2011-11-11T15:29:28-06:00 2010-12-31 ANTON COLLINS MITCHELL LLP 3545 WEST 12TH STREET SUITE 201 GREELEY CO 80634 990 2010-01-01 208575428 NORTHERN COLORADO ACTIVE 20 30 INC NORT 9703521700 3545 W 12TH STREET NO 201 GREELEY CO 80634 PETER MARTIN 9703521700 2011-11-11 1 RANDY WATKINS 9703521700 2010 2016-02-24 21:20:13Z PETER MARTIN 3545 W 12TH STREET SUITE 201 GREELEY CO 80634 295691 0 X WWW.NOCO2030.ORG X 2007 CO FUNDRAISING TO PROVIDE SUPPORT TO ORGANIZATIONS IN THE NORTHERN COLORADO REGION THAT SUPPORT AT-RISK OR DISADVANTAGED CHILDREN. 8 8 0 37 0 0 20231 144006 0 17904 905 89 132045 21855 153181 183854 112000 186150 981 0 0 0 0 0 0 12799 23205 125780 209355 27401 -25501 166068 200087 103500 164000 62568 36087 PROVIDING YOUNG ADULTS WITH AN OPPORTUNITY FOR PERSONAL GROWTH, FRIENDSHIPS AND LEADERSHIP DEVELOPMENT WHILE IMPROVING THE QUALITY OF LIFE FOR THE SPECIAL NEEDS CHILDREN IN OUR COMMUNITY. 0 0 186150 186150 17904 FUNDRAISING EVENTS TO PROVIDE SUPPORT TO ORGANIZATIONS IN THE NORTHERN COLORADO REGION THAT SUPPORT AT-RISK OR DISADVANTAGEDCHILDREN. 186150 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X RANDY WATKINS 9703521700 3545 W 12TH STREET 201 GREELEY CO 80634 X JASON ELLS 4.00 X X 0 0 0 PETER MARTIN 4.00 X X 0 0 0 JIM SAMPSON 4.00 X X 0 0 0 RANDY WATKINS 4.00 X X 0 0 0 SHANE BROWN 2.00 X 0 0 0 AARON EIDE 2.00 X 0 0 0 STEVE EWING 2.00 X 0 0 0 BILLY CAMPBELL 2.00 X 0 0 0 0 0 0 0 0 0 0 0 128628 15378 144006 CLUB MEMBERSHIP DUES 900099 16697 16697 1207 1207 17904 89 89 133692 128628 111837 21855 21855 183854 17904 0 21944 186150 186150 10 10 3771 3771 3712 3712 30 30 147 147 6322 6322 1662 1662 MEMBERSHIP DUES 4043 4043 BAD DEBT 2348 2348 BANK SERVICE CHARGES 888 888 272 272 209355 186150 23205 0 139698 177196 26370 19453 0 3438 166068 200087 103500 159000 5000 103500 164000 X 62568 36087 62568 36087 166068 200087 X -25501 -980 X 0 0 0 X 20231 144006 164237 28 17904 17932 259641 133692 393333 279900 295602 575502 0 42500 10378 52878 42500 10378 52878 522624 905 89 994 905 89 994 280805 295691 576496 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DOWN AND DERBY PARTY 33120 13003 20117 7597 10397 500 11068 SUITCASE PARTY 200195 86620 113575 36858 5065 6000 31076 1 29005 29005 460 273 0 2543 262320 128628 133692 44915 15735 6500 44687 111837 21855 1 PARTNERS MENTORING YOUTH 530 S COLLEGE AVENUE 1 FORT COLLINS CO 80524 742486211 501(C)(3) 20000 GENERAL PROGRAM SUPPORT COLORADO ROCKIES CHARITY FUND 2001 BLAKE STREET DENVER CO 80205 841178557 501(C)(3) 142000 GENERAL PROGRAM SUPPORT 2 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE UNRESTRICTED. OTHER INFORMATION: PART IV: THE ORGANIZATION HAS A FORMAL CHARITY REVIEW COMMITTEE THAT RECOMMENDS FUNDING TO THE BOARD, WHO ULTIMATELY MAKES THE FINAL DECISION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VARIOUS CATEGORIES OF MEMBERS WHO ARE OUTSIDE THE GOVERNING BODY. THE VARIOUS TYPES OF MEMBERS ARE AS FOLLOWS: VOTING ACTIVE MEMBERS, NON-VOTING ACTIVE MEMBERS, PROVISIONAL MEMBERS, HONORARY MEMBERS, AND PAST ACTIVE MEMBERS. THE VOTING ACTIVE MEMBERS HAVE VOTING RIGHTS WHICH INCLUDE VOTING ON ANY MATTER PRESENTED TO THE MEMBERSHIP FOR APPROVAL/DISAPPROVAL. THEY ALSO MAY PARTICIPATE OR SUBMIT FOR ELECTION TO THE BOARD OF DIRECTORS, BE APPOINTED TO SERVE ON ANY COMMITTEE OR OFFICE. THE OTHER TYPES OF MEMBERS DO NOT HAVE ANY VOTING RIGHTS BUT ARE ALLOWED TO PARTIPATE IN CLUB ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING ACTIVE MEMBERS HAVE THE RIGHT TO VOTE ON ALL MATTERS PRESENTED TO THE MEMBERSHIP FOR APPROVAL/DISAPPROVAL. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE WILL MEET ON NOVEMBER 8, 2011 TO REVIEW AND APPROVE THE 990, AND IT WILL THEN BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -980.