2023-05-11T19:54:26-04:00 2022-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2021-07-01 200078381 INTERCAMBIO DE COMUNIDADES INTE 3039960275 4735 WALNUT STREET STE B BOULDER CO 80301 JOHN LOPEZ CEO 3039960275 2023-05-11 true JOHN LOPEZ 999009999 LORI B BAUER CPA P01260252 3037710123 2023-05-11 2021 2023-04-26 12:10:37Z INTERCAMBIO UNITING COMMUNITIES JOHN LOPEZ 4735 WALNUT STREET STE B BOULDER CO 80301 2202327 false X WWW.INTERCAMBIO.ORG X 2004 CO INTERCAMBIO UNITING COMMUNITIES' MISSION IS TO IMPROVE IMMIGRANT LIVES THROUGH ENGLISH EDUCATION, AND UNITE COMMUNITIES ACROSS CULTURES. 14 14 22 314 0 1477323 1800165 213961 381904 3568 2406 184 1872 1695036 2186347 0 0 1017752 1093394 0 282256 436215 715606 1453967 1809000 241069 377347 2792691 2746026 500785 122394 2291906 2623632 INTERCAMBIO UNITING COMMUNITIES' MISSION IS TO IMPROVE IMMIGRANT LIVES THROUGH ENGLISH EDUCATION, AND UNITE COMMUNITIES ACROSS CULTURES. false false 894713 21367 INTERCAMBIO'S BOULDER COUNTY PROGRAM - EACH YEAR, INTERCAMBIO TEACHES ENGLISH TO OVER 400 ADULT IMMIGRANTS. CLASSES ARE TAUGHT BY NEARLY 300 VOLUNTEERS ONLINE AND IN CLASSROOMS, PUBLIC FACILITIES, STUDENTS' HOMES, AND INTERCAMBIO OFFICES. INTERCAMBIO ALSO TEACHES CITIZENSHIP WORKSHOPS. INTERCAMBIO ALSO HELPS IMMIGRANTS INTEGRATE INTO THEIR NEW COMMUNITIES THROUGH COMMUNITY CONVERSATION EVENTS WHERE VOLUNTEERS HELP STUDENTS PRACTICE THEIR ENGLISH SKILLS. INTERCAMBIO'S PROGRAMS HAVE BEEN REPLICATED IN ALL 50 STATES. 349497 345996 INTERCAMBIO'S PARTNER SERVICES PROGRAM - INTERCAMBIO HAS DEVELOPED MATERIALS TO TEACH ENGLISH TO ADULT IMMIGRANTS AND HELP THEM INTEGRATE INTO THEIR NEW COMMUNITIES. INTERCAMBIO'S ESL CURRICULUM COVERS 11 LEVELS OF ACCOMPLISHMENT AND IS USED BY ESL PROGRAMS THROUGHOUT THE US. INTERCAMBIO ALSO PROVIDES TEACHER AND ADMINISTRATOR TRAINING AND TEACHING RESOURCES TO PROGRAMS USING THESE MATERIALS. INTERCAMBIO'S IMMIGRANT GUIDE OFFERS PRACTICAL INFORMATION ABOUT HOW TO LIVE IN THE US AND IS PRINTED IN 8 LANGUAGES. 153779 14541 INTERCAMBIO'S CC ENGLISH PROGRAM - TEACHES ENGLISH TO ADULT IMMIGRANTS LOCATED THROUGHOUT THE UNITED STATES. CLASSES ARE TAUGHT BY VOLUNTEERS ONLINE. INTERCAMBIO'S ESL CURRICULUM, AS WELL AS TRAINING AND TEACHING RESOURCES, ARE PROVIDED TO ALL STUDENTS AND VOLUNTEERS. 1397989 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 18 0 true 22 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CO X X THE ORGANIZATION 3039960275 4735 WALNUT ST SUITE B BOULDER CO 80301 LAURIE MITTENTHAL CHAIR 1.00 X X 0 0 0 VALICIA TROWBRIDGE VICE CHAIR 1.00 X X 0 0 0 ARNIE JACOBSON SECRETARY 1.00 X X 0 0 0 GREG JONES TREASURER 1.00 X X 0 0 0 CAROLINA BEACH DIRECTOR 1.00 X 0 0 0 CHRISTOPHER EVANS DIRECTOR 1.00 X 0 0 0 EDGAR CHAVARRIA DIRECTOR 1.00 X 0 0 0 JIM MITCHELL DIRECTOR 1.00 X 0 0 0 JOYCE NEVILLE DIRECTOR 1.00 X 0 0 0 JUAN CARLOS PELAEZ DIRECTOR 1.00 X 0 0 0 MARIA STEPANYAN DIRECTOR 1.00 X 0 0 0 PHIL FREY DIRECTOR 1.00 X 0 0 0 YESENIA NUNEZ DIRECTOR 1.00 X 0 0 0 SILVIA SOLIS DIRECTOR 1.00 X 0 0 0 LEE SHAINIS EXECUTIVE DI 40.00 X 105347 0 9280 JENNY DESMOND EXECUTIVE DI 40.00 X 68532 0 2114 173879 11394 1 false false false 320795 1479370 1725 1800165 GUIDE & CURRICULUM SALES NET 346086 346086 REGISTRATION FEES 34878 34878 VOLUNTEER TRAINING FEES 940 940 381904 2406 2406 17852 15980 1872 1872 2186347 381904 4278 X 178744 149086 6836 22822 776448 615783 31229 129436 8636 6193 489 1954 53841 43072 2154 8615 75725 60815 2758 12152 249574 147912 53455 48207 21969 12150 9819 71056 61062 1631 8363 64707 50811 3162 10734 10717 10717 145846 137918 2202 5726 6483 6483 SUPPLIES 80703 79913 158 632 INTERCULTURAL EVENTS 19709 19709 TRAINING & SUPPORT 15136 12109 605 2422 CREDIT CARD PROCESSING 15106 15106 14600 10448 2487 1665 1809000 1397989 128755 282256 229055 336756 979857 635995 20000 146665 14741 1097 99392 109898 36199 3185 1450660 462298 1018752 988362 236903 394695 287165 2792691 2746026 117752 112216 4861 10178 207900 170272 500785 122394 X 2196056 2403967 95850 219665 2291906 2623632 2792691 2746026 X 377347 -42771 -2850 X false true X true X 928954 1073199 1210874 1477323 1800165 6490515 928954 1073199 1210874 1477323 1800165 6490515 281335 6209180 12036 6803 6653 3568 2406 31466 30 30 6522011 1459905 0.95200 0.94660 X PART II, LINE 10 MISCELLANEOUS 30 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75850 379161 -45108 409903 63036 15297 2483 75850 64314 1054 2332 63036 64136 2784 2606 64314 63190 3398 2452 64136 0.82190 0.17810 true false 1338834 372253 966581 18374 6756 11618 93452 83289 10163 988362 CURRICULUM DEVELOPMENT 214165 BENEFICIAL INTEREST ENDOWMENT 73000 287165 X 2140726 -42771 -2850 -45621 2186347 2186347 1809000 1809000 1809000 SCHEDULE D, PAGE 2, PART V, LINE 4 BOARD-DESIGNATED RESERVE FOR BUILDING MAINTENANCE AND IMPROVEMENTS SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION 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, 2022, THE ORGANIZATION'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 AFFECT ON ITS TAX-EXEMPT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST -2,850 COMEDY FOR CAMB 17852 17852 15980 17852 17852 15980 15980 1872 3 METASJUAN PELAEZ BOARD MEMBER 4229 SERVICES false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 PREPARER PROVIDES A DRAFT OF THE 990 TO THE FINANCE COMMITTEE WHICH REVIEWS IT IN DETAIL, DIRECTING COMMENTS AND QUESTIONS TO THE PREPARER, PRIOR TO THE DATE OF FILING. THEN THE COMPLETED 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE FINANCE COMMITTEE REVIEWS THE FORM WITH THE BOARD AT ITS NEXT REGULARLY SCHEDULED MEETING. THE BOARD THEN VOTES TO APPROVE THE FINAL 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO REVIEW AND UPDATE CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES SALARY REVIEWS FROM CANPO AND OTHER LOCAL NOT FOR PROFITS TO EVALUATE COMPENSATION AND APPROVES COMPENSATION ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES SALARY REVIEWS FROM CANPO AND OTHER LOCAL NOT FOR PROFITS TO EVALUATE COMPENSATION AND APPROVES COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT LABOR 136,642 0 46,672 PROFESSIONAL FEES 11,270 53,455 1,535 TOTAL 147,912 53,455 48,207 FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST -2,850