Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
BOULDER PRIDE
Employer identification number
84-1467134
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here........................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f))
.........
14
15
Public support percentage for 2011 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2012.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2011.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2011.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
127,844
134,228
191,190
169,114
167,754
790,130
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
23,941
23,649
25,531
14,073
29,188
116,382
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
151,785
157,877
216,721
183,187
196,942
906,512
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
20,978
38,985
70,442
65,995
16,000
212,400
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
20,978
38,985
70,442
65,995
16,000
212,400
8
Public support (Subtract line 7c from line 6.)
694,112
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
9
Amounts from line 6...
151,785
157,877
216,721
183,187
196,942
906,512
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
140
42
53
44
34
313
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
140
42
53
44
34
313
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
254
254
13
Total support. (Add lines 9, 10c, 11, and 12.)..
151,925
157,919
216,774
183,231
197,230
907,079
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f))
.........
15
76.520 %
16
Public support percentage from 2011 Schedule A, Part III, line 15
...............
16
73.630 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f))
......
17
0 %
18
Investment income percentage from 2011 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2012.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2011.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information.
Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2012
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
BOULDER PRIDE
Employer identification number
84-1467134
Identifier
Return Reference
Explanation
OTHER REVENUE
FORM 990-EZ, PART I, LINE 8
MISC 254 TOTAL 254
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
EXPENSES ADVERTISING 507 OFFICE EXPENSE 5,332 INTERNET SERVICE & TELEPHONE 3,911 TRAVEL 1,874 INSURANCE 4,145 REIMBURSE MILAGE & PARK 1,187 VOLUNTEER APPRECIATION 191 LICENSES & PERMITS 85 AWARDS & RECOGNITION 381 TRAINING 30 DUES & SUBSCRIPTIONS 664 BANK CHARGES 458 EQUIP RENTAL 11 EVENT EXPENSES 34,423 NON-INVESTMENT DEPRECIATION 1,549 TOTAL 54,748
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
7,740 7,740 LESS ACCUMULATED DEPRECIATION 2,193 3,741 TOTAL 5,547 3,999
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,342 2,758
FIRST ACCOMPLISHMENT
FORM 990-EZ, PART III, LINE 28
PRIDEFEST IS A MULTI-DAY CELEBRATION OF THE LGBTQ COMMUNITY, CONCLUDING WITH A SUNDAY DAY-LONG "PARK PARTY" IN ONE OF BOULDER'S CENTRAL PARKS. EVENTS LEADING UP TO THE PARK PARTY HAVE INCLUDED FILM FESTIVALS, POT LUCK DINNERS AND OTHER SOCIAL AND/OR CELEBRATORY GATHERINGS. THE CONCLUDING EVENT, WITH VENDORS, NON-PROFIT SERVICE ORGANIZATIONS, ENTERTAINERS AND FAMILY EVENTS, IS FREE AND OPEN TO THE COLORADO FRONT RANGE LGBTQ COMMUNITIES AND THE COMMUNITIES-AT-LARGE. PRIDEFEST ATTENDANCE IN 2012, INCLUDING THE EVENTS THAT SPANNED THE CITY-RECOGNIZED "PRIDEFEST DAYS" WEEKEND, WAS ESTIMATED AT OVER 3,000 PEOPLE.
SECOND ACCOMPLISHMENT
FORM 990-EZ, PART III, LINE 29
THE IMPLEMENTATION OF OUT BOULDER'S "PUBLIC EDUCATION" MISSION STATEMENT IS THROUGH A VARIETY OF PUBLIC EDUCATION ACTIVITIES, EVENTS AND PROGRAMS, INCLUDING ISSUE ADVOCACY, ALLY INITIATIVES, COMMUNICATIONS (INCLUDING THE ELECTRONIC NEWSLETTER), EXTERNAL COMMUNITY RELATIONSHIPS, PUBLIC EVENTS, OUTREACH, TRANSGENDER AWARENESS AND THE SIGNATURE SPEAKINGOUT PROGRAM. EXAMPLES OF PUBLIC EDUCATION START WITH THE ON-GOING SPEAKINGOUT PROGRAM THAT, IN 2012, REACHED APPROXIMATELY 1,950 PEOPLE THROUGH PANELS AND COMMUNITY TRAININGS. THE READING OF THE PLAY 8, HELD IN DECEMBER OF 2012, WAS HELD TO A SOLD OUT AUDIENCE OF LGBTQ AND ALLIED PEOPLE AND HIGHLIGHTED THE CHALLENGES OF THE ANTI-MARRIAGE EQUALITY MOVEMENT AND HOW IT AFFECTS THE LGBT COMMUNITY. OUR TRANSGENDER AWARENESS WEEK INCLUDED TEN EVENTS THAT DREW APPROXIMATELY 400 PEOPLE. OUR ALLY INITIATIVES HAS OPENED NEW AVENUES FOR OUT BOULDER TO BE OF SERVICE TO OUR COMMUNITY AND SPONSORED A PANEL AT BOULDER HIGH SCHOOL FOR 200 PEOPLE.
THIRD ACCOMPLISHMENT
FORM 990-EZ, PART III, LINE 30
BOLD, BASED ON THE "BEST PRACTICES" RESILIENCY MODEL, THE GOAL OF OUT'S YOUTH PROGRAM IS TO HELP YOUTH THRIVE AND FLOURISH IN THEIR PERSONAL LIVES AND IN THE BROADER COMMUNITY, NOW AND IN THE FUTURE. OUT ACCOMPLISHES THIS BY OFFERING OPPORTUNITIES FOR LEADERSHIP, VOLUNTEER OPPORTUNITIES, SOCIAL EVENTS, AND IN-DEPTH SPECIAL PROJECTS. THE GOAL OF THE DIRECTORS' JOURNEY, A YOUTH FILM-MAKING PROJECT, IS TO PROVIDE POSITIVE OPPORTUNITIES FOR LGBT AND ALLIED YOUTH TO GROW ON MANY LEVELS INCLUDING IMPROVED COMMUNITY CONNECTEDNESS WITH OTHER LGBT AND ALLIED YOUTH, ACQUIRING PROFESSIONAL SKILLS, IMPROVED SELF-ESTEEM AND CONFIDENCE, INTERPERSONAL/INTRAPERSONAL SKILLS, COMMUNICATION AND PRESENTATION SKILLS. IN 2012, BOLD SAW A CONSISTENT NUMBER OF YOUTH PARTICIPANTS (AVERAGING 37 PER MONTH) IN ALL OF ITS ACTIVITIES THROUGHOUT THE YEAR, FROM THE ANNUAL FILM PROJECT TO THE NEWLY IMPLEMENTED IN 2011 ZINE PROJECT. BOLD SERVED 452 YOUTH IN 2012.
ALL OTHER ACCOMPLISHMENT
FORM 990-EZ, PART III, LINE 31
OTHER PROGRAM SERVICES INCLUDE MAINTENANCE OF A COMMUNITY CENTER (THE PRIDE HOUSE), DANCES, POOL PARTIES, FAMILY PARTIES IN THE PARKS, AN ANNUAL GARDEN PARTY AND AN ANNUAL WINE TASTING, HEALTH AND WELLNESS EDUCATION, ENGAGEMENTS WITH OTHER DISADVANTAGED COMMUNITIES, WEB SITE MAINTENANCE, VOLUNTEER RECOGNITION AS WELL AS GENERAL ADMINISTRATION, STAFF TRAINING AND MANAGEMENT AND VOLUNTEER TRAINING AND RECOGNITION. CENTRAL IS THE MAINTENANCE OF THE PRIDE HOUSE, A SMALL HOUSE IN CENTRAL BOULDER THAT IS LEASED AS OFFICE AND ADMINISTRATIVE SPACE, YET SERVES AS A SAFE AND FREE MEETING PLACE FOR ALL LGBTQ SUPPORT GROUPS, TEEN MEETINGS, EVENTS PLANNING MEETINGS, SOCIAL GATHERINGS AND, ON ITS WALL, SURFACES ON WHICH ART CAN BE SHOWN.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.