2017-01-13T10:37:19-06:00 2016-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2015-07-01 840429686 FLORENCE CRITTENTON SERVICES OF COLORADO FLOR 7204238900 96 S ZUNI STREET DENVER CO 80223 SUZANNE BANNING CEO 7204238900 2017-01-11 1 DORI J EGGETT P00645252 3037409400 2015 2021-01-29 14:40:06Z SUZANNE BANNING 90 S ZUNI ST DENVER CO 80223 5004523 0 X WWW.FLOCRITCO.ORG X 1953 CO TO EDUCATE & EMPOWER TEEN MOTHERS AND THEIR CHILDREN TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY 28 28 78 175 0 0 2147783 2247324 2025644 2682861 43289 24096 -21424 -10637 4195292 4943644 0 0 0 0 2676363 3466241 0 0 384011 773710 1110492 3450073 4576733 745219 366911 6526578 8228342 662487 2013270 5864091 6215072 FLORENCE CRITTENTON SERVICES OF COLORADO'S MISSION IS TO EDUCATE, PREPARE AND EMPOWER TEEN MOTHERS AND THEIR CHILDREN TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY. 0 0 3909643 2696435 FLORENCE CRITTENTON SERVICES OF COLORADO IS A DENVER-BASED NONPROFIT THAT EDUCATES, PREPARES AND EMPOWERS TEEN MOMS AND THEIR CHILDREN TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY. USING A COMPREHENSIVE AND EVIDENCED-BASED APPROACH, THE AGENCY OFFERS A SPECTRUM OF WRAP-AROUND SERVICES FOR THE ENTIRE TEEN FAMILY, INCLUDING ACADEMICS, CAREER GUIDANCE AND PARENTING TRAINING FOR PREGNANT AND PARENTING TEEN MOTHERS AT THE FLORENCE CRITTENTON HIGH SCHOOL; EARLY CHILDHOOD EDUCATION FOR THEIR INFANTS AND TODDLERS AT THE COLORADO SHINES-RATED EARLY CHILDHOOD EDUCATION CENTER; AND COUNSELING, EDUCATION AND PARENTING SUPPORT FOR TEEN MOTHERS AND THEIR FAMILY MEMBERS THROUGH THE STUDENT & FAMILY SUPPORT PROGRAM. FLORENCE CRITTENTON SERVICES HELPS CREATE CYCLES OF SUCCESS FOR TEEN FAMILIES. 3909643 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 78 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X NANCY STEEDMAN 7204238900 96 S ZUNI STREET DENVER CO 80223 DR DIANE KANE BOARD CHAIR 1.00 X X 0 0 0 KATHY ENGLISH VICE-CHAIR 1.00 X X 0 0 0 HARRIET MOYER APTEKAR SECRETARY 1.00 X X 0 0 0 CARRI CLEMENS TREASURER 1.00 X X 0 0 0 AKASHA ABSHER DIRECTOR 1.00 X 0 0 0 REBECCA ALEXANDER DIRECTOR 1.00 X 0 0 0 ANDY BAILEY DIRECTOR 1.00 X 0 0 0 JUAN BOTELLO DIRECTOR 1.00 X 0 0 0 STEVE COFFIN DIRECTOR 1.00 X 0 0 0 PAULA CONNELLY DIRECTOR 1.00 X 0 0 0 ANDY CRAIN DIRECTOR 1.00 X 0 0 0 JENNA ESPINOZA DIRECTOR 1.00 X 0 0 0 NANCY FAUNCE DIRECTOR 1.00 X 0 0 0 HAROLD HEUER DIRECTOR 1.00 X 0 0 0 DR GIZANE INDART DIRECTOR 1.00 X 0 0 0 HANNAH JACOBUS DIRECTOR 1.00 X 0 0 0 SCOTT LILLEY DIRECTOR 1.00 X 0 0 0 MARK MAJOR DIRECTOR 1.00 X 0 0 0 JOHN MARKOVICH DIRECTOR 1.00 X 0 0 0 STEPHANIE MCCAY DIRECTOR 1.00 X 0 0 0 LYNDA MCNEIVE DIRECTOR 1.00 X 0 0 0 SUSAN MOHR DIRECTOR 1.00 X 0 0 0 DR ALTHEA LEE MORGAN DIRECTOR 1.00 X 0 0 0 HEIDI MORGAN DIRECTOR 1.00 X 0 0 0 MONIQUE PRICE DIRECTOR 1.00 X 0 0 0 CAITLIN QUANDER DIRECTOR 1.00 X 0 0 0 CINDY SOVINE-MILLER DIRECTOR 1.00 X 0 0 0 DENISE TRUJILLO-BROWN DIRECTOR 1.00 X 0 0 0 SUZANNE BANNING PRESIDENT/CEO 40.00 X 114990 0 18991 NANCY STEEDMAN CFO/CONTROLLER 40.00 X 42189 0 7841 157179 0 26832 1 0 0 0 0 30000 150541 54362 2012421 2500 2247324 DENVER PUBLIC SCHOOLS 900099 1771846 1771846 FEES FROM GOV AGENCIES 900099 911015 911015 2682861 17355 17355 6741 0 6741 6741 6741 36668 150541 60879 -24211 -24211 MISCELLANEOUS REVENUE 900099 13574 13574 13574 4943644 2696435 0 -115 226278 94680 98103 33495 2552141 2246290 72270 233581 12957 10831 772 1354 457888 428012 11015 18861 216977 185895 11434 19648 33714 33714 8517 8517 34584 4031 15561 14992 33329 12742 2702 17885 31629 28534 3095 195191 186160 2699 6332 16958 16958 179632 162118 8752 8762 22726 18281 1861 2584 CLIENT SUPPORT DIRECT C 408159 408159 SCHOOL BASED HEALTH CEN 94701 94701 MARKETING & PUBLIC RELA 27127 8340 1211 17576 STAFF TRAINING & DEVELO 16630 3911 11373 1346 7595 7595 4576733 3909643 283079 384011 900 807 1717136 2252536 374491 160051 74454 62690 20263 11083 4664332 289769 2416979 4374563 1180299 1193280 155155 139223 586901 34109 6526578 8228342 272765 1633074 4000 44873 385722 335323 662487 2013270 X 3584690 4937628 2101077 1115052 178324 162392 5864091 6215072 6526578 8228342 X 366911 2 -15932 X X 0 1 X 1 0 X 2052616 1710627 3263949 2147783 2247324 11422299 2052616 1710627 3263949 2147783 2247324 11422299 417874 11004425 21771 23634 16591 18118 17355 97469 10366 2623 2515 1299 13574 30377 11550145 9964285 0.95280 0.96320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 0 1 0 0 PART II-B, LINE 1: DURING FY16, FLORENCE CRITTENTON SERVICES LOBBIED IN SUPPORT OF HOUSE BILL 16-1227. THIS LOBBYING EFFORT INCLUDED STAFF TIME, BUT NO OTHER DIRECT EXPENSES WERE INCURRED BY THE ORGANIZATION. THE OTHER ACTIVITIES INVOLVED TRIPS BY TEEN MOMS TO THE STATE CAPITAL WHERE THEY MET WITH LEGISLATORS AND TOLD THEIR STORIES. BOARD MEMBERS WERE ENCOURAGED TO CONTACT THEIR ELECTED REPRESENTATIVES AND VOICE THEIR SUPPORT OF THIS BILL. COUNTY OFFICIALS AND LEGISLATORS WERE INVITED TO THE CAMPUS TO SEE THE FLORENCE CRITTENTON PROGRAM AND GET A BETTER UNDERSTANDING INTO HOW THIS BILL WOULD BENEFIT ALL TEEN MOMS AND VICTIMS OF DOMESTIC VIOLENCE IN THE STATE OF COLORADO. 35353 -1244 34109 34989 364 35353 31052 3937 34989 28645 2407 31052 27847 936 138 28645 1.00000 1 0 200400 200400 4327758 269379 4058379 131175 20390 110785 4999 4999 4374563 X 4919197 2 -15932 -15930 4935127 8517 8517 4943644 4568216 0 4568216 8517 8517 4576733 PART V, LINE 4: INCOME FROM THE FUND MUST BE USED TO SUPPORT THE OPERATION OF THE FLORENCE CRITTENTON SCHOOL. PART X, LINE 2: THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2016 AND 2015. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2016 AND 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS -15,932. LUNCHEON 132294 95626 36668 5106 36668 7710 7560 RUN/WALK 54915 54915 2601 92 397 745 187209 150541 36668 7707 36760 8107 8305 60879 -24211 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED IN DETAIL BY THE BUSINESS COMMITTEE. AFTER THAT, IT IS DISTRIBUTED ELECTRONICALY TO ALL MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING WITH THE IRS. THERE IS A TWO WEEK PERIOD FOLLOWING THE ELECTRONIC DISTRIBUTION AND IRS FILING TO ALLOW FOR BOARD QUESTIONS AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN DISCLOSURE OF REPRESENTATION IS REQUIRED TO BE SUBMITTED ANNUALLY AND VERBAL AFFIRMATION IS REQUIRED AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR AS COMPARED TO THE SURVEYS PROVIDED BY MSEC & CANPO AND RECOMMENDS REASONABLE CONFORMITY FOR ORGANIZATIONS OF SIMILAR SIZE. APPROPRIATE DOCUMENTATION OF THE REVIEW AND APPROVAL PROCESS IS KEPT IN THE ORGANIZATION'S RECORDS. FORM 990, PART VI, SECTION C, LINE 19 ALL RECENT AUDITED FINANCIAL STATEMENTS, TAX RETURNS AND ANNUAL REPORTS ARE AVAILABLE ON THE AGENCY WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST ARE AVAILABLE UPON REQUEST. PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, GENERALLY SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS EXCEPT TO THE EXTENT, IF ANY, THAT SUCH AUTHORITY SHALL BE LIMITED BY THE ACTIONS SET FORTH IN ARTICLE XIII, SECTION 13.2 OF THE ORGANIZATION'S BYLAWS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS -15,932. PART XII, LINE 2C THE PROCESS BY WHICH COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND OVERSEES THE AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.