FLORENCE CRITTENTON SERVICES OF COLORADO: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FLORENCE CRITTENTON SERVICES OF COLORADO (EIN 84-0429686)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201211329349303406
- Schema version
- 2010v3.7
- 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 | 2012-05-11T16:55:57-05:00 | 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 | EHRHARDT KEEFE STEINER & HOTTMAN PC | 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 | 802372843 | 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 | 840429686 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florence Crittenton Services of Colorado | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 3033216363 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 S Zuni Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Judy Businga | Name |
| Title | CFO | Title |
| Date Signed | 2012-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG R CHOUN | Name |
| Phone | 3037409400 | Phone |
| 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 | Susan E Carparelli | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 S ZUNI STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3641238 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.flocritco.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | FLORENCE CRITTENTON SERVICES OF COLORADO'S MISSION IS TO EMPOWER TEEN FAMILIES TO BE PRODUCTIVE MEMBERS OF THE DENVER METRO-AREA COMMUNITY AND TO RAISE HEALTHY FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Nbr Volunteers | 360 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1954283 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2184393 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1112832 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1066147 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -10453 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27514 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8690 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9174 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3065352 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3268880 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 364720 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 639825 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2229777 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1878215 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 216230 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 702542 | OtherExpensePriorYear |
| Other Expenses Current Year | 685834 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3297039 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3203874 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -231687 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65006 | RevenuesLessExpensesCY |
| Total Assets BOY | 4429932 | TotalAssetsBOY |
| Total Assets EOY | 4682577 | TotalAssetsEOY |
| Total Liabilities BOY | 767218 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 767064 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3662714 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3915513 | NetAssetsOrFundBalancesEOY |
| Mission Description | FLORENCE CRITTENTON SERVICES OF COLORADO'S MISSION IS TO EMPOWER TEEN FAMILIES TO BE PRODUCTIVE MEMBERS OF THE DENVER METRO-AREA COMMUNITY AND TO RAISE HEALTHY FAMILIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2502479 | Expense |
| Grants | 639825 | Grants |
| Revenue | 1066147 | Revenue |
| Description | 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 938 TEEN MOTHERS, FATHERS, AND THEIR CHILDREN AND FAMILY MEMBERS IN THE YEAR ENDING 06/30/2011. OUR ORGANIZATION HAS STRONG PARTNERSHIPS WITH THE DENVER PUBLIC SCHOOL DISTRICT AND OTHER INDIVIDUALS, BUSINESSES AND COMMUNITY ORGANIZATIONS. | Description |
| Total Program Service Expense | 2502479 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 64 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDY BUSINGA | NamePerson |
| Telephone Number | 3033216363 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 S ZUNI STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Helen Drexler | ||||||
| Chairperson | 1.0 | X | X | 0 | 0 | 0 |
| Michael J Kehoe | ||||||
| Vice Chairperson | 1.0 | X | X | 0 | 0 | 0 |
| Cleve Wortham | ||||||
| Secretary | 1.0 | X | X | 0 | 0 | 0 |
| Linda Clark | ||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 |
| Craig Archibald | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Tammy Rivera Berberick | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Andy Crain | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Robbi Gutierrez | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| John Flanders | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Doug Hock | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Larry Holdren | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Donna Hultin | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Diane Kane | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Patti Klinge | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Judy Koff | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Helen Salazar Martin | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Molly Meinert | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Dominique Washington | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Laura Wegscheid | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Carolynne White | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Susan E Carparelli | ||||||
| Pres/CEO | 40.0 | X | 124247 | 0 | 4800 | |
| Suzanne M Banning | ||||||
| VP of Development | 40.0 | X | 86393 | 0 | 10400 | |
| Judith A Businga | ||||||
| CFO/Controller | 40.0 | X | 83966 | 0 | 3300 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 294606 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18500 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 325208 | FederatedCampaigns |
| Fundraising Events | 106424 | FundraisingEvents |
| Government Grants | 63474 | GovernmentGrants |
| All Other Contributions | 1689287 | AllOtherContributions |
| Noncash Contributions | 534452 | NoncashContributions |
| Total Contributions | 2184393 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FROM GOVERNMENT AGENCIES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1066147 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1066147 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1066147 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24036 | TotalRevenueColumn |
| Exclusion | $24,036 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 332256 | Securities |
| Other | 6712 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 335490 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3234 | Securities |
| Other | 6712 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3478 | TotalRevenueColumn |
| Exclusion | $3,478 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14419 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 106424 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36868 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22449 | TotalRevenueColumn |
| Exclusion | -$22,449 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13275 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13275 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3268880 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1079422 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,065 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639825 | Total |
| Program Services | 639825 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308135 | Total |
| Program Services | 119878 | ProgramServices |
| Management And General | 120212 | ManagementAndGeneral |
| Fundraising | 68045 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1212299 | Total |
| Program Services | 1010067 | ProgramServices |
| Management And General | 127302 | ManagementAndGeneral |
| Fundraising | 74930 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28126 | Total |
| Program Services | 19923 | ProgramServices |
| Management And General | 5201 | ManagementAndGeneral |
| Fundraising | 3002 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224202 | Total |
| Program Services | 184171 | ProgramServices |
| Management And General | 23941 | ManagementAndGeneral |
| Fundraising | 16090 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105453 | Total |
| Program Services | 77032 | ProgramServices |
| Management And General | 17647 | ManagementAndGeneral |
| Fundraising | 10774 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16461 | Total |
| Management And General | 2480 | ManagementAndGeneral |
| Fundraising | 13981 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55441 | Total |
| Program Services | 4928 | ProgramServices |
| Management And General | 49638 | ManagementAndGeneral |
| Fundraising | 875 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7346 | Total |
| Management And General | 7346 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35785 | Total |
| Program Services | 23443 | ProgramServices |
| Management And General | 3750 | ManagementAndGeneral |
| Fundraising | 8592 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27281 | Total |
| Management And General | 23016 | ManagementAndGeneral |
| Fundraising | 4265 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56323 | Total |
| Program Services | 30876 | ProgramServices |
| Management And General | 19519 | ManagementAndGeneral |
| Fundraising | 5928 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210891 | Total |
| Program Services | 175317 | ProgramServices |
| Management And General | 31278 | ManagementAndGeneral |
| Fundraising | 4296 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158 | Total |
| Management And General | 158 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43795 | Total |
| Program Services | 39451 | ProgramServices |
| Management And General | 2725 | ManagementAndGeneral |
| Fundraising | 1619 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164344 | Total |
| Program Services | 141824 | ProgramServices |
| Management And General | 22520 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34918 | Total |
| Program Services | 28040 | ProgramServices |
| Management And General | 3591 | ManagementAndGeneral |
| Fundraising | 3287 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF & VOLUNTEER DEVELOPMENT | 12976 | 6609 | 5863 | 504 |
| MISCELLANEOUS | 9051 | 1095 | 7914 | 42 |
| OTHER IN-KIND | 11064 | 11064 | ||
| SEE ATTACHMENT 5 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3203874 | Total |
| Program Services | 2502479 | ProgramServices |
| Management And General | 485165 | ManagementAndGeneral |
| Fundraising | 216230 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550 | BOY |
| EOY | 550 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311559 | BOY |
| EOY | 485510 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33175 | BOY |
| EOY | 34642 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23043 | BOY |
| EOY | 28240 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4589408 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1635828 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3084678 | BOY |
| EOY | 2953580 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817022 | BOY |
| EOY | 990940 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135815 | BOY |
| EOY | 161268 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24090 | BOY |
| EOY | 27847 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4429932 | BOY |
| EOY | 4682577 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160682 | BOY |
| EOY | 192685 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2455 | BOY |
| EOY | 9290 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604081 | BOY |
| EOY | 565089 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767218 | BOY |
| EOY | 767064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3269915 | BOY |
| EOY | 3415433 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235184 | BOY |
| EOY | 317012 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157615 | BOY |
| EOY | 183068 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3662714 | BOY |
| EOY | 3915513 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4429932 | BOY |
| EOY | 4682577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 65006 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 187793 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2170068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2283019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2208335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1954283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2184393 | CurrentTaxYear |
| Total | 10800098 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2170068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2283019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2208335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1954283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2184393 | CurrentTaxYear |
| Total | 10800098 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 53608 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10746490 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24036 | CurrentTaxYear |
| Total | 221461 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13275 | CurrentTaxYear |
| Total | 48018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11069577 | TotalSupport |
| Gross Receipts From Admissions Etc | 4667941 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97081 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96326 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24090 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3757 | InvestmentEarningsOrLosses |
| End Of Year Balance | 27847 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25274 | BeginningOfYearBalance |
| Administrative Expenses | 1184 | AdministrativeExpenses |
| End Of Year Balance | 24090 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25274 | BeginningOfYearBalance |
| End Of Year Balance | 25274 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.14000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.86000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200400 | OtherCostOrOtherBasis |
| Book Value | 200400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3505550 | OtherCostOrOtherBasis |
| Depreciation | 904759 | Depreciation |
| Book Value | 2600791 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112685 | OtherCostOrOtherBasis |
| Depreciation | 47533 | Depreciation |
| Book Value | 65152 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 770773 | OtherCostOrOtherBasis |
| Depreciation | 683536 | Depreciation |
| Book Value | 87237 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 2953580 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 3268880 | TotalRevenue |
| Total Expenses | 3203874 | TotalExpenses |
| Excess Or Deficit For Year | 65006 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 162340 | NetUnrealizedGLOnInvestments |
| Other | $25,453 | OtherAmount |
| Total Adjustments | 187793 | TotalAdjustments |
| Excess Or Deficit Per FS | 252799 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4259355 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 162340 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 810028 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 25453 | OtherRevenues |
| Revenue Not Rptd F990 | 997821 | RevenueNotRptdF990 |
| Revenue Subtotal | 3261534 | RevenueSubtotal |
| Investment Expenses Not Included | 7346 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7346 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3268880 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4006556 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 810028 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 810028 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3196528 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 7346 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 7346 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3203874 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ENDOWMENT FUND | PART V, LINE 4 | INCOME FROM THE FUND MUST BE USED TO SUPPORT THE OPERATION OF THE FLORENCE CRITTENTON SCHOOL. |
| FIN 48 FOOTNOTE | 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, 2011 and 2010. 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, 2011 and 2010. Tax years that remain subject to examination include 2008 through 2010. |
| RECONCILIATION OF CHANGE IN NET ASSETS | PART XI, LINE 8 | CHANGE IN VALUE OF PERPETUAL TRUSTS $ 25,453 |
| RECONCILIATION OF REVENUE | PART XII, LINE 2D | CHANGE IN VALUE OF PERPETUAL TRUSTS $ 25,453 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 70255 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 55805 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14450 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5760 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10870 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6221 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9362 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Run/Walk | NameOfEvent2 |
| Gross Receipts Event2 | 50619 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 50619 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 544 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 4142 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 120874 | GrossReceiptsTotal |
| Charitable Contributions Total | 106424 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14450 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6304 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10870 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6221 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13504 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36899 | DirectExpenseSummaryEvents |
| Net Income Summary | -22449 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|
| Client Support | 280 | 106898 | FMV | |
| Educational supplies | 280 | FMV | 532927 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SCHOOL SUPPLIES | 0 | 239989 | FMV |
| X | OTHER NONCASH SUPPLIES | 0 | 294463 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Review | Part VI, SECTION A, Line 11a | 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. |
| MONITORING AND ENFORCING COMPLIANCE POLICY | PART VI, SECTION B, LINE 12c | WRITTEN DISCLOSURE OF REPRESENTATION IS REQUIRED TO BE SUBMITTED ANNUALLY AND VERBAL AFFIRMATION IS REQUIRED AT EACH BOARD MEETING. |
| DOCUMENTS AVAILABLE TO THE PUBLIC | PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| DETERMINING COMPENSATION | PART VI, SECTION B, LINES 15A/15B | THE BUSINESS COMMITTEE REVIEWS COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS AS COMPARED TO THE SURVEYS PROVIDED BY MSEC & COLORADO NONPROFIT ASSOCIATION AND RECOMMEND REASONABLE CONFORMITY FOR ORGANIZATIONS OF SIMILAR SIZE. APPROPRIATE DOCUMENTATION OF THE REVIEW AND APPROVAL PROCESS IS KEPT IN THE ORGANIZATION'S RECORDS. |
| EXECUTIVE COMMITTEE AUTHORITY | PART VI, SECTION A | 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. |
| Reconciliation of Net Assets | Part XI, Line 5 | Unrealized gains $ 162,340 Change in value of perpetual trusts 25,453 -------- Total $ 187,793 |