COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION (EIN 84-1134814)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-09
IRS object ID: 201211919349300616
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 D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-09T11:06:28-00:00	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	JAMES H SMITH CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8334 PRIESTLEY DR	AddressLine1
City	REYNOLDSBURG	City
State	OH	State
ZIP Code	43068	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	841134814	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COLO	NameControl
Phone	3032739527	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15260 S GOLDEN ROAD	AddressLine1
City	GOLDEN	City
State	CO	State
ZIP Code	80401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHRYN M NAVIN	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-07-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES H SMITH CPA	Name
Phone	6143677021	Phone
Date Prepared	2012-07-07	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	EDUCATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHRYN M NAVIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	15260 S GOLDEN ROAD	AddressLine1
City	GOLDEN	City
State	CO	State
ZIP Code	80401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	249022	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.caee.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION FACILITATES STATEWIDE COMMUNICATION, COOPERATION, COLLABORATION, AND COORDINATION AMONG VARIED ENVIRONMENTAL EDUCATION PROGRAMS IN COLORADO TO SERVE THE SHARED INTERESTS OF PUBLIC AGENCIES, TEACHERS AND COMMUNITY ORGANIZATIONS BY DISTRIBUTING ENVIRONMENTAL EDUCATION MATERIALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	164876	ContributionsGrantsPriorYear
Contributions Grants Current Year	204083	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	46576	ProgramServiceRevenuePriorYear
Program Service Revenue CY	39754	ProgramServiceRevenueCY
Investment Income Prior Year	8833	InvestmentIncomePriorYear
Investment Income Current Year	5714	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12879	OtherRevenuePriorYear
Other Revenue Current Year	-529	OtherRevenueCurrentYear
Total Revenue Prior Year	233164	TotalRevenuePriorYear
Total Revenue Current Year	249022	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	83086	SalariesEtcPriorYear
Salaries Etc Current Year	101657	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10500	TotalFundrsngExpCurrentYear
Other Expense Prior Year	126651	OtherExpensePriorYear
Other Expenses Current Year	161581	OtherExpensesCurrentYear
Total Expenses Prior Year	209737	TotalExpensesPriorYear
Total Expenses Current Year	263238	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23427	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14216	RevenuesLessExpensesCY
Total Assets BOY	304777	TotalAssetsBOY
Total Assets EOY	317358	TotalAssetsEOY
Total Liabilities BOY	6596	TotalLiabilitiesBOY
Total Liabilities EOY	33393	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	298181	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	283965	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION FACILITATES STATEWIDE ENVIRONMENTAL EDUCATION PROGRAMS IN COLORADO BY PROVIDING VARIOUS STATE AGENCIES AND ORGANIZATIONS WITH COLLABORATION AND COORDINATION IN ORDER TO IMPROVE THOSE PROGRAMS COLLECTIVE EFFECTIVENESS. THE ORGANIZATION COORDINATES CONFERENCES AND WORKSHOPS FOCUSED ON ENVIRONMENTAL EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	41339	Expense
Grants	13250	Grants
Revenue	35929	Revenue
Description	CONNECT PROVIDES PROGRAMS AND INITIATIVES TO CONNECT EDUCATORS TO RESOURCES, TOOLS, AND EXPERTISE THROUGH E-MAIL GROUPS, NEWSLETTER, MEMBER DIRECTORY AND COMMUNITY BASED REGIONAL NETWORKS IN COLORADO.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	40716	Expense
Grants	2750	Grants
Revenue	38353	Revenue
Description	EDUCATE IS THE PROGRAM TO ENHANCE KNOWLEDGE AND SKILLS OF ENVIRONMENTAL EDUCATORS THROUGH PROFESSIONAL DEVELOPMENT MEETINGS AND THE ANNUAL CONFERENCE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	98770	Expense
Grants	58850	Grants
Revenue	92853	Revenue
Description	INFLUENCE IS THE PROGRAM TO BUILD SUPPORT FOR ENVIRONMENTAL EDUCATION WITH LEADERS AND DECISION MAKERS, THROUGH FORUMS, AWARDS FOR EXCELLENCE, ADVOCACY SUPPORT AND COORDINATION OF STRATEGIES FOR ENVIRONMENTAL LITERACY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	41210	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1000	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	37439	TotalOfOtherProgramServiceRev
Total Program Service Expense	222035	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	MembersOrStockholders
Election Of Board Members	true	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	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CANDACE CAVEZA - FELDE ASSOCIATES C	NamePerson
Telephone Number	3036749477	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1202 BERGEN PARKWAY SUITE 300	AddressLine1
City	EVERGREEN	City
State	CO	State
ZIP Code	80439	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
TERESA HIGGINS
PRESIDENT	002.00	X	X	0	0	0
ANA SOLER
VICE PRESIDENT	002.00	X	X	0	0	0
DAVE SUTHERLAND
SECRETARY	002.00	X	X	0	0	0
JIM MOSS
FISCAL OFFICER	002.00	X	X	0	0	0
MICHELLE FINCHUM
DIRECTOR	002.00	X		0	0	0
KELLY KEENA
DIRECTOR	002.00	X		0	0	0
JULIE GUSTAFSON
DIRECTOR	002.00	X		0	0	0
SONJA MACYS
DIRECTOR	002.00	X		0	0	0
KATHERINE TIMM
DIRECTOR	002.00	X		0	0	0
KATHRYN NAVIN
EXECUTIVE DIRECTOR	040.00		X	0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	5504	MembershipDues
Government Grants	46000	GovernmentGrants
All Other Contributions	152579	AllOtherContributions
Noncash Contributions	72541	NoncashContributions
Total Contributions	204083	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
CONNECT	611710	1036
EDUCATE	611710	27063
INFLUENCE	611710	5730
OTHER	611710	5925

Field	Value	IRS element (for citing)
Total Program Service Revenue	39754	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5714	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC OTHER REVENUE	Description
Business Code	611710	BusinessCode
Total Revenue Column	5708	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	-529	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	249022	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	46000	Total
Program Services	33300	ProgramServices
Management And General	9700	ManagementAndGeneral
Fundraising	3000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	47808	Total
Program Services	47024	ProgramServices
Management And General	784	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4258	Total
Program Services	3380	ProgramServices
Management And General	878	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3591	Total
Program Services	3531	ProgramServices
Management And General	60	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6244	Total
Management And General	6244	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	29127	Total
Program Services	29127	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3490	Total
Program Services	2352	ProgramServices
Management And General	300	ManagementAndGeneral
Fundraising	838	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2003	Total
Program Services	1140	ProgramServices
Management And General	361	ManagementAndGeneral
Fundraising	502	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	18720	Total
Program Services	18720	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27827	Total
Program Services	20199	ProgramServices
Management And General	4690	ManagementAndGeneral
Fundraising	2938	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11798	Total
Program Services	11798	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	29317	Total
Program Services	26371	ProgramServices
Management And General	146	ManagementAndGeneral
Fundraising	2800	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	67	Total
Management And General	67	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1318	Total
Management And General	1318	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACTED PERSONNEL SERVICES	20678	17995	2683
TELEPHONE	3797	3265	259	273
BANK CHARGES	4209	1520	2540	149

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2986	Total
Program Services	2313	ProgramServices
Management And General	673	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	263238	Total
Program Services	222035	ProgramServices
Management And General	30703	ManagementAndGeneral
Fundraising	10500	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2099	BOY
EOY	7100	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	106444	BOY
EOY	119265	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5799	BOY
EOY	1736	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11376	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10634	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	809	BOY
EOY	742	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	189626	BOY
EOY	188515	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	304777	BOY
EOY	317358	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3596	BOY
EOY	10570	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	22823	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6596	BOY
EOY	33393	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	108555	BOY
EOY	95450	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38270	BOY
EOY	35789	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	151356	BOY
EOY	152726	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	298181	BOY
EOY	283965	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	304777	BOY
EOY	317358	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-14216	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73885	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116182	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156823	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118876	CurrentTaxYearMinus1Year
Current Tax Year	131542	CurrentTaxYear
Total	597308	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76421	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46576	CurrentTaxYearMinus1Year
Current Tax Year	39754	CurrentTaxYear
Total	300408	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	45000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46000	CurrentTaxYearMinus1Year
Current Tax Year	72541	CurrentTaxYear
Total	163541	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150306	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	188696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266966	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	211452	CurrentTaxYearMinus1Year
Current Tax Year	243837	CurrentTaxYear
Total	1061257	Total

Field	Value	IRS element (for citing)
Public Support Total509	1061257	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8833	CurrentTaxYearMinus1Year
Current Tax Year	5714	CurrentTaxYear
Total	28274	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8833	CurrentTaxYearMinus1Year
Current Tax Year	5714	CurrentTaxYear
Total	28274	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	18532	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12879	CurrentTaxYearMinus1Year
Current Tax Year	-529	CurrentTaxYear
Total	30882	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	154601	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192858	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	290768	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	233164	CurrentTaxYearMinus1Year
Current Tax Year	249022	CurrentTaxYear
Total	1120413	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94720	PublicSupportPercentage509
Prior Year Support Percentage	0.93940	PriorYearSupportPercentage
Investment Income Percentage	0.02520	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02780	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Line 12 OTHER REVENUE CONSISTS OF ADMINISTRATIVE FEES RECEIVED AS PART OF PROGRAM GRANTS 2009 - 2,985 2010 - 3,956 2011 - 5,708 AND, UNREALIZED GAIN LOSS ON INVESTMENTS IN ENDOWMENT FUND 2009 - 15,547 2010 - 8,923 2011 - 6,237	FactsAndCircumstancesTest

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	189626	BeginningOfYearBalance
Contributions	1370	Contributions
Investment Earnings Or Losses	-549	InvestmentEarningsOrLosses
Administrative Expenses	1932	AdministrativeExpenses
End Of Year Balance	188515	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	163423	BeginningOfYearBalance
Contributions	10151	Contributions
Investment Earnings Or Losses	17715	InvestmentEarningsOrLosses
Administrative Expenses	1663	AdministrativeExpenses
End Of Year Balance	189626	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	59742	BeginningOfYearBalance
Contributions	83430	Contributions
Investment Earnings Or Losses	20563	InvestmentEarningsOrLosses
Administrative Expenses	312	AdministrativeExpenses
End Of Year Balance	163423	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30624	BeginningOfYearBalance
Contributions	27275	Contributions
Investment Earnings Or Losses	1843	InvestmentEarningsOrLosses
End Of Year Balance	59742	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.81000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.19000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1113	OtherCostOrOtherBasis
Depreciation	389	Depreciation
Book Value	724	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10263	OtherCostOrOtherBasis
Depreciation	10245	Depreciation
Book Value	18	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	742	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	ENDOWMENT FUND	Description
Book Value	188515	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	188515	TotalBookValueOtherAssets
Total Revenue	249022	TotalRevenue
Total Expenses	263238	TotalExpenses
Excess Or Deficit For Year	-14216	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-14216	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	249022	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	249022	RevenueSubtotal
Total Revenue Per Form990	249022	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	263238	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	263238	ExpensesSubtotal
Total Expenses Per Form990	263238	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	IV	Identifier
Return Reference	4	ReturnReference
Explanation	THE ENDOWMENT FUND WILL BE USED TO PROVIDE A SUSTAINABLE SOURCE OF FINANCIAL SUPPORT FOR FUTURE OPERATIONS, AS PER THE ENDOWMENT FUND AGREEMENT.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	AFTER THE 990 HAS BEEN PREPARED AND THEN REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, IT IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND FOR FILING.
Form 990 Part VI	12a	AN ADVISORY GROUP WHICH IS A SUBGROUP OF THE MEMBERS ELECTS THE BOARD OF DIRECTORS.
Form 990 Part VI	15a	THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD PRESIDENT, BASED ON A WORK PLAN PREPARED BY THE EXECUTIVE DIRECTOR. IF A NEW EXECUTIVE DIRECTOR IS RECRUITED, A SUBCOMMITTEE OF THE BOARD SERVES AS THE SELECTION TEAM, WHICH CREATES THE POSITION DESCRIPTION, THE SCREENING TOOL FOR APPLICATIONS, CONDUCTS THE INTERVIEWS AND MAKES RECOMMENDATIONS FOR HIRING TO THE FULL BOARD.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 41,210, Grants and allocations 1,000, Revenue 37,439 OTHER PROGRAM SERVICES INCLUDE EMPOWERING LEADERSHIP WITHIN THE ENVIRONMENTAL COMMUNITY, FILM FESTIVAL AND OTHER ACTIVITIES TO INCREASE AWARENESS OF ENVIRONMENTAL EDUCATION IN COLORADO.
		Form 990, Part III, Line 4d Program Service Expenses 41,210, Grants and allocations 1,000, Revenue 37,439 OTHER PROGRAM SERVICES INCLUDE EMPOWERING LEADERSHIP WITHIN THE ENVIRONMENTAL COMMUNITY, FILM FESTIVAL AND OTHER ACTIVITIES TO INCREASE AWARENESS OF ENVIRONMENTAL EDUCATION IN COLORADO. Form 990 Part VI Section B Line 11a AFTER THE 990 HAS BEEN PREPARED AND THEN REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, IT IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND FOR FILING. Form 990 Part VI Section B Line 12a AN ADVISORY GROUP WHICH IS A SUBGROUP OF THE MEMBERS ELECTS THE BOARD OF DIRECTORS. Form 990 Part VI Section B Line 15a THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD PRESIDENT, BASED ON A WORK PLAN PREPARED BY THE EXECUTIVE DIRECTOR. IF A NEW EXECUTIVE DIRECTOR IS RECRUITED, A SUBCOMMITTEE OF THE BOARD SERVES AS THE SELECTION TEAM, WHICH CREATES THE POSITION DESCRIPTION, THE SCREENING TOOL FOR APPLICATIONS, CONDUCTS THE INTERVIEWS AND MAKES RECOMMENDATIONS FOR HIRING TO THE FULL BOARD.