2013-04-30T10:22:05-05:00 2012-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2011-07-01 840429686 FLORENCE CRITTENTON SERVICES OF COLORADO FLOR 3033216363 55 S ZUNI STREET DENVER CO 80223 SUE CARPARELLI 3033216363 2013-04-24 1 CRAIG R CHOUN P00173718 3037409400 2011 2016-02-25 16:41:14Z SUE CARPARELLI 55 S ZUNI STREET DENVER CO 80223 4146758 0 X WWW.FLOCRITCO.ORG X 1953 CO TO EDUCATE, PREPARE AND EMPOWER TEEN MOTHERS TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY. 22 22 56 0 0 0 2184393 2047617 1066147 1890598 27514 2804 -9174 -17381 3268880 3923638 639825 263036 0 0 1878215 2899766 0 0 241624 685834 888575 3203874 4051377 65006 -127739 4682577 4548040 767064 745572 3915513 3802468 FLORENCE CRITTENTON SERVICES OF COLORADO'S MISSION IS TO EDUCATE, PREPARE AND EMPOWER TEEN MOTHERS TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY. 0 0 3340241 263036 1890598 FLORENCE CRITTENTON'S SERVICES INCLUDE A HIGH SCHOOL EDUCATION 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 845 TEEN MOTHERS, FATHERS AND THEIR CHILDREN AND FAMILY MEMBERS IN THE YEAR ENDING 06/30/2012. OUR ORGANIZATION HAS STRONG PARTNERSHIPS WITH THE DENVER PUBLIC SCHOOL DISTRICT AND OTHER INDIVIDUALS, BUSINESSES AND COMMUNITY ORGANIZATIONS. 3340241 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 17 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 22 22 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 HELEN DREXLER 1.00 X X 0 0 0 MICHAEL J KEHOE 1.00 X X 0 0 0 MOLLY MEINERT 1.00 X X 0 0 0 TAMMY BERBERICK 1.00 X 0 0 0 CARRI CLEMENS 1.00 X 0 0 0 LORI DUWVE 1.00 X 0 0 0 MONIQUE DYERS 1.00 X 0 0 0 JOHN FLANDERS 1.00 X 0 0 0 CELIA HEYWOOD 1.00 X 0 0 0 DOUG HOCK 1.00 X 0 0 0 LARRY HOLDREN 1.00 X 0 0 0 DONNA HULTIN 1.00 X 0 0 0 DIANE KANE 1.00 X 0 0 0 JUDY KOFF 1.00 X 0 0 0 MARK MAJOR 1.00 X 0 0 0 HELEN SALAZAR MARTIN 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 LAURA WEGSCHEID 1.00 X 0 0 0 CAROLYNNE WHITE 1.00 X 0 0 0 SUE WOMBACHER 1.00 X 0 0 0 SUSAN E CARPARELLI 40.00 X 145864 0 5789 JUDITH A BUSINGA 40.00 X 89475 0 3845 235339 0 9634 1 0 1 0 0 340574 97665 61759 1547619 264469 2047617 FEES FROM GOVERNMENT A 900099 1890598 1890598 1890598 21771 21771 163809 182776 -18967 -18967 -18967 12597 97665 40344 -27747 -27747 MISCELLANEOUS REVENUE 900099 10366 10366 10366 3923638 1900964 0 -24943 263036 263036 488622 279320 136610 72692 1806999 1604477 114076 88446 19163 10932 5484 2747 380112 333554 29060 17498 204870 175328 18055 11487 35 35 24070 24070 7791 7791 53117 7560 25416 20141 29216 4588 19708 4920 11986 3290 6391 2305 244996 182631 43438 18927 35062 35062 164131 139710 24421 23603 18704 4112 787 CLIENT SUPPORT DIRECT C 234778 234778 STAFF DEVELOPMENT AND T 54797 46498 6660 1639 DUES & MEMBERSHIP 3560 773 2752 35 OTHER IN-KIND 1433 1433 4051377 3340241 469512 241624 550 450 485510 480643 34642 29730 28240 18476 4589408 1799959 2953580 2789449 990940 1011802 161268 148904 27847 68586 4682577 4548040 192685 208472 9290 13533 565089 523567 767064 745572 X 3415433 3332021 317012 299743 183068 170704 3915513 3802468 4682577 4548040 X -127739 14694 X 0 1 1 X 0 X 2283019 2208335 1954283 2184393 2052616 10682646 2283019 2208335 1954283 2184393 2052616 10682646 10682646 70709 34785 22918 24036 21771 174219 7545 11753 15225 13275 10366 58164 10915029 5983313 0.97870 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27847 936 138 28645 24090 3757 27847 25274 1184 24090 0.14000 0.86000 1 0 200400 200400 3505550 1001953 2503597 112685 75096 37589 770773 722910 47863 2789449 3923638 4051377 -127739 27058 -12364 14694 -113045 3930541 27058 -12364 14694 3915847 7791 7791 3923638 4043586 0 4043586 7791 7791 4051377 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: 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, 2012 AND 2011. 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, 2012 AND 2011. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2009 THROUGH 2012. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS -12,364. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS -12,364. LUNCHEON 63973 58250 5723 32081 RUN/WALK 46289 39415 6874 8263 110262 97665 12597 40344 40344 -27747 0 EDUCATIONAL SUPPLIES 263036 FMV EDUCATIONAL SUPPLIES X X X 0 0 0 0 0 0 0 0 0 SUSAN E CARPARELLI 135864 0 10000 0 0 0 5789 0 0 0 151653 0 0 0 X SCHOOL SUPPLIES 264469 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 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 THE ACTIONS SET FORTH IN ARTICLE XIII, SECTION 13.2 OF THE ORGANIZATION'S BYLAWS. 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 RQUIRED 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 27,058. CHANGE IN VALUE OF PERPETUAL TRUSTS -12,364. TOTAL TO FORM 990, PART XI, LINE 5: 14,694.