2016-06-01T17:59:19-05:00 2015-12-31 010724563 ANTON COLLINS MITCHELL LLP 4999 PEARL EAST CIRCLE SUITE 300 BOULDER CO 80301 990 2015-01-01 840808982 BOULDER ENERGY CONSERVATION CENTER BOUL 3039993820 2639 SPRUCE STREET BOULDER CO 80302 NEAL LURIE PRESIDENT 3039993820 2016-06-01 1 W F JONES JR CPA P00189827 3034400399 2015 2016-09-27 15:27:22Z CENTER FOR RESOURCE CONSERVATION NEAL LURIE 2639 SPRUCE STREET BOULDER CO 80302 2978094 0 X WWW.CONSERVATIONCENTER.ORG X 1976 CO THE MISSION OF CRC IS TO PUT CONSERVATION INTO ACTION. 16 16 59 166 0 0 976529 1184306 654316 711864 126316 -6643 93775 98937 1850936 1988464 0 0 0 0 1145070 1318670 0 0 82240 655710 699815 1800780 2018485 50156 -30021 633583 685345 120823 202606 512760 482739 X THE MISSION OF CRC IS TO PUT CONSERVATION INTO ACTION. ITS VISION IS THRIVING COMMUNITIES LIVING SUSTAINABLY. 0 0 1618218 810801 SEE SCHEDULE OTHE CENTER FOR RESOURCE CONSERVATION (CRC) HAS A MISSION OF PUTTING CONSERVATION INTO ACTION. IN COLLABORATION WITH LOCAL AND REGIONAL MUNICIPALITIES, AND WITH SUPPORT FROM INDIVIDUAL DONORS AND FOUNDATIONS, CRC PROGRAMS PROVIDE IMPACTFUL AND PRACTICAL WAYS TO CONSERVE NATURAL RESOURCES. OUR SUSTAINABILITY PROGRAMS INCLUDE:RESOURCE: A RETAIL CENTER, WHICH ACCEPTS DONATIONS OF ARCHITECTURAL SALVAGE FOR RESALE, DIVERTING MILLIONS OF POUNDS OF MATERIALS FROM THE LANDFILL AND CREATING AFFORDABLE RECLAIMED BUILDING MATERIALS INSTEAD;WATER CONSERVATION PROGRAMS: DELIVERING DIRECT SERVICES TO HELP RESIDENTS USE LESS WATER, SUCH AS SLOW THE FLOW AND GARDEN IN A BOX;RENEW OUR SCHOOLS: A YOUTH ENGAGEMENT PROGRAM THAT IGNITES THE NEXT GENERATION OF CONSERVATIONISTS IN A FUN AND ENGAGING COMPETITION AROUND SAVING ENERGY AT SCHOOL AND AT HOME. MORE THAN 60,000 PEOPLE ARE IMPACTED DIRECTLY PER YEAR BY CRC PROGRAMS AND SERVICES. THROUGH ITS SUSTAINABILITY PROGRAMS THAT IMPACT WATER CONSERVATION, ENGAGE YOUTH AND SCHOOLS IN ENERGY CONSERVATION, AND PROVIDE OPPORTUNITIES TO DIVERT MATERIALS FROM THE LANDFILL, THE ORGANIZATION OPERATES AS A SOCIAL ENTERPRISE. CRC LOOKS FOR MARKET DRIVEN OPPORTUNITIES TO EXPAND AND IMPROVE ITS IMPACT THROUGH DIRECT ENGAGEMENT WITH RESIDENTS AND BUSINESSES. 1618218 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 0 1 9 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JENNIFER SCROGGINS 3039993820 2639 SPRUCE STREET BOULDER CO 80302 TOM CHESNEY PAST-BOARD CHAIR 2.00 X 0 0 0 GIA MEDEIROS BOARD MEMBER 2.00 X 0 0 0 SCOTT GRIFFIN BOARD MEMBER 2.00 X 0 0 0 DAVID MILLER BOARD MEMBER 2.00 X 0 0 0 LINDA OLSSON BOARD MEMBER 2.00 X 0 0 0 CHRIS O'NEILL BOARD MEMBER 2.00 X 0 0 0 RON FLAX BOARD MEMBER 2.00 X 0 0 0 BEN APPLE BOARD CHAIR 2.00 X X 0 0 0 ANDRE BOLLAERT BOARD MEMBER 2.00 X 0 0 0 ALISON PETERS BOARD MEMBER 2.00 X 0 0 0 CARL CASTILLO BOARD MEMBER 2.00 X 0 0 0 ANDREW MOORE BOARD MEMBER 2.00 X 0 0 0 ERIN HADARY BOARD CHAIR-ELECT 2.00 X 0 0 0 KATRINA HAHN BOARD MEMBER 2.00 X 0 0 0 RYAN SLABAUGH BOARD MEMBER 2.00 X 0 0 0 JEFFREY HOPFENBECK BOARD MEMBER 2.00 X 0 0 0 NEAL LURIE PRESIDENT 40.00 X 64731 0 3425 64731 0 3425 0 0 0 0 LITTLE VALLEY WHOLESALE 13022 EAST 136TH AVENUE BRIGHTON CO 80601 PROVIDED PLANTS FOR GARDEN IN A BOX PROG 135468 1 71174 1113132 841643 1184306 PROGRAM SERVICE FEES 541900 711864 711864 711864 171 171 6814 -6814 -6814 -6814 1081753 982816 98937 98937 1988464 810801 0 -6643 68156 21810 23855 22491 1025980 860355 138214 27411 105973 95179 9366 1428 118561 96888 15986 5687 2106 742 1352 12 35200 12402 22601 197 113792 40093 73064 635 19560 13951 5609 5109 3963 75 1071 141012 117183 13911 9918 22800 22724 65 11 959 959 90990 75495 10110 5385 23579 23362 159 58 RENEW OUR SCHOOLS PRIZE 110000 110000 SUPPLIES 89857 88398 641 818 CREDIT CARD FEES 19846 19846 STAFF DEVELOPMENT 17996 11940 5115 941 7009 3887 2554 568 2018485 1618218 318027 82240 32732 103799 255885 310023 38121 23594 65535 56276 18029 28178 507845 344370 223281 163475 633583 685345 67648 80647 46001 117894 7174 4065 120823 202606 X 456460 379669 56300 103070 512760 482739 633583 685345 -30021 0 X X 0 1 X 1 0 X 943190 1035496 1122228 976529 1184306 5261749 1598453 1979598 1835788 1680684 1793617 8888140 87000 87000 87000 175000 175000 611000 2628643 3102094 3045016 2832213 3152923 14760889 0 0 0 14760889 94 70 51 384 171 770 94 70 51 384 171 770 2628737 3102164 3045067 2832597 3153094 14761659 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507845 344370 163475 163475 COPIER LEASE LIABILITY 4065 4065 X 2203840 215376 215376 1988464 0 1988464 2233861 215376 215376 2018485 0 2018485 PART X, LINE 2: THE CENTER HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING. THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR YEARS BEFORE 2012. X BLDG MATERIALS 1 820507 COMPARABLE SALES X E-GAUGE MATLS 1 21136 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED IN WRITING TO THE CHAIR OF CRC'S BOARD OF DIRECTORS BY THE INDIVIDUAL CONCERNED PRIOR TO ENGAGING IN A POTENTIAL CONFLICT. THE BOARD CHAIR WILL DETERMINE IF A CONFLICT EXISTS AND IF SO, THE NATURE OF THE CONFLICT, WHICH WILL DETERMINE THE ACTION TAKEN (E.G. RECUSE HIM/HERSELF FROM VOTING, NOT INVOLVE HIM/HERSELF IN THE ACTIVITY IN QUESTION, ETC.). MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES OF CRC WILL ANNUALLY READ, SIGN AND FILE A DISCLOSURE STATEMENT WITH THE ORGANIZATION. THE DISCLOSURE STATEMENTS WILL BE KEPT ON PERMANENT FILE WITH CRC. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES THE CNA SURVEY TO ASSIST WITH DETERMINING SALARIES. THE BOARD THEN APPROVES FINAL SALARY AMOUNTS. THE LAST REVIEW OF KEY EMPLOYEES' COMPENSATION OCCURRED IN MARCH 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED.