2012-11-15T15:22:09-06:00 2011-12-31 841157425 RYAN GUNSAULS & O'DONNELL PC 5590 E YALE AVE 201 DENVER CO 80222 990 2011-01-01 840738879 GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY CENTER OF COLORADO GAYL 3037337743 1301 E COLFAX AVE DENVER CO 80218 CARLOS MARTINEZ 3039515206 2012-10-23 1 ELIZABETH B MOORE CPA MTX P00292689 3037585558 2012-10-23 2011 2016-02-24 21:20:13Z CARLOS MARTINEZ 1301 E COLFAX AVE DENVER CO 80218 1789091 0 X WWW.GLBTCOLORADO.ORG X 1976 CO THE MISSION OF THE CENTER IS TO ENGAGE, EMPOWER, ENRICH, AND ADVANCE THE GLBT COMMUNITY OF COLORADO. 9 9 25 261 0 0 1394521 889936 636631 698853 41228 20364 76080 93253 2148460 1702406 0 0 0 0 785628 757672 0 0 195361 873340 909302 1658968 1666974 489492 35432 5098885 4971779 1849577 1737182 3249308 3234597 X THE MISSION OF THE CENTER IS TO ENGAGE, EMPOWER, ENRICH, AND ADVANCE THE GLBT COMMUNITY OF COLORADO. THE CENTER AND ITS SERVICES ARE AVAILABLE TO ALL MEMBERS OF THE GLBT COMMUNITY, AS WELL AS FRIENDS OF THE COMMUNITY, REGARDLESS OF SEX, AGE, RACE, COLOR, CREED, SEXUAL ORIENTATION, GENDER IDENTITY, MARITAL STATUS, RELIGION, NATIONAL ORIGIN, OR THOSE PHYSICALLY OR MENTALLY CHALLENGED. 0 0 327762 12536 COMMUNITY CENTER - THE CENTER HOUSES ADULT COMMUNITY AND SUPPORT PROGRAMS, A COMPREHENSIVE LIBRARY, HEALTH AND WELLENSS CLINICS AND PROGRAMS, AND THE ADMINISTRATIVE OFFICES. 272138 YOUTH SERVICES - THE CENTER HOUSES A YOUTH DROP-IN CENTER WHICH FEATURES YOUTH-LED RECREATIONAL, CULTURAL, AND SOCIAL ACTIVITIES AND A VARIETY OF HEALTH AND WELLNESS PROGRAMS, EDUCATIONAL PROGRAMS, AND SUPPORT GROUPS. 557510 696531 COMMUNITY EVENTS - THE CENTER MANAGES SEVERAL LARGE-SCALE ANNUAL EVENTS THAT ARE MEANT TO BRING THE WHOLE GLBT COMMUNITY TOGETHER AND CELEBRATE ITS VIBRANCY. 154182 OTHER - THE CENTER'S LEGAL AND ADVOCACY PROGRAM HAS WORKED TO ADVANCE GLBT RIGHTS IN COLORADO BYPROMOTING AND SUPPORTING LAWS THAT PROTECT AND ENHANCE THE LIVES OF GLBT COLORADANS. 154182 1311592 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CO X THE ORGANIZATION 3037337743 1301 E COLFAX AVE DENVER CO 80218 X BARBARA R HARRISON 1.00 X X 0 0 0 CHRISTOPHER K M LEACH 1.00 X X 0 0 0 CHRIS GENRY 1.00 X X 0 0 0 BRIDGET MCCANN 1.00 X X 0 0 0 SHEILA BARTHEL 1.00 X 0 0 0 MATT DICKSON 1.00 X 0 0 0 WILLIAM HAAS III 1.00 X 0 0 0 KAREN JESSEY 1.00 X 0 0 0 JOHN MESSITER 1.00 X 0 0 0 JAY SELLER 1.00 X 0 0 0 J RYANN PEYTON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 34875 855061 24559 889936 EARNED REVENUE 611710 698853 698853 698853 20364 20364 169724 34875 86685 83039 83039 MISCELLANEOUS/OTHER IN 900099 10214 10214 10214 1702406 709067 0 103403 105481 73859 13176 18446 652191 456674 81463 114054 13561 13561 41036 30628 5204 5204 144011 115209 14401 14401 92260 73808 9226 9226 PROFESSIONAL/OUTSIDE SE 461934 450201 4152 7581 EQUIPMENT RENTAL/MAINTE 48201 44447 1877 1877 INSURANCE/MISCELLANEOUS 44406 27181 9837 7388 COMMUNICATIONS 41658 22468 4682 14508 22235 17117 2442 2676 1666974 1311592 160021 195361 185038 340018 275595 394534 878725 511986 7795 6784 3219139 177981 3096666 3041158 641934 640167 24000 13132 13132 5098885 4971779 48786 54206 81969 1705690 1669844 13132 13132 1849577 1737182 X 948904 1714025 2000404 1220572 300000 300000 3249308 3234597 5098885 4971779 X 35432 -50143 X X 0 1 1 X 0 X 2597714 1168010 1417816 1414480 889936 7487956 581610 612043 625255 660438 792106 3271452 3179324 1780053 2043071 2074918 1682042 10759408 29640 26825 46012 54719 65650 222846 0 29640 26825 46012 54719 65650 222846 10536562 27373 35805 25222 31793 20364 140557 27373 35805 25222 31793 20364 140557 3206697 1815858 2068293 2106711 1702406 10899965 0.96670 0.97200 0.01290 0.01160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 833306 -913 832393 803295 30011 833306 1327179 523884 803295 1227179 100000 1327179 1 0 328100 328100 2698406 127623 2570783 192633 50358 142275 3041158 PUBLICLY TRADED SECURITIES 640167 F 640167 FISCAL SPONSORSHIP LIABILITY 13132 13132 1702406 1666974 35432 -21443 -28700 -50143 -14711 1882234 -21443 114586 86685 179828 1702406 0 1702406 1868245 114586 86685 201271 1666974 0 1666974 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: IN 2009 THE BOARD OF DIRECTORS RELEASED A PORTION OF THE BOARD DESIGNATED PERMANENT ENDOWMENT FUND FOR THE PURCHASE AND REMODEL OF A NEW FACILITY IN THE AMOUNT OF $523,884. THE REMAINING FUNDS ARE TO CONTINUE TO BE INVESTED AND EARNINGS FROM THE INVESTMENTS MAY BE USED FOR FUTURE OPERATING EXPENSES AS APPROVED BY THE BOARD OF DIRECTORS. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF SPECIAL EVENTS PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF SPECIAL EVENTS ANNIVERSARY GALA 143970 34845 109125 9514 35325 4635 23760 JOKERS, JEWELS AND JUSTICE 45870 45870 5838 400 6268 2 14759 30 14729 88 857 204599 34875 169724 15352 35413 5035 30885 86685 83039 X 24559 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ARE GIVEN COPIES OF THE FORM 990 IN DRAFT FORM AND ARE ASKED TO REVIEW AND RESPOND WITH QUESTIONS OR APPROVAL OF THE FORMS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL WRITTEN DISCLOSURES AND PERIODIC UPDATES. EACH INCIDENCE OF CONFLICT OR POTENTIAL CONFLICT OF INTEREST IS EVALUATED BY DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS BEFORE ANY ACTION IS TAKEN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -21,443. PRIOR PERIOD ADJUSTMENTS: -28,700. TOTAL TO FORM 990, PART XI, LINE 5: -50,143. THE ORGANIZATION'S BOARD OF DIRECTORS HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. ITS PROCESS HAS NOT CHANGED.