2011-11-15T16:42:36-06:00 2010-12-31 RYAN GUNSAULS & O'DONNELL PC 5590 E YALE AVE 201 DENVER CO 80222 990 2010-01-01 840738879 GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY CENTER OF COLORADO GAYL 3037337743 1301 E COLFAX AVE DENVER CO 80218 CARLOS MARTINEZ 3039515210 2011-11-15 1 ELIZABETH B MOORE CPA MTX 3037585558 2011-11-15 2010 2016-03-07 17:11:31Z CARLOS MARTINEZ 1301 E COLFAX AVE DENVER CO 80218 2176530 0 X WWW.GLBTCOLORADO.ORG X 1976 CO THE ORGANIZATION IS COMMITTED TO ENHANCED SUPPORT AND COMMUNICATION AMONG THE ENTIRE GLBT COMMUNITY. 9 9 23 165 0 0 1417816 1394521 561050 636631 25222 41228 64205 76080 2068293 2148460 138635 0 0 0 774067 785628 0 0 127696 853213 873340 1765915 1658968 302378 489492 3045413 5098885 938138 1849577 2107275 3249308 X THE CENTER IS AN EDUCATIONAL AND SERVICE ORGANIZATION COMMITTED TO THE PURSUIT OF ENHANCED SUPPORT AND COMMUNICATION AMONG THE ENTIRE GLBT COMMUNITY AS WELL AS BUILDING LONG-TERM RELATIONSHIPS WITH THE GREATER-DENVER COMMUNITY. THE CENTER SPONSORS PROGRAMS THAT ENCOURAGE ACTIVITIES FOR GLBT AND OTHERS IN THE AREA OF, BUT NOT LIMITED TO HUMAN RELATIONS, EDUCATION, HUMAN SERVICES, THE ARTS, HEALTH, AND ATHLETICS. THE CENTER AND ITS SERVICES ARE AVAILABLE TO ALL MEMBERS OF THE GLBT COMMUNITY, AS WELL AS FRIENDS OF THE COMMUNITY REGARDLESS OF SEX, AGE, RACE, COLOR, CREED, SEXUAL ORIENTATION, GENDER IDENTITY, MARITAL STATUS, RELIGION, NATIONAL ORIGIN, OR THOSE PHYSICALLY OR MENTALLY CHALLENGED. 0 0 422793 27897 COMMUNITY CENTER-MAINTAIN AND OPERATE A COMMUNITY CENTER TO HOUSE COMMUNITY, EDUCATIONAL AND SUPPORT PROGRAMS FOR GAY, LESBIAN, BISEXUAL AND TRANSGENDER ADULTS: A LIBRARY: AND ADMINISTRATIVE OFFICES. 329863 YOUTH SERVICES-MAINTAIN AND OPERATE A DROP-IN COMMUNITY CENTER FOR GAY, LESBIAN, BISEXUAL AND TRANSGENDER YOUTH, PROVIDING RECREATIONAL, CULTURAL/SOCIAL, AND EDUCATIONAL ACTIVITIES AND PROGRAMS. 374518 632541 COMMUNITY EVENTS-MANAGEMENT/SPONSORSHIP OF SEVERAL ANNUALLY HELD EVENTS IN DENVER,COLORADO WHICH ARE INTENDED TO BRING THE GLBT COMMUNITY TOGETHER AND FOSTER MUTUAL PEACE AND UNDERSTANDING WITH ALL CITIZENS. 145609 THE CENTER'S LEGAL AND ADVOCACY PROGRAM HAS WORKED TO ADVANCE LGBT RIGHTS IN COLORADO BYPROMOTING AND SUPPORTING LAWS THAT PROTECT AND ENHANCE THE LIVES OF LGBT COLORADANS. 145609 1272783 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 16 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CO X THE ORGANIZATION 3037337743 1301 E COLFAX AVE DENVER CO 80218 X BARBARA HARRISON 1.00 X X 0 0 0 CHRISTOPHER K M LEACH 1.00 X X 0 0 0 CHRIS GENRY 1.00 X X 0 0 0 BRIDGET MCCANN 1.00 X X 0 0 0 SHEILA BARTHEL 1.00 X 0 0 0 LYNN M GANGONE 1.00 X 0 0 0 WILLIAM HAAS III 1.00 X 0 0 0 KAREN JESSEY 1.00 X 0 0 0 HEATHER NEVILL 1.00 X 0 0 0 RYANN PEYTON 1.00 X 0 0 0 JAY SELLER 1.00 X 0 0 0 KYLE VELTE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 10060 1384461 89479 1394521 EARNED REVENUE 611710 636631 636631 636631 41228 41228 80343 10060 28070 52273 52273 MISCELLANEOUS 900099 23807 23807 23807 2148460 660438 0 93501 785628 538481 152579 94568 10945 10945 158884 131221 12599 15064 61034 61034 PROFESSIONAL SERVICES 472234 460523 3543 8168 SUPPLIES 82627 78227 2854 1546 EQUIPMENT RENTAL & MAIN 35914 27007 5109 3798 INSURANCE & MISCELLANEO 31234 24194 5125 1915 COMMUNICATIONS 20468 13130 4701 2637 1658968 1272783 258489 127696 26901 185038 486584 275595 273299 878725 14194 7795 3182387 85721 1396779 3096666 815330 641934 32326 13132 3045413 5098885 36596 48786 165000 81969 704216 1705690 32326 13132 938138 1849577 X 934148 948904 873127 2000404 300000 300000 2107275 3249308 3045413 5098885 X 489492 652541 X X 0 1 1 X 0 X 719653 2597714 1168010 1417816 1414480 7317673 511731 581610 612043 625255 660438 2991077 1231384 3179324 1780053 2043071 2074918 10308750 14475 29640 26825 46012 54719 171671 0 14475 29640 26825 46012 54719 171671 10137079 350 27373 35805 25222 31793 120543 350 27373 35805 25222 31793 120543 1231734 3206697 1815858 2068293 2106711 10429293 0.97200 0.97670 0.01160 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 803295 30011 833306 1327179 523884 803295 1227179 100000 1327179 1 0 328100 328100 2687308 59184 2628124 166979 26537 140442 3096666 FISCAL SPONSORSHIP FUNDS 13132 13132 2148460 1658968 489492 19874 632667 652541 1142033 2387058 19874 190654 28070 238598 2148460 0 2148460 1877692 190654 28070 218724 1658968 0 1658968 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE BOARD RELEASED A PORTION OF THE BOARD DESIGNATED PERMANENT ENDOWMENT FUND FOR THE PURCHASE AND REMODEL OF A NEW FACILITY LAST YEAR IN THE AMOUNT OF $523,884. THE REMAINING FUNDS ARE TO CONTINUE TO BE INVESTED AND EARNINGS FROM THE INVESTMENTS MAY BE USED FOR FUTURE OPERATING EXPENSES AS APPROVED BY THE BOARD. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS JJJ 41875 3785 38090 4852 5057 GRAND OPENING 23964 23964 5196 4645 2 24564 6275 18289 6269 2051 90403 10060 80343 16317 11753 28070 52273 X 5 29095 FMV X FURNITURE/EQUIPMENT 1 60384 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ARE GIVEN COPIES OF THE FORM 990 IN DRAFT AND ASKED TO REVIEW AND RESPOND WITH QUESTIONS OR APPROVAL OF THE FORMS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL WRITTEN DISCLOSURES AND PERIODIC UPDATES. EACH INCIDENCE OF CONFLICT OR POTENTIAL CONFLICT IS EVALUATED BY DISINTERESTED MEMBERS OF THE BOARD BEFORE ANY ACTION IS TAKEN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 19,874. PRIOR PERIOD ADJUSTMENTS: 632,667. TOTAL TO FORM 990, PART XI, LINE 5: 652,541. THE ORGANIZATION'S BOARD HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. ITS PROCESS HAS NOT CHANGED.