COLORADO EDUCATION INITIATIVE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO EDUCATION INITIATIVE (EIN 26-1597530)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-09
- IRS object ID
- 201321909349300717
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-09T11:08:03-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461497033 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261597530 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO LEGACY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 3037366477 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 LINCOLN ST NO 2000 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80264 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HELAYNE JONES | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3037366477 | Phone |
| Date Signed | 2013-07-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN C HARRIS | Name |
| PTIN | P00614618 | PTIN |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | HELAYNE JONES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 LINCOLN ST NO 2000 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80264 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13017720 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLEGACY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | CLF WORKS TO ACCELERATE STUDENT ACHIEVEMENT THROUGH INNOVATION, COLLABORATION AND CAPACITY BUILDING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7822697 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12848891 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11887 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7772 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 107803 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19196 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7942387 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12875859 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1188001 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3263226 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1482122 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2862954 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 170583 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1674776 | OtherExpensePriorYear |
| Other Expenses Current Year | 2666314 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4344899 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8792494 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3597488 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4083365 | RevenuesLessExpensesCY |
| Total Assets BOY | 6771859 | TotalAssetsBOY |
| Total Assets EOY | 11172634 | TotalAssetsEOY |
| Total Liabilities BOY | 205816 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 523226 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6566043 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10649408 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CLF PARTNERS WITH COLORADO DEPARTMENT OF EDUCATION TO ACCELERATE THE ACHIEVEMENT OF A HIGH-QUALITY K-12 EDUCATIONAL SYSTEM THAT ENSURES THE SUCCESS OF EVERY EDUCATOR, LEADER AND STUDENT. (SEE SCHEDULE O).THE COLORADO LEGACY FOUNDATION (CLF) IS AN INDEPENDENT NONPROFIT WORKING IN PARTNERSHIP WITH THE COLORADO DEPARTMENT OF EDUCATION (CDE) AND PUBLIC EDUCATION STAKEHOLDERS TO ACCELERATE BOLD IMPROVEMENTS IN STUDENT ACHIEVEMENT THROUGH INNOVATION, COLLABORATION, AND CAPACITY BUILDING. CLF EQUIPS TEACHERS, LEADERS, AND ORGANIZATIONS WITH THE KNOWLEDGE, TOOLS, GUIDANCE, AND RESOURCES TO DRIVE IMPROVEMENT OUTCOMES WHILE CREATING THE CONDITIONS TO INNOVATE TOGETHER, SHARE KNOWLEDGE, AND EXPLORE NEW POSSIBILITIES. CLF WORKS TO ACCELERATE THE ACHIEVEMENT OF A HIGH-QUALITY K-12 EDUCATIONAL SYSTEM THAT ENSURES THE SUCCESS OF EVERY EDUCATOR, LEADER AND STUDENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6080665 | Expense |
| Grants | 3031240 | Grants |
| Description | EDUCATOR EFFECTIVENESS: CLF FOCUSES ON IMPROVING PROFESSIONAL DEVELOPMENT AND SUPPORT FOR EDUCATORS TO INCREASE THE ACADEMIC SUCCESS OF ALL STUDENTS. CLF'S EDUCATOR EFFECTIVENESS INITIATIVE CURRENTLY DEPLOYS A VARIETY OF STRATEGIES TO MEET ITS GOALS, INCLUDING INDEPENDENT RESEARCH, STATE POLICY LEADERSHIP AS WELL AS WORKING CLOSELY WITH SCHOOLS AND DISTRICTS ON IMPLEMENTING RECENT LEGISLATION IN A HIGH-QUALITY MANNER THAT CAN BE SHARED WITH OTHER EDUCATORS ACROSS THE STATE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 981748 | Expense |
| Grants | 225436 | Grants |
| Description | CLF'S HEALTH AND WELLNESS INITIATIVE IS FOCUSED ON IMPROVING ACADEMIC SUCCESS FOR ALL STUDENTS BY FOSTERING PROMISING PRACTICES, PROOF POINTS AND POSITIVE CONDITIONS FOR LEARNING RELATED TO HEALTH AND WELL-BEING. THE INITIATIVE'S VISION IS TO STRATEGICALLY ALIGN HEALTH AND WELLNESS EFFORTS TO BOOST ACADEMIC PERFORMANCE FOR ALL STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 582308 | Expense |
| Description | COLORADO LEGACY SCHOOLS: CLF EMPOWERS HIGH-NEED STUDENTS TO SUCCEED IN RIGOROUS MATH, SCIENCE, AND ENGLISH COURSES, THEREBY ELEVATING EXPECTATIONS FOR STUDENTS AND TRANSFORMING SCHOOL CULTURES INTO THOSE OF COLLEGE-READINESS. INCENTIVES ARE OFFERED TO STUDENTS TO MOTIVATE THEM TO TAKE ADVANCED PLACEMENT (AP) COURSES WHILE ALSO SUPPORTING STUDENTS AND TEACHERS WITH INTENSIVE TEACHER TRAINING, OPEN AND ENCOURAGED ENROLLMENT IN AP COURSES, INDIVIDUALIZED ACHIEVEMENT GOALS, AND DATA COLLECTION TO ENSURE ACCOUNTABILITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 469101 | Expense |
| Grants | 6550 | Grants |
| Description | ELO IS AN INNOVATIVE TEACHING AND LEARNING PLATFORM DESIGNED TO IGNITE THE UNIQUE POTENTIAL OF EVERY STUDENT THROUGH THE CREATION AND DELIVERY OF DRAMATICALLY PERSONALIZED TEACHING AND LEARNING EXPERIENCES. ELO INTEGRATES A VAST RANGE OF NEW AND EXISTING TEACHING AND LEARNING TOOLS, RESOURCES, MODULES AND APPROACHES INTO MORE PERSONALIZED, ENGAGING AND RELEVANT LEARNING EXPERIENCES THAT TAP INTO EACH STUDENT'S PASSIONS, INTERESTS AND LEARNING STYLES INSIDE AND OUTSIDE OF THE CLASSROOM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 469101 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 6550 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 8113822 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 108 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDY SALES | NamePerson |
| Telephone Number | 3037366477 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 LINCOLN SUITE 2000 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80264 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR STEPHEN SHOGAN | |||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | |
| MARLA WILLIAMS | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| MONICA SKOK | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| KAREN LEFEVER | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| SANDRA SMYSER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELAINE GANTZ BERMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONNA LYNNE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE SPARKS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY ANDERSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH GARCIA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAY HELMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TOM GART | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHERINE PECK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEROY WILLIAMS JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RYAN O'SHAUGHNESSY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HELAYNE JONES | |||||||
| PRESIDENT & CEO | 50.00 | X | 179340 | 0 | 4022 | ||
| MICHAEL MCBRIDE | |||||||
| CFO | 40.00 | X | 109771 | 0 | 14628 | ||
| YEE-ANN CHO | |||||||
| VP INITIATIVES | 45.00 | 124613 | 0 | 14224 | X | ||
| NINA LOPEZ | |||||||
| VP RESEARCH | 45.00 | 126323 | 0 | 1089 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 540047 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33963 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OMNI INSTITUTE | |||||
| 899 LOGAN STREET SUITE 600 | DENVER | CO | 80203 | NFP SOCIAL SCIENCE AGENCY | 181830 |
| KOGETO INC | |||||
| 51 WOOSTER ST 2ND FLOOR | NEW YORK | NY | 10013 | VIDEO CAPTURING TECH CO. | 179675 |
| TIMEWISE SCHOOLS INC | |||||
| PO BOX 191311 | BOISE | ID | 83719 | EDUCATION SUPPORT ORG. | 175000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 16140 | FundraisingEvents |
| All Other Contributions | 12832751 | AllOtherContributions |
| Noncash Contributions | 22487 | NoncashContributions |
| Total Contributions | 12848891 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7772 | TotalRevenueColumn |
| Exclusion | $7,772 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 152071 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16140 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 141861 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10210 | TotalRevenueColumn |
| Exclusion | $10,210 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8986 | TotalRevenueColumn |
| Exclusion | $8,986 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8986 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12875859 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,968 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3263226 | Total |
| Program Services | 3263226 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307762 | Total |
| Program Services | 160364 | ProgramServices |
| Management And General | 126398 | ManagementAndGeneral |
| Fundraising | 21000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2123685 | Total |
| Program Services | 1848073 | ProgramServices |
| Management And General | 168601 | ManagementAndGeneral |
| Fundraising | 107011 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55224 | Total |
| Program Services | 43581 | ProgramServices |
| Management And General | 7952 | ManagementAndGeneral |
| Fundraising | 3691 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187362 | Total |
| Program Services | 145815 | ProgramServices |
| Management And General | 32514 | ManagementAndGeneral |
| Fundraising | 9033 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188921 | Total |
| Program Services | 154901 | ProgramServices |
| Management And General | 24198 | ManagementAndGeneral |
| Fundraising | 9822 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13828 | Total |
| Program Services | 2312 | ProgramServices |
| Management And General | 11516 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18930 | Total |
| Program Services | 2720 | ProgramServices |
| Management And General | 16210 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3109 | Total |
| Management And General | 3109 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1693227 | Total |
| Program Services | 1645469 | ProgramServices |
| Management And General | 44931 | ManagementAndGeneral |
| Fundraising | 2827 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21290 | Total |
| Program Services | 21290 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198534 | Total |
| Program Services | 186659 | ProgramServices |
| Management And General | 10661 | ManagementAndGeneral |
| Fundraising | 1214 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65013 | Total |
| Program Services | 54099 | ProgramServices |
| Management And General | 6765 | ManagementAndGeneral |
| Fundraising | 4149 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148647 | Total |
| Program Services | 123137 | ProgramServices |
| Management And General | 17702 | ManagementAndGeneral |
| Fundraising | 7808 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65933 | Total |
| Program Services | 57960 | ProgramServices |
| Management And General | 6224 | ManagementAndGeneral |
| Fundraising | 1749 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380737 | Total |
| Program Services | 375709 | ProgramServices |
| Management And General | 4537 | ManagementAndGeneral |
| Fundraising | 491 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32346 | Total |
| Program Services | 26794 | ProgramServices |
| Management And General | 3853 | ManagementAndGeneral |
| Fundraising | 1699 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8148 | Total |
| Management And General | 8148 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | 11733 | 25 | 11619 | 89 |
| MISCELLANEOUS EXPENSES | 4839 | 1688 | 3151 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8792494 | Total |
| Program Services | 8113822 | ProgramServices |
| Management And General | 508089 | ManagementAndGeneral |
| Fundraising | 170583 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6464410 | BOY |
| EOY | 10172276 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111500 | BOY |
| EOY | 730000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33054 | BOY |
| EOY | 45301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 268405 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51506 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140237 | BOY |
| EOY | 216899 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7658 | BOY |
| EOY | 7658 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6771859 | BOY |
| EOY | 11172634 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103250 | BOY |
| EOY | 367638 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 19000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 19771 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100066 | BOY |
| EOY | 116817 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205816 | BOY |
| EOY | 523226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248468 | BOY |
| EOY | 361325 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6317575 | BOY |
| EOY | 10288083 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6566043 | BOY |
| EOY | 10649408 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6771859 | BOY |
| EOY | 11172634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4083365 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 556576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 768807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3519595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7822697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12848891 | CurrentTaxYear |
| Total | 25516566 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 556576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 768807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3519595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7822697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12848891 | CurrentTaxYear |
| Total | 25516566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 18077525 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7439041 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7772 | CurrentTaxYear |
| Total | 30334 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 105313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10210 | CurrentTaxYear |
| Total | 314704 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 2490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8986 | CurrentTaxYear |
| Total | 11580 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25873184 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11039 | OtherCostOrOtherBasis |
| Depreciation | 3518 | Depreciation |
| Book Value | 7521 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192808 | OtherCostOrOtherBasis |
| Depreciation | 36943 | Depreciation |
| Book Value | 155865 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64558 | OtherCostOrOtherBasis |
| Depreciation | 11045 | Depreciation |
| Book Value | 53513 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 216899 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED LIABILITIES | Description |
| Amount | $116,817 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 116817 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13023112 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5392 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 141861 | OtherRevenues |
| Revenue Not Rptd F990 | 147253 | RevenueNotRptdF990 |
| Revenue Subtotal | 12875859 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12875859 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8939747 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5392 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 141861 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 147253 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8792494 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8792494 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 DECEMBER 31, 2012 AND 2011. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS MISCELLANEOUS ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2012 AND 2011. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2009 THROUGH 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 141,861. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 141,861. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 168211 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16140 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 152071 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2104 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 51677 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 17844 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 70236 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 168211 | GrossReceiptsTotal |
| Charitable Contributions Total | 16140 | CharitableContributionsTotal |
| Gross Revenue Total Events | 152071 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2104 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 51677 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 17844 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 70236 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 141861 | DirectExpenseSummaryEvents |
| Net Income Summary | 10210 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COLORADO DEPARTMENT OF EDUCATION | |||||||
| 201 E COLFAX AVENUE | DENVER | CO | 80203 | 840644739 | 501(C)(3) | 901580 | SEE SCH I, PART IV |
| THOMPSON SCHOOL DISTRICT | |||||||
| 800 S TAFT AVENUE | LOVELAND | CO | 80537 | 846013346 | 501(C)(3) | 747710 | SEE SCH I, PART IV |
| EAGLE COUNTY SCHOOL DISTRICT | |||||||
| 948 CAMBERS AVENUE | EAGLE | CO | 81631 | 846012253 | 501(C)(3) | 565000 | SEE SCH I, PART IV |
| SAN JUAN BOCES | |||||||
| 201 EAST 12 STREET | DURANGO | CO | 81301 | 840603542 | 501(C)(3) | 468500 | SEE SCH I, PART IV |
| DENVER PUBLIC SCHOOLS - VENDOR | |||||||
| 900 GRANT STREET | DENVER | CO | 80203 | 846001099 | 501(C)(3) | 254981 | SEE SCH I, PART IV |
| CENTENNIAL SCHOOL DISTRICT | |||||||
| 14644 HIGHWAY 159 | SAN LUIS | CO | 81152 | 840518168 | 501(C)(3) | 75000 | SEE SCH I, PART IV |
| AURORA PUBLIC SCHOOLS | |||||||
| 1085 PEORIA STREET | AURORA | CO | 80011 | 846000870 | 501(C)(3) | 22500 | SEE SCH I, PART IV |
| BOULDER VALLEY SCHOOL DISTRICT | |||||||
| 6500 ARAPAHOE RD | BOULDER | CO | 80303 | 846014683 | 501(C)(3) | 22500 | SEE SCH I, PART IV |
| ADAMS COUNTY SCHOOL DISTRICT 14 | |||||||
| 5291 E 60TH AVENUE | COMMERCE CITY | CO | 80022 | 846000823 | 501(C)(3) | 10000 | SEE SCH I, PART IV |
| ADAMS 12 FIVE STAR SCHOOLS | |||||||
| 1500 EAST 128TH AVENUE | THORNTON | CO | 80241 | 846000822 | 501(C)(3) | 10000 | SEE SCH I, PART IV |
| ARCHULETA SCHOOL DISTRICT 50JT | |||||||
| PO BOX 1498 | PAGOSA SPRINGS | CO | 81147 | 846002725 | 501(C)(3) | 10000 | SEE SCH I, PART IV |
| BUFFALO SCHOOL DISTRICT RE 4J | |||||||
| 315 LEE STREET | MERINO | CO | 80741 | 846013385 | 501(C)(3) | 10000 | SEE SCH I, PART IV |
| CENTER CONSOLIDATED SCHOOL DISTRICT | |||||||
| 550 S SYLVESTER | CENTER | CO | 81125 | 846001943 | 501(C)(3) | 10000 | SEE SCH I, PART IV |
| DURANGO SCHOOL DISTRICT 9R | |||||||
| 201 EAST 12 STREET | DURANGO | CO | 81301 | 846012500 | 501(C)(3) | 10000 | SEE SCH I, PART IV |
| EAST GRAND SCHOOL DISTRICT #2 | |||||||
| 299 COUNTY RD 611 | GRANBY | CO | 80446 | 846011425 | 501(C)(3) | 10000 | SEE SCH I, PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: PROCEDURES TO MONITOR THE USE OF GRANTS AWARDED TO SCHOOL DISTRICTS INCLUDE CONTRACTUAL AGREEMENTS BETWEEN THE FOUNDATION AND THE SCHOOL DISTRICT OUTLINING THE PURPOSE OF THE GRANT, THE APPROVED AND PROHIBITED USES OR EXPENDITURE OF FUNDING AND THE REQUIREMENT FOR YEAR END FINANCIAL STATEMENTS SIGNED BY DISTRICT SUPERINTENDANTS. |
| SCHEDULE I, PART II, COLUMN (H) | THE PURPOSE OF THESE GRANTS WAS TO AWARD FUNDS TO THE DEPARTMENT OF EDUCATION AND COLORADO SCHOOL DISTRICTS TO ADVANCE STUDENT ACHIEVEMENT THROUGH INNOVATION, COLLABORATION AND CAPACITY BUILDING BY PROVIDING TOOLS AND RESOURCES TO PROMOTE EDUCATOR EFFECTIVENESS, SAFE AND WELCOMING SCHOOLS AND EXPANDED LEARNING OPPORTUNITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HELAYNE JONES | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 159340 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 20000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 938 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3084 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 183362 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND THE BOARD OF DIRECTORS ARE REQUIRED TO READ, UNDERSTAND, AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND REPORT PROMPTLY ANY SUCH INTEREST THAT ARISES IN THE INDIVIDUAL'S CONDUCT OF THE ORGANIZATION'S BUSINESS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION AND REVIEW OF THE PRESIDENT/CEO'S PERFORMANCE AND SETS COMPENSATION USING COMPARABITY DATA FROM SALARY SURVEYS. THE ORGANIZATION MAINTAINS THE APPROPRIATE DOCUMENTATION OF THE COMPENSATION SETTING PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,645,469. MANAGEMENT AND GENERAL EXPENSES 44,931. FUNDRAISING EXPENSES 2,827. TOTAL EXPENSES 1,693,227. | OTHER FEES |