2026-06-30T15:56:48-05:00 2025-12-31 840717842 HOOD PC 901 GRAND AVE SUITE 203 GLENWOOD SPRINGS CO 81601 990 2025-01-01 200369318 ACCESS AFTERSCHOOL ACCE 9702815437 PO BOX 3141 GLENWOOD SPRINGS CO 81602 JOHN QUINN EXECUTIVE DIRECTOR 9702815437 2026-06-25 1 JOE R HOOD CPA P01369508 9709458588 2026-06-25 2025 2025-03-06 01:10:19Z JOHN QUINN PO BOX 3141 GLENWOOD SPRINGS CO 81602 1017022 0 X WWW.ACCESSAFTERSCHOOL.ORG X 2003 CO (SEE SCHEDULE O)THE CORPORATION IS ORGANIZED AND OPERATED PRIMARILY TO PROMOTE, SUPPORT AND ENHANCE EDUCATION BY PARTNERING WITH LOCAL SCHOOLS TO ADMINISTER AFTER-SCHOOL PROGRAMS, INCLUDING PROVIDING FINANCIAL SUPPORT TO ALLOW LOWER-INCOME STUDENTS TO PARTICIPATE IN SUCH PROGRAMS, TO PROVIDE CHILDREN WITH SUPPORT AND OPPORTUNITIES TO DEVELOP THE SKILLS NECESSARY TO GROW INTO CAPABLE, SELF-ASSURED, CONFIDENT INDIVIDUALS THAT ARE CONNECTED TO THEIR COMMUNITIES AND FAMILIES THROUGH COLLABORATION WITH AREA SERVICE PROVIDERS AND SCHOOLS TO DELIVER DIVERSE, FUN AND EDUCATIONAL PROGRAMS. 7 7 171 0 0 0 1100802 951279 49149 61629 3618 4114 0 0 1153569 1017022 0 0 0 0 746826 756351 0 0 8459 389630 390241 1136456 1146592 17113 -129570 733948 590829 80590 65559 653358 525270 X THE CORPORATION IS ORGANIZED AND OPERATED PRIMARILY TO PROMOTE, SUPPORT AND ENHANCE EDUCATION BY PARTNERING WITH LOCAL SCHOOLS TO ADMINISTER AFTER-SCHOOL PROGRAMS, INCLUDING PROVIDING FINANCIAL SUPPORT TO ALLOW LOWER-INCOME STUDENTS TO PARTICIPATE IN SUCH PROGRAMS, TO PROVIDE CHILDREN WITH SUPPORT AND OPPORTUNITIES TO DEVELOP THE SKILLS NECESSARY TO GROW INTO CAPABLE, SELF-ASSURED, CONFIDENT INDIVIDUALS THAT ARE CONNECTED TO THEIR COMMUNITIES AND FAMILIES THROUGH COLLABORATION WITH AREA SERVICE PROVIDERS AND SCHOOLS TO DELIVER DIVERSE, FUN AND EDUCATIONAL PROGRAMS. 0 0 417162 22151 SECONDSHIFT PROGRAM: AFTER SCHOOL PROGRAM FOR MIDDLE SCHOOL STUDENTS IN WHICH INSTRUCTORS FACILITATE ACADEMIC ENRICHMENT COURSES OVER A 10-WEEK SESSION BASED ON THEIR OWN PASSIONS, TALENTS AND SKILLS. THE PROGRAM IS OFFERED THREE DAYS PER WEEK DURING AFTERSCHOOL HOURS FOR 1.5 HOURS, DEPENDING ON THE SCHOOL, WITH AN AVERAGE OF 1 INSTRUCTOR TO 8 STUDENTS (WITH A MAXIMUM OF 1:10). 488456 0 XLR8 PROGRAM: AN AFTERSCHOOL PROGRAM FOR ELEMENTARY SCHOOL STUDFENTS IN WHICH INSTRUCTORS FACILITATE ACADEMIC AND ENRICHMENT COURSES DURING THE SCHOOL SEMESTER BASED ON THE NEEDS OF THEIR STUDENTS. THE PROGRAM IS OFFERED THREE OR FOUR DAYS PER WEEK DURING AFTERSCHOOL HOURS FOR 1.5 HOURS, DEPENDING ON THE SCHOOL, WITH AN AVERAGE OF 1 INSTRUCTOR TO 8 STUDENTS (WITH A MAXIMUM OF 1:10). 164768 39478 BOOSTCAMP: A FULL DAY SUMMER CAMP PROGRAM FOR YOUTH IN GRADES 1-5 LOCATED AT RIFLE MIDDLE SCHOOL WHICH INCLUDES ACTIVITIES DESIGNED TO PROMOTE LITERACY, SCIENCE SKILLS, MATH SKILLS, PHYSICAL FITNESS AND CREATIVITY. STUDENTS TYPICALLY ATTEND ACADEMICS IN THE MORNING AND ENRICHMENT CLASSES IN THE AFTERNOON, WITH EACH WEEK ENDING IN A FIELD TRIP. THE PROGRAM PROVIDES HIGH-QUALITY PROGRAMMING IN A SAFE AND HEALTH ENVIRONMENT, PROVIDES STUDENTS WITH SUPPORT TO ENTER THE UPCOMING SCHOOL YEAR PREPARED FOR SUCCESS, AND PROVIDES OPPORTUNITIES TO BUILD POSITIVE RELATIONSHIPS WITH FELLOW STUDENTS, ADULT MENTORS AND COMMUNITY LEADERS, SUCH AS HOSPITAL, POLICE AND FIRE PROTECTION PERSONNEL 1070386 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 2 0 1 171 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CO X THE CORPORATION 9702815437 PO BOX 819 CARBONDALE CO 81623 X LAURIE MICHAELS BOARD CHAIR 1.00 X X 0 0 0 NATALIE TORRES BOARD CO-CHAIR 1.00 X X 0 0 0 ANNE GEUTTLER TREASURER 1.00 X X 0 0 0 DIANA KAUFMAN SECRETARY 1.00 X X 0 0 0 MAK KEELING BOARD MEMBER 1.00 X 0 0 0 JOE AMATO BOARD MEMBER 1.00 X 0 0 0 FRITZ GONZALEZ BOARD MEMBER 1.00 X 0 0 0 0 0 0 1 0 0 0 0 636462 314817 951279 PROGRAM FEES 900099 60248 60248 PROGRAM WAGE REIMBURSE 900099 1381 1381 61629 4114 4114 1017022 61629 0 4114 131190 120237 8914 2039 511765 502458 9307 55599 50517 4981 101 57797 55876 1740 181 28842 27308 1534 36928 3428 33500 7812 7568 221 23 32851 31825 931 95 14860 10296 4564 1786 1643 107 36 7176 6951 204 21 IN-KIND FACILITIES 212750 212750 0 0 SUPPLIES 37141 34417 2672 52 OTHER EXPENSES 5695 850 481 4364 TELECOMMUNICATIONS 4400 4262 125 13 1146592 1070386 67747 8459 578325 484583 86674 65417 3297 5483 9465 5632 5619 3833 2765 4248 57268 27265 733948 590829 36709 40740 43881 24819 80590 65559 X 653358 525270 653358 525270 733948 590829 X -129570 1482 X X 0 1 X 1 0 X 892610 663675 719127 1100802 738529 4114743 212750 212750 892610 663675 719127 1100802 951279 4327493 864785 3462708 39 190 3875 4931 5597 14632 4342125 189835 0.79750 0.76100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9465 5632 3833 3833 LEASE LIABILITY 24819 24819 1018504 1482 1482 1017022 0 1017022 1146592 0 1146592 0 1146592 DEBRA RICE OFFICE SPACE RENTAL/UTILITIES IN ORDER TO ADDRESS THE NEED FOR OFFICE SPACE AND MINIMIZE THE ORGANIZATION'S COSTS, THE ORGANIZATION LEASED OFFICE SPACE FROM AND REIMBURSED TELECOMMUNICATIONS EXPENSES TO THE ORGANIZATION'S FORMER EXECUTIVE DIRECTOR. 0 X PROGRAM FACILITIES IN-KIND 3 212750 FAIR MARKET VALUE OF 0 1 0 PART I, LINE 32B: ACCEPTANCE POLICY FOR NON-CASH CONTRIBUTIONS: APPROPRIATE PERSONNEL EXAMINES AND DETERMINES THE USEFULNESS AND APPROPRIATENESS FOR NON-CASH CONTRIBUTIONS; IF DETERMINED TO BE USEFUL AND APPROPRIATE THE ORGANIZATION WILL ACCEPT SUCH DONATIONS, PROVIDED AN UNDERSTANDING AND AGREEMENT IS REACHED CONCERNING DISPOSITION OF SUCH ITEMS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE APPROVAL, SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS BY DIRECTORS, OFFICERS AND KEY EMPLOYEES WITH REVIEW BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR AND KEY MANAGEMENT ARE DETERMINED THROUGH INDUSTRY COMPARISON, AND JOB PERFORMANCE, WITH REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN (LOSS) ON INVESTMENTS 1482. PART XI, LINE 2C THERE HAVE BEEN NO CHANGES TO THE AUDIT SUPERVISION, REVIEW AND APPROVAL PROCESS.