2018-05-15T14:26:50-05:00 2017-06-30 823800328 CLAIRE SONNIER CPA PC 6155 S MAIN ST STE 255 AURORA CO 80016 990 2016-07-01 460557282 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 742748 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 541984 659942 0 0 415856 120 39792 2958 997632 663020 600884 0 0 0 513755 491308 0 0 29647 176576 73354 1291215 564662 -293583 98358 170076 185833 99793 17193 70283 168640 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 0 199 TO PROVIDE FINANCIAL ASSISTANCE TO RELATED ENTITIES THROUGH CONTRIBUTIONS AND FUNDRAISING ACTIVITIES. 199 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 1 0 0 1 0 0 0 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 THE 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 JAMES S 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 R DELEONE DIRECTOR 2.00 X 0 0 0 EDWARD NICHOLS EXECUTIVE DIRECTOR 40.00 0.00 X 0 28441 740 KRIS HARRINGTON EXECUTIVE DIRECTOR (UNTIL JUNE 2016) 40.00 X 0 71194 5695 0 99635 6435 0 0 0 0 0 158132 313805 188005 29923 659942 120 120 79749 158132 79728 21 21 REBATES, ETC. 900099 2937 2937 2937 663020 2937 0 141 80251 56176 24075 353254 350915 2339 24382 23206 1176 33421 31364 2057 14278 14278 8190 8190 8435 8435 11342 11342 8948 8948 276 276 474 199 275 1293 1293 7567 7567 DUES AND SUBSCRIPTIONS 5675 5675 STAFF APPRECIATION 2898 2898 HIRING EXPENSES 1770 1770 BUILDING MAINTENANCE AN 1089 1089 1119 1119 564662 199 534816 29647 125733 122062 25000 28600 18892 35171 1325 1325 451 0 170076 185833 99793 17193 99793 17193 X 70283 168640 70283 168640 170076 185833 X 98358 -1 X 0 1 X 1 0 X 742927 496088 623132 541984 659942 3064073 742927 496088 623132 541984 659942 3064073 530442 2533631 88 22 23 27 120 280 3064353 782372 0.82680 0.72250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1325 1325 0 0 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. SPRING EVENT 224832 145083 79749 35475 5000 37139 FUN RUN 9944 9944 2043 2 3105 3105 71 237881 158132 79749 35475 5000 39253 79728 21 X 3 29923 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOGERNING 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSHUA INC GROUP ENTITIES C 313805 ACTUAL