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 Awareness - Tiling: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | 811Awareness - JJ Harrison: Column (A) - Total = $53952; Column (B) - Program Services = $53952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bank Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DPAC: Column (A) - Total = $9067; Column (B) - Program Services = $9067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Education - Identified Site: Column (A) - Total = $3573; Column (B) - Program Services = $3573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Education - Pipelines Nearby: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings CO: Column (A) - Total = $24014; Column (B) - Program Services = $24014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings MT: Column (A) - Total = $55724; Column (B) - Program Services = $55724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings ND: Column (A) - Total = $41366; Column (B) - Program Services = $41366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings SD: Column (A) - Total = $65622; Column (B) - Program Services = $65622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings UT: Column (A) - Total = $64837; Column (B) - Program Services = $64837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ER Meetings WA: Column (A) - Total = $10338; Column (B) - Program Services = $10338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Er Meetings WY: Column (A) - Total = $48158; Column (B) - Program Services = $48158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | IT Fees, Hosting, Website: Column (A) - Total = $43369; Column (B) - Program Services = $43369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | POSP: Column (A) - Total = $63390; Column (B) - Program Services = $63390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $2524; Column (B) - Program Services = $2524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |