DEVELOPMENTAL DISABILITIES FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DEVELOPMENTAL DISABILITIES FOUNDATION (EIN 84-1165366)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201313189349303871
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T11:48:27-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Joseph E Moore CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1221 Pearl St	AddressLine1
City	Boulder	City
State	CO	State
ZIP Code	80302	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	841165366	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Developmental Disabilities Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DEVE	NameControl
Phone	3034626584	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11177 W 8th Ave	AddressLine1
City	Lakewood	City
State	CO	State
ZIP Code	80215	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANNE HITCHINGHAM	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Joseph E Moore	Name
Phone	3034403312	Phone
Date Prepared	2013-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DIANNE HITCHINGHAM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11177 W 8TH AVE	AddressLine1
City	LAKEWOOD	City
State	CO	State
ZIP Code	80215	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	121044	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	The organization provides assistance to individuals with developmental disabilities to help them through emergency situations and to provide opportunities to live a more fulfilling life through involvement in community activities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	16	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	112921	ContributionsGrantsPriorYear
Contributions Grants Current Year	104355	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1764	InvestmentIncomePriorYear
Investment Income Current Year	1510	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-753	OtherRevenuePriorYear
Other Revenue Current Year	-3236	OtherRevenueCurrentYear
Total Revenue Prior Year	113932	TotalRevenuePriorYear
Total Revenue Current Year	102629	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	38558	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	32212	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	64	TotalFundrsngExpCurrentYear
Other Expense Prior Year	16896	OtherExpensePriorYear
Other Expenses Current Year	11221	OtherExpensesCurrentYear
Total Expenses Prior Year	55454	TotalExpensesPriorYear
Total Expenses Current Year	43433	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	58478	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	59196	RevenuesLessExpensesCY
Total Assets BOY	691026	TotalAssetsBOY
Total Assets EOY	741477	TotalAssetsEOY
Total Liabilities BOY	28375	TotalLiabilitiesBOY
Total Liabilities EOY	19630	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	662651	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	721847	NetAssetsOrFundBalancesEOY
Mission Description	The mission of the Developmental Disabilities Foundation is to develop additional financial, volunteer and program resources that support the work of the Developmental Disabilities Resource Center and enhance the lives of people with developmental disabilities in Colorado.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	23743	Expense
Grants	23605	Grants
Revenue	8259	Revenue
Description	Donations to people with developmental disabilities when they face emergency situations.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6271	Expense
Description	Memorials and awards to honor people connected to DDRC services.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	8607	Expense
Grants	8607	Grants
Description	Provide programs, grants and assistance for people with developmental disabilities and their families and to the organizations that serve them.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	38621	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIANNE HITCHINGHAM	NamePerson
Telephone Number	3032333363	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11177 W 8TH AVE STE 300	AddressLine1
City	LAKEWOOD	City
State	CO	State
ZIP Code	80215	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated
MICHELLE RESENDEZ
TREASURER	001.00	X	X	0	0	0
RENEE HAZLEWOOD
SECRETARY	001.00	X	X	0	0	0
JOSH STRANSKY
PRESIDENT	001.00	X	X	0	0	0
ADAM NIELSEN
VICE PRESIDENT	001.00	X	X	0	0	0
MARGARET THOMAS
BOARD MEMBER	001.00	X		0	0	0
BARBARA MORITZKY
BOARD MEMBER	001.00	X		0	0	0
DIANNE HITCHINGHAM
EXECUTIVE DIRECTOR	005.00		X	0	0	0	035.00

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	13054	FederatedCampaigns
Fundraising Events	21768	FundraisingEvents
All Other Contributions	69533	AllOtherContributions
Noncash Contributions	6323	NoncashContributions
Total Contributions	104355	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1510	TotalRevenueColumn
Related Or Exempt Function Income	1510	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15179	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	21768	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	18415	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3236	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	102629	TotalRevenueColumn
Related Or Exempt Function Income	1510	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	8607	Total
Program Services	8607	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	23605	Total
Program Services	23605	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3000	Total
Management And General	3000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
VOLUNTEER AND STAFF RECOGNITION	3476	3476
MEMORIALS	2795	2795
ADMINISTRATION	1354		1354
BANK FEES	596	138	394	64

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	43433	Total
Program Services	38621	ProgramServices
Management And General	4748	ManagementAndGeneral
Fundraising	64	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	690126	BOY
EOY	2518	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	738209	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	900	BOY
EOY	750	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	691026	BOY
EOY	741477	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24215	BOY
EOY	14860	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4160	BOY
EOY	4770	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28375	BOY
EOY	19630	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	108140	BOY
EOY	129006	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	554511	BOY
EOY	592841	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	662651	BOY
EOY	721847	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	691026	BOY
EOY	741477	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	59196	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
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	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109830	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112921	CurrentTaxYearMinus1Year
Current Tax Year	104355	CurrentTaxYear
Total	556071	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109830	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112921	CurrentTaxYearMinus1Year
Current Tax Year	104355	CurrentTaxYear
Total	556071	Total

Field	Value	IRS element (for citing)
Public Support Total170	556071	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8977	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1764	CurrentTaxYearMinus1Year
Current Tax Year	1510	CurrentTaxYear
Total	18832	Total

Field	Value	IRS element (for citing)
Total Support	574903	TotalSupport
Public Support Pertcentage170	0.96720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	121044	TotRevenueEtcAuditedFinclStmt
Other Revenues	18415	OtherRevenues
Revenue Not Rptd F990	18415	RevenueNotRptdF990
Revenue Subtotal	102629	RevenueSubtotal
Total Revenue Per Form990	102629	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	61848	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	18415	OtherExpensesIncluded
Expenses Not Rptd F990	18415	ExpensesNotRptdF990
Expenses Subtotal	43433	ExpensesSubtotal
Total Expenses Per Form990	43433	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	2d	Fundraising Expense is deducted from revenue on Form 990 in Part VIII line 8b. This amount is included in expenses in the audited financial statements.
VII	2d	Fundraising Expense is deducted from revenue on Form 990 in Part VIII line 8b. This amount is included in expenses in the audited financial statements.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	36947	GrossReceiptsEvent1
Charitable Contributions Event1	21768	CharitableContributionsEvent1
Gross Revenue Event1	15179	GrossRevenueEvent1
Rent Facility Costs Event1	7752	RentFacilityCostsEvent1
Food And Beverage Event1	3859	FoodAndBeverageEvent1
Other Direct Expenses Event1	6804	OtherDirectExpensesEvent1
Gross Receipts Total	36947	GrossReceiptsTotal
Charitable Contributions Total	21768	CharitableContributionsTotal
Gross Revenue Total Events	15179	GrossRevenueTotalEvents
Rent Facility Costs Total Events	7752	RentFacilityCostsTotalEvents
Food And Beverage Total Events	3859	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	6804	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18415	DirectExpenseSummaryEvents
Net Income Summary	-3236	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
EXCEPTIONAL FAMILY TV
PO BOX 740115	ARVADA	CO	80006	547	FMV
EI PARENT GROUP
11177 W 8TH AVE	LAKEWOOD	CO	80215	560	FMV
EASTER SEALS
5755 W ALAMEDA	LAKEWOOD	CO	80226	5000	FMV
LEADERSHIP JEFFCO
1667 COLE BLVD STE 400	LAKEWOOD	CO	80401	2500	FMV

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
AUTO ASSISTANCE	9	1285	FMV
DEBT ASSISTANCE	18	3228	FMV
DENTAL ASSISTANCE	1	108	FMV
HOUSING ASSISTANCE	40	11100	FMV
PERSONAL NEEDS ASSISTANCE	35	7458	FMV
UTILITIES	8	426	FMV

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	DDF keeps financial records of all grants awarded. DDF will consider applications for grants from charities that have a local presence and will benefit people with developmental disabilities. The Board asks for a written proposal for requests over 1000 and often a representative from the organization visits a Board meeting to explain the request. The Board then discusses proposals over 1000 and votes all these votes have been unanimous. Under 1000 the volunteer Executive Director has discretion to decide on these requests. The Board asks for written follow up once the project has been completed and we have received reports.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11A The Board contracts with a professional CPA to audit the financial information and prepare the 990. After review by the volunteer Executive Director and her coworker, they email the 990 to Board members and the Board formally votes acceptance of the 990 in a public meeting. Then we send the 990 to the IRS.
Form 990 Part VI Section C Line 19 The Developmental Disabilities Foundation makes all of its governing documents, conflict of interest policy, financial statements and all other policies available to the public upon request whether it is by phone, email, letter, in person or in any other way.