2012-07-03T14:03:02-05:00 2011-12-31 JDS PROFESSIONAL GROUP 5670 GREENWOOD PLAZA BLVD STE 200 GREENWOOD VILLAGE CO 80111 990 2011-01-01 841455282 INVEST IN KIDS INVE 3038391808 1775 SHERMAN ST ROOM/SUITE 2075 DENVER CO 80203 LISA MERLINO 3038391808 2012-06-20 true LORI B BAUER CPA 3037710123 2012-07-03 2011 2016-02-24 21:20:13Z LISA MERLINO 1775 SHERMAN ST 2075 DENVER CO 80203 1783382 false X WWW.IIK.ORG X 1998 CO INVEST IN KIDS MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF VULNERABLE YOUNG CHILDREN AND FAMILIES THROUGHOUT COLORADO. WORKING IN PARTNERSHIP WITH LOCAL COMMUNITIES, WE IDENTIFY, INTRODUCE, IMPLEMENT AND ENSURE THE SUCCESS OF RESEARCH-BASED, PROVEN PROGRAMS. 8 8 25 50 0 696003 994261 583239 629538 6456 6147 13169 120700 1298867 1750646 0 0 882981 1004846 0 240723 415865 639553 1298846 1644399 21 106247 1427864 1621037 48949 135874 1378915 1485163 X INVEST IN KIDS MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF VULNERABLE YOUNG CHILDREN AND FAMILIES THROUGHOUT COLORADO. WORKING IN PARTNERSHIP WITH LOCAL COMMUNITIES, WE IDENTIFY, INTRODUCE, IMPLEMENT AND ENSURE THE SUCCESS OF RESEARCH-BASED, PROVEN PROGRAMS. false true 436449 NURSE-FAMILY PARTNERSHIP (NFP) IS A PROGRAM THAT PROVIDES HOME VISITATION BY NURSES TO LOW-INCOME, FIRST-TIME MOTHERS ON A WEEKLY OR BI-WEEKLY BASIS, STARTING EARLY IN PREGNANCY AND CONTINUING UNTIL THE CHILDREN'S SECOND BIRTHDAYS. NFP HAS OVER 30 YEARS OF RESEARCH VALIDATING ITS EFFECTIVENESS AND PRODUCES IMPROVED PREGNANCY OUTCOMES, BETTER CHILD HEALTH AND DEVELOPMENT AND MORE ECONOMIC SELF-SUFFICIENCY FOR PARTICIPATING FAMILIES. 847708 THE INCREDIBLE YEARS (IY) IS A HIGHLY EFFECTIVE PROGRAM THAT HAS BEEN PROVEN, THROUGH OVER 25 YEARS OF RIGOROUS RESEARCH, TO IMPROVE THE MENTAL, SOCIAL, AND EMOTIONAL HEALTH OF CHILDREN AGES 3-8. IY WORKS WITH CHILDREN, THEIR PARENTS, AND THEIR TEACHERS TO GIVE EACH OF THEM THE SKILLS NECESSARY FOR CHILDREN TO ARRIVE AT SCHOOL EMOTIONALLY AND SOCIALLY READY TO LEARN, AND TO SUCCEED ONCE THEY ARE THERE. IY IS MADE UP OF THREE DISTINCT UNITS THAT WORK TOGETHER TO ACHIEVE OUTSTANDING OUTCOMES: PARENTING EDUCATION (STRENGTHENS POSITIVE PARENTING SKILLS), DINOSAUR SCHOOL (SKILL BUILDING FOR CHILDREN, TAUGHT IN CLASSROOMS), AND TEACHER EDUCATION (TEACHES PROVEN CLASSROOM MANAGEMENT STRATEGIES). 8109 GOOD BEHAVIOR GAME (GBG) IS A CLEARLY DEFINED CLASSROOM MANAGEMENT STRATEGY IMPLEMENTED BY TEACHERS IN FIRST GRADE CLASSROOMS. THE PROGRAM WORKS TO DECREASE AGGRESSIVE, DISRUPTIVE BEHAVIOR AND INCREASE BEHAVIORS CONDUCIVE TO A POSITIVE LEARNING ENVIRONMENT. OUTCOMES INCLUDE INCREASED ON TASK BEHAVIOR, DECREASED AGGRESSION, LIFETIME DECREASES IN ILLICIT DRUG USE AND ALCOHOL ABUSE, LIFETIME DECREASES IN ANTISOCIAL PERSONALITY DISORDER, AND NUMEROUS OTHER OUTCOMES. 1292266 true true false true false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false true false false false false false false true false false false false true 16 0 true 25 true false false false false false true true false false false false X 8 8 true false false false false false false true true false false true true true true true true true false false CO X X X INVEST IN KIDS 3038391808 1775 SHERMAN ST 2075 DENVER CO 80203 ROBERT HILL 1.00 X 0 0 0 CATHY LEMON 1.00 X 0 0 0 ADELE PHELAN 1.00 X 0 0 0 GREGORY KANAN 2.00 X X 0 0 0 ERIC HILTY 1.00 X X 0 0 0 JAMES SCARBORO 1.00 X 0 0 0 CATHERINE GOODWILLIE 1.00 X 0 0 0 SEAN WATERS 1.00 X X 0 0 0 MARC BRADAC 1.00 X 0 0 0 LISA MERLINO 40.00 X 94815 0 5406 94815 5406 false false false 123215 871046 994261 GOVERNMENT CONTRACTS 471013 471013 OTHER CONTRACTS 117803 117803 TRAINING & TA REVENUE 40722 40722 629538 6147 6147 141718 123215 32736 108982 108982 MISCELLANEOUS 11718 11718 11718 1750646 641256 115129 116231 104427 3543 8261 759720 599793 65621 94306 60135 46954 6072 7109 68760 54281 6599 7880 56160 35428 14698 6034 39 39 39081 27738 3707 7636 10478 8404 598 1476 78146 62539 6270 9337 37127 36885 55 187 131212 125732 280 5200 3585 2990 280 315 2895 1224 1530 141 EVENT PLANNING & COSTS 88560 88560 PROGRAM MATERIALS 73854 73854 PROGRAM EVALUATION SVC 72093 72093 ADVOCACY 20000 20000 26323 19924 2157 4242 1644399 1292266 111410 240723 192750 99235 660686 727504 125000 360570 150334 126372 5000 5000 5845 6235 36113 27666 1473 8447 286776 287674 1427864 1621037 35891 40343 11500 41027 1558 54504 48949 135874 X 1046458 924288 332457 560875 1378915 1485163 1427864 1621037 106247 1 X false true true X X 565281 583753 743600 696003 994261 3582898 565281 583753 743600 696003 994261 3582898 730126 2852772 53518 34870 22137 6456 6147 123128 4 12011 11718 23733 3729759 3186166 0.76490 0.64630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 20000 20000 1272266 1292266 204227 51057 false 193797 209703 204885 204227 812612 1218918 15072 15000 20000 20000 70072 48449 52426 51221 51057 203153 304730 false false false false false false false false false false false false false false false false false false false false false false false false 36113 27666 8447 8447 DEFERRED RENT 54504 54504 1750646 1644399 106247 106247 1750646 1750646 1750646 1644399 1644399 1644399 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2011, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. CO GALA 220117 111525 108592 23276 JAT 44816 11690 33126 9460 264933 123215 141718 32736 32736 108982 ROBERT HILL FATHER OF ED 45827 IMPLEMENT. PARTNER false ADDITIONAL INFORMATION SCHEDULE L PART V DURING 2011 THE EXECUTIVE DIRECTORS FATHER SERVED AS A MEMBER OF THE ORGANIZATIONS BOARD OF DIRECTORS AND A BOARD MEMBER OF NURSEFAMILY PARTNERSHIP WHICH ACTS AS AN IMPLEMENTATION PARTNER WITH THE ORGANIZATION THE ORGANIZATION PERFORMS CLINICAL CONSULTATION AND PROGRAM MANAGEMENT FUNCTIONS IN COLORADO ON BEHALF OF NURSEFAMILY PARTNERSHIP AND IS PAID 25 OF THE TECHNICAL ASSISTANCE REVENUE EARNED DURING THE YEAR ENDED DECEMBER 31 2011 THE ORGANIZATION EARNED 45827 IN SERVICE CONTRACT REVENUE FROM NURSEFAMILY PARTNERSHIP THIS DIRECTOR HAS RESIGNED FROM THE BOARD EFFECTIVE DECEMBER 31 2011 ADDITIONALLY THE EXECUTIVE DIRECTORS SISTER WAS ALSO AN EMPLOYEE OF THE ORGANIZATION ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION INVEST IN KIDS MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF VULNERABLE YOUNG CHILDREN AND FAMILIES THROUGHOUT COLORADO. WORKING IN PARTNERSHIP WITH LOCAL COMMUNITIES, WE IDENTIFY, INTRODUCE, IMPLEMENT AND ENSURE THE SUCCESS OF RESEARCH-BASED, PROVEN PROGRAMS. ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES FORM 990, PAGE 2, PART III, LINE 3 INVEST IN KIDS STOPPED CONDUCTING THE GOOD BEHAVIOR GAME IN AUGUST 2011. ADDITIONAL INFORMATION FORM 990, PART VI RELATED PARTY INFO: DURING 2011, THE EXECUTIVE DIRECTOR'S FATHER SERVED AS A MEMBER OF THE BOARD OF DIRECTORS. ADDITIONALLY, THE EXECUTIVE DIRECTOR'S SISTER WAS AN EMPLOYEE OF THE ORGANIZATION. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 ROBERT HILL LISA MERLINO BOARD MEMBER EXEC DIR FATHER-DAUGHTER ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR AND ACCOUNTANT WILL REVIEW FOR ACCURACY THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C WE ASK ALL BOD MEMBERS TO DISCLOSE AT THE BOARD MEETINGS IF THEY HAVE A CONFLICT OF INTEREST ON A TOPIC THAT IS DISCUSSED. IF THEY DO HAVE A CONFLICT THEY WILL REFRAIN FROM VOTING ON IT AND ADDITIONALLY MAY LEAVE THE MEETING WHEN THE DISCUSSION IS TAKING PLACE. WE WILL BE ASKING BOARD MEMBERS TO SIGN AN ANNUAL STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE POLICY, HAS READ IT AND UNDERSTANDS IT AND AGREES TO COMPLY WITH IT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD USES SALARY & BENEFIT SURVEYS FROM THE MOUNTAIN STATES EMPLOYER COUNCIL & CNA TO CONSIDER EXECUTIVE DIRECTOR AND OTHER EMPLOYEES OF THE ORGANIZATION. THE BOARD THEN DELIBERATES AND MAKES A DECISION. EFFECTIVE JANUARY 1, 2011, A 3% COST OF LIVING RAISE INCREASE WAS APPROVED BY THE BOARD. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. INVEST IN KIDS ACTION 1775 SHERMAN ST 2075 DENVER CO 80203 841455285 ADVOCACY CO 501C4 N/A false false false false false false false false false false false false false false false false false false false