2013-05-02T10:31:50-07:00 2012-12-31 Victor T Damian CPA PO Box 370053 Denver CO 80237 990 2012-01-01 840797208 COMMUNITY ECONOMIC DEVEL COMPANY OF COLO COMM 3038938989 1175 OSAGE DENVER CO 80204 WILLIAM C BACON 2013-05-02 false VICTOR T DAMIAN P00170081 3037576440 X 2012 2016-02-25 16:41:14Z 909759 false false X N/A X 1978 CO ACQISITION OF FINANCING FOR SMALL BUSINESS IN ORDER TO PROVIDE EMPLOYMENT OPPORTUNITIES IN ORDER TO CREATE A BETTER COMMUNITY 10 9 0 0 7080 0 715464 908785 1344 974 0 723888 909759 0 0 596499 618656 0 13740 185574 249266 782073 867922 -58185 41837 883206 649562 619542 345550 263664 304012 ACQISITION OF FINANCING FOR SMALL BUSINESS IN ORDER TO PROVIDE EMPLOYMENT OPPORTUNITIES IN ORDER TO CREATE A BETTER COMMUNITY false false 738578 909759 ACQUISITION OF LONG TERM FINANCING FOR SMALL BUSINESS ALLOWS THE BUSINESS COMMUNITY TO CREATE JOBS TO BETTER THE COMMUNITY 738578 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 10 9 true false false false true true true true true false false true true true true false true false false false X THE COMPANY 3038938989 1175 OSAGE DENVER CO 80204 KAY E SHAW 40.00 0.00 X 81431 0 0 WILLIAM C BACON 40.00 0.00 X 103262 0 0 MARY J HARMONY 0.00 0.00 X 70250 0 0 254943 1 false false false 0 0 ORIGINATION & SERVICE INC 525990 908785 908785 908785 974 974 0 0 0 0 0 0 0 0 909759 909759 0 0 0 0 254942 190859 58920 5163 0 251854 248388 3466 0 72655 58404 10856 3395 39205 31364 5881 1960 0 0 6775 6775 0 0 0 8775 7020 1755 8568 6855 1285 428 10433 8346 2087 0 0 52560 42048 10512 8893 7114 1334 445 0 4986 3989 748 249 0 0 3785 3028 568 189 6875 5500 1031 344 TELEPHONE 10916 8733 1637 546 REPAIRS 15342 12273 2301 767 LOAN COSTS- LIQUIDATIONS 19332 19332 LOAN COSTS 75334 75334 16692 9991 6448 254 867922 738578 115604 13740 639057 508179 0 0 41248 30725 0 0 0 0 63946 70717 45920 21679 16906 24241 0 0 0 0 122049 15700 883206 649562 52592 37112 566950 308438 619542 345550 X 263664 304012 263664 304012 883206 649562 X 41837 -1489 X false true X false false X 7080 7080 803268 901468 901445 715464 909785 4231430 0 0 0 803268 901468 901445 722544 909785 4238510 0 30357 86288 33652 11306 111025 272628 30357 86288 33652 11306 111025 272628 3965882 15735 4993 1323 1344 974 24369 0 15735 4993 1323 1344 974 24369 0 0 819003 906461 902768 723888 910759 4262879 0.93030 0.93980 0.00570 0.01400 X 45920 21679 24241 24241 REAL ESTATE TAX RESERVE 300528 PAYROLL TAXES 7910 308438 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases MEALS & eNTERTAINMENT = -$1489 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available By mail. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts This is done by periodic audits by the SBA during the year, and by certified auditor review at year end, and at every board meeting. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process 990 is reviewed annually by board of directors. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Members are sent a proxy to approve actions of the board of directors. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Members govern actions by electing board members and reviewing the annual report. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The board of directors is made up of volunteers from private industry and financial institutions in accordance with SBA regulations. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The company rents it's premises from the executive director.