2011-07-21T17:06:36-05:00 2010-12-31 JDS PROFESSIONAL GROUP 5670 GREENWOOD PLAZA BLVD STE 200 GREENWOOD VILLAGE CO 80111 990 2010-01-01 841493585 THE COLORADO NONPROFIT DEVELOPMENT CENTER COLO 7208550501 4130 TEJON ST SUITE A DENVER CO 80211 MELINDA HIGGS 7208550501 2011-07-21 LORI B BAUER CPA 3037710123 2011-07-21 2010 2016-03-07 17:11:31Z MELINDA HIGGS 4130 TEJON SUITE A DENVER CO 80211 10383778 false X WWW.CNDC.ORG X 1998 CO BY FULFILLING ITS MISSION, CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. 10 10 180 2262 130249 -17890 6600614 9031233 1333439 1197601 19063 3523 27530 -6609 7980646 10225748 0 0 3232703 3755465 14114 148178 4301107 4157886 7533810 7927465 446836 2298283 5592823 7792576 644946 546416 4947877 7246160 X BY FULFILLING ITS MISSION, CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. false false 1044722 CNDC'S FAMILY VOICES COLORADO PROJECT PROVIDES FAMILIES WITH CHILDREN WITH SPECIAL HEALTH CARE NEEDS TOOLS TO MAKE INFORMED DECISIONS, ADVOCATE FOR IMPROVED PUBLIC AND PRIVATE POLICIES, BUILD PARTNERSHIPS AMONG PROFESSIONALS AND FAMILIES, AND SERVE AS A TRUSTED RESOURCE ON HEALTHCARE. IN 2010, THE FAMILY VOICES COLORADO PROJECT PROVIDED DIRECT SERVICE TO OVER 600 FAMILIES AND 300 PROFESSIONALS. IN ADDITION, THEY CONDUCTED 48 TRAININGS AND TRAINED OVER 440 PROFESSIONALS. MAJOR ACCOMPLISHMENTS FOR THE YEAR INCLUDED THE COMPLETION OF 250 CERTIFICATIONS OF MEDICAL HOME INDEXES, AS WELL AS CLOSE TO 2,500 FAMILY SURVEYS IN PEDIATRIC AND FAMILY PROVIDER OFFICES THROUGHOUT COLORADO. 574708 THE MISSION OF CNDC'S GET SMART SCHOOLS PROJECT IS TO STIMULATE AND SUPPORT THE CREATION OF NEW HIGH PERFORMING SCHOOLS SERVING LOW-INCOME STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE. SCHOOLS AFFILIATED WITH GET SMART SCHOOLS HAVE ACCESS TO SUPPORT SERVICES AND RESOURCES FOR DEVELOPING ALL ASPECTS OF A HEALTHY SCHOOL, AND THEIR ADMINISTRATORS HAVE OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT. OF THE FIVE SCHOOLS THAT HAVE PERFORMANCE DATA AVAILABLE, ALL HAVE HIGHER STUDENT PROFICIENCY RATES THAN THEIR DISTRICT AVERAGES, AND FOUR HAVE HIGHER STUDENT GROWTH RATES THAN THEIR DISTRICTS. ALSO DURING 2010, GET SMART SCHOOLS SUPPORTED 11 FELLOWS PREPARING TO SUBMIT NEW SCHOOL APPLICATIONS IN ADDITION TO LEADERS WHO HAVE ALREADY RECEIVED DISTRICT APPROVAL. 714694 CNDC'S HEALTHCARE FOR EVERY CHILD PROJECT IS CREATING CLINICAL CARE SYSTEMS THAT IMPROVE THE ACCESS, THE QUALITY, AND THE COST EFFECTIVENESS OF HEALTH SERVICES FOR COLORADO CHILDREN OF LOW INCOME FAMILIES. THIS PROJECT HAS SUCCESSFULLY RECRUITED, TRAINED AND NOW SUPPORTS 96% OF THE PEDIATRIC PRIVATE PRACTICES IN COLORADO (AND OVER 450 PROVIDERS) TO ENABLE THEM TO DEVOTE 10-20% OF THEIR PRACTICE TO PROVIDING A MEDICAL HOME FOR MEDICAID AND CHP+ CHILDREN. THE TOTAL NUMBER OF CHILDREN ON MEDICAID AND CHP+ IN THESE PRACTICES IS APPROXIMATELY 130,000. THERE ARE ALSO 88 PRENATAL CARE PROVIDERS PARTICIPATING IN THE COMPREHENSIVE PRENATAL CARE PROGRAM. IN ADDITION, THE PROJECT HAS PROVIDED 79 OF THESE PRACTICES WITH CROSS-CULTURAL TRAINING. 4890364 1067352 CNDC THROUGH IT'S PROJECTS PROVIDES A VARIETY OF SERVICES TO BENEFIT THE QUALITY OF LIFE IN COLORADO INCLUDING HEALTH SERVICES, EDUCATION AND TRAINING, CHILD CARE, FAMILY SUPPORT ADVOCACY, ELDER SUPPORT AND ADVOCACY, AND VETERAN SUPPORT AND SERVICES. 4890364 1067352 7224488 true true false true false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 125 0 180 true true true false false false false true true false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X X THE CO NONPROFIT DEVELOPMENT CTR 7208550501 4130 TEJON STREET SUITE A DENVER CO 80211 KATHERINE PECK 1.00 X 0 0 0 LAURIE ANDERSON 1.00 X X 0 0 0 HAD BEATTY 1.00 X X 0 0 0 ANNE GARCIA 1.00 X X 0 0 0 DAVID YOUNGGREN 1.00 X 0 0 0 KENZO S KAWANABE 1.00 X 0 0 0 SUZANNE KLEIN 1.00 X 0 0 0 KAREN TOMB 1.00 X 0 0 0 SUZANNE BRENNAN 1.00 X 0 0 0 DAVE RYAN 1.00 X 0 0 0 MELINDA HIGGS 40.00 X 90071 0 7119 CHRISTINE CAMPBELL 40.00 X 72262 0 7073 JILL BARWIG 40.00 X 61125 0 7056 223458 21248 false false false CHILDREN'S HOSPITAL 13100 E COLFAX AVE B010 AURORA CO 80011 MEDICAL SVCS 308005 ALPHA CONSULTING 10360 N CHATFIELD DR LITTLETON CO 80125 PROJ. MGT 280885 UNIVERSITY PHYSICIANS INC 13611 E COLFAX AVE AURORA CO 80045 MEDICAL SVCS 205723 3 1890 2702066 6327277 399931 9031233 TUITION 505822 505822 REGISTRATION FEES 251114 251114 CONSULTING/OTHER 176860 176860 INSTRUCTION FEES 133556 133556 ACCOUNTING/CONSULTING FEES 541200 130249 130249 1197601 3523 3523 2200 2200 2200 2200 149221 158030 -8809 -8809 10225748 1067352 130249 -3086 244706 64091 122256 58359 2961010 2784106 159851 17053 251014 231225 17356 2433 298735 268672 23860 6203 14114 14114 1899353 1849914 46835 2604 84855 84322 533 323046 286429 36617 274354 232925 41429 189868 187178 2690 41896 41896 52079 52079 23927 4630 19297 PROGRAM SUPPLIES/COSTS 628579 626900 1679 DONATED CLOTHING & GOODS 399931 399931 MISCELLANEOUS 75468 56364 19104 DIRECT PERSONAL ASSISTANC 51275 51275 FUNDRAISING 47412 47412 65843 54630 11213 7927465 7224488 554799 148178 12348 667497 2603232 2520090 1771575 3735790 442995 688148 24517 31069 279562 148055 113375 131507 612343 12438 18475 5592823 7792576 485156 442454 907 144593 86817 14290 17145 644946 546416 X 506797 713232 4441080 6532928 4947877 7246160 5592823 7792576 2298283 X false true true X true true X 3554767 5723346 7145693 6600614 9031233 32055653 3554767 5723346 7145693 6600614 9031233 32055653 1425712 30629941 49356 57395 54359 32463 5723 199296 32254949 4411057 0.94960 0.92670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 22892 22892 7201596 7224488 511224 127806 false 511224 511224 766836 22892 22892 127806 127806 191709 22892 22892 false false false false false false false false false false false false false false false false false false false false false false false false 40385 29609 10776 239177 118446 120731 131507 DEPOSITS PAYABLE 17145 17145 10225748 7927465 2298283 2298283 10657223 273445 158030 431475 10225748 10225748 8358940 273445 158030 431475 7927465 7927465 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X CNDC ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, AND INTEREST AND PENALTIES. DURING THE YEAR ENDED DECEMBER 31, 2010, CNDC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. CNDC IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX AUDITS ON ITS FORM 990 AND 990-T AND RELATED STATE RETURN BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2007 AND 2006, RESPECTIVELY. THE YEARS SUBSEQUENT TO THESE YEARS CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS AS IT RELATES TO THE AMOUNT AND/OR TIMING OF INCOME, DEDUCTIONS, AND TAX CREDITS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, CNDC BELIEVES NO ISSUES WOULD ARISE. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENT EXPENSES 158,030 SPECIAL EVENT EXPENSES -158,030 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 158,030 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENT EXPENSES 158,030 CO BEYOND THE SUIT 22050 22050 6016 CHALLENGE DEN 19915 19915 9533 107256 107256 142481 149221 149221 158030 158030 -8809 X 219710 FMV X EQUIP & SUPP 150 180221 FMV false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION BY FULFILLING ITS MISSION, CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D CNDC THROUGH IT'S PROJECTS PROVIDES A VARIETY OF SERVICES TO BENEFIT THE QUALITY OF LIFE IN COLORADO INCLUDING HEALTH SERVICES, EDUCATION AND TRAINING, CHILD CARE, FAMILY SUPPORT ADVOCACY, ELDER SUPPORT AND ADVOCACY, AND VETERAN SUPPORT AND SERVICES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, PRESIDENT AND TREASURER. IT IS THEN DISTRIBUTED TO THE FINANCE COMMITTEE. AFTER FINANCE COMMITTEE REVIEW, THE FORM IS MADE AVAILABLE TO THE BOARD ELECTRONICALLY. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MEETS 4-5 TIMES PER YEAR, AT WHICH TIME OFFICERS AND DIRECTORS DISCLOSE CONFLICT OF INTEREST TRANSACTIONS, IF ANY, AND REMOVE THEMSELVES FROM DELIBERATION AND VOTE. NO CONFLICTING INTEREST TRANSACTIONS OCCURRED IN 2010. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A SELECTED BOARD MEMBERS REVIEWED LOCAL COMPENSATION SURVEYS PERFORMED BY 3RD PARTY ORGANIZATIONS. THEY DETERMINED A SYSTEM OF WHAT SHOULD BE INCLUDED FOR CONSIDERATION AND THEN DETERMINED A RANGE BASED ON THE POSITION THAT THE COMPENSATION COULD BE ABOVE OR BELOW AND AVERAGE. THIS METHOD WAS THEN APPLIED TO OTHER POSITIONS OF THE ORGANIZATION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SEE THE PROCESS PERFORMED FOR TOP MANAGEMENT OFFICIALS; THE SAME PROCESS IS USED FOR OTHER KEY EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. FIRST YEAR FOR INCURRING LOBBYING EXPENSES.