Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | Farrells & Associates, LLC has been contracted as a management company to oversee the executive director and management function for the organization. Executive director, Jeffrey Farrells, is the principal owner of Farrells & Associates. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The board of directors policy is to review annual federal income tax returns in detail at a regular board meeting and to authorize signature and filing of the return once approved. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The board of directors determines the management services contract amount through a review of the duties and associated costs related to running the organization. Part of the reveiw includes a study of Colorado wage comparisons to determine the appropriate compensation for services provided to the organization. The board votes on the final amount of the contract for services. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | The Form 990 is available to the public on the organization's website and is also furnished upon request. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, policies and financial statements are available upon request. |
| Form 990, Part IX, Line 24e: Other Expenses | 811 Advertising: Column (A) - Total = $13650; Column (B) - Program Services = $13650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | 811 Awareness - Tiling: Column (A) - Total = $1762; Column (B) - Program Services = $1762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | 811Awareness - JJ Harrison: Column (A) - Total = $45140; Column (B) - Program Services = $45140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bank Fees: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $202; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Education - Identified Site: Column (A) - Total = $4002; Column (B) - Program Services = $4002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Education - Pipelines Nearby: Column (A) - Total = $10140; Column (B) - Program Services = $10140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings CO: Column (A) - Total = $56911; Column (B) - Program Services = $56911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings MT: Column (A) - Total = $49918; Column (B) - Program Services = $49918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings ND: Column (A) - Total = $47576; Column (B) - Program Services = $47576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings SD: Column (A) - Total = $62477; Column (B) - Program Services = $62477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings UT: Column (A) - Total = $59279; Column (B) - Program Services = $59279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings WA: Column (A) - Total = $20213; Column (B) - Program Services = $20213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Er Meetings WY: Column (A) - Total = $49652; Column (B) - Program Services = $49652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Insurance: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | IT Fees, Hosting, Website: Column (A) - Total = $67051; Column (B) - Program Services = $67051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $2431; Column (B) - Program Services = $2431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |