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PROVIDE OPPORTUNITIES FOR SOCIAL CONNECTION AMONG NEIGHBORS, INCLUDING SUMMER PICNICS, BOOK AND OTHER INTEREST GROUPS, WALKING GROUPS, SPEAKER SERIES, CULTURAL EVENTS, LUNCHES AND DINNERS, AND HOLIDAY PARTIES. 1156791 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 19 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 7202429032 2755 S LOCUST STREET SUITE 220 DENVER CO 80222 HILARY SIMMONS EXECUTIVE DI 40.00 X 96250 0 4651 JOHN CHASE ESQ CHAIR 1.00 X X 0 0 0 DR PAUL LEON RAMSEY DMIN VICE CHAIR 1.00 X X 0 0 0 KATHRYN STEWART SECRETARY 1.00 X X 0 0 0 MARCY GREENSLIT CMC TREASURER 1.00 X X 0 0 0 BOB BROCKER DIRECTOR 1.00 X 0 0 0 STEPHEN BROWN DIRECTOR 1.00 X 0 0 0 RIO CHACON DIRECTOR 1.00 X 0 0 0 STEVE DAVIS DIRECTOR 1.00 X 0 0 0 JACOB HOFFMAN DIRECTOR 1.00 X 0 0 0 SHANNON LOVE DIRECTOR 1.00 X 0 0 0 STEVE MEDINA MBA DIRECTOR 1.00 X 0 0 0 NATALIE NEATON DIRECTOR 1.00 X 0 0 0 RACHEL WALKER DIRECTOR 1.00 X 0 0 0 96250 4651 false false false 35963 15000 300199 879954 3314 1231116 1108 1108 63479 15000 17798 45681 45681 1277905 46789 100901 87784 10090 3027 659320 573609 65932 19779 20439 17782 2044 613 39009 33937 3901 1171 66383 57753 6638 1992 28287 28287 94886 69240 1873 23773 24045 24045 100036 89958 4689 5389 11200 9160 2040 48913 43043 4891 979 19968 19968 4982 4982 38601 38601 27815 23643 2225 1947 TRAININGS - EQUITY WORK 21700 21700 PROGRAM/EVENT SUPPLIES 16628 16628 BACKGROUND CHECKS 11012 11012 DONOR/VOL APPRECIATION 10362 6735 3627 12357 7211 4784 362 1356844 1156791 137394 62659 107230 41591 200847 190556 144375 152560 13477 2759 238046 81528 169163 156518 128616 109609 763708 653593 9697 14347 17316 101753 70040 128766 84387 X 626020 487818 8922 81388 634942 569206 763708 653593 X -78939 1289 11914 X false true X true false X 507720 946094 1058392 1142527 1231116 4885849 507720 946094 1058392 1142527 1231116 4885849 237251 4648598 20 25 77 388 1108 1618 4887467 0.95110 0.95470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8922 10631 -1459 -250 8922 10631 10631 1.00000 true false 159430 54337 105093 78616 27191 51425 156518 RIGHT-OF-USE ASSET 59461 CASH VALUE OF LIFE INSURANCE 38760 BENEFICIAL INTEREST IN ASSETS 11388 109609 OPERATING LEASE OBLIGATION 60994 FINANCE LEASE OBLIGATION 9046 70040 1292831 1289 13637 14926 1277905 1277905 1370481 13637 13637 1356844 1356844 SCHEDULE D, PAGE 2, PART V, LINE 4 IN 2021, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND WITH THE COMMUNITY FOUNDATION OF NORTHERN COLORADO BY CONTRIBUTING ITS OWN FUNDS AND DONOR RESTRICTED FUNDS INTO THE ENDOWMENT. WHEN THE ASSETS WERE TRANSFERRED, THE ORGANIZATION GRANTED VARIANCE POWER TO THE FOUNDATION. DISTRIBUTIONS WILL BE MADE AT THE DISCRETION OF THE BOARD OF TRUSTEES OF THE FOUNDATION. SPECIAL EVENTS 78479 15000 63479 17798 78479 15000 63479 17798 17798 45681 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS RECEIVE A COPY OF THE IRS FORM 990 VIA EMAIL. THE BOARD CAN SUBMIT COMMENTS OR QUESTIONS BASED ON THEIR REVIEW PRIOR TO THE RETURN FILING DATE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ONGOING PROCESS THAT INCLUDES ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS IDENTIFIED ARE DOCUMENTED IN THE BOARD MINUTES, ALONG WITH THEIR RESOLUTION TO ENSURE COMPLIANCE WITH POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND WRITTEN DOCUMENTATION IS ON FILE WITH THE ORGANIZATION. COMPENSATION FOR OTHER KEY STAFF MEMBERS IS CONSIDERED BY THE BOARD DURING THE ANNUAL BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 IN 2023, IT WAS DETERMINED THAT PRIOR YEAR REVENUE HAD BEEN UNDERSTATED BY 11,914. AN ADJUSTMENT WAS MADE TO MOVE THAT AMOUNT OF EARNED REVENUE FROM 2023 TO 2022. THIS INCREASED BEGINNING NET ASSETS BY 11,914.