ROCKY MOUNTAIN MULTIPLE SCLEROSIS CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN MULTIPLE SCLEROSIS CENTER (EIN 84-0795455)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349306153
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T17:00:18-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5299 DTC BLVD STE 1000 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 801113329 | 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 | 840795455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN MULTIPLE SCLEROSIS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCK | NameControl |
| Phone | 3037884030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8845 WAGNER STREET | AddressLine1 |
| City | WESTMINSTER | City |
| State | CO | State |
| ZIP Code | 80031 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENELLE DARR | Name |
| Title | INTERIM EXECUTIVE DIRECTOR | Title |
| Phone | 3037884030 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KYLE FRITCH CPA | Name |
| PTIN | P01313374 | PTIN |
| Phone | 3037705700 | Phone |
| Date Prepared | 2013-11-12 | 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) |
|---|---|---|
| Name Of Principal Officer Person | RENELLE DARR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8845 WAGNER STREET | AddressLine1 |
| City | WESTMINSTER | City |
| State | CO | State |
| ZIP Code | 80031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2363544 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MSCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | IMPROVE THE LIVES OF PEOPLE WITH MS & THEIR FAMILIES THROUGH CARE, SUPPORT, EDUCATION AND RESEARCH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 850 | TotalNbrVolunteers |
| Total Gross UBI | 22450 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1252521 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 794718 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1073568 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1097602 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6282 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5726 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9578 | OtherRevenuePriorYear |
| Other Revenue Current Year | 161151 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2341949 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2059197 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 927417 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1034583 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 188890 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 984158 | OtherExpensePriorYear |
| Other Expenses Current Year | 1119254 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1911575 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2153837 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 430374 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -94640 | RevenuesLessExpensesCY |
| Total Assets BOY | 3240393 | TotalAssetsBOY |
| Total Assets EOY | 2744082 | TotalAssetsEOY |
| Total Liabilities BOY | 812733 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 360689 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2427660 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2383393 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE LIVES OF PEOPLE WITH MULTIPLE SCLEROSIS AND THEIR FAMILIES THROUGH CARE, SUPPORT, EDUCATION AND RESEARCH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1081619 | Expense |
| Revenue | 882555 | Revenue |
| Description | MS SPECIALTY CARE: THROUGH ITS AFFILIATION WITH THE MS CENTER AT THE ANSCHUTZ MEDICAL CAMPUS ("MS CENTER AT AMC"), THE UNIVERSITY OF COLORADO AT DENVER AND THE UNIVERSITY OF COLORADO HOSPITAL HAVE JOINED TOGETHER TO FORM AN 'MS CENTER OF EXCELLENCE' TO PROVIDE PATIENT CARE, EDUCATION, SUPPORT AND CUTTING-EDGE RESEARCH TO SERVE THE ROCKY MOUNTAIN REGION. STATE OF THE ART MEDICAL CARE IS PROVIDED BY MS SPECIALTY NEUROLOGISTS. UNINSURED OR UNDERINSURED PATIENTS MAY RECEIVE SPECIALTY CARE ONE DAY PER WEEK AT THE MS CENTER AT AMC THROUGH AN AFFILIATION WITH METRO COMMUNITY PROVIDERS NETWORK.SPECIALIZED ADULT DAY CARE SERVICES: THE KING ADULT DAY ENRICHMENT PROGRAM ("KADEP") SERVES YOUNGER ADULTS WHO HAVE MODERATE TO SEVERE DISABILITY CAUSED BY NEUROLOGICAL ILLNESSES OR TRAUMA. KADEP IS DESIGNED TO ENHANCE WELLNESS, MAINTAIN OR IMPROVE FUNCTIONAL STATUS, AND PROVIDE OPPORTUNITIES FOR SOCIALIZATION, PERSONAL DEVELOPMENT AND ENJOYMENT.SPECIALTY CARE CLINICS: THE MS CENTER IS AFFILIATED WITH SPECIALTY-CARE CLINICS, DESIGNED TO HELP MULTIPLE SCLEROSIS PATIENTS MANAGE SPECIFIC ISSUES RELATED TO MULTIPLE SCLEROSIS. THE MS DISABILITY CLINIC PROVIDES EVALUATIONS FOR INDIVIDUALS ANTICIPATING DISABILITY APPLICATIONS AND ASSISTANCE NAVIGATING THIS CHALLENGING PROCESS. FATIGUE MANAGEMENT IS A SIX WEEK COURSE OFFERED QUARTERLY TO TEACH A VARIETY OF ENERGY CONSERVATION STRATEGIES. THE MS CENTER ALSO OFFERS MS HYDROTHERAPY PROGRAMS PROVIDING MAINTENANCE REHABILITATION TO INDIVIDUALS LIVING WITH MS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 396779 | Expense |
| Revenue | 4630 | Revenue |
| Description | EDUCATION: THE MS CENTER CONDUCTS A VARIETY OF PROGRAMS TO EDUCATE THOSE WITH MULTIPLE SCLEROSIS, THEIR FAMILIES, THE GENERAL PUBLIC AND PROFESSIONALS PROVIDING SERVICES AND CARE FOR INDIVIDUALS WITH MULTIPLE SCLEROSIS. THE MS CENTER CONDUCTS A VARIETY OF PUBLIC SEMINARS AND MAINTAINS AN INTERACTIVE INTERNET WEBSITE AT WWW.MSCENTER.ORG FEATURING A LIVING WELL LANDING PAGE, WHICH PROVIDES CURRENT PATIENT EDUCATION INFORMATION. THE MS CENTER HAS PRODUCED SEVERAL PATIENT HANDBOOKS AND PUBLICATIONS ON MULTIPLE SCLEROSIS. THE "MS NAVIGATOR" IS A PUBLICATION THAT PROVIDES PATIENTS WITH A PERSONALIZED HEALTH RECORD TO HELP THEM MORE EFFECTIVELY MANAGE THEIR HEALTHCARE. AN ANNUAL PROVIDERS SUMMIT RESULTS IN AN MS PROVIDERS DIRECTORY. ADDITIONAL EDUCATIONAL RESOURCES INCLUDE PAMPHLETS, WRITTEN MATERIALS AND VIDEOS. THE MS CENTER PUBLISHES A QUARTERLY MAGAZINE, "INFORMS", WHICH IS AVAILABLE IN BOTH PRINT AND ELECTRONIC VERSION, AND DISTRIBUTES AN ELECTRONIC NEWSLETTER CALLED "E.MS NEWS" WHICH FEATURES BREAKING RESEARCH INFORMATION AND OPPORTUNITIES TO PARTICIPATE IN CLINICAL RESEARCH IN MS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 261062 | Expense |
| Revenue | 183686 | Revenue |
| Description | RESEARCH: CLINICAL TRIALS - THE MS CENTER ENGAGES IN A VARIETY OF RESEARCH PROJECTS DESIGNED TO IMPROVE THE LIVES OF INDIVIDUALS LIVING WITH MULTIPLE SCLEROSIS. FACULTY INITIATED CLINICAL RESEARCH FUELS THE SEARCH FOR SAFER AND MORE EFFECTIVE TREATMENTS AND COMBINATION THERAPIES TO TREAT MS.BRAIN AND TISSUE BANK: THE MS CENTER HOUSES ONE OF THE WORLD'S LARGEST FRESH BRAIN-TISSUE BANKS, ESSENTIAL TO RESEARCH INTO THE CAUSE AND THE CURE OF MULTIPLE SCLEROSIS CONDUCTED AROUND THE WORLD. THE TISSUE IS RETRIEVED, STORED AND PROVIDED TO RESEARCHERS FROM AROUND THE WORLD STUDYING MS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 92467 | Expense |
| Revenue | 4281 | Revenue |
| Description | COUNSELING & SUPPORT SERVICES: THE MS CENTER PROVIDES COUNSELING AND SUPPORT SERVICES FOR PEOPLE WITH MS AND THEIR FAMILIES. THROUGH INDIVIDUAL AND FAMILY COUNSELING, SUPPORT GROUPS AND SEMINARS, THE CENTER OFFERS A RANGE OF RESOURCES TO ADDRESS INDIVIDUAL NEEDS. EVERY MONTH A MS 101 CLASS IS OFFERED TO THE NEWLY DIAGNOSED PATIENT AND THEIR FAMILIES. THE MS CENTER CALL CENTER PROVIDES A CENTRALIZED PLACE FOR INDIVIDUALS TO GET QUESTIONS ANSWERED AND REFERRALS PROVIDED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 92467 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4281 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1831927 | 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 | 0 | 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 | 0 | 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 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH MOSSER CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3037884030 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8845 WAGNER STREET | AddressLine1 |
| City | WESTMINSTER | City |
| State | CO | State |
| ZIP Code | 80031 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DEREK SEVIER | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 |
| BRETT HANSELMAN | ||||||
| VICE CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 |
| PAUL WISOR | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DAVID DECOLATI | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SYLVIA ANGELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AARON AZARI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDY BOOTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RYAN CHASE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RENELLE DARR | ||||||
| DIRECTOR/CURRENT INTERIM EXECUTIVE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTHA DE ULIBARRI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER FACKLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL KNOELKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN LUPTOWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER MAYES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES A MILLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CASEY NIKOLORIC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RYAN ORRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS PLANT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN ROESINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES TARPEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA WALLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF WREN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOD BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY BUCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS FICKEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN WENZEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 87395 | 0 | 13673 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87395 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13673 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIVERSITY OF COLORADO DENVER | |||||
| 1250 14TH STREET | DENVER | CO | 80204 | MEDICAL | 155957 |
| UNIVERSITY PHYSICIANS INC | |||||
| 13611 E COLFAX AVE | AURORA | CO | 80045 | MEDICAL | 154950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 135296 | FundraisingEvents |
| All Other Contributions | 659422 | AllOtherContributions |
| Noncash Contributions | 21222 | NoncashContributions |
| Total Contributions | 794718 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| KADEP & OTHER PROGRAMS | 621400 | 881701 | 881701 | |
| TISSUE BANK | 621400 | 183686 | 183686 | |
| PUBLICATIONS | 621400 | 22605 | 155 | 22450 |
| HYDROTHERAPY | 621400 | 4017 | 4017 | |
| RECUITMENT TRIALS | 621400 | 2200 | 2200 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3393 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3393 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1097602 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5876 | TotalRevenueColumn |
| Exclusion | $5,876 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 664 | TotalRevenueColumn |
| Exclusion | $664 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6766 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6766 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6766 | TotalRevenueColumn |
| Exclusion | $6,766 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 225408 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 225558 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -150 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -150 | TotalRevenueColumn |
| Exclusion | -$150 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 232510 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 135296 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 78789 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153721 | TotalRevenueColumn |
| Exclusion | $153,721 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2059197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1075152 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 22450 | UnrelatedBusinessRevenue |
| Exclusion | $166,877 | 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 | 101068 | Total |
| Program Services | 50534 | ProgramServices |
| Management And General | 30320 | ManagementAndGeneral |
| Fundraising | 20214 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776629 | Total |
| Program Services | 710015 | ProgramServices |
| Management And General | 17399 | ManagementAndGeneral |
| Fundraising | 49215 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18315 | Total |
| Program Services | 17006 | ProgramServices |
| Management And General | 235 | ManagementAndGeneral |
| Fundraising | 1074 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76323 | Total |
| Program Services | 70640 | ProgramServices |
| Management And General | 1131 | ManagementAndGeneral |
| Fundraising | 4552 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62248 | Total |
| Program Services | 54301 | ProgramServices |
| Management And General | 3142 | ManagementAndGeneral |
| Fundraising | 4805 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27579 | Total |
| Program Services | 16513 | ProgramServices |
| Management And General | 5090 | ManagementAndGeneral |
| Fundraising | 5976 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7590 | Total |
| Management And General | 7590 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433585 | Total |
| Program Services | 395437 | ProgramServices |
| Management And General | 17548 | ManagementAndGeneral |
| Fundraising | 20600 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5927 | Total |
| Program Services | 3457 | ProgramServices |
| Fundraising | 2470 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270172 | Total |
| Program Services | 195564 | ProgramServices |
| Management And General | 14497 | ManagementAndGeneral |
| Fundraising | 60111 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12422 | Total |
| Program Services | 8148 | ProgramServices |
| Fundraising | 4274 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33302 | Total |
| Program Services | 29972 | ProgramServices |
| Management And General | 1665 | ManagementAndGeneral |
| Fundraising | 1665 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207679 | Total |
| Program Services | 190081 | ProgramServices |
| Management And General | 12117 | ManagementAndGeneral |
| Fundraising | 5481 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10469 | Total |
| Program Services | 7663 | ProgramServices |
| Management And General | 2428 | ManagementAndGeneral |
| Fundraising | 378 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63134 | Total |
| Program Services | 56820 | ProgramServices |
| Management And General | 3157 | ManagementAndGeneral |
| Fundraising | 3157 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23346 | Total |
| Program Services | 20078 | ProgramServices |
| Management And General | 1215 | ManagementAndGeneral |
| Fundraising | 2053 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBTS | Description |
| Total | 6159 | Total |
| Management And General | 5909 | ManagementAndGeneral |
| Fundraising | 250 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17890 | Total |
| Program Services | 5698 | ProgramServices |
| Management And General | 9577 | ManagementAndGeneral |
| Fundraising | 2615 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2153837 | Total |
| Program Services | 1831927 | ProgramServices |
| Management And General | 133020 | ManagementAndGeneral |
| Fundraising | 188890 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63911 | Total |
| Program Services | 63568 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 343 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263868 | BOY |
| EOY | 52093 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97389 | BOY |
| EOY | 108622 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323000 | BOY |
| EOY | 58850 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106231 | BOY |
| EOY | 94030 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15705 | BOY |
| EOY | 9015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1866578 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 167269 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1735804 | BOY |
| EOY | 1699309 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216230 | BOY |
| EOY | 207476 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482166 | BOY |
| EOY | 514687 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3240393 | BOY |
| EOY | 2744082 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102408 | BOY |
| EOY | 121737 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130325 | BOY |
| EOY | 129897 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580000 | BOY |
| EOY | 105000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4055 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812733 | BOY |
| EOY | 360689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875578 | BOY |
| EOY | 1806799 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197244 | BOY |
| EOY | 198308 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354838 | BOY |
| EOY | 378286 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2427660 | BOY |
| EOY | 2383393 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3240393 | BOY |
| EOY | 2744082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -94640 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 50373 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 | 0 | 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 | 1114089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 991034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1491935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1252521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 794718 | CurrentTaxYear |
| Total | 5644297 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1114089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 991034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1491935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1252521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 794718 | CurrentTaxYear |
| Total | 5644297 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 381747 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5262550 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13306 | CurrentTaxYear |
| Total | 82605 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12600 | CurrentTaxYearMinus2Years |
| Total | 35669 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5762571 | TotalSupport |
| Gross Receipts From Admissions Etc | 5932251 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88800 | 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 | 638910 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 47084 | InvestmentEarningsOrLosses |
| Other Expenditures | 143959 | OtherExpenditures |
| Administrative Expenses | 3728 | AdministrativeExpenses |
| End Of Year Balance | 538307 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 314676 | BeginningOfYearBalance |
| Contributions | 347312 | Contributions |
| Investment Earnings Or Losses | -19841 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3237 | AdministrativeExpenses |
| End Of Year Balance | 638910 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 321479 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1430 | InvestmentEarningsOrLosses |
| Other Expenditures | 2319 | OtherExpenditures |
| Administrative Expenses | 3054 | AdministrativeExpenses |
| End Of Year Balance | 314676 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 503741 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 45103 | InvestmentEarningsOrLosses |
| Other Expenditures | 225000 | OtherExpenditures |
| Administrative Expenses | 2365 | AdministrativeExpenses |
| End Of Year Balance | 321479 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 754178 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -121323 | InvestmentEarningsOrLosses |
| Other Expenditures | 125000 | OtherExpenditures |
| Administrative Expenses | 4114 | AdministrativeExpenses |
| End Of Year Balance | 503741 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.30000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.70000 | 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 | 595006 | OtherCostOrOtherBasis |
| Book Value | 595006 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1101910 | OtherCostOrOtherBasis |
| Depreciation | 104448 | Depreciation |
| Book Value | 997462 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50608 | OtherCostOrOtherBasis |
| Book Value | 50608 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119054 | OtherCostOrOtherBasis |
| Depreciation | 62821 | Depreciation |
| Book Value | 56233 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1699309 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST - COMMUNITY FIRST FOUNDATION ENDOWMENT | 348739 |
| BENEFICIAL INTEREST CHARITABLE REMAINDER TRUST | 161893 |
| FUNDS HELD IN TRUST FOR OTHER ENTITIES | 4055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 514687 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD IN TRUST FOR OTHER ENTITIES | Description |
| Amount | $4,055 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4055 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2147248 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 50373 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 39815 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 90188 | RevenueNotRptdF990 |
| Revenue Subtotal | 2057060 | RevenueSubtotal |
| Investment Expenses Not Included | 7590 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -5453 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2137 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2059197 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2191515 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 39815 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5453 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 45268 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2146247 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 7590 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 7590 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2153837 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE MS CENTER'S BOARD-DESIGNATED AND PERMANENTLY RESTRICTED NET ASSETS HELD BY THE MS CENTER, AND PERMANENTLY RESTRICTED NET ASSET HELD BY COMMUNITY FIRST FOUNDATION, AN UNRELATED PUBLIC CHARITY, ARE INVESTED IN ENDOWMENT FUNDS ESTABLISHED TO PROVIDE DISCRETIONARY OPERATING INCOME TO THE MS CENTER ON AN AS-NEEDED BASIS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE MS CENTER IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE MS CENTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE MS CENTER IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE MS CENTER HAD AN INSIGNIFICANT AMOUNT OF UNRELATED BUSINESS INCOME AND HAS NOT ACCRUED A PROVISION FOR INCOME TAX EXPENSE. THE MS CENTER FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. THE MS CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE MS CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE MS CENTER'S FORMS 990-T ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2009. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: ($5,453) - SPECIAL EVENT EXPENSES NETTED WITH INCOME ON THE 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: $5,453 - SPECIAL EVENT EXPENSES NETTED WITH INCOME ON FORM 990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 201371 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37976 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 163395 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3501 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 33649 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 15983 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MULTIPLE SUMMIT FOR MS | NameOfEvent2 |
| Gross Receipts Event2 | 71514 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 69386 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2128 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5453 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 94921 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 27934 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 66987 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 16053 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 367806 | GrossReceiptsTotal |
| Charitable Contributions Total | 135296 | CharitableContributionsTotal |
| Gross Revenue Total Events | 232510 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 19554 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 33649 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 21436 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78789 | DirectExpenseSummaryEvents |
| Net Income Summary | 153721 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE. THE FILING IS THEN PRESENTED TO THE GOVERNING BODY FOR RATIFICATION/APPROVAL BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING ORIENTATION, ALL BOARD MEMBERS AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY. ALL ARE REQUIRED TO SIGN A DOCUMENT INDICATING THAT THEY HAVE READ AND UNDERSTAND THE POLICY AND THAT THEY MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS IN WRITING. THE DOCUMENT IS UPDATED ANNUALLY. DIRECTORS AND OFFICERS ARE REQUIRED TO PROTECT THE INTERESTS OF THE MS CENTER AND TO INFORM THE BOARD OF ANY MATTERS OR AFFILIATIONS THAT MAY CREATE ACTUAL OR APPARENT CONFLICTS. FURTHER, THEY ARE REQUIRED TO REFRAIN FROM USING THEIR POSITION OR INFORMATION THEY RECEIVE BY REASON OF SERVING THE MS CENTER FOR PRIVATE GAIN OR FOR THE BENEFIT OF A THIRD PARTY, EVEN IF THE THIRD PARTY IS ANOTHER NONPROFIT ORGANIZATION. DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A FORM TO IDENTIFY THEIR AFFILIATIONS, SO THAT THE BOARD IS INFORMED AND CAN DISCUSS AND HANDLE POTENTIAL CONFLICTS BEFORE THEY ARISE. DIRECTORS MUST ALSO REVIEW AND UNDERSTAND THE FIDUCIARY RESPONSIBILITY STATEMENT. ALONG WITH THE AFFILIATIONS FORM, THIS SHOULD HELP TO IDENTIFY POTENTIAL CONFLICTS THAT MIGHT OTHERWISE INCREASE PERSONAL LIABILITY FOR THE DIRECTORS AND OFFICERS, AND POSSIBLY OVERALL LIABILITY FOR THE MS CENTER. IDENTIFYING CONFLICTS MAY ALSO HELP ENSURE COMPLIANCE WITH ANTITRUST LAWS. UPON DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, A DETERMINATION SHALL BE MADE BY THE BOARD AS TO THE PARTICIPATION OF THE INDIVIDUAL IN THE MATTER AND, IN THE CASE OF A DIRECTOR, AS TO PARTICIPATION IN THE VOTING MATTER. A DIRECTOR MAY DISQUALIFY HIMSELF OR HERSELF FROM VOTING ON ANY ISSUE THAT MAY BE PERCEIVED AS AN APPARENT OR ACTUAL CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | A PERFORMANCE REVIEW IS CONDUCTED ANNUALLY BY THE BOARD OF DIRECTORS REGARDING PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR. A MINIMUM OF THREE INDEPENDENT DATA SOURCES RELATED TO NONPROFIT EMPLOYEE COMPENSATION ARE USED. TYPICALLY, THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW IS DONE IN AN EXECUTIVE SESSION. THE RESULTS OF THE PERFORMANCE REVIEW ARE WRITTEN BY THE CHAIRMAN OF THE BOARD. THE BOARD OF DIRECTORS CONDUCTS THE PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR. A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR WAS LAST CONDUCTED IN MAY OF 2013. THE EXECUTIVE DIRECTOR DOES PERFORMANCE REVIEWS ON OTHER KEY STAFF. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990, AUDITED FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE BY REQUEST TO ANY INTERESTED PARTY VIA THE ORGANIZATION'S WEBSITE. IT IS ALSO POSTED ON THE GIVING FIRST WEBSITE AND THE COLORADO SECRETARY OF STATE WEBSITE. | |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 395,437. MANAGEMENT AND GENERAL EXPENSES 17,548. FUNDRAISING EXPENSES 20,600. TOTAL EXPENSES 433,585. | OTHER FEES |
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