COLORADO EDUCATION INITIATIVE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO EDUCATION INITIATIVE (EIN 26-1597530)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-27
- IRS object ID
- 201211799349300421
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-27T12:42:18-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840869721 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHRHARDT KEEFE STEINER & HOTTMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372843 | 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 | 261597530 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO LEGACY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 3037366477 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 LINCOLN ST | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HELAYNE JONES | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3037366477 | Phone |
| Date Signed | 2012-06-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG R CHOUN | Name |
| PTIN | P00173718 | PTIN |
| Phone | 3037409400 | Phone |
| 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 | HELAYNE JONES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 LINCOLN ST | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8030159 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLEGACY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE COLORADO LEGACY FOUNDATION IDENTIFIES PROMISING IDEAS AND SHARES WITH ALL COLORADO SCHOOLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3519590 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7822697 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8358 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11887 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 107803 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3527948 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7942387 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 133017 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1188001 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 544963 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1482122 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 87936 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 556180 | OtherExpensePriorYear |
| Other Expenses Current Year | 1674776 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1234160 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4344899 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2293788 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3597488 | RevenuesLessExpensesCY |
| Total Assets BOY | 3120245 | TotalAssetsBOY |
| Total Assets EOY | 6771859 | TotalAssetsEOY |
| Total Liabilities BOY | 151690 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 205816 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2968555 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6566043 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2578585 | Expense |
| Grants | 816210 | Grants |
| Description | EDUCATOR EFFECTIVENESS: COLORADO LEGACY FOUNDATION (CLF) CONTINUED TO PROVIDE SUPPORT FOR THE COMPREHENSIVE PLNA TO ENHANCE EDUCATOR EFFECTIVENESS STATEWIDE THIS WORK INCLUDES THE SUCCESSFUL IMPLEMENTATION OF SB 191, SUPPORT FOR THE STATE COUNCIL ON EDUCATOR EFFECTIVENESS, DEVELOPMENT OF RECOGNITION AWARDS FOR SCHOOLS AND DISTRICTS TARGETED AT THE IDENTIFICATION OF BEST PRACTICES THE CLF CONTINUED TO WORK CLOSELY WITH THE COLORADO DEPARTMENT OF EDUCATION AND THE NEW TEACHER PROJECT ON A STATEWIDE IMPLEMENTATION PLAN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 821275 | Expense |
| Grants | 179291 | Grants |
| Description | HEALTH AND WELLNESS IN COLORADO SCHOOLS: THE ORGANIZATION CONTINUED ITS ONGOING WORK TO ENSURE ALL COLORADO SCHOOL DISTRICTS HAVE POLICIES THAT PROMOTE THE HEALTH AND WELLNESS OF STUDENTS AND THE CONNECTION BETWEEN HEALTH AND WELLNESS AND STUDENT ACHIEVEMENT. THE ONLINE BEST PRACTICES GUIDE WAS UPDATED, THE SECOND ANNUAL SUMMIT AND DISTRICT AWARD RECOGNITION WAS HELD IN NOVEMBER, 2010. THE PROGRAM EXPANDED TO INCLUDE BULLY PREVENTION CLF CONTINUED TO PROVIDE TECHNICAL ASSISTANCE AND INNOVATION GRANTS TO SCHOOL DISTRICTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 159810 | Expense |
| Grants | 92500 | Grants |
| Description | LEGACY SCHOOLS PROGRAM: CLF, IN CONJUCTION WITH THE NATIONAL MATH AND SCIENCE INIATIVE, FORMED THE COLORADO LEGACY SCHOOLS ADVANCED PLACEMENT TRAINING AND INCENTIVE PROGRAM. THE GOALS OF THIS PROGRAM ARE TO INCREASE SIGNIFICANTLY THE NUMBER AND DIVERSITY OF STUDENTS TAKING AND PASSING MATH, SCIENCE AND ENGLISH ADVANCED PLACEMENT EXAMS IN HIGH SCHOOL AND PREPARE THEM FOR CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. PROGRAM ELEMENTS INCLUDE TEACHER TRAINING, CURRICULAR SUPPORT, FINANCIAL INCENTIVES AND PROGRAM MANAGEMENT FOR ADMINISTRATORS, LEADERS, TEACHERS, AND STUDENTS OF PARTICIPATING MIDDLE AND HIGH SCHOOLS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 295442 | Expense |
| Grants | 100000 | Grants |
| Description | EXPANDED LEARNING OPPORTUNITIES (ELO): AN INNOVATIVE TEACHING AND LEARNING PLATFORM DESIGNED TO IGNITE THE UNIQUE POTENTIAL OF EVERY STUDENT THROUGH THE CREATION AND DELIVERY OF DRAMATICALLY PERSONALIZED LEARNING EXPERIENCES, ELO IS A NEW INITIATIVE THAT SEEKS TO CREATE LEARNING EXPERIENCES FOR STUDENTS THAT ARE REFLECTIVE OF HOW TODAY'S STUDENTS LEARN AND EXTEND BEYOND THE EXPERTISE OF THE ADULT IN THE CLASSROOM. IT IS CLOSELY TIED TO AND BUILDS ON THE WORK OF THE ELO COMMISSION, WHICH FOCUSED ON FOSTERING COLLABORATION AND PARTNERSHIPS AMONG TEACHERS, SCHOOLS, AND COMMUNITY AND NATIONAL PARTNERS TO USE THE SCHOOL DAY SO THAT IT IS UNRESTRICTED BY WALLS, CLOCKS, CALENDARS OR TRADITION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 295442 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 100000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3855112 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL MCBRIDE | NamePerson |
| Telephone Number | 3037366477 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 LINCOLN SUITE 1680 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR STEPHEN SHOGAN | |||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| MARLA WILLIAMS | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| KAREN LEFEVER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| SANDRA SMYSER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ELAINE GANTZ BERMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONNA LYNNE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA O'BRIEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GARY YOURTZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE SPARKS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ADELE PHELAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY ANDERSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH GARCIA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MONICA SKOK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAY HELMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HELAYNE JONES | |||||||
| PRESIDENT & CEO | 40.00 | X | 150000 | 0 | 2978 | ||
| MICHAEL MCBRIDE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 63930 | 0 | 4795 | ||
| NINA LOPEZ | |||||||
| VP - STRATEGY & PARTNERSHIPS | 40.00 | 106415 | 0 | 7981 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 320345 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15754 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE NEW TEACHER PROJECT | |||||
| 186 JORALEMON ST | BROOKLYN | NY | 11201 | CONSULTING AND RESEARCH SERVICES | 201275 |
| SCHOOLHOUSE COMMUNICATIONS | |||||
| 12854 W HARVARD AVE | LAKEWOOD | CO | 80228 | COMMUNICATIONS SUPPORT | 136048 |
| RMC HEALTH | |||||
| 7525 W 10TH AVE | LAKEWOOD | CO | 80214 | CONTENT EXPERTISE - HEALTH & WELLNESS | 135000 |
| JEAN WILLIAMS | |||||
| 10158 BLUFFMONT LANE | LONE TREE | CO | 80124 | CONSULTING SERVICES | 101109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 18810 | FundraisingEvents |
| All Other Contributions | 7803887 | AllOtherContributions |
| Total Contributions | 7822697 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11887 | TotalRevenueColumn |
| Exclusion | $11,887 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 193085 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 18810 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 87772 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105313 | TotalRevenueColumn |
| Exclusion | $105,313 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2490 | TotalRevenueColumn |
| Exclusion | $2,490 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2490 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7942387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $119,690 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188001 | Total |
| Program Services | 1188001 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221703 | Total |
| Program Services | 120240 | ProgramServices |
| Management And General | 92182 | ManagementAndGeneral |
| Fundraising | 9281 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069492 | Total |
| Program Services | 873346 | ProgramServices |
| Management And General | 140578 | ManagementAndGeneral |
| Fundraising | 55568 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33674 | Total |
| Program Services | 14933 | ProgramServices |
| Management And General | 18457 | ManagementAndGeneral |
| Fundraising | 284 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49987 | Total |
| Program Services | 21951 | ProgramServices |
| Management And General | 27647 | ManagementAndGeneral |
| Fundraising | 389 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107266 | Total |
| Program Services | 71095 | ProgramServices |
| Management And General | 31360 | ManagementAndGeneral |
| Fundraising | 4811 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145 | Total |
| Program Services | 30 | ProgramServices |
| Management And General | 115 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2422 | Total |
| Program Services | 502 | ProgramServices |
| Management And General | 1920 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8958 | Total |
| Program Services | 1855 | ProgramServices |
| Management And General | 7103 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1155766 | Total |
| Program Services | 1129455 | ProgramServices |
| Management And General | 18181 | ManagementAndGeneral |
| Fundraising | 8130 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41671 | Total |
| Program Services | 41671 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58236 | Total |
| Program Services | 49783 | ProgramServices |
| Management And General | 7564 | ManagementAndGeneral |
| Fundraising | 889 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32435 | Total |
| Program Services | 24958 | ProgramServices |
| Management And General | 5849 | ManagementAndGeneral |
| Fundraising | 1628 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76053 | Total |
| Program Services | 58521 | ProgramServices |
| Management And General | 13714 | ManagementAndGeneral |
| Fundraising | 3818 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111282 | Total |
| Program Services | 96509 | ProgramServices |
| Management And General | 14480 | ManagementAndGeneral |
| Fundraising | 293 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143498 | Total |
| Program Services | 137702 | ProgramServices |
| Management And General | 5496 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14581 | Total |
| Program Services | 11220 | ProgramServices |
| Management And General | 2629 | ManagementAndGeneral |
| Fundraising | 732 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3041 | Total |
| Management And General | 3041 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PARKING | 12249 | 7132 | 3757 | 1360 |
| MISCELLANEOUS EXPENSES | 9170 | 2363 | 6354 | 453 |
| PROFESSIONAL DEVELOPMEN | 5269 | 3845 | 1424 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4344899 | Total |
| Program Services | 3855112 | ProgramServices |
| Management And General | 401851 | ManagementAndGeneral |
| Fundraising | 87936 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2790739 | BOY |
| EOY | 6358294 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 111500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4049 | BOY |
| EOY | 15000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43252 | BOY |
| EOY | 33054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 159396 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19159 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24737 | BOY |
| EOY | 140237 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103649 | BOY |
| EOY | 106116 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3819 | BOY |
| EOY | 7658 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3120245 | BOY |
| EOY | 6771859 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64838 | BOY |
| EOY | 103250 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75585 | BOY |
| EOY | 2500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11267 | BOY |
| EOY | 100066 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151690 | BOY |
| EOY | 205816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158631 | BOY |
| EOY | 248468 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2809924 | BOY |
| EOY | 6317575 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2968555 | BOY |
| EOY | 6566043 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3120245 | BOY |
| EOY | 6771859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3597488 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 Minus3 Years | 556576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 768807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3519595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7822697 | CurrentTaxYear |
| Total | 12667675 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 556576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 768807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3519595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7822697 | CurrentTaxYear |
| Total | 12667675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7878817 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4788858 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 37 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11887 | CurrentTaxYear |
| Total | 22562 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 104 | CurrentTaxYearMinus2Years |
| Current Tax Year | 2490 | CurrentTaxYear |
| Total | 2594 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12692831 | TotalSupport |
| Gross Receipts From Admissions Etc | 451878 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8348 | OtherCostOrOtherBasis |
| Depreciation | 1475 | Depreciation |
| Book Value | 6873 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89061 | OtherCostOrOtherBasis |
| Depreciation | 11834 | Depreciation |
| Book Value | 77227 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61987 | OtherCostOrOtherBasis |
| Depreciation | 5850 | Depreciation |
| Book Value | 56137 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 140237 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED LIABILITIES | Description |
| Amount | $100,066 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 100066 | TotalOfAmounts |
| Total Revenue | 7942387 | TotalRevenue |
| Total Expenses | 4344899 | TotalExpenses |
| Excess Or Deficit For Year | 3597488 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 3597488 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7942387 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7942387 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7942387 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4344899 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4344899 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4344899 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2011 AND 2010. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS MISCELLANEOUS ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2011 AND 2010. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2008 THROUGH 2011. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 211895 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18810 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 193085 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7625 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 24014 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 56133 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 211895 | GrossReceiptsTotal |
| Charitable Contributions Total | 18810 | CharitableContributionsTotal |
| Gross Revenue Total Events | 193085 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7625 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24014 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 56133 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 87772 | DirectExpenseSummaryEvents |
| Net Income Summary | 105313 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ADAMS 12 FIVE STAR SCHOOLS | ||||||
| 1500 EAST 128TH AVENUE | THORNTON | CO | 80241 | 846000822 | 25000 | SEE SCH. I, PART IV |
| ADAMS COUNTY SCHOOL DISTRICT 14 | ||||||
| 5291 EAST 60TH AVE | COMMERCE CITY | CO | 80022 | 846000823 | 10000 | SEE SCH. I, PART IV |
| ADAMS-ARAPAHOE 28J SCHOOL DISTRICT | ||||||
| 15701 EAST FIRST AVE SUITE 106 | AURORA | CO | 80011 | 846000870 | 10000 | SEE SCH. I, PART IV |
| AURORA PUBLIC SCHOOLS | ||||||
| 15701 EAST FIRST AVE SUITE 106 | AURORA | CO | 80011 | 846000870 | 25000 | SEE SCH. I, PART IV |
| BETHUNE SCHOOL DISTRICT R-5 | ||||||
| 145 WEST 3RD AVE | BETHUNE | CO | 80805 | 846001382 | 10000 | SEE SCH. I, PART IV |
| BOULDER VALLEY SCHOOL DISTRICT | ||||||
| 6500 ARAPAHOE ROAD | BOULDER | CO | 80303 | 846014683 | 35000 | SEE SCH. I, PART IV |
| BUFFALO SCHOOL DISTRICT RE-4J | ||||||
| 315 LEE STREET | MERINO | CO | 80741 | 846013385 | 10000 | SEE SCH. I, PART IV |
| CAMPO SCHOOL DISTRICT RE-6 | ||||||
| 480 MAPLE STREET | CAMPO | CO | 81029 | 846013868 | 10000 | SEE SCH. I, PART IV |
| CENTENNIAL HIGH SCHOOL -PCSD | ||||||
| 315 WEST 11TH STREET | PUEBLO | CO | 81003 | 846001882 | 11100 | SEE SCH. I, PART IV |
| CENTENNIAL SCHOOL DISTRICT | ||||||
| 14664 HIGHWAY 159 | SAN LUIS | CO | 81152 | 840518168 | 20000 | SEE SCH. I, PART IV |
| CENTER CONSOLIDATED SCHOOL DISTRICT | ||||||
| 550 SYLVESTER AVE | CENTER | CO | 81125 | 846001943 | 5000 | SEE SCH. I, PART IV |
| CHERRY CREEK SCHOOLS | ||||||
| 4850 SOUTH YOSEMITE ST | GREENWOOD VILLAGE | CO | 80111 | 846000864 | 5000 | SEE SCH. I, PART IV |
| COLORADO DEPARTMENT OF EDUCATION | ||||||
| 201 EAST COLFAX AVE | DENVER | CO | 80203 | 840644739 | 161500 | SEE SCH. I, PART IV |
| COLORADO LEAGUE OF CHARTER SCHOOLS | ||||||
| 725 S BROADWAY SUITE 7 | DENVER | CO | 80209 | 841288512 | 5000 | SEE SCH. I, PART IV |
| COLORADO SPRINGS SCHOOL DISTRICT 11 | ||||||
| 1115 N EL PASO STREET | COLORADO SPRINGS | CO | 81503 | 846001179 | 10000 | SEE SCH. I, PART IV |
| COLUMBINE HIGH SCHOOL | ||||||
| 1829 DENVER WEST DRIVE BLDG 27 | GOLDEN | CO | 80401 | 846002817 | 17700 | SEE SCH. I, PART IV |
| DENVER PUBLIC SCHOOLS | ||||||
| 900 GRANT STREET | DENVER | CO | 80203 | 846001099 | 130000 | SEE SCH. I, PART IV |
| DURANGO SCHOOL DISTRICT 9R | ||||||
| 201 EAST 12TH STREET | DURANGO | CO | 81301 | 846012500 | 10000 | SEE SCH. I, PART IV |
| EAGLE COUNTY SCHOOL DISTRICT | ||||||
| PO BOX 740 | EAGLE | CO | 81631 | 846012253 | 150000 | SEE SCH. I, PART IV |
| EAST GRAND SCHOOL DISTRICT | ||||||
| PO BOX 125 | GRANBY | CO | 80446 | 846011425 | 10000 | SEE SCH. I, PART IV |
| ELIZABETH C-1 SCHOOL DISTRICT | ||||||
| 634 DALE COURT | ELIZABETH | CO | 80107 | 846001145 | 10000 | SEE SCH. I, PART IV |
| FRUITA MONUMENT HIGH SCHOOL - MCVSD | ||||||
| 2115 GRAND AVENUE | GRAND JUNCTION | CO | 81501 | 846002839 | 23200 | SEE SCH. I, PART IV |
| GRAND JUNCTION HIGH SCHOOL - MCVSD | ||||||
| 2115 GRAND AVENUE | GRAND JUNCTION | CO | 81501 | 846002839 | 19600 | SEE SCH. I, PART IV |
| IDALIA SCHOOL DISTRICT RJ-3 | ||||||
| 26845 COUNTY ROAD 92 | IDALIA | CO | 80735 | 841579345 | 10000 | SEE SCH. I, PART IV |
| JAMES IRWIN CHARTER HIGH SCHOOL | ||||||
| 5525 ASTROZON BLVD | COLORADO SPRINGS | CO | 80916 | 841531085 | 9000 | SEE SCH. I, PART IV |
| MANITOU SPRINGS SCHOOL DISTRICT # 14 | ||||||
| 405 EL MONTE PLACE | MANITOU SPRINGS | CO | 80829 | 846001181 | 10000 | SEE SCH. I, PART IV |
| MONTE VISTA SCHOOL C-8 | ||||||
| 345 E PROSPECT AVE | MONTE VISTA | CO | 81144 | 846001901 | 5291 | SEE SCH. I, PART IV |
| NORTHGLENN HIGH SCHOOL | ||||||
| 1500 EAST 138TH AVENUE | THORNTON | CO | 80241 | 846000822 | 10200 | SEE SCH. I, PART IV |
| POUDRE SCHOOL DISTRICT | ||||||
| 2407 LAPORTE AVENUE | FORT COLLINS | CO | 80521 | 846013733 | 5000 | SEE SCH. I, PART IV |
| SAN JUAN BOCES | ||||||
| 201 EAST 12TH STREET | DURANGO | CO | 81301 | 840603542 | 200000 | SEE SCH. I, PART IV |
| SANGRE DE CRISTO SCHOOL DISTRICT | ||||||
| 8751 LANE 7 | MOSCA | CO | 81146 | 846012005 | 10000 | SEE SCH. I, PART IV |
| THOMPSON SCHOOL DISTRICT | ||||||
| 2890 N MONROE AVE | LOVELAND | CO | 80538 | 846013346 | 203710 | SEE SCH. I, PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 33 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: PROCEDURES TO MONITOR THE USE OF GRANTS AWARDED TO SCHOOL DISTRICTS INCLUDE CONTRACTUAL AGREEMENTS BETWEEN THE FOUNDATION AND THE SCHOOL DISTRICT OUTLINING THE PURPOSE OF THE GRANT, THE APPROVED AND PROHIBITED USES FOR EXPENDITURE OF FUNDING AND THE REQUIREMENT FOR YEAR END FINANCIAL STATEMENTS SIGNED BY DISTRICT SUPERINTENDANTS. |
| SCHEDULE I, PART II, COLUMN (H) | THE PURPOSE OF THESE GRANTS WAS TO AWARD FUNDS TO COLORADO SCHOOL DISTRICTS PROPOSING TO ADDRESS BEST PRACTICES IN STUDENT AND/OR EMPLOYEE HEALTH AND WELLNESS. THE GRANTS WERE AWARDED THROUGH A COMPETITIVE REQUEST FOR PROPOSALS COMPLETED BY COLORADO SCHOOL DISTRICTS. PROPOSED STRATEGIES ADDRESSED NUTRITION, HEALTH EDUCATION, WORKPLACE WELLNESS, HEALTH SERVICE AND/OR PHYSICAL ACTIVITY. SCHOOL DISTRICTS AWARDED THE GRANT FUNDING WERE ASKED TO DEMONSTRATE ADVANCES IN POLICY AND PRACTICE TO POSITIVELY IMPACT HEALTH AND WELLNESS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HELAYNE JONES | NamePerson |
| Base Compensation Filing Org | 150000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 938 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2040 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 152978 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | THE COLORADO LEGACY FOUNDATION CONVENES EDUCATORS, POLICYMAKERS, AND COMMUNITY LEADERS TO IMPROVE SCHOOLS OUT APPROACH IS TO IDENTIFY PROMISING IDEAS, INVEST IN THOSE INNOVATIVE IDEAS, EVALUATE RESULTS AND SHARE SUCCESSFUL BEST PRACTICES WITH ALL COLORADO SCHOOL DISTRICTS AND SCHOOLS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND THE BOARD OF DIRECTORS ARE REQUIRED TO READ, UNDERSTAND, AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND REPORT PROMPTLY ANY SUCH INTEREST THAT ARISES IN THE INDIVIDUAL'S CONDUCT OF THE ORGANIZATION'S BUSINESS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION AND REVIEW OF THE PRESIDENT/CEO'S PERFORMANCE AND SETS COMPENSATION USING COMPARABITY DATA FROM SALARY SURVEYS. THE ORGANIZATION MAINTAINS THE APPROPRIATE DOCUMENTATION OF THE COMPENSATION SETTING PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
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