2020-06-04T13:39:23-05:00 2019-12-31 010724563 ACM LLP 4999 PEARL EAST CIRCLE SUITE 300 BOULDER CO 80301 990 2019-01-01 840808982 RESOURCE CENTRAL RESO 3039993820 2639 SPRUCE STREET BOULDER CO 80302 NEAL LURIE PRESIDENT 3039993820 2020-06-02 1 CHRISTINE LUDWIG CPA P01230006 3034400399 38.140.185.74 2020-06-02 15:40:54 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-01-29 14:40:06Z NEAL LURIE 2639 SPRUCE STREET BOULDER CO 80302 3756766 0 X WWW.RESOURCECENTRAL.ORG X 1976 CO THE MISSION OF RESOURCE CENTRAL IS TO PUT CONSERVATION INTO ACTION. 17 17 64 240 0 0 1467554 1457508 565667 568579 1417 1100 546014 419796 2580652 2446983 0 0 0 0 1635994 1677386 0 0 174355 863990 717427 2499984 2394813 80668 52170 847966 918937 161806 180607 686160 738330 X RESOURCE CENTRAL IS AN INNOVATIVE NONPROFIT DEDICATED TO HELPING PEOPLE SAVE WATER, REDUCE WASTE AND CONSERVE ENERGY. WITH OVER 40 YEARS OF EXPERIENCE, OUR PROGRAMS MAKE IT EASY TO CONSERVE NATURAL RESOURCES. RESOURCE CENTRAL'S MISSION IS TO PUT CONSERVATION INTO ACTION. 0 0 1935054 1016263 SEE SCHEDULE ORESOURCE CENTRAL'S PROGRAMS PROVIDE IMPACTFUL AND PRACTICAL WAYS TO CONSERVE NATURAL RESOURCES. OUR SUSTAINABILITY PROGRAMS INCLUDE:MATERIALS REUSE: A RETAIL CENTER, WHICH ACCEPTS DONATIONS OF ARCHITECTURAL SALVAGE FOR RESALE, DIVERTING MILLIONS OF POUNDS OF MATERIALS FROM THE LANDFILL AND CREATING AFFORDABLE RECLAIMED BUILDING MATERIALS INSTEAD;WATER CONSERVATION PROGRAMS: DELIVERING DIRECT SERVICES TO HELP RESIDENTS USE LESS WATER, SUCH AS SLOW THE FLOW AND GARDEN IN A BOX;RENEW OUR SCHOOLS: A CLEAN ENERGY PROGRAM THAT IGNITES THE NEXT GENERATION OF CONSERVATIONISTS IN A FUN AND ENGAGING COMPETITION AROUND SAVING ENERGY AT SCHOOL AND AT HOME. MORE THAN 70,000 PEOPLE ARE IMPACTED DIRECTLY PER YEAR BY RESOURCE CENTRAL PROGRAMS AND SERVICES. THROUGH ITS SUSTAINABILITY PROGRAMS THAT IMPACT WATER CONSERVATION, ENGAGE YOUTH AND SCHOOLS IN ENERGY CONSERVATION, AND PROVIDE OPPORTUNITIES TO DIVERT MATERIALS FROM THE LANDFILL, THE ORGANIZATION OPERATES AS A SOCIAL ENTERPRISE. RESOURCE CENTRAL LOOKS FOR MARKET DRIVEN OPPORTUNITIES TO EXPAND AND IMPROVE ITS IMPACT THROUGH DIRECT ENGAGEMENT WITH RESIDENTS AND BUSINESSES. 1935054 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 64 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JENNIFER SCROGGINS 3039993820 2639 SPRUCE STREET BOULDER CO 80302 JENNIE ARBOGASH BOARD CHAIR 2.00 X X 0 0 0 JOSHUA WEISS BOARD CHAIR ELECT 2.00 X 0 0 0 ANDREW MOORE PAST-BOARD CHAIR 2.00 X 0 0 0 SCOTT GRIFFIN TREASURER 2.00 X X 0 0 0 ANDRE' BOLLAERT BOARD MEMBER 2.00 X 0 0 0 BEN BAYER BOARD MEMBER 2.00 X 0 0 0 ERIN HADARY BOARD MEMBER 2.00 X 0 0 0 BEN APPLE BOARD MEMBER 2.00 X 0 0 0 PAIGE HENCHEN BOARD MEMBER 2.00 X 0 0 0 KATRINA HAHN BOARD MEMBER 2.00 X 0 0 0 MEGAN HOLSTEIN BOARD MEMBER 2.00 X 0 0 0 NING MOSBERGER-TANG BOARD MEMBER 2.00 X 0 0 0 RON FLAX BOARD MEMBER 2.00 X 0 0 0 RYAN SLABAUGH BOARD MEMBER 2.00 X 0 0 0 LEIA GUCCIONE BOARD MEMBER 2.00 X 0 0 0 KOEL THOMAE BOARD MEMBER 2.00 X 0 0 0 JOHN TAYER BOARD MEMBER 2.00 X 0 0 0 NEAL LURIE PRESIDENT 40.00 X 115642 0 20604 115642 0 20604 1 0 0 0 0 75210 109000 1273298 864071 1457508 PROGRAM SERVICE FEES 541900 568579 568579 568579 1100 1100 78517 75210 106405 -27888 -27888 1640341 1203378 436963 436963 MISCELLANEOUS INCOME 900099 10721 10721 10721 2446983 1016263 0 -26788 136246 79132 30914 26200 1241510 1034873 157301 49336 175805 144253 27924 3628 14957 12801 1763 393 108868 89454 13540 5874 122658 78089 20501 24068 50064 15977 12 34075 18066 15013 88 2965 190968 168192 9253 13523 21793 21607 65 121 490 490 78792 64147 13896 749 39604 35407 2477 1720 PROG MATL AND PRIZES 115245 115245 CREDIT CARD FEES 38027 36410 1617 STAFF DEVELOPMENT 12687 7181 5295 211 SUPPLIES 2078 631 12 1435 26955 16152 2363 8440 2394813 1935054 285404 174355 181915 149586 401733 462833 29166 23942 53950 75937 14067 28247 798600 620208 167135 178392 847966 918937 148345 149842 350 24310 13111 6455 161806 180607 X 616758 590098 69402 148232 686160 738330 847966 918937 52170 0 X X 0 1 X 1 0 X 1184306 1204431 1286490 1467554 1502020 6644801 1793617 1994744 2195855 2351061 2208920 10544197 10988 22893 78517 112398 175000 175000 175000 175000 175000 875000 3152923 3374175 3668333 4016508 3964457 18176396 0 0 0 18176396 171 242 804 1417 1100 3734 171 242 804 1417 1100 3734 10721 10721 3153094 3374417 3669137 4017925 3976278 18190851 0.99920 0.98210 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 798600 620208 178392 178392 X 2752442 199054 106405 305459 2446983 0 2446983 2700272 199054 106405 305459 2394813 0 2394813 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE COLORADO INCOME TAX ACT OF 1964 (AS AMENDED). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. YEARS BEFORE 2016 ARE NO LONGER SUBJECT TO TAX AUTHORITY EXAMINATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 106,405. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 106,405. HEROES & HOPE 76373 41282 35091 22084 4055 8807 4200 750 AVERY EVENT 77354 33928 43426 22428 19246 17273 3725 3837 153727 75210 78517 44512 23301 26080 7925 4587 106405 -27888 X 4165 COMPARABLE SALES X 8 24963 COMPARABLE SALES X BLDG MATERIALS 100 819559 COMPARABLE SALES X TRAVEL 5 13800 COMPARABLE SALES X MISCELLANEOUS CONTRIBUTIONS 6 1584 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED IN WRITING TO THE CHAIR OF THE BOARD OF DIRECTORS BY THE INDIVIDUAL CONCERNED PRIOR TO ENGAGING IN A POTENTIAL CONFLICT. THE BOARD CHAIR WILL DETERMINE IF A CONFLICT EXISTS AND IF SO, THE NATURE OF THE CONFLICT, WHICH WILL DETERMINE THE ACTION TAKEN (E.G. RECUSE HIM/HERSELF FROM VOTING, NOT INVOLVE HIM/HERSELF IN THE ACTIVITY IN QUESTION, ETC.). MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES OF RESOURCE CENTRAL WILL ANNUALLY READ, SIGN AND FILE A DISCLOSURE STATEMENT WITH THE ORGANIZATION. THE DISCLOSURE STATEMENTS WILL BE KEPT ON PERMANENT FILE WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES THE CNA SURVEY TO ASSIST WITH DETERMINING SALARIES. THE BOARD THEN APPROVES FINAL SALARY AMOUNTS. THE LAST REVIEW OF KEY EMPLOYEES' COMPENSATION OCCURRED IN JANUARY 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED.