EARTH FORCE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: EARTH FORCE INC (EIN 52-1830873)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-04-25
IRS object ID: 201131159349300308
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-25T10:51:09-05:00	Timestamp
Tax Period End Date	2010-09-30	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	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521830873	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EARTH FORCE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EART	NameControl
Phone	3034330016	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2555 W 34TH AVE	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802113335	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LISA BARDWELL	Name
Title	PRES., CEO	Title
Phone	3034330016	Phone
Date Signed	2011-04-18	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	2011-04-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LISA BARDWELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2555 W 34TH AVE	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802113335	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2085572	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.EARTHFORCE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO GIVE YOUTH THE KNOWLEDGE AND SKILLS TO TURN THEIR PASSION FOR THE ENVIRONMENT INTO LASTING CHANGE IN THEIR COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	44	TotalNbrEmployees
Total Nbr Volunteers	280	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1533017	ContributionsGrantsPriorYear
Contributions Grants Current Year	2005461	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	36312	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	18136	InvestmentIncomePriorYear
Investment Income Current Year	4115	InvestmentIncomeCurrentYear
Other Revenue Prior Year	70042	OtherRevenuePriorYear
Other Revenue Current Year	64123	OtherRevenueCurrentYear
Total Revenue Prior Year	1657507	TotalRevenuePriorYear
Total Revenue Current Year	2073699	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1271617	SalariesEtcPriorYear
Salaries Etc Current Year	1123119	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	120535	TotalFundrsngExpCurrentYear
Other Expense Prior Year	840987	OtherExpensePriorYear
Other Expenses Current Year	787183	OtherExpensesCurrentYear
Total Expenses Prior Year	2112604	TotalExpensesPriorYear
Total Expenses Current Year	1910302	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-455097	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	163397	RevenuesLessExpensesCY
Total Assets BOY	1404056	TotalAssetsBOY
Total Assets EOY	1435186	TotalAssetsEOY
Total Liabilities BOY	294805	TotalLiabilitiesBOY
Total Liabilities EOY	218927	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1109251	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1216259	NetAssetsOrFundBalancesEOY
Mission Description	TO GIVE YOUTH THE KNOWLEDGE AND SKILLS TO TURN THEIR PASSION FOR THE ENVIRONMENT INTO LASTING CHANGE IN THEIR COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1374621	Expense
Description	COMMUNITY ACTION AND PROBLEM SOLVING (CAPS) IS A PROGRAM OFFERED BY OUR COMMUNITY-BASED OFFICES THAT GIVES EDUCATORS TRAINING AND MATERIALS AND ONE-ON-ONE SUPPORT IN THE EARTH FORCE PROBLEM SOLVING PROCESS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	284000	Expense
Description	THE GREEN PROJECT OFFERS A NETWORK OF SUPPORT AND A FAMILY OF INTEGRATED TOOLS TO ENGAGE YOUTH IN WATERSHED EDUCATION AND ACTION TO IMPROVE THEIR WATER RESOURCES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1658621	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	49	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	44	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
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	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	THE ORGANIZATION	NamePerson
Telephone Number	3034330016	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2555 W 34TH	AddressLine1
Address Line2	2555 W 34TH AVE	AddressLine2
City	DENVER	City
State	CO	State
ZIP Code	802113335	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHRIS CHOPYAK
PRESIDENT	1.00	X	X	0	0	0
EUGENE D LEVIN
TREASURER	1.00	X	X	0	0	0
KENDRA SANDOVAL
DIRECTOR	1.00	X		0	0	0
JIMMY L MILLER JR
DIRECTOR	1.00	X		0	0	0
CHARLES ORGBON III
DIRECTOR	1.00	X		0	0	0
KRISTY HALLIDAY
DIRECTOR	1.00	X		0	0	0
MURRAY ROSENBERG
DIRECTOR	1.00	X		0	0	0
BARBARA SPECTOR
DIRECTOR	1.00	X		0	0	0
MARILYN BARRY
DIRECTOR	1.00	X		0	0	0
MARK BUCKLEY
DIRECTOR	1.00	X		0	0	0
ASIA DORSEY
DIRECTOR	1.00	X		0	0	0
JONATHAN ESSOKA
DIRECTOR	1.00	X		0	0	0
TERI KLINE
DIRECTOR	1.00	X		0	0	0
JAMES MACGREGOR
DIRECTOR	1.00	X		0	0	0
JOHN VOGEL
DIRECTOR	1.00	X		0	0	0
LARA WEISSBLATT
DIRECTOR	1.00	X		0	0	0
TERRY WILSON
DIRECTOR	1.00	X		0	0	0
PAUL WRIGHT
DIRECTOR	1.00	X		0	0	0
DR LISA BARDWELL PHD
CEO	40.00		X	78593	0	7678

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	78593	TotalReportableCompFromOrg
Total Other Compensation	7678	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	690722	GovernmentGrants
All Other Contributions	1314739	AllOtherContributions
Noncash Contributions	54782	NoncashContributions
Total Contributions	2005461	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4115	TotalRevenueColumn
Exclusion	$4,115	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	22264	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22264	TotalRevenueColumn
Exclusion	$22,264	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	30801	GrossSalesOfInventory
Cost Of Goods Sold	11873	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18928	TotalRevenueColumn
Related Or Exempt Function Income	18928	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROYALTIES	17956	$17,956
MISCELLANEOUS	4975		4975

Field	Value	IRS element (for citing)
Total Other Revenue	22931	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2073699	TotalRevenueColumn
Related Or Exempt Function Income	23903	RelatedOrExemptFunctionIncome
Exclusion	$44,335	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	107423	Total
Program Services	85939	ProgramServices
Management And General	10742	ManagementAndGeneral
Fundraising	10742	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	827940	Total
Program Services	662352	ProgramServices
Management And General	82794	ManagementAndGeneral
Fundraising	82794	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27833	Total
Program Services	22267	ProgramServices
Management And General	2783	ManagementAndGeneral
Fundraising	2783	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	77116	Total
Program Services	61692	ProgramServices
Management And General	7712	ManagementAndGeneral
Fundraising	7712	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	82807	Total
Program Services	66245	ProgramServices
Management And General	8281	ManagementAndGeneral
Fundraising	8281	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1138	Total
Management And General	1138	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25789	Total
Management And General	25789	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	142026	Total
Program Services	169413	ProgramServices
Management And General	-27387	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	178	Total
Fundraising	178	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	96022	Total
Program Services	91973	ProgramServices
Management And General	1719	ManagementAndGeneral
Fundraising	2330	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	27579	Total
Program Services	24821	ProgramServices
Management And General	2758	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8450	Total
Program Services	6760	ProgramServices
Management And General	845	ManagementAndGeneral
Fundraising	845	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	196285	Total
Program Services	196285	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	25166	Total
Program Services	25166	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6431	Total
Program Services	5788	ProgramServices
Management And General	643	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21481	Total
Program Services	12957	ProgramServices
Management And General	7785	ManagementAndGeneral
Fundraising	739	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROJECT FUNDING TO EDUC.	75249	75249
REIMBURSED EXPENSES	35048	35048
OTHER	30099	24079	3010	3010
STIPENDS	27526	27526
MISC	19112	18840	271	1

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	49604	Total
Program Services	46221	ProgramServices
Management And General	2263	ManagementAndGeneral
Fundraising	1120	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1910302	Total
Program Services	1658621	ProgramServices
Management And General	131146	ManagementAndGeneral
Fundraising	120535	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4270	BOY
EOY	384141	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	938575	BOY
EOY	600064	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	378605	BOY
EOY	446031	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	686	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19540	BOY
EOY	4264	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	52541	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	52541	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6677	BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	56389	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1404056	BOY
EOY	1435186	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	249259	BOY
EOY	178925	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6444	BOY
EOY	900	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	39102	BOY
EOY	39102	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	294805	BOY
EOY	218927	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	864962	BOY
EOY	825806	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	187900	BOY
EOY	390453	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	56389	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1109251	BOY
EOY	1216259	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1404056	BOY
EOY	1435186	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
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	2213271	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1704425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1832225	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1533017	CurrentTaxYearMinus1Year
Current Tax Year	2005461	CurrentTaxYear
Total	9288399	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2213271	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1704425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1832225	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1533017	CurrentTaxYearMinus1Year
Current Tax Year	2005461	CurrentTaxYear
Total	9288399	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1181152	AmountsSubstContributorsTotal
Public Support Total170	8107247	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32633	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31285	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18136	CurrentTaxYearMinus1Year
Current Tax Year	4115	CurrentTaxYear
Total	111049	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	118041	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24917	CurrentTaxYearMinus1Year
Current Tax Year	22931	CurrentTaxYear
Total	325436	Total

Field	Value	IRS element (for citing)
Total Support	9724884	TotalSupport
Gross Receipts From Admissions Etc	312390	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.76690	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52541	OtherCostOrOtherBasis
Depreciation	52541	Depreciation

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ANNUITY PAYABLE	Description
Amount	$39,102	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	39102	TotalOfAmounts
Total Revenue	2073699	TotalRevenue
Total Expenses	1910302	TotalExpenses
Excess Or Deficit For Year	163397	ExcessOrDeficitForYear
Other	-$56,389	OtherAmount
Total Adjustments	-56389	TotalAdjustments
Excess Or Deficit Per FS	107008	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2149114	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	131804	DonatedSrvcAndUseOfFacilities
Other Revenues	-56389	OtherRevenues
Revenue Not Rptd F990	75415	RevenueNotRptdF990
Revenue Subtotal	2073699	RevenueSubtotal
Total Revenue Per Form990	2073699	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2042106	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	131804	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	131804	ExpensesNotRptdF990
Expenses Subtotal	1910302	ExpensesSubtotal
Total Expenses Per Form990	1910302	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	TRANSFER OF BENEFICIAL INTEREST -56,389
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	TRANSFER OF BENEFICIAL INTEREST -56,389

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING EVE	NameOfEvent1
Gross Receipts Event1	22264	GrossReceiptsEvent1
Gross Revenue Event1	22264	GrossRevenueEvent1
Gross Receipts Total	22264	GrossReceiptsTotal
Gross Revenue Total Events	22264	GrossRevenueTotalEvents
Net Income Summary	22264	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	OTHER	Description
Number Of Contributions	131	NumberOfContributions
Noncash Contribs Rptd F990	54782	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

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 11	THE BOARD REVIEWS THE 990 BEFORE FILING AT A BOARD MEETING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION HAS AN EXPLICIT CONFLICT OF INTEREST POLICY IN THEIR EMPLOYEE HANDBOOK. ISSUES RAISED AROUND A CONFLICT OF INTEREST ARE TAKEN TO THE PERSON'S SUPERVISOR FOR DETERMINATION, OR THE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE CEO RECEIVES AN ANNUAL PERFORMANCE REVIEW (COLLECTED FROM STAFF, VOLUNTEERS AND THE BOD) THAT IS USED TO ASSESS COMPENSATION, ASSUMING THE ORGANIZATION IS IN A POSITION TO GRANT A SALARY INCREASE.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THERE ARE NO KEY EMPLOYEES OTHER THAN CEO; BOARD MEMBERS AND OFFICERS ARE NOT COMPENSATED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST BY EMAIL OR ON-SITE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	FRONT RANGE EARTH FORCE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2555 W 34TH AVE	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80211	ZIPCode

Field	Value	IRS element (for citing)
EIN	841477193	EIN
Primary Activities	PROGRAMS	PrimaryActivities
Legal Domicile State	CO	LegalDomicileState
Exempt Code Section	501	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg