2015-07-22T16:54:34-05:00 2014-12-31 010724563 ANTON COLLINS MITCHELL LLP 4999 PEARL EAST CIRCLE SUITE 300 BOULDER CO 80301 990 2014-01-01 840808982 BOULDER ENERGY CONSERVATION CENTER BOUL 3039993820 2639 SPRUCE STREET BOULDER CO 80302 SCOTT GRIFFIN TREASURER 3039993820 2015-07-22 1 RICK G DOTY CPA MBA P00380280 3034400399 2014 2016-03-07 17:11:31Z CENTER FOR RESOURCE CONSERVATION NEAL LURIE 2639 SPRUCE STREET BOULDER CO 80302 3260204 0 X WWW.CONSERVATIONCENTER.ORG X 1976 CO THE MISSION OF THE CRC IS TO PUT CONSERVATION INTO ACTION. 13 13 65 124 0 0 1122228 976529 691884 654316 51 126316 132997 93775 1947160 1850936 0 0 0 0 1133880 1145070 0 0 79289 674302 655710 1808182 1800780 138978 50156 898930 633583 402395 86892 496535 546691 X THE MISSION OF THE CRC IS TO PUT CONSERVATION INTO ACTION. ITS VISION IS THRIVING COMMUNITIES LIVING SUSTAINABLY. 0 0 1490370 753962 THE 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;CONTINUED ON SCHEDULE ORENEW 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 54,000 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. 1490370 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 14 0 1 65 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JEN SCROGGINS 3039993820 2639 SPRUCE STREET BOULDER CO 80302 TOM CHESNEY PRESIDENT 1.00 X X 0 0 0 GIA MEDEIROS VICE PRESIDENT 1.00 X X 0 0 0 SCOTT GRIFFIN TREASURER 1.00 X X 0 0 0 DAVID MILLER BOARD MEMBER 1.00 X 0 0 0 MIKE ASHFORD BOARD MEMBER 1.00 X 0 0 0 LINDA OLSSON BOARD MEMBER 1.00 X 0 0 0 CHRIS O'NEILL BOARD MEMBER 1.00 X 0 0 0 RON FLAX BOARD MEMBER 1.00 X 0 0 0 BEN APPLE BOARD MEMBER 1.00 X 0 0 0 ANDRE BOLLAERT BOARD MEMBER 1.00 X 0 0 0 ANDREA RAY BOARD MEMBER 1.00 X 0 0 0 JOHN ANDERSON BOARD MEMBER 1.00 X 0 0 0 MARK MONROE BOARD MEMBER 1.00 X 0 0 0 SARAH HAAS BOARD FELLOW 1.00 X 0 0 0 MICHELLE BARNES INTERIM EXECUTIVE DIRECTOR 40.00 X X 113000 0 0 JEFF HOPFENBECK BOARD FELLOW 1.00 X 0 0 0 MARK RUZZIN BOARD MEMBER 1.00 X 0 0 0 TRENT YANG BOARD MEMBER 1.00 X 0 0 0 113000 0 0 1 0 0 0 0 900 8500 967129 801120 976529 PROGRAM SERVICE FEES 541900 562592 562592 TOOL RENTAL FEES 541900 69796 69796 TOOL LIBRARY MEMBERSHIPS 541900 21928 21928 654316 384 384 602607 476675 125932 125932 125932 298 900 6169 -5871 -5871 1026070 926424 99646 99646 1850936 753962 0 120445 113000 37290 53110 22600 876456 753752 78881 43823 73194 62947 6587 3660 82420 70881 7418 4121 89721 42502 46366 853 29808 29425 383 48892 44660 1724 2508 135482 119053 15519 910 28391 27272 1119 9692 9692 59335 54920 4415 23208 21458 1653 97 RENEW OUR SCHOOLS PRIZE 119949 119949 SUPPLIES 67985 67279 652 54 STAFF DEVELOPMENT 26480 24121 2260 99 EQUIPMENT 9744 9405 320 19 7023 5456 1405 162 1800780 1490370 231121 79289 88105 32732 223002 255885 21684 38121 840 73943 65535 19320 18029 528183 304902 88516 223281 383520 0 898930 633583 73770 67648 22570 12070 295772 10283 7174 402395 86892 X 403235 490391 93300 56300 496535 546691 898930 633583 50156 0 X X 0 1 X 1 0 X 1515950 943190 1035496 1122228 976529 5593393 1598453 1979598 1835788 1680684 7094523 87000 87000 87000 87000 175000 523000 1602950 2628643 3102094 3045016 2832213 13210916 0 0 0 13210916 396 94 70 51 384 995 396 94 70 51 384 995 1603346 2628737 3102164 3045067 2832597 13211911 0.99990 0.99970 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104739 60462 44277 423444 244440 179004 223281 COPIER LEASE LIABILITY 7174 7174 X 2041836 190000 900 190900 1850936 0 1850936 1991680 190000 900 190900 1800780 0 1800780 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 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 900. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 900. X BLDG MATERIALS 1 788271 COMPARABLE SALES X E-GAUGE MATLS 1 11949 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 PRESIDENT OF CRC'S BOARD OF DIRECTORS BY THE INDIVIDUAL CONCERNED PRIOR TO ENGAGING IN A POTENTIAL CONFLICT. THE BOARD PRESIDENT 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 OCTOBER 2014. 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.