2024-10-02T13:30:53-07:00 2023-12-31 841515914 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990 2023-01-01 205653583 THE I LOVE U GUYS FOUNDATION ILOV 3034263100 PO BOX 489 PLACITAS NM 87043 THERESA ALFORD EXECUTIVE DIRECTOR 3034263100 2024-10-02 true true GREGORY W DICKSON P00097142 3039976827 2024-10-02 2023 2024-10-15 13:58:12Z X THERESA ALFORD PO BOX 489 PLACITAS NM 87043 2713346 false X www.iloveuguys.org X 2006 NM TO RESTORE AND PROTECT THE JOY OF YOUTH THROUGH EDUCATIONAL PROGRAMS AND POSITIVE ACTIONS IN COLLABORATION WITH FAMILIES, SCHOOLS, COMMUNITIES AND GOVERNMENT ENTITIES. 9 9 16 9 0 0 209225 206384 1478878 2506962 0 5509 0 1693612 2713346 0 0 663130 1147375 0 82962 757248 1493794 1420378 2641169 273234 72177 912752 992212 342491 334300 570261 657912 TO RESTORE AND PROTECT THE JOY OF YOUTH THROUGH EDUCATIONAL PROGRAMS AND POSITIVE ACTIONS IN COLLABORATION WITH FAMILIES, SCHOOLS, COMMUNITIES AND GOVERNMENT ENTITIES. false false 1813264 0 2447705 THE STANDARD REUNIFICATION METHOD (SRM) AND STANDARD RESPONSE PROTOCOL (SRP) ARE THE FLAGSHIP PROGRAMS OF THE FOUNDATION. PAYMENTS BY ORGANIZATIONS REQUESTING KEYNOTE PRESENTATIONS, TRAINING OR AFFILIATION ARE THE PRIMARY REVENUE SOURCES. THE PROGRAMS ARE BEING USED BY OVER 20,000,000 STUDENTS, 1,000,000 EDUCATORS,AND 100,000 POLICE AND OTHER PUBLIC RESPONDING PERSONNEL IN THE U.S. IN 2023, THERE WAS AN UPTICK IN REUNIFICATION TRAININGS REQUESTS, AND ALSO A NEED FOR A COORDINATED REUNIFICATION EXERCISE, SO THE FOUNDATION CREATED AN HSEEP COMPATIBLE REUNIFICATION EXERCISE TRAINING PROGRAM (REX) TO MEET THE NEED. IN 2023, THE FOUNDATION EXPERIENCED AN ENORMOUS INCREASE IN REQUESTS FOR THIS PROGRAM WHICH IS AN EXPANSION OF THE SRM. THROUGHOUT 2023, LIVE STREAM TRAININGS TRENDED UPWARD AND WILL CONTINUE TO BE AN OFFERING OF THE I LOVE U GUYS FOUNDATION THE FOUNDATION ADDED SIX EMPLOYEES TO ACCOMODATE THE HIGHER DEMAND FOR TRAINING AND ADMIN WORK. BEGINNING IN JULY, HALF-DAY LIVE-STREAM SRP AND SRM TRAINING IS CONDUCTED QUARTERLY ON AN OPEN ENROLLMENT BASIS. THIS OFFERING PROVIDES A NICE REFRESHMENT OR INTRODUCTORY TRAINING FOR PEOPLE AND MINIMAL COST. THEY GENERATE REVENUE AS WELL AS INCREASE THE FOUNDATIONS REACH TO DISTRICTS, DEPARTMENTS AND AGENCIES. IN-PERSON CURRICULUM IS APPROVED FOR CONTINUING EDUCATION CREDITS FOR COUNSELORS AND PSYCHOLOGISTS THROUGH THE COLORADO DEPT. OF REGULATORY AFFAIRS, PEACE OFFICER STANDARDS AND TRAINING (POST) CREDITS FOR LAW ENFORCEMENT, AND EQUIVALENT IN OTHER STATES, AND APPROVED BY THE TEXAS COMMISSION ON LAW ENFORCEMENT (TCOLE). 107454 0 59257 THE BRIEFINGS SYMPOSIUM WAS HELD IN COLORADO IN FEBRUARY, AND A DECISION WAS MADE TO DISCONTINUE THE TRADITIONAL FORMAT OF CONDUCTING IT BI-ANNUALLY IN COLORADO. BEGINNING IN NOVEMBER OF 2023, THE BRIEFINGS WILL BE HOSTED REGIONALLY BASED ON A HOSTS ABILITY TO ORGANIZE A VENUE AN ASSIST WITH LOGISTICS, WITH THE PLAN TO CONDUCT THIS THREE TIMES PER YEAR. 1920718 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false true 30 0 16 true false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false CO X THERESA ALFORD 3034263100 PO BOX 489 PLACITAS NM 87043 JAMES ENGLERT CHAIRMAN 1.00 X X 0 0 0 HEILIT BIEHL VICE CHAIR 1.00 X X 0 0 0 LOUIS GONZALEZ SECRETARY 2.00 X 0 0 0 CHRIS ZIMMERMAN TREASURER 2.00 X 0 0 0 PAT HAMILTON BOARD MEMBER 4.00 X 0 0 0 DAVID BAUER BOARD MEMBER 2.00 X 0 0 0 FRANK DEANGELIS BOARD MEMBER 0.25 X 0 0 0 CRAIG STRAW BOARD MEMBER 0.25 X 0 0 0 JOHN-MICHAEL KEYES EXECUTIVE DIRECTOR 40.00 X 133752 0 9833 CARLY POSEY MISSION DIRECTOR 40.00 X 173181 0 13958 ELLEN KEYES OPERATIONS DIRECTOR 40.00 X 110189 0 9232 417122 0 33023 3 false true false 206384 206384 BRIEFINGS 519130 59257 0 0 SAFETY/SOCIAL PROGRAMS 519130 2274605 0 0 SERVICES 519130 173100 0 0 2506962 2713346 2506962 0 0 450145 243856 175633 30656 574911 299751 234767 40393 7096 3612 2988 496 33523 17840 13396 2287 81700 43320 32720 5660 1633 0 1633 0 14728 0 14728 0 401499 401499 0 0 58489 59 58430 0 34841 19060 13117 2664 104966 93452 11458 56 25282 23220 2052 10 461551 456326 4504 721 155632 146781 8851 0 15243 13527 1707 9 6192 2351 3840 1 MATERIALS PRODUCTION 47762 47762 0 0 TRAINING VIDEO PRODUCTION 15888 15888 0 0 REMOTE TRAINING PRODUCTION 18072 18072 0 0 MATERIALS PURCHASE 12820 12820 0 0 119196 61522 57665 9 2641169 1920718 637489 82962 514606 671118 204879 133603 2000 0 238236 50745 191267 187491 912752 992212 3242 7203 339249 327097 342491 334300 X 570261 657912 570261 657912 912752 992212 72177 15474 X false false false false X 0 0 20716 92946 284477 209225 206384 813748 733371 376933 437606 1484387 2508362 5540659 0 0 754087 469879 722083 1693612 2714746 6354407 2125 325 600 500 100 3650 169920 158796 115304 240373 171066 855459 172045 159121 115904 240873 171166 859109 5495298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6354407 0.86480 0.79740 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 155000 155000 83236 50745 32491 187491 false false false false false false false false false CARLY POSEY 153125 0 20056 0 0 0 4741 0 9217 0 187139 0 0 0 CHRIS ZIMMERMAN BOARD MEMBER 24500 INSTRUCTIONAL AND PROFESSIONAL SERVICES false PAT HAMILTON BOARD MEMBER 12000 INSTRUCTIONAL AND PROFESSIONAL SERVICES false JAMES ENGLERT BOARD MEMBER 15025 INSTRUCTIONAL SERVICES false FRANK DEANGELIS BOARD MEMBER 3500 SPEAKERS BUREAU false PART IV, LINES 1-4 THE I LOVE U GUYS FOUNDATION ENGAGED IN TRANSACTIONS WITH K12 LEADERSHIP CONSULTANT, LLC, A BUSINESS OWNED BY CHRIS ZIMMERMAN, WHO SERVES ON THE BOARD OF DIRECTORS OF THE FOUNDATION. TRANSACTIONS INVOLVED THE PURCHASE OF INSTRUCTIONAL SERVICES OF FOUNDATION PROGRAMS, TOTALING $16,500. ADDITIONALLY THE FOUNDATON PURCHASED PROFESSIONAL SERVICES TOTALING $8,000. TOTAL SERVICES PURCHASED FROM K12 LEADERSHIP CONSULTANT, LLC WERE IN THE AMOUNT OF $24,500. THE I LOVE U GUYS FOUNDATION ENGAGED IN TRANSACTIONS WITH PH EDUCATION CONSULTING, A BUSINESS OWNED BY PAT HAMILTON, WHO SERVES ON THE BOARD OF DIRECTORS OF THE FOUNDATION. TRANSACTIONS INVOLVED THE PURCHASE OF INSTRUCTIONAL SERVICES OF FOUNDATION PROGRAMS, TOTALING $4,000. ADDITIONALLY THE FOUNDATION PURCHASED PROFESSIONAL SERVICES, TOTALING $8,000. TOTAL SERVICES PURCHASED FROM PH EDUCATION CONSULTING WERE IN THE AMOUNT OF $12,000. THE I LOVE U GUYS FOUNDATION ENGAGED IN TRANSACTIONS WITH ENGLERT CONSULTING LLC, A BUSINESS OWNED BY JAMES ENGLERT, WHO SERVES ON THE BOARD OF DIRECTORS OF THE FOUNDATION. TRANSACTIONS INVOLVED THE PURCHASE OF INSTRUCTIONAL SERVICES OF FOUNDATION PROGRAMS, TOTALING $15,025. THE I LOVE U GUYS FOUNDATION ENGAGED IN TRANSACTIONS WITH FRANK DEANGELIS, LLC, A BUSINESS OWNED BY FRANK DEANGELIS, WHO SERVES ON THE BOARD OF DIRECTORS OF THE FOUNDATION. TRANSACTIONS INVOLVED THE PURCHASE OF KEYNOTE PRESENTATIONS, TOTALING $3,500. Pt VI, Line 11b THE IRS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE BOARD OF DIRECTORS DOES NOT HAVE A FORMAL REVIEW OF THE 990 PRIOR TO FILING. Pt VI, Line 12c ALL MEMBERS OF THE BOARD, OFFICERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY AND THE FORMS ARE RETAINED FOR A MINIMUM OF TEN YEARS. Pt VI, Line 15a COMPENSATION FOR SIMILAR POSITIONS THAT ARE IN THE SAME AREA OF EXPERTISE IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ONGOING BASIS. Pt VI, Line 15b WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. Pt VI, Line 19 THE IRS FORM 990, GOVERNING DOCUMENTS AND OTHER INFORMATION IS PROVIDED UPON WRITTEN REQUEST. Pt VI, Line 2 THE EXECUTIVE DIRECTOR AND THE OPERATIONS DIRECTOR HAVE A FAMILY RELATIONSHIP. Other THE FOUNDATION ENGAGED IN BUSINESS TRANSACTIONS WITH COMPANIES OWNED BY MEMBERS OF THE BOARD OF DIRECTORS FOR THE PROVISION OF INSTRUCTIONAL SERVICES, PROFESSIONAL SERVICES, AND KEYNOTE PRESENTATIONS. INSTRUCTIONAL SERVICE PROVIDERS DELIVERED SERVICES THAT WERE CLOSELY ALIGNED WITH THE FOUNDATIONS MISSION, UTILIZING FOUNDATION MATERIALS AND PRACTICES, PREPARED CURRICULUM AND AGENDAS AND ADHERING TO BRANDING REQUIREMENTS. PROFESSIONAL SERVICE PROVIDERS ASSISTED THE FOUNDATION BY DELIVERING CURRICULUM DEVELOPMENT AND RELATIONSHIP MANAGEMENT SERVICES, SUPPORTING THE FOUNDATIONS OPERATIONS. COMPANIES PROVIDING KEYNOTE PRESENTATIONS OPERATED SIMILARLY TO A SPEAKERS BUREAU, FACILITATING ENGAGEMENTS WHERE BOARD MEMBERS SHARED THEIR PERSONAL STORIES AND EXPERIENCES, INDEPENDENT OF FOUNDATION PREPARED MATERIALS OR THE FOUNDATIONS INSTRUCTIONAL ACTIVITIES. ALL TRANSACTIONS WERE CONDUCTED IN COMPLIANCE WITH THE FOUNDATIONS CONFLICT OF INTEREST POLICY. Form 990, Part IX, Line 11g INDEPENDENT CONTRACTOR-SAFETY 52493. 52493. 0. 0. Form 990, Part IX, Line 11g SUBCONTRACTORS-BRIEFINGS 3500. 3500. 0. 0. Form 990, Part IX, Line 11g INSTRUCTIONAL MANAGEMENT 52650. 52650. 0. 0. Form 990, Part IX, Line 11g INSTRUCTIONAL PROVIDER 292856. 292856. 0. 0.