2021-05-17T12:30:28-05:00 2020-06-30 823800328 CLAIRE SONNIER CPA PC 6155 S MAIN ST STE 255 AURORA CO 80016 990 2019-07-01 460557282 JOSHUA INC JOSH 7202588555 2303 EAST DARTMOUTH AVE ENGLEWOOD CO 80113 EDWARD NICHOLS EXECUTIVE DIRECTOR 7202588555 2021-05-13 1 CLAIRE SONNIER P00577949 3039954561 2019 2022-09-23 18:48:47Z EDWARD NICHOLS 2303 EAST DARTMOUTH AVE ENGLEWOOD CO 80113 1294034 0 X JOSHUASCHOOL.ORG X 2012 CO DEVELOPING, PROMOTING, CONDUCTING, SPONSORING AND ENCOURAGING DIRECTLY THROUGH AFFILIATED CHARITIES, PROGRAMS TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO INDIVIDUALS OF ALL AGES WITH AUTISM SPECTRUM DISORDERS AND DEVELOPMENTAL DISABILITIES. 9 9 0 0 0 0 1385592 1255278 0 0 5304 7007 -34394 7254 1356502 1269539 0 0 0 0 738472 991712 36312 40937 101621 134157 180737 908941 1213386 447561 56153 775627 1852832 110710 1131762 664917 721070 DEVELOPING, PROMOTING, CONDUCTING, SPONSORING AND ENCOURAGING DIRECTLY THROUGH AFFILIATED CHARITIES, PROGRAMS TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO INDIVIDUALS OF ALL AGES WITH AUTISM SPECTRUM DISORDERS AND DEVELOPMENTAL DISABILITIES. 0 0 TO PROVIDE FINANCIAL ASSISTANCE TO RELATED ENTITIES THROUGH CONTRIBUTIONS AND FUNDRAISING ACTIVITIES. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 1 0 0 CO X THE JOSHUA SCHOOL INC 7202588555 2303 EAST DARTMOUTH AVE ENGLEWOOD CO 80113 AMY ZUPON PRESIDENT 2.00 X X 0 0 0 KEN WHITELAM DIRECTOR-FINANCE CHAIR 2.00 X 0 0 0 ROOPESH K AGGARWAL DIRECTOR 2.00 X 0 0 0 JAMES S VITALIE DIRECTOR 2.00 X 0 0 0 MATTHEW ANSAY DIRECTOR 2.00 X 0 0 0 KATHERINE HENSCHEN-HAUFF DIRECTOR 2.00 X 0 0 0 JAMES GENDELMAN DIRECTOR 2.00 X 0 0 0 KKRISTI GRANING DIRECTOR 2.00 X 0 0 0 JOEL DREESEN DIRECTOR 2.00 X 0 0 0 EDWARD NICHOLS EXECUTIVE DIRECTOR 40.00 X 134255 0 1022 134255 0 1022 1 0 0 0 0 17494 736071 501713 22110 1255278 6305 6305 22812 22110 702 702 702 2300 17494 2385 -85 -85 REBATES, REFUNDS, ETC. 900099 7339 7339 7339 1269539 7339 0 6922 137169 97562 39607 749421 736821 12600 7752 7752 33714 28922 4792 63656 59971 3685 9849 9849 8175 8175 40937 40937 3349 3349 46325 46325 4074 4074 9532 9532 28766 28766 3216 3216 10860 10860 1116 1116 14752 14752 HIRING EXPENSES 23097 23097 STAFF APPRECIATION 9511 9511 EMPLOYEE ENGAGEMENT 3930 3930 BANK FEES 1946 1946 2239 2239 1213386 0 1111765 101621 93159 140906 655527 1585527 85000 23399 38973 6888 4462 3542 2426 775627 1852832 110710 157062 974700 110710 1131762 X 283124 474324 381793 246746 664917 721070 775627 1852832 56153 0 X 0 1 X 1 0 X 541984 659942 787840 1385592 1255278 4630636 541984 659942 787840 1385592 1255278 4630636 426015 4204621 27 120 128 5181 6305 11761 7339 7339 4649736 222928 0.90430 0.85010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6888 4462 2426 2426 X PART X, LINE 2: ENTITIES ARE REQUIRED TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. WE HAVE EVALUATED TAX POSITIONS TAKEN RELATED TO OUR TAX-EXEMPT STATUS, AND NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2020 . X X X X X 1 CANOPY ADVISORY SERVICES 1150 DELAWARE ST DENVER CO 80204 DEVELOPMENT CONSULTING 0 75000 40937 34063 75000 40937 34063 CO JECC PARTY 17256 14956 2300 610 FIRST FRIDAY 856 856 428 2 1682 1682 1347 19794 17494 2300 2385 2385 -85 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CONTRACTED WITH CONSULTANT TO PROVIDE DEVELOPMENT ADVICE AND STRATEGY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE DIRECTOR OF FINANCE AND/OR THE TREASURER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERFORMS A SURVEY OF OTHER NONPROFIT ORGANIZATIONS WITH SIMILAR POSITIONS, RESPONSIBILITIES AND REQUIRED EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE COPIES OF THE REQUESTED DOCUMENTS UPON WRITTEN REQUEST. THE DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS, WITH ADVANCE NOTIFICATION OF NO LESS THAN THIRTY DAYS. THE JOSHUA SCHOOL GROUP 2303 E DARTMOUTH AVE ENGLEWOOD CO 80113 043775347 EDUCATION CO 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSHUA INC GROUP ENTITIES C 736071 ACTUAL