2014-05-09T15:39:09-05:00 2013-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2012-07-01 840429686 FLORENCE CRITTENTON SERVICES OF COLORADO FLOR 3033216363 55 S ZUNI STREET DENVER CO 80223 SUZANNE BANNING 3033216363 2014-05-06 1 DORI J EGGETT P00645252 3037409400 2012 2015-11-30 17:44:51Z SUZANNE BANNING 55 S ZUNI STREET DENVER CO 80223 3989928 0 X WWW.FLOCRITCO.ORG X 1953 CO TO EDUCATE, PREPARE AND EMPOWER TEEN MOTHERS TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY. 20 20 55 165 0 0 2047617 1710627 1890598 1778750 2804 114024 -17381 79 3923638 3603480 263036 0 0 0 2899766 2833500 0 0 444873 888575 975811 4051377 3809311 -127739 -205831 4548040 4299886 745572 709998 3802468 3589888 FLORENCE CRITTENTON SERVICES OF COLORADO'S MISSION IS TO EDUCATE, PREPARE AND EMPOWER TEEN MOTHERS TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY. 0 0 2978425 1778750 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 700 TEEN MOTHERS, FATHERS AND THEIR CHILDREN AND FAMILY MEMBERS IN THE YEAR ENDING 06/30/2013. OUR ORGANIZATION HAS STRONG PARTNERSHIPS WITH THE DENVER PUBLIC SCHOOL DISTRICT AND OTHER INDIVIDUALS, BUSINESSES AND COMMUNITY ORGANIZATIONS. 2978425 1 1 0 0 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 1 0 0 0 0 0 0 0 1 14 0 1 55 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 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 55 S ZUNI STREET DENVER CO 80223 MICHAEL J KEHOE 1.00 X X 0 0 0 TAMMY BERBERICK 1.00 X X 0 0 0 CELIA HEYWOOD 1.00 X X 0 0 0 CARRI CLEMENS 1.00 X 0 0 0 JOHN FLANDERS 1.00 X 0 0 0 DOUG HOCK 1.00 X 0 0 0 DIANE KANE 1.00 X 0 0 0 JUDY KOFF 1.00 X X 0 0 0 MARK MAJOR 1.00 X 0 0 0 DR ALTHEA LEE MORGAN 1.00 X 0 0 0 SCOTT PAGE 1.00 X 0 0 0 DOMINIQUE WASHINGTON 1.00 X 0 0 0 CAROLYNNE WHITE 1.00 X 0 0 0 SUE WOMBACHER 1.00 X 0 0 0 KATHY ENGLISH 1.00 X 0 0 0 VALERIE HAMPTON 1.00 X 0 0 0 KEVIN KUHN 1.00 X 0 0 0 SUSAN MOHR 1.00 X 0 0 0 LOUIS SULLIVAN OLMOS 1.00 X 0 0 0 SUZANNE STRATMAN 1.00 X 0 0 0 SUSAN E CARPARELLI 40.00 X 143123 0 3425 JUDITH A BUSINGA 40.00 X 85395 0 2565 228518 0 5990 1 0 0 0 0 285205 107340 60532 1257550 7644 1710627 FEES FROM GOVERNMENT A 900099 1778750 1778750 1778750 23634 23634 443265 352875 90390 90390 90390 31029 107340 33573 -2544 -2544 MISCELLANEOUS REVENUE 900099 2623 2623 2623 3603480 1781373 0 111480 421607 213895 116830 90882 1843673 1592878 90217 160578 17660 9588 4406 3666 366978 321836 19580 25562 183582 150356 15332 17894 95207 19903 2345 72959 31000 31000 8177 8177 15825 6330 3237 6258 68705 43514 1230 23961 17522 2652 5887 8983 15990 15990 245986 175145 41658 29183 23578 23578 154682 137863 16819 21173 15987 2268 2918 CLIENT SUPPORT DIRECT C 249403 249403 STAFF TRAINING & DEVELO 20841 8992 10140 1709 DUES & MEMBERSHIPS 7722 6505 897 320 3809311 2978425 386013 444873 450 450 480643 158104 143000 29730 94453 18476 25262 4598180 1954641 2789449 2643539 1011802 1003386 148904 155652 68586 76040 4548040 4299886 208472 225735 13533 4500 523567 479763 745572 709998 X 3332021 3169763 299743 242673 170704 177452 3802468 3589888 4548040 4299886 X -205831 -13497 6748 X X 0 1 X 1 0 X 2208335 1954283 2184393 2052616 1710627 10110254 2208335 1954283 2184393 2052616 1710627 10110254 10110254 34785 22918 24036 21771 23634 127144 11753 15225 13275 10366 2623 53242 10290640 6895520 0.98250 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28645 2407 31052 27847 936 138 28645 24090 3757 27847 25274 1184 24090 1 0 200400 200400 3514321 1099147 2415174 112685 102774 9911 770774 752720 18054 2643539 X 3876071 -13497 287517 6748 280768 3595303 8177 8177 3603480 4088651 287517 287517 3801134 8177 8177 3809311 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INCOME FROM THE FUND MUST BE USED TO SUPPORT THE OPERATION OF THE FLORENCE CRITTENTON SCHOOL. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012. 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, 2013 AND 2012. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2010 THROUGH 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS 6,748. LUNCHEON 96140 69640 26500 6828 15650 6566 RUN/WALK 42229 37700 4529 630 3899 138369 107340 31029 7458 15650 10465 33573 -2544 X 2 7644 SALES PROCEEDS 0 1 0 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 EWRITTEN 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 EXECUTIVE 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. DELEGATION OF AUTHORITY BY THE GOVERNING BODY 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS 6,748.