2025-09-23T13:05:36-07:00 2024-12-31 841515914 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990 2024-01-01 205653583 THE I LOVE U GUYS FOUNDATION ILOV 3034263100 PO BOX 489 PLACITAS NM 87043 THERESA ALFORD EXECUTIVE DIRECTOR 3034263100 2025-09-23 true true GREGORY W DICKSON P00097142 3039976827 2025-09-23 2024 2025-03-06 01:10:19Z THERESA ALFORD PO BOX 489 PLACITAS NM 87043 2961097 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. 10 8 15 9 0 0 206384 390689 2506962 2568222 2186 0 2713346 2961097 0 0 1147375 1546879 0 106414 1493794 1485091 2641169 3031970 72177 -70873 992212 905826 334300 317843 657912 587983 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 2302913 0 2531038 THE STANDARD REUNIFICATION METHOD (SRM), STANDARD RESPONSE PROTOCOL (SRP), AND REUNIFICATION EXERCISE (REx) ARE THE FLAGSHIP PROGRAMS OF THE FOUNDATION. PAYMENTS BY ORGANIZATIONS REQUESTING KEYNOTE PRESENTATIONS, TRAINING OR AFFILIATIONS 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. QUARTERLY OPEN ENROLLMENT LIVESTREAM TRAININGS, AND PERIODIC IN-PERSON BRIEFING SYMPOSIUMS ARE HOSTED EACH YEAR. THESE OFFERINGS PROVIDE A NICE REFRESHER OR INTRODUCTORY TRAINING FOR PEOPLE AT MINIMAL COST. THEY GENERATE REVENUE AS WELL AS INCREASE THE FOUNDATIONS REACH TO DISTRICTS, DEPARTMENTS, AND AGENCIES. IN-PERSON CURRICULUM IN COLORADO 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 SOME EQUIVALENTS IN OTHER STATES (APPROVED BY THE TEXAS COMMISSION ON LAW ENFORCEMENT (TCOLE). 121838 0 24000 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. 2424751 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 29 0 15 true false false false false false false false false false false X 10 8 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 0.20 X X 7100 0 0 HEILIT BIEHL VICE CHAIR 0.20 X X 0 0 0 LOUIS GONZALEZ SECRETARY 0.20 X X 0 0 0 CHRIS ZIMMERMAN TREASURER 0.20 X X 24450 0 0 JULIUS SHANKS BOARD MEMBER 0.20 X 0 0 0 DAVID BAUER BOARD MEMBER 2.00 X 0 0 0 FRANK DEANGELIS BOARD MEMBER 0.20 X 3500 0 0 CRAIG STRAW BOARD MEMBER 0.10 X 0 0 0 JOHN-MICHAEL KEYES EXECUTIVE DIRECTOR to 5/31/2024 40.00 X X 145831 0 14628 CARLY POSEY MISSION DIRECTOR 40.00 X 124204 0 19801 ELLEN KEYES OPERATIONS DIRECTOR 40.00 X X 119621 0 10338 PATRICK HAMILTON EXECUTIVE DIRECTOR 6/01/2024-9/10/2024 40.00 X 111191 0 11639 THERESA ALFORD EXECUTIVE DIRECTOR FROM 9/11/2024 40.00 X 129525 0 5181 665422 0 61587 5 false true false 390689 390689 BRIEFINGS 519130 24000 0 0 SAFETY/SOCIAL PROGRAMS 519130 2531038 0 0 SERVICES 519130 13184 0 0 2568222 2186 0 2186 2961097 2568222 0 2186 691959 435363 217499 39097 687241 440928 194009 52304 12534 8152 3580 802 40112 26088 11459 2565 115033 74816 32860 7357 1890 0 1890 0 18511 0 18511 0 11202 11202 0 0 12417 12213 204 0 36582 24144 9268 3170 81163 78383 2780 0 37841 37289 552 0 335149 330218 4931 0 157005 156837 168 0 18567 18247 320 0 8591 7276 1090 225 STAFF DEVELOPMENT 4327 4327 0 0 MATERIALS PRODUCTION - SAFETY 136481 136481 0 0 MATERIALS PURCHASE 17885 17885 0 0 PROGRAM DEVELOPMENT EXPENSE 2438 2438 0 0 605042 602464 1684 894 3031970 2424751 500805 106414 671118 524174 133603 205213 0 245752 69313 187491 176439 992212 905826 7203 7969 327097 309874 334300 317843 X 657912 587983 657912 587983 992212 905826 -70873 944 X false false false false X 0 0 92946 284477 209225 206384 390689 1183721 376933 437606 1484387 2508362 2568222 7375510 0 0 469879 722083 1693612 2714746 2958911 8559231 325 600 500 100 525 2050 158796 115304 240373 171066 362419 1047958 159121 115904 240873 171166 362944 1050008 7509223 0 0 0 0 2186 2186 0 0 0 0 0 0 0 0 0 0 2186 2186 8561417 0.87710 0.86480 0.00030 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 155000 155000 90752 69313 21439 176439 false false false false false false false false false JOHN-MICHAEL KEYES 145831 0 0 0 0 0 5881 0 8747 0 160459 0 0 0 JAMES ENGLERT BOARD MEMBER 7100 INSTRUCTIONAL SERVICES false FRANK DEANGELIS BOARD MEMBER 3500 SPEAKERS BUREAU false CHRIS ZIMMERMAN BOARD MEMBER 24450 INSTRUCTIONAL SERVICES 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 SERVED ON THE BOARD OF DIRECTORS OF THE FOUNDATION. TRANSACTIONS INVOLVED THE PURCHASE OF INSTRUCTIONAL SERVICES OF FOUNDATION PROGRAMS, TOTALING $24,450. 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 $7,100. 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 A COPY OF THE IRS FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT 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 COMPENSATION IS DETERMINED BY REVIEW OF THE COLORADO NONPROFIT ASSOCIATION AND CAREERS IN NONPROFITS PHP STAFFING GROUP GUIDES AND COMPARISON TO SIMILAR POSITIONS IN THE MARKETPLACE. 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 A MEMBER OF THE BOARD OF DIRECTORS HAVE A FAMILY RELATIONSHIP. THE STRATEGIC INITIATIVES DIRECTORR AND 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 24e DUES, FEES & SUBSCRIPTIONS 9911. 9757. 154. 0. Form 990, Part IX, Line 24e PROGRAM RESEARCH 9997. 9997. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT 3470. 3470. 0. 0. Form 990, Part IX, Line 24e BANK AND MERCHANT FEES 8946. 8946. 0. 0. Form 990, Part IX, Line 24e PAYROLL FEES 13971. 9088. 3990. 893. Form 990, Part IX, Line 24e MISCELLANEOUS 657. 0. 656. 1. Form 990, Part IX, Line 24e REIMBURSABLE EXPENSES 28652. 28652. 0. 0. Form 990, Part IX, Line 24e POSTAGE 589. 579. 10. 0. Form 990, Part IX, Line 24e PRINTING 913. 897. 16. 0. Form 990, Part IX, Line 24e REMOTE TRAINING PRODUCTION 1366. 1366. 0. 0. Form 990, Part IX, Line 24e TRAINING VIDEO PRODUCTION 9902. 9902. 0. 0. Form 990, Part IX, Line 24e UNIFORMS 2424. 2424. 0. 0. Form 990, Part IX, Line 24e DONATION (NET REFUNDS) -3142. 0. -3142. 0. Form 990, Part IX, Line 24e INSTRUCTIONAL MANAGEMENT 110600. 110600. 0. 0. Form 990, Part IX, Line 24e INSTRUCTIONAL PROVIDER 406786. 406786. 0. 0.