2012-06-05T12:46:48-05:00 2011-12-31 JDS PROFESSIONAL GROUP 5670 GREENWOOD PLAZA BLVD STE 200 GREENWOOD VILLAGE CO 80111 990 2011-01-01 841493585 THE COLORADO NONPROFIT DEVELOPMENT CENTER COLO 7208550501 4130 TEJON ST SUITE A DENVER CO 80211 MELINDA HIGGS 7208550501 2012-06-04 true LORI B BAUER CPA 3037710123 2012-06-05 2011 2016-02-24 21:20:13Z MELINDA HIGGS 4130 TEJON SUITE A DENVER CO 80211 9441831 false X WWW.CNDC.ORG X 1998 CO 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. 11 11 209 2291 95419 9031233 7853322 1197601 1411005 3523 12099 -6609 -47217 10225748 9229209 0 0 3755465 4368343 14114 0 109716 4157886 6641932 7927465 11010275 2298283 -1781066 7792576 6094024 546416 628930 7246160 5465094 X 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. false false 2031549 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. 1078677 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. 1024712 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. 5961572 1315586 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. 5961572 1315586 10096510 true true false true false false false false false false true false false false true true true false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false true 177 0 209 true true true false false false false true true false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CO X X THE CO NONPROFIT DEVELOPMENT CTR 7208550501 4130 TEJON STREET SUITE A DENVER CO 80211 KATHERINE PECK 1.00 X 0 0 0 LAURIE ANDERSON 1.00 X X 0 0 0 ANNE GARCIA 1.00 X 0 0 0 CAROL BUSH 1.00 X X 0 0 0 MARK SULLIVAN 1.00 X 0 0 0 SUZANNE KLEIN 1.00 X 0 0 0 KAREN TOMB 1.00 X X 0 0 0 SUZANNE BRENNAN 1.00 X 0 0 0 DAVE RYAN 1.00 X 0 0 0 NIM PATEL 1.00 X 0 0 0 MIKE NIYOMPONG 1.00 X 0 0 0 MELINDA HIGGS 40.00 X 105194 0 11291 CHRISTINE CAMPBELL 40.00 X 80907 0 8735 JILL BARWIG 40.00 X 42734 0 5276 MAUREEN EWING 40.00 X 32251 0 3435 AMY SLOTHOWER 40.00 X 130484 0 4731 391570 33468 2 false false false 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 5 10174 2872823 4970325 417648 7853322 TUITION 574993 574993 REGISTRATION FEES 323202 323202 CONSULTING/OTHER 315487 315487 INSTRUCTION FEES 101904 101904 ACCOUNTING/CONSULTING FEES 541200 95419 95419 1411005 12099 12099 2635 2635 2635 2635 162770 10174 212622 -49852 -49852 9229209 1315586 95419 -35118 298652 73299 185887 39466 3418330 3180237 220405 17688 305431 287089 17305 1037 345930 306496 34671 4763 2564601 2509215 47434 7952 131155 130468 687 348935 298113 50822 318407 279771 38636 250802 246129 4673 83186 83186 59870 59870 43434 3761 39673 PROJECT SEPARATION DISTRI 1631008 1631008 PROGRAM SUPPLIES/COSTS 520933 512875 8058 DONATED CLOTHING & GOODS 417648 367484 50164 MISCELLANEOUS 80500 56609 23891 191453 130770 21873 38810 11010275 10096510 804049 109716 667497 36171 2520090 3727150 3735790 1543532 688148 634871 31069 39700 270790 179408 131507 91382 18475 21218 7792576 6094024 442454 588882 19784 86817 3000 17145 17264 546416 628930 X 713232 790301 6532928 4674793 7246160 5465094 7792576 6094024 -1781066 X false true true X true true X 5723346 7145693 6600614 9031233 7853322 36354208 5723346 7145693 6600614 9031233 7853322 36354208 2069962 34284246 57395 54359 32463 5723 14734 164674 36518882 4804448 0.93880 0.94960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 10163 10163 11000112 11010275 700514 175129 false 511224 700514 1211738 1817607 22892 10163 33055 127806 175129 302935 454403 22892 10163 33055 false false false false false false false false false false false false false false false false false false false false false false false false 40385 36793 3592 230405 142615 87790 91382 DEPOSITS PAYABLE 17264 17264 9229209 11010275 -1781066 -1781066 9821256 379425 212622 592047 9229209 9229209 11602322 379425 212622 592047 11010275 11010275 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 false NEPAL 6 PLANNING TRIP FUTURE SUMMIT 10000 6 6 10000 10000 NEPAL 10,000 0 CO ALL OTHER SPECI 136290 6723 129567 203878 BEYOND THE SUIT 25167 3350 21817 7021 108 11487 101 11386 1615 172944 10174 162770 7021 205601 212622 -49852 X 369249 FMV X COMP/MUSICAL EQ 30 48399 FMV false false false 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. SECOND YEAR FOR INCURRING LOBBYING EXPENSES.