Form 990 Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) Department of the Treasury Internal Revenue Service ► The o rganizati o n may hav e to use a copy of this return to satisfy state reporting requirem e nt s. OMB No . 1545-0047 2005 A For the 2005 calendar year, or tax year beginning , 2005, and ending , 20 B Check if applicable Please C Name of organization D Employer identification number use IRS 083 loobo `15 r7 CG- a . Address change labelor r q ` ` a print or Number and street (or P 0 box if mail is not delivered to street address) Room/swte E Telephone number R E q Name change type 2-O (.303) 211 ^ 2 3 3 (0 q initial return see 1.5 (0 0 q Final return Specific Instruc - City or town, state or count ,and ZIP + 4 y ^' F Accounting method : q Cash q Accrual Amended return q tions . T L ) Q- fl%\) C. 0 B r 0 Z -.5 1 9 E] Other (specify) ► q Application pending • Section 501 ( c)(3) organizations and 4947 (a)(1) nonexempt charitable H and I are not applicable to section 527 organizations q 8 " trusts must attach a completed Schedule A ( Form 990 or 990-EZ). H(a) Is this a group return for affiliates? No Yes G Website: ► H(b) If "Yes," enter number of affiliates ► ...... .. ....... ' J Organization type (check only one) ► []501(c) ((t{) 4 (insert no) q 4947(a)(1) or q 527 H(c) Are all affiliates included? E 'les q No (If "No," attach a list See instructions.) K Check here ► q if the organization's gross receipts are normally not more than $25,000 The H(d) Is this a separate return filed by an ?[] Yes 2<0 or anization covered b rou rulin a organization need not file a return with the IRS, but if the organization chooses to file a return, be g p g y g sure to file a complete return Some states require a complete return . I Group Exemption Number ► i9 l M Check ► if the organization is not required L Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 ► to attach Sch. B (Form 990, 990-EZ, or 990-PF). KOM Revenue . Exoenses . and Chanaes in Net Assets or Fund Balances (See the instructions.) 1 Contributions, gifts, grants, and similar amounts received: 1a a Direct public support . . . . . . . . . . . . b Indirect public support lb . . . . . . . . . . c Government contributions (grants) 1c . . . . . . . . d Total (add lines 1 a through 1 c) (cash $ noncash $ ) 1d 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 S5O $ac A 0 0 . . . . . . . 3 Membership dues and assessments 3 1 . . . . . . . . . . 4 Interest on savings and temporary cash investments . . . . 4 . . . . . . 5 Dividends and interest from securities . . . . . . . 5 . . . . . 6a Gross rents 6a . . . . . . . . . . . . . . . . . b Less. rental expenses 6b . . . . . . . . . . c Net rental income or (loss) (subtract line 6b from line 6a) . . . . . . . 6c 7 Other investment income (describe ► ) 7 8a Gross amount from sales of assets other (A) Securities (B) Other 4) than inventory . . . . 8a . . b Less: cost or other basis and sales expenses 8b . c Gain or (loss) (attach schedule) . . 8c . d Net gain or (loss) (combine line 8c columns (A) and (B)) . . 8d , . . . . . . . 9 Special events and activities (attach schedule). If any amount is from gaming , check here ► q a Gross revenue (not including $ of contributions reported on line 1a) . 9a . . . . . . . . b Less: direct aatuod ' ' expenses 9b c Net income o (loss)RWE-^VIE-1 hts (s btract line 9b from line 9a) . . 9c 10a Gross sales in en ory ess returns a lowances 10a . . . b Less: cost of , ds 10b c Gross profit or m 9 2006 ) from salmis inventory (^jk ch schedule) (subtract line 10b from line 10a) 10c 11 Other reven ' (f cc . . . . 11 12 Total revenu (add DEN, 41 Fr c, 7 8d, 9c, 1Oc, and 11) . 12 SSO P -A C)(,, 13 Program se . . . . . . . . . . . . 13 . . . 14 Management and general (from line 44 column (C)) . . . . . 14 a . . , . . . . . . . . . 15 Fundraising (from line 44 column (D)) 15 ul , . . . . . . . . 16 Payments to affiliates (attach schedule) . . . . . . . . . . . . . . . . 16 17 Total expenses (add lines 16 and 44, column (A)) 17 516 , 7 3 3 116 3 18 Excess or (deficit) for the year (subtract line 17 from line 12) . . . . . . . 18 OZ 3 35 o23 Q . . 19 Net assets or fund balances at beginning of year (from line 73, column (A)) . . . . 19 ) 819 1 9 1)9 O Io 20 Other changes in net assets or fund balances (attach explanation). . . . . . . 20 63 SG S z 21 Net assets or fund balances at end of y ear (combine lines 18, 19, and 20) 21 B, I 13t) 0015 (o For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions . Cat No 11282Y Form 990 (2005)
88
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Form 990 Return of Organization Exempt From Income TaxUnder section 501 (c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung
benefit trust or private foundation)Department of the TreasuryInternal Revenue Service ► The organizati on may have to use a copy of this return to satisfy state reporting requireme nts.
OMB No. 1545-0047
2005
A For the 2005 calendar year, or tax year beginning , 2005, and ending , 20
B Check if applicable Please C Name of organization D Employer identification numberuse IRS 083 loobo `15 r7CG-a .Address change labelor rq ``
aprint or Number and street (or P 0 box if mail is not delivered to street address) Room/swte E Telephone numberR Eq Name change type
q Final returnSpecificInstruc - City or town, state or count ,and ZIP + 4y ^' F Accounting method : q Cash q Accrual
Amended returnqtions . TL)Q-fl%\) C. 0 Br 0 Z -.5 1 9 E] Other (specify) ►
q Application pending • Section 501 (c)(3) organizations and 4947 (a)(1) nonexempt charitable H and I are not applicable to section 527 organizations
q8"trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? NoYes
G Website: ► H(b) If "Yes," enter number of affiliates ► ...... .. .......
'J Organization type (check only one) ► []501(c) ((t{) 4 (insert no) q 4947(a)(1) or q 527
H(c) Are all affiliates included? E 'les q No(If "No," attach a list See instructions.)
K Check here ► q if the organization's gross receipts are normally not more than $25,000 The H(d) Is this a separate return filed by an?[] Yes 2<0or anization covered b rou rulinaorganization need not file a return with the IRS, but if the organization chooses to file a return, be g p gy g
sure to file a complete return Some states require a complete return . I Group Exemption Number ► i9 l
M Check ► if the organization is not requiredL Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 ► to attach Sch. B (Form 990, 990-EZ, or 990-PF).
KOM Revenue . Exoenses . and Chanaes in Net Assets or Fund Balances (See the instructions.)
1 Contributions, gifts, grants, and similar amounts received:1aa Direct public support . . . . . . . . . .
. .b Indirect public support lb. . . . . . . . . .c Government contributions (grants) 1c. . . . . . . .
d Total (add lines 1 a through 1 c) (cash $ noncash $ ) 1d
2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 S5O $ac A 00
. . . . . . .3 Membership dues and assessments 31
. . . . . . . . . .
4 Interest on savings and temporary cash investments . . . . 4. . . . . .5 Dividends and interest from securities . . . . . . . 5. . . .
18 Excess or (deficit) for the year (subtract line 17 from line 12) . . . . . . . 18 O Z 335 o23
Q..
19 Net assets or fund balances at beginning of year (from line 73, column (A)) . . . . 19
)819 1 9 1)9 O Io
20 Other changes in net assets or fund balances (attach explanation). . . . . . . 20 63 SG Sz 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 B, I 13t) 0015 (o
For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions . Cat No 11282Y Form 990 (2005)
Form 990 (2005) Page 2
Statement of All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) and(4)
Functional Expenses organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others. (See the instructions.)
Do not include amounts reported on line6b, 8b, 9b, 10b, or 16 of Part 1. (A)
Tota l (B) Programservices
(C) Managementand general (D) Fundraising
22 Grants and allocations (attach schedule) .
(cash $ noncash $ )If this amount includes foreign grants, check here ► q
22
23 Specific assistance to individuals (attachschedule) . . . . . ... : . . 23
y s ;f e ,
24 Benefits paid to or for members (attachschedule) 24' 9L^O k g ,g, ;"^^^
25 Compensation of officers directors etc. 25,,
. .26 Other salaries and wages . . . . 26 1$ 93'L `17.
e M;Sce\\A rye-0-S------ -------- ----- 43e a Ib(o 0L5- -
f -----------------------------------------------------4W
943g
44 Total functional expenses . Add lines 22through 43. (Organizations completingcolumns (B)-(D), carry these totals to lines13-15) 4 1S 933 tai
Joint Costs . Check ► q if you are following SOP 98-2.Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B), Program . services? . lo- El Yes 1:1 No
If "Yes," enter ( i) the aggregate amount of these joint costs $ , ( ii) the amount allocated to Programservices $
(iii) the amount allocated to Management and general $ ; and (iv) the amount allocated'to Fundraising $
Form 990 (2005)
L
Form 990 (2005) Page 3
Statement of Program Service Accomplishments (See the instructions.)
Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about aparticular organization. How the public perceives an organization in such cases may be determined by the information presentedon its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization'sprograms and accomplishments.
What is the organization ' s primary exempt purpose? ► 1?^_-_fr _ -.-- Cc^-.-!-- io h Program Service
All organizations must describe their exempt purpose achievements in a clear and concise manner . State the numberExpenses
( Required for 501(c)(3) andof clients served , publications issued , etc. Discuss achievements that are not measurable . (Section 501 (c)(3) and (4) (4) ores, and 4947(a)(1)
organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of and allocations to others.)grants )trusts, but optional for
others
a ..)A-----------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------(Grants and allocations $
--------------------------------=---==----------------------------------------------------------------------------------------------------------------------------------------------------(Grants and allocations $
) If this amount includes foreign grants, check here ► q
c ------------------N /R----------------------------------------------------------------------------------------------------------------------------------------------------------------
d ----------------------N -A-------=------------=-=---------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------(Grants and allocations $
51a Other notes and loans receivable (attachschedule) . . . . . . 51a Jr95 (v5^ Z4^
U) b Less: allowance for doubtful accounts 51 b 6^ loot 4 f^1 5 H ti °I 3ft9 I Zo 51c 891 054 7 92a 52 Inventories for sale or use . . . . . . . . . . . 52. .
Organizations that do not follow SFAS 117, check here ► q andcomplete lines 70 through 74.
70 Capital stock, trust principal, or current funds. . . . . . OS3 33^ X34 70 1 2.i / Z50 5C
71 Paid-in or capital surplus, or land, building, and equipment fund zOb 513 t' 71)
12- AQ9 fo f 44
) 72 Retained earnings, endowment, accumulated income, or other funds S5 Z ^q^ 9q9 72 fv49 b95 '&IU
Z
73 Total net assets or fund balances (add lines 67 through 69 or lines70 through 72;
•column (A) must equal line 19; column (B) must equal line 21) B 1BBI 979 90(0 73 8 990 (c IS 68'774 Total liabilities and net assets/fund balances . Add lines 66 and 73. 9 5 37 83 74 9 900 3 3
Form 990 (2005)
Form 990 (2005) Page 5
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the
a Total revenue, gains, and other support per audited financial statements . . . . . . . . ab Amounts included on line a but not on Part I, line 12:1 Net unrealized gains on investments . . . . . . . . b1
2 Donated services and use of facilities . . . . . . . . . . . b2
3 Recoveries of prior year grants . . . . . . . . . b3
4 Other (specify)- ---------------------------------------------------------------b4
c Subtract line b from line a . . . . . . . . . . . . . . . . . . . . . . cd Amounts included on Part I, line 12, but not on line a:1 Investment expenses not included on Part I, line 6b . . . . . . d1
2 Other (specify)- --------------------------------------------------------------
Add lines d1 and d2 . . . . . . . . . . . . . . . . . . . . . de Total revenue (Part I, line 12). Add lines c and d . ► e
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
a Total expenses and losses per audited financial statements . . . . . . . . . . . ab Amounts included on line a but not on Part I, line 17:
1 Donated services and use of facilities . . . . . . . . . . . . b1
2 Prior year adjustments reported on Part I, line 20 . . . . . . . . b23 Losses reported on Part I, line 20 . . . . . . . . . . . b3
4 Other (specify)- ----------------•-•-•-•-------------•-•-•-•-•---------------•--•b4
Add lines b1 through b4 . . . . . . . . . . . . . . . . . . . . . bc Subtract line b from line a . . . . . . . . . . . . . . . . . . . . . . . cd Amounts included on Part I, line 17, but not on line a:
1 Investment expenses not included on Part I, line 6b . . . . . . . d1
2 Other (specify)- ------------•-----•-•----------------------------••-----------
Add lines dl and d2 . . . . . . . . . . de Total expenses (Part I, line 17). Add lines c and d
-
. ► e
M Current Officers , Directors , Trustees , and Key Employees (List each person who was an oEU fficer, director, trustee,or key employee at any time during the year even if they were not compensated.) (See the instructions.)
(A) Name and address(B)
Title and average hours perweek devoted to position
(C) Compensation( If not paid , enter
-0-. )
(D) Contributions to employeebenefit plans & deferredcom pensation p lans
MWIM Current Officers , Directors , Trustees , and Key Employees (continued) Yes No
75a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board .t • ':,> ,•fX17`1meetings . ► --- .cam 6r0.,P ^'
b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensatedemployees listed in Schedule A, Part I, or highest compensated professional and other independent
related to each other through familcontractors listed in Schedule A Part II-A or II-B or business, y,relationships? If "Yes," attach a statement that identifies the individuals and explains the relationship(s) 75b
c Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensatedemployees listed in Schedule A, Part I, or highest compensated professional and other independentcontractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether
that are related to this organization through common supervision or common control?tax exempt or taxable 75c,Note . Related organizations include section 509(a)(3) supporting organizations. f ..K;"^•
If "Yes," attach a statement that identifies the individuals, explains the relationship between thisorganization and the other organization(s), and describes the compensation arrangements,including amounts paid to each individual by each related organization.
d Does the organization have a written conflict of interest policy? . 75d
GMIM Former Officers, Directors, Trustees , and Key Employees That Received Compensation or Other Benefits (If any formerofficer, director, trustee, or key employee received compensation or other benefits (described below) during the year, list thatperson below and enter the amount of compensation or other benefits in the appropriate column. See the instructions.)
(A) Name and address ( B) Loans and Advances (C) Compensation(D) Contributions to employee
76 Did the organization engage in any activity not previously reported to the IRS? If "Yes " attach a detailed,description of each activity . . . . . . . . . . . . . . . . . . . . . . . . . . 76 3
77 Were any changes made in the organizing or governing documents but not reported to the IRS? . . . . 77 3
78a
If "Yes," attach a conformed copy of the changes.
Did the organization have unrelated business gross income of $1,000 or more during the year covered by.this return ? . . . . . . . . . . . . . . .. . . . . . . .
#y-
78a
; l ,; 3
3
b
.. .If "Yes," has it filed a tax return on Form 990-T for this year2 . . . . . . . . . . . . . . . 78b
79 Was there a liquidation or substantial contraction during the ear? If "Yesdissolution termination " attach
Is the organization related (other than by association with a statewide or nationwide organization) throughetc to an other exempt or nonexemcommon membershi overnin bodies trustees officers t
79
b
81a
yp, g g , ., p, ,organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .If "Yes," enter the name of the organization ► --------------------------------- •-----------------------------------
-------------------------------------------------------- and check whether it is q exempt or q nonexemptEnter direct and indirect political expenditures (See line 81 instructions.) - - 81a
80a 3
b Did the organization file Form 1120-POL for this year? . . . . 81bForm 990 (2005)
Form 990 (2005) Page 7
FOOM Other Information continued) Yes No
82a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge 3or at substantially less than fair rental value? . . . . . . . . . . . . . . . . . . . 82a
b If "Yes," you may indicate the value of these items here. Do not include thisamount as revenue in Part I or as an expense in Part II.(See instructions in Part III.) . . . . . . . . . . . . . . . . I82b
83a Did the organization comply with the public inspection requirements for returns and exemption applications?b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? .
84a Did the organization solicit any contributions or gifts that were not tax deductible? . . . . . . . .b If "Yes," did the organization include with every solicitation an express statement that such contributions or
gifts were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . .85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? . . . .
b Did the organization make only in-house lobbying expenditures of $2,000 or less? . . . . . . . .If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organizationreceived a waiver for proxy tax owed for the prior year.
c Dues, assessments, and similar amounts from members . . . . . . 85c
d Section 162(e) lobbying and political expenditures . . . . . . . . . . 85d
e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices . . 85e
f Taxable amount of lobbying and political expenditures (line 85d less 85e) . . 85f
g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? . . .
h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85fto its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for thefollowing tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
86 501(c)(7) orgs. Enter: a Initiation fees and capital contributions included online 12 . . . . . . . . . . . . . . . . . . . . . . 86a
b Gross receipts, included on line 12, for public use of club facilities . . . 86b
87 501(c)(12) orgs. Enter: a Gross income from members or shareholders 87a
b Gross income from other sources. (Do not net amounts due or paid to othersources against amounts due or received from them.) . . . . . . . 87b
88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation orpartnership, or an entity disregarded as separate from the organization under Regulations sections 301.7701-2and 301.7701-3? If "Yes," complete Part IX . . . . . . . . . . . . . . . . . . .
89a 501(c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under:section 4911 ; section 4912 ; section 4955
b 501(c)(3) and 501(c)(4) orgs. Did the organization engage in any section 4958 excess benefit transactionduring the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attacha statement explaining each transaction . . . . . . . . . . . . . . . . . . . . . .
c Enter: Amount of tax imposed on the organization managers or disqualified persons during the yearunder sections 4912, 4955, and 4958 . . . . . . . . . . . . . . . . . . . . ► -
d Enter: Amount of tax on line 89c, above, reimbursed by the organization . . . . . . . . ► -90a List the states with which a copy of this return is filed ► -----------------------------------------------------------------------------
b Number of employees employed in the pay period that includes March 12, 2005 (Seeinstructions.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 190b
91a The books are in care of ► ----------------------------------------------------- Telephone no. ► -(------- ).-.-----------------.Located at ► ---------------------------------------------------------------------- ZIP + 4 ► ---------------------------------------
b At any time during the calendar year, did the organization have an interest in or a signature or other authorityover a financial account in a foreign country (such as a bank account, securities account, or other financial Yes No
account)? . . . . . . . . 91 b
If "Yes," enter the name of the foreign country ► ------------------------------------------------------------------See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bankand Financial Accounts.
c At any time during the calendar year, did the organization maintain an office outside of the United States? 91c
If "Yes," enter the name of the foreign country ► ------------------------------------- ----I--.-.---------------------92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041-Check here . . . . . . ► q
and enter the amount of tax-exempt interest received or accrued during the tax year . . . ► 1 92 I
83b
84a
85a
85b
.;r
85hA
88 3
Form 990 (2005)
Form 990 (2005) Page 8
Onnlvcic of Inrnma _ Prnrlrrrinn Artivitipc 1.gaa tha inctriKntinnc 1
Note : -Enter gross amounts unless otherwise Unrelated business income Excluded by section 512, 513, or 514 (E)
indicated.
93 Program service revenue
(A)Business code
(B)Amount
(C)Exclusion code
(D)Amount
Related orexempt function
income
a 1n^teftg't on ^.Oae^ S 359 0_311 I _ i
b 11 l04 H 41
c 48"9 113%7G
d , -o ama ^•r. S., c o .,. e^ ^3 L fo 2
e
f Medicare/Medicaid payments . . . . .
g Fees and contracts from government agencies
94 Membership dues and assessments .
95 Interest on savings and temporary cash investments
96 Dividends and interest from securities
97 Net rental income or (loss) from real estate:
a debt-financed property . . . . . . .
b not debt-financed property . . . .
98 Net rental income or (loss) from personal property
99 Other investment income . .. . . .100 Gain or (loss) from sales of assets other than inventory101 Net income or (loss) from special events .
102 Gross profit or (loss) from sales of inventory
105 Total (add line 104, columns (B), (D), and (E)) . . . . . . . . . . . . . . ► 55D11 >30to^ 2-0CoNote : Line 105 plus line 1d, Part I, should equal the amount on line 12, Part I.
FORAM Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions)
Line No . Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishmenty of the organization's exempt purposes (other than by providi ng funds for such purposes).
Information Regarding Taxable Subsidiaries and Disregarded Entities (See the instructions.(A)
Name, address, and EIN of corporation,partnershi p , or disregarded entity
(B)Percentage of
ownership interest
(C)Nature of activities
(D)Total income
(E)End-of-year
assets
o^
G Information Regarding Transfers Associated With Personal Benefit Contracts (See the instructions.)
(a) Did the organization, during the year, receive any funds, directly or Indirec(b) Did the organization, during the year, pay premiums, direc
Note : If "Yes" to (b), file Form 8870 and Form 4720 (see instr
Under penalties of perjury, I declare that I have examined this return, inand belief, it is true, correct, and complete Aciaration of preparer (o
Please
SignSignature of offs e
Here ' GO o^ gj . ^ ar2. s2n.oType or int ame and title
Paid Preparers'
Preparer 'ssignature
Firm's name (or yoursUse Only if self-employed),
address, and ZIP + 4
7
® Printed on
Support for Line 20 - Other changesin net assets (above){Attached to 990 as support}
Change in Cap.Stock or . Line 70
Change in Paid in Cap.. Line 71
Increase in ret. Earnings. Line 72
Less: Excess for year(Line 18)
*From previous year' s 990 in Col.(B) ofreferenced lines
{Print Sheet 2 for attaching to tax return
Beg Of Year End of Year Change
8,083,338,734 8,124,250,450 40_911,716
206,543,178 212,289,614 ;_^ 5,746,436
592,097,994 • 644,075,623
Subtotal '51,977,629(35,073,023) ; _ 16,904,6061
63,562,758
LIST OF PARENT AND SUBSIDIARY ACCOUNTSAS OF MARCH 21, 2006
84-6000457 1948 990 FR 2
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
1560 BROADWAY, SUITE 1520
DENVER, CO 80202-5148
742241432 Active 990 FR 1
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
228 Roaring Fork Employees Credit Union
0405 Castle Creek Road , Suite 2Aspen , CO 81611
840160254 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
47 Power Credit Union
1615 E. Evans AvenuePueblo, CO 81004-3499
742514133 Active 990 FR 1
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
249 Foothills Credit Union
7990 W. Alameda Avenue
Lakewood, CO 80226
742514134 Active 990 FR 1
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
236 Norlarco Credit UnionP.O. Box 528Fort Collins , CO 80522-0528
840146595 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
33 Bellco Credit UnionP.O. Box 6611
Englewood, CO 80155-6611
840174408 Active 990 FR 1
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
19 Colorado State Employees Credit Union1390 Logan StreetDenver, CO 80203-2344
840186846 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
3 Credit Union of Denver
P.O. Box 261420Lakewood, CO 80226-9420
840187935 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
4 Eagle Legacy Credit UnionP.O. Box 1346
Arvada, CO 80001-1346
840188017 Active 990 FR I
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
20 Westerra Credit Union3700 E. Alameda Avenue
Denver, CO 80209-3100
840188208 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
2 Rio Grande Operating Credit Union
4593 Pecos Street
Denver, CO 802 1 1-243 5
840209907 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
15 New Horizons Community Credit Union
99 S. BroadwayDenver, CO 80209-1521
840229197 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
53 Trinity Credit Union
220 Pine Street
Trinidad, CO 81082-2609
840382225 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
44 Decibel Community Credit Union
P.O. Box 772Pueblo, CO 81002-0772
840397811 Active 990 FR I
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
58 Norbel Credit Union
1025 E. Swallow
Fort Collins, CO 80525
840398950 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
260 Minnequa Works Credit Union
1549 E. Abriendo Avenue
Pueblo , CO 81004
840399360 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
21 Denver Water Credit Union
P.O. Box 40035Denver, CO 80204-0035
840402684 Active 990 FR I
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
70 Colorado Central Credit Union
5005 W. 60th Avenue
Arvada, CO 80003-6918
840402825 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
251 Credit Union of the RockiesP.O. Box 926Golden, CO 80402-0926
2
840409862 Active 990 FR 1
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
5 Pikes Peak Credit Union1616 N. Circle DriveColorado Springs, CO 80909
840416890 Active 990 FR I
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
253 Gateway Credit Union14305 E. Alameda Avenue
Aurora, CO 80012-2505
840417233 Active 990 FR I
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
27 SunWest Educational Credit Union
4141 Sovereign Circle
Pueblo, CO 81005-0096
840417343 Active 990 FR I
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
72 West Denver Community Credit Union3299 W. Alameda
Denver, CO 80219
840419976 Active 990 FR 1
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
94 Sooper Credit Union
5590 W. Evans
Denver, CO 80227-3743
840423576 Active 990 FR 1
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
59 Guadalupe Parish Credit UnionP.O. Box 97Antonito, CO 81120-0097
840432488 Active 990 FR 1
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
37 Wedenem Credit Union7290 Samuel Drive #101Denver, CO 80221
840432974 Active 990 FR I
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
45 B.C.S. Community Credit Union
3835 Newland Street
Wheat Ridge , CO 80033-4915
840442238 Active 990 FR I
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
85 Coors Credit Union
816 Washington Avenue
Golden, CO 80401-1095
840442509 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
267 USAlliance Credit Union
721 19th Street, Room 491Denver, CO 80201-1589
3
840445570 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
262 Colorado United Credit Union
1501 Del Norte
Denver, CO 80221
840445575 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
68 Alamosa Credit Union
2437 Main Street
Alamosa, CO 81101-4213
840464139 Active 990 FR 1
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
66 St . Mary Credit Union
P.O. Box 266
Walsenburg , CO 81089-0266
840468402 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
113 D.C. Credit Union4490 Garfield StreetDenver, CO 80216-6519
840471709 Active 990 FR I
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
259 Longs Peak Credit Union
1661 Estrella AvenueLoveland, CO 80538-3598
840474157 Active 990 FR 1
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
139 St. Francis Credit Union
1211 South Main Street
Lamar, CO 81052-3710
840476152 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
50 Arapahoe Credit Union
P.O. Box 2210
Littleton , CO 80161-2210
840484190 Active 990 FR 1
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
268 Community Financial Credit Union
6855 W. 119th Avenue
Broomfield , CO 80038-1387
840485197 Active 990 FR 1
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
147 Colorado Springs Credit Union
3010 E . Willamette Place
Colorado Springs, CO 80909-5196
840500890 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
181 Boulder Valley Credit Union
5505 Arapahoe Road
Boulder , CO 80303-1334
4
840503752 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
78 Jeffco Credit Union
355 Union Boulevard
Lakewood, CO 80228-1500
840509784 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
191 Mountain River Credit UnionP.O. Box 338
Salida , CO 81201-0338
840512485 Active 990 FR 1
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
176 San Juan Mountains Credit Union
1102 S. CascadeMontrose, CO 81402-1191
840512667 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
240 Community Choice Credit Union
6921 E. 72nd Avenue
Commerce City, CO 80022-2105
840512759 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
77 DU Community Credit UnionUniversity of DenverDenver, CO 80208-0070
840516382 Active 990 FR I
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
64 San Juan Community Credit Union825 6th Street
Del Norte , CO 81132-0734
840519638 Active 990 FR I
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
142 Peoples Credit Union
P.O. Box 416
Springfield , CO 81073-0416
840523624 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
26 College Credit Union of Greeley
2901 S. 27th Avenue
Greeley, CO 80631-8531
840526937 Active 990 FR 1
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
35 Weld Schools Credit Union
2555 47th AvenueGreeley, CO 80634-0000
840528869 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
183 Valley Educators Credit Union415 Ross AvenueAlamosa, CO 81101
5
840660269 Active 990 FR I
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
264 Colorado Credit Union
P.O. Box 270010
Littleton , CO 80127-0001
840685552 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
165 One Thirteen Credit Union3505 N . Chestnut StreetColorado Springs , CO 80907-4101
840724538 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
225 Ashoka Credit Union
525 Canyon Boulevard
Boulder, CO 80302
840757937 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
255 SunCorp Corporate Credit Union
11080 Circlepoint Road, Suite 500Westminster, CO 80020
840774861 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
262 High Country Credit Union
P.O. Box 1479Kremmling, CO 80459
840818111 Active 990 FR I
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
233 Legal Community CU of Colorado
1900 Grant, #I I 10
Denver, CO 80203-4301
840862541 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
187 Zion United Community Credit Union
6700 E. Colfax Avenue
Denver, CO 80220
841333697 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
256 Saguache County Credit Union
P.O. Box 337
Moffat, CO 81143
841375382 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
258 Sunrise Credit Union
5569 N. County Road 29Loveland, CO 80538
846022607 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
117 Plumbers Local Credit Union
17100 East 32nd Place
Aurora, CO 80011
6
846023 1 3 7 Active 990 FR 1
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
43 Public Service Credit Union
7055 E. Evans Avenue
Denver, CO 80224-2403
846023261 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
89 Independent Group Credit Union
705 N. Nevada Ave.
Colorado Springs , CO 80903
846030822 Active 990 FR 1
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
74 Metrum Community Credit Union
4880 E . Dry Creek Road
Centennial , CO 80122-3758
846031137 Active 990 FR 1
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
180 Fellowship Credit Union
P.O. Box 876Lamar, CO 81052-0876
846031414 Active 990 FR 1
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
124 St. Wain Valley Credit Union
777 21st Avenue
Longmont, CO 80501-0000
846031895 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
261 Horizons North Credit Union11455 Pearl Street
Northglenn, CO 80233
846032285 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
266 Great American Community Credit Union1156 Hill Avenue
Grand Junction , CO 81501-3237
846042327 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
175 Mowry Credit Union4943 Eldon Dr. South
Colorado Springs, CO 80916
846046581 Active 990 FR I
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
205 Lake County Credit Union
P.O. Box 855Leadville , CO 80461-0855
846119318 Active 990 FR I
CREDIT UNIONS C1 ARTERED IN THESTATE OF COLORADO
220 W.O.E. #9 Credit UnionP.O. Box 40008Denver, CO 80204-0008
7
CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO
MERGED WITH ANOTHER STATE CHARTER
Group Exemption Number 846000457
Presently listed as: Merged with:
820727888 Active 990 FR 1 742514134 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO STATE OF COLORADO
226 K.C.D. Credit Union 236 Norlarco Credit Union
c/o Eastman Kodak Co. P.O. Box 528Windsor, CO 80551-1442 Fort Collins, CO 80522-0528
CREDIT UNIONS CHARTERED IN THE STATE OF COLORADOMERGED WITH AN OUT-OF-STATE CHARTER
Group Exemption Number 846000457
Presently listed as: Merged with:
840187930 Active 990 FR I
CREDIT UNIONS CHARTERED IN THESTATE OF COLORADO
17 Denver Media Credit Union
1600 Broadway , Suite 450
Denver, CO 80202-4254
White Crown Federal Credit Union
840520002 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
154 Members First Credit Union
9373 Wigham StreetThornton, CO 80229-3879
Northwest United Federal Credit Union
CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO
LISTED WITHOUT ASSIGNED STATE CHARTER NUMBER
Group Exemption Number 846000457
Presently listed as: Listed with State Charter Number:
None
8
CREDIT UNIONS CHARTERED IN THE STATE OF COLORADOWITH CHANGES TO FILING REQUIREMENT CODE
Group Exemption Number 846000457
Presently listed as: Listed with New FR Code:
None
CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO
WITH NAME CHANGES
Group Exemption Number 846000457
Presently listed as:
840188017 Active 990 FR I
New Name:
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
20 DPS Credit Union
3700 E. Alameda Avenue
Denver, CO 80209-3100
846046581 Active 990 FR I
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
20 Westerra Credit Union
205 Lake County Schools Credit Union 205 Lake County Credit UnionP.O. Box 855Leadville, CO 80461-0855
CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO
LISTED WITH INCORRECT ADDRESSES
Group Exemption Number 846000457
Present Listing: Correct Address:
None
CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO
NEW CHARTERS TO BE ADDED TO GROUP EXEMPTION LIST
Group Exemption Number 846000457
840484190 Active 990 FR 1
CREDIT UNIONS CHARTERED IN THE
STATE OF COLORADO
268 Community Financial Credit Union
6855 W. 119th Avenue
Broomfield, CO 80038-1387
9
Credit Union
Information for Group Form 990(Please Print or Type)
Directors Name
,Q
RECEIVED
JAN 272006
DIV. OF FINANCIAL SERVICES
benn1,5 Lopez.
VQ ro r s CO- UQ Sara
J an L0
t 1fI Q_ H e ! mGt r`
Qkr^ 1\ornero- 1 1 iUr1^ p-
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CEO/Manager£2 (Q r, S o rr e - Mon
Title
60ar1A C^Ia( rn-+ar-)
I 4T vie-z-
Vice-
L -W Cry rU
reCtSurQ r-
^C7ArC[
Rev 12-10-03
RECEIVED
Information for Group Form 990JAN 2 0 2006
DIV. OF FINANCIAL SERVICES
Arapahoe Credit Union - 3999 E. Arapahoe Road Centennial, CO 80122EIN #84-0476152
Directors: James Dorsey ChairmanKenneth Bostdorff Vice-ChairmanMichael Camelio SecretaryKenneth Summers Treasurer
William Dolezal MemberWilliam Hammond MemberAndrew Sexton Member
Wayne Crane President/CEO
RECEIVED
FEB 0 2 2006DIV. OF FINANCIAL SERVICES
Information for Group Form 990(Please Print or Type)
Credit UnioL)a(J 7 0 "l
Directors Name
4-A- L (€ Q IJ
N/J% Jut-1 r -e47
7 .-P L4 n of
CEO/Managero aJ
Title
^Y^•e ^ , DE-^.l'-f^
y7 - Y (^P Qt^iCD.1^
Rev. 12-10-03
Fax:3034243607 Feb 3 '06 8:01 P.01
Information for Group Form 990(Please Print or Type)
BC8 COMMUNITY CREDIT UNION
Credit Union 305 Newlar d St. -Wheatridge , CO 80033.4915
RECEIVED
FEB 0 3 2006
DIV. OF FINANCIAL SERVICES
Directors Name
DANIEL CRISTOFFANO
HELEN TPTT.RAR(:
LOUISE MAIEES
ALBERT BOLE
LOYAL ALTMAN
HORACIO PERALTA
PAUL R MARSHAL
KAY A PAULSEN
CEO/Manager/
Title
CHAIRMAN OF THE BOARD
DIRECTOR
DIRECTOR /XTCE CRA R
DIRECTOR
DIRECTOR
TREASURER
DIRECTOR
DIRECTOR
RORACIO PERALTARev. 12- 10-03
Information for Group Form 990(Please Print or Type)
Credit Union
13 l u. co CiU O IT U N I On/
Directors Name
SUSAN T. 13f1AyMAN
3AAl S. PRAryCAN
OAV10 L. POWCJ
&()QL' E .
COAWIC L.
J-prA EJ /t. DOWNf
DOVG'AJ A . fe' /l/Ko
SHelar A KotelJ
,g/vo,rw M. M /t/ZRY
Title
C14A I KMAW
V ICt •
1I1aSv,t2
5(C ME 114/t Y
CEO/Manager
DOI/G(-AJ /1 FCRR17110 f/ZtfiOF_NT / CEO
Rev 12-10-03
RECEIVED
JAN 2 3 2006
DIV. OF FINANCIAL SEHW;
RECEIVED
JAN 272006
DIV. OF FINANCIAL SERVICES
Information for Group Form 990(Please Print or Type)
Credit UnionBoulder Valley Credit Union
Directors Name
Frank Campbell
Betty Botts
Joyce Bowen
Jim Bender
Wayne Turnacliff
William Kalous
Jim C lemmer
CEO/ManagerRick Allen President/CEO
Title
Board Chair Person
Vice-Chair Person
Secretary/Treasurer
Member
Member
Member
Member
Rev 12-10-03
RECEIVED
JAN 12 2006
WOF UC11L SERIC€S
Information for Group Form 990(Please Print or Type)
Credit Union Co i lee
Cr ; 1Ll^,"a
o-
Directors Name Title
NessII oLrs hek
^an `Ei-w^ p U) C^,-- rl^a
*rerrcr ce- ._Q0-
WN aro`art j I-51e,,'r- brvo k
il`cz2A TDnes
CEO/Manager
1rU/^I.^TEy°_ ci. /fl4)
Rev 12-10-03
1
RECEIVED
JAN 18 2006
DIV. OF FINANCIAL SERVICES
Information for Group Form 990(Please Print or Type)
Credit Union
Colorado Central
Directors Name
Clifford Grasmick
Mark Biere
Anna Marie Brafford
Rnn Marn z
Richard Konda
Lorraine Anderson
C. Michael Litzau
Title
Chairman
Vice Chairman
Secretary
Treasurer
Director
Director
Directory
CEO/Manager
C. Michael Litzau, CCUE
Rev. 12-10-03
RECEIVED
JAN 18 2006
DIV. OF FINANCIAL SERVICES
Credit Union
Information for Group Form 990(Please Print or Type)
Co/oPLAA0 &ke-44 UM o,-)
Directors Name
I-om M,4/01f
CARis PAceii
DA^-e f o/SeA)
; c bAa--k k
13;1/ #0 L) 1i hk-tv
ToNy &-
27-le-Lou Oem€ L)q
3 x- "^vip /
.To e. i/(s
CEO/Managernee- w i f g-m S
Title
CA AI'P- 'A 1)
e Ch^ ^arn^r^JV
-- TKeA--s ),e,2
Scar
^Ss 1 c i1 Sec^{e t^4n y /^Re^S ^.ee.2
13v,42.d j2je
,VA-IJ &z2,6R1c
Rev. 12-10-03
ti0'8 1ti101
Information forGroup Form 990(Please Print or Type)
Credit Union Colorado Springs CU
Directors Name
Michael Fansler _Chairman
Jean ViceGoodalll Chair
_Donald _SecretarySingmaster
Charles Treasurer
Morgan
_Robert Director
Parker
Robert Director
Sayers
Glenn _Director
Phipps
Title
RECEIVED
FEB 0 6 2006
DIV. OF FINANCIAL SERVICES
CEO/Manager /;2--Rev. 12-10-03
I0/10'd Lb68 229 61L 3113Wti71I M 1US0 £ti LZ 9002-£0-93d
RECEIVED
JAN 0 6 2006
DIV. OF FINANCIAL SERVICES
Information for Group Form 990(Please Print or Type)
Credit UnionColorado State Employees Credit Union
Directors Name
John Van Sciver
Wendell Pryor
Russ VanNostrand
Joanne Christensen
Jan Cotter
John Delohery
Shirley Forbes
Genola McCartee
Lloyd Wicke
Trenton Stone
JoAnn Vondracek
CEO/Managerr--
Title
Chairman
Vice Chairman
Secretary/Treasurer
Director
Directo r
Director
Director
Directors
Directors,
Director
Director
Terry Leis, esident/CEO
Rev. 12-10-03
Information for Group Form 990(Please Print or Type)
Credit UnionCOLWaD0 U N i TED
Directors Name
M / Cth EZ_ Meye
Co N N ! t /t-k9CtO t+z-o
iorrr.l M# TUBA
COOL IQ@>\J 0 ,NC-Z 1_i
•dorrn^ Fc-yrv , J
oE^Z tz.L Auk/
CEO/ManagerB^f rVOA F}^1 Scrr J
RECE/VEp
JAN 2 02006
DIV OF FINANCIAL SERVICES
Title
Ch Qir,r ,,
Vice- - C{\Qii
%rea-&are-r
D;rcG^9r
Rev 12-10-03
RECEIVED
Information for Group Form 990 JAN 2 5 2006(Please Print or Type)