2013-08-07T17:45:19-05:00 2012-12-31 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2012-01-01 840738879 Gay Lesbian Bisexual & Transgender Community Center of Colorado GAYL 3037337743 1301 E Colfax Ave Denver CO 80218 Carlos Martinez 3037337743 2013-08-07 1 Laurie Anderson P01416697 3035345953 2012 2016-02-24 21:20:13Z Carlos Martinez 1301 E Colfax Ave Denver CO 80218 1692077 0 X www.glbtcolorado.org X 1976 CO See Part III, Line 1. 11 11 21 275 0 0 889936 890481 698853 746853 20364 31042 93253 4742 1702406 1673118 0 0 0 0 757672 916794 0 0 303094 909302 1096744 1666974 2013538 35432 -340420 4971779 4547725 1737182 1541651 3234597 3006074 To engage, enpower, enrich, and advance the gay, lesbian, bisexual, and transgender community of Colorado. 0 0 452627 4742 Community Center: The Center houses adult community and support programs, transgender support programs and services, legal advocacy promoting equality, justice, and democracy amongst the LGBT community, a comprehensive library, as well as health and wellness clinics and programs. The Northern Colorado office provides similar programs on a smaller scale. 278775 9139 Youth Services: The Center has a youth drop-in center designed to support LGBT youth and their allies, providing health services, counseling and referral, youth-led events and activities, and life resources in a safe and supportive space. 763895 737714 Denver PrideFest is the third largest pride festival and seventh largest pride parade in the United States. The mission of Denver PrideFest is to create a fun, safe, and empowering space to celebrate and promote the heritage and culture of the LGBT and allied community in Colorado. 1495297 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X Matt Padilla 3037337743 1301 E Colfax Ave Denver CO 80218 Jay Seller 2.00 0.00 X X 0 0 0 Karen Jessey 2.00 0.00 X X 0 0 0 Barbara Harrison 2.00 0.00 X X 0 0 0 Chris Genry 2.00 0.00 X X 0 0 0 Clint Andrews 1.00 0.00 X 0 0 0 John Messiter 1.00 0.00 X 0 0 0 Matt Dickson 1.00 0.00 X 0 0 0 Ryann Peyton 1.00 0.00 X 0 0 0 Sheila Barthel 1.00 0.00 X 0 0 0 Stuart Anderson 1.00 0.00 X 0 0 0 William Haas III 1.00 0.00 X 0 0 0 Bridget McCann 1.00 0.00 X 0 0 0 Christopher Leach 1.00 0.00 X 0 0 0 Carlos Martinez 40.00 0.00 X 108253 0 1106 Matthew Padilla 40.00 0.00 X 57526 0 7139 165779 0 8245 1 0 0 0 0 47670 842811 61500 890481 PrideFest 900099 737714 737714 Other programs 900099 9139 9139 746853 13104 13104 17938 0 17938 17938 17938 18959 47670 18959 0 Miscellaneous 900099 4742 4742 4742 1673118 751595 0 31042 174024 43744 97472 32808 597552 409735 36198 151619 3360 2342 66 952 72504 45425 8712 18367 69354 41022 11658 16674 3180 3180 43038 16948 12050 14040 5803 4523 523 757 128110 82400 11166 34544 27344 21313 2463 3568 83464 70391 6118 6955 2855 2225 257 373 78186 67200 5399 5587 118844 98187 10152 10505 31642 28353 2419 870 Event Expenses 424065 424065 Equipment rental 70076 59643 6760 3673 Donated goods 61500 60500 0 1000 Program Expenses 12491 12491 6146 4790 554 802 2013538 1495297 215147 303094 340018 276054 394534 73397 511986 257501 19039 6784 12518 3287790 288824 3041158 2998966 340167 561445 300000 300000 24000 16000 13132 32805 4971779 4547725 54206 66224 1669844 1465295 13132 10132 1737182 1541651 X 1714025 2593478 1220572 112596 300000 300000 3234597 3006074 4971779 4547725 -340420 46897 65000 0 X X 0 1 X 1 0 X 1168010 1417816 1414480 954936 890481 5845723 612043 625255 660438 792106 746853 3436695 1780053 2043071 2074918 1747042 1637334 9282418 26825 46012 54719 65650 10784 203990 63682 43634 55366 64652 99396 326730 90507 89646 110085 130302 110180 530720 8751698 35805 25222 31793 20364 13104 126288 35805 25222 31793 20364 13104 126288 4742 4742 1815858 2068293 2106711 1767406 1655180 9413448 0.92970 0.96670 0.01340 0.01290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 0 37317 37317 300000 315531 0 -841 11492 3198 300000 318018 27624 30111 315531 302540 15478 318018 0 300000 2540 302540 1.00000 1 0 328100 328100 2707541 205467 2502074 104309 46135 58174 147840 37222 110618 2998966 Beneficial Interest held by others 300000 F 300000 Cash held for others 10132 10132 X 1750335 46897 33500 80397 1669938 3180 3180 1673118 2043858 33500 33500 2010358 3180 3180 2013538 Description of Intended Use of Endowment Funds: Part V, Line 4: Proceeds from the endowment fund are used by the Center for general operating support. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: Management is required to evaluate tax positions taken by the Center and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Center is no longer subject to income tax examinations for years prior to December 31, 2009. Jokers, Jewels, & Justice 53560 34779 18781 4418 14363 Other events 13069 12891 178 178 66629 47670 18959 4596 14363 18959 0 X Food and beverages 11 42500 FMV X Hotel rooms and event tickets 5 19000 FMV 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 is made available to all board members for their review, prior to filing the tax return. Form 990, Part VI, Section B, line 12c Board Members are required to complete conflict of interest questionnaires annually and to disclose discuss any changes occurring throughout the year at board meetings. Form 990, Part VI, Section B, line 15a The Board reviews the Executive Director's performance annually and compares his salary to other Colorado non-profits of the same size through the Mountain States Employers Council survey and the Colorado non-profit salary survey. Form 990, Part VI, Section C, line 19 The governing and financial documents are available upon request. Form 990, Part XII, Line 2c: There has been no change in the oversight process from the prior year.