2024-08-02T12:20:27-04:00 2023-09-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-10-01 611458290 TENNYSON CENTER FOR CHILDREN AT COLORADO CHRISTIAN HOME TENN 3034332541 2950 TENNYSON STREET DENVER CO 80212 MELINDA WATROUS PRESIDENT & CEO 3034332541 2024-08-02 true true TIFFANY KNIGHT P01725779 3035345953 2024-08-02 2022 2024-08-08 14:25:15Z TENNYSON CENTER FOR CHILDREN MELINDA WATROUS 2950 TENNYSON STREET DENVER CO 80212 12963769 false X WWW.TENNYSONCENTER.ORG X 2003 CO TCC WORKS WITH EVERY CHILD AND FAMILY IMPACTED BY TRAUMA TO REALIZE THEIR INFINITE POSSIBILITIES. 19 19 158 150 0 6037616 6581954 5321485 5496876 201523 440608 208198 119560 11768822 12638998 120595 0 0 7923850 7339942 72000 78000 1111812 2619211 3369529 10735656 10787471 1033166 1851527 16755505 18879806 643720 799648 16111785 18080158 X TENNYSON CENTER FOR CHILDREN (TCC) IS DEDICATED TO HELPING CHILDREN WHO HAVE EXPERIENCED SEVERE ABUSE, NEGLECT, AND/OR TRAUMA SO THEY CAN BRAVELY, AND SAFELY, CHANGE THEIR LIFE'S STORY. TCC'S TRAINED PROFESSIONALS EMPOWER CHILDREN AND FAMILIES BY PROVIDING A CHILD-CENTERED, CUSTOMIZED APPROACH TO HEALING THROUGH OUR COMMUNITY-BASED AND DAY TREATMENT SCHOOL PROGRAMS. THE PRIMARY GOAL OF ALL TCC PROGRAMS IS TO REINTEGRATE CHILDREN BACK INTO SAFE FAMILIES, SUPPORTIVE SCHOOLS, AND VIBRANT COMMUNITIES. false false 4659862 3403404 EDUCATION AND DAY TREATMENT- TENNYSON CENTER FOR CHILDREN'S DAY TREATMENT PROGRAM SERVES CHILDREN WHO LIVE AT HOME BUT MAY NEED MORE INDIVIDUALIZED SCHOOLING AS THEY RECOVER FROM ABUSE OR NEGLECT, OR THEY MAY HAVE MENTAL HEALTH OR DEVELOPMENTAL ISSUES. TCC OPERATES A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IS APPROVED BY THE COLORADO DEPARTMENT OF EDUCATION AND ACCREDITED BY ADVANCED, AN ACCREDITATION THAT PROMOTES THE LEARNING, GROWTH, AND DEVELOPMENT OF CHILDREN. 2956764 2093472 COMMUNITY BASED FAMILY SERVICES- TENNYSON CENTER FOR CHILDREN'S COMMUNITY BASED SERVICES (CBS) ARE INTENSIVE IN-HOME PROGRAMS PROVIDING THERAPEUTIC SERVICES IN THE CHILD'S HOME AND COMMUNITY BETWEEN ONE AND TEN HOURS PER WEEK. THIS PROGRAM SERVES THE ENTIRE FAMILY AND FOCUSES ON EMOTIONAL AND BEHAVIORAL CHALLENGES, MENTAL HEALTH CONCERNS, CASE MANAGEMENT, FAMILY PRESERVATION, REUNIFICATION, AND PREVENTING OUT-OF-HOME PLACEMENTS. TCC'S CBS TEAM ALSO OFFERS BILINGUAL, CULTURALLY- RELEVANT SERVICES TO SPANISH-SPEAKING FAMILIES. 7616626 true true false true false false false false false true true false false true true false true false false false false false false true true false false false false true false false false false false false false false true false false false true false false false false true 35 0 true 158 true false false false false false true true false false false false false false X 19 19 true false true false false false false true true false false true true true true true true true true false X X X MELINDA WATROUS 3034332541 2950 TENNYSON STREET DENVER CO 80212 MELINDA WATROUS PRESIDENT & 40.00 X 202341 0 16232 KARI CHAPMAN CFO (THRU 3/ 40.00 X 144784 0 14932 MERIDITH SHUMAN CCP 40.00 X 115744 0 20380 STEPHANIE HEARN CMDO 40.00 X 68759 0 5066 FANNY TELLEZ CHRO 40.00 X 54231 0 1400 UZO AKOTAOBI BOARD MEMBER 1.00 X 0 0 0 JUSTIN APT FINANCE CHAI 1.00 X X 0 0 0 MATTHEW BALDNER BOARD MEMBER 1.00 X 0 0 0 AUDREY BARRIOS DEVELOPMENT 1.00 X 0 0 0 REGGIE CHAPMAN BOARD MEMBER 1.00 X 0 0 0 SUSAN DRAKE BOARD MEMBER 1.00 X 0 0 0 REBECCA FRANCISCUS BOARD MEMBER 1.00 X 0 0 0 MATT GARTH BOARD MEMBER 1.00 X 0 0 0 MICHELLE HANA MEMBER (THRU 1.00 X 0 0 0 NATALIE HOPPER BOARD MEMBER 1.00 X 0 0 0 LEIF HOUKOM BOARD MEMBER 1.00 X 0 0 0 BECCA KUUSINEN VICE CHAIR 1.00 X X 0 0 0 LAURA LOVE CO CHAIR 1.00 X X 0 0 0 BRENDAN MCGUIRE BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA MCDERMOTT CO CHAIR 1.00 X X 0 0 0 LINDSAY PIEPGRAS BOARD MEMBER 1.00 X 0 0 0 MATTHEW PROPST BOARD MEMBER 1.00 X 0 0 0 DOUG REEB BOARD MEMBER 1.00 X 0 0 0 CAMERON RICHARDS BOARD CHAIR 1.00 X X 0 0 0 KRYSTAL ROBLES EX-OFFICIO 1.00 X 0 0 0 585859 58010 3 false true false 26025 243242 2197890 4114797 204887 6581954 EDUCATION AND DAY TREATMENT 624110 3403404 3403404 COMMUNITY-BASED 611600 2093472 2093472 5496876 283037 283037 157571 157571 157571 157571 324771 243242 324771 OTHER INCOME 900099 119560 119560 119560 12638998 5496876 560168 644039 129942 354324 159773 5697190 5005907 355927 335356 57952 44644 8408 4900 481423 390260 63458 27705 459338 364708 59585 35045 52011 52011 78000 78000 24664 24664 490643 260279 133901 96463 51466 1176 215 50075 474217 276511 120391 77315 384037 361518 15211 7308 62036 57818 2133 2085 388671 266800 114977 6894 241506 229921 7899 3686 COVID RELIEF PROGRAMS 436100 436100 BAD DEBT 206114 183634 22480 IN-KIND GOODS 176285 176285 STAFF RECRUITING/DEVELOPM 175870 86928 83726 5216 205909 140214 42469 23226 10787471 7616626 2059033 1111812 2653534 4945868 48151 30000 950961 425269 531607 515666 297553 186214 9052770 2610733 6299562 6442037 2843771 3056717 3130366 3278035 16755505 18879806 511060 536895 132660 262753 643720 799648 X 9466387 11534642 6645398 6545516 16111785 18080158 16755505 18879806 X 1851527 73415 43431 X X false true X true false X 5128837 4784625 6760470 6037616 6581954 29293502 5128837 4784625 6760470 6037616 6581954 29293502 29293502 147633 127058 87088 188730 283037 833546 42158 85768 83298 208198 119560 538982 30666030 35682254 0.95520 0.94270 X PART II, LINE 10 OTHER INCOME 538,982 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10787471 10787471 689374 172344 817187 717453 686783 689374 2910797 4366196 139200 69750 208950 204297 179363 171696 172344 727700 1091550 139200 69750 208950 3265760 380869 130649 24664 3491316 3991543 48750 -616190 132856 25487 3265760 3575500 569398 127481 25874 3991543 3484177 242020 126762 23935 3575500 3503156 7026 120831 120305 26531 3484177 0.88070 0.11930 false false 3400000 3400000 4123621 2070835 2052786 57395 57395 1471754 482503 989251 6442037 CHARITABLE LEAD TRUST RCVB 1100512 CHARITABLE REMAINDER TRUST RCVB 1083251 INTEREST IN PERPETUAL TRUST 710325 OPERATING LEASE RIGHT OF USE ASSET 262753 RESTRICTED CASH UNEMPLOYMENT CLAIMS 121194 3278035 OPERATING LEASE LIABILITY 262753 262753 12748413 73415 17233 43431 134079 12614334 24664 24664 12638998 10780040 17233 17233 10762807 24664 24664 10787471 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF TCC'S ENDOWMENT FUND IS TO PROVIDE A PERMANENT SOURCE OF INCOME FOR USE IN ACHIEVING THE ORGANIZATION'S MISSION, WITH THE PRINCIPAL KEPT INTACT IN PERPETUITY AND INVESTED TO OBTAIN A PRUDENT RETURN AS INCOME. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF PERPETUAL TRUSTS 12,386 CHANGE IN VALUE OF TRUSTS RECEIVABLE 31,045 X X X X X X X true TERRAPIN RESOURCE DEVELOPMENT INC PO BOX 1107 GOLDEN CO 80402 GRANTS false 1494359 78000 1416359 1494359 78000 1416359 CO Q&BREW 264032 51283 212749 42292 16343 45797 108317 FORE 201694 120462 81232 80047 63 1122 1 102287 71497 30790 24014 4713 2063 568013 243242 324771 146353 21119 45797 111502 324771 CO SCHEDULE G, PART IV SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: TERRAPIN RESOURCE DEVELOPMENT, INC. (I) ADDRESS OF FUNDRAISER: PO BOX 1107, GOLDEN, CO 80402 X X X false false false false false false false false false MELINDA WATROUS PRESIDENT & CEO 202341 8000 8232 218573 KARI CHAPMAN CFO (THRU 3/23) 144784 5800 9132 159716 X 6 28602 MARKET VALUE X GOODS 185 176285 MARKET VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES A BROKER TO SELL DONATED SECURITIES. FORM 990, PAGE 1, ITEM C TENNYSON CENTER FOR CHILDREN FORM 990 - ORGANIZATION'S MISSION TENNYSON CENTER FOR CHILDREN (TCC) IS DEDICATED TO HELPING CHILDREN WHO HAVE EXPERIENCED SEVERE ABUSE, NEGLECT, AND/OR TRAUMA SO THEY CAN BRAVELY, AND SAFELY, CHANGE THEIR LIFE'S STORY. TCC'S TRAINED PROFESSIONALS EMPOWER CHILDREN AND FAMILIES BY PROVIDING A CHILD-CENTERED, CUSTOMIZED APPROACH TO HEALING THROUGH OUR COMMUNITY-BASED AND DAY TREATMENT SCHOOL PROGRAMS. THE PRIMARY GOAL OF ALL TCC PROGRAMS IS TO REINTEGRATE CHILDREN BACK INTO SAFE FAMILIES, SUPPORTIVE SCHOOLS, AND VIBRANT COMMUNITIES. FORM 990, PAGE 6, PART VI, LINE 2 ANB BANK ANB BANK BOARD MEMBER BOARD MEMBER REGIONAL PRESIDENT AND SVP FORM 990, PAGE 6, PART VI, LINE 4 DURING FY23, BYLAW LANGUAGE WAS UPDATED TO INCLUDE EMERITUS MEMBER DUTIES AND POWERS AND THE COUNCIL FOR CHILDREN ARTICLE WAS REMOVED. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS EMAILED TO TCC'S FULL BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND AT A MINIMUM UPDATES THEIR CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. ANY DISCLOSED CONFLICTS ARE DISCUSSED AND AGREED UPON BY THE REMAINING BOARD MEMBERS ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A TO DETERMINE CEO/PRESIDENT COMPENSATION, SALARY SURVEYS ARE REVIEWED AND RESULTS ARE SHARED WITH THE CHAIRMAN OF TCC'S BOARD OF DIRECTORS. IN CONSULTATION WITH THE COMPENSATION COMMITTEE OF TCC'S BOARD OF DIRECTORS, THE BOARD CHAIR APPROVES THE CEO/PRESIDENT SALARY RANGE. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE SALARY RANGES ARE DETERMINED AFTER REVIEWING SALARY SURVEY INFORMATION AND CONSULTATION. THE CEO/PRESIDENT SETS ALL OTHER OFFICERS' COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, SIGNED CONFLICT OF INTEREST STATEMENTS, FORM 990 FILINGS, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF PERPETUAL TRUSTS 12,386 CHANGE IN VALUE OF TRUSTS RECEIVABLE 31,045 TOTAL 43,431 FORM 990, PART XII LINE 2C: THERE WERE NO CHANGES TO THE ORGANIZATION'S AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. TENNYSON PROPERTY HOLDINGS LLC 2950 TENNYSON STREET DENVER CO 80212 611458290 SEE P.VII CO TENNYSON SCHEDULE R SCHEDULE R, PART I, DESCRIPTION OF PRIMARY ACTIVITY: TENNYSON PROPERTY HOLDINGS, LLC: TO HOLD DONATED PROPERTY.