2024-01-29T08:26:54-08:00 2023-06-30 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2022-07-01 840760714 Denver Teachers Club Assistance Fund co DPS Acoma Campus DENV 3033770222 1617 S Acoma St Denver CO 80223 Susan Miller President 2024-01-29 true Susan Miller 999009999 true Andrea Fournier CPA P01081452 8019724800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Susan Miller 1617 S Acoma St Denver CO 80223 226834 false X www.denverteachersclub.org X 1897 CO The purpose of the fund is to provide certain benefits to active and retired members of Denver Public Schools and their families. 9 9 3 0 64003 202576 0 74518 8460 7672 5128 146193 216164 0 0 73784 80729 0 28818 64092 50364 137876 131093 8317 85071 1045633 1212997 46649 31548 998984 1181449 To provide non-personal medical equipment to active and retired employees of Denver Public Schools and their immediate families. false false 48392 202576 Medical equipment and supplies to retired and active employees of Denver Public Schools 48392 true false false false false false false false false false false true false false false false true 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 true 0 0 false 3 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false true true true true false false true true true true false true true true false X Denver Teachers' Club 3033770222 1617 S Acoma St Denver CO 80223 X Alice Weed-Ziegler Member 1.00 0.00 X 0 0 0 Ed Glassman Member 1.00 0.00 X 0 0 0 Brian Kennedy Member 1.00 0.00 X 0 0 0 Cedric Baca Member 1.00 0.00 X 0 0 0 Robert Mantooth Member 1.00 0.00 X 0 0 0 Susan Miller President 1.00 0.00 X 0 0 0 Catherine Cronn Vice President 1.00 0.00 X 0 0 0 Linda Gordon Treasurer 1.00 0.00 X 0 0 0 Judy Wilson Secretary 1.00 0.00 X 0 0 0 0 false false false 0 22051 180525 22051 202576 0 28311 28311 0 0 0 -19851 -19851 -19851 -19851 15798 22051 10670 5128 5128 0 0 0 216164 13588 0 0 0 0 0 0 69885 34943 24460 10482 0 5042 2521 1764 757 5802 2901 2031 870 0 0 10564 10564 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Office Operations 17687 5562 8602 3523 Fundraising 11032 11032 Newsletter 10770 2154 6462 2154 Medical Equipment & Supplies 311 311 0 131093 48392 53883 28818 0 57797 156787 0 0 0 0 0 0 2431 3838 0 0 985405 1052372 0 0 0 1045633 1212997 46649 31548 46649 31548 X 998984 1162177 19272 998984 1181449 1045633 1212997 85071 97394 X X false true X true false X 30431 43534 58911 64003 202576 399455 0 19060 7780 7300 7300 7300 48740 49491 51314 66211 71303 209876 448195 0 448195 31535 25978 117111 74518 8460 257602 0 0 705797 0.63500 0.49800 X 1052372 331123 97394 7300 10265 114959 216164 216164 148658 7300 10265 17565 131093 131093 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Donation of equipment $10265 Part XII, Line 2d: Other expenses and losses per audited F/S Donation of equipment $10265 false Raffle Ticket Sales 37849 22051 15798 10670 37849 22051 15798 10670 10670 5128 Form 990, Part VI, Section A, Line 7a Members of the organization annually elect the Board of Directors to serve for multiple year terms by mailing in ballots or voting at an annual meeting. Form 990, Part VI, Section A, Line 7b Various decisions made by the Board of Directors for a non-profit organization are subject to approval by the members of the organization as set forth in the organizational documents. This is in conjunction with applicable rules along with Federal and State regulations governing non-profit organizations. Form 990, Part VI, Section B, Line 11b The completed Form 990 is reviewed by the Executive Director prior to filing. All Board of Directors do not currently review the Form 990 unless something unusual would come to their attention. Form 990, Part VI, Section B, Line 12c The organization has a written ethics policy which addresses conflicts of interest. Directors or management are required to make the organization aware of any potential conflicts. Any issues are discussed with the key officers and those charged with governance for resolution. Form 990, Part VI, Section B, Line 15a Compensation of the Executive Director and all other personnel is reviewed and approved on an annual basis by the Board of Directors. In arriving at the total compensation packages, the following items are reviewed by the Board of Directors: the financial strength of the organization as determined by outside independent annual audit. Form 990, Part VI, Section C, Line 19 The Organization's governing documents, conflict of interest policies and monthly financial statements are available for review upon request at the primary office location. Form 990, Part XII, Line 2c The process remains the same as the prior year. The Board of Directors is responsible for the oversight of the audit and review and selection of an independent accountant. Once the audit is completed, the required communications and Audited Financial Statements are presented to the Board of Directors for review. Denver Teachers Club Voluntary Payroll 1617 S Acoma St Denver CO 80223 841066338 To provide absence benefits to members CO 501(c)9 N/A false false false false false false false false false false false false false false false false true false false false Denver Teachers Club Voluntary Payroll p 90728 Actual Amount