2017-05-15T17:06:17-05:00 2016-06-30 841242777 HEIDER TANNER & DIRKS INC 999 JASMINE STREET 300 DENVER CO 802204576 990 2015-07-01 043775347 JOSHUA INC JOSH 7202588555 2303 EAST DARTMOUTH AVE ENGLEWOOD CO 80113 EDWARD NICHOLS EXECUTIVE DIRECTOR 7202588555 2017-05-15 1 CLAIRE SONNIER P00577949 3033930615 2015 2021-01-29 14:40:06Z EDWARD NICHOLS 2303 EAST DARTMOUTH AVE ENGLEWOOD CO 80113 4890422 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. 7 7 192 115 0 0 91171 603684 4190193 4274477 0 0 26552 12261 4307916 4890422 0 0 0 0 3552798 3642768 0 0 56 761665 911493 4314463 4554261 -6547 336161 3676333 3990157 1288519 1266186 2387814 2723971 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 4325641 4271653 EDUCATIONAL PROGRAMS - AN AVERAGE OF FIFTY-NINE STUDENTS WITH AUTISM OR DEVELOPMENTAL DISABILITIES WERE ENROLLED. IN ADDITION TO PRIVATE ENROLLMENT, STUDENTS WERE ENROLLED THROUGH PUBLIC SCHOOL DISTRICTS. 269 15085 TRAINING AND RESEARCH - 4325910 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 192 1 0 0 0 0 0 0 0 0 X 7 7 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 CHAIR-BEGINNING MAY 2016 2.00 X X 0 0 0 ERIC MOODY CHAIR-UNTIL APRIL 2016 2.00 X X 0 0 0 TERI BROGDON DIRECTOR 2.00 X 0 0 0 JIM VITALIE DIRECTOR-JOINED DEC. 2015 2.00 X 0 0 0 SHEPARD NEVEL DIRECTOR-JOINED JAN. 2016 2.00 X 0 0 0 LOREZ MEINHOLD DIRECTOR-JOINED JAN. 2016 2.00 X 0 0 0 MATTHEW ANSAY DIRECTOR-JOINED FEB. 2016 2.00 X 0 0 0 KEN WHITELAM DIRECTOR-JOINED MAY 2016 2.00 X 0 0 0 KRISTEN KAISER DIRECTOR-UNTIL AUG. 2015 2.00 X 0 0 0 JOHN SPILLANE DIRECTOR-UNTIL AUG. 2015 2.00 X 0 0 0 KRIS HARRINGTON EXECUTIVE DIRECTOR 40.00 X 98000 0 8247 98000 0 8247 0 0 0 0 0 600884 2800 603684 SCHOOL-AGED PROGRAM TU 611600 3588979 3588979 PRE-SCHOOL AND EARLY I 611600 670413 670413 OUTREACH AND TRAINING 611600 15085 15085 4274477 MISCELLANEOUS REVENUE 611600 12261 12261 12261 4890422 4286738 0 0 98041 98041 3021538 3021538 255161 255161 268028 268028 13963 13963 5442 5442 32462 19286 13176 2443 2443 29605 28462 1087 56 209811 209811 27135 27135 7954 7954 54230 54230 136896 136896 32832 32832 BAD DEBTS 206147 206147 PROGRAM/EDUCATION SUPPL 128527 128527 TUITION REIMBURSEMENT 12000 12000 MISCELLANEOUS EXPENSES 5278 5278 6768 6768 4554261 4325910 228295 56 250458 647065 293054 336222 1991 0 3940412 939703 3125640 3000709 5190 6161 3676333 3990157 291543 306856 996976 959330 1288519 1266186 X 2387814 2723971 2387814 2723971 3676333 3990157 X 336161 -4 X 0 1 X 1 0 X 448872 453543 186442 91171 603684 1783712 1859607 2202569 3478036 4190193 4274477 16004882 2308479 2656112 3664478 4281364 4878161 17788594 0 0 0 17788594 268 268 268 268 7545 26552 12261 46358 2308747 2656112 3672023 4307916 4890422 17835220 0.99740 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 391525 391525 3202108 611258 2590850 5000 5000 341779 328445 13334 3000709 X 4289538 0 4289538 600884 600884 4890422 4554261 0 4554261 0 4554261 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, 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS FROM RELATED ORGANIZATION FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS JUST RECENTLY FORMED A FINANCE COMMITTEE, AND MEETINGS WILL BE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11 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 -4. JOSHUA INC 2303 E DARTMOUTH AVE ENGLEWOOD CO 80113 460557282 TO PROVIDE FINANCIAL ASSISTANCE TO ENTITIES CO 501(C)(3) LINE 9 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSHUA INC C 600884 ACTUAL