2021-02-15T16:09:22-06:00 2020-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2019-07-01 200078381 INTERCAMBIO DE COMUNIDADES INTE 3039960275 4735 WALNUT STREET STE B BOULDER CO 80301 LEE SHAINIS EXECUTIVE DIRECTOR 3039960275 2021-02-15 true LORI B BAUER CPA P01260252 3037710123 2021-02-15 2019 2022-09-23 18:48:47Z INTERCAMBIO UNITING COMMUNITIES LEE SHAINIS 4735 WALNUT STREET STE B BOULDER CO 80301 1512308 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. 16 16 25 400 0 1073199 1210874 228856 294751 2433 6553 7580 23 1312068 1512201 0 0 939222 1021920 0 181473 397157 363870 1336379 1385790 -24311 126411 2024351 2342694 111004 306409 1913347 2036285 INTERCAMBIO UNITING COMMUNITIES' MISSION IS TO IMPROVE IMMIGRANT LIVES THROUGH ENGLISH EDUCATION, AND UNITE COMMUNITIES ACROSS CULTURES. false false 778665 35886 INTERCAMBIO'S LOCAL PROGRAM - EACH YEAR, INTERCAMBIO TEACHES ENGLISH TO OVER 1,000 ADULT IMMIGRANTS. CLASSES ARE TAUGHT BY NEARLY 400 VOLUNTEERS IN CLASSROOMS, PUBLIC FACILITIES, STUDENT'S HOMES, AND INTERCAMBIO OFFICES. RESOURCE WORKSHOPS ON CITIZENSHIP, COMPUTER LITERACY AND PHYSICAL FITNESS ARE ALSO TAUGHT. INTERCAMBIO ALSO HELPS IMMIGRANTS INTEGRATE INTO THEIR NEW COMMUNITIES THROUGH INTERCULTURAL EVENTS SUCH AS CAMPING TRIPS, HIKES, COOKING ACTIVITIES AND BOOK CLUBS. INTERCAMBIO'S PROGRAMS HAVE BEEN REPLICATED IN ALL 50 STATES. 295161 258865 INTERCAMBIO'S NATIONAL PROGRAM - INTERCAMBIO HAS DEVELOPED MATERIALS TO TEACH ENGLISH TO ADULT IMMIGRANTS AND HELP THEM INTEGRATE INTO THEIR NEW COMMUNITIES. INTERCAMBIO'S ESL CURRICULUM COVERS 12 LEVELS OF ACCOMPLISHMENT AND IS USED BY ESL PROGRAMS THROUGHOUT THE US. INTERCAMBIO'S IMMIGRANT GUIDE OFFERS PRACTICAL INFORMATION ABOUT HOW TO LIVE IN THE US, AND IS PRINTED IN 8 LANGUAGES. 1073826 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 25 true false false false false false false false false false false false false X 16 16 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 JONATHAN MUNRO CHAIR 1.00 X X 0 0 0 LAURIE MITTENTHAL VICE CHAIR 1.00 X X 0 0 0 MATT MCKINNEY PAST CHAIR 1.00 X X 0 0 0 STEPHANIE WILSON 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 SANGWON VIRGINIA DUTKIN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER EVANS DIRECTOR 1.00 X 0 0 0 TAMSIN JACKY DIRECTOR 1.00 X 0 0 0 ARNIE JACOBSON DIRECTOR 1.00 X 0 0 0 AMANDA LINSENMEYER 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 SILVIA SOLIS DIRECTOR 1.00 X 0 0 0 MARIA STEPANYAN DIRECTOR 1.00 X 0 0 0 LEE SHAINIS EXECUTIVE DI 40.00 X 92472 0 8558 92472 8558 false false false 81169 1129705 959 1210874 GUIDE & CURRICULUM SALES NET 258865 258865 REGISTRATION FEES 33984 33984 VOLUNTEER TRAINING FEES 1902 1902 294751 6553 6553 100 107 -7 -7 -7 OTHER 30 30 30 1512201 294781 6546 103508 80736 7246 15526 779642 608120 54575 116947 15415 12024 1079 2312 56709 44233 3970 8506 66646 51984 4665 9997 12883 12883 24729 24107 622 14255 6053 8202 4463 1369 2651 443 48877 34730 8206 5941 70792 62940 2329 5523 3021 2743 36 242 9208 9208 83169 76551 1213 5405 5520 1268 3953 299 SUPPLIES 53838 42788 11050 CREDIT CARD PROCESSING 10186 10186 TRAINING & SUPPORT 7090 2737 3393 960 BAD DEBT 4273 4273 11566 7962 3056 548 1385790 1073826 130491 181473 92227 144688 221177 547858 135000 70000 52839 5709 43164 70802 2846 8328 1438805 381834 1098439 1056971 378659 438338 2024351 2342694 95233 93277 6866 207900 8905 5232 111004 306409 X 1714033 1878249 199314 158036 1913347 2036285 2024351 2342694 X 126411 -2195 -1278 X false true X true X 983933 1339212 928954 1073199 1210874 5536172 90395 28327 118722 1074328 1367539 928954 1073199 1210874 5654894 117980 5536914 1497 10068 12036 6803 6653 37057 30 30 5691981 1017651 0.97280 0.98730 X PART II, LINE 10 MISCELLANEOUS 30 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64314 1054 2332 63036 64136 2784 2606 64314 63190 3398 2452 64136 60752 4937 2499 63190 64316 1204 2660 1049 60752 1.00000 true false 1327387 329788 997599 18374 5697 12677 93044 46349 46695 1056971 CURRICULUM DEVELOPMENT 375302 BENEFICIAL INTEREST ENDOWMENT 63036 438338 CAPITAL LEASE 5232 5232 X 1525890 -2195 17055 -1171 13689 1512201 1512201 1402952 17055 107 17162 1385790 1385790 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, 2020, 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 -1,278 RENTAL EXPENSES 107 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 107 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 XI, LINE 9 CHANGE IN BENEFICIAL INTEREST -1,278 RENTAL EXPENSES 107 RENTAL EXPENSES -107 TOTAL -1,278