ROCKY MOUNTAIN CENTER FOR HEALTH PROMOTION AND EDUCATION: Form 990, tax year 2011
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- Organization
- ROCKY MOUNTAIN CENTER FOR HEALTH PROMOTION AND EDUCATION (EIN 74-2357255)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-07
- IRS object ID
- 201232519349300228
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-07T14:46:54-05:00 | 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 | JDS PROFESSIONAL GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5670 GREENWOOD PLAZA BLVD STE 200 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | 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 | 742357255 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN CENTER FOR HEALTH | BusinessNameLine1 |
| Business Name Line2 | PROMOTION & EDUCATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCK | NameControl |
| Phone | 3032396494 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 W 10TH AVENUE | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON MURRAY | Name |
| Title | PRES/CEO | Title |
| Phone | 3032396494 | Phone |
| Date Signed | 2012-09-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI B BAUER CPA | Name |
| Phone | 3037710123 | Phone |
| Date Prepared | 2012-09-07 | DatePrepared |
| 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 | SHARON MURRAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 W 10TH AVE | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3561695 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TRAINING OF EDUCATORS TO IMPLEMENT COMPREHENSIVE SEQUENTIAL HEALTH EDUCATION FOR CHILDREN AND YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1554319 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1546255 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2276023 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2013812 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2101 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1381 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 884 | OtherRevenuePriorYear |
| Other Revenue Current Year | 247 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3833327 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3561695 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 769200 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 736900 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2095051 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1875839 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 896988 | OtherExpensePriorYear |
| Other Expenses Current Year | 895553 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3761239 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3508292 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 72088 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 53403 | RevenuesLessExpensesCY |
| Total Assets BOY | 1648146 | TotalAssetsBOY |
| Total Assets EOY | 1660565 | TotalAssetsEOY |
| Total Liabilities BOY | 125101 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 84117 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1523045 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1576448 | NetAssetsOrFundBalancesEOY |
| Mission Description | TRAINING OF EDUCATORS TO IMPLEMENT COMPREHENSIVE SEQUENTIAL HEALTH EDUCATION FOR CHILDREN AND YOUTH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3104061 | Expense |
| Grants | 736900 | Grants |
| Revenue | 2013812 | Revenue |
| Description | TRAINING FOR CLASSROOM TEACHERS AND ADMINISTRATORS IN COMPREHENSIVE SCHOOL HEALTH EDUCATION, INCLUDING CURRICULUM AND TECHNICAL ASSISTANCE IN IMPLEMENTATION. | Description |
| Total Program Service Expense | 3104061 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 |
| 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 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | 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 | false | QuidProQuoContributions |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| 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 |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3038679120 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 W 10TH AVE | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SHARON MURRAY | |||||||
| PRES/CEO/VIC | 40.00 | X | X | 111774 | 0 | 27944 | |
| DR DON COOK | |||||||
| DIR. EMER. | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD L SHEARER | |||||||
| LEGAL COUNS. | 2.00 | X | 0 | 0 | 0 | ||
| SHARON HARTMAN | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| BEVERLY BUCK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOYCE FETRO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JANE WILSON | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| AUDREY HART NORA | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| SUSAN K TELLJOHANN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANNE ZANDERS | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| PATRICIA LAUER | |||||||
| EVALUATION D | 40.00 | 102597 | 0 | 25649 | X | ||
| DEBRA CHRISTOPHER | |||||||
| PROJECT DIRE | 40.00 | 102034 | 0 | 25508 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 316405 | TotalReportableCompFromOrg |
| Total Other Compensation | 79101 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1546255 | AllOtherContributions |
| Total Contributions | 1546255 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| GOVT. CONTRACTS FOR SERVICES | 1789509 | 1789509 |
| WORKSHOP/USER REVENUE | 224303 | 224303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2013812 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1381 | TotalRevenueColumn |
| Exclusion | $1,381 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 247 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 247 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3561695 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2014059 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,381 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 736900 | Total |
| Program Services | 736900 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139718 | Total |
| Program Services | 40075 | ProgramServices |
| Management And General | 99643 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1507853 | Total |
| Program Services | 1334200 | ProgramServices |
| Management And General | 173653 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44346 | Total |
| Program Services | 36990 | ProgramServices |
| Management And General | 7356 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61880 | Total |
| Program Services | 51615 | ProgramServices |
| Management And General | 10265 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122042 | Total |
| Program Services | 101798 | ProgramServices |
| Management And General | 20244 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18801 | Total |
| Program Services | 17251 | ProgramServices |
| Management And General | 1550 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233936 | Total |
| Program Services | 224443 | ProgramServices |
| Management And General | 9493 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31936 | Total |
| Program Services | 24422 | ProgramServices |
| Management And General | 7514 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70012 | Total |
| Program Services | 66410 | ProgramServices |
| Management And General | 3602 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6664 | Total |
| Program Services | 4505 | ProgramServices |
| Management And General | 2159 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28215 | Total |
| Management And General | 28215 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRAINERS/CONSULTANTS | 339395 | 316752 | 22643 |
| BOOKS/SUBSCRIPTIONS | 84368 | 84005 | 363 |
| EQUIP. RENTAL/MAINT | 32526 | 27268 | 5258 |
| TELEPHONE | 28496 | 25427 | 3069 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21204 | Total |
| Program Services | 12000 | ProgramServices |
| Management And General | 9204 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3508292 | Total |
| Program Services | 3104061 | ProgramServices |
| Management And General | 404231 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490137 | BOY |
| EOY | 838714 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307481 | BOY |
| EOY | 133210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 722237 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 321713 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413045 | BOY |
| EOY | 400524 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437283 | BOY |
| EOY | 287917 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1648146 | BOY |
| EOY | 1660565 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125101 | BOY |
| EOY | 84117 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125101 | BOY |
| EOY | 84117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882670 | BOY |
| EOY | 946430 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640375 | BOY |
| EOY | 630018 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1523045 | BOY |
| EOY | 1576448 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1648146 | BOY |
| EOY | 1660565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 53403 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 3917167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3460684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4075447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3284390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3335764 | CurrentTaxYear |
| Total | 18073452 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3917167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3460684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4075447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3284390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3335764 | CurrentTaxYear |
| Total | 18073452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 18073452 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1381 | CurrentTaxYear |
| Total | 55312 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247 | CurrentTaxYear |
| Total | 2456 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18131220 | TotalSupport |
| Gross Receipts From Admissions Etc | 1058296 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114488 | OtherCostOrOtherBasis |
| Book Value | 114488 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 546677 | OtherCostOrOtherBasis |
| Depreciation | 261858 | Depreciation |
| Book Value | 284819 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61072 | OtherCostOrOtherBasis |
| Depreciation | 59855 | Depreciation |
| Book Value | 1217 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 400524 | TotalOfBookValueLandBuildings |
| Total Revenue | 3561695 | TotalRevenue |
| Total Expenses | 3508292 | TotalExpenses |
| Excess Or Deficit For Year | 53403 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 53403 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3561695 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3561695 | RevenueSubtotal |
| Total Revenue Per Form990 | 3561695 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3508292 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3508292 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3508292 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE CENTER FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THEM 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 CENTER'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 AFFECT ON ITS TAX-EXEMPT STATUS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ADAMS COUNTY SCHOOL DISTRICT 14 | |||||||
| 5291 EAST 60TH AVENUE | COMMERCE CITY | CO | 80022 | 846000823 | GOV | 146461 | SUPPORT HEALTH STRAT |
| COLORADO SPRINGS SCHOOL DISTRICT 11 | |||||||
| 1115 NORTH EL PASO STREET | COLORADO SPRINGS | CO | 80903 | 846001179 | GOV | 149500 | SUPPORT HEALTH STRAT |
| DOUGLAS COUNTY SCHOOL DISTRICT RE 1 | |||||||
| 701 PRAIRIE HAWK DRIVE | CASTLE ROCK | CO | 80108 | 846011446 | GOV | 149500 | SUPPORT HEALTH STRAT |
| JEFFERSON COUNTY PUBLIC SCHOOLS | |||||||
| 1829 DENVER WEST DRIVE BLDG 27 | GOLDEN | CO | 80401 | 846002817 | GOV | 142000 | SUPPORT HEALTH STRAT |
| POUDRE R-1 SCHOOL DISTRICT | |||||||
| 2407 LAPORTE AVENUE | FORT COLLINS | CO | 80521 | 846013733 | GOV | 149439 | SUPPORT HEALTH STRAT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | ALL GRANTS TO SCHOOLS REQUIRE AN APPLICATION PROCESS DURING WHICH THE DISTRICT SUBMITS A SCOPE OF WORK, BUDGET AND BUDGET NARRATIVE FOR HOW THE MONEY WILL BE UTILIZED. THEY ARE ALSO REQUIRED TO COMPLETE AND SUBMIT SEMI-ANNUAL AND ANNUAL REPORTS DETAILING HOW THE FUNDS WERE SPENT AND HOW THEIR WORK BENEFITTED THE DISTRICT AND STUDENTS. THEY ARE ALLOWED TO CHANGE THEIR SCOPE OF WORK AND ADJUST THEIR BUDGET BY SUBMITTING A BUDGET REVISION REQUEST TO THE GRANTING PROJECT TEAM. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BUSINESS MANAGER AND PRESIDENT OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO IT'S FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | PERIODIC REVIEW OF SALARY SURVEYS COMPLETED BY COLORADO NONPROFIT ASSOCIATION AND BY MOUNTAIN STATES EMPLOYERS COUNCIL. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | PERIODIC REVIEW OF SALARY SURVEYS COMPLETED BY COLORADO NONPROFIT ASSOCIATION AND BY MOUNTAIN STATES EMPLOYERS COUNCIL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE COMPANY LOCATION. |
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