26,513 HOURS FOR WARREN VILLAGE PROGRAMS. AMONG THESE PROGRAMS WERE EVENING CLASS FACILITATION, MEDICAL CLINICS, THE FOSTER GRANDPARENTS PROGRAM IN THE LEARNING CENTER, FAMILY SERVICES INTERNSHIPS, EVENING CHILD CARE AND SPECIAL EVENTS AND SCHEDULED WORK PROJECTS. VOLUNTEERS INCLUDED MEMBERS OF THE BOARD OF TRUSTEES AND THE FRIENDS OF WARREN VILLAGE, AS WELL AS NUMEROUS CORPORATE GROUPS AND INDIVIDUALS.EXPENSES = $71,569 WARREN VILLAGE WITHOUT WALLS - WARREN VILLAGE WITHOUT WALLS (WVWW) IS A PROGRAM THROUGH WHICH WARREN VILLAGE SHARES THE TENETS OF ITS TRANSFORMATIONAL HOUSING MODEL, WORKS TO INCREASE PUBLIC AWARENESS OF THE ISSUES AROUND HOMELESSNESS AND SELF- SUFFICIENCY, AND ADVOCATES FOR PROGRAMS AND SERVICES OF BENEFIT TO WARREN VILLAGE CLIENTS. WE SHARED OUR PROGRAM MODEL, THROUGH INTENSIVE TRAINING SESSIONS, FOR TWO NONPROFITS FROM OTHER STATES AND FOR ONE FROM ANOTHER CITY IN THE LAST YEAR. FURTHER, WE PARTICIPATED IN SEVERAL COLLECTIVE ADVOCACY EFFORTS, PLAYED A STRONG ROLE IN EDUCATING THE LEGISLATIVE POVERTY REDUCTION TASK FORCE ABOUT THE TRUE RAMIFICATIONS OF LEGISLATION AND REGULATIONS RELATED TO SUBSIDY PROGRAMS, AND GAINED ACCESS TO STRATEGIC PLANNING FOR DENVER'S ROAD HOME WITH THE APPOINTMENT OF THE CEO TO THE HOMELESS COMMISSION.EXPENSES = $62,141GRANTS = $2,000FIRST STEP - FIRST STEP IS A SHORT-TERM TRANSITIONAL HOUSING PROGRAM PROVIDING A SAFE ENVIRONMENT AND ASSISTANCE IN ACHIEVING SELF-SUFFICIENCY AND STABLE HOUSING. THE PROGRAM HOUSES UP TO 6 INDIVIDUAL WOMEN AND 7 WOMEN WITH CHILDREN AT A TIME. IN FISCAL YEAR 2013, FIRST STEP SERVED 33 WOMEN AND 30 CHILDREN. THE PROGRAM IS SUPPORTED FINANCIALLY BY DENVER'S ROAD HOME PROGRAM.EXPENSES = $167,193	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	300903	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	2000	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	2946329	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	80	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHARON KNIGHT	NamePerson
Telephone Number	3033212345	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1323 GILPIN STREET	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80218	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LARRY BAUMGARTNER
BOARD MEMBER	5.00	X	0	0	0
JEANNIE BENNINGTON
BOARD MEMBER	5.00	X	0	0	0
AMY BENSON
BOARD MEMBER	5.00	X	0	0	0
VORADEL CAREY
BOARD MEMBER	5.00	X	0	0	0
GUY CORNELIUS
BOARD MEMBER	5.00	X	0	0	0
BETH FISCHER
BOARD MEMBER	5.00	X	0	0	0
MARY FISHER
BOARD MEMBER	5.00	X	0	0	0
CHUCK JANSCH
BOARD MEMBER	5.00	X	0	0	0
MARTHA JOHNSON
BOARD MEMBER	5.00	X	0	0	0
ANGIE MACPHEE
BOARD MEMBER	5.00	X	0	0	0
KATHERINE MACWILLIAMS
BOARD MEMBER	5.00	X	0	0	0
DENISE MCCLARD
BOARD MEMBER	5.00	X	0	0	0
MARY NOONAN
SECRETARY	5.00	X	0	0	0	X
ILA JEAN NYE
BOARD MEMBER	5.00	X	0	0	0
BRIAN SANDY
TREASURER	5.00	X	0	0	0	X
JEAN SAUL
BOARD MEMBER	5.00	X	0	0	0
MAIYSHA SMITH
BOARD MEMBER	5.00	X	0	0	0
TIM STREEB
CHAIRMAN	5.00	X	0	0	0	X
MARK WADDELL
MEMBER AT LARGE	5.00	X	0	0	0
SUSAN WALTERMIRE
BOARD MEMBER	5.00	X	0	0	0
CHARLES BORGMAN
BOARD MEMBER	5.00	X	0	0	0
KATE FERGUSON
BOARD MEMBER	5.00	X	0	0	0
THOMAS MCCLARY
BOARD MEMBER	5.00	X	0	0	0
SHARON KNIGHT
PRESIDENT/CEO	40.00		125000	0	4198	X
KAREN CHIPLEY
CFO	40.00		84695	0	4124	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	209695	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	8322	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	65220	FundraisingEvents
Government Grants	233169	GovernmentGrants
All Other Contributions	1511573	AllOtherContributions
Noncash Contributions	129860	NoncashContributions
Total Contributions	1809962	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOUSING	531110	1086341	1086341
LEARNING CENTER	611600	1057803	1057803

Field	Value	IRS element (for citing)
Total Program Service Revenue	2144144	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36014	TotalRevenueColumn
Exclusion	$36,014	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	95393	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	65220	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	50315	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	45078	TotalRevenueColumn
Exclusion	$45,078	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	2364	TotalRevenueColumn
Related Or Exempt Function Income	2364	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2364	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4037562	TotalRevenueColumn
Related Or Exempt Function Income	2146508	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$81,092	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	24440	Total
Program Services	24440	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	218025	Total
Program Services	166478	ProgramServices
Management And General	24417	ManagementAndGeneral
Fundraising	27130	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1651868	Total
Program Services	1298408	ProgramServices
Management And General	134829	ManagementAndGeneral
Fundraising	218631	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	195734	Total
Program Services	165428	ProgramServices
Management And General	14828	ManagementAndGeneral
Fundraising	15478	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	184630	Total
Program Services	146791	ProgramServices
Management And General	14630	ManagementAndGeneral
Fundraising	23209	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	30459	Total
Program Services	30459	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	14357	Total
Program Services	14357	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	63561	Total
Program Services	33129	ProgramServices
Management And General	30432	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	413991	Total
Program Services	377806	ProgramServices
Management And General	19991	ManagementAndGeneral
Fundraising	16194	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4234	Total
Program Services	2904	ProgramServices
Fundraising	1330	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	217328	Total
Program Services	157516	ProgramServices
Management And General	1971	ManagementAndGeneral
Fundraising	57841	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	46942	Total
Program Services	28176	ProgramServices
Management And General	8205	ManagementAndGeneral
Fundraising	10561	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	298673	Total
Program Services	274475	ProgramServices
Management And General	22591	ManagementAndGeneral
Fundraising	1607	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8545	Total
Program Services	6846	ProgramServices
Management And General	101	ManagementAndGeneral
Fundraising	1598	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2405	Total
Program Services	1921	ProgramServices
Management And General	284	ManagementAndGeneral
Fundraising	200	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	12153	Total
Program Services	12153	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	232518	Total
Program Services	205042	ProgramServices
Management And General	27343	ManagementAndGeneral
Fundraising	133	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3619863	Total
Program Services	2946329	ProgramServices
Management And General	299622	ManagementAndGeneral
Fundraising	373912	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1041742	BOY
EOY	685305	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	85197	BOY
EOY	154675	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	44527	BOY
EOY	60832	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	57174	BOY
EOY	68115	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7468453	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2692391	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4685527	BOY
EOY	4776062	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1420729	BOY
EOY	1528505	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	286917	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	747406	BOY
EOY	943971	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8082302	BOY
EOY	8504382	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	382263	BOY
EOY	471943	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	689901	BOY
EOY	420915	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	43346	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1115510	BOY
EOY	892858	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6751023	BOY
EOY	7393599	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75526	BOY
EOY	63808	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	140243	BOY
EOY	154117	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6966792	BOY
EOY	7611524	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8082302	BOY
EOY	8504382	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	417699	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	223458	ReconciliationUnrealizedInvest
Reconcilation Other Changes	3575	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	2360956	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2099113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7353449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2199432	CurrentTaxYearMinus1Year
Current Tax Year	1809962	CurrentTaxYear
Total	15822912	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2360956	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2099113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7353449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2199432	CurrentTaxYearMinus1Year
Current Tax Year	1809962	CurrentTaxYear
Total	15822912	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	204286	AmountsSubstContributorsTotal
Public Support Total170	15618626	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38610	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36556	CurrentTaxYearMinus1Year
Current Tax Year	36014	CurrentTaxYear
Total	180025	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27945	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8399	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16727	CurrentTaxYearMinus1Year
Current Tax Year	2364	CurrentTaxYear
Total	77398	Total

Field	Value	IRS element (for citing)
Total Support	16080335	TotalSupport
Gross Receipts From Admissions Etc	9726652	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96760	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	140243	BeginningOfYearBalance
Investment Earnings Or Losses	13874	InvestmentEarningsOrLosses
End Of Year Balance	154117	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	108539	BeginningOfYearBalance
Contributions	25000	Contributions
Investment Earnings Or Losses	6704	InvestmentEarningsOrLosses
End Of Year Balance	140243	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Contributions	100695	Contributions
Investment Earnings Or Losses	7844	InvestmentEarningsOrLosses
End Of Year Balance	108539	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	146445	OtherCostOrOtherBasis
Book Value	146445	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6584458	OtherCostOrOtherBasis
Depreciation	2134764	Depreciation
Book Value	4449694	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	708860	OtherCostOrOtherBasis
Depreciation	530306	Depreciation
Book Value	178554	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28690	OtherCostOrOtherBasis
Depreciation	27321	Depreciation
Book Value	1369	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4776062	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
ESCROW DEPOSITS	316298
TENANT SECURITY DEPOSITS	15312
RESTRICTED CASH	612361

Field	Value	IRS element (for citing)
Total Book Value Other Assets	943971	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	4451303	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	223458	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	186708	DonatedSrvcAndUseOfFacilities
Other Revenues	3575	OtherRevenues
Revenue Not Rptd F990	413741	RevenueNotRptdF990
Revenue Subtotal	4037562	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4037562	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3806571	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	186708	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	186708	ExpensesNotRptdF990
Expenses Subtotal	3619863	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3619863	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	ENDOWMENTS CONSIST OF THE PATRICIA A. YOUNG WARREN VILLAGE LEARNING CENTER ENDOWMENT FUND AND THE WARREN VILLAGE HOPE ENDOWMENT FUND. THE ENDOWMENTS CAN BE USED FOR THE CORPORATION'S LEARNING CENTER OPERATIONS AND PROGRAM AND THE CORPORATION'S PROGRAMS THAT FURTHER CHILDREN'S EDUCATION AND ENRICHMENT ACTIVITIES.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE CORPORATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2013. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS MISCELLANEOUS ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2013. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2010 THROUGH 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		CHANGE IN NET ASSETS HELD BY THE DENVER FOUNDATION 3,575.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ALL-STAR B-FAST	NameOfEvent1
Gross Receipts Event1	160613	GrossReceiptsEvent1
Charitable Contributions Event1	65220	CharitableContributionsEvent1
Gross Revenue Event1	95393	GrossRevenueEvent1
Other Direct Expenses Event1	50315	OtherDirectExpensesEvent1
Gross Receipts Total	160613	GrossReceiptsTotal
Charitable Contributions Total	65220	CharitableContributionsTotal
Gross Revenue Total Events	95393	GrossRevenueTotalEvents
Other Direct Expenses Total Events	50315	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	50315	DirectExpenseSummaryEvents
Net Income Summary	45078	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	TUITION ASSISTANCE	TypeOfGrant
Number Of Recipients	13	NumberOfRecipients
Amount Of Cash Grant	24440	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: MOST OF THE SCHOLARSHIP GRANTS COME FROM THE FRIENDS OF WARREN VILLAGE. THEY HAVE AN APPLICATION FORM WHICH A COMMITTEE REVIEWS AND THEN AWARDS A NUMBER OF SCHOLARSHIPS. CHECKS ARE WRITTEN DIRECTLY TO VARIOUS EDUCATIONAL INSTITUTIONS.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	HOLIDAY TOYS	6666	66660	COST
X	SECURITY PROJECT FOR HOUSING	45	55979	FMV
X	FOOD, GIFTS		7221	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROGRAM SERVICE STATEMENT	FORM 990, PART III, LINE 4A	THE LEARNING CENTER AT WARREN VILLAGE OFFERS AN EARLY CHILDHOOD EDUCATION AND CHILD CARE PROGRAM FOR CHILDREN AGES 6 WEEKS UNTIL AGE 10. THE CHILDREN ARE PROVIDED WITH A HIGH QUALITY CARE, DEVELOPMENTALLY APPROPRIATE PROGRAMS AND TWO NUTRITIOUS MEALS AND A SNACK PER DAY. IN FISCAL YEAR 2013, THE LEARNING CENTER SERVED THE NEEDS OF 181 CHILDREN. TEACHERS DEVELOP STRONG RELATIONSHIPS WITH PARENTS AND THE NEIGHBORHOOD SCHOOL TO FACILITATE PROGRESS. AS RESULT OF A PARTNERSHIP WITH MHCD, THE CENTER HAS A FULL-TIME MENTAL HEALTH PROFESSIONAL TO AID CHILDREN AND TEACHERS WITH COPING SKILLS AND STRATEGIES TO RESPOND TO SOCIAL/EMOTIONAL NEEDS - AND ALSO OFFER ASSISTANCE TO PARENTS. THEY REFER CHILDREN AND PARENTS ON FOR ADDITIONAL SERVICES OR RESOURCES AS NEEDED. THE STAFF OF THE LEARNING CENTER CONTINUES TO UPDATE AND RECEIVES PROFESSIONAL CREDENTIALS FROM THE COLORADO OFFICE FOR PROFESSIONAL DEVELOPMENT. WARREN VILLAGE LEARNING CENTER HAS BEEN RATED AS A 4 STAR CENTER BY QUALISTAR EARLY LEARNING AND HOLDS NATIONAL ACCREDITATION FROM THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. DONATIONS TO THIS PROGRAM ARE ELIGIBLE FOR DEFERRED 50% CHILD CARE TAX CREDITS THROUGH THE STATE OF COLORADO.
	FORM 990, PART VI, SECTION A, LINE 1	THE BOARD SHALL HAVE A STANDING EXECUTIVE COMMITTEE COMPOSED OF NO FEWER THAN SIX AND NO MORE THAN 10 TRUSTEES, AS DETERMINED FROM TIME TO TIME BY THE BOARD, INCLUDING THE CHAIR, THE CHAIR-ELECT OR VICE CHAIR, SECRETARY AND TREASURER. THE EXECUTIVE COMMITTEE SHALL MEET FROM TIME TO TIME AT THE REQUEST OF THE CHAIR, WHO MAY ESTABLISH A REGULAR MEETING DATE FOR SUCH EXECUTIVE COMMITTEE. NO NOTICE OF ANY SUCH REGULAR MEETING DATE SHALL BE REQUIRED AFTER ANNOUNCEMENT OF SUCH DATE BY THE CHAIR. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO ACT AS THE OFFICIAL REPRESENTATIVE OF THE BOARD TO ACT ON THE BUSINESS OF THE BOARD AS NEEDED TO CARRY OUT THE POLICIES OF THE BOARD, EXCEPT AS OTHERWISE REQUIRED BY THE ARTICLES OF INCORPORATION, THE BYLAWS OR APPLICABLE LAW. THE BOARD SHALL ALWAYS HAVE THE POWER TO REVIEW AND RESCIND ANY ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE.
	FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS RECEIVES A HIGH LEVEL REVIEW OF THE IRS FORM 990 AT ITS MEETING PRIOR TO THE FILING OF THE RETURN. A FINAL COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO THE DISTRIBUTION TO THE FULL BOARD, BEFORE THE FORM 990 IS FILED.
	FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS SIGN AN AFFIRMATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON ELECTION TO THE BOARD AND AFFIRM THAT COMPLIANCE ANNUALLY. A STANDING BOARD AGENDA ITEM INQUIRES IF ANY CHANGES IN MEMBER INTERESTS COULD RESULT IN NON-COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
	FORM 990, PART VI, SECTION B, LINE 15	PRESIDENT & CEO -- THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE COMPENSATION COMMITTEE FOR THIS POSITION. THE COMMITTEE PREPARES A WRITTEN JOB PERFORMANCE EVALUATION FOR THE PRESIDENT/CEO. COMPENSATION IS DETERMINED BY REFERENCE TO JOB PERFORMANCE AND COMPARABILITY DATA, INCLUDING, BUT NOT LIMITED TO, LOCAL SALARY SURVEYS AND IRS FORM 990'S FOR SIMILAR ORGANIZATIONS. THIS PROCESS WAS LAST UNDERTAKEN IN OCTOBER 2010. OTHER OFFICERS -- THE PRESIDENT/CEO DETERMINES THE COMPENSATION FOR SENIOR MANAGEMENT POSITIONS USING COMPARABILITY DATA FROM OTHER ORGANIZATIONS AND OUTSIDE SOURCES. THE BOARD OF TRUSTEES REVIEWED THE SALARY RANGES FOR ALL EMPLOYEES AND PARTICIPATED ON SELECTION COMMITTEES FOR SENIOR MANAGEMENT POSITIONS, OF WHICH TWO WERE INITIATED IN FY 12. UPON APPROVAL, THE DECISION IS DOCUMENTED IN THE PERSONNEL FILE FOR THE EMPLOYEE. WHILE HISTORICALLY THE ORGANIZATION MADE ANNUAL COST OF LIVING INCREASES FOR STAFF, THIS HAS NOT OCCURRED FOR THREE YEARS.
	FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. CURRENT AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
OTHER FEES	FORM 990, PART IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 377,806. MANAGEMENT AND GENERAL EXPENSES 19,991. FUNDRAISING EXPENSES 16,194. TOTAL EXPENSES 413,991.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	CHANGE IN NET ASSETS HELD AT THE DENVER FOUNDATION 3,575.