Shadowcliff

990 • Fiscal year 2015 • EIN 75-3008627

May 01, 2014 to Apr 30, 2015 • Filed on Sep 15, 2015

Organization Profile WWW.SHADOWCLIFF.ORG

PO Box 658Grand Lake, CO 80447

(970) 627-9220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$178,812

Up $45,090 (+34%) from 2014

Net Assets

$142,957

Up $33,546 (+31%) from 2014

Liabilities

$35,855

Up $11,544 (+47%) from 2014

Revenue And Expenses

Revenue

$212,648

Up $21,664 (+11%) from 2014

Expenses

Down

$179,102

Down $6,780 (-3.6%) from 2014

Net Income

$33,546

Up $28,444 (+558%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2015

Assets$178,812

Liabilities$35,855

Net Assets$142,957

Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$212,648

Expenses$179,102

Net Income$33,546

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2014 to Apr 30, 2015
Signed: Sep 15, 2015
Return Version: 2014v5.0
Gross Receipts: $212,648

Mission and Program Overview

Mission

Shadowcliff is a mountain sanctuary that holds space for individual and collective transformation.

Provide a mountain sanctuary for retreat and renewal as well as teach about the natural system of the earth.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Rtn Earn Endowment Incm Other Fnds	$109,411	$142,957	▲ $33,546
Land, Buildings, and Equipment, Net	$70,159	$82,148	▲ $11,989
Cash and Non-Interest-Bearing Accounts	$49,302	$79,105	▲ $29,803
Savings and Temporary Cash Investments	$13,949	$16,346	▲ $2,397
Prepaid Expenses and Deferred Charges	-	$1,213	-
Intangible Assets	$312	$0	▼ $312
Accounts Receivable	-	$0	-
Other Notes and Loans Receivable, Net	-	$0	-
Pledges and Grants Receivable	-	$0	-
Receivable From Disqualified Prsn	-	$0	-
Receivables From Officers Etc	-	$0	-
Investments Other Securities	-	$0	-
Investments Program Related	-	$0	-
Investments in Publicly Traded Securities	-	$0	-
Inventories for Sale or Use	-	$0	-
Total Assets	$133,722	$178,812	▲ $45,090
Other Assets Total	-	$0	-
Liabilities
Accounts Payable and Accrued Expenses	$24,311	$35,855	▲ $11,544
Total Liabilities	$24,311	$35,855	▲ $11,544
Net Assets / Fund Balance
Total Net Assets Fund Balance	$109,411	$142,957	▲ $33,546
Total Liabilities and Net Assets / Fund Balance	$133,722	$178,812	▲ $45,090

Asset Categories

Asset	Book Value	Depreciation	Basis
Land	$41,773	-	$41,773
Equipment	$14,345	$23,177	$37,522
Leasehold Improvements	$9,951	$21,167	$31,118
Buildings	$16,079	$2,461	$18,540

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Total
Hillary Mizia	Executive Director	PT	$11,250	$11,250

Board Members and Trustees

Name	Title
Lance Woodbury	Chairman
Ariana Friedlander	Director
Bill Craig	Director
Carl Sniffen	Director
Michael Dorosh	Director
Rick Robson	Director
Robert J Mann	Director
Brian Murphy	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $39,318
Program Service Revenue: $169,461
Investment Income: $15
Other Revenue: $3,854
All Other Contributions: $38,887
Change in Net Assets: $33,546

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$130,137
Salaries, Compensation, and Employee Benefits	$48,965
Total Fundraising Expense	$3,469
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$33,685	-	$596	$34,281
All Other Expenses	$19,568	$7,741	$353	$27,662
Current Officers, Directors, Trustees, and Key Employees	$5,141	$5,912	$194	$11,247
Other Expenses	$7,823	$3,352	$230	$11,175
Insurance	$9,321	$445	$31	$9,797
Depreciation Depletion	$6,038	-	-	$6,038
Fees for Services Accounting	$4,473	$799	$55	$5,327
Advertising	$2,924	$1,272	$44	$4,240
Office Expenses	$1,247	$2,658	$41	$3,946
Payroll Taxes	$2,280	$1,098	$59	$3,437
Fees for Services Other	$1,596	$60	$1,266	$2,922
Travel	$707	$719	-	$1,426
Information Technology	$600	-	$600	$1,200
Total Functional Expenses	$121,706	$53,927	$3,469	$179,102

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$3,854
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Bridging the Gap Inc	Kansas City, MO	Enviornmental Education	501(c)(3)	Active	No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Backup withholding compliance: 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: Yes
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Sahdowcliff is a seasonal operation with the executive director at the camp location during open season (may 11 - septemebr 30)brian murphy2370 kearney streetdenver, co 80207ariana friedlander620 mathews st. Apt #109fort collins, co 80524-3038michael dorosh38 w maple avedenver, co 80223hillary mazia1824 broadview placefort collins, co 80521lance woodbury203 grandview circlegarden city, ks 67846rick robson12315 nw 66th stparkville, mo 64152bill craig2916 w 124th terraceleawood, ks 66209carl sniffen405 parkhill placegrants pass, or 97527robert j. Mann520 n. Sherwood #32fort collins, co 80521during the offseasn, october 1 - may 10, the following can be reached at:robert j. Mann 520 north sherwood, no. 32fort collins, co 80521lance woodbury (chairman)203 grandview circlegarden city, ks 67846hillary mazia (executive director)1824 broadview placefort collins, co 80521”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is provided to the Co-directors and the Chair of the Board of Directors for review and modification (if modification is required).”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The only non-seasonal staff is the Executive Director. Her compensation is set by the Board as part of the annual budgeting process. A Committee of the Board periodically reviews comparable positions within similar organizations and reports to the Board on its findings. Shadowcliff's Executive Director is always paid far less than comparable positions and it has been the objective of the Board to increase the salary level when revenues support such increases.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available at the organizations home office for inspection by anyone that so requests. Requests should be made to robert j. Mann or judith christy.”

Filing and Contact Details

Filer

Filer Name: Shadowcliff
EIN: 75-3008627
Phone: 9706279220
Address: PO BOX 658, GRAND LAKE, CO 80447

Signing Officer

Name: Lance Woodbury
Title: Chairman
Signed: 2015-09-15
Discuss with paid preparer: Yes

Organization Details

Formed: 2002
Legal Domicile: Co
Voting Board Members: 9
Independent Board Members: 9
Employees: 17
Volunteers: 100

Preparer

Firm: Brungardt Hower
Address: Ward Elliott Pfeifer LC, N Fleming Garden City, KS 67846
Preparer: James a Davis
Phone: 6202759263

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $10015; Column (B) - Program Services = $9911; Column (C) - Management & General = $0; Column (D) - Fundraising = $104”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $260; Column (B) - Program Services = $0; Column (C) - Management & General = $260; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $165; Column (B) - Program Services = $52; Column (C) - Management & General = $111; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1492; Column (B) - Program Services = $472; Column (C) - Management & General = $1005; Column (D) - Fundraising = $15”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER TAXES: Column (A) - Total = $5216; Column (B) - Program Services = $3651; Column (C) - Management & General = $1461; Column (D) - Fundraising = $104”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $474; Column (B) - Program Services = $189; Column (C) - Management & General = $189; Column (D) - Fundraising = $96”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF RECRIUTMENT/TRAINING: Column (A) - Total = $3092; Column (B) - Program Services = $978; Column (C) - Management & General = $2082; Column (D) - Fundraising = $32”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $5576; Column (B) - Program Services = $3903; Column (C) - Management & General = $1673; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1372; Column (B) - Program Services = $412; Column (C) - Management & General = $960; Column (D) - Fundraising = $0”

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IRS990/LegalDomicileStateCd	0	CO
IRS990/LicensedMoreThanOneStateInd	0	false
IRS990/LoanOutstandingInd	0	false
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingCashInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	PROVIDE A MOUNTAIN SANCTUARY FOR RETREAT AND RENEWAL AS WELL AS TEACH ABOUT THE NATURAL SYSTEM OF THE EARTH.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/NetAssetsOrFundBalancesBOYAmt	0	109411
IRS990/NetAssetsOrFundBalancesEOYAmt	0	142957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	3854
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/TotalAmt	0	0
IRS990/OfficeExpensesGrp/FundraisingAmt	0	41
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	2658
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	1247
IRS990/OfficeExpensesGrp/TotalAmt	0	3946
IRS990/OfficerMailingAddressInd	0	true
IRS990/OnBehalfOfIssuerInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrgDoesNotFollowSFAS117Ind	0	X
IRS990/OrgFiledInLieuOfForm1041Ind	0	false
IRS990/OtherAssetsTotalGrp/EOYAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	FOOD COSTS
IRS990/OtherExpensesGrp/Desc	1	EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc	2	UTILITIES
IRS990/OtherExpensesGrp/Desc	3	REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt	0	230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	6632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	18500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	4739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	3352
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	15245
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	11058
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	7823
IRS990/OtherExpensesGrp/TotalAmt	0	22107
IRS990/OtherExpensesGrp/TotalAmt	1	18500
IRS990/OtherExpensesGrp/TotalAmt	2	15797
IRS990/OtherExpensesGrp/TotalAmt	3	11175
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	33685
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	34281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	59
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	1098
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	2280
IRS990/PayrollTaxesGrp/TotalAmt	0	3437
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	1213
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	541610
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	611600
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	4	611600
IRS990/ProgramServiceRevenueGrp/Desc	0	CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc	1	FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc	2	GROUPS
IRS990/ProgramServiceRevenueGrp/Desc	3	INDIVIDUALS
IRS990/ProgramServiceRevenueGrp/Desc	4	WORKSHOP HOSTELS & CABINS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	6238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	60
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	108854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	20589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	4	33720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	6238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	60
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	108854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	20589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	4	33720
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	33546
IRS990/RegularMonitoringEnfrcInd	0	false
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	162838
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	109411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	142957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	13949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	16346
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	431610645
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	LINE 11A
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	BRIDGING THE GAP INC
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	16079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	2461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	18540
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	14345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	23177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	37522
IRS990ScheduleD/LandGrp/BookValueAmt	0	41773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	41773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	9951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	21167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	31118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	82148
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SAHDOWCLIFF IS A SEASONAL OPERATION WITH THE EXECUTIVE DIRECTOR AT THE CAMP LOCATION DURING OPEN SEASON (MAY 11 - SEPTEMEBR 30)BRIAN MURPHY2370 KEARNEY STREETDENVER, CO 80207ARIANA FRIEDLANDER620 MATHEWS ST. APT #109FORT COLLINS, CO 80524-3038MICHAEL DOROSH38 W MAPLE AVEDENVER, CO 80223HILLARY MAZIA1824 BROADVIEW PLACEFORT COLLINS, CO 80521LANCE WOODBURY203 GRANDVIEW CIRCLEGARDEN CITY, KS 67846RICK ROBSON12315 NW 66TH STPARKVILLE, MO 64152BILL CRAIG2916 W 124TH TERRACELEAWOOD, KS 66209CARL SNIFFEN405 PARKHILL PLACEGRANTS PASS, OR 97527ROBERT J. MANN520 N. SHERWOOD #32FORT COLLINS, CO 80521DURING THE OFFSEASN, OCTOBER 1 - MAY 10, THE FOLLOWING CAN BE REACHED AT:ROBERT J. MANN 520 NORTH SHERWOOD, NO. 32FORT COLLINS, CO 80521LANCE WOODBURY (CHAIRMAN)203 GRANDVIEW CIRCLEGARDEN CITY, KS 67846HILLARY MAZIA (EXECUTIVE DIRECTOR)1824 BROADVIEW PLACEFORT COLLINS, CO 80521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	A copy of the 990 is provided to the Co-directors and the Chair of the Board of Directors for review and modification (if modification is required).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	The only non-seasonal staff is the Executive Director. Her compensation is set by the Board as part of the annual budgeting process. A Committee of the Board periodically reviews comparable positions within similar organizations and reports to the Board on its findings. Shadowcliff's Executive Director is always paid far less than comparable positions and it has been the objective of the Board to increase the salary level when revenues support such increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS HOME OFFICE FOR INSPECTION BY ANYONE THAT SO REQUESTS. REQUESTS SHOULD BE MADE TO ROBERT J. MANN OR JUDITH CHRISTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	CONTRACT LABOR: Column (A) - Total = $10015; Column (B) - Program Services = $9911; Column (C) - Management & General = $0; Column (D) - Fundraising = $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DUES AND SUBSCRIPTIONS: Column (A) - Total = $260; Column (B) - Program Services = $0; Column (C) - Management & General = $260; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	LICENSES & PERMITS: Column (A) - Total = $165; Column (B) - Program Services = $52; Column (C) - Management & General = $111; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	MISCELLANEOUS: Column (A) - Total = $1492; Column (B) - Program Services = $472; Column (C) - Management & General = $1005; Column (D) - Fundraising = $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	OTHER TAXES: Column (A) - Total = $5216; Column (B) - Program Services = $3651; Column (C) - Management & General = $1461; Column (D) - Fundraising = $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Postage and Shipping: Column (A) - Total = $474; Column (B) - Program Services = $189; Column (C) - Management & General = $189; Column (D) - Fundraising = $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	STAFF RECRIUTMENT/TRAINING: Column (A) - Total = $3092; Column (B) - Program Services = $978; Column (C) - Management & General = $2082; Column (D) - Fundraising = $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	SUPPLIES: Column (A) - Total = $5576; Column (B) - Program Services = $3903; Column (C) - Management & General = $1673; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	TELEPHONE: Column (A) - Total = $1372; Column (B) - Program Services = $412; Column (C) - Management & General = $960; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $178,812
Liabilities: $35,855
Net assets: $142,957
Revenue: $212,648
Expenses: $179,102
Net income: $33,546

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.25	$0.20	$1.05	$0.32	$0.25	$0.06
2024Detailed filing. Detailed filing data is available for this year.	$1.18	$0.20	$0.99	$1.10	$0.28	$0.82
2023Detailed filing. Detailed filing data is available for this year.	$0.38	$0.20	$0.17	$0.22	$0.25	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.40	$0.20	$0.20	$0.23	$0.20	$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42	$0.25	$0.17	$0.17	$0.14	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.18	$0.04	$0.14	$0.28	$0.30	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$0.21	$0.05	$0.16	$0.28	$0.29	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.20	$0.03	$0.17	$0.25	$0.25	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.21	$0.04	$0.17	$0.28	$0.25	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.18	$0.05	$0.13	$0.19	$0.19	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.18	$0.04	$0.14	$0.21	$0.18	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.13	$0.02	$0.11	$0.19	$0.19	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.02	$0.10	$0.16	$0.20	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.02	$0.14		$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.04	$0.14		$0.20