COLORADO YOUTH CORPS ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COLORADO YOUTH CORPS ASSOCIATION (EIN 84-1532028)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-08
IRS object ID: 201222219349301377
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 C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-08T16:26:46-07:00	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	Davis & Co CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9457 S University Blvd 410	AddressLine1
City	Highlands Ranch	City
State	CO	State
ZIP Code	80126	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	841532028	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Colorado Youth Corps Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COLO	NameControl
Phone	3038630600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 East Sixteenth Avenue	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80203	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jim Corlett	Name
Title	Secretary/Treas	Title
Date Signed	2012-08-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James M Davis	Name
Phone	3037916800	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	Peter Smith	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	225 East 16th Ave 475	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80203	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2036587	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.cyca.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	CYCA's mission is to advance the Colorado youth conservation corps movement.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1399701	ContributionsGrantsPriorYear
Contributions Grants Current Year	1890652	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	124091	ProgramServiceRevenuePriorYear
Program Service Revenue CY	145428	ProgramServiceRevenueCY
Investment Income Prior Year	461	InvestmentIncomePriorYear
Investment Income Current Year	507	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1524253	TotalRevenuePriorYear
Total Revenue Current Year	2036587	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1153758	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1608051	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	184140	SalariesEtcPriorYear
Salaries Etc Current Year	202847	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34167	TotalFundrsngExpCurrentYear
Other Expense Prior Year	166567	OtherExpensePriorYear
Other Expenses Current Year	190763	OtherExpensesCurrentYear
Total Expenses Prior Year	1504465	TotalExpensesPriorYear
Total Expenses Current Year	2001661	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19788	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34926	RevenuesLessExpensesCY
Total Assets BOY	372124	TotalAssetsBOY
Total Assets EOY	646481	TotalAssetsEOY
Total Liabilities BOY	142496	TotalLiabilitiesBOY
Total Liabilities EOY	381927	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	229628	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	264554	NetAssetsOrFundBalancesEOY
Mission Description	CYCA's mission is to advance the Colorado youth conservation corps movement.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1650912	Expense
Grants	1548301	Grants
Revenue	145428	Revenue
Description	Corps support and project management:1) Supported statewide youth corps participation of 1,600 youth at 10 independently operating youth conservation corps;2) Provided land managers with 219 weeks of work throughout the state;3) Coordinated $1,548,301 in statewide fee-for-service contracts with public lands managers;4) Provided 265 AmeriCorps education awards valued at $361,792 to eligible youth corps participants.5) Coordinated statewide energy training program.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	158365	Expense
Grants	59750	Grants
Description	Technical assistance:1) Provided training to 45 crew leaders in technical skills, corps member development, leadership and environmental education skills.2) Coordinated with the Outdoor Stewardship Institute for crew leader training.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	128860	Expense
Description	Coordinated VISTA volunteer program statewide.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1938137	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	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	true	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Nancy Weil	NamePerson
Telephone Number	3038630600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	225 East Sixteenth Avenue 475	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80203	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
John Swartout
Director	0.50	X	0	0	0
Heather MacSlarrow
Director	0.50	X	0	0	0
Rusty Lloyd
Director	0.50	X	0	0	0
Shanda Vangas
Director	0.50	X	0	0	0
Dan Gibbs
Director	0.50	X	0	0	0
Peter Tierney
Past Chair	0.50	X	0	0	0
Peter Smith
Chairman	0.50	X	0	0	0	X
Joe Duda
Director	0.50	X	0	0	0
Bernie Buescher
Director	0.50	X	0	0	0
Gerhard Holtzendorf
Director	0.50	X	0	0	0
Katy Fitzgerald
Director	0.50	X	0	0	0
Matt Hamilton
Director	0.50	X	0	0	0
Jim Corlett
Secretary/Treas	0.50	X	0	0	0	X
Greg Clifton
Director	0.50	X	0	0	0
Ken Brink
Director	0.50	X	0	0	0
Maelly Oropeza
Past Chair	0.50	X	0	0	0
Jennifer Freeman
Executive Director	40.00		73411	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73411	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1847407	GovernmentGrants
All Other Contributions	43245	AllOtherContributions
Total Contributions	1890652	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Training & program fees	Description
Total Revenue Column	145428	TotalRevenueColumn
Related Or Exempt Function Income	145428	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	145428	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	507	TotalRevenueColumn
Exclusion	$507	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2036587	TotalRevenueColumn
Related Or Exempt Function Income	145428	RelatedOrExemptFunctionIncome
Exclusion	$507	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1608051	Total
Program Services	1608051	ProgramServices

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	73411	Total
Program Services	63500	ProgramServices
Management And General	4772	ManagementAndGeneral
Fundraising	5139	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	99480	Total
Program Services	86296	ProgramServices
Management And General	6165	ManagementAndGeneral
Fundraising	7019	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4145	Total
Program Services	3594	ProgramServices
Management And General	261	ManagementAndGeneral
Fundraising	290	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12677	Total
Program Services	10991	ProgramServices
Management And General	799	ManagementAndGeneral
Fundraising	887	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13134	Total
Program Services	11387	ProgramServices
Management And General	828	ManagementAndGeneral
Fundraising	919	Fundraising

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	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	107749	Total
Program Services	92900	ProgramServices
Management And General	6364	ManagementAndGeneral
Fundraising	8485	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9220	Total
Program Services	7839	ProgramServices
Management And General	592	ManagementAndGeneral
Fundraising	789	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11175	Total
Program Services	9446	ProgramServices
Management And General	835	ManagementAndGeneral
Fundraising	894	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24882	Total
Program Services	17492	ProgramServices
Management And General	2881	ManagementAndGeneral
Fundraising	4509	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10667	Total
Program Services	10667	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	7468	Total
Program Services	2947	ProgramServices
Management And General	1439	ManagementAndGeneral
Fundraising	3082	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	813	Total
Management And General	813	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4812	Total
Program Services	2477	ProgramServices
Management And General	1706	ManagementAndGeneral
Fundraising	629	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and Publications	2934	1880	922	132
Postage and Shipping	452	452
Miscellaneous	1334	1334
Equip rent/maintenance	5121	3571	413	1137
Dues, fees & subscriptions	4136	3313	567	256

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2001661	Total
Program Services	1938137	ProgramServices
Management And General	29357	ManagementAndGeneral
Fundraising	34167	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	289006	BOY
EOY	502618	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	75397	BOY
EOY	139316	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5476	BOY
EOY	3114	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	38670	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	37237	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2245	BOY
EOY	1433	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	372124	BOY
EOY	646481	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	77935	BOY
EOY	359740	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	64561	BOY
EOY	22187	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	142496	BOY
EOY	381927	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	221917	BOY
EOY	249554	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7711	BOY
EOY	15000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	229628	BOY
EOY	264554	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	372124	BOY
EOY	646481	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	34926	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	823647	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	968513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1159084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1399701	CurrentTaxYearMinus1Year
Current Tax Year	1890652	CurrentTaxYear
Total	6241597	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	823647	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	968513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1159084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1399701	CurrentTaxYearMinus1Year
Current Tax Year	1890652	CurrentTaxYear
Total	6241597	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	6241597	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3755	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	412	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	461	CurrentTaxYearMinus1Year
Current Tax Year	507	CurrentTaxYear
Total	7675	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	6249272	TotalSupport
Public Support Pertcentage170	0.99880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99760	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	4250	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	8500	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	12750	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1988911	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2001661	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250083	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	62521	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	171203	CurrentYearMinus3
Current Year Minus2	200773	CurrentYearMinus2
Current Year Minus1	225223	CurrentYearMinus1
Current Year	250083	CurrentYear
Total	847282	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,270,923	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	18000	CurrentYearMinus3
Current Year Minus2	15000	CurrentYearMinus2
Current Year Minus1	15000	CurrentYearMinus1
Current Year	12750	CurrentYear
Total	60750	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	42801	CurrentYearMinus3
Current Year Minus2	50193	CurrentYearMinus2
Current Year Minus1	56306	CurrentYearMinus1
Current Year	62521	CurrentYear
Total	211821	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$317,732	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	6000	CurrentYearMinus3
Current Year Minus2	5000	CurrentYearMinus2
Current Year Minus1	5000	CurrentYearMinus1
Current Year	4250	CurrentYear
Total	20250	Total

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38670	OtherCostOrOtherBasis
Depreciation	37237	Depreciation
Book Value	1433	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1433	TotalOfBookValueLandBuildings
Total Revenue	2036587	TotalRevenue
Total Expenses	2001661	TotalExpenses
Excess Or Deficit For Year	34926	ExcessOrDeficitForYear
Excess Or Deficit Per FS	34926	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2036587	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2036587	RevenueSubtotal
Total Revenue Per Form990	2036587	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2001661	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2001661	ExpensesSubtotal
Total Expenses Per Form990	2001661	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	The Association is exempt from federal and state income taxes under IRC Code Section 501(c)(3) and believes it is in compliance with all requirements necessary to maintain that status.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
Western Colorado Conservation Corps
2818 1/2 North Ave	Grand Junction	CO	81501	742486204	3	378129	0	Environmental remediation
Weld County Youth Conservation
PO Box 1805	Greeley	CO	80632	846000813	3	37697	0	Environmental remediation
Steamboat Springs CYC
PO Box 775088	Steamboat Sprgs	CO	80477	846000721	3	18275	0	Environmental remediation
Southwest Conservation Corps
701 Camino del Rio 101	Durango	CO	81301	841450808	3	309920	0	Environmental remediation
Rocky Mtn Youth Corps
PO Box 775504	Steamboat Springs	CO	80477	841483022	3	338046	0	Environmental remediation
Mile High Youth Corps
1801 Federal Blvd	Denver	CO	80204	841182631	3	489374	0	Environmental remediation
Larimer Cnty Youth Cons Corps
200 W Oak Street 5000	Fort Collins	CO	80522	846000779	3	36610	0	Environmental remediation

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Provided upon written request and the receipt of a nominal fee for handling and shipping.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Executive Director - Annually by Compensation Committee of the board of directors using comparables from similar sized non-profit organizations in the youth conservation corps and environmental preservation sectors.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Reviewed annually to assure full understanding and compliance.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Reviewed in detail by Executive committee and then emailed to full board for a one week comments period prior to filing.