COMMUNITY HEALTH CHARITIES OF COLORADO: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH CHARITIES OF COLORADO (EIN 31-1543705)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-18
- IRS object ID
- 201113229349300616
- Schema version
- 2010v3.4
- 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 | 2011-11-18T15:05:12-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHRHARDT KEEFE STEINER & HOTTMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311543705 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Health Charities of Colorado | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 3037580069 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 S Bellaire Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tim Ryan | Name |
| Title | Chairman | Title |
| Date Signed | 2011-11-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG R CHOUN | Name |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ann Kusic | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 S Bellaire 185 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1521593 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.healthcharities.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | To foster the organization and development of a strong, community- based Federation which conducts cost-effective workplace giving campaigns on behalf of member health charities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1446146 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1435860 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 65110 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 75932 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2323 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1587 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8214 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1513579 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1521593 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 989390 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1178583 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 234770 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 243508 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61976 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 116942 | OtherExpensePriorYear |
| Other Expenses Current Year | 113019 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1341102 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1535110 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 172477 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13517 | RevenuesLessExpensesCY |
| Total Assets BOY | 1461517 | TotalAssetsBOY |
| Total Assets EOY | 1367147 | TotalAssetsEOY |
| Total Liabilities BOY | 1011930 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 943676 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 449587 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 423471 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Community Health Charities of Colorado is to foster the organization and development of a strong, community-based federation which conducts cost-effective workplace giving campaigns on behalf of member health charities to raise needed funds for medical research, education and patient services. CHC improves the lives of people affected by a disability or chronic disease by uniting caring donors in the workplace with our nation's must trusted charities. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1178583 | Expense |
| Grants | 1178583 | Grants |
| Description | Distribution of contributions: CHC raises contributions through workplace giving campaigns, collects payments on payroll deduction pledges, and distributes these contributions to member agencies and donor-designated non-member charities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 221693 | Expense |
| Revenue | 75932 | Revenue |
| Description | Community Service: CHC provides referrals, information and education to the community about Community Health Charities (CHC) and CHC's non-profit member agencies. Health Matters at Work, a new program implemented in the 2010-11 FY, allowed CHC to expand its effectiveness in disseminating health information. Development: CHC cultivates and manages workplace employee giving programs for the purpose of raising, collecting and distributing contributions to non-profit member agencies to support their missions and operations. Agency Relations: CHC provides information services to, and promotes collaboration among member agencies to ensure their continued well-being, participation and membership. Management of Public Sector Campaign: CHC serves as the contract manager of the Denver Employees Combined Campaign, which facilitates charitable giving among City and County of Denver, Denver Water Department and Denver Health employees. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1400276 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | 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 |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN KUSIC | NamePerson |
| Telephone Number | 3037580069 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 S BELLAIRE ST 185 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80222 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Kathryn Arbour | ||||||
| Vice Chair | 2.0 | X | X | 0 | 0 | 0 |
| Donna Buss | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Richard Hall Jr | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Carol High | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Alice Hinkle | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Gary Kahn MD | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Patricia Riley | ||||||
| Secretary | 2.0 | X | X | 0 | 0 | 0 |
| Lynn Robinson | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Tom Rennell | ||||||
| Treasurer | 2.0 | X | X | 0 | 0 | 0 |
| Tim Ryan | ||||||
| Board Chair | 2.0 | X | X | 0 | 0 | 0 |
| Rod Regalado | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Charlie Atkins | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Steven Miller | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Robyn Moore | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Laurie Albright | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Ann Kusic | ||||||
| President/CEO | 50.0 | X | 85000 | 0 | 14577 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14577 | TotalOtherCompensation |
| 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 |
| Federated Campaigns | 1234248 | FederatedCampaigns |
| Membership Dues | 39000 | MembershipDues |
| All Other Contributions | 162612 | AllOtherContributions |
| Total Contributions | 1435860 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT OF PUBLIC SECTOR CAMPAIGN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 75932 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75932 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 75932 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1587 | TotalRevenueColumn |
| Exclusion | $1,587 | 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 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 |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECOVERED PAYABLE INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8214 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8214 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1521593 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84146 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,587 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1178583 | Total |
| Program Services | 1178583 | 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 | 106697 | Total |
| Program Services | 46098 | ProgramServices |
| Management And General | 29927 | ManagementAndGeneral |
| Fundraising | 30672 | 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 | 105571 | Total |
| Program Services | 86570 | ProgramServices |
| Management And General | 4574 | ManagementAndGeneral |
| Fundraising | 14427 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6693 | Total |
| Program Services | 4474 | ProgramServices |
| Management And General | 696 | ManagementAndGeneral |
| Fundraising | 1523 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7521 | Total |
| Program Services | 4701 | ProgramServices |
| Management And General | 1216 | ManagementAndGeneral |
| Fundraising | 1604 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17026 | Total |
| Program Services | 10641 | ProgramServices |
| Management And General | 2767 | ManagementAndGeneral |
| Fundraising | 3618 | 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 | 32208 | Total |
| Program Services | 13300 | ProgramServices |
| Management And General | 18908 | ManagementAndGeneral |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10867 | Total |
| Program Services | 10658 | ProgramServices |
| Management And General | 91 | ManagementAndGeneral |
| Fundraising | 118 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16703 | Total |
| Program Services | 8012 | ProgramServices |
| Management And General | 5966 | ManagementAndGeneral |
| Fundraising | 2725 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3971 | Total |
| Program Services | 2482 | ProgramServices |
| Management And General | 645 | ManagementAndGeneral |
| Fundraising | 844 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25094 | Total |
| Program Services | 15683 | ProgramServices |
| Management And General | 4078 | ManagementAndGeneral |
| Fundraising | 5333 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4702 | Total |
| Program Services | 2939 | ProgramServices |
| Management And General | 764 | ManagementAndGeneral |
| Fundraising | 999 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505 | Total |
| Management And General | 505 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15801 | Total |
| Program Services | 15801 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534 | Total |
| Program Services | 334 | ProgramServices |
| Management And General | 87 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1593 | Total |
| Management And General | 1593 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| MISCELLANEOUS | 931 | 931 |
| AWARDS AND RECOGNITION | 110 | 110 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1535110 | Total |
| Program Services | 1400276 | ProgramServices |
| Management And General | 72858 | ManagementAndGeneral |
| Fundraising | 61976 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213299 | BOY |
| EOY | 183528 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245748 | BOY |
| EOY | 145525 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 983264 | BOY |
| EOY | 1030714 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13500 | BOY |
| EOY | 1500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3016 | BOY |
| EOY | 3724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20438 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19282 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1690 | BOY |
| EOY | 1156 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1461517 | BOY |
| EOY | 1367147 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22540 | BOY |
| EOY | 21073 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989390 | BOY |
| EOY | 922603 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011930 | BOY |
| EOY | 943676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449587 | BOY |
| EOY | 423471 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449587 | BOY |
| EOY | 423471 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1461517 | BOY |
| EOY | 1367147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -13517 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12599 | ReconcilationOtherChanges |
| 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 | false | FederalGrantAuditRequired |
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 | 1274499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1433782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1380276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1446146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1435860 | CurrentTaxYear |
| Total | 6970563 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1274499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1433782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1380276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1446146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1435860 | CurrentTaxYear |
| Total | 6970563 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6970563 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1587 | CurrentTaxYear |
| Total | 32806 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8214 | CurrentTaxYear |
| Total | 8214 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7011583 | TotalSupport |
| Gross Receipts From Admissions Etc | 141042 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99415 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99443 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20438 | OtherCostOrOtherBasis |
| Depreciation | 19282 | Depreciation |
| Book Value | 1156 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 0 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1156 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 1521593 | TotalRevenue |
| Total Expenses | 1535110 | TotalExpenses |
| Excess Or Deficit For Year | -13517 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -13517 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 343010 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 343010 | RevenueSubtotal |
| Other Revenues Not Included | 1178583 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1178583 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1521593 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 356527 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 356527 | ExpensesSubtotal |
| Other Expenses Not Included | 1178583 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1178583 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1535110 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE INCLUDED ON RETURN BUT NOT ON BOOKS | Schedule D, Part XII, Line 4b | Agency Contributions $1,178,583 |
| OTHER EXPENSES INCLUDED ON RETURN BUT NOT ON BOOKS | Schedule D, Part XIII, Line 4b | Grants paid to Member Agencies $1,178,583 |
| FIN 48 DISCLOSURE | SCHEDULE D, PART X | The Organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore no amounts have been recognized as of June 30, 2011 and 2010. If incurred, interest and penalties associated with tax positions would be recorded in the period assessed as management and general expense. No interest or penalties have been assessed as of June 30, 2011. Tax years that remain subject to examination include 2008 through the current year. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (52 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 8000 EAST MAPLEWOOD 101 | GREENWOOD VILLAGE | CO | 80111 | 351044585 | 501 (C)(3) | 170778 | Donor Pledges |
| MAKE-A-WISH FOUNDATION OF COLORADO | |||||||
| 7951 EAST MAPLEWOOD AVENUE 126 | GREENWOOD VILLAGE | CO | 80111 | 742273004 | 501 (C)(3) | 66126 | Donor Pledges |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 2480 WEST 26TH AVENUE SUITE 120B | DENVER | CO | 80211 | 131623888 | 501 (C)(3) | 62827 | Donor Pledges |
| AMERICAN CANCER SOCIETY | |||||||
| 2255 SOUTH ONEIDA STREET | DENVER | CO | 80224 | 841316555 | 501 (C)(3) | 61658 | Donor Pledges |
| ALZHEIMER'S ASSOCIATION COLORADO CHAPTER | |||||||
| 455 SHERMAN STREET SUITE 500 | DENVER | CO | 80203 | 870397943 | 501 (C)(3) | 54135 | Donor Pledges |
| FREEDOM SERVICE DOGS | |||||||
| 2000 W UNION AVE | ENGLEWOOD | CO | 80110 | 841068936 | 501 (C)(3) | 49809 | Donor Pledges |
| AMERICAN HEART ASSOCIATION LOCAL | |||||||
| 1280 SOUTH PARKER ROAD | DENVER | CO | 80231 | 135613797 | 501 (C)(3) | 42912 | Donor Pledges |
| JUVENILE DIABETES RESEARCH FOUNDATION ROCKY MT C | |||||||
| 8055 EAST TUFTS AVENUE 770 | GREENWOOD VILLAGE | CO | 80237 | 231907729 | 501 (C)(3) | 42305 | Donor Pledges |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 900 SOUTH BROADWAY | DENVER | CO | 80209 | 840412595 | 501 (C)(3) | 38608 | Donor Pledges |
| LEUKEMIALYMPHOMA SOCIETY COLORADO CHAPTER | |||||||
| 5353 WEST DARTMOUTH STE 400 | DENVER | CO | 80227 | 135644916 | 501 (C)(3) | 31343 | Donor Pledges |
| AMC CANCER RESEARCH FOUNDATION | |||||||
| 3401 QUEBEC STREET | DENVER | CO | 80207 | 840402535 | 501 (C)(3) | 30677 | Donor Pledges |
| SUSAN G KOMEN FOUNDATION DENVER | |||||||
| 1895 FRANKLIN STREET | DENVER | CO | 80210 | 841528592 | 501 (C)(3) | 29322 | Donor Pledges |
| SPECIAL OLYMPICS COLORADO | |||||||
| 384 INVERNESS PARKWAY 100 | ENGLEWOOD | CO | 80112 | 840713739 | 501 (C)(3) | 27491 | Donor Pledges |
| SUSAN G KOMEN FOUNDATION NATIONAL | |||||||
| 5005 LBJ FREEWAY SUITE 250 | DALLAS | TX | 75244 | 751835298 | 501 (C)(3) | 25722 | Donor Pledges |
| ALZHEIMERS ASSOCIATION OF AMERICA | |||||||
| 225 N MICHIGAN AVE SUITE 1700 | CHICAGO | IL | 60601 | 363463656 | 501 (C)(3) | 22970 | Donor Pledges |
| ALS ASSOCIATION | |||||||
| 7403 CHURCH RANCH BLVD SUITE 109 | WESTMINSTER | CO | 80021 | 841337868 | 501 (C)(3) | 22778 | Donor Pledges |
| CYSTIC FIBROSIS FOUNDATION COLORADO | |||||||
| 1355 SOUTH COLORADO BLVD C200 | DENVER | CO | 80246 | 840513516 | 501 (C)(3) | 20562 | Donor Pledges |
| HOSPICE OF ST JOHN FOUNDATION | |||||||
| 1320 EVERETT COURT | LAKEWOOD | CO | 80215 | 742254709 | 501 (C)(3) | 20192 | Donor Pledges |
| ANCHOR CENTER FOR BLIND CHILDREN | |||||||
| 2550 ROSLYN STREET | DENVER | CO | 80238 | 840893509 | 501 (C)(3) | 19682 | Donor Pledges |
| SUSAN G KOMEN FOUNDATION SE COLORADO | |||||||
| 625 N CASCADE AVENUE SUITE 110 | COLORADO SPRINGS | CO | 80903 | 752844654 | 501 (C)(3) | 18154 | Donor Pledges |
| TENNYSON CENTER FOR CHILDREN | |||||||
| 2950 TENNYSON STREET | DENVER | CO | 80212 | 611458290 | 501 (C)(3) | 17259 | Donor Pledges |
| MARCH OF DIMES | |||||||
| 1325 SOUTH COLORADO BLVD B508 | DENVER | CO | 80222 | 131846366 | 501 (C)(3) | 17053 | Donor Pledges |
| CROHN'S AND COLITIS FOUNDATION NATIONAL | |||||||
| 1777 SOUTH BELLAIRE SUITE 230 | DENVER | CO | 80222 | 136193015 | 501 (C)(3) | 16384 | Donor Pledges |
| AUTISM SOCIETY OF COLORADO | |||||||
| 550 SOUTH WADSWORTH BLVD SUITE 20 | LAKEWOOD | CO | 80226 | 742432216 | 501 (C)(3) | 13579 | Donor Pledges |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| 720 SOUTH COLORADO BLVD 365-S | DENVER | CO | 80246 | 131665552 | 501 (C)(3) | 13348 | Donor Pledges |
| LUPUS FOUNDATION OF COLORADO | |||||||
| 1211 SOUTH PARKER ROAD 103 | DENVER | CO | 80231 | 840763686 | 501 (C)(3) | 13330 | Donor Pledges |
| SECOND WIND FUND | |||||||
| 13701 W JEWELL AVE 251 | LAKEWOOD | CO | 80226 | 731701536 | 501 (C)(3) | 13131 | Donor Pledges |
| BONFILS BLOOD CENTER FOUNDATION | |||||||
| 717 YOSEMITE CIRCLE | DENVER | CO | 80220 | 840411209 | 501 (C)(3) | 12924 | Donor Pledges |
| COLORADO CANCER RESEARCH INSTITUTE | |||||||
| 2253 S ONEIDA STREET | DENVER | CO | 80224 | 841090476 | 501 (C)(3) | 12848 | Donor Pledges |
| PARKINSON'S ASSOCIATION OF ROCKIES | |||||||
| 1325 SOUTH COLORADO BLVD 204-B | DENVER | CO | 80222 | 742212593 | 501 (C)(3) | 12393 | Donor Pledges |
| 9HEALTH FAIR | |||||||
| 1139 DELAWARE STREET | DENVER | CO | 80204 | 742453969 | 501 (C)(3) | 11818 | Donor Pledges |
| NATIONAL KIDNEY FOUNDATION | |||||||
| 3151 SOUTH VAUGHN WAY SUITE 505 | AURORA | CO | 80014 | 840563158 | 501 (C)(3) | 11788 | Donor Pledges |
| SANGRE DE CRISTO HOSPICE | |||||||
| 1207 PUEBLO BLVD WAY | PUEBLO | CO | 81005 | 742336442 | 501 (C)(3) | 11348 | Donor Pledges |
| BREAST CANCER NETWORK OF STRENGTH | |||||||
| 135 S LASALLE STREET | CHICAGO | IL | 60603 | 363049954 | 501 (C)(3) | 10477 | Donor Pledges |
| NATIONAL ALLIANCE FOR THE MENTALLY ILL COLORADO | |||||||
| 8228 S HIGH CT | LITTLETON | CO | 80122 | 841572388 | 501 (C)(3) | 10320 | Donor Pledges |
| ANGEL EYES FKA COLO SIDS | |||||||
| 425 SOUTH CHERRY STREET SUITE 890 | DENVER | CO | 80246 | 742159335 | 501 (C)(3) | 9935 | Donor Pledges |
| EASTER SEALS COLORADO | |||||||
| 5755 WEST ALAMEDA AVENUE | LAKEWOOD | CO | 80226 | 840412575 | 501 (C)(3) | 9862 | Donor Pledges |
| AMERICAN LUNG ASSOCIATION COLORADO | |||||||
| 5600 GREENWOOD PLAZA BLVD SUITE 1 | GREENWOOD VILLAGE | CO | 80111 | 860111676 | 501 (C)(3) | 9640 | Donor Pledges |
| CRAIG HOSPITAL | |||||||
| 3425 SOUTH CLARKSON | ENGLEWOOD | CO | 80113 | 840404233 | 501 (C)(3) | 8861 | Donor Pledges |
| LUPUS FOUNDATION OF AMERICA | |||||||
| 2000 L STREET NW | WASHINGTON | DC | 20036 | 431131436 | 501 (C)(3) | 7996 | Donor Pledges |
| AMERICAN LUNG ASSOCIATION | |||||||
| 14 WALL STREET NO 8C | NEW YORK | NY | 10005 | 131632524 | 501 (C)(3) | 7598 | Donor Pledges |
| COMMUNITY SHARES OF COLORADO | |||||||
| 1536 WYNKOOP STREET SUITE 202 | DENVER | CO | 80202 | 742401941 | 501 (C)(3) | 7503 | Donor Pledges |
| CANCER RESEARCH INSTITUTE | |||||||
| 55 BROADWAY 1802 | NEW YORK | NY | 10006 | 131837442 | 501 (C)(3) | 6848 | Donor Pledges |
| AUTISM SPEAKS | |||||||
| 2 PARK AVENUE 11TH FLOOR | NEW YORK | NY | 10016 | 202329938 | 501 (C)(3) | 6450 | Donor Pledges |
| HUNTINGTON'S DISEASE SOCIETY | |||||||
| 6545 WEST 44TH AVENUE SUITE 1 | WHEAT RIDGE | CO | 80033 | 133349872 | 501 (C)(3) | 6443 | Donor Pledges |
| SICKLE CELL DISEASE ASSOCIATION OF AMERICA | |||||||
| 231 E BALTIMORE STREET SUITE 800 | BALTIMORE | MD | 21202 | 237175985 | 501 (C)(3) | 6253 | Donor Pledges |
| ARTHRITIS FOUNDATION | |||||||
| 2280 SOUTH ALBION STREET | DENVER | CO | 80222 | 840428040 | 501 (C)(3) | 5876 | Donor Pledges |
| ARAPAHOEDOUGLAS MENTAL HEALTH | |||||||
| 155 INVERNESS DRIVE SUITE 100 | ENGLEWOOD | CO | 80112 | 840472982 | 501 (C)(3) | 5869 | Donor Pledges |
| BRAIN INJURY ASSOCIATION OF COLORADO | |||||||
| 4200 W CONEJOS PLACE SUITE 524 | DENVER | CO | 80204 | 840893049 | 501 (C)(3) | 5850 | Donor Pledges |
| MENTAL HEALTH CENTER OF DENVER | |||||||
| 4141 EAST DICKINSON PLACE | DENVER | CO | 80222 | 742499946 | 501 (C)(3) | 5841 | Donor Pledges |
| PARKINSON'S DISEASE FOUNDATION | |||||||
| PO BOX 5018 | HAGERSTOWN | MD | 21741 | 742212593 | 501 (C)(3) | 5447 | Donor Pledges |
| EPILEPSY FOUNDATION | |||||||
| 8301 PROFESSIONAL PLACE | LANDOVER | MD | 20785 | 520856660 | 501 (C)(3) | 5263 | Donor Pledges |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 52 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring the Use of Grant Funds | Identifier |
| Return Reference | Part I, Line 2 | ReturnReference |
| Explanation | The organization does not provide grant funds. CHC is a federation that collects and distributes contributions, largely from employer payroll deduction campaigns, to its non-profit member agencies. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Review of Form 990 | Part VI, Section B, Line 11B | The organization's finance committee thoroughly reviews the 990 and the annual audit and recommends them for approval to the full board. Upon review and approval by the board, the Form 990 is signed by the Board Chair and filed with the IRS. |
| Conflict of Interest Policy | Part VI, Section B, Line 12C | The organization's conflict of interest policy is reviewed annually and all Board members and staff are required to disclose any potential interests and sign the policy for the calendar year. Board members and staff are asked to review their status and report any changes at each board meeting. |
| Process for Determining Officer Compensation | Part VI, Section B, Line 15A | Compensation for the position of President/CEO is recommended to the full Board by the Executive Committee using The Colorado Nonprofit Association bi-annual Salary Survey and the Mountain States Employers Council's Compensation and Benefits Survey, as well as Executive performance and budgetary flexibility. Compensation for all other employees is determined by the President/CEO based upon performance appraisal and industry standards and recommended to the board through the annual budgeting process. |
| Disclosure of Organization Documents | Part VI, Section C, Line 19 | The organization makes its articles of incorporation, bylaws, board-approved policies and financial statements available to the public upon request. |
| Executive Committee | Part VI, Section A, Line 1A | The Executive Committee of the Corporation is comprised of the following board members: Chair, Vice Chair, Secretary, Treasurer, immediate past Chair, and up to four additional board members approved by the Board of Directors. The President/CEO shall serve as a non-voting member of the Executive Committee. All members of the executive committee are members of the board. Active direction and control of the business and affairs of the corporation are subject to the overall guidance and supervision of the Board of Directors. Two members of the Executive Committee may sign any deeds, mortgages, bonds, contracts, or other instruments which the Board of Directors has authorized to be executed, except in cases where the signing and execution thereof shall be expressly delegated by the Board of Directors or by the Bylaws or by statute to some other officer or agent of the Corporation. The Executive Committee shall be responsible for governance of the Corporation, subject to Board ratification and, between meetings of the Board, shall act for the Board in connection with the operations of the Corporation. Upon a finding of necessity, the Executive Committee may make appropriations, or recommend modifications or amendments to policies or procedures. The Executive Committee shall have such other powers as assigned by the Board of Directors. |
| Classes and Voting Rights of Members | Part VI, Lines 6, 7a, and 7b | Line 6: The organization has one class of member agencies. Line 7a: Each member agency has the right to one vote in the election of each member of the Board of Directors. Line 7b: Any amendments to the organization's By-laws or Articles of Incorporation are subject to the approval of at least two-thirds of the member agencies. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 5 | Prior year restatement of net assets: $ (12,599) |
| RESTATEMENT OF FINANCIAL STATEMENTS | PART I, LINE 22 & PART X, LINE 27 | THE BALANCE OF NET ASSETS AT THE BEGINNING OF THE YEAR (JULY 1, 2010) HAS BEEN RESTATED TO CORRECT AMOUNTS THAT WERE OVERSTATED IN THE FINANCIAL STATEMENTS. THE RESTATEMENT RESULTED IN A DECREASE IN THE PREVIOUSLY REPORTED BALANCE OF NET ASSETS AS OF JULY 1, 2010, OF $12,599. |