THE COLORADO NONPROFIT DEVELOPMENT X

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2 Form 990 (0) Page Part III Statement of Program Servie Aomplishments Briefly desrie the organization's mission: Did the organization undertake any signifiant program servies during the year whih were not listed on the prior Form 990 or 990-EZ? If "," desrie these new servies on Shedule O. 4 Did the organization ease onduting, or make signifiant hanges in how it onduts, any program servies? If "," desrie these hanges on Shedule O. Desrie the organization's program servie aomplishments for eah of its three largest program servies, as measured y expenses. Setion 0()() and 0()(4) organizations are required to report the amount of grants and alloations to others, the total expenses, and revenue, if any, for eah program servie reported. 4a (Code: ) (Expenses $ inluding grants of$ ) (Revenue $ ) ) $ (Revenue ) inluding grants of$ ) (Expenses $ (Code: (Code: $ inluding grants of$ ) ) (Expenses $ ) (Revenue. 4d Other program servies. (Desrie in Shedule O.) (Revenue ) $ (Expenses ) inluding grants of$ $ 4e Total program servie expenses Form 990 (0) Chek if Shedule O ontains a response or note to any line in this Part III THE COLORADO NONPROFIT DEVELOPMENT SEE SCHEDULE O,44,8 7,0 CHALKBEAT--A PROJECT OF CDNC THAT PROVIDES NEWS SERVICE DEVOTED TO CONTINUING IN-DEPTH COVERAGE OF EDUCATION POLICYMAKING IN THE LEGISLATURE AND STATE GOVERNMENT AND COMPREHENSIVE COVERAGE AND SERIOUS ANALYSIS OF SUCH ISSUES AS SCHOOL CHOICE, ACCOUNTABILITY AND EDUCATION REFORM.,,989 BRAND COLORADO--A PROJECT OF CNDC THAT COORDINATES INDIVIDUALS, CORPORATE PARTNERS, AND CREATIVE TALENT TO CREATE AND MAINTAIN THE OFFICIAL BRAND OF THE STATE OF COLORADO. 9,07 49,87 FAMILY VOICES COLORADO -- A PROJECT OF CNDC THAT PROVIDES RESOURCES, ASSISTANCE, AND PROGRAMS TO SUPPORT FAMILIES WITH CHILDREN AND YOUTH THAT HAVE SPECIAL HEALTHCARE NEEDS. SERVICES INCLUDE A FAMILY TO FAMILY HEALTH INFORMATION CENTER, SUPPORT AND RESOURCES FOR TRANSITIONS, AND POLICY ADVOCACY ON ISSUES IMPACTING FAMILIES WITH CHILDREN AND YOUTH WITH SPECIAL HEALTHCARE NEEDS. 9,,004,684,96,889,68 84 /04/04 :06 PM

3 Form 990 (0) a 4a Part IV a d e f Cheklist of Required Shedules Is the organization desried in setion 0()() or 4947(a)() (other than a private foundation)? If, omplete Shedule A..... Is the organization required to omplete Shedule B, Shedule of Contriutors (see instrutions)? Did the organization engage in diret or indiret politial ampaign ativities on ehalf of or in opposition to andidates for puli offie? If, omplete Shedule C, Part I Setion 0()() organizations. Did the organization engage in loying ativities, or have a setion 0(h) eletion in effet during the tax year? If "," omplete Shedule C, Part II Is the organization a setion 0()(4), 0()(), or 0()(6) organization that reeives memership dues, assessments, or similar amounts as defined in Revenue Proedure 98-9? If "," omplete Shedule C, Part III Did the organization maintain any donor advised funds or any similar funds or aounts for whih donors have the right to provide advie on the distriution or investment of amounts in suh funds or aounts? If, omplete Shedule D, Part I Did the organization reeive or hold a onservation easement, inluding easements to preserve open spae, the environment, histori land areas, or histori strutures? If, omplete Shedule D, Part II Did the organization maintain olletions of works of art, historial treasures, or other similar assets? If, omplete Shedule D, Part III Did the organization report an amount in Part, line, for esrow or ustodial aount liaility; serve as a ustodian for amounts not listed in Part ; or provide redit ounseling, det management, redit repair, or det negotiation servies? If, omplete Shedule D, Part IV Did the organization, diretly or through a related organization, hold assets in temporarily restrited endowments, permanent endowments, or quasi-endowments? If, omplete Shedule D, Part V If the organization's answer to any of the following questions is, then omplete Shedule D, Parts VI, VII, VIII, I, or as appliale. Did the organization otain separate, independent audited finanial statements for the tax year? If, omplete Shedule D, Parts I and II Was the organization inluded in onsolidated, independent audited finanial statements for the tax year? If "," and if the organization answered "" to line a, then ompleting Shedule D, Parts I and II is optional Is the organization a shool desried in setion 70()()(A)(ii)? If, omplete Shedule E Did the organization maintain an offie, employees, or agents outside of the United States? Did the organization have aggregate revenues or expenses of more than $0,000 from grantmaking, fundraising, usiness, investment, and program servie ativities outside the United States, or aggregate foreign investments valued at $00,000 or more? If, omplete Shedule F, Parts I and IV Did the organization report on Part I, olumn (A), line, more than $,000 of grants or other assistane to or for any foreign organization? If, omplete Shedule F, Parts II and IV. 6 Did the organization report on Part I, olumn (A), line, more than $,000 of aggregate grants or other assistane to or for foreign individuals? If, omplete Shedule F, Parts III and IV Did the organization report a total of more than $,000 of expenses for professional fundraising servies on Part I, olumn (A), lines 6 and e? If, omplete Shedule G, Part I (see instrutions) Did the organization report more than $,000 total of fundraising event gross inome and ontriutions on Part VIII, lines and 8a? If "," omplete Shedule G, Part II Did the organization report more than $,000 of gross inome from gaming ativities on Part VIII, line 9a? If "," omplete Shedule G, Part III a Did the organization operate one or more hospital failities? If, omplete Shedule H If to line 0a, did the organization attah a opy of its audited finanial statements to this return? THE COLORADO NONPROFIT DEVELOPMENT Did the organization report an amount for land, uildings, and equipment in Part, line 0? If "," omplete Shedule D, Part VI Did the organization report an amount for investments other seurities in Part, line that is % or more of its total assets reported in Part, line 6? If "," omplete Shedule D, Part VII Did the organization report an amount for investments program related in Part, line that is % or more of its total assets reported in Part, line 6? If "," omplete Shedule D, Part VIII Did the organization report an amount for other assets in Part, line that is % or more of its total assets reported in Part, line 6? If "," omplete Shedule D, Part I Did the organization report an amount for other liailities in Part, line? If "," omplete Shedule D, Part Did the organization's separate or onsolidated finanial statements for the tax year inlude a footnote that addresses the organization's liaility for unertain tax positions under FIN 48 (ASC 740)? If "," omplete Shedule D, Part a d e f a 4a a 0 Page Form 990 (0)

4 Form 990 (0) Page 4 4a Part IV d a THE COLORADO NONPROFIT DEVELOPMENT Cheklist of Required Shedules (ontinued) Did the organization report more than $,000 of grants or other assistane to any domesti organization or government on Part I, olumn (A), line? If, omplete Shedule I, Parts I and II Did the organization report more than $,000 of grants or other assistane to individuals in the United States on Part I, olumn (A), line? If "," omplete Shedule I, Parts I and III. Did the organization answer to Part VII, Setion A, line, 4, or aout ompensation of the organization's urrent and former offiers, diretors, trustees, key employees, and highest ompensated employees? If "," omplete Shedule J Did the organization have a tax-exempt ond issue with an outstanding prinipal amount of more than $00,000 as of the last day of the year, that was issued after Deemer, 00? If, answer lines 4 through 4d and omplete Shedule K. If, go to line a Did the organization invest any proeeds of tax-exempt onds eyond a temporary period exeption? Did the organization maintain an esrow aount other than a refunding esrow at any time during the year to defease any tax-exempt onds? Did the organization at as an on ehalf of issuer for onds outstanding at any time during the year? Setion 0()() and 0()(4) organizations. Did the organization engage in an exess enefit transation with a disqualified person during the year? If, omplete Shedule L, Part I Is the organization aware that it engaged in an exess enefit transation with a disqualified person in a prior year, and that the transation has not een reported on any of the organization's prior Forms 990 or 990-EZ? If "," omplete Shedule L, Part I Did the organization report any amount on Part, line, 6, or for reeivales from or payales to any urrent or former offiers, diretors, trustees, key employees, highest ompensated employees, or disqualified persons? If so, omplete Shedule L, Part II Did the organization provide a grant or other assistane to an offier, diretor, trustee, key employee, sustantial ontriutor or employee thereof, a grant seletion ommittee memer, or to a % ontrolled entity or family memer of any of these persons? If, omplete Shedule L, Part III Was the organization a party to a usiness transation with one of the following parties (see Shedule L, Part IV instrutions for appliale filing thresholds, onditions, and exeptions): a A urrent or former offier, diretor, trustee, or key employee? If "," omplete Shedule L, Part IV A family memer of a urrent or former offier, diretor, trustee, or key employee? If "," omplete Shedule L, Part IV An entity of whih a urrent or former offier, diretor, trustee, or key employee (or a family memer thereof) was an offier, diretor, trustee, or diret or indiret owner? If, omplete Shedule L, Part IV Did the organization reeive more than $,000 in non-ash ontriutions? If, omplete Shedule M Did the organization reeive ontriutions of art, historial treasures, or other similar assets, or qualified onservation ontriutions? If, omplete Shedule M Did the organization liquidate, terminate, or dissolve and ease operations? If, omplete Shedule N, Part I Did the organization sell, exhange, dispose of, or transfer more than % of its net assets? If "," omplete Shedule N, Part II Did the organization own 00% of an entity disregarded as separate from the organization under Regulations setions and ? If, omplete Shedule R, Part I 4 Was the organization related to any tax-exempt or taxale entity? If, omplete Shedule R, Parts II, III, or IV, and Part V, line.. a Did the organization have a ontrolled entity within the meaning of setion ()()? If "" to line a, did the organization reeive any payment from or engage in any transation with a ontrolled entity within the meaning of setion ()()? If, omplete Shedule R, Part V, line Setion 0()() organizations. Did the organization make any transfers to an exempt non-haritale related organization? If, omplete Shedule R, Part V, line Did the organization ondut more than % of its ativities through an entity that is not a related organization and that is treated as a partnership for federal inome tax purposes? If, omplete Shedule R, Part VI Did the organization omplete Shedule O and provide explanations in Shedule O for Part VI, lines and 9? te. All Form 990 filers are required to omplete Shedule O a 4 4 4d a 6 7 8a a Form 990 (0)

5 Form 990 (0) Part V a a a 4a a 6a 7 a d e f g h 8 9 a 0 a a a Statements Regarding Other IRS Filings and Tax Compliane Chek if Shedule O ontains a response or note to any line in this Part V Enter the numer reported in Box of Form 096. Enter -0- if not appliale a Enter the numer of Forms W-G inluded in line a. Enter -0- if not appliale Did the organization omply with akup withholding rules for reportale payments to vendors and reportale gaming (gamling) winnings to prize winners? Enter the numer of employees reported on Form W-, Transmittal of Wage and Tax Statements, filed for the alendar year ending with or within the year overed y this return.... a 6 If at least one is reported on line a, did the organization file all required federal employment tax returns? te. If the sum of lines a and a is greater than 0, you may e required to e-file (see instrutions) Did the organization have unrelated usiness gross inome of $,000 or more during the year? If, has it filed a Form 990-T for this year? If to line, provide an explanation in Shedule O At any time during the alendar year, did the organization have an interest in, or a signature or other authority over, a finanial aount in a foreign ountry (suh as a ank aount, seurities aount, or other finanial aount)? If, enter the name of the foreign ountry: See instrutions for filing requirements for Form TD F 90-., Report of Foreign Bank and Finanial Aounts. Was the organization a party to a prohiited tax shelter transation at any time during the tax year? Did any taxale party notify the organization that it was or is a party to a prohiited tax shelter transation? If to line a or, did the organization file Form 8886-T? Does the organization have annual gross reeipts that are normally greater than $00,000, and did the organization soliit any ontriutions that were not tax dedutile as haritale ontriutions? If, did the organization inlude with every soliitation an express statement that suh ontriutions or gifts were not tax dedutile? Organizations that may reeive dedutile ontriutions under setion 70(). Did the organization reeive a payment in exess of $7 made partly as a ontriution and partly for goods and servies provided to the payor? If, did the organization notify the donor of the value of the goods or servies provided? Did the organization sell, exhange, or otherwise dispose of tangile personal property for whih it was required to file Form 88? If, indiate the numer of Forms 88 filed during the year d Did the organization reeive any funds, diretly or indiretly, to pay premiums on a personal enefit ontrat? Did the organization, during the year, pay premiums, diretly or indiretly, on a personal enefit ontrat? If the organization reeived a ontriution of qualified intelletual property, did the organization file Form 8899 as required?.. If the organization reeived a ontriution of ars, oats, airplanes, or other vehiles, did the organization file a Form 098-C? Sponsoring organizations maintaining donor advised funds and setion 09(a)() supporting organizations. Did the supporting organization, or a donor advised fund maintained y a sponsoring organization, have exess usiness holdings at any time during the year?.. Sponsoring organizations maintaining donor advised funds. Did the organization make any taxale distriutions under setion 4966?... Did the organization make a distriution to a donor, donor advisor, or related person? Setion 0()(7) organizations. Enter: Initiation fees and apital ontriutions inluded on Part VIII, line a Gross reeipts, inluded on Form 990, Part VIII, line, for puli use of lu failities Setion 0()() organizations. Enter: Gross inome from memers or shareholders a Gross inome from other soures (Do not net amounts due or paid to other soures against amounts due or reeived from them.) Setion 4947(a)() non-exempt haritale trusts. Is the organization filing Form 990 in lieu of Form 04? If, enter the amount of tax-exempt interest reeived or arued during the year Setion 0()(9) qualified nonprofit health insurane issuers. a Is the organization liensed to issue qualified health plans in more than one state? te. See the instrutions for additional information the organization must report on Shedule O. Enter the amount of reserves the organization is required to maintain y the states in whih THE COLORADO NONPROFIT DEVELOPMENT the organization is liensed to issue qualified health plans Enter the amount of reserves on hand Page Form 990 (0) 0 4a Did the organization reeive any payments for indoor tanning servies during the tax year? If "," has it filed a Form 70 to report these payments? If "," provide an explanation in Shedule O a 4a a 6a 6 7a 7 7 7e 7f 7g 7h 8 9a 9 a a 4a 4

6 Form 990 (0) Page 6 Part VI Governane, Management, and Dislosure For eah "" response to lines through 7 elow, and for a "" response to line 8a, 8, or 0 elow, desrie the irumstanes, proesses, or hanges in Shedule O. See instrutions. Chek if Shedule O ontains a response or note to any line in this Part VI Setion A. Governing Body and Management a 4 6 7a 8 a 9 Setion C. Dislosure Enter the numer of voting memers of the governing ody at the end of the tax year a If there are material differenes in voting rights among memers of the governing ody, or if the governing ody delegated road authority to an exeutive ommittee or similar ommittee, explain in Shedule O. Enter the numer of voting memers inluded in line a, aove, who are independent Did any offier, diretor, trustee, or key employee have a family relationship or a usiness relationship with any other offier, diretor, trustee, or key employee? Did the organization delegate ontrol over management duties ustomarily performed y or under the diret supervision of offiers, diretors, or trustees, or key employees to a management ompany or other person? Did the organization make any signifiant hanges to its governing douments sine the prior Form 990 was filed? Did the organization eome aware during the year of a signifiant diversion of the organization s assets? Did the organization have memers or stokholders? Did the organization have memers, stokholders, or other persons who had the power to elet or appoint one or more memers of the governing ody? a Are any governane deisions of the organization reserved to (or sujet to approval y) memers, stokholders, or persons other than the governing ody? Did the organization ontemporaneously doument the meetings held or written ations undertaken during the year y the following: The governing ody?..... Eah ommittee with authority to at on ehalf of the governing ody? Is there any offier, diretor, trustee, or key employee listed in Part VII, Setion A, who annot e reahed at the organization s mailing address? If, provide the names and addresses in Shedule O Setion B. Poliies (This Setion B requests information aout poliies not required y the Internal Revenue Code.) 0a Did the organization have loal hapters, ranhes, or affiliates? If, did the organization have written poliies and proedures governing the ativities of suh hapters, affiliates, and ranhes to ensure their operations are onsistent with the organization's exempt purposes? a Has the organization provided a omplete opy of this Form 990 to all memers of its governing ody efore filing the form?. Desrie in Shedule O the proess, if any, used y the organization to review this Form 990. a 4 a 6a THE COLORADO NONPROFIT DEVELOPMENT Did the organization have a written onflit of interest poliy? If, go to line Were offiers, diretors, or trustees, and key employees required to dislose annually interests that ould give rise to onflits? Did the organization regularly and onsistently monitor and enfore ompliane with the poliy? If, desrie in Shedule O how this was done Did the organization have a written whistlelower poliy? Did the organization have a written doument retention and destrution poliy? Did the proess for determining ompensation of the following persons inlude a review and approval y independent persons, omparaility data, and ontemporaneous sustantiation of the delieration and deision? The organization s CEO, Exeutive Diretor, or top management offiial.... Other offiers or key employees of the organization If to line a or, desrie the proess in Shedule O (see instrutions). Did the organization invest in, ontriute assets to, or partiipate in a joint venture or similar arrangement with a taxale entity during the year? If, did the organization follow a written poliy or proedure requiring the organization to evaluate its partiipation in joint venture arrangements under appliale federal tax law, and take steps to safeguard the organization s exempt status with respet to suh arrangements? CO,NY,TN,IN List the states with whih a opy of this Form 990 is required to e filed Setion 604 requires an organization to make its Forms 0 (or 04 if appliale), 990, and 990-T (Setion 0()()s only) availale for puli inspetion. Indiate how you made these availale. Chek all that apply. Own wesite Another's wesite Upon request Other (explain in Shedule O) Desrie in Shedule O whether (and if so, how) the organization made its governing douments, onflit of interest poliy, and finanial statements availale to the puli during the tax year. State the name, physial address, and telephone numer of the person who possesses the ooks and reords of the organization: THE CO NONPROFIT DEVELOPMENT CTR 789 SHERMAN ST., STE 0 DENVER CO a 8 9 0a 0 a a 4 a 6a 6 Form 990 (0)

7 Form 990 (0) Part VII Compensation of Offiers, Diretors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contrators Chek if Shedule O ontains a response or note to any line in this Part VII Setion A. Offiers, Diretors, Trustees, Key Employees, and Highest Compensated Employees a Complete this tale for all persons required to e listed. Report ompensation for the alendar year ending with or within the organization's tax year. List all of the organization's urrent offiers, diretors, trustees (whether individuals or organizations), regardless of amount of ompensation. Enter -0- in olumns (D), (E), and (F) if no ompensation was paid. List all of the organization's urrent key employees, if any. See instrutions for definition of "key employee." List the organization's five urrent highest ompensated employees (other than an offier, diretor, trustee, or key employee) who reeived reportale ompensation (Box of Form W- and/or Box 7 of Form 099-MISC) of more than $00,000 from the organization and any related organizations. List all of the organization's former offiers, key employees, and highest ompensated employees who reeived more than $00,000 of reportale ompensation from the organization and any related organizations. List all of the organization s former diretors or trustees that reeived, in the apaity as a former diretor or trustee of the organization, more than $0,000 of reportale ompensation from the organization and any related organizations. List persons in the following order: individual trustees or diretors; institutional trustees; offiers; key employees; highest ompensated employees; and former suh persons. Chek this ox if neither the organization nor any related organizations ompensated any urrent offier, diretor, or trustee. () () () (4) () (6) (7) (8) (9) (0) () THE COLORADO NONPROFIT DEVELOPMENT (A) (B) (C) (D) (E) (F) Name and Title Average Position Reportale Reportale Estimated hours per (do not hek more than one ompensation ompensation from amount of week ox, unless person is oth an from related other (list any hours for offier and a diretor/trustee) the organization organizations (W-/099-MISC) ompensation from the related (W-/099-MISC) organization organizations and related elow dotted organizations line) LAURIE ANDERSON CHAIR KELLY BERG DIRECTOR ANNE GARCIA DIRECTOR CAROL BUSH TREASURER MARK SULLIVAN DIRECTOR ANDREW RITZ DIRECTOR KAREN TOMB SECRETARY ANN HOVLAND DIRECTOR DAVE RYAN DIRECTOR NIM PATEL DIRECTOR MIKE NIYOMPONG DIRECTOR Individual trustee or diretor Institutional trustee Offier Key employee Highest ompensated employee Former Page Form 990 (0)

8 Form 990 (0) Page 8 Setion A. Offiers, Diretors, Trustees, Key Employees, and Highest Compensated Employees (ontinued) Part VII () () (4) () (6) (7) (8) (9) Su-total.... Total from ontinuation sheets to Part VII, Setion A d Total (add lines and ) Total numer of individuals (inluding ut not limited to those listed aove) who reeived more than $00,000 in reportale ompensation from the organization Did the organization list any former offier, diretor, or trustee, key employee, or highest ompensated employee on line a? If, omplete Shedule J for suh individual For any individual listed on line a, is the sum of reportale ompensation and other ompensation from the organization and related organizations greater than $0,000? If, omplete Shedule J for suh individual Did any person listed on line a reeive or arue ompensation from any unrelated organization or individual for servies rendered to the organization? If, omplete Shedule J for suh person Setion B. Independent Contrators Complete this tale for your five highest ompensated independent ontrators that reeived more than $00,000 of ompensation from the organization. Report ompensation for the alendar year ending with or within the organization's tax year. (A) (B) Name and usiness address Desription of servies Total numer of independent ontrators (inluding ut not limited to those listed aove) who reeived more than $00,000 of ompensation from the organization (A) Name and title THE COLORADO NONPROFIT DEVELOPMENT (B) Average hours per week (list any hours for related organizations elow dotted line) PRES. CEO VICE PRESIDENT CFO VICE PRESIDENT CFO PROGRAM DIRECTOR PROGRAM DIRECTOR (C) Position (do not hek more than one ox, unless person is oth an offier and a diretor/trustee) Individual trustee or diretor Institutional trustee Offier Key employee Highest ompensated employee Former (D) Reportale ompensation from the organization (W-/099-MISC) (E) Reportale ompensation from related organizations (W-/099-MISC) (F) Estimated amount of other ompensation from the organization and related organizations MELINDA HIGGS ,666 0,97 ANGELA SCHREFFLER ,96 0 9,90 CHRISTINE CAMPBELL ,7 0,99 MAUREEN EWING ,6 0 6,96 KEVIN VAN VLEET , BARBARA O'BRIEN ,47 0 8,68 DUDLEY VAN SCHOALES ,7 0,0 ELIZABETH GREEN ,74 0,8 7,94 66,7 7,48,6 99,7 89,069 PROGRAM DIRECTOR DIGITAL DOVETAIL, LLC BRAUN LOOP 4 (C) Compensation ARVADA CO 8000 CONSULTING 99,96 UNIVERSITY PHYSICIANS INC. 6 E. COLFA AVE AURORA CO 8004 SALARY REIMB 86,804 CHILDREN'S HOSPITAL 00 E. COLFA AVE B00 AURORA CO 800 SALARY REIMB 8,70 MADE MOVEMENT, LLC 00 PEARL ST. BOULDER CO 800 VIDEO PROD.,000 LINHART PR 4 CURTIS ST. DENVER CO 800 PUBLIC RELATION 07,00 7 Form 990 (0)

9 Form 990 (0) Page 8 Setion A. Offiers, Diretors, Trustees, Key Employees, and Highest Compensated Employees (ontinued) Part VII () () (4) (A) Name and title AMY RUSHNECK (B) Average hours per week (list any hours for related organizations elow dotted line) PROGRAM DIRECTOR ALAN GOTTLIEB PROGRAM DIRECTOR THE COLORADO NONPROFIT DEVELOPMENT (C) Position (do not hek more than one ox, unless person is oth an offier and a diretor/trustee) Individual trustee or diretor Institutional trustee Offier Key employee Highest ompensated employee Former (D) Reportale ompensation from the organization (W-/099-MISC) (E) Reportale ompensation from related organizations (W-/099-MISC) (F) Estimated amount of other ompensation from the organization and related organizations , , , ,9 () (6) (7) (8) (9) Su-total.... Total from ontinuation sheets to Part VII, Setion A d Total (add lines and ) Total numer of individuals (inluding ut not limited to those listed aove) who reeived more than $00,000 in reportale ompensation from the organization 7,48,6 Did the organization list any former offier, diretor, or trustee, key employee, or highest ompensated employee on line a? If, omplete Shedule J for suh individual For any individual listed on line a, is the sum of reportale ompensation and other ompensation from the organization and related organizations greater than $0,000? If, omplete Shedule J for suh individual Did any person listed on line a reeive or arue ompensation from any unrelated organization or individual for servies rendered to the organization? If, omplete Shedule J for suh person Setion B. Independent Contrators Complete this tale for your five highest ompensated independent ontrators that reeived more than $00,000 of ompensation from the organization. Report ompensation for the alendar year ending with or within the organization's tax year. (A) (B) Name and usiness address Desription of servies 4 (C) Compensation Total numer of independent ontrators (inluding ut not limited to those listed aove) who reeived more than $00,000 of ompensation from the organization Form 990 (0)

10 Form 990 (0) Page 9 Part VIII Contriutions, Gifts, Grants and Other Similar Amounts Program Servie Revenue Other Revenue a d e f g h Statement of Revenue Chek if Shedule O ontains a response or note to any line in this Part VIII Federated ampaigns..... Memership dues Fundraising events Related organizations..... Government grants (ontriutions).. All other ontriutions, gifts, grants, and similar amounts not inluded aove a d e nash ontriutions inluded in lines a-f: Total. Add lines a f f 9,49,67 4,67 $ Busn. Code a d e f All other program servie revenue g Total. Add lines a f Investment inome (inluding dividends, interest, and other similar amounts) Inome from investment of tax-exempt ond proeeds Royalties (i) Real (ii) Personal 6a Gross rents Less: rental exps. Rental in. or (loss),808 d Net rental inome or (loss) a Gross amount from (i) Seurities (ii) Other sales of assets other than inventory Less: ost or other d asis & sales exps. Gain or (loss) Net gain or (loss) Gross inome from fundraising events 8a (not inluding $, of ontriutions reported on line ). See Part IV, line a 86,6 Less: diret expenses ,87 Net inome or (loss) from fundraising events a Gross inome from gaming ativities. See Part IV, line a Less: diret expenses a a d e THE COLORADO NONPROFIT DEVELOPMENT Net inome or (loss) from gaming ativities Gross sales of inventory, less returns and allowanes a Less: ost of goods sold Net inome or (loss) from sales of inventory Misellaneous Revenue ,486,487,809,68 All other revenue Total. Add lines a d Total revenue. See instrutions Busn. Code (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt funtion revenue usiness revenue exluded from tax under setions -4,,8 TUITION 640,9 640,9 CONSULTING/OTHER 49,67 49,67 REGISTRATION FEES 480,47 480,47 CONTRACT SERVICES 4,9 4,9 INSTRUCTION FEES 67,6 67,6,808,84,8,49,49,808,808 0,949 0,949 ACCOUNTING/CONSULTING FEES ,980 66,980 66,980,0,9,84,8 66,980 6,006 Form 990 (0)

11 Form 990 (0) Part I Statement of Funtional Expenses Setion 0()() and 0()(4) organizations must omplete all olumns. All other organizations must omplete olumn (A). Chek if Shedule O ontains a response or note to any line in this Part I Do not inlude amounts reported on lines 6, 7, 8, 9, and 0 of Part VIII a d e f g a d e 6 THE COLORADO NONPROFIT DEVELOPMENT Grants and other assistane to governments and organizations in the U.S. See Part IV, line... Grants and other assistane to individuals in the U.S. See Part IV, line Grants and other assistane to governments, organizations, and individuals outside the U.S. See Part IV, lines and Benefits paid to or for memers Compensation of urrent offiers, diretors, trustees, and key employees Compensation not inluded aove, to disqualified persons (as defined under setion 498(f)()) and persons desried in setion 498()()(B)..... Other salaries and wages Pension plan aruals and ontriutions (inlude setion 40(k) and 40() employer ontriutions) Other employee enefits Payroll taxes Fees for servies (non-employees): Management Legal Aounting Loying Professional fundraising servies. See Part IV, line 7 Investment management fees Other. (If line g amount exeeds 0% of line, olumn (A) amount, list line g expenses on Shedule O.) Advertising and promotion Offie expenses Information tehnology Royalties Oupany Travel Payments of travel or entertainment expenses for any federal, state, or loal puli offiials Conferenes, onventions, and meetings. Interest Payments to affiliates Depreiation, depletion, and amortization. Insurane Other expenses. Itemize expenses not overed aove (List misellaneous expenses in line 4e. If line 4e amount exeeds 0% of line, olumn (A) amount, list line 4e expenses on Shedule O.) All other expenses Total funtional expenses. Add lines through 4e... Joint osts. Complete this line only if the organization reported in olumn (B) joint osts from a omined eduational ampaign and fundraising soliitation. Chek here if following SOP 98- (ASC 98-70) (A) (B) (C) (D) Total expenses Program servie Management and Fundraising expenses general expenses expenses Page 0 4,86,94 8,844 6,788,674,60,07,7 6,44 0,968 7,769 7,09,6 47,04 4,87 9,64 0, 9,9 499,009 44,84 6,0,,7,66,799 68,078 6,94 0,696 98,0, ,87 76,07 66,49,4 47,9 96,967 70,969,4 88,607 76,0,97,0 6,644 6,779 4, ,7 69,7 40,8 8,9 0,64,07 PROGRAM SUPPLIES/COSTS 986,94 97,90 4,64 DONATED CLOTHING & GOODS 4,67,4,9 SPECIAL EVENTS 4, 4,49 0,89 MISCELLANEOUS 4,46 0,80 8,8 7 70,48 7,0 4,689 8,4 4,6,68,889,68,06,0 00,99 Form 990 (0)

12 Form 990 (0) Page Assets Liailities Net Assets or Fund Balanes Part a THE COLORADO NONPROFIT DEVELOPMENT Balane Sheet Chek if Shedule O ontains a response or note to any line in this Part (A) (B) Beginning of year End of year Cash non-interest earing Savings and temporary ash investments Pledges and grants reeivale, net Aounts reeivale, net Loans and other reeivales from urrent and former offiers, diretors, trustees, key employees, and highest ompensated employees. Complete Part II of Shedule L.. Loans and other reeivales from other disqualified persons (as defined under setion 498(f)()), persons desried in setion 498()()(B), and ontriuting employers and sponsoring organizations of setion 0()(9) voluntary employees' enefiiary organizations (see instrutions). Complete Part II of Shedule L tes and loans reeivale, net. Inventories for sale or use Prepaid expenses and deferred harges Land, uildings, and equipment: ost or other asis. Complete Part VI of Shedule D a Less: aumulated depreiation Investments pulily traded seurities Investments other seurities. See Part IV, line Investments program-related. See Part IV, line Intangile assets Other assets. See Part IV, line Total assets. Add lines through (must equal line 4) Aounts payale and arued expenses Grants payale Deferred revenue Tax-exempt ond liailities Esrow or ustodial aount liaility. Complete Part IV of Shedule D Loans and other payales to urrent and former offiers, diretors, trustees, key employees, highest ompensated employees, and disqualified persons. Complete Part II of Shedule L Seured mortgages and notes payale to unrelated third parties Unseured notes and loans payale to unrelated third parties Other liailities (inluding federal inome tax, payales to related third parties, and other liailities not inluded on lines 7-4). Complete Part of Shedule D Total liailities. Add lines 7 through Organizations that follow SFAS 7 (ASC 98), hek here and omplete lines 7 through 9, and lines and 4. Unrestrited net assets Temporarily restrited net assets Permanently restrited net assets Organizations that do not follow SFAS 7 (ASC 98), hek here and omplete lines 0 through 4. Capital stok or trust prinipal, or urrent funds Paid-in or apital surplus, or land, uilding, or equipment fund Retained earnings, endowment, aumulated inome, or other funds Total net assets or fund alanes Total liailities and net assets/fund alanes ,06,44,740,987,8,77,99,06,7, , ,79 4,766 99,76 80,0 9,6 9, ,96, 8,8,64 9,44,4 66,44 79,47 89,779 9,66 4 8,0 9,9 769, 6 870,60 9,78 970,007 6,46,6 7,0, ,69,407 8,7,964 8,8,64 9,44,4 Form 990 (0)

13 Form 990 (0) Part I Part II Reoniliation of Net Assets Chek if Shedule O ontains a response or note to any line in this Part I Total revenue (must equal Part VIII, olumn (A), line ) Total expenses (must equal Part I, olumn (A), line ) Revenue less expenses. Sutrat line from line Net assets or fund alanes at eginning of year (must equal Part, line, olumn (A)) THE COLORADO NONPROFIT DEVELOPMENT Net unrealized gains (losses) on investments Donated servies and use of failities Investment expenses Prior period adjustments Other hanges in net assets or fund alanes (explain in Shedule O) Net assets or fund alanes at end of year. Comine lines through 9 (must equal Part, line, olumn (B)) Finanial Statements and Reporting Chek if Shedule O ontains a response or note to any line in this Part II Aounting method used to prepare the Form 990: Cash Arual Other If the organization hanged its method of aounting from a prior year or heked Other, explain in Shedule O. a Were the organization's finanial statements ompiled or reviewed y an independent aountant? a If "," hek a ox elow to indiate whether the finanial statements for the year were ompiled or reviewed on a separate asis, onsolidated asis, or oth: Separate asis Consolidated asis Both onsolidated and separate asis Were the organization's finanial statements audited y an independent aountant? If "," hek a ox elow to indiate whether the finanial statements for the year were audited on a separate asis, onsolidated asis, or oth: Separate asis Consolidated asis Both onsolidated and separate asis If to line a or, does the organization have a ommittee that assumes responsiility for oversight of the audit, review, or ompilation of its finanial statements and seletion of an independent aountant? If the organization hanged either its oversight proess or seletion proess during the tax year, explain in Shedule O. a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit At and OMB Cirular A-? a If, did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Shedule O and desrie any steps taken to undergo suh audits Page,0,9 4,6,68 904,7 7,69,407 8,7,964 Form 990 (0)

14 SCHEDULE A (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Servie Name of the organization Part I (i) Name of supported organization Puli Charity Status and Puli Support Complete if the organization is a setion 0()() organization or a setion 4947(a)() nonexempt haritale trust. Attah to Form 990 or Form 990-EZ. Information aout Shedule A (Form 990 or 990-EZ) and its instrutions is at OMB Employer identifiation numer Reason for Puli Charity Status (All organizations must omplete this part.) See instrutions. The organization is not a private foundation eause it is: (For lines through, hek only one ox.) Open to Puli Inspetion A hurh, onvention of hurhes, or assoiation of hurhes desried in setion 70()()(A)(i). A shool desried in setion 70()()(A)(ii). (Attah Shedule E.) A hospital or a ooperative hospital servie organization desried in setion 70()()(A)(iii). A medial researh organization operated in onjuntion with a hospital desried in setion 70()()(A)(iii). Enter the hospital's name, ity, and state: An organization operated for the enefit of a ollege or university owned or operated y a governmental unit desried in setion 70()()(A)(iv). (Complete Part II.) A federal, state, or loal government or governmental unit desried in setion 70()()(A)(v). An organization that normally reeives a sustantial part of its support from a governmental unit or from the general puli desried in setion 70()()(A)(vi). (Complete Part II.) A ommunity trust desried in setion 70()()(A)(vi). (Complete Part II.) 9 An organization that normally reeives: () more than /% of its support from ontriutions, memership fees, and gross reeipts from ativities related to its exempt funtions sujet to ertain exeptions, and () no more than /% of its support from gross investment inome and unrelated usiness taxale inome (less setion tax) from usinesses aquired y the organization after June 0, 97. See setion 09(a)(). (Complete Part III.) 0 e f g h (A) THE COLORADO NONPROFIT DEVELOPMENT CENTER An organization organized and operated exlusively to test for puli safety. See setion 09(a)(4). An organization organized and operated exlusively for the enefit of, to perform the funtions of, or to arry out the purposes of one or more pulily supported organizations desried in setion 09(a)() or setion 09(a)(). See setion 09(a)(). Chek the ox that desries the type of supporting organization and omplete lines e through h. a Type I Type II Type III Funtionally integrated d Type III n-funtionally integrated By heking this ox, I ertify that the organization is not ontrolled diretly or indiretly y one or more disqualified persons other than foundation managers and other than one or more pulily supported organizations desried in setion 09(a)() or setion 09(a)(). If the organization reeived a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, hek this ox Sine August 7, 006, has the organization aepted any gift or ontriution from any of the following persons? (i) A person who diretly or indiretly ontrols, either alone or together with persons desried in (ii) and (iii) elow, the governing ody of the supported organization? g(i) (ii) A family memer of a person desried in (i) aove? g(ii) (iii) A % ontrolled entity of a person desried in (i) or (ii) aove?... g(iii) Provide the following information aout the supported organization(s). (ii) EIN (iii) Type of organization (desried on lines 9 aove or IRC setion (see instrutions)) (iv) Is the organization in ol. (i) listed in your governing doument? (v) Did you notify the organization in ol. (i) of your support? (vi) Is the organization in ol. (i) organized in the U.S.? (vii) Amount of monetary support (B) (C) (D) (E) Total For Paperwork Redution At tie, see the Instrutions for Form 990 or 990-EZ. Shedule A (Form 990 or 990-EZ) 0

15 Shedule A (Form 990 or 990-EZ) 0 THE COLORADO NONPROFIT DEVELOPMENT Part II Support Shedule for Organizations Desried in Setions 70()()(A)(iv) and 70()()(A)(vi) (Complete only if you heked the ox on line, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed elow, please omplete Part III.) Setion A. Puli Support Calendar year (or fisal year eginning in) (a) 009 () 00 () 0 (d) 0 (e) 0 (f) Total Page Gifts, grants, ontriutions, and memership fees reeived. (Do not inlude any "unusual grants.") Tax revenues levied for the organization's enefit and either paid to or expended on its ehalf ,600,64 9,0, 7,8, 0,7,,,8 47,6, The value of servies or failities furnished y a governmental unit to the organization without harge Total. Add lines through The portion of total ontriutions y eah person (other than a governmental unit or pulily supported organization) inluded on line that exeeds % of the amount shown on line, olumn (f) Puli support. Sutrat line from line 4. Setion B. Total Support Calendar year (or fisal year eginning in) 0 Amounts from line Gross inome from interest, dividends, payments reeived on seurities loans, rents, royalties and inome from similar soures Net inome from unrelated usiness ativities, whether or not the usiness is regularly arried on ,600,64 9,0, 7,8, 0,7,,,8 47,6,0 (a) 009 () 00 () 0 (d) 0 (e) 0 Other inome. Do not inlude gain or loss from the sale of apital assets (Explain in Part IV.) Total support. Add lines 7 through 0 Gross reeipts from related ativities, et. (see instrutions) First five years. If the Form 990 is for the organization s first, seond, third, fourth, or fifth tax year as a setion 0()() organization, hek this ox and stop here Setion C. Computation of Puli Support Perentage 4 Puli support perentage for 0 (line 6, olumn (f) divided y line, olumn (f)) % Puli support perentage from 0 Shedule A, Part II, line % 6a /% support test 0. If the organization did not hek the ox on line, and line 4 is /% or more, hek this ox and stop here. The organization qualifies as a pulily supported organization /% support test 0. If the organization did not hek a ox on line or 6a, and line is /% or more, hek this ox and stop here. The organization qualifies as a pulily supported organization a 0%-fats-and-irumstanes test 0. If the organization did not hek a ox on line, 6a, or 6, and line 4 is 0% or more, and if the organization meets the fats-and-irumstanes test, hek this ox and stop here. Explain in Part IV how the organization meets the fats-and-irumstanes test. The organization qualifies as a pulily supported,47,0 44,779,69 (f) Total 6,600,64 9,0, 7,8, 0,7,,,8 47,6,0,46,7 4,74 7,64,07 8,69 47,,80 7,8,9 organization %-fats-and-irumstanes test 0. If the organization did not hek a ox on line, 6a, 6, or 7a, and line is 0% or more, and if the organization meets the fats-and-irumstanes test, hek this ox and stop here. Explain in Part IV how the organization meets the fats-and-irumstanes test. The organization qualifies as a pulily supported organization Private foundation. If the organization did not hek a ox on line, 6a, 6, 7a, or 7, hek this ox and see instrutions Shedule A (Form 990 or 990-EZ) 0

16 Shedule A (Form 990 or 990-EZ) 0 Page Part III Support Shedule for Organizations Desried in Setion 09(a)() (Complete only if you heked the ox on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed elow, please omplete Part II.) Setion A. Puli Support Calendar year (or fisal year eginning in) Gifts, grants, ontriutions, and memership fees reeived. (Do not inlude any "unusual grants.") Gross reeipts from admissions, merhandise sold or servies performed, or failities furnished in any ativity that is related to the organization s tax-exempt purpose Gross reeipts from ativities that are not an unrelated trade or usiness under setion 4 Tax revenues levied for the organization's enefit and either paid to or expended on its ehalf The value of servies or failities furnished y a governmental unit to the organization without harge Total. Add lines through a Amounts inluded on lines,, and reeived from disqualified persons... Amounts inluded on lines and reeived from other than disqualified persons that exeed the greater of $,000 or % of the amount on line for the year. THE COLORADO NONPROFIT DEVELOPMENT (a) 009 () 00 () 0 (d) 0 (e) 0 (f) Total Add lines 7a and Puli support (Sutrat line 7 from line 6.) Setion B. Total Support Calendar year (or fisal year eginning in) (a) 009 () 00 () 0 (d) 0 (e) 0 (f) Total 9 Amounts from line a Gross inome from interest, dividends, payments reeived on seurities loans, rents, royalties and inome from similar soures.. Unrelated usiness taxale inome (less setion taxes) from usinesses aquired after June 0, Add lines 0a and Net inome from unrelated usiness ativities not inluded in line 0, whether or not the usiness is regularly arried on.. Other inome. Do not inlude gain or loss from the sale of apital assets (Explain in Part IV.) Total support. (Add lines 9, 0,, and.) First five years. If the Form 990 is for the organization s first, seond, third, fourth, or fifth tax year as a setion 0()() organization, hek this ox and stop here Setion C. Computation of Puli Support Perentage Puli support perentage for 0 (line 8, olumn (f) divided y line, olumn (f)) Puli support perentage from 0 Shedule A, Part III, line.... Setion D. Computation of Investment Inome Perentage 7 Investment inome perentage for 0 (line 0, olumn (f) divided y line, olumn (f)) % 8 Investment inome perentage from 0 Shedule A, Part III, line % 9a /% support tests 0. If the organization did not hek the ox on line 4, and line is more than /%, and line 7 is not more than /%, hek this ox and stop here. The organization qualifies as a pulily supported organization /% support tests 0. If the organization did not hek a ox on line 4 or line 9a, and line 6 is more than /%, and line 8 is not more than /%, hek this ox and stop here. The organization qualifies as a pulily supported organization Private foundation. If the organization did not hek a ox on line 4, 9a, or 9, hek this ox and see instrutions Shedule A (Form 990 or 990-EZ) 0 6 % %

17 Shedule A (Form 990 or 990-EZ) 0 Part IV THE COLORADO NONPROFIT DEVELOPMENT Page 4 Supplemental Information. Provide the explanations required y Part II, line 0; Part II, line 7a or 7; and Part III, line. Also omplete this part for any additional information. (See instrutions) Shedule A (Form 990 or 990-EZ) 0

18 SCHEDULE C Politial Campaign and Loying Ativities (Form 990 or 990-EZ) For Organizations Exempt From Inome Tax Under setion 0() and setion 7 Department of the Treasury Internal Revenue Servie Part I-A Complete if the organization is exempt under setion 0() or is a setion 7 organization. Provide a desription of the organization s diret and indiret politial ampaign ativities in Part IV. Politial expenditures Volunteer hours.. Part I-B 4a Complete if the organization is exempt under setion 0()(). Enter the amount of any exise tax inurred y the organization under setion Enter the amount of any exise tax inurred y organization managers under setion If the organization inurred a setion 49 tax, did it file Form 470 for this year? Was a orretion made?. If, desrie in Part IV. Part I-C 4 Complete if the organization is desried elow. Attah to Form 990 or Form 990-EZ. See separate instrutions. Information aout Shedule C (Form 990 or 990-EZ) and its instrutions is at Complete if the organization is exempt under setion 0(), exept setion 0()(). Enter the amount diretly expended y the filing organization for setion 7 exempt funtion ativities.... Enter the amount of the filing organization s funds ontriuted to other organizations for setion 7 exempt funtion ativities Total exempt funtion expenditures. Add lines and. Enter here and on Form 0-POL, line Did the filing organization file Form 0-POL for this year? Enter the names, addresses and employer identifiation numer (EIN) of all setion 7 politial organizations to whih the filing organization made payments. For eah organization listed, enter the amount paid from the filing organization s funds. Also enter the amount of politial ontriutions reeived that were promptly and diretly delivered to a separate politial organization, suh as a separate segregated fund or a politial ation ommittee (PAC). If additional spae is needed, provide information in Part IV. (a) Name () Address () EIN (d) Amount paid from filing organization s funds. If none, enter -0-. OMB Open to Puli Inspetion If the organization answered, to Form 990, Part IV, line, or Form 990-EZ, Part V, line 46 (Politial Campaign Ativities), then Setion 0()() organizations: Complete Parts I-A and B. Do not omplete Part I-C. Setion 0() (other than setion 0()()) organizations: Complete Parts I-A and C elow. Do not omplete Part I-B. Setion 7 organizations: Complete Part I-A only. If the organization answered, to Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Loying Ativities), then Setion 0()() organizations that have filed Form 768 (eletion under setion 0(h)): Complete Part II-A. Do not omplete Part II-B. Setion 0()() organizations that have NOT filed Form 768 (eletion under setion 0(h)): Complete Part II-B. Do not omplete Part II-A. If the organization answered, to Form 990, Part IV, line (Proxy Tax) or Form 990-EZ, Part V, line (Proxy Tax), then Setion 0()(4), (), or (6) organizations: Complete Part III. Name of organization THE COLORADO NONPROFIT DEVELOPMENT Employer identifiation numer CENTER () $ $ $ $ $ $ (e) Amount of politial ontriutions reeived and promptly and diretly delivered to a separate politial organization. If none, enter -0-. () () (4) () (6) For Paperwork Redution At tie, see the Instrutions for Form 990 or 990-EZ. Shedule C (Form 990 or 990-EZ) 0

19 Shedule C (Form 990 or 990-EZ) 0 Page Part II-A Complete if the organization is exempt under setion 0()() and filed Form 768 (eletion under setion 0(h)). A Chek if the filing organization elongs to an affiliated group (and list in Part IV eah affiliated group memer's name, address, EIN, expenses, and share of exess loying expenditures). B Chek if the filing organization heked ox A and limited ontrol provisions apply. Limits on Loying Expenditures (a) Filing () Affiliated (The term expenditures means amounts paid or inurred.) organization's totals group totals a d e f g h i j THE COLORADO NONPROFIT DEVELOPMENT Total loying expenditures to influene puli opinion (grass roots loying) Total loying expenditures to influene a legislative ody (diret loying) Total loying expenditures (add lines a and ) Other exempt purpose expenditures Total exempt purpose expenditures (add lines and d) Loying nontaxale amount. Enter the amount from the following tale in oth olumns. If the amount on line e, olumn (a) or () is: The loying nontaxale amount is: t over $00,000 0% of the amount on line e. Over $00,000 ut not over $,000,000 $00,000 plus % of the exess over $00,000. Over $,000,000 ut not over $,00,000 $7,000 plus 0% of the exess over $,000,000. Over $,00,000 ut not over $7,000,000 $,000 plus % of the exess over $,00,000. Over $7,000,000 $,000,000. Grassroots nontaxale amount (enter % of line f) Sutrat line g from line a. If zero or less, enter Sutrat line f from line. If zero or less, enter If there is an amount other than zero on either line h or line i, did the organization file Form 470 reporting setion 49 tax for this year? Year Averaging Period Under Setion 0(h) (Some organizations that made a setion 0(h) eletion do not have to omplete all of the five olumns elow. See the instrutions for lines a through f on page 4.) Loying Expenditures During 4-Year Averaging Period 8, 0 8, 4,8,0 4,6,68 86,8,0 00 Calendar year (or fisal year eginning in) (a) 00 () 0 () 0 (d) 0 (e) Total a Loying nontaxale amount Loying eiling amount (0% of line a, olumn(e)),4 700,4 668,000 86,8,74,06 4,,84 Total loying expenditures,89 0,6 8, 8, 9,7 d e Grassroots nontaxale amount Grassroots eiling amount (0% of line d, olumn (e)) 7,806 7,9 67,000,0 68,6,07,898 f Grassroots loying expenditures,89 0,6 8, 8, 9,7 Shedule C (Form 990 or 990-EZ) 0

20 Shedule C (Form 990 or 990-EZ) 0 THE COLORADO NONPROFIT DEVELOPMENT Part II-B Complete if the organization is exempt under setion 0()() and has NOT filed Form 768 (eletion under setion 0(h)). For eah "," response to lines a through i elow, provide in Part IV a detailed desription of the loying ativity. (a) () Amount Page a d e f g h i j a d During the year, did the filing organization attempt to influene foreign, national, state or loal legislation, inluding any attempt to influene puli opinion on a legislative matter or referendum, through the use of: Volunteers? Paid staff or management (inlude ompensation in expenses reported on lines through i)? Media advertisements? Mailings to memers, legislators, or the puli? Puliations, or pulished or roadast statements?..... Grants to other organizations for loying purposes?.... Diret ontat with legislators, their staffs, government offiials, or a legislative ody? Rallies, demonstrations, seminars, onventions, speehes, letures, or any similar means? Other ativities? Total. Add lines through i Did the ativities in line ause the organization to e not desried in setion 0()()? If, enter the amount of any tax inurred under setion If, enter the amount of any tax inurred y organization managers under setion If the filing organization inurred a setion 49 tax, did it file Form 470 for this year? Part III-A Part III-B a 4 Complete if the organization is exempt under setion 0()(4), setion 0()(), or setion 0()(6). Were sustantially all (90% or more) dues reeived nondedutile y memers? Did the organization make only in-house loying expenditures of $,000 or less? Did the organization agree to arry over loying and politial expenditures from the prior year? Complete if the organization is exempt under setion 0()(4), setion 0()(), or setion 0()(6) and if either (a) BOTH Part III-A, lines and, are answered, OR () Part III-A, line, is answered. Dues, assessments and similar amounts from memers Setion 6(e) nondedutile loying and politial expenditures (do not inlude amounts of politial expenses for whih the setion 7(f) tax was paid). Current year Carryover from last year Total Aggregate amount reported in setion 60(e)()(A) noties of nondedutile setion 6(e) dues If noties were sent and the amount on line exeeds the amount on line, what portion of the exess does the organization agree to arryover to the reasonale estimate of nondedutile loying and politial expenditure next year? Taxale amount of loying and politial expenditures (see instrutions) Part IV Supplemental Information Provide the desriptions required for Part I-A, line ; Part I-B, line 4; Part I-C, line ; Part II-A (affiliated group list); Part II-A, line ; and Part II-B, line. Also, omplete this part for any additional information. a 4 Shedule C (Form 990 or 990-EZ) 0

21 Shedule C (Form 990 or 990-EZ) 0 Page 4 Part IV THE COLORADO NONPROFIT DEVELOPMENT Supplemental Information (ontinued) Shedule C (Form 990 or 990-EZ) 0

22 SCHEDULE D (Form 990) Department of the Treasury Internal Revenue Servie Name of the organization Part I 4 6 a d Supplemental Finanial Statements Complete if the organization answered, to Form 990, Part IV, line 6, 7, 8, 9, 0, a,,, d, e, f, a, or. Attah to Form 990. Information aout Shedule D (Form 990) and its instrutions is at Organizations Maintaining Donor Advised Funds or Other Similar Funds or Aounts. Complete if the organization answered to Form 990, Part IV, line 6. (a) Donor advised funds Conservation Easements. Complete if the organization answered to Form 990, Part IV, line 7. Total numer of onservation easements Total areage restrited y onservation easements Numer of onservation easements on a ertified histori struture inluded in (a) Numer of onservation easements inluded in () aquired after 8/7/06, and not on a Employer identifiation numer THE COLORADO NONPROFIT DEVELOPMENT CENTER histori struture listed in the National Register d Numer of onservation easements modified, transferred, released, extinguished, or terminated y the organization during the tax year Numer of states where property sujet to onservation easement is loated..... Does the organization have a written poliy regarding the periodi monitoring, inspetion, handling of violations, and enforement of the onservation easements it holds? Staff and volunteer hours devoted to monitoring, inspeting, and enforing onservation easements during the year 7 Amount of expenses inurred in monitoring, inspeting, and enforing onservation easements during the year $ Does eah onservation easement reported on line (d) aove satisfy the requirements of setion 70(h)(4)(B) (i) and setion 70(h)(4)(B)(ii)? In Part III, desrie how the organization reports onservation easements in its revenue and expense statement, and alane sheet, and inlude, if appliale, the text of the footnote to the organization s finanial statements that desries the organization s aounting for onservation easements. OMB () Funds and other aounts Total numer at end of year Aggregate ontriutions to (during year) Aggregate grants from (during year) Aggregate value at end of year Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization s property, sujet to the organization s exlusive legal ontrol? Did the organization inform all grantees, donors, and donor advisors in writing that grant funds an e used only for haritale purposes and not for the enefit of the donor or donor advisor, or for any other purpose Part II Purpose(s) of onservation easements held y the organization (hek all that apply). Preservation of land for puli use (e.g., rereation or eduation) Protetion of natural haitat Preservation of open spae Preservation of an historially important land area Preservation of a ertified histori struture Open to Puli Inspetion Complete lines a through d if the organization held a qualified onservation ontriution in the form of a onservation easement on the last day of the tax year. Held at the End of the Tax Year Part III Organizations Maintaining Colletions of Art, Historial Treasures, or Other Similar Assets. Complete if the organization answered to Form 990, Part IV, line 8. a If the organization eleted, as permitted under SFAS 6 (ASC 98), not to report in its revenue statement and alane sheet works of art, historial treasures, or other similar assets held for puli exhiition, eduation, or researh in furtherane of puli servie, provide, in Part III, the text of the footnote to its finanial statements that desries these items. If the organization eleted, as permitted under SFAS 6 (ASC 98), to report in its revenue statement and alane sheet works of art, historial treasures, or other similar assets held for puli exhiition, eduation, or researh in furtherane of puli servie, provide the following amounts relating to these items: (i) Revenues inluded in Form 990, Part VIII, line $ (ii) Assets inluded in Form 990, Part $ If the organization reeived or held works of art, historial treasures, or other similar assets for finanial gain, provide the following amounts required to e reported under SFAS 6 (ASC 98) relating to these items: a Revenues inluded in Form 990, Part VIII, line $ Assets inluded in Form 990, Part $ For Paperwork Redution At tie, see the Instrutions for Form 990. Shedule D (Form 990) 0 onferring impermissile private enefit? a

23 Shedule D (Form 990) 0 Part III a Organizations Maintaining Colletions of Art, Historial Treasures, or Other Similar Assets (ontinued) Using the organization s aquisition, aession, and other reords, hek any of the following that are a signifiant use of its olletion items (hek all that apply): Puli exhiition Sholarly researh Preservation for future generations Esrow and Custodial Arrangements. Complete if the organization answered "" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part, line. (a) Current year d Loan or exhange programs e Other 4 Provide a desription of the organization s olletions and explain how they further the organization s exempt purpose in Part III. During the year, did the organization soliit or reeive donations of art, historial treasures, or other similar assets to e sold to raise funds rather than to e maintained as part of the organization s olletion? Part IV a Is the organization an agent, trustee, ustodian or other intermediary for ontriutions or other assets not inluded on Form 990, Part? If, explain the arrangement in Part III and omplete the following tale: Amount Beginning alane d Additions during the year e Distriutions during the year f Ending alane a Did the organization inlude an amount on Form 990, Part, line? If, explain the arrangement in Part III. Chek here if the explanation has een provided in Part III Part V Endowment Funds. Complete if the organization answered to Form 990, Part IV, line 0. a Beginning of year alane Contriutions Net investment earnings, gains, and losses d Grants or sholarships e Other expenditures for failities and THE COLORADO NONPROFIT DEVELOPMENT Page () Prior year () Two years ak (d) Three years ak (e) Four years ak d e f f programs Administrative expenses g End of year alane Provide the estimated perentage of the urrent year end alane (line g, olumn (a)) held as: a Board designated or quasi-endowment %. Permanent endowment % Temporarily restrited endowment % The perentages in lines a,, and should equal 00%. a Are there endowment funds not in the possession of the organization that are held and administered for the organization y: (i) unrelated organizations (ii) related organizations. If to a(ii), are the related organizations listed as required on Shedule R? Desrie in Part III the intended uses of the organization s endowment funds. Part VI Land, Buildings, and Equipment. Complete if the organization answered to Form 990, Part IV, line a. See Form 990, Part, line 0. Desription of property (a) Cost or other asis (investment) () Cost or other asis (other) () Aumulated depreiation a Land Buildings Leasehold improvements d Equipment e Other Total. Add lines a through e. (Column (d) must equal Form 990, Part, olumn (B), line 0().) a(i) a(ii) (d) Book value 7,69,67 47,9 8,94 6,8 7,4 9, Shedule D (Form 990) 0

24 Shedule D (Form 990) 0 Part VII Investments Other Seurities. Complete if the organization answered to Form 990, Part IV, line. See Form 990, Part, line. (a) Desription of seurity or ategory (inluding name of seurity) () Finanial derivatives () Closely-held equity interests () Other (A) (B) (C) (D) (E) (F) (G) (H) Total. (Column () must equal Form 990, Part, ol. (B) line.) Part VIII Part I Part (a) Desription of investment () Book value () Method of valuation: Cost or end-of-year market value Investments Program Related. Complete if the organization answered to Form 990, Part IV, line. See Form 990, Part, line. () () () (4) () (6) (7) (8) (9) Total. (Column () must equal Form 990, Part, ol. (B) line.) () () () (4) () (6) (7) (8) (9) () Book value () Method of valuation: Cost or end-of-year market value Other Assets. Complete if the organization answered to Form 990, Part IV, line d. See Form 990, Part, line. (a) Desription of liaility (a) Desription () Book value Other Liailities. Complete if the organization answered "" to Form 990, Part IV, line e or f. See Form 990, Part, line. Total. (Column () must equal Form 990, Part, ol. (B) line.) () () () (4) () (6) (7) (8) (9) Federal inome taxes THE COLORADO NONPROFIT DEVELOPMENT () Book value DEPOSITS PAYABLE 6,044 LEASE PAYABLE,47 9,9 Total. (Column () must equal Form 990, Part, ol. (B) line.). Liaility for unertain tax positions. In Part III, provide the text of the footnote to the organization s finanial statements that reports the organization's liaility for unertain tax positions under FIN 48 (ASC 740). Chek here if the text of the footnote has een provided in Part III.... Page Shedule D (Form 990) 0

25 Shedule D (Form 990) 0 Part I 4 a Part II Reoniliation of Revenue per Audited Finanial Statements With Revenue per Return. Complete if the organization answered to Form 990, Part IV, line a. Total revenue, gains, and other support per audited finanial statements Amounts inluded on line ut not on Form 990, Part VIII, line : a Net unrealized gains on investments a d Donated servies and use of failities Reoveries of prior year grants Other (Desrie in Part III.)... d e Add lines a through d a d e 4 a Sutrat line e from line Amounts inluded on Form 990, Part VIII, line, ut not on line : Investment expenses not inluded on Form 990, Part VIII, line a Other (Desrie in Part III.)... 4 Add lines 4a and Total revenue. Add lines and 4. (This must equal Form 990, Part I, line.) Reoniliation of Expenses per Audited Finanial Statements With Expenses per Return. Complete if the organization answered "" to Form 990, Part IV, line a. Total expenses and losses per audited finanial statements... Amounts inluded on line ut not on Form 990, Part I, line : Donated servies and use of failities Prior year adjustments Other losses Other (Desrie in Part III.)... Add lines a through d Sutrat line e from line Amounts inluded on Form 990, Part I, line, ut not on line : Investment expenses not inluded on Form 990, Part VIII, line a Other (Desrie in Part III.)... 4 Add lines 4a and Total expenses. Add lines and 4. (This must equal Form 990, Part I, line 8.) Part III THE COLORADO NONPROFIT DEVELOPMENT Supplemental Information Provide the desriptions required for Part II, lines,, and 9; Part III, lines a and 4; Part IV, lines and ; Part V, line 4; Part, line ; Part I, lines d and 4; and Part II, lines d and 4. Also omplete this part to provide any additional information. a d 8,49 7,87 8,49 7,87 e 4 e 4 Page 4,44,6 4,76,0,9,0,9 4,640,094 4,76 4,6,68 4,6,68 PART - FIN 48 FOOTNOTE CNDC FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAES, WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TA LAW. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TA POSITION TAKEN OR EPECTED TO BE TAKEN AND THE IMPACT OF THE TA POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, AND INTEREST AND PENALTIES. DURING THE YEAR ENDED DECEMBER, 0, CNDC PERFORMED AN EVALUATION OF UNCERTAIN TA POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TA-EEMPT STATUS. PART I, LINE D - REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SPECIAL EVENT EPENSES $ 7,87 Shedule D (Form 990) 0

26 Shedule D (Form 990) 0 Part III THE COLORADO NONPROFIT DEVELOPMENT Supplemental Information (ontinued) Page PART II, LINE D - EPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SPECIAL EVENT EPENSES $ 7,87 Shedule D (Form 990) 0

27 SCHEDULE G (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Servie Name of the organization Part I Supplemental Information Regarding Fundraising or Gaming Ativities OMB Complete if the organization answered to Form 990, Part IV, lines 7, 8, or 9, or if the organization entered more than $,000 on Form 990-EZ, line 6a. 0 Attah to Form 990 or Form 990-EZ. Open to Puli Information aout Shedule G (Form 990 or 990-EZ) and its instrutions is at Inspetion Employer identifiation numer Fundraising Ativities. Complete if the organization answered to Form 990, Part IV, line 7. Form 990-EZ filers are not required to omplete this part. Indiate whether the organization raised funds through any of the following ativities. Chek all that apply. Mail soliitations Internet and soliitations Phone soliitations In-person soliitations Soliitation of non-government grants Soliitation of government grants Speial fundraising events a Did the organization have a written or oral agreement with any individual (inluding offiers, diretors, trustees or key employees listed in Form 990, Part VII) or entity in onnetion with professional fundraising servies? If, list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under whih the fundraiser is to e ompensated at least $,000 y the organization. (iii) Did fundol. (v) Amount paid to (vi) Amount paid to raiser have (i) Name and address of individual (iv) Gross reeipts (or retained y) (or retained y) or entity (fundraiser) (ii) Ativity ustody or ontrol of from ativity fundraiser listed in organization ontriutions? (i) a d THE COLORADO NONPROFIT DEVELOPMENT CENTER e f g Total List all states in whih the organization is registered or liensed to soliit ontriutions or has een notified it is exempt from registration or liensing... For Paperwork Redution At tie, see the Instrutions for Form 990 or 990-EZ. Shedule G (Form 990 or 990-EZ) 0

28 Shedule G (Form 990 or 990-EZ) 0 Page Revenue Part II Fundraising Events. Complete if the organization answered to Form 990, Part IV, line 8, or reported more than $,000 of fundraising event ontriutions and gross inome on Form 990-EZ, lines and 6. List events with gross reeipts greater than $,000. Gross reeipts Less: Contriutions.. Gross inome (line minus line ) THE COLORADO NONPROFIT DEVELOPMENT (a) Event # () Event # () Other events BEYOND THE SUIT POWER WALK 00 (event type) (event type) (total numer) (d) Total events (add ol. (a) through ol. ()),760, 8,748 7,7,00,400 6,987,487,660 7,8 6,76 86,6 4 Cash prizes nash prizes Diret Expenses Rent/faility osts.... Food and everages. Entertainment Diret Expenses Revenue 9 0 Part III 4 Other diret expenses Diret expense summary. Add lines 4 through 9 in olumn (d) Net inome summary. Sutrat line 0 from line, olumn (d) Gaming. Complete if the organization answered to Form 990, Part IV, line 9, or reported more than $,000 on Form 990-EZ, line 6a. Gross revenue Cash prizes nash prizes Rent/faility osts.... (a) Bingo,886, 69,48 7,87 () Pull tas/instant ingo/progressive ingo () Other gaming 7,87 0,949 (d) Total gaming (add ol. (a) through ol. ()) 6 Other diret expenses Volunteer laor % % % 7 8 Diret expense summary. Add lines through in olumn (d) Net gaming inome summary. Sutrat line 7 from line, olumn (d) a 0a Enter the state(s) in whih the organization operates gaming ativities: Is the organization liensed to operate gaming ativities in eah of these states? If, explain:.. Were any of the organization s gaming lienses revoked, suspended or terminated during the tax year? If, explain:.. Shedule G (Form 990 or 990-EZ) 0

29 Shedule G (Form 990 or 990-EZ) 0 a 4 THE COLORADO NONPROFIT DEVELOPMENT Does the organization operate gaming ativities with nonmemers? Is the organization a grantor, enefiiary or trustee of a trust or a memer of a partnership or other entity formed to administer haritale gaming? Indiate the perentage of gaming ativity operated in: The organization s faility An outside faility... Enter the name and address of the person who prepares the organization s gaming/speial events ooks and reords: a Page % % Name Address a Does the organization have a ontrat with a third party from whom the organization reeives gaming revenue? If, enter the amount of gaming revenue reeived y the organization $ and the amount of gaming revenue retained y the third party $ If, enter name and address of the third party: Name Address Gaming manager information: Name Gaming manager ompensation $ Desription of servies provided Diretor/offier Employee Independent ontrator 7 a Mandatory distriutions: Is the organization required under state law to make haritale distriutions from the gaming proeeds to retain the state gaming liense? Enter the amount of distriutions required under state law to e distriuted to other exempt organizations or spent in the organization s own exempt ativities during the tax year $ Part IV Supplemental Information. Provide the explanations required y Part I, line, olumns (iii) and (v), and Part III, lines 9, 9, 0,,, 6, and 7, as appliale. Also omplete this part to provide any additional information (see instrutions).. Shedule G (Form 990 or 990-EZ) 0

30 SCHEDULE J (Form 990) Department of the Treasury Internal Revenue Servie Name of the organization Part I For ertain Offiers, Diretors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "" to Form 990, Part IV, line. Attah to Form 990. See separate instrutions. Information aout Shedule J (Form 990) and its instrutions is at Questions Regarding Compensation Compensation Information THE COLORADO NONPROFIT DEVELOPMENT CENTER a Chek the appropriate ox(es) if the organization provided any of the following to or for a person listed in Form 990, Part VII, Setion A, line a. Complete Part III to provide any relevant information regarding these items. First-lass or harter travel Travel for ompanions Tax indemnifiation and gross-up payments Disretionary spending aount Housing allowane or residene for personal use Payments for usiness use of personal residene Health or soial lu dues or initiation fees Personal servies (e.g., maid, hauffeur, hef) Employer identifiation numer OMB Open to Puli Inspetion If any of the oxes on line a are heked, did the organization follow a written poliy regarding payment or reimursement or provision of all of the expenses desried aove? If "," omplete Part III to explain Did the organization require sustantiation prior to reimursing or allowing expenses inurred y all diretors, trustees, and offiers, inluding the CEO/Exeutive Diretor, regarding the items heked in line a? Indiate whih, if any, of the following the filing organization uses to estalish the ompensation of the organization s CEO/Exeutive Diretor. Chek all that apply. Do not hek any oxes for methods used y a related organization to estalish ompensation of the CEO/Exeutive Diretor, ut explain in Part III. Compensation ommittee Independent ompensation onsultant Form 990 of other organizations Written employment ontrat Compensation survey or study Approval y the oard or ompensation ommittee 4 During the year, did any person listed in Form 990, Part VII, Setion A, line a, with respet to the filing organization or a related organization: a Reeive a severane payment or hange-of-ontrol payment? Partiipate in, or reeive payment from, a supplemental nonqualified retirement plan? Partiipate in, or reeive payment from, an equity-ased ompensation arrangement? If "" to any of lines 4a, list the persons and provide the appliale amounts for eah item in Part III. 4a 4 4 Only setion 0()() and 0()(4) organizations must omplete lines 9. For persons listed in Form 990, Part VII, Setion A, line a, did the organization pay or arue any ompensation ontingent on the revenues of: a The organization? Any related organization? If to line a or, desrie in Part III. a 6 For persons listed in Form 990, Part VII, Setion A, line a, did the organization pay or arue any ompensation ontingent on the net earnings of: a The organization? Any related organization? If to line 6a or 6, desrie in Part III. 6a 6 7 For persons listed in Form 990, Part VII, Setion A, line a, did the organization provide any non-fixed payments not desried in lines and 6? If, desrie in Part III Were any amounts reported in Form 990, Part VII, paid or arued pursuant to a ontrat that was sujet to the initial ontrat exeption desried in Regulations setion.498-4(a)()? If, desrie in Part III If "" to line 8, did the organization also follow the reuttale presumption proedure desried in Regulations setion.498-6()? For Paperwork Redution At tie, see the Instrutions for Form 990. Shedule J (Form 990) 0

31 Shedule J (Form 990) 0 Part II Offiers, Diretors, Trustees, Key Employees, and Highest Compensated Employees. Use dupliate opies if additional spae is needed. For eah individual whose ompensation must e reported in Shedule J, report ompensation from the organization on row (i) and from related organizations, desried in the instrutions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII. te. The sum of olumns (B)(i) (iii) for eah listed individual must equal the total amount of Form 990, Part VII, Setion A, line a, appliale olumn (D) and (E) amounts for that individual (A) Name and Title THE COLORADO NONPROFIT DEVELOPMENT (B) Breakdown of W- and/or 099-MISC ompensation (i) Base ompensation (ii) Bonus & inentive ompensation (iii) Other reportale ompensation (C) Retirement and other deferred ompensation (D) ntaxale enefits (E) Total of olumns (B)(i) (D) Page (F) Compensation reported as deferred in prior Form 990 BARBARA O'BRIEN 6,47 0 0,74 6,8 7,99 0 PROGRAM DIRECTOR (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) Shedule J (Form 990) 0

32 THE COLORADO NONPROFIT DEVELOPMENT Shedule J (Form 990) 0 Page Part III Supplemental Information Provide the information, explanation, or desriptions required for Part I, lines a,,, 4a, 4, 4, a,, 6a, 6, 7, and 8, and for Part II. Also omplete this part for any additional information Shedule J (Form 990) 0

33 SCHEDULE M (Form 990) Department of the Treasury Internal Revenue Servie Name of the organization Part I Types of Property Art Works of art Art Historial treasures Art Frational interests Books and puliations Clothing and household goods nash Contriutions Complete if the organizations answered on Form 990, Part IV, lines 9 or 0. Attah to Form 990. Information aout Shedule M (Form 990) and its instrutions is at (a) Chek if appliale () Numer of ontriutions or items ontriuted () nash ontriution amounts reported on Form 990, Part VIII, line g Cars and other vehiles Boats and planes Intelletual property Seurities Pulily traded.... Seurities Closely held stok. Seurities Partnership, LLC, or trust interests Seurities Misellaneous..... Qualified onservation ontriution Histori strutures Qualified onservation ontriution Other Real estate Residential Real estate Commerial Real estate Other Colletiles Food inventory Drugs and medial supplies..... Taxidermy Historial artifats Sientifi speimens Arheologial artifats Other ( ) Other ( ) Other ( ) Other ( ) Numer of Forms 88 reeived y the organization during the tax year for ontriutions for whih the organization ompleted Form 88, Part IV, Donee Aknowledgement OMB Open To Puli Inspetion Employer identifiation numer (d) Method of determining nonash ontriution amounts 0a During the year, did the organization reeive y ontriution any property reported in Part I, lines - 8, that it must hold for at least three years from the date of the initial ontriution, and whih is not required to e used for exempt purposes for the entire holding period? If, desrie the arrangement in Part II. Does the organization have a gift aeptane poliy that requires the review of any non-standard a THE COLORADO NONPROFIT DEVELOPMENT CENTER ,67 FMV ontriutions? Does the organization hire or use third parties or related organizations to soliit, proess, or sell nonash ontriutions? If, desrie in Part II. If the organization did not report an amount in olumn () for a type of property for whih olumn (a) is heked, desrie in Part II. For Paperwork Redution At tie, see the Instrutions for Form 990. Shedule M (Form 990) (0) 0a a

34 Shedule M (Form 990) (0) Page Part II THE COLORADO NONPROFIT DEVELOPMENT Supplemental Information. Provide the information required y Part I, lines 0,, and, and whether the organization is reporting in Part I, olumn (), the numer of ontriutions, the numer of items reeived, or a omination of oth. Also omplete this part for any additional information. Shedule M (Form 990) (0)

35 SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Servie Name of the organization Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to speifi questions on Form 990 or 990-EZ or to provide any additional information. Attah to Form 990 or 990-EZ. Information aout Shedule O (Form 990 or 990-EZ) and its instrutions is at THE COLORADO NONPROFIT DEVELOPMENT CENTER FORM ORGANIZATION'S MISSION Employer identifiation numer OMB Open to Puli Inspetion CNDC IMPROVES THE QUALITY OF LIFE IN COLORADO. CNDC'S MISSION IS TO FOSTER THE DEVELOPMENT OF A HEALTHY AND VIBRANT NONPROFIT SECTOR IN COLORADO BY ENHANCING THE EFFECTIVE AND EFFICIENT USE OF COMMUNITY RESOURCES AND BY SUPPORTING THE DEVELOPMENT OF CHARITABLE PROJECTS AND NONPROFITS. CNDC PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS (CALLED "PROJECTS"). PROJECTS ARE PART OF CNDC'S CORPORATE AND LEGAL STRUCTURE AND CNDC PROVIDES ALL BACK-OFFICE FUNCTIONS, INCLUDING FINANCE, HR AND LIABILITY INSURANCE FOR PROJECTS. PROJECTS IN TURN PROVIDE A WIDE RANGE OF SERVICES TO COLORADO COMMUNITIES. COMBINED CNDC'S PROJECTS SERVE THOUSANDS OF COLORADOANS A YEAR WITH SERVICES AS VARIED AS HEALTHCARE ADVOCACY AND REFORM, EDUCATION REFORM, PUBLIC HEALTH SERVICES, FAMILY SUPPORT AND ADVOCACY, AND A VARIETY OF OTHER HUMAN SERVICES. FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT THE ORGANIZATION HAS NEARLY 00 OTHER PROGRAMS AND SERVICES. FORM 990, PART VI, LINE B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, PRESIDENT, BOARD CHAIR, AND TREASURER. IT IS THEN MADE AVAILABLE TO THE BOARD ELECTRONICALLY. FORM 990, PART VI, LINE C - ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF DIRECTORS MEETS 4- TIMES PER YEAR, AT WHICH TIME OFFICERS AND For Paperwork Redution At tie, see the Instrutions for Form 990 or 990-EZ. Shedule O (Form 990 or 990-EZ) (0)

36 Shedule O (Form 990 or 990-EZ) (0) Page Name of the organization Employer identifiation numer THE COLORADO NONPROFIT DEVELOPMENT DIRECTORS DISCLOSE CONFLICT OF INTEREST TRANSACTIONS, IF ANY, AND REMOVE THEMSELVES FROM VOTING. THERE WERE NO CONFLICTS DURING 0. FORM 990, PART VI, LINE A - COMPENSATION PROCESS FOR TOP OFFICIAL SELECTED BOARD MEMBERS REVIEWED LOCAL COMPENSATION SURVEYS PERFORMED BY RD PARTY ORGANIZATIONS. THEY DETERMINED A SYSTEM OF WHAT SHOULD BE INCLUDED FOR CONSIDERATION AND THEN DETERMINED A RANGE BASED ON THE POSITION THAT THE COMPENSATION COULD BE ABOVE OR BELOW AND AVERAGE. THIS METHOD WAS THEN APPLIED TO OTHER POSITIONS OF THE ORGANIZATION. FORM 990, PART VI, LINE B - COMPENSATION PROCESS FOR OFFICERS SEE THE PROCESS PERFORMED FOR TOP MANAGEMENT OFFICIALS; THE SAME PROCESS IS USED FOR OTHER KEY EMPLOYEES. FORM 990, PART VI, LINE 9 - GOVERNING DOCUMENTS DISCLOSURE EPLANATION THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. FORM 990, PART I, LINE G - OTHER FEES FOR SERVICES DESCRIPTION PROFESSIONAL FEES CONTRACT LABOR CONSULTING & TRAINING PROGRAM SERVICE MGT & GENERAL FUNDRAISING $ 69,7 $ 8, $,74 $,86,46 $ 8,79 $ 0 $ 0,09 $ 94 $ 0,844 Shedule O (Form 990 or 990-EZ) (0)

37 Shedule O (Form 990 or 990-EZ) (0) Page Name of the organization Employer identifiation numer EVALUATION THE COLORADO NONPROFIT DEVELOPMENT INTERNSHIPS & AMERICCORP $ 86,98 $ 0 $ 0 $ 79,89 $ 9 $,86 FORM 990, PART I, LINE 9 - RECONCILIATION OF CHANGES - OTHER SPECIAL EVENT EPENSES $ 7,87 SPECIAL EVENT EPENSES $ -7,87 Shedule O (Form 990 or 990-EZ) (0)

38 Form A B C H I J Part I Part II 990-T Department of the Treasury Internal Revenue Servie Chek ox if address hanged Exempt under setion C Exempt Organization Business Inome Tax Return (and proxy tax under setion 60(e)) Unrelated Trade or Business Inome 0 For alendar year 0 or other tax year eginning , and ending See separate instrutions.. Information aout Form 990-T and its instrutions is availale at Do not enter SSN numers on this form as it may e made puli if your organization is a 0()(). Name of organization ( Chek ox if name hanged and see instrutions.) D Employer identifiation numer (Employees' trust, see instrutions.) 0( ) ( ) Print 408(e) 0(e) or Numer, street, and room or suite no. If a P.O. ox, see instrutions. 408A 0(a) Type 9(a) Book value of all assets at end of year THE COLORADO NONPROFIT DEVELOPMENT CENTER SHERMAN ST. City or town, state or provine, ountry, and ZIP or foreign postal ode DENVER CO 800 a Gross reeipts or sales Less returns and allowanes Balane Cost of goods sold (Shedule A, line 7) Gross profit. Sutrat line from line a Capital gain net inome (attah Form 8949 and Shedule D) a Net gain (loss) (Form 4797, Part II, line 7) (attah Form 4797) Capital loss dedution for trusts Inome (loss) from partnerships and S orporations (attah statement) Rent inome (Shedule C) Unrelated det-finaned inome (Shedule E) Interest, annuities, royalties, and rents from ontrolled organizations (Shedule F) Investment inome of a setion 0()(7), (9), or (7) organization (Shedule G) Exploited exempt ativity inome (Shedule I) Advertising inome (Shedule J) Other inome (See instrutions; attah shedule.) Total. Comine lines through E Unrelated usiness ativity odes (See instrutions.) 400 F Group exemption numer (See instrutions.) 9,44,4 G Chek organization type 0() orporation 0() trust 40(a) trust Other trust Desrie the organization's primary unrelated usiness ativity. ACCOUNTING FOR OTHER NONPROFIT ORGANIZATIONS. During the tax year, was the orporation a susidiary in an affiliated group or a parent-susidiary ontrolled group? If "," enter the name and identifying numer of the parent orporation. The ooks are in are of Telephone numer 66,980 66,980 Dedutions t Taken Elsewhere (See instrutions for limitations on dedutions.) (Exept for ontriutions, dedutions must e diretly onneted with the unrelated usiness inome.) 4 Compensation of offiers, diretors, and trustees (Shedule K) Salaries and wages Repairs and maintenane Bad dets Interest (attah shedule) Taxes and lienses Charitale ontriutions (See instrutions for limitation rules.) Depreiation (attah Form 46), Less depreiation laimed on Shedule A and elsewhere on return a Depletion Contriutions to deferred ompensation plans Employee enefit programs Exess exempt expenses (Shedule I) Exess readership osts (Shedule J) Other dedutions (attah shedule) Total dedutions. Add lines 4 through Unrelated usiness taxale inome efore net operating loss dedution. Sutrat line 9 from line Net operating loss dedution (limited to the amount on line 0).... Unrelated usiness taxale inome efore speifi dedution. Sutrat line from line Speifi dedution (Generally $,000, ut see line instrutions for exeptions.) Unrelated usiness taxale inome. Sutrat line from line. If line is greater than line, enter the smaller of zero or line For Paperwork Redution At tie, see instrutions. OMB Open to Puli Inspetion for 0()() Organizations Only THE CO NONPROFIT DEVELOPM (A) Inome (B) Expenses (C) Net SEE STMT 66,980 66,980 6,4 4,40, 4,47 SEE STATEMENT 9,9 6, 0,69 0,69,000 0 Form 990-T (0)

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