Civic Intelligence

Peak Parent Center Inc

EIN 74-2490203 • 501(c)3 • Colorado Springs, CO

View Organization Page

Profile

To provide training, information and technical assistance to equip families of children birth through twenty-six with the full range of disability conditions with strategies to advocate successfully for their children with disabilities. As a result of peak's services to families, their children live rich, active lives participating as full members of their schools and communities.

917 E Moreno Ave Suite 140 140Colorado Springs, CO 80903

www.peakparent.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$122,386

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$827,883

Up $69,858 (+9.2%) from 2023

Liabilities

Up

$105,200

Up $30,899 (+42%) from 2023

Net Assets

Up

$722,683

Up $38,959 (+5.7%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin52nd percentile

Revenue

Up

$1,501,215

Up $52,468 (+3.6%) from 2023

Expenses

Up

$1,421,469

Up $47,672 (+3.5%) from 2023

Net Income

Up

$79,746

Up $4,796 (+6.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $161,875Liabilities 2011: $51,125Net Assets 2011: $110,7502011Assets 2012: $223,731Liabilities 2012: $40,156Net Assets 2012: $183,5752012Assets 2013: $265,640Liabilities 2013: $88,126Net Assets 2013: $177,5142013Assets 2014: $221,184Liabilities 2014: $44,334Net Assets 2014: $176,8502014Assets 2015: $253,628Liabilities 2015: $59,771Net Assets 2015: $193,8572015Assets 2016: $296,344Liabilities 2016: $59,345Net Assets 2016: $236,9992016Assets 2017: $292,454Liabilities 2017: $48,661Net Assets 2017: $243,7932017Assets 2018: $266,422Liabilities 2018: $26,383Net Assets 2018: $240,0392018Assets 2019: $305,143Liabilities 2019: $47,101Net Assets 2019: $258,0422019Assets 2020: $284,063Liabilities 2020: $49,467Net Assets 2020: $234,5962020Assets 2021: $408,035Liabilities 2021: $54,717Net Assets 2021: $353,3182021Assets 2022: $526,076Liabilities 2022: $73,650Net Assets 2022: $452,4262022Assets 2023: $758,025Liabilities 2023: $74,301Net Assets 2023: $683,7242023Assets 2024: $827,883Liabilities 2024: $105,200Net Assets 2024: $722,6832024

Highlighted filing

2024

Assets$827,883
Liabilities$105,200
Net Assets$722,683
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $996,0972011Expenses 2012: $751,7242012Expenses 2013: $794,8922013Revenue 2014: $737,085Expenses 2014: $737,749Net Income 2014: -$6642014Revenue 2015: $883,528Expenses 2015: $866,521Net Income 2015: $17,0072015Revenue 2016: $1,027,501Expenses 2016: $984,359Net Income 2016: $43,1422016Revenue 2017: $1,025,720Expenses 2017: $1,018,926Net Income 2017: $6,7942017Revenue 2018: $1,055,626Expenses 2018: $1,059,380Net Income 2018: -$3,7542018Revenue 2019: $1,158,904Expenses 2019: $1,140,901Net Income 2019: $18,0032019Revenue 2020: $1,149,908Expenses 2020: $1,173,354Net Income 2020: -$23,4462020Revenue 2021: $1,411,563Expenses 2021: $1,292,841Net Income 2021: $118,7222021Revenue 2022: $1,443,785Expenses 2022: $1,344,677Net Income 2022: $99,1082022Revenue 2023: $1,448,747Expenses 2023: $1,373,797Net Income 2023: $74,9502023Revenue 2024: $1,501,215Expenses 2024: $1,421,469Net Income 2024: $79,7462024

Highlighted filing

2024

Revenue$1,501,215
Expenses$1,421,469
Net Income$79,746
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$827,883
Liabilities
$105,200
Net assets
$722,683
Revenue
$1,501,215
Expenses
$1,421,469
Net income
$79,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.11$0.72$1.50$1.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.07$0.68$1.45$1.37$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.07$0.45$1.44$1.34$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.05$0.35$1.41$1.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$1.15$1.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$1.16$1.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$1.06$1.06$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.03$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$1.03$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.88$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.74$0.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,501,215
Mission and Program Overview

Mission

To provide training, information and technical assistance to equip families of children birth through twenty-six with the full range of disability conditions with strategies to advocate successfully for their children with disabilities. As a result of peak's services to families, their children live rich, active lives participating as full members of their schools and communities.

Equip families of children with disabilities with information & training to advocate for their kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,558$417,998▲ $226,440
Pledges and Grants Receivable$186,228$209,152▲ $22,924
Savings and Temporary Cash Investments$282,576$150,136▼ $132,440
Accounts Receivable$63,227$30,360▼ $32,867
Prepaid Expenses and Deferred Charges$31,651$17,452▼ $14,199
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$758,025$827,883▲ $69,858
Other Assets Total$2,785$2,785→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,931$105,200▲ $40,269
Other Liabilities$9,370$0▼ $9,370
Total Liabilities$74,301$105,200▲ $30,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,376$607,122▲ $79,746
Net Assets With Donor Restrictions$156,348$115,561▼ $40,787
Total Net Assets Fund Balance$683,724$722,683▲ $38,959
Total Liabilities and Net Assets / Fund Balance$758,025$827,883▲ $69,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,350$21,350
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele WilliersExecutive DirectorFT$104,032$18,354$122,386

Board Members and Trustees

NameTitle
Kiki McgoughPresident
Sid InamdarVice President
Bill BeckMember
Daenna DehannMember
Gerry OlveyMember
Jerome LemonsMember
Kate SinghMember
Mariah MayhughMember
Mark ChaconMember
Norm ThomMember
Naomi ClarkSecretary
George RussoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,044
Program Service Revenue
$151,758
Investment Income
$10,413
Other Revenue
$0
All Other Contributions
$37,588
Change in Net Assets
$79,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$1,516,215
Total Revenue per Form 990
$1,501,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,970
Other Expenses$610,291
Grants and Similar Amounts Paid$72,208
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,791$35,908-$518,699
Fees for Services Other$225,728$37,892-$263,620
Current Officers, Directors, Trustees, and Key Employees$87,874$39,480-$127,354
Conferences and Meetings$108,925$7,278-$116,203
Office Expenses$64,997$29,012-$94,009
Grants to Domestic Orgs$72,208--$72,208
Payroll Taxes$44,788$5,531-$50,319
Travel$41,145$2,916-$44,061
Other Employee Benefits$33,590$4,304-$37,894
Information Technology$16,154$7,427-$23,581
Occupancy$16,763$2,157-$18,920
Fees for Services Accounting-$10,450-$10,450
Pension Plan Contributions$5,227$-523-$4,704
Insurance-$3,649-$3,649
Other Expenses$1,388$259-$1,388
Advertising-$560-$560
All Other Expenses$128,259$-128,227-$32
Total Functional Expenses$1,343,193$78,276$0$1,421,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,477,256
Expenses per Audited Statements$1,421,469
Total Expenses per Form 990$1,421,469
Expenses Not Reported on Form 990$55,787
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is approved by the accountant, executive director, finance committee and board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 18

“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.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peak Parent Center Inc
EIN
74-2490203
Phone
7195319400
Address
917 E MORENO AVE SUITE 140 140, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Michele Williers
Title
Executive Director
Phone
7195319400
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Williers
Formed
1987
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
2925 PROFESSIONAL PLACE STE 201, COLORADO SPRINGS, CO 80904
Preparer
Rita F Christensen
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“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.”

Form 990, Part XII, Line 2C

“The procedure has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0EQUIP FAMILIES OF CHILDREN WITH DISABILITIES WITH INFORMATION & TRAINING TO ADVOCATE FOR THEIR KIDS.
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IRS990/Desc0REGION 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 & STAKEHOLDERS, ETC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/MissionDesc0PROVIDE TRAINING, INFORMATION & TECHNICAL ASSISTANCE TO EQUIP FAMILIES OF CHILDREN BIRTH THROUGH 26 WITH THE FULL RANGE OF DISABILITY CONDITIONS WITH STRATEGIES TO ADVOCATE SUCCESSFULLY SO THEY LIVE RICH, ACTIVE LIVES PARTICIPATING AS FULL MEMBERS OF THEIR COMMUNITIES.
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IRS990/OccupancyGrp/ProgramServicesAmt016763
IRS990/OccupancyGrp/TotalAmt018920
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IRS990/OfficeExpensesGrp/ProgramServicesAmt064997
IRS990/OfficeExpensesGrp/TotalAmt094009
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1GIFTS & AWARDS
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IRS990/OtherExpensesGrp/Desc3EXHIBIT REGISTRATION FE
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IRS990/PrincipalOfficerNm0MICHELE WILLIERS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT TRAINING & 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013435
IRS990/ProgSrvcAccomActy3Grp/Desc0RSA PARENT TRAINING & INFORMATION CENTER ON TRANSITION - THIS PARENT TRAINING AND INFORMATION PROGRAM SERVES YOUTH WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING RESOURCES, TRAINING, AND SUPPORT ON TRANSITION TO COLLEGE, AND POST-SECONDARY OPPORTUNITIES. THE PROJECT FOCUSES ON ACCESSING SUPPORTS AND SERVICES AFTER LEAVING SCHOOL PARTICULARLY FROM VOCATIONAL REHABILITATION SERVICES AND INDEPENDENT LIVING CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0348150
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS APPROVED BY THE ACCOUNTANT, EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

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