INFORMATION AVAILABILITY RESULTS BY CCB - FINALIZED AS OF
|
COLOR |
ITEM
SUBMITTED OR AVAILABLE ON |
ITEM NOT
SUBMITTED OR AVAILABLE ON |
PARTIALLY
SUBMITTED |
NOT YET
DETERMINED |
NOT
APPLICABLE |
|
Community
Centered Board |
Current line-item budget
for FY 2009-2010 |
Adopted line-item budget
for FY 2010-2011 |
A listing of FY 2009-2010
salaries and benefit amounts, by name, of anyone making over $50,000 per
year (not the |
Minutes of
the calendar year 2009 and 2010 meetings of the Board of Director |
Minutes of the 2009 and
2010 meetings of the Executive Committee |
An address and phone
number for each Board member where they can be contacted privately |
A process whereby Board
members can be contacted without the knowledge of the CCB |
A copy of the By-Laws |
The most current annual
line item expenditure report for all
publicly funded programs |
|
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|
|
|
|
|
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|
|
Please
see note 2, below, for a detailed report by public funds |
|
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|
|
|
|
No Executive
Committee Meetings during time period requested |
|
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|
|
|
Envision |
|
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|
|
|
|
|
|
Please
see note 2, below, for a detailed report by public funds |
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|
Please
see note 2, below, for a detailed report by public funds |
|
Developmental
|
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|
|
|
|
2009 Mill Levy Report, Please
see note 2, below, for a detailed report by public funds |
|
Foothills Gateway |
|
|
|
|
Exec Comm
report given at each board meeting |
|
|
|
2009 Mill Levy Report Please
see note 2, below, for a detailed report by public funds |
|
Community
Options |
|
|
|
|
No Executive
Committee Meetings during time period |
|
|
|
Please see note 2, below, for a detailed
report by public funds |
|
Blue Sky Enterprises |
|
|
|
|
|
|
|
|
|
Note 1: Since an organization's due
date for the 990 is the 15th day of the 5th month after the end of the fiscal
year, and the organization can receive two 90 day extensions, the 990 for
an organization with a fiscal year ending June 30, 2010 (FY
2009/2010) is not due until November 15th of 2010, and with two
extensions, until May of 2011. Organizations such as Guidestar which
publish 990's on the web have a further time delay. So, a salary
determined at the start of the 2009/2010 fiscal year (
Note 2:
For an example of comprehensive financial statements detailing line item
by public funding source, please see http://www.ourwebs.info/June,2010STAllFiveStatements.xls
FINALIZED AS OF
|
COLOR |
ITEM
SUBMITTED OR AVAILABLE ON |
ITEM NOT
SUBMITTED OR AVAILABLE ON |
PARTIALLY
SUBMITTED |
NOT YET
DETERMINED |
NOT
APPLICABLE |
|
|||||||||
|
Community
Centered Board |
Current line-item budget
for FY 2009-2010 |
Adopted line-item budget
for FY 2010-2011 |
A listing of FY 2009-2010
salaries and benefit amounts, by name, of anyone making over $50,000 per
year (not the |
Minutes of
the calendar year 2009 and 2010 meetings of the Board of Director |
Minutes of the 2009 and
2010 meetings of the Executive Committee |
An address and phone
number for each Board member where they can be contacted privately |
A process whereby Board
members can be contacted without the knowledge of the CCB |
A copy of the By-Laws |
The most current annual
line item expenditure report for all
publicly funded programs | ||||||
|
Starpoint |
|
|
|
|
May have no
Executive Committee |
|
|
|
Please
see note 2, below, for a detailed report by public funds | ||||||
|
Imagine! ( |
|
|
|
Last
minutes posted are 4/2010 |
May have no
Executive Committee |
All emails go
to same CCB address |
|
URL not shown
on website, so unavailable to public thru website |
Please
see note 2, below, for a detailed report by public funds |
||||||
|
Horizons |
|
|
|
|
No Executive
Committee |
|
|
|
Please see note 2, below, for a detailed
report by public funds |
||||||
|
|
|
|
|
|
May have no
Executive Committee |
|
|
|
Please
see note 2, below, for a detailed report by public funds |
||||||
|
Southeastern
Developmental Services |
|
|
|
|
May have no
Executive Committee |
|
|
|
Please
see note 2, below, for a detailed report by public funds |
||||||
|
North Metro Community Services |
"Working
Document" |
"Working
Document" |
|
|
No Executive
Committee Meetings during time period requested |
|
No address or
email for Board President, defeating process |
|
Please
see note 2, below, for a detailed report by public funds |
||||||
|
Community Connections |
|
"Not yet
approved" |
|
|
May have no
Executive Committee |
|
|
|
Please
see note 2, below, for a detailed report by public funds |
||||||
Note 1: Since an organization's due
date for the 990 is the 15th day of the 5th month after the end of the fiscal
year, and the organization can receive two 90 day extensions, the 990 for
an organization with a fiscal year ending June 30, 2010 (FY
2009/2010) is not due until November 15th of 2010, and with two
extensions, until May of 2011. Organizations such as Guidestar which
publish 990's on the web have a further time delay. So, a salary
determined at the start of the 2009/2010 fiscal year (
Note 2:
For an example of comprehensive financial statements detailing line item
by public funding source, please see http://www.ourwebs.info/June,2010STAllFiveStatements.xls
FINALIZED AS OF
|
COLOR |
ITEM
SUBMITTED OR AVAILABLE ON |
ITEM NOT
SUBMITTED OR AVAILABLE ON |
PARTIALLY
SUBMITTED |
NOT YET
DETERMINED |
NOT
APPLICABLE |
|
||||||||||||
|
Community
Centered Board |
Current line-item budget
for FY 2009-2010 |
Adopted line-item budget
for FY 2010-2011 |
A listing of FY 2009-2010
salaries and benefit amounts, by name, of anyone making over $50,000 per
year (not the |
Minutes of
the calendar year 2009 and 2010 meetings of the Board of Director |
Minutes of the 2009 and
2010 meetings of the Executive Committee |
An address and phone
number for each Board member where they can be contacted privately |
A process whereby Board
members can be contacted without the knowledge of the CCB |
A copy of the By-Laws |
The most current annual
line item expenditure report for all
publicly funded programs | |||||||||
|
The Resource Exchange |
|
|
|
|
Exec Comm
report given at each board meeting |
|
|
|
Please
see note 2, below, for a detailed report by public funds | |||||||||
|
|
|
|
|
A portion of
2009 minutes supplied |
May have no
Executive Committee |
|
|
|
Please
see note 2, below, for a detailed report by public funds |
|||||||||
|
|
|
|
|
No minutes
after 3/2010 or before 9/2009 |
Website shows
Exec Committee, but no minutes provided |
|
|
|
2009 Mill
Levy Report. Please
see note 2, below, for a detailed report by public funds |
|||||||||
|
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|
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|
|
|
Phone
number of President. |
|
Source of county revenue (sales tax, etc), # of
people being served by county funds, detail of the usage of $326,798. |
|||||||||
|
Developmental Pathways |
"Confidential" |
"Confidential" |
|
"To be
sent under separate cover" - never received |
"Confidential"
working documents |
|
|
Previously
sent |
2009 Mill levy
report, Please see note 2, below, for a detailed
report by public funds |
|||||||||
Note 1: Since an organization's due
date for the 990 is the 15th day of the 5th month after the end of the fiscal
year, and the organization can receive two 90 day extensions, the 990 for
an organization with a fiscal year ending June 30, 2010 (FY
2009/2010) is not due until November 15th of 2010, and with two
extensions, until May of 2011. Organizations such as Guidestar which
publish 990's on the web have a further time delay. So, a salary
determined at the start of the 2009/2010 fiscal year (
Note 2: For an example of comprehensive financial statements detailing line item by public funding source, please see http://www.ourwebs.info/June,2010STAllFiveStatements.xls
----------------------------------------------------------------------------------------------------------------------------
On June 7, 2010, this letter was sent by Certified trackable mail to the Executive Directors of all 20 Community Centered Boards in Colorado. You can view the responses using the table above.
Follow-up letter sent November 8, 2010 to all Community Centered Board Executive Directors:
