COLORADO TECHNOLOGY ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COLORADO TECHNOLOGY ASSOCIATION (EIN 84-1263735)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201103199349310160
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T17:21:06-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEIN & ASSOCIATES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	717 17TH STREET 16TH FLOOR	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80202	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	841263735	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Colorado Software & Internet Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COLO	NameControl
Phone	3035924068	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	216 16th Street	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	su hawk	Name
Title	president	Title
Date Signed	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Alison T Dunnebecke	Name
Phone	3032989600	Phone
Date Prepared	2011-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Su Hawk	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	216 16th Street Suite 850	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	965327	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.coloradotechnology.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	95	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	814727	ProgramServiceRevenuePriorYear
Program Service Revenue CY	946386	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22157	OtherRevenuePriorYear
Other Revenue Current Year	18941	OtherRevenueCurrentYear
Total Revenue Prior Year	836884	TotalRevenuePriorYear
Total Revenue Current Year	965327	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	375059	SalariesEtcPriorYear
Salaries Etc Current Year	434101	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	458142	OtherExpensePriorYear
Other Expenses Current Year	486284	OtherExpensesCurrentYear
Total Expenses Prior Year	833201	TotalExpensesPriorYear
Total Expenses Current Year	920385	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3683	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44942	RevenuesLessExpensesCY
Total Assets BOY	238655	TotalAssetsBOY
Total Assets EOY	293734	TotalAssetsEOY
Total Liabilities BOY	173113	TotalLiabilitiesBOY
Total Liabilities EOY	183250	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	65542	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	110484	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	CSIA'S LARGEST EVENT IS CALLED C-LEVEL @ A MILE HIGH, AND IS DESIGNED TO FACILITATE BETTER BUSINESS OPPORTUNITIES BETWEEN CIO'S ACROSS ALL INDUSTRIES WITH TECHNOLOGY COMPANIES AND PROFESSIONALS ACROSS THE STATE. CSIA ORGANIZES THE ENTIRE EVENT, IDENTIFIES KEY CIO'S AND VP'S OF I.T. TO PARTICIPATE, AND THE EVENT ATTRACTED MORE THAN 600 ATTENDEES TO INCREASE UNDERSTANDING TO BETTER FACILITATE BUSINESS IN THE STATE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	CSIA'S GENERAL OPERATIONS AND MEMBERSHIP ACTIVITIES, WHICH INCLUDE INVOLVEMENT FROM EMPLOYEES OF MEMBER COMPANIES, IS OUR SECOND LARGEST INITIATIVE. THE ACTIVITIES ON WHICH MEMBERS PARTICIPATE INCLUDE EVERYTHING FROM ATTENDING PROGRAMS AND WORKSHOPS FOR ENHANCED INFORMATION, TO HELPING THE ORGANIZATION EXECUTE ITS SPECIAL EVENTS AND PROGRAMS. CSIA ALSO WORKED AGAIN IN 2010 TO INCREASE AWARENESSS AND UNDERSTANDING WITH BUSINESS AND LEGISLATIVE LEADERS, AS WELL AS IN THE AREA OF STEM EDUCATION TO INCREASE THE NUMBER OF STUDENTS INTERESTED IN TECHNOLOGY CAREERS. THIS IS AN AREA OF INVESTMENT FOR THE ORGAINZATION, AND THE OBJECTIVE IS TO OFFSET EXPENSES BOTH THROUGH MEMBERSHIP AND SPONSORSHIPS AS WELL AS EVENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	CSIA'S WORKSHOPS, PROGRAMS, ANNUAL AWARDS EVENT (APEX) AND ANNUAL REGIONAL CONFERENCE (DEMOGALA)ALL COMPRISE THE THIRD SIGNIFICANT PROGRAM AREA.	Description

Field	Value	IRS element (for citing)
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	true	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	false	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
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	36	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	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	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KARIN LICHTENSTEIN CPA	NamePerson
Telephone Number	3035924068	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	216 16TH STREET SUITE 850	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KIRBY SLUNAKER
PAST BOARD CHAIR	10.0	X	X	0
ANNETTE QUINTANA
BOARD CHAIR	5.0	X	X	0
KEITH BERETS
SECRETARY	1.0	X	X	0
DARIN KREIMEYER
TREASURER	1.0	X	X	0
BETTY ARKELL
BOARD MEMBER	1.0	X		0
DAYLE ASH
BOARD MEMBER	1.0	X		0
BARBARA BAUER
BOARD MEMBER	1.0	X		0
CODY DANIELS
BOARD MEMBER	1.0	X		0
PETE DIGNAN
BOARD MEMBER	1.0	X		0
CARL FITCH
BOARD MEMBER	1.0	X		0
STEVE FOSTER
BOARD MEMBER	1.0	X		0
ADAM HAYNES
BOARD MEMBER	1.0	X		0
SCOTT JOHNSON
BOARD MEMBER	1.0	X		0
JOHN LEONARD
BOARD MEMBER	1.0	X		0
MICHAEL LOCATIS
BOARD MEMBER	1.0	X		0
SAL MAHBOUBA
BOARD MEMBER	1.0	X		0
NED MINOR
BOARD MEMBER	1.0	X		0
JON NORDMARK
BOARD MEMBER	1.0	X		0
JOHN OECHSLE
BOARD MEMBER	1.0	X		0
NANCY PHILLIPS
BOARD CHAIR ELECT	1.0	X	X	0
MILLARD RIP RIPLEY
BOARD MEMBER	1.0	X		0
KRISTIN RUSSELL
BOARD MEMBER	1.0	X		0
DR RAMAT SHOURESHI
BOARD MEMBER	1.0	X		0
MICHAEL WHITE
BOARD MEMBER	1.0	X		0
VALERIE ALBEROLA
BOARD MEMBER	1.0	X		0
JOE BAJEK
BOARD MEMBER	1.0	X		0
CARRIE BOOK
BOARD MEMBER	1.0	X		0
KIM BROWN
BOARD MEMBER	1.0	X
KRISTI GRANING
BOARD MEMBER	1.0	X		0
CATHERINE MERIGOLD
BOARD MEMBER	1.0	X		0
MICKI NELSON
BOARD MEMBER	1.0	X		0
JOHN RAEDER
BOARD MEMBER	1.0	X		0
BILL SOARDS
BOARD MEMBER	1.0	X		0
ANDREA YOUNG
BOARD MEMBER	1.0	X		0
SCOTT BURT
BOARD MEMBER	1.0	X		0
SU HAWK
PRESIDENT	70.0		X	138372	0	4000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	138372	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4000	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
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SP0NSORSHIPS	900099	336979	336979
OPERATIONAL MEMBERSHIPS	900099	363864	363864
PROGRAM EVENTS	900099	245543	245543

Field	Value	IRS element (for citing)
Total Program Service Revenue	946386	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 Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

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	INDUSTRY REPORT SPONSOR	Description
Business Code	900099	BusinessCode
Total Revenue Column	18941	TotalRevenueColumn
Related Or Exempt Function Income	18941	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	18941	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	965327	TotalRevenueColumn
Related Or Exempt Function Income	965327	RelatedOrExemptFunctionIncome

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	138372	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	295729	Total

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	800	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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28373	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11622	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	3319	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8394	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 (5 entries)

DescriptionDescription	TotalTotal
PROGRAM EVENT EXPENSES	274320
MEDIA RELATIONS	81530
CREDIT CARD FEES	13645
MILEAGE & PARKING	8268
MOVING EXPENSES	7237

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48776	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	920385	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	212004	BOY
EOY	263342	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1264	BOY
EOY	4485	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7879	BOY
EOY	7879	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	32475	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14447	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17508	BOY
EOY	18028	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	238655	BOY
EOY	293734	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1997	BOY
EOY	861	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	171116	BOY
EOY	182389	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	173113	BOY
EOY	183250	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	65542	BOY
EOY	110484	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	65542	BOY
EOY	110484	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	238655	BOY
EOY	293734	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	44942	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Substantially All Dues Nondeduct	true	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32475	OtherCostOrOtherBasis
Depreciation	14447	Depreciation
Book Value	18028	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	18028	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	AIMEE CHARLTON EVENTS COORDINATOR	NamePerson

Field	Value	IRS element (for citing)
Relationship	EMPLOYEE/ BOARD MEMBER	Relationship
Amount Of Transaction	46992	AmountOfTransaction
Description Of Transaction	EMPLOYEE RELATED TO BOARD MEMB	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990, PART I, LINE 1 AND PART III, LINE 1	CSIA'S MISSION IS TO HELP THE TECHNOLOGY INDUSTRY GROW IN COLORADO. HOW WE DELIVER ON THAT OBJECTIVE IS THROUGH A VARIETY OF PROGRAMS, WORKSHOPS AND BUSINESS EVENTS TO PROVIDE INFORMATION, INSIGHT AND BUSINESS CONNECTIONS TO OUR MEMBERS AND BROADER TECHNOLOGY COMMUNITY. CSIA ALSO SERVES AS AN ADVOCATE ON BEHALF OF THE INDUSTRY, WORKING TO ENSURE THE STATE IS AS HEALTHY A BUSINESS ENVIRONMENT AS POSSIBLE FOR TECHNOLOGY COMPANIES AND PROFESSIONALS.
DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS	Form 990, part VI, Question 7a	There are 3 classes of members in CSIA: 1) Corporate Members; 2) Associate Members; and 3) Affiliate members. Corporate members include any business organization located in colorado or with office in colorado, engaged in the computer software industry who develop packaged or custom software, who integrade and implement systems with a large software component, or who provide services via data communications facilities and whose application for membership has been accept by the board of directors. corporate members have voting rights. associate members include any business organization located in colorado or with offices in colorado, engaged in the business of providing significant services to, or partners with, corporate members, and whose application for membership has been accepted by the board and directors. associate members have no voting rights. affiliate members include any other complementary organization who share programs or benefits with CSIA, and whose application for membership has been accepted by the board of directors. affiliate members have no boting rights. corporate members elect the members of the board of directors of CSIA.
PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW FORM 990	FORM 990, PART VI, QUESTION 11A	TAX RETURN SUPPORTING INFORMATION IS PROVIDED TO OUR EXTERNAL TAX PREPARER WHO PREPARES THE FORM 990. THE PREPARED RETURN IS REVIEWED BY THE PRESIDENT OF CSIA AND APPROVED FOR FILING WITH THE SERVICE.
CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES	FORM 990, PART VI, QUESTION 12 & 13	IN 2011 THERE WILL BE A YEARLY BOARD QUESTIONAIRE REQUIREING INFORMATION REGARDING CONFLICTS OF INTEREST AND RELATIONSHIPS THAT DETERMINE INDEPENDENCE.
PROCESS FOR DETERMINING COMENSATION OF CEO	FORM 990, PART VI, QUESTION 15A AND 15B	THE PRESIDENT'S COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD CHAIR AND APPROVED BY MEMBERS/OFFICERS OF THE EXECUTIVE COMMITTEE BASED ON A PERFORMANCE REVIEW, A REVIEW OF THE FINANCIAL CONDITIONS OF THE ORGANIZATION, AND A REVIEW OF THE PREVAILING TRADE ASSOCIATION COMPENSATION PRACTICES.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMT TO GEN PUBLIC	FORM 990, PART VI, QUESTION 19	THE ORGANIZATION DOES NOT MAKE THE DOCUMENTS AVAILABLE TO THE PUBLIC.