2011-11-15T13:40:45-06:00 2011-06-30 HEIN & ASSOCIATES LLP 717 17TH STREET 16TH FLOOR DENVER CO 80202 990 2010-07-01 840430495 Junior Achievement - Rocky Mountain Inc JUNI 3035345252 1445 Market Suite 200 Denver CO 80202 Robin Wise 2011-11-15 true Mira J Fine 3032989600 2010 2016-03-07 17:11:31Z 3944043 false X www.jacolorado.org X 1950 CO Our mission is to inspire and prepare young people to embrace free enterprise and succeed in a global economy. 64 64 37 3684 -227203 -227203 2791569 3636553 0 0 14588 8667 2965 -210509 2809122 3434711 0 0 0 0 1551499 1705495 0 0 335721 1299250 1646536 2850749 3352031 -41627 82680 3057493 3453878 387549 545579 2669944 2908299 JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN, INC.'S MISSION IS TO INSPIRE AND PREPARE YOUNG PEOPLE TO EMBRACE FREE ENTERPRISE AND SUCCEED IN A GLOBAL ECONOMY. false false 2868540 JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN, INC. IS A LOCAL NON-PROFIT ORGANIZATION THAT PROVIDES YOUNG PEOPLE WITH LESSONS IN FINANCIAL LITERACY, ENTREPRENEURSHIP AND WORKFORCE READINESS. 2868540 true true false false true false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false false false X 11 0 37 true false false false false false true true false false false false false X 64 64 false false false false false false true true true false true true true true true true true true true true false CO X X LOIS LEIDICH-ROSS 3035345252 1445 MARKET SUITE 200 DENVER CO 80202 RON TILTON 1.0 X JEFF POTTER 1.0 X JON ROBINSON 1.0 X X BRIAN ADDY 1.0 X X 0 0 GREG ANTON 1.0 X PATRICK BEIRNE 1.0 X SCOTT BEMIS 1.0 X MARCY BLAIR 1.0 X TODD DUNBAR 1.0 X SEAN GALLAGHER 1.0 X DONALD GUDMUNDSON 1.0 X TOTI CADAVID 1.0 X JOHN CASPER 1.0 X BECKY CORDES 1.0 X KEVIN CUDNEY 1.0 X JOHN DALE 1.0 X MARY ANN LITTLER 1.0 X STEVE DAVIS 1.0 X DON MCCLURE 1.0 X CHARLES MCDANIEL 1.0 X TIM MEYER 1.0 X JUDSON SNYDER 1.0 X CHRIS HARR 1.0 X GREGORY SALSBURY 1.0 X ROBIN HELLER 1.0 X ELLEN SANDBERG 1.0 X MARK HONNEN 1.0 X NED MINOR 1.0 X ANDY JHANJI 1.0 X WILLIAM MUNN 1.0 X JAY MUTSCHLER 1.0 X MICHAEL KATZ 1.0 X DOUG NATH 1.0 X SHARON LINHART 1.0 X GARY LUTZ 1.0 X SANDY ROTHE 1.0 X KEN ROSS 1.0 X CINDY STEVENSON 1.0 X KATHY STRANDBERG 1.0 X BILL SULLIVAN 1.0 X KAREN TANNER-SMITH 1.0 X VICTORIA QUINTANA 1.0 X CHRISTINE RIORDAN 1.0 X Robin Wise 40.0 X X X 184043 0 25289 Kristi Shaffer 40.0 X X X 121905 0 7857 PAUL THOMPSON 1.0 X JIM VAUGHN 1.0 X TIM WALSH 1.0 X BILL WATERS 1.0 X JACE BARBIN 1.0 X TONY BEST 1.0 X KEVIN DUNDON 1.0 X STEVE KINSLEY 1.0 X ROBERT LIKOS 1.0 X JOE MASLOWSKI 1.0 X RUSSELL BALL 1.0 X SHAWN BARKER 1.0 X TIM BROSSART 1.0 X PAUL D'AMBROSIO 1.0 X SCOTT HANSEN 1.0 X DARICE HENRITZE 1.0 X DALE MINGILTON 1.0 X DWIGHT PULLEN 1.0 X MARK REILLY 1.0 X KATRINA SALEM 1.0 X MITCH THOMAS 1.0 X 305948 0 33146 2 false true false Denver Metro Chamber of Commerce 1445 market Street DENVER CO 80202 Event partner 150895 Peri marketing 1777 Larimer Street Suite 1202 DENVER CO 80202 Marketing 115146 2 907172 2729381 73222 3636553 0 9135 9135 0 0 125067 111369 13698 13698 13698 -468 -468 170760 907172 397963 -227203 -227203 0 0 MISC INCOME 2996 2996 2996 3434711 2996 -227203 22365 0 0 0 0 305949 235515 22396 48038 0 1159401 892491 84870 182040 0 127575 92416 11197 23962 112570 87366 8482 16722 4051 3105 301 645 0 27907 27907 0 0 0 0 66969 52506 14463 72836 66949 861 5026 43564 39957 2355 1252 0 8536 7156 766 614 41937 34761 1177 5999 0 17469 17469 0 66845 66845 58512 49051 5250 4211 23452 19852 3600 PROGRAM SERVICES 845940 845940 CONTRACTORS 65152 39091 26061 EVALUATIONS 59630 59630 BUILDING COSTS 59037 49492 5296 4249 TRAINING 53415 49799 1205 2411 131284 131242 14 28 3352031 2868540 147770 335721 747846 460459 603650 808749 124377 45080 96712 101698 41052 54150 2077831 1208173 487695 869658 907081 1064961 49080 49123 3057493 3453878 317457 285837 65000 257000 5092 2742 387549 545579 X 1589406 1750201 173457 93137 907081 1064961 2669944 2908299 3057493 3453878 X 82680 155675 X false true true X false X 1807714 2063686 2750018 2791569 3636553 13049540 2996 2996 1807714 2063686 2750018 2791569 3639549 13052536 140235 159925 230883 291021 790473 1612537 140235 159925 230883 291021 790473 1612537 11439999 218524 245449 178945 175842 133734 952494 218524 245449 178945 175842 133734 952494 2026238 2309135 2928963 2967411 3773283 14005030 0.81685 0.84037 0.06801 0.08168 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1066 49123 true true 907081 2205 165672 9998 1064960 818372 2000 86709 907081 729743 49158 39471 818372 1.00000 true false 724437 482960 241477 590758 491907 98851 402859 233305 169554 359776 359776 869658 0 REFUNDABLE DEPOSITS 2742 2742 3434711 3352031 82680 155675 155675 238355 4145583 155675 41764 513433 710872 3434711 3434711 3907228 41764 513433 555197 3352031 3352031 Audit/Tax Revenue Reconcilliation Schedule D Part XII Line 2d and Part XIII Line 2d Rental Expenses = 111,369 Netted on return, not on Audit Special Event Expenses = 402,064 Netted on return, not on Audit Purpose of Endowment Funds Schedule D part V Bowl-a-thon 736972 644752 92220 210230 Golf Metro 340960 262420 78540 187733 0 1077932 907172 170760 397963 397963 -227203 X X X false false false true false true false false false Robin Wise 149043 0 35000 25289 0 209332 0 216143 Schedule J Part I, 5a &6a Schedule J Part I, 5a &6a Junior Achievement - Rocky Mountain Inc. pays deferred compensation / bonus each year only if the organization shows a profit and the governing board approves it. The amount of deferred compensation each person received is based on how well they and the company have met their revenue, profit, student numbers and personal goals. Each person's deferred compensation is reviewed by their direct supervisor and the organization's president. The governing board reviews the list of bonuses and sets the president's bonus. X Sports Tickets 221 9057 FMV X Miscellaneous Non-Cash Contributions 1605 24031 FMV X Gift Certificates 2522 29377 FMV X Food for program activities 4 10757 FMV false true false FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE MONITORED BY THE PRESIDENT/CEO AND BOARD CHAIR. ANY REPORTABLE INCIDENTS ARE DISCUSSED AT THE EXECUTIVE COMMITTEE MEETINGS. JUNIOR ACHIEVEMENT -ROCKY MOUNTAIN INC. ANNUALLY REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST THAT THEY MAY HAVE WITH JUNIOR ACHIEVEMENT -ROCKY MOUNTAIN INC. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE PRESIDENT/CEO AND BOARD CHAIR AND ANY REPORTABLE INCIDENTS WILL BE DISCUSSED AT AN EXECUTIVE COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15 JA WORLDWIDE AND JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC UTILIZE A PAY STRUCTURE DESIGNED BY WMS AND COMPANY CALLED EQUI-COMP. EQUI-COMP RANGES ARE BENCHMARKED AGAINST THE EXTERNAL LABOR MARKET AND ARE A SOURCE OF COMPARABLE DATA. EACH YEAR JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC.'S BOARD CHAIR RECEIVES THE EQUI-COMP INFORMATION THAT BENCHMARKS THE PRESIDENT'S POSITION AND ESTABLISHES A RANGE. THE BOARD CHAIR REVIEWS THIS DATA AND THE ORGANIZATION PERFORMANCE METRICS, AND IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, DETERMINES THE ANNUAL SALARY OF THE PRESIDENT. FOR ALL OTHER POSITIONS, JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC. USES EQUI-COMP DATA, AND EMPLOYEE PERFORMANCE INFORMATION TO DETERMINE COMPENSATION, AND THE PROPOSED SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19 Junior Achievement - Rocky Mountain Inc.'s audited financial reports, detailed financial statements, and other governing documents, including its conflict of interest policy are made available to the public upon request. FORM 990, PART VI, SECTION B, LINE 11A FORM 990, PART VI, SECTION B, LINE 11A COPIES OF THE FINAL FORM 990 ARE DISTRIBUTED TO JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN, INC.'S FULL GOVERNING BODY. WE ENGAGE AN INDEPENDENT CPA TAX PROFESSIONAL TO PREPARE OUR FORM 990, AND BOARD MEMBERS FEEL THIS IS THE APPROPRIATE FIDUCIARY PROCESS. THE BOARD FINANCE AND AUDIT COMMITTEE'S ROLE IS TO EVALUATE THE FIRM HIRED TO PREPARE THE RETURN AND TO DETERMINE IT IS APPROPRIATELY FILED. WE HAVE TAKEN THOSE STEPS WITH OUR AUDIT and FINANCE COMMITTEES. JA Worldwide One Education Way Colorado Springs CO 80906 841267604 Education CO 501(C)3 170(b)(1) NONE false false false false false false false false false false false true false false true true true false