2020-11-13T09:14:57-06:00 2019-12-31 135381590 BDO USA LLP 2015 CLUBHOUSE DRIVE SUITE 203 GREELEY CO 80634 990 2019-01-01 208575428 NORTHERN COLORADO UNITED FOR YOUTH NORT 9702238825 375 E HORSETOOTH ROAD NO 200 FORT COLLINS CO 80525 JERAMIE HOLT PRESIDENT 9702238825 2020-11-10 1 RYAN M SANGER CPA P00694942 9703521700 69.145.103.136 2020-11-10 14:15:11 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ABDB278D4C409A5CA4AE97DCB2DCA09250CA2229 2019 2021-01-29 14:40:06Z JERAMIE HOLT 375 E HORSETOOTH ROAD NO 200 FORT COLLINS CO 80525 514431 0 X WWW.NOCOUNIFY.ORG X 2007 CO SUPPORT TO ORGANIZATIONS IN THE NORTHERN COLORADO REGION FOR AT-RISK OR DISADVANTAGED CHILDREN. 5 5 0 46 0 0 246549 210826 24450 39276 0 0 -21401 -163 249598 249939 281364 247000 0 0 0 0 0 0 0 43355 27630 324719 274630 -75121 -24691 350008 309184 5310 4252 344698 304932 PROVIDING YOUNG BUSINESS LEADERS AND ENTREPRENEURS WITH AN OPPORTUNITY FOR PERSONAL GROWTH, FRIENDSHIPS AND LEADERSHIP DEVELOPMENT WHILE IMPROVING THE QUALITY OF LIFE FOR THE SPECIAL NEEDS CHILDREN IN OUR COMMUNITY. 0 0 247000 247000 39276 TO PROVIDE SUPPORT TO ORGANIZATIONS IN THE NORTHERN COLORADO REGION THAT SUPPORT AT-RISK OR DISADVANTAGED CHILDREN. 247000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X NICOLE WATKINS 9703521700 2015 CLUBHOUSE DRIVE SUITE 203 GREELEY CO 80634 X THOMAS AHRENS PAST PRESIDENT 4.00 X 0 0 0 CHRIS GENTLE DIRECTOR 2.00 X 0 0 0 ERIK HEGSTAD TREASURER 4.00 X X 0 0 0 JERAMIE HOLT PRESIDENT 4.00 X X 0 0 0 MATT WILL DIRECTOR 2.00 X 0 0 0 RUSSELL BAKER DIRECTOR 2.00 X 0 0 0 PAT MCMEEKIN DIRECTOR 2.00 X 0 0 0 ISSAC ESSAY VICE PRESIDENT 2.00 X X 0 0 0 JOSH BILLIARD DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 210826 62000 210826 MEMBERSHIP DUES 900099 39276 39276 39276 264329 210826 264492 -163 -163 249939 39276 0 -163 247000 247000 9204 9204 1500 1500 630 630 2418 2418 7108 7108 1668 1668 5102 5102 274630 247000 27630 0 305834 267422 11365 32809 41762 8441 8441 0 0 350008 309184 5310 4252 5310 4252 X 344698 304932 344698 304932 350008 309184 X -24691 -15075 X 0 0 0 X 329920 193836 252909 246549 210826 1234040 15007 16670 12778 24450 39276 108181 237286 279917 290658 247529 264329 1319719 582213 490423 556345 518528 514431 2661940 0 25031 105500 50370 101280 24712 306893 25031 105500 50370 101280 24712 306893 2355047 42 23 7 72 42 23 7 72 582255 490446 556352 518528 514431 2662012 0.88470 0.89970 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8441 8441 0 0 DOWN AND DERBY PARTY 160208 104146 56062 10918 76496 SUITCASE PARTY 295767 100926 194841 16120 151202 2 19180 5754 13426 9756 475155 210826 264329 10918 16120 237454 264492 -163 1 I HAVE A DREAM 1837 GRANT STREET DENVER CO 80203 742497109 501(C)3 30000 EDUCATION, DEVELOPMENT AND SUPPORT OF UNDER PRIVILEGED YOUTH GREELEY DREAM TEAM 1025 9TH AVE GREELEY CO 80631 841070282 501(C)3 15000 EDUCATION, DEVELOPMENT AND SUPPORT OF UNDER PRIVILEGED YOUTH LOVELAND YOUTH GARDENERS 1511 E 11TH STREET SUITE 275 LOVELAND CO 80537 841516672 501(C)3 13000 EDUCATION, DEVELOPMENT AND SUPPORT OF UNDER PRIVILEGED YOUTH COMMUNITY GRIEF CENTER 2105 CLUBHOUSE DRIVE GREELEY CO 80634 473925959 501(C)3 8000 EDUCATION, DEVELOPMENT AND SUPPORT OF UNDER PRIVILEGED YOUTH CASA OF LARIMER COUNTY 3105 E HARMONY ROAD FORT COLLINS CO 80528 841048149 501(C)3 7500 EDUCATION, DEVELOPMENT AND SUPPORT OF UNDER PRIVILEGED YOUTH SOCCER WITHOUT BORDERS 3001 8TH AVE 170 EVANS CO 80620 203786129 501(C)3 5000 EDUCATION, DEVELOPMENT AND SUPPORT OF UNDER PRIVILEGED YOUTH CHAMP FORT COLLINS PO BOX 272176 FORT COLLINS CO 80537 271514777 501(C)3 5000 EDUCATION, DEVELOPMENT AND SUPPORT OF UNDER PRIVILEGED YOUTH CATHOLIC CHARITIES 460 LINCOLN CENTER DR FORT COLLINS CO 80524 840686679 501(C)3 5000 EDUCATION, DEVELOPMENT AND SUPPORT OF UNDER PRIVILEGED YOUTH TURNING POINT 1644 S COLLEGE AVE FORT COLLINS CO 80525 742400627 501(C)3 5000 EDUCATION, DEVELOPMENT AND SUPPORT OF UNDER PRIVILEGED YOUTH LIFE STORIES CHILD & FAMILY ADVOCACY 1640 25TH AVE SUITE 201 GREELEY CO 80634 841469488 501(C)3 40000 EDUCATION, DEVELOPMENT AND SUPPORT OF UNDER PRIVILEGED YOUTH RESPITE CARE INC 6203 SOUTH LEMAY AVENUE FORT COLLINS CO 80525 840840653 501(C)3 40000 EDUCATION, DEVELOPMENT AND SUPPORT OF UNDER PRIVILEGED YOUTH THE MATTHEWS HOUSE 415 MASON CT 1 FORT COLLINS CO 80524 202894339 501(C)3 40000 EDUCATION, DEVELOPMENT AND SUPPORT OF UNDER PRIVILEGED YOUTH STUDENT RECOVERY FUND 1613 26TH AVE CT GREELEY CO 80634 472510932 501(C)3 20000 EDUCATION, DEVELOPMENT AND SUPPORT OF UNDER PRIVILEGED YOUTH PART I, LINE 2: THE ORGANIZATION HAS A FORMAL CHARITY REVIEW COMMITTEE THAT RECOMMENDS FUNDING TO THE BOARD, WHO ULTIMATELY MAKES THE FINAL DECISION. X 3 25000 FAIR MARKET VALUE X AUCTION ITEMS 1 25000 AUCTION VALUE X BEER & SODA 1 12000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VARIOUS CATEGORIES OF MEMBERS WHO ARE OUTSIDE THE GOVERNING BODY. THE VARIOUS TYPES OF MEMBERS ARE AS FOLLOWS: VOTING ACTIVE MEMBERS, NON-VOTING ACTIVE MEMBERS, PROVISIONAL MEMBERS, HONORARY MEMBERS, AND PAST ACTIVE MEMBERS. THE VOTING ACTIVE MEMBERS HAVE VOTING RIGHTS WHICH INCLUDE VOTING ON ANY MATTER PRESENTED TO THE MEMBERSHIP FOR APPROVAL/DISAPPROVAL. THEY ALSO MAY PARTICIPATE OR SUBMIT FOR ELECTION TO THE BOARD OF DIRECTORS, BE APPOINTED TO SERVE ON ANY COMMITTEE OR OFFICE. THE OTHER TYPES OF MEMBERS DO NOT HAVE ANY VOTING RIGHTS BUT ARE ALLOWED TO PARTIPATE IN CLUB ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING ACTIVE MEMBERS HAVE THE RIGHT TO VOTE ON ALL MATTERS PRESENTED TO THE MEMBERSHIP FOR APPROVAL/DISAPPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL MEET TO REVIEW AND APPROVE THE 990, AND IT WILL THEN BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -15,075.