2011-03-15T11:12:43-05:00 2010-07-31 BAUERLE AND COMPANY PC 1720 SOUTH BELLAIRE ST SUITE 1010 DENVER CO 80222 990 2009-08-01 742325997 STANLEY BRITISH PRIMARY SCHOOL STAN 3033600803 350 QUEBEC STREET DENVER CO 80230 KEVIN MAMMEL 3033600803 2011-01-10 RALPH HOOD 3037590089 2011-03-02 2009 2016-02-24 21:20:13Z TIM BARRIER 350 QUEBEC STREET DENVER CO 80230 8330246 false X WWW.STANLEYBPS.ORG X 1984 CO TO PROVIDE K-8 EDUCATION TO STUDENTS FROM DIVERSE SOCIOECONOMIC, ETHNIC, AND RACIAL BACKGROUNDS AND TO PROVIDE EXTENDED DAY, INTERNS IN OTHER SCHOOLS, AND TEACHER TRAINING PROGRAMS. 25 19 112 150 0 740499 2722303 5144520 5434743 12015 57870 42773 104789 5939807 8319705 0 0 4521786 5040726 0 170933 1809783 2237373 6331569 7278099 -391762 1041606 15745515 17237226 3219332 3506186 12526183 13731040 TO PROVIDE K-8 EDUCATION TO STUDENTS FROM DIVERSE SOCIOECONOMIC, ETHNIC, AND RACIAL BACKGROUNDS AND TO PROVIDE EXTENDED DAY, INTERNS IN OTHER SCHOOLS, AND TEACHER TRAINING PROGRAMS. false false 3737521 4698044 ELEMENTARY EDUCATION GRADES K-8; 402 STUDENTS ENROLLED AND PUBLIC SCHOOL PROJECT IN PARTNERSHIP WITH THE UNIVERSITY OF COLORADO - DENVER WHERE THE SCHOOL OPERATES DEMONSTRATION CLASSROOMS IN DENVER AND BOULDER PUBLIC SCHOOLS AND VARIOUS PRIVATE SCHOOLS; 26 TEACHERS AND 780 STUDENTS ENROLLED. 585737 484394 EXTENDED DAY CHILD CARE-BEFORE AND AFTER SCHOOL 230 STUDENTS ENROLLED 543886 252305 TEACHER TRAINING PROGRAM-ALTERNATIVE CERTIFICATION FOR THE STATE OF COLORADO AND A MASTERS PROGRAM IN CONJUCTION WITH THE UNIVERSITY OF COLORADO; 39 TEACHERS ENROLLED. 4867144 true true false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 82 0 true 112 true false false false false false 25 19 false false false false false false false true true false false true true true true true true true true false X X X LLOYD SLEVC 3033600803 350 QUEBEC STREET DENVER CO 80220 JOANNA HAMBIDGE 40.00 X 74753 0 0 SUSAN SAVA 40.00 X 72801 0 0 SUSAN CLEVELAND 40.00 X 61584 0 0 ALLISON NECKERS 40.00 X 44255 0 0 KATIE RUSSELL 40.00 X 39632 0 0 BUFFY NAAKE 4.00 X 0 0 0 WILLIAM GOODWIN 4.00 X 0 0 0 BONNIE UTLEY 4.00 X 0 0 0 MONICA SIMMONS 4.00 X 0 0 0 E CLARKSON SHAW 4.00 X 0 0 0 ANN SOLOMON 4.00 X 0 0 0 PHILIPPA HAMBRIDGE 4.00 X 0 0 0 GARTH JENSEN 4.00 X 0 0 0 ROXANNE JENSEN 4.00 X 0 0 0 NICK KEMP 4.00 X 0 0 0 MARK RUDIGER 4.00 X 0 0 0 KAREN ONDERKO 4.00 X 0 0 0 RICHARD ROGERS 4.00 X 0 0 0 JENNIFER KORMAN 4.00 X 0 0 0 JIM JONAS 4.00 X 0 0 0 MICHAEL BURGAMY 4.00 X 0 0 0 ELIZABETH SHARRER 4.00 X 0 0 0 DEBORAH ROUND 4.00 X 0 0 0 KEVIN MAMMEL 4.00 X 0 0 0 TIM BARRIER 60.00 X 145747 0 0 438772 1 false false false COMMUNITY COUNSELING SERVICE COMPANY PO BOX 27462 NEW YORK NY 10087 CONSULTING 243200 1 2722303 2722303 TUITION 4509595 4509595 EXTENDED DAY PROGRAM 484394 484394 SCHOOL LUNCH PROGRAM 289627 289627 RENTAL INCOME 151127 151127 5434743 55256 55256 13155 10541 2614 2614 2614 AUCTION 68544 68544 HOLIDAY FUNDRAISER 26927 26927 GROCERY COUPONS 6115 6115 3203 3203 104789 8319705 5597402 438772 224929 213843 3735952 3158086 577866 608134 608134 257868 257868 17850 17850 12060 12060 17335 17335 69651 14866 54785 126025 126025 37501 37501 49699 25655 24044 31318 31318 454114 454114 56436 1900 54536 TELEPHONE & UTILITIES 233452 11133 222319 HOT LUNCH - FOOD 188874 188874 FUNDRAISING EXPENSES 170933 170933 JANITORIAL SERVICES 137249 137249 MATERIALS & SUPPLIES 125281 125281 509595 212917 296678 7278099 4867144 2240022 170933 367667 465928 1043009 898039 625209 1893631 111746 113829 3000 1418 46200 74075 16269978 3923913 12422270 12346065 1102974 1422867 25022 19792 15745515 17237226 62558 134670 1859594 2198074 914058 833925 383122 339517 3219332 3506186 X 9966313 9109899 493572 956075 2066298 3665066 12526183 13731040 15745515 17237226 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 2234281 2234281 12690591 3190791 9499800 1345106 733122 611984 12346065 ACCRUED WAGES PAYABLE 299780 PAYROLL TAXES PAYABLE 37703 ACCRUED INTEREST 1534 DEVELOPEMENT COLLECTIONS 500 339517 8319705 7278099 1041606 163251 163251 1204857 8674004 163251 16460 191084 370795 8303209 16496 16496 8319705 7469147 16460 191084 207544 7261603 16496 16496 7278099 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, A PRIVATE ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENTS 191,084 ADVISORY FEES -16,496 SPECIAL EVENTS -191,084 ADVISORY FEES 16,496 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 191,084 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B ADVISORY FEES 16,496 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENTS 191,084 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B ADVISORY FEES 16,496 true true true ADVERTISEMENTS IN NEWSPAPERS OF GENERAL CIRCULATION DURING ENROLLMENT PERIODS. true true true true false false false false false false false false true false THE SCHOOL RECEIVED FUNDS IN THE FORM OF A FORGIVABLE LOAN UNDER THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S "HOME" PROGRAM TO REHABILITATE AN APARTMENT HOUSING BUILDING ON IT'S CAMPUS. THE LOAN WAS PASSED THROUGH TO THE SCHOOL FROM THE CITY AND COUNTY OF DENVER. true ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 WHEN THE 990 IS RECEIVED FROM THE CPA, IT IS REVIEWED WITH THE FINANCE COMMITTEE. AFTER THE FINANCE COMMITTEE REVIEW, IT IS PRESENTED TO THE BOARD OF TRUSTEES AT THEIR REGULARLY SCHEDULED MEETING. A MEMBER OF THE FINANCE COMMITTEE WHO IS FAMILIAR WITH THE RETURN IS PRESENT TO ANSWER QUESTIONS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE, ANNUALLY, INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE CHAIR OF THE BOARD OF TRUSTEES REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY. SHOULD A CONFLICT ARISE, THE OFFICER, TRUSTEE OR KEY EMPLOYEE IS ASKED TO RESOLVE THE POTENTIAL CONFLICT, OR IF NOT ABLE TO RESOLVE IT, THEY ARE ASKED TO RESIGN. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL COMPENSTAION REVIEW FOR THE SCHOOL'S EXECUTIVE EMPLOYEES IS CONDUCTED BY A COMMITTEE OF THE BOARD OF TRUSTEES. COMPARATIVE DATA IS OBTAINED FROM LOCAL AND NATIONAL ASSOCATIONS FOR COMPARABLE DATA AND THE COMMITTEE SUBSTANTIATES THE DELIBERATION CONTEMPORANEOUSLY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SAME AS CEO/EXECUTIVE DIRECTOR/TOP MANAGEMENT OFFICIAL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTATION IS AVAILABLE TO THE PUBLIC BY POSTING THE DOCUMENTS ON THE SCHOOL'S WEBSITE AND HAVING THE DOCUMENTS READILY AVAILABLE FOR INSPECTION AT THE SCHOOL'S MAIN OFFICE. FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E, LINE 6 THE SCHOOL RECEIVED FUNDS IN THE FORM OF A FORGIVABLE LOAN UNDER THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S "HOME" PROGRAM TO REHABILITATE AN APARTMENT HOUSING BUILDING ON IT'S CAMPUS. THE LOAN WAS PASSED THROUGH TO THE SCHOOL FROM THE CITY AND COUNTY OF DENVER.