2024-11-15T18:01:20-06:00 2023-12-31 201766527 WAUGH & GOODWIN LLP 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 990 2023-01-01 275071916 BLUE STAR RECYCLERS BLUE 7193009571 PO BOX 7304 COLORADO SPRINGS CO 80933 MARVIN FIALA CFO 7193009571 2024-11-15 1 1 P00450838 7195909777 2024-11-15 2023 2024-10-15 13:58:12Z SAMUEL MORRIS PO BOX 7304 COLORADO SPRINGS CO 80933 2623842 0 X WWW.BLUESTARRECYCLERS.ORG X 2011 CO THE PRIMARY MISSION OF BLUE STAR RECYCLERS IS TO ETHICALLY RECYCLE ELECTRONICS AS A WAY TO CREATE LOCAL JOBS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. 9 7 60 0 0 0 284519 272732 2223103 1690007 4755 4802 -1126838 -644354 1385539 1323187 6300 0 0 0 511919 426061 0 0 2487 988778 953194 1506997 1379255 -121458 -56068 1445529 1447895 920350 978784 525179 469111 THE PRIMARY MISSION OF BLUE STAR RECYCLERS IS TO ETHICALLY RECYCLE ELECTRONICS AS A WAY TO CREATE LOCAL JOBS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. 0 0 998096 1016414 RECYCLING OPERATIONS - 98% OF MATERIALS BROUGHT TO BLUE STAR RECYCLERS ARE RECYCLABLE. DEVELOPMENTALLY DISABLED ADULTS BREAK DOWN THE ELECTRONICS TO BASE MATERIALS, WHICH ARE ULTIMATELY SOLD AS COMMOSITIES. 261072 33850 NATIONAL EXPANSION PROGRAM - IN AN EFFORT TO REPLICATE THE BLUE STAR MODEL INTO OTHER MARKETS ACROSS THE COUNTRY AS A WAY TO CREATE MORE JOBS FOR PEOPLE WITH DISABILITIES, BLUE STAR RECYCLERS HAS IMPLEMENTED A PROGRAM TO TEACH OUR MODEL TO COMMUNITES IN OTHER STATES. 1259168 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 24 0 1 60 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X MARVIN FIALA 7193329659 PO BOX 7304 COLORADO SPRINGS CO 80933 RACHEL FAGNANT BOARD MEMBER 1.00 X 0 0 0 WILLIAM MORRIS FOUNDER 40.00 X X 103236 0 14367 ADAM MELNICK CO-CHAIR 1.00 X 0 0 0 GARRETT MAYBERRY CHAIR 1.00 X X 0 0 0 SAMUEL MORRIS CEO 40.00 X X 110741 0 14721 HUNTER ELSPAS BOARD MEMBER 1.00 X 0 0 0 MARK HOBLITZELL BOARD MEMBER 1.00 X 0 0 0 STACEY BURNS BOARD MEMBER 1.00 X 0 0 0 KATHLEEN MORRIS TREASURER/SECRETARY 1.00 X X 0 0 0 213977 0 29088 2 0 0 0 DYNAMIC LIFECYCLE INNOVATIONS PO BOX 856801 MINNEAPOLIS MN 554856801 WASTE DISPOSAL 287637 JAMES EMMETT & COMPANY 11225 WEST 950 NORTH MONTICELLO IN 47960 CONSULTING 130000 2 272732 2500 272732 PROGRAM SERVICE FEES 900099 1656157 1656157 CONSULTING 900099 33850 33850 1690007 191 191 23212 18601 4611 4611 4611 637700 1282054 -644354 -644354 1323187 1050264 0 191 X 243065 189571 53494 66592 24529 42063 81950 81950 34454 27144 7310 6817 6817 10824 10824 193194 193194 49877 49877 65466 64367 732 367 23725 23725 463367 447246 14001 2120 92 92 30541 30541 49152 49152 REPAIRS & MAINTENANCE 27390 27390 REGISTRATION FEES 10050 10050 EMPLOYEE DEVELOPMENT/RE 9861 9861 MEMBERSHIPS & DUES 6721 6721 6117 6117 1379255 1259168 117600 2487 63067 142562 249489 229844 1837 38545 275793 86711 10542 26032 23583 14882 214283 167204 125846 47079 695372 862240 1445529 1447895 218089 120629 23311 678950 858155 920350 978784 X 380597 403536 144582 65575 525179 469111 1445529 1447895 -56068 0 X 0 1 X 0 0 X 390752 756696 442532 284519 272732 2147231 2410376 2360636 2716807 3073576 2327707 12889102 2801128 3117332 3159339 3358095 2600439 15036333 10000 7800 10500 18250 7500 54050 0 10000 7800 10500 18250 7500 54050 14982283 266 47 94 105 191 703 266 47 94 105 191 703 2801394 3117379 3159433 3358200 2600630 15037036 0.99640 0.99680 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7323 5240 2083 206960 161964 44996 47079 SECURITY DEPOSITS 14186 RIGHT-OF-USE ASSETS 848054 862240 LEASE LIABILITIES 858155 858155 X 2605241 0 2605241 -1282054 -1282054 1323187 2661309 0 2661309 -1282054 -1282054 1379255 PART X, LINE 2: INCOME TAX: THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES SCHEDULE D, PART XI, LINE 4B; PART XII, LINE 4B ON THE AUDITED FINANCIALS, COST OF SALES WAS INCLUDED IN EXPENSES. JANET MORRIS FAMILY MEMBER OF OFFICER, EMPLOYEED AS FINANCE DIRECTOR 43098 EMPLOYMENT PURSUANT TO NORMAL COMPENSATION PRACTICIES OF THE CORPORATION 0 FORM 990, PART VI, SECTION A, LINE 2 THE CEO IS MARRIED TO THE FINANCE DIRECTOR AND IS THE FATHER OF THE OPERATIONS DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION AS PART OF THE BUDGETING PROCESS. THE CEO'S COMPENSATION IS DETERMINED BY A COMPARISON OF OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 193,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,194.