COLORADO NONPROFIT DEVELOPMENT CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO NONPROFIT DEVELOPMENT CENTER (EIN 84-1493585)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-05
- IRS object ID
- 201201579349300415
- Schema version
- 2011v1.2
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule M
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-05T12:46:48-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDS PROFESSIONAL GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5670 GREENWOOD PLAZA BLVD STE 200 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841493585 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLORADO NONPROFIT DEVELOPMENT | BusinessNameLine1 |
| Business Name Line2 | CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 7208550501 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4130 TEJON ST SUITE A | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELINDA HIGGS | Name |
| Title | PRES. CEO | Title |
| Phone | 7208550501 | Phone |
| Date Signed | 2012-06-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI B BAUER CPA | Name |
| Phone | 3037710123 | Phone |
| Date Prepared | 2012-06-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MELINDA HIGGS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4130 TEJON SUITE A | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9441831 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CNDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | BY FULFILLING ITS MISSION, CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 209 | TotalNbrEmployees |
| Total Nbr Volunteers | 2291 | TotalNbrVolunteers |
| Total Gross UBI | 95419 | TotalGrossUBI |
| Contributions Grants Prior Year | 9031233 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7853322 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1197601 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1411005 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3523 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12099 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -6609 | OtherRevenuePriorYear |
| Other Revenue Current Year | -47217 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10225748 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9229209 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3755465 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4368343 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 14114 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 109716 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4157886 | OtherExpensePriorYear |
| Other Expenses Current Year | 6641932 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7927465 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11010275 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2298283 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1781066 | RevenuesLessExpensesCY |
| Total Assets BOY | 7792576 | TotalAssetsBOY |
| Total Assets EOY | 6094024 | TotalAssetsEOY |
| Total Liabilities BOY | 546416 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 628930 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7246160 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5465094 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BY FULFILLING ITS MISSION, CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2031549 | Expense |
| Description | CENTER FOR IMPROVING VALUE IN HEALTH CARE (CIVHC) PLANNING PROJECT: CIVHC'S VISION IS TO MAKE COLORADO A NATIONAL LEADER IN HEALTH AND IN HIGH-QUALITY AND AFFORDABLE HEALTH CARE. CIVHC'S MISSION IS TO DEVELOP AND IMPLEMENT STRATEGIC INITIATIVES THAT WILL IMPROVE THE HEALTH OF COLORADANS, CONTAIN COSTS AND ENSURE BETTER VALUE FOR HEALTH CARE RECEIVED. CIVHC OPERATED UNDER CNDC FOR PART OF 2011 WHILE THEY WAITED FOR THEIR TAX-EXEMPT STATUS TO BE APPROVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1078677 | Expense |
| Description | GET SMART SCHOOLS (GSS), A PROJECT OF CNDC, HAS A MISSION TO STIMULATE AND SUPPORT THE CREATION OF NEW HIGH PERFORMING SCHOOLS SERVING LOW-INCOME STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE. SCHOOLS AFFILIATED WITH GSS HAVE ACCESS TO SUPPORT SERVICES AND RESOURCES FOR DEVELOPING ALL ASPECTS OF A HEALTHY SCHOOL, AND THEIR ADMINISTRATORS HAVE OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT. DURING 2011, GSS SUPPORTED NINE FELLOWS PREPARING TO SUBMIT NEW SCHOOL APPLICATIONS, IN ADDITION TO LEADERS WHO HAVE ALREADY RECEIVED DISTRICT APPROVAL. OVER 4,000 STUDENTS WERE ENROLLED IN GSS AFFILIATED SCHOOLS FROM THE 2011-12 SCHOOL YEAR. OF THE 12 GSS SCHOOLS FOR WHICH THERE IS DATA FOR, 11 HAVE STUDENT GROWTH RATES ABOUT THE 50TH PERCENTILE AND 8 OUT OF THE 12 SCHOOLS HAVE HIGH STUDENT PROFICIENCY RATES. GSS BECAME ONE OF THE FIRST ORGANIZATIONS THE STATE APPROVED BY THE COLORADO DEPARTMENT OF EDUCATION TO OFFER PRINCIPAL LICENSURE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1024712 | Expense |
| Description | FAMILY VOICES COLORADO, A PROJECT OF CNDC, PROVIDES FAMILIES WITH CHILDREN WITH SPECIAL HEALTHCARE NEEDS TOOLS TO MAKE INFORMED DECISIONS, ADVOCATE FOR IMPROVED PUBLIC AND PRIVATE POLICIES, BUILD PARTNERSHIPS AMONG PROFESSIONALS AND FAMILIES, AND SERVE AS A TRUSTED RESOURCE ON HEALTHCARE. IN 2011, FAMILY VOICES COLORADO PROVIDED DIRECT SERVICE TO OVER 1,100 FAMILIES AND 137 PROFESSIONALS. IN ADDITION, THEY TRAINED 730 FAMILIES AND 920 PROFESSIONALS. MAJOR ACCOMPLISHMENTS FOR THE YEAR INCLUDED CREATING A BEST PRACTICES MODEL AT CHILDREN'S HOSPITAL BY USING A FAMILY NAVIGATOR TO HELP FAMILIES ACCESS BENEFITS. FAMILY VOICES ALSO CERTIFIED 200 MEDICAL HOMES THROUGHOUT COLORADO, WHILE WORKING DIRECTLY WITH FAMILIES AND PROVIDERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5961572 | Expense |
| Revenue | 1315586 | Revenue |
| Description | HEALTHCARE FOR EVERY CHILD (HEC), A PROJECT OF CNDC, IS CREATING CLINICAL CARE SYSTEMS THAT IMPROVE THE ACCESS, THE QUALITY, AND THE COST EFFECTIVENESS OF HEALTH SERVICES FOR COLORADO CHILDREN OF LOW-INCOME FAMILIES. IN 2011, HEC TRAINED AND SUPPORTED 131 PEDIATRIC PRACTICES (479 PEDIATRIC PROVIDERS); 91 FAMILY PRACTICES (272 FAMILY PROVIDERS); 22 OBSTETRIC PRACTICES (111 PRENATAL PROVIDERS); PROVIDED OVER 50 CROSS CULTURAL TRAININGS; AND IMPLEMENTED A TOTAL OF 212 QUALITY IMPROVEMENT PROJECTS. CNDC THROUGH ITS PROJECTS PROVIDES A VARIETY OF SERVICES TO BENEFIT THE QUALITY OF LIFE IN COLORADO INCLUDING HEALTH SERVICES, EDUCATION AND TRAINING, CHILD CARE, FAMILY SUPPORT ADVOCACY, ELDER SUPPORT AND ADVOCACY, AND VETERAN SUPPORT AND SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5961572 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1315586 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10096510 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 177 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 209 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CO NONPROFIT DEVELOPMENT CTR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7208550501 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4130 TEJON STREET SUITE A | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KATHERINE PECK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURIE ANDERSON | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| ANNE GARCIA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROL BUSH | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| MARK SULLIVAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE KLEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN TOMB | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| SUZANNE BRENNAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVE RYAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NIM PATEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE NIYOMPONG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MELINDA HIGGS | |||||||
| PRES. CEO | 40.00 | 105194 | 0 | 11291 | X | ||
| CHRISTINE CAMPBELL | |||||||
| CFO | 40.00 | 80907 | 0 | 8735 | X | ||
| JILL BARWIG | |||||||
| VICE-PRESIDE | 40.00 | 42734 | 0 | 5276 | X | ||
| MAUREEN EWING | |||||||
| VICE PRESIDE | 40.00 | 32251 | 0 | 3435 | X | ||
| AMY SLOTHOWER | |||||||
| GET SMART DI | 40.00 | 130484 | 0 | 4731 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 391570 | TotalReportableCompFromOrg |
| Total Other Compensation | 33468 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALPHA CONSULTING | |||||
| 10360 N CHATFIELD DR | LITTLETON | CO | 80125 | PROJ. MGT | 296941 |
| CHILDREN'S HOSPITAL | |||||
| 13100 E COLFAX AVE B010 | AURORA | CO | 80011 | MEDICAL SVCS | 218543 |
| SE2 | |||||
| 770 SHERMAN ST | DENVER | CO | 80203 | CONSULTING | 209370 |
| UNIVERSITY PHYSICIANS INC | |||||
| 13611 E COLFAX AVE | AURORA | CO | 80045 | MEDICAL SVCS | 187943 |
| GLEN EYRIE GROUP | |||||
| 3820 N 30TH ST | COLORADO SPRINGS | CO | 80904 | LODGING, DINING | 109784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 10174 | FundraisingEvents |
| Government Grants | 2872823 | GovernmentGrants |
| All Other Contributions | 4970325 | AllOtherContributions |
| Noncash Contributions | 417648 | NoncashContributions |
| Total Contributions | 7853322 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION | 574993 | 574993 | ||
| REGISTRATION FEES | 323202 | 323202 | ||
| CONSULTING/OTHER | 315487 | 315487 | ||
| INSTRUCTION FEES | 101904 | 101904 | ||
| ACCOUNTING/CONSULTING FEES | 95419 | 541200 | 95419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1411005 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12099 | TotalRevenueColumn |
| Exclusion | $12,099 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2635 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2635 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2635 | TotalRevenueColumn |
| Exclusion | $2,635 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 162770 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10174 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 212622 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -49852 | TotalRevenueColumn |
| Exclusion | -$49,852 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9229209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1315586 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 95419 | UnrelatedBusinessRevenue |
| Exclusion | -$35,118 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298652 | Total |
| Program Services | 73299 | ProgramServices |
| Management And General | 185887 | ManagementAndGeneral |
| Fundraising | 39466 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3418330 | Total |
| Program Services | 3180237 | ProgramServices |
| Management And General | 220405 | ManagementAndGeneral |
| Fundraising | 17688 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305431 | Total |
| Program Services | 287089 | ProgramServices |
| Management And General | 17305 | ManagementAndGeneral |
| Fundraising | 1037 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345930 | Total |
| Program Services | 306496 | ProgramServices |
| Management And General | 34671 | ManagementAndGeneral |
| Fundraising | 4763 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2564601 | Total |
| Program Services | 2509215 | ProgramServices |
| Management And General | 47434 | ManagementAndGeneral |
| Fundraising | 7952 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131155 | Total |
| Program Services | 130468 | ProgramServices |
| Management And General | 687 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348935 | Total |
| Program Services | 298113 | ProgramServices |
| Management And General | 50822 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318407 | Total |
| Program Services | 279771 | ProgramServices |
| Management And General | 38636 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250802 | Total |
| Program Services | 246129 | ProgramServices |
| Management And General | 4673 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83186 | Total |
| Program Services | 83186 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59870 | Total |
| Management And General | 59870 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43434 | Total |
| Program Services | 3761 | ProgramServices |
| Management And General | 39673 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROJECT SEPARATION DISTRI | 1631008 | 1631008 | |
| PROGRAM SUPPLIES/COSTS | 520933 | 512875 | 8058 |
| DONATED CLOTHING & GOODS | 417648 | 367484 | 50164 |
| MISCELLANEOUS | 80500 | 56609 | 23891 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191453 | Total |
| Program Services | 130770 | ProgramServices |
| Management And General | 21873 | ManagementAndGeneral |
| Fundraising | 38810 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11010275 | Total |
| Program Services | 10096510 | ProgramServices |
| Management And General | 804049 | ManagementAndGeneral |
| Fundraising | 109716 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667497 | BOY |
| EOY | 36171 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2520090 | BOY |
| EOY | 3727150 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3735790 | BOY |
| EOY | 1543532 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688148 | BOY |
| EOY | 634871 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31069 | BOY |
| EOY | 39700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 270790 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 179408 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131507 | BOY |
| EOY | 91382 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18475 | BOY |
| EOY | 21218 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7792576 | BOY |
| EOY | 6094024 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442454 | BOY |
| EOY | 588882 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19784 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86817 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17145 | BOY |
| EOY | 17264 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546416 | BOY |
| EOY | 628930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713232 | BOY |
| EOY | 790301 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6532928 | BOY |
| EOY | 4674793 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7246160 | BOY |
| EOY | 5465094 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7792576 | BOY |
| EOY | 6094024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1781066 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 5723346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7145693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6600614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9031233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7853322 | CurrentTaxYear |
| Total | 36354208 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5723346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7145693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6600614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9031233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7853322 | CurrentTaxYear |
| Total | 36354208 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2069962 | AmountsSubstContributorsTotal |
| Public Support Total170 | 34284246 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14734 | CurrentTaxYear |
| Total | 164674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36518882 | TotalSupport |
| Gross Receipts From Admissions Etc | 4804448 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94960 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10163 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10163 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11000112 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11010275 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 700514 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 175129 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 511224 | CurrentYearMinus1 |
| Current Year | 700514 | CurrentYear |
| Total | 1211738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,817,607 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 22892 | CurrentYearMinus1 |
| Current Year | 10163 | CurrentYear |
| Total | 33055 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 127806 | CurrentYearMinus1 |
| Current Year | 175129 | CurrentYear |
| Total | 302935 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $454,403 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 22892 | CurrentYearMinus1 |
| Current Year | 10163 | CurrentYear |
| Total | 33055 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40385 | OtherCostOrOtherBasis |
| Depreciation | 36793 | Depreciation |
| Book Value | 3592 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 230405 | OtherCostOrOtherBasis |
| Depreciation | 142615 | Depreciation |
| Book Value | 87790 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 91382 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS PAYABLE | Description |
| Amount | $17,264 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17264 | TotalOfAmounts |
| Total Revenue | 9229209 | TotalRevenue |
| Total Expenses | 11010275 | TotalExpenses |
| Excess Or Deficit For Year | -1781066 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1781066 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9821256 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 379425 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 212622 | OtherRevenues |
| Revenue Not Rptd F990 | 592047 | RevenueNotRptdF990 |
| Revenue Subtotal | 9229209 | RevenueSubtotal |
| Total Revenue Per Form990 | 9229209 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11602322 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 379425 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 212622 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 592047 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11010275 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11010275 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | CNDC FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, AND INTEREST AND PENALTIES. DURING THE YEAR ENDED DECEMBER 31, 2011, CNDC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENT EXPENSES 212,622 SPECIAL EVENT EXPENSES -212,622 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 212,622 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENT EXPENSES 212,622 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NEPAL | Region |
| Number Of Employees | 6 | NumberOfEmployees |
| Type Of Activities Conducted | PLANNING TRIP | TypeOfActivitiesConducted |
| Specific Services Provided | FUTURE SUMMIT | SpecificServicesProvided |
| Total Expenditures | 10000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 6 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 6 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 10000 | SubtotalAmountSpent |
| Total Amount Spent | 10000 | TotalAmountSpent |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NEPAL 10,000 0 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALL OTHER SPECI | NameOfEvent1 |
| Gross Receipts Event1 | 136290 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6723 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 129567 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 203878 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BEYOND THE SUIT | NameOfEvent2 |
| Gross Receipts Event2 | 25167 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3350 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21817 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7021 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 108 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 11487 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 101 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 11386 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1615 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 172944 | GrossReceiptsTotal |
| Charitable Contributions Total | 10174 | CharitableContributionsTotal |
| Gross Revenue Total Events | 162770 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7021 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 205601 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 212622 | DirectExpenseSummaryEvents |
| Net Income Summary | -49852 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 369249 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COMP/MUSICAL EQ | Description |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 48399 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | BY FULFILLING ITS MISSION, CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | RATES. GSS BECAME ONE OF THE FIRST ORGANIZATIONS THE STATE APPROVED BY THE COLORADO DEPARTMENT OF EDUCATION TO OFFER PRINCIPAL LICENSURE. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | HEALTHCARE FOR EVERY CHILD (HEC), A PROJECT OF CNDC, IS CREATING CLINICAL CARE SYSTEMS THAT IMPROVE THE ACCESS, THE QUALITY, AND THE COST EFFECTIVENESS OF HEALTH SERVICES FOR COLORADO CHILDREN OF LOW-INCOME FAMILIES. IN 2011, HEC TRAINED AND SUPPORTED 131 PEDIATRIC PRACTICES (479 PEDIATRIC PROVIDERS); 91 FAMILY PRACTICES (272 FAMILY PROVIDERS); 22 OBSTETRIC PRACTICES (111 PRENATAL PROVIDERS); PROVIDED OVER 50 CROSS CULTURAL TRAININGS; AND IMPLEMENTED A TOTAL OF 212 QUALITY IMPROVEMENT PROJECTS. CNDC THROUGH ITS PROJECTS PROVIDES A VARIETY OF SERVICES TO BENEFIT THE QUALITY OF LIFE IN COLORADO INCLUDING HEALTH SERVICES, EDUCATION AND TRAINING, CHILD CARE, FAMILY SUPPORT ADVOCACY, ELDER SUPPORT AND ADVOCACY, AND VETERAN SUPPORT AND SERVICES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, PRESIDENT, BOARD CHAIR AND TREASURER. IT IS THEN DISTRIBUTED TO THE FINANCE COMMITTEE. AFTER FINANCE COMMITTEE REVIEW, THE FORM IS MADE AVAILABLE TO THE BOARD ELECTRONICALLY. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS MEETS 4-5 TIMES PER YEAR, AT WHICH TIME OFFICERS AND DIRECTORS DISCLOSE CONFLICT OF INTEREST TRANSACTIONS, IF ANY, AND REMOVE THEMSELVES VOTING. NO CONFLICTING INTEREST TRANSACTIONS OCCURRED IN 2011. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SELECTED BOARD MEMBERS REVIEWED LOCAL COMPENSATION SURVEYS PERFORMED BY 3RD PARTY ORGANIZATIONS. THEY DETERMINED A SYSTEM OF WHAT SHOULD BE INCLUDED FOR CONSIDERATION AND THEN DETERMINED A RANGE BASED ON THE POSITION THAT THE COMPENSATION COULD BE ABOVE OR BELOW AND AVERAGE. THIS METHOD WAS THEN APPLIED TO OTHER POSITIONS OF THE ORGANIZATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SEE THE PROCESS PERFORMED FOR TOP MANAGEMENT OFFICIALS; THE SAME PROCESS IS USED FOR OTHER KEY EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SECOND YEAR FOR INCURRING LOBBYING EXPENSES. | Explanation |