2023-06-22T13:38:24-07:00 2022-12-31 472370837 Artesian CPA LLC 6403 S Datura St Littleton CO 80120 990 2022-01-01 841436605 ENVIRONMENTAL LEARNING FOR KIDS ENVI 3032917553 12680 ALBROOK DRIVE DENVER CO 80239 Juan Perez Saez Executive Director 3032917553 2023-06-22 Juan Perez Saez true CRAIG DENLINGER P01063062 3038233220 2023-06-22 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Juan Perez Saez PO BOX 21679 DENVER CO 80221 1177404 false X WWW.ELKKIDS.ORG X 1996 CO ENVIRONMENTAL LEARNING FOR KIDS ("ELK") MISSION IS TO CULTIVATE A PASSION IN SCIENCE, LEADERSHIP AND SERVICE IN A DIVERSE COMMUNITY OF LEARNERS. 19 19 29 32 0 0 1440949 1040072 67305 114440 2392 -207 2372 1508047 1159276 0 0 703400 782729 4500 152817 271245 292353 974645 1079582 533402 79694 4083015 1401977 58188 78687 4024827 1323290 ENVIRONMENTAL LEARNING FOR KIDS ("ELK") MISSION IS TO CULTIVATE A PASSION IN SCIENCE, LEADERSHIP AND SERVICE IN A DIVERSE COMMUNITY OF LEARNERS. false false 713420 0 114440 ELK serves more than 5,000 underserved, under-represented youth (ages 5-25) each year through year-round intensive programs and in-school/after-school programs in Denver, Adams, and Arapahoe Counties. ELK reaches racially and socioeconomically diverse communities in Denver, Aurora, and Commerce City by working directly with local schools, teachers and community groups to provide a wide variety of outreach activities. 45364 0 0 Under a Cooperative Agreement with the City and County of Denver, the Education Center is established and maintained by ELK for the people of the City and County of Denver and for the general public in cooperation with the Denver Parks and Recreation Department. In 2022, 1,751 people of all ages visited and utilized the Education Center. 758784 true true false false false false false false false false true false false false false true true false false false false false false true true false false false false false false false false false false false false false false false false true false false false false false true 15 0 true 29 true false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X Juan Perez Saez 7203854260 12680 ALBROOK DR DENVER CO 80239 JUAN PEREZ SAEZ EXECUTIVE DIRECTOR 40.00 X 109110 0 0 RYAN NICHOLS BOARD CHAIR 4.00 X X 0 0 0 JENNIFER DUNN DIRECTOR 4.00 X 0 0 0 LAURIE TROGE PAST BOARD CHAIR 1.00 X 0 0 0 ROB BAYLESS DIRECTOR 1.00 X 0 0 0 MERCEDES BLEA-DAVIS DIRECTOR 1.00 X 0 0 0 NORRIS W DAVIS III DIRECTOR 1.00 X 0 0 0 MIKAELA GIBSON SECRETARY 1.00 X X 0 0 0 STEPHANIE HENLEY DIRECTOR 1.00 X 0 0 0 NICOLE JACKSON DIRECTOR 1.00 X 0 0 0 PARKER MCMULLEN BUSHMAN DIRECTOR 1.00 X 0 0 0 SAMANTHA PALLADINO DIRECTOR 1.00 X 0 0 0 MELANIE PALMER TREASURER 1.00 X X 0 0 0 JUAN URIAS DIRECTOR 1.00 X 0 0 0 PATRICK WALTON VICE CHAIR 1.00 X X 0 0 0 DR CRISTAL CISNEROS DIRECTOR 1.00 X 0 0 0 KRISTINA LANCE DIRECTOR 1.00 X 0 0 0 KARA MATSUMOTO DIRECTOR 1.00 X 0 0 0 JESSICA OSTERMICK DIRECTOR 1.00 X 0 0 0 109110 0 0 1 false false false 60218 312644 667210 1040072 PROGRAM FEES 999999 114440 0 0 114440 2392 0 0 20500 60218 18128 2372 0 2372 1159276 116832 0 2372 109110 60010 49100 0 589091 453528 29844 105719 32215 23623 3729 4863 52313 38515 5869 7929 24180 0 24180 0 4500 4500 70687 17500 43345 9842 7054 1084 1523 4447 46559 40565 2997 2997 12187 8258 899 3030 PROGRAM AND GENERAL EXPENSES 86868 81701 1702 3465 BUSINESS OPERATING EXPENSES 44818 34000 4793 6025 1079582 758784 167981 152817 1070269 1107594 151683 146388 40658 0 231505 85484 39174 146021 2781231 1974 4083015 1401977 58188 78687 58188 78687 X 3562866 1043283 461961 280007 4024827 1323290 4083015 1401977 X 79694 -2781231 X false true X true false X 0 1283190 1167486 967101 1440949 1156884 6015610 0 0 1283190 1167486 967101 1440949 1156884 6015610 203118 5812492 1016 3433 5740 3175 2392 15756 0 0 6031366 0.96370 0.99790 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 231505 85484 146021 146021 1159276 1159276 1159276 1079582 1079582 1079582 X X X X X false LARGE EVENT 75388 54888 20500 6446 4500 4808 SMALL EVENT 5330 5330 0 866 1074 434 80718 60218 20500 7312 4500 6316 18128 2372 EDUCATION CENTER 2022-06-28 2781231 BOOK VALUE 846000580 CITY AND COUNTY OF DENVER 201 WEST COLFAX AVE DEPT 601 DENVER CO 80202 GOVERNMENT false false false false Part II, Line 2e The Organization executed a Cooperative Agreement with the City and County of Denver in July 2022. Under the terms of the Cooperative Agreement, the Organization transferred the completed building asset with a book value of $2,781,231 to the City and County of Denver. Pt VI, Line 11b THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW. THE COMMITTEE SUBMITS THE 990 IN DRAFT FORM TO THE BOARD OF DIRECTORS FOR REVIEW. THE 990 IS THEN VOTED ON FOR APPROVAL BY THE BOARD PRIOR TO FILING WITH THE IRS. Pt VI, Line 12c EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE ANNUALLY TO ENSURE THE DISCLOSURE OF ANY INTEREST THAT COULD BECOME A CONFLICT. Pt VI, Line 15a COMPENSATION DETERMINATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS MADE THROU GH SALARY COMPARISON DATA PREPARED BY THE COLORADO NONPROFIT ASSOCIATION "COLORADO NONPROF IT SALARY AND BENEFITS SURVEY" WITH DISCUSSION AND DELIBERATION BY THE BOARD OF DIRECTORS. Pt VI, Line 15b COMPENSATION DETERMINATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS MADE THROU GH SALARY COMPARISON DATA PREPARED BY THE COLORADO NONPROFIT ASSOCIATION "COLORADO NONPROF IT SALARY AND BENEFITS SURVEY" WITH DISCUSSION AND DELIBERATION BY THE BOARD OF DIRECTORS. Pt XI The Organization executed a Cooperative Agreement with the City and County of Denver in July 2022. Under the terms of the Cooperative Agreement, the Organization transferred the completed building asset with a book value of $2,781,231 to the City and County of Denver.