2019-05-14T06:19:48-05:00 2018-06-30 823800328 CLAIRE SONNIER CPA PC 6155 S MAIN ST STE 255 AURORA CO 80016 990 2017-07-01 460557282 JOSHUA INC JOSH 7202588555 2303 EAST DARTMOUTH AVE ENGLEWOOD CO 80113 EDWARD NICHOLS EXECUTIVE DIRECTOR 7202588555 2019-05-09 1 CLAIRE SONNIER P00577949 3039954561 192.190.112.63 2019-05-09 16:02:53 MD P 00B17530100C04F6F82AFFA7E66C9E2987DE289F 00B17530100C04F6F82AFFA7E66C9E2987DE289F 2017 2019-02-21 02:37:17Z EDWARD NICHOLS 2303 EAST DARTMOUTH AVE ENGLEWOOD CO 80113 899106 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. 8 8 0 0 0 0 659942 824530 0 0 120 337 2958 -32456 663020 792411 0 0 0 0 491308 601123 0 21000 61548 73354 121573 564662 743696 98358 48715 185833 306849 17193 89493 168640 217356 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 1 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 1 1 0 0 X 8 8 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 LOREZ MEINHOLD VICE PRESIDENT 2.00 X 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 KEN WHITELAM DIRECTOR-FINANCE CHAIR 2.00 X 0 0 0 JACKIE JOSEPH DIRECTOR 2.00 X 0 0 0 CRAIG R DELEONE DIRECTOR 2.00 X 0 0 0 EDWARD NICHOLS EXECUTIVE DIRECTOR 40.00 X 98928 0 3658 98928 0 3658 0 0 0 0 0 241626 359043 223861 824530 128 128 10856 10647 209 209 209 56000 241626 96048 -40048 -40048 REBATES, ETC. 900099 7592 0 7592 7592 792411 0 0 -32119 120000 84000 36000 385467 385467 6465 6465 53982 53982 35209 34519 690 23877 23877 8175 8175 21000 21000 8763 8763 28388 28388 3302 3302 4377 4377 13869 10988 2881 290 290 1932 1932 4219 4219 908 908 11257 11257 DUES AND SUBSCRIPTIONS 6179 6179 TUITION REIMBURSEMENT 1945 1945 STAFF APPRECIATION 1265 1265 MISCELLANEOUS 1157 180 977 1670 1670 743696 0 682148 61548 122062 277155 28600 7550 35171 17489 6888 2233 0 4655 185833 306849 17193 89493 17193 89493 X 168640 189881 27475 168640 217356 185833 306849 X 48715 1 X 0 1 X 1 0 X 496088 623132 541984 659942 787840 3108986 496088 623132 541984 659942 787840 3108986 396256 2712730 22 23 27 120 128 320 3109306 479860 0.87250 0.82680 X 6888 2233 4655 4655 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, 2018. X X X X X 1 CANOPY ADVISORY SERVICES 1150 DELAWARE ST DENVER CO 80204 DEVELOPMENT CONSULTING 0 465487 21000 444487 465487 21000 444487 CO SPRING EVENT 268557 212557 56000 8106 31706 2200 50590 FUN RUN 6321 6321 1075 3 22748 22748 2371 297626 241626 56000 8106 31706 2200 54036 96048 -40048 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. FORM 990, PART XI, LINE 9: ROUNDING 1. 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSHUA INC GROUP ENTITIES C 359043 ACTUAL