2026-08-14T14:47:56-07:00 2025-12-31 841515914 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990 2025-01-01 205653583 THE I LOVE U GUYS FOUNDATION ILOV 3034263100 8400 E CRESCENT PKWY SUIT 600 GREENWOOD VILLAGE CO 80111 THERESA ALFORD EXECUTIVE DIRECTOR 3034263100 2026-08-14 true GREGORY W DICKSON P00097142 3039976827 2026-08-14 2025 2025-03-06 01:10:19Z X THERESA ALFORD PO BOX 489 PLACITAS NM 87043 3683737 false X www.iloveuguys.org X 2006 CO TO RESTORE AND PROTECT THE JOY OF YOUTH THROUGH EDUCATIONAL PROGRAMS AND POSITIVE ACTIONS IN COLLABORATION WITH FAMILIES, SCHOOLS, COMMUNITIES AND GOVERNMENT ENTITIES. 8 6 17 8 0 0 390689 428477 2568222 2962218 2186 100623 37419 2961097 3528737 0 0 1546879 1488222 0 329506 1485091 2027555 3031970 3515777 -70873 12960 905826 964119 317843 363176 587983 600943 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 2469725 0 2677309 THE STANDARD RESPONSE PROTOCOL (SRP), AND STANDARD REUNIFICATION METHOD (SRM) REMAIN THE FLAGSHIP PROGRAMS OF THE FOUNDATION. THESE PROGRAMS PROVIDE RESEARCH-INFORMED, ACTION-BASED CRISIS RESPONSE AND REUNIFICATION FRAMEWORKS THAT ESTABLISH A SHARED LANGUAGE AND COORDINATED PROCEDURES FOR SCHOOLS, DISTRICTS, PUBLIC SAFETY AGENCIES, AND COMMUNITY PARTNERS. AS OF THIS REPORTING YEAR, SRP AND SRM ARE IMPLEMENTED BY MORE THAN 78,000 SCHOOLS, DISTRICTS, DEPARTMENTS, AGENCIES, AND ORGANIZATIONS ACROSS THE UNITED STATES AND INTERNATIONALLY. THE PROGRAMS ARE DESIGNED TO IMPROVE PLANNING AND EMERGENCY PREPAREDNESS EFFORTS NATIONWIDE. PROGRAM SERVICE REVENUE IS PRIMARILY GENERATED THROUGH KEYNOTE PRESENTATIONS, TRAINING WORKSHOPS, CONSULTING ENGAGEMENTS, AND ANNUAL AFFILIATION AGREEMENTS WITH IMPLEMENTING ORGANIZATIONS. DEMAND FOR TRAINING AND IMPLEMENTATION SUPPORT CONTINUED TO INCREASE DURING THE REPORTING PERIOD, RESULTING IN EXPANDED NATIONAL REACH AND DEEPER ENGAGEMENT ACROSS EDUCATION, PUBLIC SAFETY, AND EMERGENCY MANAGEMENT SECTORS. QUARTERLY LIVESTREAM SRP AND SRM TRAININGS CONTINUED ON AN OPEN ENROLLMENT BASIS. THESE VIRTUAL SESSIONS PROVIDE ACCESSIBLE INTRODUCTORY AND REFRESHER TRAINING OPPORTUNITIES FOR SCHOOLS AND AGENCIES AT A MODEST COST, WHILE EXPANDING NATIONAL ACCESS TO THE FOUNDATIONS PROGRAMS. IN-PERSON CURRICULUM REMAINS ELIGIBLE FOR PROFESSIONAL CONTINUING EDUCATION CREDITS. TRAININGS ARE APPROVED FOR CONTINUING EDUCATION FOR COUNSELORS AND PSYCHOLOGISTS THROUGH THE COLORADO DEPARTMENT OF REGULATORY AFFAIRS, POST CREDIT FOR LAW ENFORCEMENT PROFESSIONALS IN MULTIPLE STATES, AND BY THE TEXAS COMMISSION ON LAW ENFORCEMENT (TCOLE), AMONG OTHERS. THESE ACCREDITATIONS SUPPORT PROFESSIONAL STANDARDS AND INCREASE ADOPTION AMONG PUBLIC SAFETY AND MENTAL HEALTH PROFESSIONALS. 11984 0 1775 THE FOUNDATION HOSTED ITS ANNUAL BRIEFINGS SYMPOSIUM IN APRIL. THIS EVENT PROVIDES IN-DEPTH INSTRUCTION AND IMPLEMENTATION GUIDANCE ON THE STANDARD RESPONSE PROTOCOL AND STANDARD REUNIFICATION METHOD, WHILE CONVENING PRACTITIONERS, SCHOOL LEADERS, AND PUBLIC SAFETY PROFESSIONALS FOR COLLABORATIVE LEARNING. THE SYMPOSIUM INCLUDES ADVANCED APPLICATION TRAINING, AND PRESENTATIONS FROM SUBJECT MATTER EXPERTS IN SCHOOL SAFETY, CRISIS LEADERSHIP, AND COORDINATED RESPONSE. THE EVENT STRENGTHENS PROFESSIONAL NETWORKS, REINFORCES FIDELITY OF IMPLEMENTATION, AND SUPPORTS CONTINUOUS IMPROVEMENT ACROSS ADOPTING COMMUNITIES. 188905 0 314134 THE FOUNDATION IS COMMITTED TO ENSURING THAT ALL SAFETY MATERIALS REMAIN CURRENT, DEVELOPMENTALLY APPROPRIATE, AND ALIGNED WITH BEST PRACTICES IN CRISIS RESPONSE AND SCHOOL SAFETY. DURING THE REPORTING PERIOD, THE FOUNDATION CONTINUED DEVELOPMENT AND REFINEMENT OF NEW PROGRAM MATERIAL, INCLUDING: THE SRM TABLETOP EXERCISE (SRM TEX), SCHEDULED FOR LAUNCH IN 2026, PROVIDES STRUCTURED, SCENARIO-BASED PRACTICE FOR ORGANIZATIONS IMPLEMENTING THE STANDARD REUNIFICATION METHOD. THIS EXERCISE ENHANCES REAL-WORLD READINESS, CROSS-AGENCY COORDINATIONS, AND COMMUNICATIONS SKILLS. A NEWLY PRODUCED SRP TRAINING VIDEO TITLE 5 MINUTES, 5 ACTIONS, IS SCHEDULED FOR RELEASE IN 2026. THIS CONCISE TRAINING TOOL PROVIDES AN ACCESSIBLE OVERVIEW OF SRP ACTIONS AND SUPPORTS ORGANIZATION-WIDE AWARENESS AND CONSISTENT MESSAGING. EXPANDED PRE-K THROUGH ELEMENTARY (PREK-2+) MATERIALS DESIGNED TO INTRODUCE AGE-APPROPRIATE SAFETY CONCEPTS TO YOUNG CHILDREN. THESE RESOURCES INCLUDE THE ILLUSTRATED CHILDRENS BOOK LEARN FROM THE HELPERS: 5 ACTIONS TO KEEP US SAFE AND A COMPANION INSTRUCTOR GUIDE. DIGITAL VERSIONS ARE AVAILABLE AT NO COST TO THE PUBLIC, AND PRINTED COPIES MAY BE PURCHASED THROUGH THE FOUNDATIONS ONLINE STORE. THROUGH CONTINUED PROGRAM DEVELOPMENT, TRAINING EXPANSION, AND MATERIAL UPDATES, THE I LOVE U GUYS FOUNDATION ADVANCES ITS MISSION TO PROTECT AND RESTORE THE WELL-BEING OF CHILDREN, FAMILIES, SCHOOLS AND COMMUNITIES. 2670614 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 false false false false false false false false false false false false true 30 0 17 true false false false false false false false false false false X 8 6 true false false false false false false true true false false true true true true true true true true false CO X THE ACCOUNTING DEPARTMENT FOR NONPROFITS 3033782760 PO BOX 88 GOLDEN CO 80402 DAVID BAUER CHAIRMAN/TREASURER 2.00 X X 0 0 0 LOUIS GONZALEZ SECRETARY 0.20 X X 0 0 0 JULIUS SHANKS BOARD MEMBER 0.20 X 0 0 0 JAMES ENGLERT BOARD MEMBER 0.20 X 0 0 0 FRANK DEANGELIS BOARD MEMBER 0.20 X 0 0 0 LINDA ERICKSON BOARD MEMBER 0.10 X 0 0 0 JOHN-MICHAEL KEYES STRATEGIC INITIATIVES DIRECTOR 40.00 X X 148339 0 17329 ELLEN KEYES OPERATIONS DIRECTOR 40.00 X X 135796 0 5977 PATRICK HAMILTON ALLIANCE DIRECTOR 40.00 X 144860 0 18776 THERESA ALFORD EXECUTIVE DIRECTOR 40.00 X 159343 0 6374 588338 0 48456 4 false true false PRIORITY OF LIFE TRAINING AND CONSU 56 STATE ROUTE 173 HAMPTON NJ 08827 INSTRUCTIONAL MANAGEMENT 124700 1 428477 428477 SAFETY/SOCIAL PROGRAMS 519130 2620135 0 0 BRIEFINGS 519130 1775 0 0 SERVICES/SPEAKING 519130 26174 0 0 MATERIALS 519130 314134 0 0 2962218 6963 0 6963 6419 0 0 6419 248660 155000 93660 93660 0 0 93660 INSURANCE PROCEEDS 541900 31000 31000 0 0 31000 3528737 2993218 0 107042 636795 335477 123978 177340 665448 455699 115193 94556 20070 14147 3385 2538 51511 34750 10918 5843 114398 69953 21107 23338 55949 0 55949 0 19558 0 19558 0 762907 714282 27685 20940 38804 2073 36731 0 6364 3903 955 1506 116050 103994 10646 1410 31479 28138 2950 391 310801 299935 10866 0 3037 1815 0 1222 38803 0 38803 0 20042 17915 1878 249 8715 941 7761 13 MATERIAL PRODUCTION 126161 126161 0 0 PROGRAM RESEARCH 19994 19994 0 0 REX BOX MATERIALS 146333 146333 0 0 MATERIALS PURCHASE 213316 213316 0 0 109242 81788 27294 160 3515777 2670614 515657 329506 524174 936544 205213 9495 5651 101783 89354 176439 12429 905826 964119 7969 36499 309874 326677 317843 363176 X 587983 600943 587983 600943 905826 964119 12960 X false false false false X 0 0 284477 209225 206384 390689 428477 1519252 437606 1484387 2508362 2568222 2993218 9991795 0 0 722083 1693612 2714746 2958911 3421695 11511047 600 500 100 525 800 2525 115304 240373 171066 362419 816162 1705324 115904 240873 171166 362944 816962 1707849 9803198 0 0 0 2186 13382 15568 0 0 0 0 0 0 0 0 2186 13382 15568 722083 1693612 2714746 2961097 3435077 11526615 0.85050 0.87710 0.00140 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 101783 89354 12429 12429 X true true X X false false false false false false false false false JOHN-MICHAEL KEYES 148339 0 0 0 0 0 6021 0 11308 0 165668 0 0 0 PATRICK HAMILTON 144860 0 0 0 0 0 5611 0 13165 0 163636 0 0 0 THERESA ALFORD 149343 0 10000 0 0 0 6374 0 0 0 165717 0 0 0 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 11g INDEPENDENT CONTRACTOR-SAFETY 34762. 34762. 0. 0. Form 990, Part IX, Line 11g INSTRUCTIONAL MANAGEMENT 124700. 124700. 0. 0. Form 990, Part IX, Line 11g INSTRUCTIONAL PROVIDER 554820. 554820. 0. 0. Form 990, Part IX, Line 11g FUNDRAISING CONSULTANTS 20940. 0. 0. 20940. Form 990, Part IX, Line 11g OTHER CONSULTANT 27685. 0. 27685. 0.