ADOPTION DREAMS COME TRUE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ADOPTION DREAMS COME TRUE INC (EIN 20-1621199)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201233199349302448
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T08:51:00-08:00	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	DUNN HENRITZE & DIEHL LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	148 REMINGTON ST	AddressLine1
City	FORT COLLINS	City
State	CO	State
ZIP Code	805242834	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	201621199	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Adoption Dreams Come True Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ADOP	NameControl
Phone	9704932557	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	316 W Mulberry Street	AddressLine1
City	Fort Collins	City
State	CO	State
ZIP Code	80521	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Cindy Sarai	Name
Title	Executive Director	Title
Date Signed	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Barbie Thelen	Name
Phone	9703724163	Phone

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)
Gross Receipts	337026	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.adoptiondreams.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	Adoption Dreams Come True, Inc. is a Colorado State fully licensed Child Placement Agency, a 501(c)(3) non profit organization which offers state wide domestic adoption services with a sliding fee scale and free birth parent counseling. The agency has assisted in the placement of over 400 children and has served hundreds of birth parents and adoptive families as well as provided outreach and education to the community. They also have the "Dream Room," a closet which offers, at no charge, a large selection of donated clothing, toys, baby gear, nursery room accessories, and diapers in a baby store setting. It is their vision to serve families with dignity and respect. The agency has an incredible Volunteer Guild with over 50 active and supportive volunteers. Adoption Dreams Come True, its volunteers and board of directors are comprised of many community members and is committed to excellence in creating happy families.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	510	TotalGrossUBI
Contributions Grants Prior Year	62321	ContributionsGrantsPriorYear
Contributions Grants Current Year	44323	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	165236	ProgramServiceRevenuePriorYear
Program Service Revenue CY	144652	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	36431	OtherRevenuePriorYear
Other Revenue Current Year	76114	OtherRevenueCurrentYear
Total Revenue Prior Year	263988	TotalRevenuePriorYear
Total Revenue Current Year	265089	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	173073	SalariesEtcPriorYear
Salaries Etc Current Year	140109	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20076	TotalFundrsngExpCurrentYear
Other Expense Prior Year	123372	OtherExpensePriorYear
Other Expenses Current Year	96812	OtherExpensesCurrentYear
Total Expenses Prior Year	296445	TotalExpensesPriorYear
Total Expenses Current Year	236921	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-32457	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	28168	RevenuesLessExpensesCY
Total Assets BOY	115672	TotalAssetsBOY
Total Assets EOY	142218	TotalAssetsEOY
Total Liabilities BOY	4505	TotalLiabilitiesBOY
Total Liabilities EOY	2883	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	111167	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	139335	NetAssetsOrFundBalancesEOY
Mission Description	Adoption Dreams Come True, Inc. is a Colorado State fully licensed Child Placement Agency, a 501(c)(3) non profit organization which offers state wide domestic adoption services with a sliding fee scale and free birth parent counseling. The agency has assisted in the placement of over 400 children and has served hundreds of birth parents and adoptive families as well as provided outreach and education to the community. They also have the "Dream Room," a closet which offers, at no charge, a large selection of donated clothing, toys, baby gear, nursery room accessories, and diapers in a baby store setting. It is their vision to serve families with dignity and respect. The agency has an incredible Volunteer Guild with over 50 active and supportive volunteers. Adoption Dreams Come True, its volunteers and board of directors are comprised of many community members and is committed to excellence in creating happy families.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	202479	Expense
Description	In 2011, Adoption Dreams Come True, Inc. actively finalized 8 adoptive households in Larimer county and the State of Colorado and served a total of 2,118 children in the "Dream Room".	Description
Total Program Service Expense	202479	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	false	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	false	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	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Adoption Dreams Come True Inc	NamePerson
Telephone Number	9704932557	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	316 W Mulberry Street	AddressLine1
City	Fort Collins	City
State	CO	State
ZIP Code	80521	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Patti Scott
Director	0.00	X	0	0	0
Lisa Plahuta
Director	0.00	X	0	0	0
Melissa Pienkowski
Director	0.00	X	0	0	0
Andrew Bertrand
Director	0.00	X	0	0	0
Doug Christie
Director	0.00	X	0	0	0
Dr Thomas Harvey
Director	0.00	X	0	0	0
Dean Barber
Pres/Director	0.00	X	0	0	0
David Diehl
Director	0.00	X	0	0	0
John Martin
Director	0.00	X	0	0	0
Ginger DeReus
Director	0.00	X	0	0	0
Dorothy Fitzgerald
Director	0.00	X	0	0	0
Dave Werner
Director	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	44323	AllOtherContributions
Total Contributions	44323	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Adoption/Counsel Services	Description
Total Revenue Column	144652	TotalRevenueColumn
Related Or Exempt Function Income	144652	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	144652	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	54154	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	14279	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	39875	TotalRevenueColumn
Exclusion	$39,875	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	93387	GrossIncomeGaming
Gaming Direct Expenses	57658	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	35729	TotalRevenueColumn
Exclusion	$35,729	ExclusionAmount

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	YTB Travel	Description
Total Revenue Column	510	TotalRevenueColumn
Unrelated Business Revenue	510	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	510	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	265089	TotalRevenueColumn
Related Or Exempt Function Income	144652	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	510	UnrelatedBusinessRevenue
Exclusion	$75,604	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	0	Total

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	0	Total

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	140109	Total
Program Services	112756	ProgramServices
Management And General	7277	ManagementAndGeneral
Fundraising	20076	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2863	Total
Management And General	2863	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45228	Total
Program Services	45228	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7805	Total
Program Services	6983	ProgramServices
Management And General	822	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25729	Total
Program Services	23670	ProgramServices
Management And General	2059	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9170	Total
Program Services	9170	ProgramServices

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	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Professional Fees	4483	3138	1345
Postage and Shipping	1534	1534

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	236921	Total
Program Services	202479	ProgramServices
Management And General	14366	ManagementAndGeneral
Fundraising	20076	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	111922	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	138468	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3750	BOY
EOY	3750	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	115672	BOY
EOY	142218	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4505	BOY
EOY	2883	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4505	BOY
EOY	2883	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	111167	BOY
EOY	139335	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	111167	BOY
EOY	139335	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	115672	BOY
EOY	142218	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	28168	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11123	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65913	CurrentTaxYearMinus1Year
Current Tax Year	44323	CurrentTaxYear
Total	173433	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104807	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	202073	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	181783	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165236	CurrentTaxYearMinus1Year
Current Tax Year	144652	CurrentTaxYear
Total	798551	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	142479	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192906	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231149	CurrentTaxYearMinus1Year
Current Tax Year	188975	CurrentTaxYear
Total	971984	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	650	CurrentTaxYearMinus3Years
Current Tax Year	6205	CurrentTaxYear
Total	7005	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	650	CurrentTaxYearMinus3Years
Current Tax Year	6205	CurrentTaxYear
Total	7005	Total

Field	Value	IRS element (for citing)
Public Support Total509	964979	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year	510	CurrentTaxYear
Total	510	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year	510	CurrentTaxYear
Total	510	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42536	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61444	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32839	CurrentTaxYearMinus1Year
Current Tax Year	147541	CurrentTaxYear
Total	340473	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	185015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	277919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	249019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	263988	CurrentTaxYearMinus1Year
Current Tax Year	337026	CurrentTaxYear
Total	1312967	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.73500	PublicSupportPercentage509
Prior Year Support Percentage	0.80330	PriorYearSupportPercentage
Investment Income Percentage	0.00040	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Revenue	265089	TotalRevenue
Total Expenses	236921	TotalExpenses
Excess Or Deficit For Year	28168	ExcessOrDeficitForYear
Excess Or Deficit Per FS	28168	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	322747	TotRevenueEtcAuditedFinclStmt
Other Revenues	57658	OtherRevenues
Revenue Not Rptd F990	57658	RevenueNotRptdF990
Revenue Subtotal	265089	RevenueSubtotal
Total Revenue Per Form990	265089	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	294579	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	57658	OtherExpensesIncluded
Expenses Not Rptd F990	57658	ExpensesNotRptdF990
Expenses Subtotal	236921	ExpensesSubtotal
Total Expenses Per Form990	236921	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Special Events $57658
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Special Events $57658

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dinner/Auction	NameOfEvent1
Gross Receipts Event1	54154	GrossReceiptsEvent1
Gross Revenue Event1	54154	GrossRevenueEvent1
Other Direct Expenses Event1	14279	OtherDirectExpensesEvent1
Gross Receipts Total	54154	GrossReceiptsTotal
Gross Revenue Total Events	54154	GrossRevenueTotalEvents
Other Direct Expenses Total Events	14279	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14279	DirectExpenseSummaryEvents
Net Income Summary	39875	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	93387	GrossRevenueBingo
Other Direct Expenses Bingo	57658	OtherDirectExpensesBingo
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	93387	GrossRevenueTotalGaming
Other Direct Expenses Total Gaming	57658	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	57658	DirectExpenseSummaryGaming
Net Gaming Income Summary	35729	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CO	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon written request.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Copy of the Form 990 is given to all members of the governing body before filing the tax return.