2018-05-15T13:35:35-05:00 2017-06-30 823800328 CLAIRE SONNIER CPA PC 6155 S MAIN ST STE 255 AURORA CO 80016 990 2016-07-01 043775347 JOSHUA INC JOSH 7202588555 2303 EAST DARTMOUTH AVE ENGLEWOOD CO 80113 EDWARD NICHOLS EXECUTIVE DIRECTOR 7202588555 2018-05-15 1 CLAIRE SONNIER P00577949 3039954561 2016 2022-09-23 18:48:47Z EDWARD NICHOLS 2303 EAST DARTMOUTH AVE ENGLEWOOD CO 80113 4481524 1 1 6105 X JOSHUASCHOOL.ORG X THE JOSHUA SCHOOL IS A THERAPEUTIC LEARNING COMMUNITY FOR CHILDREN WITH AUTISM AND DEVELOPMENTAL DISABILITIES. TRAINING AND RESEARCH'S PURPOSE AND OBJECTIVES INCLUDE THE PROMOTING, CONDUCTING, SPONSORING AND DEVELOPING TREATMENT OPTIONS, METHODOLOGIES AND PROGRAMS FOR AUTISM. 8 8 181 0 0 0 603684 13000 4274477 4468524 0 0 12261 0 4890422 4481524 0 313805 0 0 3642768 3617509 0 0 0 911493 821359 4554261 4752673 336161 -271149 3990157 3727367 1266186 1274542 2723971 2452825 THE JOSHUA SCHOOL IS A THERAPEUTIC LEARNING COMMUNITY FOR CHILDREN WITH AUTISM AND DEVELOPMENTAL DISABILITIES. TRAINING AND RESEARCH'S PURPOSE AND OBJECTIVES INCLUDE THE PROMOTING, CONDUCTING, SPONSORING AND DEVELOPING TREATMENT OPTIONS, METHODOLOGIES AND PROGRAMS. 0 0 4713303 313805 4468524 EDUCATIONAL PROGRAMS - AN AVERAGE OF SEVENTY-THREE STUDENTS WITH AUTISM OR DEVELOPMENTAL DISABILITIES WERE ENROLLED. IN ADDITION TO PRIVATE ENROLLMENT, STUDENTS WERE ENROLLED THROUGH PUBLIC SCHOOL DISTRICTS. TRAINING AND RESEARCH - 4713303 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 181 1 0 0 0 0 0 0 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 JOSHUA SCHOOL INC 7202588555 2303 EAST DARTMOUTH AVE ENGLEWOOD CO 80113 AMY ZUPON PRESIDENT 2.00 X X 0 0 0 TERI BROGDON DIRECTOR 2.00 X 0 0 0 JIM VITALIE DIRECTOR 2.00 X 0 0 0 LOREZ MEINHOLD VICE PRESIDENT 2.00 X 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 DELEONE DIRECTOR 2.00 X 0 0 0 EDWARD NICHOLS EXECUTIVE DIRECTOR 0.00 40.00 X 28441 0 740 KRIS HARRINGTON EXECUTIVE DIRECTOR (UNTIL JUNE 2016) 40.00 X 71194 0 5695 99635 0 6435 0 0 0 0 0 13000 5000 13000 SCHOOL-AGED PROGRAM TU 611600 3493873 3493873 PRE-SCHOOL AND EARLY I 611600 974651 974651 4468524 4481524 4468524 0 0 313805 313805 3065176 3065176 293072 293072 259261 259261 2860 2860 74342 74342 3112 3112 24988 24988 313461 313461 24782 24738 44 22947 22815 132 42788 42788 131971 131971 24960 24960 PROGRAM/EDUCATION SUPPL 112130 112130 TUITION REIMBURSEMENT 16500 16500 STAFF APPRECIATION 15424 15424 BAD DEBTS 7382 7382 3712 3712 4752673 4713303 39370 0 647065 588561 336222 229973 12843 3975210 1084220 3000709 2890990 6161 5000 3990157 3727367 306856 328636 26640 959330 919266 1266186 1274542 X 2723971 2452825 2723971 2452825 3990157 3727367 X -271149 3 X 0 1 X 1 0 X 453543 186442 91171 603684 13000 1347840 2202569 3478036 4190193 4274477 4468524 18613799 2656112 3664478 4281364 4878161 4481524 19961639 0 0 0 19961639 7545 26552 12261 46358 2656112 3672023 4307916 4890422 4481524 20007997 0.99770 0.99740 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 391525 391525 3220965 818157 2402808 7924 7924 354796 266063 88733 2890990 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, 2017. 1 JOSHUA INC 2303 E DARTMOUTH AVE ENGLEWOOD CO 80113 460557282 501(C)(3) 313805 OPERATIONAL TRANSFERS 1 1 PART I, LINE 2: PAYMENTS MADE TO A RELATED ORGANIZATION WHICH IS UNDER MUTUAL MANAGEMENT. 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 THE 990 WILL BE PRESENTED TO THE DIRECTOR OF FINANCE AND/OR THE TREASURER FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS UTILIZED SURVEYS OF OTHER NONPROFITS ORGANIZATIONS WITH SIMILAR POSITIONS, RESPONSIBILITIES AND REQUIRED EXPERIENCE TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL EITHER PROVIDE COPIES OF THE REQUESTED DOCUMENTS UPON WRITTEN REQUEST OR MAKE THE DOCUMENTS AVAILABLE DURING NORMAL BUSINESS HOURS WITH ADVANCE NOTIFICATION OF NO LESS THAN THIRTY DAYS. FORM 990, PART XI, LINE 9: ROUNDING 3. JOSHUA INC 2303 E DARTMOUTH AVE ENGLEWOOD CO 80113 460557282 TO PROVIDE FINANCIAL ASSISTANCE TO ENTITIES CO 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSHUA INC B 313805 ACTUAL