2024-11-08T13:38:51-08:00 2023-12-31 841515914 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990 2023-01-01 461281109 COLORADO FISCAL INSTITUTE COLO 7203793019 110 16TH STREET MALL STE 1410 DENVER CO 80202 KATHY WHITE EXECUTIVE DIRECTOR 7203793019 2024-11-08 true true GREGORY W DICKSON P00097142 3039976827 2024-11-08 2023 2024-10-15 13:58:12Z X KATHY WHITE 110 16TH STREET MALL STE 1410 DENVER CO 80202 1367157 false X http://www.coloradofiscal.org/ X 2012 CO TO PROVIDE TIMELY, CREDIBLE AND ACCESSIBLE ANALYSES OF FISCAL AND ECONOMIC ISSUES FACING COLORADO TO INFORM PUBLIC POLICY DEBATES AND PROMOTE ECONOMIC PROSPERITY 8 8 13 8 0 0 1853187 1322964 7064 2487 11158 35075 1069 6631 1872478 1367157 0 0 874865 942097 0 13447 472095 404208 1346960 1346305 525518 20852 1804447 1827014 134922 136637 1669525 1690377 TO PROVIDE TIMELY, CREDIBLE AND ACCESSIBLE ANALYSES OF FISCAL AND ECONOMIC ISSUES FACING COLORADO TO INFORM PUBLIC POLICY DEBATES AND PROMOTE ECONOMIC PROSPERITY false false 1210772 0 9118 RESEARCH, ANALYSIS AND REPORTING REGARDING STATE TAXES THAT ARE FAIR AND SUSTAINABLE AND THAT CAN SUPPORT INVESTMENTS IN A THRIVING ECONOMY AND BROADLY SHARED PROSPERITY, ANALYSIS OF HOW FEDERAL TAX AND BUDGET DECISIONS AFFECT COLORADO, ANALYSIS OF THE ROLE OF IMMIGRANTS IN THE COLORADO ECONOMY, AND OTHER ANALYSIS AND RESEARCH PROJECTS INCLUDING EDUCATION FUNDING, FAMILY LEAVE, AND ECONOMIC PROSPERITY IN COLORADO. 1210772 true true false true false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 13 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CO X THE ACCOUNTING DEPT INC 3039976827 PO BOX 88 GOLDEN CO 80402 TIANA PATTERSON CHAIR 0.50 X X 0 0 0 KEN DELAY VICE CHAIR 0.50 X X 0 0 0 HARSHA SEKAR TREASURER 0.50 X X 0 0 0 FELICIA GRIFFIN BOARD MEMBER 0.50 X 0 0 0 FELISA GONZALEZ BOARD MEMBER 0.50 X 0 0 0 CHRIS WATNEY BOARD MEMBER 0.50 X 0 0 0 MEREDITH MOON BOARD MEMBER 0.50 X 0 0 0 JUDITH MARQUEZ BOARD MEMBER 0.50 X 0 0 0 KATHY WHITE EXECUTIVE DIRECTOR 50.00 X 131245 0 6153 131245 0 6153 1 false false false 1322964 1322964 PROGRAM SERVICES 900099 2487 0 0 2487 35075 0 35075 OTHER INCOME 900099 6631 6631 0 0 6631 1367157 9118 0 35075 137398 123658 12366 1374 678907 611016 61102 6789 19584 17625 1763 196 38452 34606 3461 385 67756 60980 6098 678 40 36 4 0 33010 29709 2971 330 89912 80921 8092 899 94651 85185 8519 947 6285 5847 377 61 26504 23854 2385 265 57690 51921 5192 577 30852 27767 2777 308 4175 3758 376 41 3382 3044 304 34 MARKETING AND OUTREACH 34474 31027 3103 344 BUSINESS EXPENSES 1216 0 1216 0 TRAINING/PROF DEV 22020 19818 1982 220 ROUNDING -3 0 -2 -1 1346305 1210772 122086 13447 521191 487936 657498 792573 550000 479300 7187 7176 39028 31747 7995 7281 60576 52748 1804447 1827014 75927 88569 58995 48068 134922 136637 X 557614 636734 1111911 1053643 1669525 1690377 1804447 1827014 20852 X false true X true false X 0 0 1036005 1385482 1673549 1853187 1322964 7271187 13530 4025 1258 7064 9118 34995 0 0 1049535 1389507 1674807 1860251 1332082 7306182 0 0 0 7306182 4048 2227 64 11158 35075 52572 4048 2227 64 11158 35075 52572 7358754 0.99290 0.99750 0.00710 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8476 67161 75637 1270669 1346306 209631 52408 0 0 203885 212633 209696 209631 835845 1253768 199492 156925 100163 75636 532216 50971 53158 52424 52408 208961 313442 25029 4726 10066 8476 48297 0 0 39028 31747 7281 7281 SECURITY DEPOSIT 4680 RIGHT OF USE ASSETS 48068 52748 LEASE LIABILITY 48068 48068 1367157 1367157 1367157 1346305 1346305 1346305 Pt VI, Line 11b COPIES OF THE IRS FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. Pt VI, Line 12c ALL DIRECTORS, OFFICERS AND COMMITTEE MEMBERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING RECEIPT OF THE CONFLICT OF INTEREST POLICY, UNDERSTANDING OF THE POLICY, COMPLIANCE WITH THE POLICY, AND UNDERSTANDING OF THE TAX-EXEMPT PURPOSE AND ACTIVITIES OF THE ORGANIZATION. Pt VI, Line 19 ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST. Pt VI, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND SET BY THE BOARD OF DIRECTORS BASED ON THE COLORADO NONPROFIT ASSOCIATION SALARY SURVEY AND THE SURVEY OF THE ORGANIZATIONS NATIONAL NETWORK OF STATE AND FISCAL ECONOMIC POLICY ORGANIZATIONS. Pt VI, Line 15b ALL SALARIES HAVE BEEN DETERMINED USING BOTH THE COLORADO NONPROFIT ASSOCIATION SALARY SURVEY AS WELL AS A SURVEY OF STATE AND FISCAL ECONOMIC POLICY ORGANIZATIONS.