Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 514,801 | 906,740 | 628,948 | 698,575 | 1,078,177 | 3,827,241 |
| 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 | 514,801 | 906,740 | 628,948 | 698,575 | 1,078,177 | 3,827,241 |
| 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).. | 890,439 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 2,936,802 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 514,801 | 906,740 | 628,948 | 698,575 | 1,078,177 | 3,827,241 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 445 | 167 | 187 | 329 | 333 | 1,461 |
| 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 VI.).. | 187,212 | 144,165 | 331,377 | |||
| 11 | Total support. Add lines 7 through 10 | 4,160,079 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 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 | ||||||
| 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 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| 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.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 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 VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | OTHER INCOME 187,212 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | -EXPANDED OCEF'S SUPPORTER LIST BY OVER 15,000 NEW SUPPORTERS, FOR A TOTAL OF 105,000 SUPPORTERS STATEWIDE -PUBLISHED THE 2019 LEGISLATIVE SCORECARD -ONE COLORADO WAS FEATURED IN THE HUMAN RIGHTS CAMPAIGN'S ANNUAL "STATE EQUALITY INDEX REPORT- AND COLORADO IS NOW RANKED AMONG THE TOP STATES FOR LGBTQ EQUALITY WITH REGARDS TO LAW AND POLICY -COORDINATED A COALITION TO DEVELOP THREE HEALTH-RELATED BUYER'S GUIDES ON TOPICS RELATED TO COMPREHENSIVE COVERAGE FOR TRANSGENDER COLORADANS, COVERAGE FOR HORMONE REPLACEMENT THERAPY, AND COVERAGE FOR HIV/AIDS PREVENTION AND TREATMENT PRESCRIPTIONS -COORDINATED THE STATEWIDE LGBTQ HEALTH COALITION TO ELEVATE ISSUES IMPACTING COLORADANS IN AREAS OF HEALTH AND HEALTHCARE -PUBLISHED THE TRANSGENDER BUYER'S GUIDE, WHICH HIGHLIGHED THAT FOR THE SECOND TIME, ALL CARRIERS HAVE REMOVED THER EXCLUSIONS RELATED TO TRANSGENDER HEALTH CARE AND ALL CARRIERS PROVIDE COMPREHENSIVE COVERAGE FOR TRANSGENDER-RELATED CARE -OCEF CONDUCTED A MULTI-METHOD SURVEY OF THE HEALTH NEEDS AND EXPERIENCES OF MORE THAN 2,500 LGBTQ COLORADANS. PUBLISHED IN 2019, THE REPORT IDENTIFIES A GAP BETWEEN THE LEGAL AND LIVED EQUALITY OF LGBTQ COLORADANS, AND REVEALS THAT TRANSGENDER COLORADANS CONTINUE TO EXPERIENCE WORSE HEALTH OUTCOMES AND GREATER DISPARITIES COMPARED TO THEIR LGBQ COUNTERPARTS; -USING THE FINDINGS OF THE 2019 "CLOSING THE GAP: THE TURNING POINT FOR LGBTQ HEALTH" REPORT, OCEF CONVENED A COALITION OF HEALTH POLICY EXPERTS, PRIMARY CARE PHYSICIANS, AND HEALTH CARE PROVIDERS, TO CREATE SUBSTANTIVE RECOMMENDATIONS FOR INDIVIDUALS, COMMUNITY ORGANIZATIONS, PROVIDERS, HEALTH SYSTEMS, AND POLICY MAKERS TO IMPROVE HEALTH OUTCOMES FOR THE LGBTQ COMMUNITY -COLORADO SCHOOL DISTRICTS FINALLY REACHED 100% COMPLIANCE WITH THE "SCHOOL BULLYING PREVENTION AND EDUCATION GRANT PROGRAM" (HB11-1254), AN ANTI- BULLYING LAW PASSED IN 2011 THAT REQUIRES ALL SCHOOL DISTRICTS TO CREATE STRICT POLICIES AND PROCEDURES TO PREVENT BULLYING. -OCEF PARTNERED WITH THE COLORADO LAWYERS COMMITTEE AND OTHER ADVOCACY ORGANIZATIONS TO ENSURE THAT SCHOOL DISTRICTS HAD THE TOOLS AND RESOURCES TO COMPLY WITH HB11-1254 -OCEF RELAUNCHED THE GSA (GENDER-SEXUALITIES ALLIANCE) LEADERSHIP COUNCIL, WHICH CONSISTS OF NINE MEMBERS, WHO FACILITATE THE GROWTH AND DEVELOPMENT OF ITS MEMBERS AS ADVOCATES FOR LGBTQ YOUTH AND SUPPORTS THE COLORADO GSA NETWORK. -ONE COLORADO HOSTED FOUR GSA LEADERSHIP SUMMITS IN FORT COLLINS, DENVER, COLORADO SPRINGS, AND GRAND JUNCTION TO ENHANCE STUDENT'S ADVOCACY SKILLS AND ABILITY TO DEVELOP AND GROW GSAS AT THEIR SCHOOLS. THE SUMMITS HAD A TOTAL OF 290 ATTENDEES, INCLUDING STUDENTS, EDUCATORS, AND PARENTS. -COORDINATED THE "COLORADO EQUALITY COALITION," A STATEWIDE COALITION REPRESENTING 43 ORGANIZATIONS WORKING WITH LGBTQ COLORADANS TO SHARE RESOURCES, EVENTS, AND UPDATES ON LGBTQ ISSUES AT THE STATE AND FEDERAL LEVEL -PARTICIPATED IN 19 PRIDES ACROSS COLORADO AND COLLECTED PETITION SIGNATURES SUPPORTING THE NON-DISCRIMINATION PROTECTIONS AT THE NATIONAL LEVEL -CONDUCTED REGIONAL ALLY AWARDS EVENTS IN COLORADO SPRINGS, GRAND JUNCTION, AND DENVER TO HIGHLIGHT THE WORK OF ALLIES OF LGBTQ EQUALITY ACROSS THE STATE -BROUGHT OVER 150 INDIVIDUALS TO TESTIFY AT THE STATE CAPITOL ON ISSUES IMPACTING LGBTQ COLORADANS AND THEIR FAMILIES -ENGAGED A STATEWIDE NETWORK OF SUPPORTERS TO ADVOCATE FOR LEGISLATION WHICH ULTIMATELY WAS SIGNED INTO LAW, "PROHIBIT CONVERSION THERAPY FOR A MINOR" (HB19-1129) AND JUDE'S LAW (HB19-1039) WHICH REMOVES BARRIERS FOR TRANSGENDER AND NON-BINARY COLORADANS TO UPDATE THEIR IDENITY DOCUMENTS TO REFLECT THEIR AUTHENTIC SELVES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR (ED) AND EXTERNAL ACCOUNTANT ARE RESPONSIBLE FOR PREPARING THE SCHEDULES AND INFORMATION TO COMPLETE THE FORM 990 FILING. BOTH REVIEW INITIAL DRAFTS AND ADDRESS QUESTIONS AND COMMENTS WITH THE PREPARER. THE BOARD TREASURER HAS OVERSIGHT OF THIS PROCESS. WHEN THE ED AND EXTERNAL ACCOUNTANT ARE SATISFIED WITH THE DRAFTS, THE ED PROVIDES COPIES TO THE FULL BOARD FOR THEIR REVIEW. COMMENTS, IF ANY, ARE ADDRESSED AND RESOLVED. THE ED THEN FILES THE COMPLETED RETURN WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE AGENCY MAINTAINS A BOARD RESOURCE MANUAL WITH ALL POLICIES AND PROCEDURES. EACH BOARD MEMBER HAS ACCESS TO THE MANUAL AND THE ORIENTATION TO FULLY EXPLAIN THE ROLES AND RESPONSIBILITIES OF EACH MEMBER. THE EXECUTIVE DIRECTOR AND BOARD EXECUTIVE COMMITTEE WORK TOGETHER TO ENSURE COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. THE AGENCY'S EXECUTIVE COMMITTEE WORKS TO ENSURE COMPLIANCE WITH BOARD POLICIES. THE BOARD COMPLETES A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE AGENCY EXECUTIVE DIRECTOR AND SUPPORT STAFF WORK TOGETHER TO SECURE NON PROFIT SALARY SURVEY INFORMATION FROM A VARIETY OF NON PROFIT SOURCES. THIS INFORMATION ALONG WITH OTHER NON PROFIT SECTOR TRENDS AND COMPARABLE AGENCY DATA IS USED TO DEVELOP A SALARY RANGE FOR EXECUTIVE, MANAGEMENT, AND STAFF SALARIES. THIS INFORMATION, ALONG WITH THE AGENCY'S SALARY HISTORY FORM THE BASIS FOR COMPENSATION ARRANGEMENTS AND UPDATES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE AGENCY COMPLIES WITH ALL REQUIRED FILINGS AND DISCLOSURES IN A TIMELY MANNER. THE AGENCY ALSO MAKES AVAILABLE ITS PUBLIC DOCUMENTS TO ANY INTERESTED PARTY WHO MAKES A WRITTEN REQUEST. THESE REQUESTS ARE GENERALLY ANSWERED WITHIN TEN BUSINESS DAYS OF RECEIPT. THE AGENCY DOES NOT PUBLISH ITS INTERNAL FINANCIAL DOCUMENTS. |
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| Software Version: |