2025-10-31T12:26:05-04:00 2024-12-31 300852000 TAX TIME CPAS 165 CAPRICE COURT Castle Rock CO 80109 990 2024-01-01 742565416 COLORADO PERSONALIZED EDUCATION % ELIZABETH KORINEK COLO 3035773232 720 S COLORADO BLVD STE 1100N DENVER CO 80246 ELIZABETH KORINEK CEO 3035773232 2025-10-05 true true MICHAEL HURDLE P00999275 7208286218 2025-10-31 2024 2025-03-06 01:10:19Z PROGRAM FOR PHYSICIANS 3017119 false X WWW.CPEPDOC.ORG X 1990 CO TO PROMOTE CLINICAL EXCELLENCE, ETHICAL CARE, AND PATIENT SAFETY BY ENHANCING THE COMPETENCE AND PROFESSIONALISM OF HEALTHCARE PROFESSIONALS. 14 14 16 14 0 0 222700 186500 2612471 2799016 3315 22003 10232 9600 2848718 3017119 0 0 1586293 1629151 0 63209 1372290 1435875 2958583 3065026 -109865 -47907 2543509 2422123 956772 798130 1586737 1623993 TO PROMOTE CLINICAL EXCELLENCE, ETHICAL CARE, AND PATIENT SAFETY BY ENHANCING THE COMPETENCE AND PROFESSIONALISM OF HEALTHCARE PROFESSIONALS. false false 1557145 1720851 EDUCATION: PERSONALIZED EDUCATION FOR HEALTHCARE PROFESSIONALS TO ADDRESS EDUCATION NEEDS IDENTIFIED DURING THE EVALUATION PROCESS. SEMINARS: MEDICAL EDUCATION SEMINARS ADDRESSING PROFESSIONAL BOUNDARIES AND ETHICS, MEDICAL RECORD KEEPING, COMMUNICATION AND PRESCRIBING. 959865 1078165 ASSESSMENT, RE-ENTRY, RE-ELIGIBILITY, AND MONITORING: EVALUATIONS AND PRACTICE MONITORING FOR HEALTHCARE PROFESSIONALS IDENTIFIED BY THE QUALITY REVIEW PROCESS AS HAVE SPECIFIC PRACTICE CONCERNS OR QUESTIONS, OR WHO ARE RETURNING TO CLINICAL PRACTICE AFTER A VOLUNTARY ABSENCE, OR WHO ARE SEEKING TO RETAIN THEIR BOARD ELIGIBLE STATUS WITH SPECIFIC MEMBER BOARDS OF A NATIONAL CREDENTIALING ORGANIZATION 2517010 true true false false false false false false false true true false false true true true true false false false false false 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 true 193 0 true 16 true false false false false false false false false false false X 14 14 false false false false false false false true true false true true true true true true true true true false false X X ELIZABETH KORINEK 3035773232 720 S COLORADO BLVD Ste 1100N DENVER CO 80246 ELIZABETH GRACE MEDICAL DIRECTOR 40.00 0.00 X 200112 0 33921 ELIZABETH KORINEK CEO 40.00 0.00 X 223088 0 10108 ALISA JOHNSON DIRECTOR PROGRAMS 40.00 0.00 X 135354 0 23672 WILLIAM ONEILL DIRECTOR OUTREACH 40.00 0.00 X 117899 0 5021 CHRISTOPHER AWTREY BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN DIAZ BOARD MEMBER 1.00 0.00 X 0 0 0 DIANA BREYER BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN DAVIDSON BOARD MEMBER 1.00 0.00 X 0 0 0 CARMELO HERNANDEZ BOARD MEMBER 1.00 0.00 X 0 0 0 RUSSELL HOWERTON BOARD MEMBER 1.00 0.00 X 0 0 0 LISA KETTERING BOARD MEMBER 1.00 0.00 X 0 0 0 JENIFER RODGERS BOARD MEMBER 1.00 0.00 X 0 0 0 PHILIP STAHEL BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW WEINFELD BOARD MEMBER 0.00 0.00 X 0 0 0 SHAUNA GULLEY PRESIDENT 1.50 0.00 X 0 0 0 ALEXIS ANGELL PRESIDENT ELECT 1.50 0.00 X 0 0 0 SHAWN DUFFORD IMMEDIATE PAST PRESIDENT 1.50 0.00 X 0 0 0 SEAN GELSEY TREASURER 1.50 0.00 X 0 0 0 676453 0 72722 4 false true false 186500 186500 PROGRAM SERVICES 900099 2799016 2799016 2799016 22003 22003 0 MISCELLANEOUS 900099 9600 9600 9600 3017119 2808616 0 22003 X 776718 614698 146029 15991 785653 621769 147709 16175 66780 54462 12318 28724 26966 1758 37802 1254 36548 851959 792648 29311 30000 51575 42228 9347 75456 62819 12637 99600 81228 18372 32102 1333 30769 19297 4275 15022 89108 72672 16436 MERCHANT SERVICE FEES 75610 74128 670 812 POSTAGE AND DELIVERY 20248 18362 1886 COLORADO FEE SUPPORT 22985 22985 MISCELLANEOUS 3000 3000 28409 22183 5995 231 3065026 2517010 484807 63209 1024771 889875 5019 5060 15500 3375 16700 49295 40890 41558 170588 164817 8499 5771 1432130 1427189 2543509 2422123 183165 202453 467331 383207 306276 212470 956772 798130 X 1586737 1623993 1586737 1623993 2543509 2422123 -47907 85163 0 X false true X true false X 473200 270710 162700 222700 186500 1315810 3065351 3207587 2867935 2612471 2799016 14552360 3538551 3478297 3030635 2835171 2985516 15868170 0 0 0 0 0 0 15868170 3122 1796 1130 3315 22003 31366 3122 1796 1130 3315 22003 31366 7728 11804 14860 6917 9600 50909 3549401 3491897 3046625 2845403 3017119 15950445 0.99480 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1103884 85163 1189047 979781 124103 1103884 1095939 -116158 979781 553105 450000 92834 1095939 492507 60598 553105 1.00000 true false 170588 164817 5771 5771 BENEFICIAL INTEREST HELD BY OTHERS 1189046 DEPOSITS 29080 ROU ASSET 209063 1427189 SHORT TERM LEASE LIABILITY 97922 LONG TERM LEASE LIABILITY 114548 212470 X 3102282 85163 85163 3017119 9600 9600 3026719 3065026 3065026 9600 9600 3074626 Part V, Line 4-Intended uses of endowment funds TO PROVIDE FINANCIAL RESERVES TO SUPPORT THE ORGANIZATION SHOULD THERE BE AN UNANTICIPATED BUSINESS DOWNTURN OR OTHER FINANCIAL NEED. Part XI, Line 4b-Other revenue not included on Sch D but on 990 INTEREST INCOME RECLASSED TO REVENUE FROM NEGATIVE EXPENSES Part XII, Line 4b-Other expenses not included on Sch D but on 990 INTEREST INCOME RECLASSED TO REVENUE FROM NEGATIVE EXPENSES. Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX AND EXCISE TAXES AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED STATE CODES. DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION DID NOT IDENTIFY ANY MATTERS THAT COULD IMPACT ITS EXEMPT STATUS. DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X false false false false false false false false false ELIZABETH KORINEK CEO 197488 25000 600 8380 1728 233196 ELIZABETH GRACE MEDICAL DIRECTOR 177851 19000 3261 8314 25607 234033 ALISA JOHNSON DIRECTOR PROGRAMS 127019 7500 835 5678 17994 159026 Form 990 governing body review Part VI line 11 THE ORGANIZATIONS FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANT, WHICH IS THEN PROVIDED TO THE CEO FOR REVIEW. UPON COMPLETION OF THAT REVIEW, THE DRAFT FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW AND APPROVAL. THE 990 IS THEN DISTRIBUTED TO THE FINANCE COMMITTEE AND BOARD FOR REVIEW. Conflict of interest policy compliance Part VI line 12c ALL STAFF AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY DISCLOSED CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. CEO executive director top management comp Part VI line 15a THE PRESIDENT OF THE BOARD OF DIRECTORS CONDUCTS THE ANNUAL REVIEW OF THE CEO. THE EXECUTIVE COMMITTEE GATHERS INFORMATION FROM APPROPRIATE RESOURCES, DETERMINES COMPENSATION AND MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD MEETS TO REVIEW THE COMPENSATION AND APPROVE. THE CEO EVALUATES AND DETERMINES COMPENSATION FOR ALL OTHER STAFF. Form 990 availability to public Part VI line 18 THE ORGANIZATIONS INFORMATION RETURN IS AVAILABLE UPON REQUEST ADN VIA PUBLIC WEBSITE, WWW.GUIDESTAR.ORG Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g CONSULTING: PROGRAM SERVICE EXPENSES 792,648 MANAGEMENT AND GENERAL EXPENSES 29,311 FUNDRAINSING EXPENSES 30,000