COLORADO CENTER FOR NURSING EXCELLENCE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO CENTER FOR NURSING EXCELLENCE (EIN 32-0022295)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-04
- IRS object ID
- 202601249349300240
- Schema version
- 2025v4.0
- Note
- A later return for the same period supersedes this one.
- 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) |
|---|---|---|
| Return | 2026-05-04T11:19:32-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320022295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO CENTER FOR NURSING EXCELLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 3037150343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7535 E HAMPDEN AVENUE SUITE 110 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INGRID JOHNSON DNP MPP RN | PersonNm |
| Person Title | CEO AND PRESIDENT | PersonTitleTxt |
| Phone | 3037150343 | PhoneNum |
| Signature | 2026-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH FICHTER | PreparerPersonNm |
| PTIN | P02384656 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2026-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | INGRID JOHNSON DNP MPP RN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7535 E HAMPDEN AVE SUITE 110 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,398,535 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLORADONURSINGCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,397,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,507,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,102,083 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $888,982 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,528 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,098 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,250 | CYOtherRevenueAmt |
| PY Total Revenue | $3,503,404 | PYTotalRevenueAmt |
| CY Total Revenue | $3,398,535 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,156,333 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,140,619 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,347,249 | PYOtherExpensesAmt |
| CY Other Expenses | $1,168,090 | CYOtherExpensesAmt |
| PY Total Expenses | $3,503,582 | PYTotalExpensesAmt |
| CY Total Expenses | $3,308,709 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $89,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,273,253 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,685,410 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,937,749 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,081,055 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,335,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,604,355 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING ON A FOUNDATION OF EVIDENCE, THE CENTER ADVOCATES FOR AND PROVIDES PROFESSIONAL EDUCATION, LEADERSHIP DEVELOPMENT, COACHING AND DATA ANALYSIS TO CONTINUALLY STRENGTHEN THE NURSING AND HEALTHCARE WORKFORCE. OUR DEFINING STRATEGY IS TO CONVENE AND ENGAGE THE RIGHT PEOPLE AT THE RIGHT TIME TO DEVELOP AND IMPLEMENT SOLUTIONS TO EMERGING HEALTHCARE CHALLENGES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $355,431 | ExpenseAmt |
| Revenue | $888,982 | RevenueAmt |
| Desc | NURSE REFRESHER THE COLORADO CENTER FOR NURSING EXCELLENCE OFFERS NURSE REFRESHER COURSES FOR RNS AND LPNS WHO ARE EITHER LOOKING TO UPDATE THEIR CLINICAL SKILLS OR HAVE LET THEIR LICENSE LAPSE AND WANT TO APPLY FOR RELICENSURE IN THEIR STATE. ALL STUDENTS ENTERING THE PROGRAM ARE PROVIDED THE OPPORTUNITY OF A VIRTUAL LEARNING PROGRAM (NOVEX) WHICH MEASURES AND REINFORCES CLINICAL JUDGEMENT AND CRITICAL THINKING SKILLS. THE PROGRAM IS SET UP IN A LEARNING IN PLACE FORMAT UNTIL STUDENTS ARE READY TO MOVE TO AN IN-PERSON CLINICAL EDUCATION EXPERIENCE IN PREPARATION FOR THEIR RETURN TO WORK. THE PROGRAM IS APPROVED BY STATE BOARDS OF NURSING IN 17 STATES AND OFFERS VERSIONS THAT ARE SHORTER IN LENGTH(LIGHT) FOR THOSE NEEDING LESS PROFESSIONAL DEVELOPMENT AND HAVE BEEN OUT OF THE WORKFORCE FOR 2 YEARS OR LESS. THE LONGER VERSIONS ARE FOR RNS AND LPNS WHO ARE LOOKING TO RELICENSE OR HAVE BEEN OUT OF THE WORKFORCE FOR MORE THAN 2 YEARS. THE FULL RN RELICENSURE PROGRAM TAKES 9 MONTHS TO COMPLETE AND REQUIRES BOTH VIRTUAL AND IN PERSON CLINICAL LEARNING OPPORTUNITIES. CLINICAL SCHOLARS THE CLINICAL SCHOLAR PROFESSIONAL DEVELOPMENT PROGRAM SERVES NURSES WORKING IN A CLINICAL SETTING WHO WILL BE SUPPORTING STUDENTS COMING INTO THEIR FACILITIES FROM A VARIETY OF SCHOOLS OF NURSING. IT IS A CLINICAL EDUCATION PLATFORM THAT ALLOWS FACILITIES TO WORK CLOSELY WITH SCHOOLS OF NURSING TO PROVIDE NEEDED CLINICAL OVERSIGHT TO SUPPORT THE CLINICAL EDUCATION OF THE NEXT GENERATION OF REGISTERED NURSES, NEGATING THE NEED FOR ADDED CLINICAL FACULTY FROM THE SCHOOLS TO BE PRESENT. UPON COMPLETION OF THE PROGRAM THE CLINICAL SCHOLAR WORKS DIRECTLY WITH THE STUDENTS IN THEIR FACILITY AND THE CLINICAL FACULTY FROM THE SCHOOLS TO REPORT ON STUDENT SUCCESS OR THE NEED FOR ADDITIONAL SUPPORT FOR A STUDENT. THE EDUCATION IS A 40-HOUR IN-DEPTH SYNCHRONOUS PROGRAM THAT IS OFFERED THREE TIMES A YEAR IN A VIRTUAL FORMAT. THE CLINICAL SCHOLARS PROGRAM HAS BEEN SERVING COLORADO AND SURROUNDING STATES SINCE 2005. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,174,506 | ExpenseAmt |
| Revenue | $888,982 | RevenueAmt |
| Desc | ALL OTHER ACCOMPLISHMENTS AND ALL OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,174,506 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $888,982 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,529,937 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 155 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS ROBERTSON BA | PersonNm |
| Phone | 3037150343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7535 E HAMPDEN AVE SUITE 110 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| INGRID JOHNSON DNP MPP RN | |||||||
| CEO AND PRES | 40.00 | Yes (X) | $172,733 | $0 | $20,065 | ||
| CHRIS ROBERTSON BA | |||||||
| CBO | 40.00 | Yes (X) | $146,231 | $0 | $20,174 | ||
| DEBORAH CENTER | |||||||
| CHIEF PROG O | 40.00 | Yes (X) | $159,101 | $0 | $20,496 | ||
| LAURA CHANDLER | |||||||
| CHIEF DEV OF | 40.00 | Yes (X) | $145,225 | $0 | $18,044 | ||
| AMANDA QUINTANA | |||||||
| SR. PROJECT | 40.00 | $109,926 | $0 | $17,373 | Yes (X) | ||
| MICHELLE CHEUVRONT | |||||||
| INSTRUCTIONA | 40.00 | $115,399 | $0 | $3,468 | Yes (X) | ||
| KATHY PRUE-OWENS PHD RN CCRN | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENNIS BLUM MBA | |||||||
| FINANCE CHAI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHYLLIS GRAHAM-DICKERSON PHD CNS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DARCI MARTINEZ DNP FNP-C | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAWN SCULCO DNP RN CNS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBRA PRELLER MD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN SEERUP MSHA BSN RNNE-BC | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHY BOYLE PHD RN NEA-BC | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA SIDERIUS BSN JD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMMY SPENCER DNP RN CNE ACNS-BC | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $848,615 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $99,620 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,576,728 | GovernmentGrantsAmt |
| All Other Contributions | $930,477 | AllOtherContributionsAmt |
| Total Contributions | $2,507,205 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION | $806,395 | $806,395 |
| CONSULTING FEES | $80,754 | $80,754 |
| CONFERENCE FEES | $1,833 | $1,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $888,982 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,098 | TotalRevenueColumnAmt |
| Exclusion | $1,098 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $1,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,398,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $890,232 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,098 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,069 | TotalAmt |
| Program Services | $410,126 | ProgramServicesAmt |
| Management And General | $291,943 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,174 | TotalAmt |
| Program Services | $894,054 | ProgramServicesAmt |
| Management And General | $259,120 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,747 | TotalAmt |
| Program Services | $36,867 | ProgramServicesAmt |
| Management And General | $11,880 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,692 | TotalAmt |
| Program Services | $65,560 | ProgramServicesAmt |
| Management And General | $17,132 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,937 | TotalAmt |
| Program Services | $108,990 | ProgramServicesAmt |
| Management And General | $44,947 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695 | TotalAmt |
| Program Services | $695 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,146 | TotalAmt |
| Management And General | $10,146 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,822 | TotalAmt |
| Program Services | $1,087 | ProgramServicesAmt |
| Management And General | $54,735 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,308 | TotalAmt |
| Program Services | $42,068 | ProgramServicesAmt |
| Management And General | $8,240 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,224 | TotalAmt |
| Program Services | $66,004 | ProgramServicesAmt |
| Management And General | $27,220 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,661 | TotalAmt |
| Program Services | $78,350 | ProgramServicesAmt |
| Management And General | $32,311 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,849 | TotalAmt |
| Program Services | $23,184 | ProgramServicesAmt |
| Management And General | $665 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,003 | TotalAmt |
| Program Services | $3,181 | ProgramServicesAmt |
| Management And General | $8,822 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SCHOLARSHIPS & STIPENDS | $556,849 | $556,849 | |
| HEALTH CONTRACTORS | $180,991 | $179,991 | $1,000 |
| MEMBERSHIP/REGISTRATION | $32,128 | $32,128 | |
| OTHER | $28,018 | $22,766 | $5,252 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,396 | TotalAmt |
| Program Services | $8,037 | ProgramServicesAmt |
| Management And General | $5,359 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,308,709 | TotalAmt |
| Program Services | $2,529,937 | ProgramServicesAmt |
| Management And General | $778,772 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,855 | BOYAmt |
| EOY | $539,919 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,720 | BOYAmt |
| EOY | $544,174 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,391 | BOYAmt |
| EOY | $33,758 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,711 | BOYAmt |
| EOY | $14,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,179 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,179 | LandBldgEquipAccumDeprecAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200,809 | BOYAmt |
| EOY | $4,306,905 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,767 | BOYAmt |
| EOY | $246,378 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,273,253 | BOYAmt |
| EOY | $5,685,410 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,216 | BOYAmt |
| EOY | $29,844 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650 | BOYAmt |
| EOY | $1,650 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,922,883 | BOYAmt |
| EOY | $3,049,561 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,937,749 | BOYAmt |
| EOY | $3,081,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599,288 | BOYAmt |
| EOY | $1,348,197 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,216 | BOYAmt |
| EOY | $1,256,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,504 | BOYAmt |
| EOY | $2,604,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,273,253 | BOYAmt |
| EOY | $5,685,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $89,826 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $179,025 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,366,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,349,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,211,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,397,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,507,205 | CurrentTaxYearAmt |
| Total | $9,832,251 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,366,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,349,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,211,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,397,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,507,205 | CurrentTaxYearAmt |
| Total | $9,832,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,504,707 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,327,544 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $594 | CurrentTaxYearMinus2YearsAmt |
| Total | $36,573 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98 | CurrentTaxYearAmt |
| Total | $3,155 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150 | CurrentTaxYearMinus3YearsAmt |
| Total | $625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,872,604 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,687,951 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 625 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,179 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $16,179 | DepreciationAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FUNDS HELD ON BEHALF OF OTHERS | $2,789,465 | C |
| BEN INTEREST IN ASSETS HELD BY OTHER | $1,517,440 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,306,905 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD ON BEHALF OF OTHERS | $2,789,465 |
| OPERATING LEASE LIABILITIES | $260,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,049,561 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,567,414 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $179,025 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $179,025 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,388,389 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,146 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,146 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,398,535 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,298,563 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,298,563 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,146 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,146 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,308,709 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| INGRID JOHNSON DNP MPP RN | ||||
| CEO AND PRESIDENT | $172,733 | $5,364 | $14,701 | $192,798 |
| CHRIS ROBERTSON BA | ||||
| CBO | $146,231 | $4,516 | $15,658 | $166,405 |
| DEBORAH CENTER | ||||
| CHIEF PROG OFFICER | $159,101 | $4,838 | $15,658 | $179,597 |
| LAURA CHANDLER | ||||
| CHIEF DEV OFIICER | $145,225 | $4,385 | $13,659 | $163,269 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | SCHEDULE R INFORMATION WAS INADVERTENTLY INCLUDED ON THE 2025 COLORADO CENTER FOR NURSING EXCELLENCE RETURN. AS COLORADO CENTER FOR NURSING EXCELLENCE DOES NOT HAVE A RELATED ORGANIZATION, SCHEDULE R IS NOT REQUIRED FOR THE CURRENT YEAR'S FILING. |
| FORM 990 - ORGANIZATION'S MISSION | BUILDING ON A FOUNDATION OF EVIDENCE, THE CENTER ADVOCATES FOR AND PROVIDES PROFESSIONAL EDUCATION, LEADERSHIP DEVELOPMENT, COACHING AND DATA ANALYSIS TO CONTINUALLY STRENGTHEN THE NURSING AND HEALTHCARE WORKFORCE. OUR DEFINING STRATEGY IS TO CONVENE AND ENGAGE THE RIGHT PEOPLE AT THE RIGHT TIME TO DEVELOP AND IMPLEMENT SOLUTIONS TO EMERGING HEALTHCARE CHALLENGES. |
| FORM 990, PAGE 2, PART III, LINE 4A | NURSE REFRESHER THE COLORADO CENTER FOR NURSING EXCELLENCE OFFERS NURSE REFRESHER COURSES FOR RNS AND LPNS WHO ARE EITHER LOOKING TO UPDATE THEIR CLINICAL SKILLS OR HAVE LET THEIR LICENSE LAPSE AND WANT TO APPLY FOR RELICENSURE IN THEIR STATE. ALL STUDENTS ENTERING THE PROGRAM ARE PROVIDED THE OPPORTUNITY OF A VIRTUAL LEARNING PROGRAM (NOVEX) WHICH MEASURES AND REINFORCES CLINICAL JUDGEMENT AND CRITICAL THINKING SKILLS. THE PROGRAM IS SET UP IN A LEARNING IN PLACE FORMAT UNTIL STUDENTS ARE READY TO MOVE TO AN IN-PERSON CLINICAL EDUCATION EXPERIENCE IN PREPARATION FOR THEIR RETURN TO WORK. THE PROGRAM IS APPROVED BY STATE BOARDS OF NURSING IN 17 STATES AND OFFERS VERSIONS THAT ARE SHORTER IN LENGTH(LIGHT) FOR THOSE NEEDING LESS PROFESSIONAL DEVELOPMENT AND HAVE BEEN OUT OF THE WORKFORCE FOR 2 YEARS OR LESS. THE LONGER VERSIONS ARE FOR RNS AND LPNS WHO ARE LOOKING TO RELICENSE OR HAVE BEEN OUT OF THE WORKFORCE FOR MORE THAN 2 YEARS. THE FULL RN RELICENSURE PROGRAM TAKES 9 MONTHS TO COMPLETE AND REQUIRES BOTH VIRTUAL AND IN PERSON CLINICAL LEARNING OPPORTUNITIES. CLINICAL SCHOLARS THE CLINICAL SCHOLAR PROFESSIONAL DEVELOPMENT PROGRAM SERVES NURSES WORKING IN A CLINICAL SETTING WHO WILL BE SUPPORTING STUDENTS COMING INTO THEIR FACILITIES FROM A VARIETY OF SCHOOLS OF NURSING. IT IS A CLINICAL EDUCATION PLATFORM THAT ALLOWS FACILITIES TO WORK CLOSELY WITH SCHOOLS OF NURSING TO PROVIDE NEEDED CLINICAL OVERSIGHT TO SUPPORT THE CLINICAL EDUCATION OF THE NEXT GENERATION OF REGISTERED NURSES, NEGATING THE NEED FOR ADDED CLINICAL FACULTY FROM THE SCHOOLS TO BE PRESENT. UPON COMPLETION OF THE PROGRAM THE CLINICAL SCHOLAR WORKS DIRECTLY WITH THE STUDENTS IN THEIR FACILITY AND THE CLINICAL FACULTY FROM THE SCHOOLS TO REPORT ON STUDENT SUCCESS OR THE NEED FOR ADDITIONAL SUPPORT FOR A STUDENT. THE EDUCATION IS A 40-HOUR IN-DEPTH SYNCHRONOUS PROGRAM THAT IS OFFERED THREE TIMES A YEAR IN A VIRTUAL FORMAT. THE CLINICAL SCHOLARS PROGRAM HAS BEEN SERVING COLORADO AND SURROUNDING STATES SINCE 2005. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER ACCOMPLISHMENTS AND ALL OTHER PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF ANY PERSON WHO IS A DIRECTOR OR OFFICER OF THE CORPORATION IS AWARE THAT THE CORPORATION IS ABOUT TO ENTER INTO ANY BUSINESS TRANSACTION DIRECTLY OR INDIRECTLY WITH HIMSELF OR HERSELF, ANY MEMBER OF HIS OR HER FAMILY, OR ANY ENTITY IN WHICH HE HAS ANY LEGAL, EQUITABLE OR FIDUCIARY INTEREST OR POSITION, INCLUDING, WITHOUT LIMITATION, AS A DIRECTOR, OFFICER SHAREHOLDER, PARTNER BENEFICIARY OR TRUSTEE, SUCH PERSON SHALL (A) IMMEDIATELY INFORM THOSE CHARGED WITH APPROVING THE TRANSACTION ON BEHALF OF THE CORPORATION OF HIS OR HER INTERESET OF POSITION; (B) AID THE PERSONS CHARGED WITH MAKING THE DECISION BY DISCLOSING ANY MATERIAL FACTS WITHIN HIS OR HER KNOWLEDGE THAT BEAR ON THE ADVISABILITY OF SUCH TRANSACTION FROM THE STANDPOINT OF THE CORPORATION; AND (C) NOT BE ENTITLED TO VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS EVALUATED THE PRESIDENT/CEO USING AN EVALUATION TOOL FOR TOP EXECUTIVES. BASED ON THE OUTCOME OF THE EVALUATION AND THE DEGREE TO WHICH CERTAIN GOALS WERE MET, ANNUAL COMPENSATION AND INCENTIVE PAY WERE DETERMINED. NO INDEPENDENT PERSONS WERE INVOLVED IN THE PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS EVALUATED THE PRESIDENT/CEO USING AN EVALUATION TOOL FOR TOP EXECUTIVES. BASED ON THE OUTCOME OF THE EVALUATION AND THE DEGREE TO WHICH CERTAIN GOALS WERE MET, ANNUAL COMPENSATION AND INCENTIVE PAY WERE DETERMINED. NO INDEPENDENT PERSONS WERE INVOLVED IN THE PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | OUR GOVERNING DOCUMENTS ARE FILED ON THE COLORADO SECRETARY OF STATE'S WEBSITE WWW.SOS.CO.US. OUR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.ORG. ADDITIONALLY, ALL DOCUMENTS ARE ACCESSIBLE IN THE CENTER'S OFFICE, LOCATED AT 7535 E. HAMPDEN AVENUE, SUITE 110, DENVER, CO 80231. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
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