CENTER FOR HEALTH PROGRESS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR HEALTH PROGRESS (EIN 43-2007393)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201233189349304193
Schema version: 2011v1.2
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T15:31:19-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAYLOR ROTH AND COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 GRANT ST STE 310	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802032944	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	432007393	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO COALITION FOR THE	BusinessNameLine1
Business Name Line2	MEDICALLY UNDERSERVED	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COLO	NameControl
Phone	7205831760	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 18877	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80218	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY VANDERARK	Name
Title	PRESIDENT	Title
Phone	7205831760	Phone
Date Signed	2012-10-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIANE K GRANGER	Name
Phone	3038308109	Phone
Date Prepared	2012-10-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY VANDERARK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	79 GLENMOOR	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	80113	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	274577	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CCMU.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	CCMU WORKS TO ENSURE HEALTH CARE SYSTEMS ACROSS COLORADO MEET THE NEEDS OF THE MEDICALLY UNDERSERVED, PROVIDERS AND SYSTEMS OF CARE DEDICATED TO SERVING THE UNDERSERVED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1125495	ContributionsGrantsPriorYear
Contributions Grants Current Year	232772	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	32754	ProgramServiceRevenuePriorYear
Program Service Revenue CY	41334	ProgramServiceRevenueCY
Investment Income Prior Year	489	InvestmentIncomePriorYear
Investment Income Current Year	471	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1158738	TotalRevenuePriorYear
Total Revenue Current Year	274577	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	90333	SalariesEtcPriorYear
Salaries Etc Current Year	285187	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	28021	TotalFundrsngExpCurrentYear
Other Expense Prior Year	324667	OtherExpensePriorYear
Other Expenses Current Year	223848	OtherExpensesCurrentYear
Total Expenses Prior Year	415000	TotalExpensesPriorYear
Total Expenses Current Year	509035	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	743738	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-234458	RevenuesLessExpensesCY
Total Assets BOY	1080830	TotalAssetsBOY
Total Assets EOY	708594	TotalAssetsEOY
Total Liabilities BOY	161184	TotalLiabilitiesBOY
Total Liabilities EOY	23406	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	919646	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	685188	NetAssetsOrFundBalancesEOY
Mission Description	CCMU WORKS TO ENSURE HEALTH CARE SYSTEMS ACROSS COLORADO MEET THE NEEDS OF THE MEDICALLY UNDERSERVED, PROVIDERS AND SYSTEMS OF CARE DEDICATED TO SERVING THE UNDERSERVED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	434814	Expense
Description	THE COLORADO COALITION FOR THE MEDICALLY UNDERSERVED IS COMMITTED TO SECURING ACCESS TO TIMELY, QUALITY AFFORDABLE HEALTH CARE FOR EVERYONE IN COLORADO. CCMU WORKS TO ACHIEVE OUR MISSION THROUGH EDUCATION, FACILITATION AND ADVOCACY. WE WORK DIRECTLY WITH COMMUNITIES TO INCREASE ACCESS TO HEALTH INSURANCE COVERAGE AND CARE AS WELL AS WITH STATE AGENCY STAFF AND POLICY MAKERS TO DEVELOP SOUND POLICIES THAT IMPROVE ACCESS TO CARE FOR THE MEDICALLY UNDERSERVED. WE PROVIDE ONGOING COMMUNICATIONS AND EDUCATION TO OUR MEMBERS THROUGH MONTHLY NEWSLETTERS, OUR ANNUAL MEETING AND OUR ANNUAL CONFERENCE.	Description
Total Program Service Expense	434814	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	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	false	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	true	MembersOrStockholders
Election Of Board Members	true	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	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GRETCHEN HAMMER	NamePerson
Telephone Number	3038327727	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3570 E 12TH AVE	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80206	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GARY VANDERARK MD
PRESIDENT	2.00	X	X	0	0	0
MARK EARNEST MD
VICE PRESIDE	2.00	X	X	0	0	0
BARBARA BRETT
SECRETARY	2.00	X	X	0	0	0
DAVID DENNIS
TREASURER	2.00	X	X	0	0	0
KAREN CODY CARLSON
MEMBER	1.00	X		0	0	0
CARL CLARK
MEMBER	1.00	X		0	0	0
EDIE SONN
MEMBER	1.00	X		0	0	0
NATALIE FUNK
MEMBER	1.00	X		0	0	0
JOHN GARDNER
MEMBER	1.00	X		0	0	0
LARRY KIEFT
MEMBER	1.00	X		0	0	0
GERALD NEIDERMAN
MEMBER	1.00	X		0	0	0
BRENDA MORRISON
MEMBER	1.00	X		0	0	0
SHARON ADAMS
MEMBER	1.00	X		0	0	0
TRACY JOHNSON
MEMBER	1.00	X		0	0	0
GRETCHEN HAMMER
EXEC DIR	40.00		X	92487	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92487	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	18815	GovernmentGrants
All Other Contributions	213957	AllOtherContributions
Total Contributions	232772	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONFERENCES	541900	36221	36221
EXPENSE REIMBURSEMENT	541900	5113	5113

Field	Value	IRS element (for citing)
Total Program Service Revenue	41334	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	471	TotalRevenueColumn
Exclusion	$471	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	274577	TotalRevenueColumn
Related Or Exempt Function Income	41334	RelatedOrExemptFunctionIncome
Exclusion	$471	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92487	Total
Program Services	77504	ProgramServices
Management And General	8879	ManagementAndGeneral
Fundraising	6104	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	148578	Total
Program Services	124508	ProgramServices
Management And General	14263	ManagementAndGeneral
Fundraising	9807	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25540	Total
Program Services	21402	ProgramServices
Management And General	2452	ManagementAndGeneral
Fundraising	1686	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18582	Total
Program Services	15572	ProgramServices
Management And General	1784	ManagementAndGeneral
Fundraising	1226	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4815	Total
Management And General	4815	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	34000	Total
Program Services	34000	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	54320	Total
Program Services	45520	ProgramServices
Management And General	5215	ManagementAndGeneral
Fundraising	3585	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21375	Total
Program Services	17949	ProgramServices
Management And General	2236	ManagementAndGeneral
Fundraising	1190	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4741	Total
Program Services	4041	ProgramServices
Management And General	415	ManagementAndGeneral
Fundraising	285	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15544	Total
Program Services	11658	ProgramServices
Management And General	2332	ManagementAndGeneral
Fundraising	1554	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	16999	Total
Program Services	16999	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20646	Total
Program Services	20646	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1509	Total
Program Services	1265	ProgramServices
Management And General	145	ManagementAndGeneral
Fundraising	99	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PARTNER GRANTS	42600	42600
ORGANIZATIONAL DEVELOPMEN	4152		1667	2485
OTHER EXPENSES	1847		1847
SPECIAL EVENTS	925	925

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	375	Total
Program Services	225	ProgramServices
Management And General	150	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	509035	Total
Program Services	434814	ProgramServices
Management And General	46200	ManagementAndGeneral
Fundraising	28021	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	309325	BOY
EOY	299820	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	36291	BOY
EOY	36391	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	590585	BOY
EOY	343931	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1544	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3341	BOY
EOY	6114	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5391	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5391	LandBldgEquipmentAccumDeprec

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	139744	BOY
EOY	22338	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1080830	BOY
EOY	708594	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21440	BOY
EOY	1068	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	139744	BOY
EOY	22338	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	161184	BOY
EOY	23406	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	203011	BOY
EOY	143652	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	716635	BOY
EOY	541536	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	919646	BOY
EOY	685188	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1080830	BOY
EOY	708594	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-234458	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	115539	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	273726	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	443420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1125495	CurrentTaxYearMinus1Year
Current Tax Year	232772	CurrentTaxYear
Total	2190952	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115539	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	273726	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	443420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1125495	CurrentTaxYearMinus1Year
Current Tax Year	232772	CurrentTaxYear
Total	2190952	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	619059	AmountsSubstContributorsTotal
Public Support Total170	1571893	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1158	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1427	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	489	CurrentTaxYearMinus1Year
Current Tax Year	471	CurrentTaxYear
Total	5254	Total

Field	Value	IRS element (for citing)
Total Support	2196206	TotalSupport
Gross Receipts From Admissions Etc	41334	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.71570	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71290	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$35,040	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	35040	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE C, PART IV	ReturnReference
Explanation	CCMU CONTRACTS WITH A LOBBYING FIRM TO MONITOR AND IMPACT LEGSILATION RELATED TO OUR MISSION AND WORK. THE EXECUTIVE DIRECTOR OF CCMU IS A REGISTERED LOBBYIST WITH CCMU AND MONITORS STATE LEGISLATION. THE EXECUTIVE DIRECTOR ENGAGES WITH LEGISLATORS ABOUT SPECIFIC POLICIES THAT RELATE TO THE WORK AND MISSION OF CCMU ON OCCASION.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5391	OtherCostOrOtherBasis
Depreciation	5391	Depreciation

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
FUNDS HELD FOR OTHERS SMHA	$22,338
FUNDS HELD FOR OTHERS OHAC

Field	Value	IRS element (for citing)
Total Of Amounts	22338	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	DURING 2011 CCMU MADE A CONTRIBUTION TO THE COMMITTEE FOR NEW RECREATION CENTERS FOR 500. A STAFF PERSON AT CCMU ALSO CONTRIBUTED 8 VOLUNTEER HOURS TO THE NEIGHBORHOOD OUTREACH ABOUT THE RECREATION CENTER VOTE IN AURORA.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS ELECT THE GOVERNING BOARD.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FULL BOARD WILL REVIEW BEFORE GOING FINAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNMENT DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST AT OUR OFFICE.