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    <Timestamp>2012-07-05T10:41:06-05:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
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        <BusinessNameLine1>ERICKSON BROWN &amp; KLOSTER PC</BusinessNameLine1>
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        <AddressLine1>4565 HILTON PKWY STE 101</AddressLine1>
        <City>COLORADO SPRINGS</City>
        <State>CO</State>
        <ZIPCode>809073540</ZIPCode>
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        <BusinessNameLine1>SILVER KEY SENIOR SERVICES INC</BusinessNameLine1>
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      <Phone>7198842300</Phone>
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        <AddressLine1>2250 BOTT AVENUE</AddressLine1>
        <City>COLORADO SPRINGS</City>
        <State>CO</State>
        <ZIPCode>80904</ZIPCode>
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    <Officer>
      <Name>PATRICIA ELLIS</Name>
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      <DateSigned>2012-07-05</DateSigned>
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    <Preparer>
      <Name>DEANN L PRICE</Name>
      <Phone>7195310445</Phone>
      <DatePrepared>2012-07-05</DatePrepared>
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        <City>COLORADO SPRINGS</City>
        <State>CO</State>
        <ZIPCode>80904</ZIPCode>
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      <StateLegalDomicile>CO</StateLegalDomicile>
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      <TotalNbrVolunteers>515</TotalNbrVolunteers>
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      <Description>TRANSPORTATION: TRANSPORTATION SERVICES ARE PROVIDED MONDAY THROUGH FRIDAY, WITH SOME RECREATION TRIPS ON WEEKENDS. A TOTAL OF 338,280 REVENUE MILES WERE PROVIDED, RESULTING IN 48,925 TRIPS. THE TRIPS PROVIDE RIDES TO MEDICAL APPOINTMENTS, GROCERY SHOPPING, RECREATIONAL ACTIVITIES AND FOR OTHER PERSONAL NEEDS. FOR THIS PERIOD, 44% OF THE RIDES PROVIDED REQUIRED ASSISTANCE OR SPECIAL TRANSPORTATION. THERE WERE 17,100 HOURS DONATED BY VOLUNTEERS IN CONJUNCTION WITH PROVIDING RIDES.</Description>
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        <Grants>336456</Grants>
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        <Description>NUTRITION SERVICES: THIS AREA IS COMPRISED OF THE MEAL ON WHEELS PROGRAM AND FOOD PANTRY. THE MEALS ON WHEELS PROGRAM DELIVERS HOT NUTRITIOUS MEALS TO HOMES OF SENIORS WHO ARE UNABLE TO PREPARE MEALS FOR THEMSELVES. THIS PROGRAM PROVIDES NUTRITIONAL SUPPORT ALONG WITH SOCIAL CONTACT WITH CARING MEMBERS OF OUR COMMUNITY. DURING THIS PERIOD 508 SENIORS WERE SERVED A TOTAL OF 32,785 MEALS. VOLUNTEERS PROVIDED 9,530 HOURS DELIVERING MEALS AND VISITING SENIORS. THE FOOD PANTRY WORKS CLOSELY WITH CARE AND SHARE AND THE FEDERAL FOOD PROGRAMS TO PROVIDE FOOD TO LOW INCOME SENIORS IN OUR COMMUNITY. DURING 2011, SILVER KEY ADMINISTERED TWO FEDERAL FOOD PROGRAMS (CSFP AND TEFAP) AS WELL AS OPERATED A FOOD PANTRY TO DISTRIBUTE EMERGENCY FOOD AND SUPPLEMENTAL FOOD ON BEHALF OF THE FEDERAL PROGRAMS TO SENIOR CITIZENS. THE FOOD PANTRY ALSO ACCOMMODATES CLIENTS WHO HAVE DIETARY RESTRICTIONS. THESE SERVICES ARE DELIVERED WITH COMPASSION AND RESPECT, PROVIDING A SENSE OF DIGNITY AND UNDERSTANDING TO OLDER INDIVIDUALS WHO MUST RELY ON OTHERS FOR THEIR BASIC NEEDS. A TOTAL OF 674 CLIENTS WERE SERVED, RECEIVING 793 PANTRY BAGS, 4,355 CSFP FOOD BOXES AND 459 EMERGENCY PANTRY FOOD BAGS. IN JUNE 2011, THE TEFAP PROGRAM WAS TRANSFERRED TO OTHER AGENCIES IN THE COMMUNITY AND SILVER KEY WAS ALLOTTED MORE CSFP SLOTS. A TOTAL OF 1,700 HOURS WERE DONATED IN CONJUNCTION WITH ASSISTING SENIORS RECEIVE FOOD PANTRY ITEMS AND FOOD DRIVES.</Description>
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        <Grants>110454</Grants>
        <Revenue>32126</Revenue>
        <Description>CARE MANAGEMENT SERVICES: THIS AREA IS COMPRISED OF REFERRALS AND INFORMATION, SHORT TERM CARE MANAGEMENT, LONG TERM CARE MANAGEMENT (GUARDIANSHIP), AND EDUCATION PROGRAMS. THE LONG TERM CARE MANAGEMENT PROGRAM ASSISTS SENIORS WHO ARE DEEMED TO NO LONGER BE ABLE TO MAKE DECISIONS FOR THEMSELVES. DURING 2011, SILVER KEY WAS LEGAL GUARDIAN FOR 48 INDIVIDUALS, AND MAINTAINED POA FOR FOUR INDIVIDUALS. SILVER KEY CARE MANAGERS OVERSEE ALL ASPECTS OF THESE SENIORS HEALTH, HOUSING, PSYCHOSOCIAL AND FINANCIAL NEEDS. THIS SERVICE IS OFTEN PROVIDED THROUGH THE REMAINDER OF THEIR LIFE. MOST OF THESE SENIORS ARE ON MEDICAID AND SOCIAL SECURITY THAT PAYS FOR NURSING HOME CARE, AND THERE IS NO EXTRA MONEY TO PAY GUARDIANSHIP FEES SO SILVER KEY PROVIDES THESE SERVICES AT NO COST TO THESE CLIENTS. NO OTHER AGENCY IN OUR COMMUNITY PROVIDES THIS SERVICE TO THESE LOW INCOME INDIVIDUALS. THE SHORT TERM CARE MANAGERS ASSIST SENIORS IN RESOLVING ISSUES RELATED TO MEDICAID ENROLLMENT AND BENEFITS, FINDING AFFORDABLE HOUSING, UTILITIES ASSISTANCE, AND OTHER HEALTH AND WELFARE NEEDS. DURING 2011, SILVER KEY CARE MANAGERS SAW 4,027 SENIORS. NEED BASED FINANCIAL ASSISTANCE WAS PROVIDED TO 571 INDIVIDUALS. WITHOUT INTERVENTION, MANY OF THESE SENIORS WOULD BE IN SHELTERS, HOSPITALS, AND COSTLY NURSING FACILITIES. A TOTAL OF 3,720 HOURS OF SERVICE WERE DONATED IN CARE MANAGEMENT DURING THIS PERIOD.</Description>
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        <Grants>70707</Grants>
        <Revenue>194082</Revenue>
        <Description>RESIDENTIAL SERVICES: THIS PROGRAM SUPPORTS CLIENTS SO THAT THEY CAN REMAIN SAFELY IN THEIR HOMES. SERVICES INCLUDING CLEANING, GROCERY SHOPPING, PERSONAL CARE, RESPITE CARE AND COMPANIONSHIP ALLOW SENIORS TO LIVE IN THE COMMUNITY WITH A SENSE OF DIGNITY, INDEPENDENCE, AND CONNECTION. FIVE ACTIVITIES OF DAILY LIVING ARE SUPPORTED INCLUDING: AMBULATION/MOBILITY, TRANSFER, TOILETING, FOOD/MEAL PREPARATION AND BATHING. HOME CARE SERVICES ALSO SUPPORT HOME AND COMMUNITY BASED SERVICES FOR OLDER INDIVIDUALS IN THE COMMUNITY. THIS PROGRAM OPERATED FROM JANUARY TO JUNE; DURING THIS PERIOD, 177 CLIENTS RECEIVED SERVICES FOR A TOTAL OF 6,685 HOURS OF SERVICE. RETAIL SERVICES: THIS PROGRAM IS A COMBINATION OF SEVERAL SUPPORTIVE FUNCTIONS INCLUDING HEALTH &amp; VISION EQUIPMENT , ENSURE SUPPLEMENT, THRIFT STORE AND HANDYMAN PROGRAM. THE HANDYMAN PROGRAM ASSISTS SENIORS WITH HOME MAINTENANCE INCLUDING INSTALLATION OF ADA COMPLIANT RAMPS, SAFETY GRAB BARS, HANDRAILS, YARD WORK AND A VARIETY OF OTHER SMALL HOME MAINTENANCE ITEMS. THESE SMALL CHANGES CAN MAKE A BIG DIFFERENCE TO A SENIOR STRUGGLING WITH A TEMPORARY OR PERMANENT DISABILITY. THE CHANGES MEAN IMPROVED ACCESSIBILITY AND PREVENTION OF INJURIES. HEALTH AND VISION EQUIPMENT IS PROVIDED TO SENIORS TO ASSIST WITH MOBILITY AND VISION NEEDS. THE THRIFT STORE IS STAFFED BY VOLUNTEERS AND RESELLS ITEMS THAT HAVE BEEN DONATED TO SILVER KEY. VOLUNTEERS DONATED 3,750 HOURS IN THESE AREAS.</Description>
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        <NamePerson>PATRICIA ELLIS</NamePerson>
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      <PayrollTaxes>
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        <ManagementAndGeneral>32268</ManagementAndGeneral>
        <Fundraising>4514</Fundraising>
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      <Occupancy>
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        <Fundraising>2276</Fundraising>
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        <ProgramServices>155475</ProgramServices>
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      <Insurance>
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        <ManagementAndGeneral>4270</ManagementAndGeneral>
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      <OtherExpenses>
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        <ManagementAndGeneral>498</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>MEALS ON WHEELS</Description>
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      <OtherExpenses>
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        <CurrentTaxYearMinus1Year>155955</CurrentTaxYearMinus1Year>
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        <CurrentTaxYear>25050</CurrentTaxYear>
        <Total>47038</Total>
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      <IncludedOnFS>false</IncludedOnFS>
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        <EndOfYearBalance>1937174</EndOfYearBalance>
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        <BeginningOfYearBalance>4294299</BeginningOfYearBalance>
        <Contributions>523762</Contributions>
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        <EndOfYearBalance>4995855</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>1.00000</BoardDesignatedEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>true</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>true</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>118069</OtherCostOrOtherBasis>
        <BookValue>118069</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1644377</OtherCostOrOtherBasis>
        <Depreciation>1314634</Depreciation>
        <BookValue>329743</BookValue>
      </Buildings>
      <Equipment>
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        <Depreciation>458115</Depreciation>
        <BookValue>25509</BookValue>
      </Equipment>
      <OtherLandBuildings>
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        <Depreciation>780379</Depreciation>
        <BookValue>111444</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>584765</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>BENEFICIAL INTEREST IN TRUSTS</Description>
        <BookValue>3538547</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>CURTIS ESTATE NOTE REC</Description>
        <BookValue>39704</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>3578251</TotalBookValueOtherAssets>
      <Form990ScheduleDPartXIV>
        <Identifier>EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 2, PART IV, LINE 1B</ReturnReference>
        <Explanation>SILVER KEY SENIOR SERVICES IS GUARDIAN FOR SEVERAL PEOPLE WITHIN THE COMMUNITY. THESE PEOPLE ARE SENIORS BY SILVER KEY'S DEFINITION - 60 YEARS AND ABOVE. THESE CLIENTS ARE COURT APPOINTED AND THERE IS USUALLY NO FAMILY LIVING LOCALLY, OR IN SOME CASES NO FAMILY AT ALL. FOR 38 OF THESE WARDS,SILVER KEY SENIOR SERVICES IS ALSO CONSERVATOR OF THEIR FINANCES. THE AMOUNTS LISTED IN PART IV IS THE CUMULATIVE ACTIVITY FOR THE YEAR OF ALL OF THE WARDS FOR WHOM SILVER KEY SENIOR SERVICES IS A CONSERVATOR. ONCE THE WARD PASSES AWAY, THE ACCOUNT IS TURNED OVER TO THE PUBLIC ADMINISTRATOR TO SETTLE THE ESTATE. MOST OF THESE CLIENTS ARE ON MEDICAID AND THE SOCIAL SECURITY FLOWS FROM THE ACCOUNT TO THE NURSING HOME BECAUSE SOCIAL SECURITY IS NOT A DIRECT PAY TO THE NURSING HOME. FOR THESE CLIENTS, THERE IS NO EXTRA MONEY TO COLLECT FEES AND SILVER KEY SENIOR SERVICES PROVIDES THE GUARDIANSHIP SERVICE AT NO COST TO THESE CLIENTS.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>LIABILITY UNDER FIN 48 FOOTNOTE</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 3, PART X</ReturnReference>
        <Explanation>THE ORGANIZATION HAS EVALUATED ALL OF ITS OUTSTANDING TAX POSITIONS AS OF DECEMBER 31, 2011 AND 2010 AND DETERMINED THAT THEY HAVE MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. ACCORDINGLY, THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY OR INCOME TAX EXPENSE FOR ANY UNRECOGNIZED TAX BENEFITS IN THEIR CONSOLIDATED FINANCIAL STATEMENTS.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
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      <EventsInformation>
        <NameOfEvent1>SILVER LINING B</NameOfEvent1>
        <GrossReceiptsEvent1>55011</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>29961</CharitableContributionsEvent1>
        <GrossRevenueEvent1>25050</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>6997</FoodAndBeverageEvent1>
        <GrossReceiptsTotal>55011</GrossReceiptsTotal>
        <CharitableContributionsTotal>29961</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>25050</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>6997</FoodAndBeverageTotalEvents>
        <DirectExpenseSummaryEvents>6997</DirectExpenseSummaryEvents>
        <NetIncomeSummary>18053</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
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      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SEE ATTACHED SCHEDULE</TypeOfGrant>
        <AmountOfCashGrant>127139</AmountOfCashGrant>
        <AmountOfNonCashAssistance>392079</AmountOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES</Identifier>
        <ReturnReference>SCHEDULE I, PAGE 1, PART I, LINE 2</ReturnReference>
        <Explanation>THE ORGANIZATION HAS COMPUTER SOFTWARE THAT TRACKS THE AMOUNT AND TYPE OF ASSISTANCE A CLIENT RECEIVES. THERE IS CRITERIA THE ORGANIZATION HAS IMPLEMENTED TO ASCERTAIN THAT THE CLIENT IS IN NEED AS WELL AS FOLLOW UP WITH THE CLIENT AND THE ORGANIZATION RE-EVALUATES THE CLIENT PERIODICALLY. ALSO, THE INFORMATION IS ENTERED INTO THE ACCOUNTING SOFTWARE AND CODED AS TO THE TYPE OF ASSISTANCE THE CLIENT HAS RECEIVED. THERE IS THE CAPABILITY TO TRACK THE AMOUNTS SPENT OR APPLIED AGAINST A GRANT THAT THE ORGANIZATION HAS RECEIVED FOR A SPECIFIC PRUPOSE. AS A CROSS-CHECK, THE INFORMATION CAN BE SORTED BY CLIENT TO ASCERTAIN ANY AMOUNTS PAID OR APPLIED ARE NOT EXCESSIVE. FUNDS ARE RESTRICTED TO SENIORS RESIDING IN EL PASO COUNTY, COLORADO.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc8">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>69922</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>THRIFT STORE VALUE</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>193107</NumberOfContributions>
        <NoncashContribsRptdF990>322157</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>CASH VALUE OF ITEMS RECVD</MethodOfDeterminingRevenues>
      </FoodInventory>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>SERVICES ARE PROVIDED WITH THE GOALS OF PROMOTING INDEPENDENCE, SELF SUFFICIENCY, INDEPENDENT LIVING IN THE HOME, FULFILLING BASIC AND SOCIAL NEEDS, RELIEVING THE MANY BURDENS OF OLD AGE AND PRESERVING THE DIGNITY OF SELF RESPECT OF THE ELDERLY PERSON.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 3</ReturnReference>
        <Explanation>IN JULY 2011, THE ORGANIZATION CEASED ITS RESIDENTIAL SERVICES PROGRAM.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>SECOND ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4B</ReturnReference>
        <Explanation>WELL AS OPERATED A FOOD PANTRY TO DISTRIBUTE EMERGENCY FOOD AND SUPPLEMENTAL FOOD ON BEHALF OF THE FEDERAL PROGRAMS TO SENIOR CITIZENS. THE FOOD PANTRY ALSO ACCOMMODATES CLIENTS WHO HAVE DIETARY RESTRICTIONS. THESE SERVICES ARE DELIVERED WITH COMPASSION AND RESPECT, PROVIDING A SENSE OF DIGNITY AND UNDERSTANDING TO OLDER INDIVIDUALS WHO MUST RELY ON OTHERS FOR THEIR BASIC NEEDS. A TOTAL OF 674 CLIENTS WERE SERVED, RECEIVING 793 PANTRY BAGS, 4,355 CSFP FOOD BOXES AND 459 EMERGENCY PANTRY FOOD BAGS. IN JUNE 2011, THE TEFAP PROGRAM WAS TRANSFERRED TO OTHER AGENCIES IN THE COMMUNITY AND SILVER KEY WAS ALLOTTED MORE CSFP SLOTS. A TOTAL OF 1,700 HOURS WERE DONATED IN CONJUNCTION WITH ASSISTING SENIORS RECEIVE FOOD PANTRY ITEMS AND FOOD DRIVES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>THIRD ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4C</ReturnReference>
        <Explanation>CLIENTS. NO OTHER AGENCY IN OUR COMMUNITY PROVIDES THIS SERVICE TO THESE LOW INCOME INDIVIDUALS. THE SHORT TERM CARE MANAGERS ASSIST SENIORS IN RESOLVING ISSUES RELATED TO MEDICAID ENROLLMENT AND BENEFITS, FINDING AFFORDABLE HOUSING, UTILITIES ASSISTANCE, AND OTHER HEALTH AND WELFARE NEEDS. DURING 2011, SILVER KEY CARE MANAGERS SAW 4,027 SENIORS. NEED BASED FINANCIAL ASSISTANCE WAS PROVIDED TO 571 INDIVIDUALS. WITHOUT INTERVENTION, MANY OF THESE SENIORS WOULD BE IN SHELTERS, HOSPITALS, AND COSTLY NURSING FACILITIES. A TOTAL OF 3,720 HOURS OF SERVICE WERE DONATED IN CARE MANAGEMENT DURING THIS PERIOD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>RESIDENTIAL SERVICES: THIS PROGRAM SUPPORTS CLIENTS SO THAT THEY CAN REMAIN SAFELY IN THEIR HOMES. SERVICES INCLUDING CLEANING, GROCERY SHOPPING, PERSONAL CARE, RESPITE CARE AND COMPANIONSHIP ALLOW SENIORS TO LIVE IN THE COMMUNITY WITH A SENSE OF DIGNITY, INDEPENDENCE, AND CONNECTION. FIVE ACTIVITIES OF DAILY LIVING ARE SUPPORTED INCLUDING: AMBULATION/MOBILITY, TRANSFER, TOILETING, FOOD/MEAL PREPARATION AND BATHING. HOME CARE SERVICES ALSO SUPPORT HOME AND COMMUNITY BASED SERVICES FOR OLDER INDIVIDUALS IN THE COMMUNITY. THIS PROGRAM OPERATED FROM JANUARY TO JUNE; DURING THIS PERIOD, 177 CLIENTS RECEIVED SERVICES FOR A TOTAL OF 6,685 HOURS OF SERVICE. RETAIL SERVICES: THIS PROGRAM IS A COMBINATION OF SEVERAL SUPPORTIVE FUNCTIONS INCLUDING HEALTH &amp; VISION EQUIPMENT , ENSURE SUPPLEMENT, THRIFT STORE AND HANDYMAN PROGRAM. THE HANDYMAN PROGRAM ASSISTS SENIORS WITH HOME MAINTENANCE INCLUDING INSTALLATION OF ADA COMPLIANT RAMPS, SAFETY GRAB BARS, HANDRAILS, YARD WORK AND A VARIETY OF OTHER SMALL HOME MAINTENANCE ITEMS. THESE SMALL CHANGES CAN MAKE A BIG DIFFERENCE TO A SENIOR STRUGGLING WITH A TEMPORARY OR PERMANENT DISABILITY. THE CHANGES MEAN IMPROVED ACCESSIBILITY AND PREVENTION OF INJURIES. HEALTH AND VISION EQUIPMENT IS PROVIDED TO SENIORS TO ASSIST WITH MOBILITY AND VISION NEEDS. THE THRIFT STORE IS STAFFED BY VOLUNTEERS AND RESELLS ITEMS THAT HAVE BEEN DONATED TO SILVER KEY. VOLUNTEERS DONATED 3,750 HOURS IN THESE AREAS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE RETURN IS EMAILED TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>ANNUALLY, THE BOARD AND EMPLOYEES FILL OUT A CONFLICT OF INTEREST FORM. ANY ITEMS OF MAJOR CONCERN ARE ADDRESSED AND IF SERIOUS ENOUGH, APPROPRIATE ACTION IS TAKEN, INCLUDING DISMISSAL. ANY ITEMS THAT REQUIRE A BOARD VOTE AND THERE IS A CONFLICT OF INTEREST WITH A PARTICULAR BOARD MEMBER, THAT MEMBER WILL EXCUSE HIM/HERSELF FROM THE VOTE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>DURING THE ANNUAL REVIEW OF THE CEO, THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE CEO. COMPARABILITY DATA IS UTILIZED TO ASCERTAIN THAT THE LEVEL OF COMPENSATION IS NOT EXCESSIVE. DURING THE PROCESS OF THE BUDGET REVIEW WITH THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE, AND THE BOARD, THE CEO COMPENSATION IS REVIEWED UTILIZING COMPARABILITY DATA. THE ORGANIZATION UTILIZES COMPENSATION SURVEYS BY MOUNTAIN STATES EMPLOYERS COUNCIL. IN YEARS WHERE THERE ARE NO SALARY INCREASES,THIS DATA IS RELIED UPON FROM THE YEAR BEFORE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>DURING THE PROCESS OF THE BUDGET REVIEW WITH THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE, AND THE BOARD, THE SALARIES AND WAGES OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED UTILIZING COMPARABILITY DATA. THE ORGANIZATION UTILIZES COMPENSATION SURVEYS BY MOUNTAIN STATES EMPLOYERS COUNCIL. IN YEARS WHERE THERE ARE NO SALARY INCREASES, THIS DATA IS RELIED UPON FROM THE YEAR BEFORE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE TAX RETURN IS AVAILABLE ON GUIDESTAR WEBSITE. THE FINANCIAL AUDIT,TAX RETURN AS WELL AS THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc10">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>SILVER KEY SENIOR SERVICES FND INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2250 BOTT AVENUE</AddressLine1>
          <City>COLORADO SPRINGS</City>
          <State>CO</State>
          <ZIPCode>80904</ZIPCode>
        </AddressUS>
        <EIN>841401179</EIN>
        <PrimaryActivities>SEE PG. 5</PrimaryActivities>
        <LegalDomicileState>CO</LegalDomicileState>
        <ExemptCodeSection>509 A3</ExemptCodeSection>
        <PublicCharityStatus>11C</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SILVER KEY</BusinessNameLine1>
          <BusinessNameLine2>SENIOR SERVICES INC</BusinessNameLine2>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>SILVER KEY SENIOR SERVICES FND INC</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>C</TransactionType>
        <AmountInvolved>316929</AmountInvolved>
        <MethodOfAmtDetermination>CASH</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <Form990ScheduleRPartVII>
        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>SCHEDULE R</ReturnReference>
        <Explanation>SCHEDULE R PART II LINE 1 COLUMN B PRIMARY ACTIVITY OF SILVER KEY SENIOR SERVICE FOUNDATION INC IS TO MANAGE RESTRICTED FUNDS OF THE ORGANIZATION</Explanation>
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  </ReturnData>
</Return>