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      <Desc>REGION 5 PARENT TECHNICAL ASSISTANCE CENTER - PROVIDES TECHNICAL ASSISTANCE TO 12 FEDERALLY FUNDED NONPROFIT PARENT TRAINING AND INFORMATION CENTERS (PARENT CENTERS) IN A 10 STATE REGION. FOCUS IS TO INCREASE THEIR CAPACITY TO SERVE FAMILIES OF CHILDREN WITH DISABILITIES AND POSITIVELY IMPACT EDUCATIONAL OUTCOMES FOR CHILDREN WITH DISABILITIES THROUGH ON-SITE VISITS; ONE TO ONE CONSULTATIONS WITH DIRECTORS; NEEDS ASSESSMENTS; CUSTOMIZED TECHNICAL ASSISTANCE; CONFERENCES, TELECONFERENCES, AND OTHER GROUP EVENTS FOR LEARNING; AND TRAINING ABOUT CURRENT AND EMERGING TOPICS INCLUDING: NON-PROFIT, GRANT MANAGEMENT AND PROGRAMMATIC ISSUES; USING TECHNOLOGY STRATEGICALLY TO MEET THEIR MISSION; GENERAL AND SPECIAL EDUCATION LAWS/REGULATIONS; EVIDENCE-BASED PRACTICES IN EDUCATION AND EARLY INTERVENTION; INCLUSION AND NATURAL ENVIRONMENTS; TRANSITIONS; OUTREACH TO UNDER-SERVED POPULATIONS; ALTERNATIVE DISPUTE RESOLUTIONS; PARTNERSHIPS WITH STATE POLICY MAKERS &amp; STAKEHOLDERS, ETC.</Desc>
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        <Desc>PARENT TRAINING &amp; INFORMATION CENTER -THE PARENT TRAINING AND INFORMATION PROGRAM HELPS FAMILIES WHO HAVE CHILDREN AGES BIRTH THROUGH 26, WITH ANY DISABILITY, TO PARTICIPATE ACTIVELY IN DECISIONS THAT AFFECT THEIR CHILDREN SO THEY WILL MEET DEVELOPMENTAL, FUNCTIONAL, AND CHALLENGING ACADEMIC ACHIEVEMENT GOALS THAT HAVE BEEN ESTABLISHED FOR ALL CHILDREN. CHILDREN WITH DISABILITIES WILL LEAD PRODUCTIVE, INDEPENDENT ADULT LIVES AND SCHOOLS AND COMMUNITIES WILL BE MORE RESPONSIVE TO THE NEEDS OF CHILDREN WITH DISABILITIES. PEAK'S PTI PROVIDES FAMILIES WITH INCREASED STRATEGIES FOR INDIVIDUALIZED, CONCRETE ACTION STEPS THAT THEIR FAMILY CAN TAKE TO ADDRESS ISSUES THEY ARE FACING AND INCREASED KNOWLEDGE OF RESOURCES, RIGHTS, EVIDENCE BASED PRACTICES, AND THE NEED FOR COLLABORATION AND COMMUNICATION. SERVICES: PEAK'S PARENT ADVISORS PROVIDE ASSISTANCE TO FAMILIES BY PHONE, EMAIL, AND IN-PERSON, IN ENGLISH AND SPANISH, DISCUSSING ISSUES, PROVIDING INFORMATION AND REFERRALS, REVIEWING INDIVIDUALIZED EDUCATION PLANS (IEPS) AND SENDING FOLLOW-UP RESOURCES. PARENT ADVISORS ARE VIEWED AS A LIFELINE FOR FAMILIES WHEN SITUATIONS SEEM OVERWHELMING AND UNMANAGEABLE. PEAK ALSO PROVIDES MORE THAN 50 CONFERENCES AND WORKSHOPS THROUGHOUT THE STATE ANNUALLY IN LOCAL COMMUNITIES, AND VIA WEBINARS, IN BOTH ENGLISH AND IN SPANISH, FOCUSING ON THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) AND INDIVIDUALIZED EDUCATION PROGRAMS (IEPS), ACCESS TO GENERAL EDUCATION CURRICULUM, PROGRESS MONITORING, AND ADVOCACY. PEAK PUBLISHES AN ELECTRONIC BLOG ON IT'S WEBSITE WITH UP-TO-DATE, ACCURATE INFORMATION ON IDEA, ADVOCACY STRATEGIES, DISABILITIES, AND SELF-ADVOCACY. KEY ARTICLES ARE TRANSLATED INTO SPANISH. OTHER KEY SERVICES OF THE PTI PROJECT ARE A STATEWIDE CALENDAR OF PARENT ACTIVITIES, PARENT LIBRARY, PARENT OUTREACH CONNECTORS LOCATED THROUGHOUT THE STATE, AND A PARENT LEADERSHIP COURSE.</Desc>
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        <Desc>OTHER PROGRAM SERVICESCONFERENCE ON INCLUSIVE EDUCATION - EACH YEAR, PEAK HOSTS A CONFERENCE ON INCLUSIVE EDUCATION, WHICH IS A PROCESS OF SCHOOL REFORM THAT CREATES EQUALITY IN ACCESS TO CURRICULUM AND EDUCATIONAL EXPERIENCES, AND INCREASES ACHIEVEMENT FOR ALL STUDENTS, INCLUDING STUDENTS WITH DISABILITIES FOR FAMILY MEMBERS OF STUDENTS WITH DISABILITIES. THE CONFERENCE CREATES AN OPPORTUNITY FOR FAMILIES, GENERAL AND SPECIAL EDUCATION TEACHERS AND ADMINISTRATORS TO COME TOGETHER TO LEARN FROM LEADERS IN THE FIELDS OF EDUCATION AND DISABILITY ADVOCACY. ATTENDEES LEARN WAYS TO INCREASE FAMILY AND SCHOOL COLLABORATION, STRATEGIES FOR USE IN THE CLASSROOM TO EFFECTIVELY SUPPORT CHILDREN'S EDUCATION AND ENHANCE THE LEARNING OF ALL STUDENTS WHICH CAN BE APPLIED IMMEDIATELY, HOW TO BE LEADERS FOR INCLUSIVE SYSTEMS CHANGE EFFORTS IN THEIR DISTRICTS AND SCHOOLS, AND UPDATES ON CURRENT SPECIAL EDUCATION LAWS AND GUIDELINES. DISPUTE RESOLUTION - LEAD A DISPUTE RESOLUTION ADVISORY BOARD AND PROVIDE TRAINING TO FAMILIES AND SPECIAL EDUCATORS IN COLORADO.ASPIRE - PROVIDE SELF-DETERMINATION TRAINING TO YOUTH RECEIVING SSI TO DEVELOP SELF-ADVOCACY SKILLS AND TRAINING TO FAMILIES OF THESE YOUTH TO ASSIST THEIR CHILDREN TO BECOME MORE INDEPENDENT.</Desc>
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        <ManagementAndGeneralAmt>560</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>16154</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7427</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>16763</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2157</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>2916</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>108925</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>3649</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>10248</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>GIFTS &amp; AWARDS</Desc>
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        <ProgramServicesAmt>311</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7013</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSE</Desc>
        <TotalAmt>3056</TotalAmt>
        <ProgramServicesAmt>2797</ProgramServicesAmt>
        <ManagementAndGeneralAmt>259</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>EXHIBIT REGISTRATION FE</Desc>
        <TotalAmt>1388</TotalAmt>
        <ProgramServicesAmt>1388</ProgramServicesAmt>
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        <TotalAmt>32</TotalAmt>
        <ProgramServicesAmt>128259</ProgramServicesAmt>
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        <ProgramServicesAmt>1343193</ProgramServicesAmt>
        <ManagementAndGeneralAmt>78276</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>417998</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>150136</EOYAmt>
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        <EOYAmt>209152</EOYAmt>
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        <EOYAmt>30360</EOYAmt>
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        <EOYAmt>17452</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>21350</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>2785</EOYAmt>
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        <EOYAmt>827883</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>105200</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>607122</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>115561</EOYAmt>
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        <EOYAmt>722683</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>827883</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>79746</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>-40787</DonatedServicesAndUseFcltsAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1102305</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1176786</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1307283</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1339044</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>1102305</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1176786</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1307283</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1339044</CurrentTaxYearAmt>
        <TotalAmt>5892010</TotalAmt>
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      <PublicSupportTotal170Amt>5892010</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>892</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2323</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3090</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10413</CurrentTaxYearAmt>
        <TotalAmt>17578</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>1048358</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99700</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99890</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>0</BookValueAmt>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <DonatedServicesAndUseFcltsAmt>15000</DonatedServicesAndUseFcltsAmt>
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      <RevenueSubtotalAmt>1501215</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1501215</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1477256</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>55787</DonatedServicesUseFcltsAmt>
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      <ExpensesSubtotalAmt>1421469</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1421469</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS APPROVED BY THE ACCOUNTANT, EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL STAFF AND BOARD HAVE COPIES AND SIGN POLICIES ANNUALLY. THIS IS PART OF THE BOARD ORIENTATION PROCESS. BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS, EXEMPT THEMSELVES FROM DISCUSSION. THE EXECUTIVE COMMITTEE AND BOARD ADDRESS POTENTIAL CONFLICTS OF INTEREST AS WARRANTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD SETS THE CEO COMPENSATION LEVEL USING THE COLORADO NONPROFIT ASSOCIATION DATA AS A REFERENCE AND PROCURES AN ASSESSMENT OF COMPENSATION FOR COMPARABLE POSITIONS FROM MOUNTAIN STATES EMPLOYERS COUNCIL. COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. SALARIES AND FTE FOR KEY PERSONNEL ON FEDERAL GRANTS AND COOPERATIVE AGREEMENTS ARE REVIEWED BY THE FEDERAL PROJECT OFFICER, THOUGH NO FORMAL APPROVAL IS REQUIRED. SALARIES ARE DETERMINED ON COMPARABLE POSITIONS USING THE SAME SOURCES LISTED ABOVE, THE NONPROFIT MARKET IN THE APPROPRIATE CITY, AS WELL AS COMPARATIVE SALARIES OF PARALLEL POSITIONS IN OTHER PARENT CENTERS AROUND THE COUNTRY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE AS WELL AS ON WWW.GUIDESTAR.ORG. OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING: PROGRAM SERVICE EXPENSES 55,810. MANAGEMENT AND GENERAL EXPENSES 14,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,776. PROGRAM SUBCONTRACT: PROGRAM SERVICE EXPENSES 149,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,750. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 2,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,844. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 17,324. MANAGEMENT AND GENERAL EXPENSES 22,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,250.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>