FAMILY RESOURCE CENTER ASSOCIATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY RESOURCE CENTER ASSOCIATION INC (EIN 31-1599581)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349305274
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T17:58:23-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311599581 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY RESOURCE CENTER ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 3033881001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 HUMBOLDT ST | AddressLine1 |
| Address Line2 | ROOM/SUITE 200 | AddressLine2 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80218 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK KLING | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3033881001 | Phone |
| Date Signed | 2011-05-13 | 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 | 2011-05-13 | 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 | MARK KLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 HUMBOLDT ST 200 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1736852 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.COFAMILYCENTERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO REPRESENT FAMILY CENTERS LOCATED THROUGHOUT COLORADO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1414651 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1685846 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 126563 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 48000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2907 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1654 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2783 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1352 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1546904 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1736852 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 858085 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 997083 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 225415 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 397085 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49774 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 303941 | OtherExpensePriorYear |
| Other Expenses Current Year | 494626 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1387441 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1888794 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 159463 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -151942 | RevenuesLessExpensesCY |
| Total Assets BOY | 3008499 | TotalAssetsBOY |
| Total Assets EOY | 1452144 | TotalAssetsEOY |
| Total Liabilities BOY | 2230561 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 826148 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 777938 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 625996 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO REPRESENT FAMILY CENTERS LOCATED THROUGHOUT COLORADO. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1754562 | Expense |
| Grants | 997083 | Grants |
| Revenue | 48000 | Revenue |
| Description | FAMILY RESOURCE CENTER ASSOCIATION, INC. (FRCA) IS A NON-PROFIT STATEWIDE NETWORK CONSISTING OF 23 FAMILY RESOURCE CENTERS LOCATED THROUGHOUT COLORADO. FRCA ASSISTS THE CENTERS WITH A COORDINATED APPROACH TO PROGRAM DEVELOPMENT AND ENHANCEMENT, TRAINING, PEER REVIEW, TECHNICAL ASSISTANCE, MARKETING AND PUBLIC RELATIONS, FUNDRAISING, COMMUNITY ADVOCACY, AND CIVIC LIASION IN ORDER TO ENHANCE THE CAPACITY OF MEMBER CENTERS TO SERVE FAMILIES. | Description |
| Total Program Service Expense | 1754562 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 3033881001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 HUMBOLDT ST STE 200 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80218 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KORVIN POWELL | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| PHYLLIS BIGPOND DECEASED | ||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ROBIN LEIST | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JUDY VORNDRAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SHARON SCHRAGE | ||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DAVE BECHHOEFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLIN KEENE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS KIRKMAN PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JILL KORKOWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY SANDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY GROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLENE HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID STOLFA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GWEN SWENSON-HALE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY KENNEDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMARA DRANGSTVEIT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK KLING | ||||||
| EXEC DIR. | 40.00 | X | 70400 | 0 | 8031 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70400 | TotalReportableCompFromOrg |
| Total Other Compensation | 8031 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 854004 | GovernmentGrants |
| All Other Contributions | 831842 | AllOtherContributions |
| Total Contributions | 1685846 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Total Revenue Column | 48000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 48000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1654 | TotalRevenueColumn |
| Exclusion | $1,654 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 1352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1352 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1352 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1736852 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49352 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,654 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997083 | Total |
| Program Services | 997083 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79471 | Total |
| Program Services | 73114 | ProgramServices |
| Management And General | 794 | ManagementAndGeneral |
| Fundraising | 5563 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262757 | Total |
| Program Services | 221712 | ProgramServices |
| Management And General | 9612 | ManagementAndGeneral |
| Fundraising | 31433 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27865 | Total |
| Program Services | 18672 | ProgramServices |
| Management And General | 6422 | ManagementAndGeneral |
| Fundraising | 2771 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26992 | Total |
| Program Services | 23213 | ProgramServices |
| Management And General | 810 | ManagementAndGeneral |
| Fundraising | 2969 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13110 | Total |
| Management And General | 13110 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36428 | Total |
| Program Services | 3031 | ProgramServices |
| Management And General | 33397 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958 | Total |
| Program Services | 958 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45409 | Total |
| Program Services | 36344 | ProgramServices |
| Management And General | 7074 | ManagementAndGeneral |
| Fundraising | 1991 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24876 | Total |
| Program Services | 21489 | ProgramServices |
| Management And General | 765 | ManagementAndGeneral |
| Fundraising | 2622 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868 | Total |
| Management And General | 868 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1447 | Total |
| Program Services | 207 | ProgramServices |
| Management And General | 1240 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT PROGRAM COSTS | 357434 | 354515 | 2919 | |
| STAFF RELATED EXPENSES | 5574 | 3710 | 1745 | 119 |
| MISCELLANEOUS | 5041 | 25 | 5016 | |
| SPECIAL EVENTS | 2687 | 489 | 2198 | |
| BOARD EXPENSE | 794 | 686 | 108 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1888794 | Total |
| Program Services | 1754562 | ProgramServices |
| Management And General | 84458 | ManagementAndGeneral |
| Fundraising | 49774 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269608 | BOY |
| EOY | 536881 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662611 | BOY |
| EOY | 526619 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1822520 | BOY |
| EOY | 124002 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246033 | BOY |
| EOY | 252682 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4533 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5446 | BOY |
| EOY | 4779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7252 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4604 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2281 | BOY |
| EOY | 2648 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3008499 | BOY |
| EOY | 1452144 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21702 | BOY |
| EOY | 20570 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2208859 | BOY |
| EOY | 805578 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2230561 | BOY |
| EOY | 826148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219890 | BOY |
| EOY | 265705 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558048 | BOY |
| EOY | 360291 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777938 | BOY |
| EOY | 625996 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3008499 | BOY |
| EOY | 1452144 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 751489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1207176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2529399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1462651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1685846 | CurrentTaxYear |
| Total | 7636561 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48000 | CurrentTaxYear |
| Total | 140859 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 761489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1207291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2533580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1541214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1733846 | CurrentTaxYear |
| Total | 7777420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7777420 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1654 | CurrentTaxYear |
| Total | 12602 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1654 | CurrentTaxYear |
| Total | 12602 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1352 | CurrentTaxYear |
| Total | 4135 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 762527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1208673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2539201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1546904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1736852 | CurrentTaxYear |
| Total | 7794157 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13110 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13110 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1875684 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1888794 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 244440 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 61110 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 245488 | CurrentYearMinus3 |
| Current Year Minus2 | 433968 | CurrentYearMinus2 |
| Current Year Minus1 | 213744 | CurrentYearMinus1 |
| Current Year | 244440 | CurrentYear |
| Total | 1137640 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,706,460 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 16000 | CurrentYearMinus3 |
| Current Year Minus2 | 12000 | CurrentYearMinus2 |
| Current Year Minus1 | 11049 | CurrentYearMinus1 |
| Current Year | 13110 | CurrentYear |
| Total | 52159 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 61372 | CurrentYearMinus3 |
| Current Year Minus2 | 108492 | CurrentYearMinus2 |
| Current Year Minus1 | 53436 | CurrentYearMinus1 |
| Current Year | 61110 | CurrentYear |
| Total | 284410 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $426,615 | GrassrootsCeilingAmount |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
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 | 7252 | OtherCostOrOtherBasis |
| Depreciation | 4604 | Depreciation |
| Book Value | 2648 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2648 | TotalOfBookValueLandBuildings |
| Total Revenue | 1736852 | TotalRevenue |
| Total Expenses | 1888794 | TotalExpenses |
| Excess Or Deficit For Year | -151942 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -151942 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1747725 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 10873 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 10873 | RevenueNotRptdF990 |
| Revenue Subtotal | 1736852 | RevenueSubtotal |
| Total Revenue Per Form990 | 1736852 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1899667 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10873 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 10873 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1888794 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1888794 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE ASSOCIATION ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD, WHICH REQUIRES THE ASSOCIATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2010, THE ASSOCIATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. . THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2007. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE ASSOCIATION BELIEVES NO ISSUES WOULD ARISE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AURORA COMMUNITY CONNECTION | ||||||||
| 1646 ELMIRA ST | DENVER | CO | 80206 | 262222571 | 3 | 26864 | ALLOCATION OF GRANT | |
| COMMUNITY PARTNERSHIP FAMILY RES CT | ||||||||
| PO BOX 396 | DIVIDE | CO | 80814 | 841157057 | 3 | 24135 | ALLOCATION OF GRANT | |
| CROSS COMM COALITION FRC | ||||||||
| 2501 48TH E 48TH AVE | DENVER | CO | 80216 | 742530252 | 3 | 93618 | ALLOCATION OF GRANT | |
| DELTA FAM LIT PROJ | ||||||||
| 822 GRAND AVE | DELTA | CO | 81416 | 846002820 | 3 | 15454 | ALLOCATION OF GRANT | |
| DENVER INDIAN FRC | ||||||||
| 393 HARLAN ST | LAKEWOOD | CO | 80226 | 841568837 | 3 | 35913 | ALLOCATION OF GRANT | 100 |
| FAMILY & INTERCULTRES CTR | ||||||||
| 330 FIEDLER AVE | DILLON | CO | 80435 | 841252900 | 3 | 53685 | ALLOCATION OF GRANT | 208 |
| FAMILY LINK CENTER | ||||||||
| PO BOX 602 | NUCLA | CO | 81424 | 841611156 | 3 | 22489 | ALLOCATION OF GRANT | |
| FIRE FOR THE NATION | ||||||||
| 1114 ERIE AVE | PUEBLO | CO | 81001 | 841607051 | 3 | 22766 | ALLOCATION OF GRANT | |
| FOCUS POINTS FRC | ||||||||
| 3532 FRANKLIN ST | DENVER | CO | 80205 | 841353944 | 3 | 28581 | ALLOCATION OF GRANT | |
| FOUR MILE FRC | ||||||||
| PO BOX 461249 | GLENDALE | CO | 80246 | 202471574 | 3 | 37612 | ALLOCATION OF GRANT | |
| FREMONT CO FC | ||||||||
| 1401 OAK CREEK GRADE RD | CANON CITY | CO | 81212 | 840618871 | 3 | 30430 | ALLOCATION OF GRANT | |
| LA FAMILIA | ||||||||
| 309 HICKORY ST 5 | FT COLLINS | CO | 80524 | 841318219 | 3 | 25729 | ALLOCATION OF GRANT | |
| LA LLAVE FRC | ||||||||
| PO BOX 508 | ALAMOSA | CO | 81101 | 900441785 | 3 | 26317 | ALLOCATION OF GRANT | |
| LA PLATA FC | ||||||||
| 489 1/2 FLORIDA RD | DURANGO | CO | 81301 | 840988937 | 3 | 40966 | ALLOCATION OF GRANT | |
| LOWRY FAMILY CENTER | ||||||||
| 4800 OAKLAND ST | DENVER | CO | 80239 | 841493585 | 3 | 36350 | ALLOCATION OF GRANT | UNIT 3 |
| MORGAN COUNTY FAMILY CTR | ||||||||
| 800 W PLATTE AVE 1 | FORT MORGAN | CO | 80701 | 841319815 | 3 | 48970 | ALLOCATION OF GRANT | |
| MOUNTAIN FAMILY CENTER | ||||||||
| PO BOX 276 | HOT SULPHUR SPRINGS | CO | 80451 | 981071400 | 3 | 26288 | ALLOCATION OF GRANT | |
| MOUNTAIN RESOURCE CENTER | ||||||||
| PO BOX 425 | CONIFER | CO | 80433 | 841178699 | 3 | 74420 | ALLOCATION OF GRANT | |
| PARENTING PLACE | ||||||||
| 1235 PINE ST | BOULDER | CO | 80302 | 840978808 | 3 | 31404 | ALLOCATION OF GRANT | |
| PINON PROJECT FAMILY CTR | ||||||||
| 300 N ELM ST | CORTEZ | CO | 81321 | 841284735 | 3 | 77729 | ALLOCATION OF GRANT | |
| PRAIRIE FAMILY CENTER | ||||||||
| PO BOX 684 | BURLINGTON | CO | 80807 | 841355666 | 3 | 50976 | ALLOCATION OF GRANT | |
| ROARING FORK FRC | ||||||||
| PO BOX 1833 | CARBONDALE | CO | 81623 | 846012220 | 3 | 29685 | ALLOCATION OF GRANT | |
| RURAL COMMUN CONNECTIONS | ||||||||
| 204 S MAIN ST | YUMA | CO | 80759 | 840959903 | 3 | 70376 | ALLOCATION OF GRANT | |
| TRI COUNTY FAMILY CARE CTR | ||||||||
| 512 1/2 N MAIN ST | ROCKY FORD | CO | 81067 | 841310636 | 3 | 38461 | ALLOCATION OF GRANT | |
| VARIOUS GRANTS UNDER 5000 | ||||||||
| ADDRESS ON FILE | DENVER | CO | 80218 | 15895 | CAMP SCHOLARSHIPS | |||
| WASHINGTON COUNTY CONNECTIONS | ||||||||
| 77 MAIN ST | AKRON | CO | 80720 | 840959903 | 3 | 11970 | ALLOCATION OF GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | FRCA ENTERS INTO WRITTEN MEMORANDUMS OF UNDERSTANDING WITH IT'S GRANT RECIPIENTS REGARDING THE USE OF GRANT FUNDS AND ALSO REGULARLY REQUESTS WRITTEN REPORTS AND MONITORS HOW FUNDS ARE EXPENDED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | FRCA IS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. MEMBERS ARE DEFINED AS THOSE ORGANIZATIONS WHO HAVE COMPLETED AN APPLICATION FORM, RECEIVED ACKNOWLEDGEMENT OF MEMBERSHIP FROM THE ASSOCIATION, AND HAVE PAID THE CURRENTLY STIPULATED MEMBERSHIP DUES. AS A NON-PROFIT, MEMBERS CANNOT RECEIVE PROFITS, EXCESS DUES OR NET ASSETS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ARE ENTITLED TO VOTE AT OUR ANNUAL MEETING, AND TO NOMINATE, VOTE FOR, AND SERVE ON THE BOARD OF DIRECTORS AND MAKE OTHER DECISIONS THAT MAY PROPERLY COME BEFORE THE MEMBERSHIP. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS ARE ENTITLED TO VOTE AT OUR ANNUAL MEETING, AND TO NOMINATE, VOTE FOR, AND SERVE ON THE BOARD OF DIRECTORS AND MAKE OTHER DECISIONS THAT MAY PROPERLY COME BEFORE THE MEMBERSHIP. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE ACCOUNTING AND AUDIT DOCUMENTS ARE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD, AND THE BOARD OF DIRECTORS. THE FORM 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE OF THE BOARD, AND THE BOARD OF DIRECTORS UPON THE COMPLETION OF THE FORM 990, FOR THEIR APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES REPORT ANY CONFLICT TO THE EXECUTIVE DIRECTOR AND BOARD. THE BOARD DISCUSSES MATTERS IF CONFLICTS ARISE, THE FINANCE COMMITTEE REGULARY DISCUSSES AVOIDING CONFLICTS OF INTERESTS, AND THE STAFF HAS REGULAR DISCUSSIONS ABOUT AVOIDING CONFLICTS AND DISCUSSING ANY POTENTIAL CONFLICTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR MANAGEMENT AND EMPLOYEES IS BASED UPON SEVERAL FACTORS, AND FOR KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS SIMILAR ORGANIZATIONS SALARY INFORMATION AS WELL AS SALARY SURVEYS FROM ORGANIZATIONS LIKE MOUNTAIN STATES EMPLOYERS COUNCIL TO DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ANY CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE EXECUTIVE COMMITTEE. CHANGES IN COMPENSATION FOR THE REMAINDER OF THE STAFF ARE MADE BY MANAGEMENT AND BASED UPON EMPLOYEE PERFORMANCE AND INCREASES/DECREASES IN JOB DUTIES AND MARKET CONDITIONS. COMPENSATION DETERMINATION IS REVIEWED ANNUALLY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | FOR NEW EMPLOYEES, COMPENSATION IS BASED UPON SALARY GUIDELINE INFORMATION PROVIDED BY MOUNTAIN STATES EMPLOYERS COUNCIL AS WELL AS A COMPARISON OF WHAT IS BEING OFFERED FOR SIMILAR POSITIONS AT OTHER SIMILAR ORGANIZATIONS. FINAL DECISIONS ARE MADE BY MANAGEMENT BASED UPON INDIVIDUAL EXPERIENCE AND EDUCATION, AND MARKET CONDITIONS. FRCA REVIEWS COMPENSATION ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST AND OTHER'S WEBSITE. |
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