2014-02-11T16:49:53-06:00 2013-06-30 Logan Thomas & Johnson LLC 5023 W 120th Ave 165 Broomfield CO 80020 990 2012-07-01 237019672 Foothills Gateway Inc FOOT 9702262345 301 West Skyway Dr Fort Collins CO 80525 Sharon Courtney 9702262345 2014-02-11 1 Jan Thomas P01267359 7196401188 2014-02-11 X 2012 2015-11-30 17:44:51Z Sharon Courtney 301 West Skyway Dr Fort Collins CO 80525 20950249 0 X www.foothillsgateway.org X 1968 CO Foothills Gateway's activities are to provide developmentally disabled children and adults the services needed to develop the independent living skills and work experience necessary to integrate into the community, obtain a job and maintain a residence and to support them during the process of achieving these goals. 12 12 556 68 0 0 250847 420707 16922290 16074534 101635 276103 3011253 2993126 20286025 19764470 0 0 0 0 9553390 9253964 0 0 0 10409064 10283505 19962454 19537469 323571 227001 11142106 11520807 1399100 1566771 9743006 9954036 X Foothills Gateway's mission is to advocate for and empower individuals with disabilities to lead lives of their choice. 0 0 10473903 10148651 Comprehensive services - includes a number of different types of residential settings, which provide an array of training, learning, experiential, and support activities provided in residential living alternatives designed to meet individual needs. Served 280 individuals. 2815233 2604608 Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 265 individuals. 2536369 1618669 Case management services - determines eligibility for service and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of needs. Served 1,645 individuals. 619912 428889 Other program services - The Center administers Section 8 (HUD) housing subsidies. Additionally, the Center has contracts with organizations to provide community employment opportunities for disabled individuals. 195749 102784 Family support services. Served 246 individuals. 914105 832213 Early intervention services. Served 526 individuals. 350517 338720 Children's extensive support. Served 19 individuals. 2080283 1702606 17905788 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 266 0 1 556 1 0 0 0 0 0 0 0 0 0 1 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X M Sharon Courtney 9702665320 301 W Skyway Drive Ft Collins CO 80525 Jim Disney 2.00 X 0 0 0 Miranda Arens 0.40 X 0 0 0 Tracy Katz 0.70 X 0 0 0 Gregg Seebohm 3.00 X X 0 0 0 John Haley 2.00 X X 0 0 0 Carol Ward 0.50 X 0 0 0 Romie Tobin 0.40 X 0 0 0 Doris Whitely 0.70 X X 0 0 0 Paul Rodgers 0.60 X X 0 0 0 Derf Green 0.10 X 0 0 0 Kendra Kettler 0.60 X 0 0 0 BJ Russell 1.10 X 0 0 0 Timothy O'Neill 40.00 X 141373 0 14982 Sharon Courtney 40.00 X 123595 0 14287 Erin Eulenfeld 40.00 X 105310 0 13367 370278 0 42636 3 0 1 0 0 154217 266490 17025 420707 Medicaid payments 624100 13540783 13540783 Fees from governmental agencies 624100 1896146 1896146 Vocational revenue 624100 361979 361979 Miscellaneous 624100 167842 167842 Residential fees 623990 107784 107784 16074534 121861 121861 14400 12909 1491 1491 1491 1120890 192256 1098634 60270 22256 131986 154242 154242 30845 13966 16879 16879 Mill levy 624100 2974756 2974756 2974756 19764470 16074534 0 3269229 X 287048 287048 7075099 6092663 982436 248339 228384 19955 1045876 932542 113334 597602 504742 92860 17608 17608 7926193 7887056 39137 16938 15443 1495 339354 602692 -263338 373106 310549 62557 272978 257338 15640 90747 50107 40640 481696 468396 13300 157557 140522 17035 Other 483162 403040 80122 Dues and subscriptions 124166 12314 111852 19537469 17905788 1631681 0 957237 1600157 1507917 1566729 2341418 2181382 97765 178336 8148198 5616784 2709236 2531414 3463778 3397640 64755 65149 11142106 11520807 1334306 1536894 64794 29877 1399100 1566771 X 9588670 9760112 154336 193924 9743006 9954036 11142106 11520807 227001 -15971 0 X X 0 1 X 0 0 X 237585 276369 428081 250847 415712 1608594 2906337 3031259 3050348 2998259 2974756 14960959 3143922 3307628 3478429 3249106 3390468 16569553 16569553 93389 119577 99574 123072 121861 557473 17127026 82185580 0.96750 0.96390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136300 136300 6008706 4269332 1739374 8702 8702 0 517503 343357 174146 1476987 995393 481594 2531414 X 19784734 -15971 9360 26875 20264 19764470 0 19764470 19573704 9360 26875 36235 19537469 0 19537469 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Center is operated as a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Center recognizes tax liabilities when, despite the Center's belief that its tax return positions are supportable, the Center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Center has concluded there is no tax liability or benefit required to be recorded as of June 30, 2013. Part XI, Line 2d - Other Adjustments: Special events expense 13,966. Rental expenses 12,909. Part XII, Line 2d - Other Adjustments: Special events expense 13,966. Rental expenses 12,909. Flying Pigs 5K Charity Run/Walk 28781 28781 645 210 200 11509 28781 28781 645 210 200 11509 12564 16217 X X X X 0 0 0 0 0 0 0 1 0 Timothy O'Neill 134997 0 0 0 6376 0 6750 0 8232 0 156355 0 0 0 Part I, Line 7 Merit based bonuses were given. Form 990, Part VI, Section B, line 11 Reviewed by the Fiscal Property (Audit) Committee prior to being presented to the Board of Directors. Form 990, Part VI, Section B, line 12c Policy included in new Board member training and reviewed annually with the Board. Form 990, Part VI, Section B, line 15 (a) Annual review of Executive Director goals - biannual approval of compensation increase by the Board of Directors. (b) Annual review by Executive Diretor who authorizes compensation rate change as appropriate. Form 990, Part VI, Section C, line 19 Via Foothills Gateway website or upon request. Other Fees Form 990, Part IX, line 11g Contract services: Program service expenses 7,887,056. Management and general expenses 39,137. Fundraising expenses 0. Total expenses 7,926,193. Form 990, Part XII, Line 2c: The process has not changed from the prior year.