2016-02-15T00:00:00-06:00 2015-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2014-07-01 840429686 FLORENCE CRITTENTON SERVICES OF COLORADO FLOR 3033216363 96 S ZUNI STREET DENVER CO 80223 SUZANNE BANNING CEO 3033216363 2016-02-16 1 DORI J EGGETT P00645252 3037409400 2014 2016-08-17 19:52:53Z SUZANNE BANNING 90 S ZUNI ST DENVER CO 80223 4344036 0 X WWW.FLOCRITCO.ORG X 1953 CO TO EDUCATE, PREPARE AND EMPOWER TEEN MOTHERS TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY. 31 31 78 170 0 0 3263949 2147783 1586432 2025644 38656 43289 -5228 -21424 4883809 4195292 0 0 0 0 2607920 2676363 69292 0 429928 768536 773710 3445748 3450073 1438061 745219 5836596 6526578 729989 662487 5106607 5864091 FLORENCE CRITTENTON SERVICES OF COLORADO'S MISSION IS TO EDUCATE, PREPARE AND EMPOWER TEEN MOTHERS TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY. 0 0 2787969 2025644 FLORENCE CRITTENTON'S SERVICES INCLUDE A HIGH SCHOOL EDUCATION PROVIDED BY DENVER PUBLIC SCHOOLS AND COMPREHENSIVE SUPPORT SERVICES FOR PREGNANT AND PARENTING TEEN MOTHERS AT THE FLORENCE CRITTENTON SCHOOL, EARLY CHILDHOOD EDUCATION FOR THEIR BABIES AT OUR QUALISTAR RATED EARLY LEARNING CENTER, AND COUNSELING AND PARENTING SUPPORT FOR THE FAMILIES OF THESE TEENS IN OUR FAMILY ENGAGEMENT CENTER. WE SERVED OVER 650 TEEN MOTHERS, FATHERS AND THEIR CHILDREN AND FAMILY MEMBERS IN THE YEAR ENDING 06/30/2015. OUR ORGANIZATION HAS STRONG PARTNERSHIPS WITH THE DENVER PUBLIC SCHOOL DISTRICT AND OTHER INDIVIDUALS, BUSINESSES AND COMMUNITY ORGANIZATIONS. 2787969 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JUDY BUSINGA 3033216363 96 S ZUNI STREET DENVER CO 80223 MICHAEL J KEHOE CHAIRPERSON 1.00 X X 0 0 0 CARRI CLEMENS DIRECTOR 1.00 X 0 0 0 DOUG HOCK SECRETARY 1.00 X X 0 0 0 DR DIANE KANE VICE CHAIRPERSON 1.00 X X 0 0 0 JUDY KOFF TREASURER 1.00 X X 0 0 0 MARK MAJOR 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 CAROLYNNE WHITE DIRECTOR 1.00 X 0 0 0 KATHY ENGLISH DIRECTOR 1.00 X 0 0 0 SUSAN MOHR 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 NANCY FAUNCE DIRECTOR 1.00 X 0 0 0 HANNAH GOEDERT DIRECTOR 1.00 X 0 0 0 DR GIZANE INDART DIRECTOR 1.00 X 0 0 0 SCOTT LILLEY DIRECTOR 1.00 X 0 0 0 HARRIET MOYER APTEKAR DIRECTOR 1.00 X 0 0 0 DR TONI SIMMONS 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 KATHLEEN VASQUEZ DIRECTOR 1.00 X 0 0 0 AKASHA ABSHER DIRECTOR 1.00 X 0 0 0 PAULA CONNELLY DIRECTOR 1.00 X 0 0 0 JENNA ESPINOZA DIRECTOR 1.00 X 0 0 0 JOHN MARKOVICH DIRECTOR 1.00 X 0 0 0 LYNDA MCNEIVE 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 SUZANNE BANNING PRESIDENT/CEO 40.00 X 113770 0 13676 JUDITH A BUSINGA END 43015 CFO/CONTROLLER 40.00 X 91484 0 0 NANCY STEEDMAN BEG 62215 CFO 40.00 X 0 0 0 205254 0 13676 1 0 0 0 OZ ARCHITECTURE INC 3003 LARIMER STREET DENVER CO 80205 DESIGN/ARCHITECT DRAWINGS 158996 1 X 6507 163344 52598 1925334 2147783 FEES FROM GOV AGENCIES 900099 2025644 2025644 2025644 18118 18118 118238 93067 25171 25171 25171 32954 163344 55677 -22723 -22723 MISCELLANEOUS REVENUE 900099 1299 1299 1299 4195292 2026943 0 20566 163742 77671 62308 23763 1922146 1695199 51828 175119 16991 12052 2935 2004 397766 351832 19466 26468 175718 151739 9043 14936 29082 29082 8064 8064 40431 5400 15426 19605 5842 5842 30965 17044 4365 9556 38343 22974 8578 6791 170148 154835 7878 7435 19239 8383 2004 8852 98404 93069 2901 2434 6014 5147 867 CLIENT SUPPORT DIRECT C 173729 173729 CAPITAL CAMPAIGN EXPENS 102486 102486 MARKETING & PUBLIC RELA 30682 8764 540 21378 STAFF TRAINING & DEVELO 20281 10131 6891 3259 3450073 2787969 232176 429928 900 900 1041276 1717136 469267 374491 102979 74454 26744 20263 4412583 1995604 2520537 2416979 1112153 1180299 164782 155155 397958 586901 5836596 6526578 272641 272765 23500 4000 433848 385722 729989 662487 X 3524862 3584690 1393794 2101077 187951 178324 5106607 5864091 5836596 6526578 X 745219 21891 -9627 X X 0 1 X 1 0 X 2184393 2052616 1710627 3263949 2147783 11359368 2184393 2052616 1710627 3263949 2147783 11359368 289044 11070324 24036 21771 23634 16591 18118 104150 13275 10366 2623 2515 1299 30078 11493596 8347571 0.96320 0.96060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34989 364 35353 31052 3937 34989 28645 2407 31052 27847 936 138 28645 24090 3757 27847 1.00000 1 0 200400 200400 3511288 1294998 2216290 700895 700606 289 2416979 RESTRICTED ENDOWMENT - LEGACY 35353 CONSTRUCTION IN PROGRESS 551548 586901 X 4477642 21891 278150 -9627 290414 4187228 8064 8064 4195292 3720158 278150 278150 3442008 8064 8064 3450072 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, 2015 AND 2014. 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, 2015 AND 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS -9,627. LUNCHEON 130122 100038 30084 30084 10000 9825 RUN/WALK 66176 63306 2870 713 80 200 4775 196298 163344 32954 713 30164 10200 14600 55677 -22723 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PRESENTED AT A BOARD MEETING BY THE ORGANIZATION'S TAX PREPARATION FIRM AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. 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 15 THE BUSINESS COMMITTEE REVIEWS COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS AS COMPARED TO THE SURVEYS PROVIDED BY MSEC & CANPO AND RECOMMEND 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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. PART VIII A SIGNIFICANT INCREASE IN CONTRIBUTIONS AND FUNDRAISING EXPENSES WAS REALIZED DURING THE FILING PERIOD DUE TO CAPITAL CAMPAIGN EFFORTS TO RAISE FUNDS FOR THE CAMPUS REDEVELOPMENT. THE INCREASED LEVEL OF CONTRIBUTIONS AND EXPENSES IS NOT EXPECTED TO BE SUSTAINED AFTER THE CONCLUSION OF THE CAPITAL CAMPAIGN. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS -9,627. 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.