2018-01-29T12:13:15-07:00 2017-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2016-07-01 200078381 INTERCAMBIO DE COMUNIDADES INTE 3039960275 4735 WALNUT STREET STE B BOULDER CO 80301 LEE SHAINIS EXECUTIVE DIRECTOR 3039960275 2018-01-29 true LORI B BAUER CPA P01260252 3037710123 2018-01-29 19A30682DA895754997B75D9579E3001D2FF81EF 19A30682DA895754997B75D9579E3001D2FF81EF 2016 2021-01-29 14:40:06Z INTERCAMBIO UNITING COMMUNITIES LEE SHAINIS 4735 WALNUT STREET STE B BOULDER CO 80301 1628257 false X WWW.INTERCAMBIO.ORG X 2004 CO INTERCAMBIO UNITING COMMUNITIES' MISSION IS TO IMPROVE IMMIGRANT LIVES THROUGH ENGLISH EDUCATION, AND UNITE COMMUNITIES ACROSS CULTURES. 15 15 20 380 0 983933 1339212 72579 236385 1497 2678 -619 25374 1057390 1603649 0 0 599698 768998 0 137787 298727 400940 898425 1169938 158965 433711 1700814 2158595 61463 82148 1639351 2076447 INTERCAMBIO UNITING COMMUNITIES' MISSION IS TO IMPROVE IMMIGRANT LIVES THROUGH ENGLISH EDUCATION, AND UNITE COMMUNITIES ACROSS CULTURES. false false 732629 31742 EACH YEAR INTERCAMBIO SERVES 1,000+ ADULT IMMIGRANTS WITH ENGLISH CLASSES TAUGHT BY 400+ VOLUNTEERS AT 200 IMMIGRANT HOMES AND PUBLIC FACILITIES; RESOURCE WORKSHOPS AND COURSES ON FINANCES, CULTURE, BUSINESS, COMPUTERS, AND CITIZENSHIP; AND INTERCULTURAL EVENTS INCLUDING WEEKLY DANCE CLASSES, PARK CLEANUPS AND CAMPING TRIPS. AT THE UNIVERSITY OF COLORADO, 120 UNIVERSITY STUDENTS ARE TEACHING INDIVIDUAL ENGLISH CLASSES TO IMMIGRANT WORKERS ON CAMPUS. INTERCAMBIO'S PROGRAMS HAVE BEEN REPLICATED IN ALL FIFTY STATES OF THE US. 224699 204643 INTERCAMBIO DEVELOPED A PRACTICAL AND COMPREHENSIVE GUIDEBOOK TITLED: THE IMMIGRANT GUIDE, WHAT EVERY IMMIGRANT NEEDS TO KNOW. THE GUIDEBOOK IS PUBLISHED IN 8 LANGUAGES AND IS SOLD NATIONALLY. INTERCAMBIO ALSO DEVELOPED AN ENGLISH CURRICULUM THAT COVERS 12 LEVELS OF ACCOMPLISHMENT AND IS USED BY TEACHERS OF ENGLISH AROUND THE UNITED STATES. DURING THE 2016/17 FISCAL YEAR, INTERCAMBIO SOLD OVER 28,000 COPIES OF THE GUIDE. AND CURRICULUM TO A DIVERSE GROUP OF SCHOOLS, FOUNDATIONS, AND BUSINESSES THROUGHOUT THE WORLD. 957328 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 36 0 true 20 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CO X X THE ORGANIZATION 3039960275 4735 WALNUT ST SUITE B BOULDER CO 80301 CARMELA WEBER CHAIR 1.00 X X 0 0 0 MATT MCKINNEY VICE-CHAIR 1.00 X X 0 0 0 STEPHANIE WILSON SECRETARY 1.00 X X 0 0 0 JOHN RICOTTA TREASURER 1.00 X X 0 0 0 TERRY BRITTON DIRECTOR 1.00 X 0 0 0 SANGWON VIRGINIA DUTKIN DIRECTOR 1.00 X 0 0 0 JIM HOOTON DIRECTOR 1.00 X 0 0 0 MAUD HUEY-KENYON DIRECTOR 1.00 X 0 0 0 JANE MCCONNELL DIRECTOR 1.00 X 0 0 0 BASHO MOSKO DIRECTOR 1.00 X 0 0 0 JONATHAN MUNRO DIRECTOR 1.00 X 0 0 0 NICOLE MURAD-ROTHSTEIN DIRECTOR 1.00 X 0 0 0 LIZETTE PENA DIRECTOR 1.00 X 0 0 0 DAN THOMAS DIRECTOR 1.00 X 0 0 0 SANDY YOUNGHANS DIRECTOR 1.00 X 0 0 0 LEE SHAINIS EXECUTIVE DI 40.00 X 89244 0 5995 89244 5995 false false false 32844 123149 1183219 65575 1339212 GUIDE & CURRICULUM SALES NET 204643 204643 REGISTRATION FEES 24433 24433 VOLUNTEER TRAINING FEES 6809 6809 ON THE JOB TRAINING 500 500 236385 2678 2678 7390 1979 5411 5411 5411 42592 32844 22629 19963 19963 1603649 236385 28052 89360 71425 4718 13217 576712 461370 28835 86507 10846 8568 976 1302 36700 28993 3303 4404 55380 44304 2769 8307 10921 10921 45238 45238 28515 12832 15683 6497 6021 325 151 25341 21540 1267 2534 65554 58723 5974 857 6044 5440 302 302 14363 14170 193 45755 39162 3293 3300 3921 392 3529 IN KIND 72132 71771 361 SUPPLIES 44197 44197 TRAINING & SUPPORT 8758 8145 175 438 EQUIPMENT RENTAL 6629 6629 17075 8408 8243 424 1169938 957328 74823 137787 360323 208084 317920 34250 302200 9830 32639 42582 33794 3165 3244 1413505 255424 1168213 1158081 3697 3697 78754 98936 1700814 2158595 11740 66251 49723 15897 61463 82148 X 1639351 1652994 360263 63190 1639351 2076447 1700814 2158595 433711 947 2438 X false true X true X 522574 711237 1031395 983933 1339212 4588351 43200 9720 52125 90395 28327 223767 565774 720957 1083520 1074328 1367539 4812118 4812118 1707 1632 1663 1497 10068 16567 4828685 306317 0.99660 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60752 4937 2499 63190 64316 1204 2660 1049 60752 66531 1475 2614 1076 64316 60542 9731 2595 1147 66531 58234 5842 2467 1067 60542 1.00000 true false 1306080 195511 1110569 18374 4374 14000 89051 55539 33512 1158081 CAPITAL LEASE 15897 15897 X 1637340 947 28327 4417 33691 1603649 1603649 1200244 28327 1979 30306 1169938 1169938 SCHEDULE D, PAGE 2, PART V, LINE 4 BOARD-DESIGNATED RESERVE FOR BUILDING MAINTENANCE AND IMPROVEMENTS SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2017, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 2,438 RENTAL EXPENSE 1,979 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 1,979 FIESTA 43036 10944 32092 11767 COMEDY FOR CAMB 32400 21900 10500 10862 75436 32844 42592 22629 22629 19963 X ADVERTISING 6 56530 FMV X SUPPLIES 1 2000 FMV X EQUIPMENT 2 7045 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 PREPARER PROVIDES A DRAFT OF THE 990 TO THE FINANCE COMMITTEE WHICH REVIEWS IT IN DETAIL, DIRECTING COMMENTS AND QUESTIONS TO THE PREPARER, PRIOR TO THE DATE OF FILING. THEN THE COMPLETED 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE FINANCE COMMITTEE REVIEWS THE FORM WITH THE BOARD AT ITS NEXT REGULARLY SCHEDULED MEETING. THE BOARD THEN VOTES TO APPROVE THE FINAL 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO REVIEW AND UPDATE CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES SALARY REVIEWS FROM CANPO AND OTHER LOCAL NOT FOR PROFITS TO EVALUATE COMPENSATION AND APPROVES COMPENSATION ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES SALARY REVIEWS FROM CANPO AND OTHER LOCAL NOT FOR PROFITS TO EVALUATE COMPENSATION AND APPROVES COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 2,438 RENTAL EXPENSE 1,979 RENTAL EXPENSES -1,979 TOTAL 2,438