FOOTHILLS GATEWAY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FOOTHILLS GATEWAY INC (EIN 23-7019672)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-01
IRS object ID: 201200619349300660
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-01T08:15:29-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Logan Thomas & Johnson LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5023 W 120th Ave 165	AddressLine1
City	Broomfield	City
State	CO	State
ZIP Code	80020	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237019672	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Foothills Gateway Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOOT	NameControl
Phone	9702262345	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 West Skyway Dr	AddressLine1
City	Fort Collins	City
State	CO	State
ZIP Code	80525	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sharon Courtney	Name
Title	Finance Director	Title
Phone	9702262345	Phone
Date Signed	2012-03-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jan Thomas	Name
Phone	7196401188	Phone
Date Prepared	2012-01-27	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Sharon Courtney	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	301 West Skyway Dr	AddressLine1
City	Fort Collins	City
State	CO	State
ZIP Code	80525	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	21381130	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.foothillsgateway.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	587	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	276369	ContributionsGrantsPriorYear
Contributions Grants Current Year	428081	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19577170	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17073602	ProgramServiceRevenueCY
Investment Income Prior Year	138975	InvestmentIncomePriorYear
Investment Income Current Year	115305	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24182	OtherRevenuePriorYear
Other Revenue Current Year	3052663	OtherRevenueCurrentYear
Total Revenue Prior Year	20016696	TotalRevenuePriorYear
Total Revenue Current Year	20669651	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9190543	SalariesEtcPriorYear
Salaries Etc Current Year	9910086	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10087335	OtherExpensePriorYear
Other Expenses Current Year	10186782	OtherExpensesCurrentYear
Total Expenses Prior Year	19277878	TotalExpensesPriorYear
Total Expenses Current Year	20096868	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	738818	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	572783	RevenuesLessExpensesCY
Total Assets BOY	10145026	TotalAssetsBOY
Total Assets EOY	10885489	TotalAssetsEOY
Total Liabilities BOY	1369833	TotalLiabilitiesBOY
Total Liabilities EOY	1452484	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8775193	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9433005	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Foothills Gateway's mission is to empower and support citizens with cognitive disabilities, their families, and other populations, as appropriate, to achieve their maximum potential and independence.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	11069013	Expense
Revenue	10922600	Revenue
Description	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 271 individuals.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2877322	Expense
Revenue	2573285	Revenue
Description	Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 256 individuals.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2049916	Expense
Revenue	1714149	Revenue
Description	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 1,296 individuals.	Description

Activity Other ActivityOther (4 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
707590	387972	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.
258606	134161	Family support services. Served 208 individuals.
876249	826185	Early intervention services. Served 415 individuals.
256802	243039	Children's extensive support. Served 15 individuals.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2099247	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1591357	TotalOfOtherProgramServiceRev
Total Program Service Expense	18095498	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	0	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	0	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	258	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	587	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	0	QuidProQuoContributions
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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	M Sharon Courtney	NamePerson
Telephone Number	9702665320	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	301 W Skyway Drive	AddressLine1
City	Ft Collins	City
State	CO	State
ZIP Code	80525	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Jim Disney
Director	1.10	X	0	0	0
Kari Sanders
Director	0.60	X	0	0	0
Steve Tool
Vice President	0.50	X	0	0	0	X
Brinna Allen
Director	0.90	X	0	0	0
Linda Drees
President	0.90	X	0	0	0	X
Gregg Seebohm
President	1.40	X	0	0	0	X
Hallie Wassermann
Director	0.60	X	0	0	0
Carol Ward
Director	0.70	X	0	0	0
Romie Tobin
Director	0.40	X	0	0	0
Doris Whitely
Secretary	0.80	X	0	0	0	X
Paul Rodgers
Treasurer	0.80	X	0	0	0	X
John Haley
Director	0.80	X	0	0	0
Kendra Kettler
Director	0.40	X	0	0	0
BJ Russell
Director	0.50	X	0	0	0
Heather Schichtel
Director	0.30	X	0	0	0
Timothy O'Neill
Executive Director	40.00		137623	0	14368	X
Sharon Courtney
Finance Director	40.00		110600	0	13362	X
Erin Eulenfeld
DDSS Director	40.00		107316	0	13004		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	355539	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	40734	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	58298	GovernmentGrants
All Other Contributions	369783	AllOtherContributions
Noncash Contributions	6310	NoncashContributions
Total Contributions	428081	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Medicaid payments	624100	14714732	14714732
Fees from governmental	624100	1497565	1497565
Miscellaneous	624100	378508	378508
Vocational revenue	624100	372461	372461
Residential fees	623990	110336	110336

Field	Value	IRS element (for citing)
Total Program Service Revenue	17073602	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	99574	TotalRevenueColumn
Exclusion	$99,574	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	15609	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	23400	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-7791	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-7791	TotalRevenueColumn
Exclusion	-$7,791	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	667323	Securities
Other	15965	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	667557	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-234	Securities
Other	15965	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	15731	TotalRevenueColumn
Exclusion	$15,731	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29728	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	20522	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9206	TotalRevenueColumn
Exclusion	$9,206	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Mill levy	624100	3050348	3050348
Miscellaneous	624100	900		$900

Field	Value	IRS element (for citing)
Total Other Revenue	3051248	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20669651	TotalRevenueColumn
Related Or Exempt Function Income	20123950	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$117,620	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	275954	Total
Management And General	275954	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7437336	Total
Program Services	6399400	ProgramServices
Management And General	1037936	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	264455	Total
Program Services	263843	ProgramServices
Management And General	612	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1095217	Total
Program Services	942759	ProgramServices
Management And General	152458	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	837124	Total
Program Services	729600	ProgramServices
Management And General	107524	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6803	Total
Management And General	6803	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	68810	Total
Management And General	68810	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7758962	Total
Program Services	7754205	ProgramServices
Management And General	4757	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13253	Total
Program Services	13013	ProgramServices
Management And General	240	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	383083	Total
Program Services	330231	ProgramServices
Management And General	52852	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	358683	Total
Program Services	335090	ProgramServices
Management And General	23593	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	225662	Total
Program Services	212428	ProgramServices
Management And General	13234	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	46515	Total
Program Services	23112	ProgramServices
Management And General	23403	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	492551	Total
Program Services	456847	ProgramServices
Management And General	35704	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	141194	Total
Program Services	125609	ProgramServices
Management And General	15585	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Other	559534	488792	70742
Dues and subscriptions	131732	20569	111163

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20096868	Total
Program Services	18095498	ProgramServices
Management And General	2001370	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	490113	BOY
EOY	539851	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1497609	BOY
EOY	2279894	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2436531	BOY
EOY	2532199	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	49366	BOY
EOY	54126	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8207835	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5177787	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3088226	BOY
EOY	3030048	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2519563	BOY
EOY	2385054	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	63618	BOY
EOY	64317	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10145026	BOY
EOY	10885489	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1327694	BOY
EOY	1403327	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	42139	BOY
EOY	49157	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1369833	BOY
EOY	1452484	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8601059	BOY
EOY	9273628	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	174134	BOY
EOY	159377	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8775193	BOY
EOY	9433005	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10145026	BOY
EOY	10885489	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	572783	ReconcilationRevenueExpenses
Reconcilation Other Changes	85029	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	685550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	293852	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	237585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	276369	CurrentTaxYearMinus1Year
Current Tax Year	428081	CurrentTaxYear
Total	1921437	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2597293	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2839138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2906337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3031259	CurrentTaxYearMinus1Year
Current Tax Year	3050348	CurrentTaxYear
Total	14424375	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3282843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3132990	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3143922	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3307628	CurrentTaxYearMinus1Year
Current Tax Year	3478429	CurrentTaxYear
Total	16345812	Total

Field	Value	IRS element (for citing)
Public Support Total170	16345812	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	183464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174886	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93389	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119577	CurrentTaxYearMinus1Year
Current Tax Year	99574	CurrentTaxYear
Total	670890	Total

Field	Value	IRS element (for citing)
Total Support	17016702	TotalSupport
Gross Receipts From Admissions Etc	79490773	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96060	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95580	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	161700	OtherCostOrOtherBasis
Book Value	161700	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6060055	OtherCostOrOtherBasis
Depreciation	3941756	Depreciation
Book Value	2118299	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8702	OtherCostOrOtherBasis
Depreciation	8702	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	506764	OtherCostOrOtherBasis
Depreciation	323468	Depreciation
Book Value	183296	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1470614	OtherCostOrOtherBasis
Depreciation	903861	Depreciation
Book Value	566753	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3030048	TotalOfBookValueLandBuildings
Total Revenue	20669651	TotalRevenue
Total Expenses	20096868	TotalExpenses
Excess Or Deficit For Year	572783	ExcessOrDeficitForYear
Net Unrealized GL On Investments	85029	NetUnrealizedGLOnInvestments
Total Adjustments	85029	TotalAdjustments
Excess Or Deficit Per FS	657812	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	20812726	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	85029	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	14124	DonatedSrvcAndUseOfFacilities
Other Revenues	43922	OtherRevenues
Revenue Not Rptd F990	143075	RevenueNotRptdF990
Revenue Subtotal	20669651	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	20669651	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	20154914	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	14124	DonatedServicesUseOfFacilities
Other Expenses Included	43922	OtherExpensesIncluded
Expenses Not Rptd F990	58046	ExpensesNotRptdF990
Expenses Subtotal	20096868	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	20096868	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:	Part X:	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, 2011.
Part XII, Line 2d - Other Adjustments:		Special events expense 20,522. Rental expenses 23,400.
Part XIII, Line 2d - Other Adjustments:		Special events expense 20,522. Rental expenses 23,400.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Flying Pigs 5K Charity Run/Walk	NameOfEvent1
Gross Receipts Event1	29254	GrossReceiptsEvent1
Gross Revenue Event1	29254	GrossRevenueEvent1
Non Cash Prizes Event1	6620	NonCashPrizesEvent1
Rent Facility Costs Event1	75	RentFacilityCostsEvent1
Other Direct Expenses Event1	13552	OtherDirectExpensesEvent1
Gross Receipts Total	29254	GrossReceiptsTotal
Gross Revenue Total Events	29254	GrossRevenueTotalEvents
Non Cash Prizes Total Events	6620	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	75	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	13552	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20247	DirectExpenseSummaryEvents
Net Income Summary	9007	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
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	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Timothy O'Neill	NamePerson
Base Compensation Filing Org	132399	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	5224	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	6620	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	7748	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	151991	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 7	ReturnReference
Explanation	Bonuses were given to all staff department directors, excluding the Executive Director.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Services	13	9459	Fair market value
X	Fundraising gifts	7	6620	Fair market value
X	Supplies/food	16	7335	Fair market value
X	In-kind items	4	1085	Invoice

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 4	Revised articles of incorporation and by-laws filed in FYE 10/11 can be found on the Colorado Secretary of State website.
Form 990, Part VI, Section B, line 11	Reviewed by the Fiscal Property (Audit) Committee prior to being presented to the Board of Directors.
	Policy included in new Board member training and reviewed annually with the Board.	Form 990, Part VI, Section B, line 12c
	(a) Annual review of Executive Director goals - biannual review 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 B, line 15
	Via Foothills website or upon request.	Form 990, Part VI, Section C, line 19
Changes in Net Assets or Fund Balances:	Net unrealized gains on investments: 85,029.	Form 990, Part XI, line 5:
	Form 990, Part XI, Line 2c: An audit (known as fiscal property) committee provides oversight of financial statements. The independent auditor was approved by committee.