National Association Of Corporate Directors, Colorado Chapter in Broomfield, Colorado (CO)

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Table of contents:

• Overview
• Detailed Reports
  • Revenue, Expenses, and Changes in Net Assets or Fund Balances
  • Balance Sheets
  • Other Information
  • Reason for Public Charity Status
  • Support Schedule for Organizations Described in Section 509(a)(2)
• Organizations performing similar types of work
• Affiliated organizations

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National Association Of Corporate Directors, Colorado Chapter
Employer Identification Number (EIN)	900142847
Name of Organization	National Association Of Corporate Directors
Secondary Name	Colorado Chapter
In Care of Name	Mr Francis Wheeler
Address	C/O Francis Wheeler 380 Interlocken, Broomfield, CO 80021
Subsection	Educational Organization
Ruling Date	11/2003
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$165,233
Amount of Income	$116,681
Form 990 Revenue Amount	$116,681
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Professional Societies, Associations

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Amount of income in 2014: $116,681 (it was $107,169 in 2013)

National Association Of Corporate Directors, Colorado Chapter:	$116,681
Other organizations performing similar types of work:	$123,420

Assets in 2014: $165,233 (it was $162,472 in 2013)

National Association Of Corporate Directors, Colorado Chapter:	$165,233
Other organizations performing similar types of work:	$68,683

Expenses in 2013: $119,784

National Association Of Corporate Directors, Colorado Chapter:	$119,784
Other organizations performing similar types of work:	$113,301

Income to expenses ratio in 2013: 1.0

National Association Of Corporate Directors, Colorado Chapter:	1.0
Other organizations performing similar types of work:	1.1

Grants share in income in 2013: 71.7%

This organization:	71.7%
Other organizations performing similar types of work:	45.3%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
	2011	2012	2013
Total revenue	$114,344	$64,239	$107,169
Contributions, gifts, grants, and similar amounts received	$75,022	$49,397	$76,808
Program service revenue including government fees and contracts	$38,444	$14,588	$29,871
Membership dues and assessments	$0	$0	$0
Investment income	$878	$254	$458
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$0	$0	$32
Total expenses	$94,641	$36,086	$119,784
Total net assets	$146,934	$175,087	$162,472
Excess/Deficit for the year	$19,703	$28,153	$-12,615
Net assets or fund balances at beginning of year	$127,231	$146,934	$175,087
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year			$162,472

Balance Sheets
	2011	2012	2013
Total assets	$146,934	$175,087	$162,472
Total liabilities	$0	$0	$0
Net assets or fund balances	$146,934	$175,087	$162,472

Other Information
	2011	2012	2013
Did the organization engage in any significant activity not previously reported to the IRS?			No
Were any significant changes made to the organizing or governing documents?			No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?			No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?			No
Amount of political expenditures, direct or indirect			$0
Did the organization file Form 1120-POL for this year?			No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?			No
Total amount involved			$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?			No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?			No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
	2009 - 2013 Total
Public support	$447,784
Subtotal	$472,784
Gifts, grants, contributions, and membership fees received	$321,080
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$151,704
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$25,000
Amounts received from disqualified persons	$25,000
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$477,992
Public support	$472,784
Subtotal	$5,176
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$5,176
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$32

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Organizations performing similar types of work
Id	Name	Address	State	Established	Total Income
1	Association Of Prosecuting Attorneys	41279 Cliff Cir, Leesburg, VA 20175-8619	VA	2009-08	$946,180
2	Young Entrepreneurs Organization, Nashville Chapter	PO BOX 159187, Nashville, TN 37215-9187	TN	1992-04	$664,937
3	Young Entrepreneurs Organization, Arizona Chapter	5650 W Chandler Blvd Ste 2, Chandler, AZ 85226-3328	AZ	1992-04	$613,606
4	Young Entrepreneurs Organization, Utah Chapter	895 W Baxter Dr, South Jordan, UT 84095-8506	UT	1992-04	$510,632
5	Young Entrepreneurs Organization, San Francisco Chapter	4485 Snowberry Ct, Concord, CA 94521-4421	CA	1992-04	$480,987
6	Young Entrepreneurs Organization, Eo Dallas	11625 Custer Rd 110/178, Frisco, TX 75035-8783	TX	1992-04	$438,638
7	Young Entrepreneurs Organization, Houston Chapter	12335 Kingsride 231, Houston, TX 77024-4116	TX	1992-04	$410,225
8	Young Entrepreneurs Organization, Washington Dc	PO BOX 614, Laurel, MD 20725-0614	MD	1992-04	$374,972
9	Young Entrepreneurs Organization, Cleveland Chapter	2000 Auburn Drive, Beachwood, OH 44122-4314	OH	1992-04	$350,819
10	Young Entrepreneurs Organization, Chicago Chapter	707 Skokie Blvd Ste 600, Northbrook, IL 60062-2841	IL	1992-04	$340,375
11	Young Entrepreneurs Organization, Colorado Chapter	600 S Cherry St, Denver, CO 80246-1702	CO	1992-04	$337,830
12	Young Entrepreneurs Organization, Eo Detroit	30445 Northwestern Highway, Farmington Hills, MI 48334-3158	MI	1992-04	$323,194
13	Young Entrepreneurs Organization, Eo St Louis Chapter	1034 South Brentwood Boulevard Suit, St Louis, MO 63117-1223	MO	1992-04	$320,885
14	Entrepreneurs Organization, San Diego Chapter	1700 Aviara Pkwy Unit 130821, Carlsbad, CA 92013-7034	CA	1992-04	$316,792
15	Young Entrepreneurs Organization, Seattle Chapter	4111 E Madison St Ste 131, Seattle, WA 98112-3241	WA	1992-04	$315,900
16	Young Entrepreneurs Organization, Omaha Chapter	PO BOX 426, Elkhorn, NE 68022-0426	NE	1992-04	$291,820
17	Young Entrepreneurs Organization, Portland Chapter	220 Nw 2nd Ave Ste 1000, Portland, OR 97209-3971	OR	1992-04	$171,048
18	Young Entrepreneurs Organization, Reno Tahoe Chapter	PO BOX 12044, Reno, NV 89510-2044	NV	1992-04	$164,990
19	National Association Of Corporate Directors, Colorado Chapter	C/O Francis Wheeler 380 Interlocken, Broomfield, CO 80021	CO	2003-11	$116,681
20	The National Council Of Supervisors Of Mathematics Charitable Trust	6000 E Evans Ave Ste 3-205, Denver, CO 80222-5423	CO	1999-06	$2,628

Number of organizations performing similar types of work
Alaska 1 Alabama 2 Arizona 2 California 8 Colorado 3 Connecticut 3 Florida 5 Georgia 2 Iowa 1 Illinois 2 Kansas 1 Kentucky 1 Massachusetts 1 Maryland 3 Michigan 2 Minnesota 3	Missouri 2 North Carolina 5 Nebraska 1 New Jersey 1 Nevada 2 New York 2 Ohio 2 Oregon 2 Pennsylvania 4 Tennessee 2 Texas 9 Utah 3 Virginia 4 Vermont 1 Washington 2
Total	82

20 biggest affiliated organizations
Affiliation	Name	Address	State	Established	Total Income
Subordinate	National Association Of Corporate Directors Inc, Southern California Chapter	PO BOX 5832, Playa Del Rey, CA 90296-5832	CA	2003-11	$1,556,934
Central	National Association Of Corporate Directors	2001 Pennsylvania Ave Nw Ste 500, Washington, DC 20006-1873	DC	2002-03	$22,651,719
Subordinate	National Association Of Corporate Directors, New England Chapter	10 Back River Rd, Amesbury, MA 01913-5601	MA	2003-11	$724,062
Subordinate	National Association Of Corporate Directors, Texas Tricities Chapter	C/O Bob Creager 2728 Tangley Rd, Houston, TX 77005	TX	2003-11	$368,378
Subordinate	National Associaton Of Corporate Directors, Northwest Chapter	24 Roy St Pmb 24, Seattle, WA 98109-4018	WA	2003-11	$230,027
Subordinate	National Association Of Corporate Directors, North Texas Chapter	6011 Desco Dr, Dallas, TX 75225-1902	TX	2003-11	$155,547
Subordinate	National Association Of Corporate Directors Northern California Chapter	950 Glenn Drive, Folsom, CA 95630	CA	2003-11	$153,734
Subordinate	National Association Of Corporate Directors, Colorado Chapter	C/O Francis Wheeler 380 Interlocken, Broomfield, CO 80021	CO	2003-11	$116,681
Subordinate	National Association Of Corporate Directors, Chicago Chapter	1154 Blue Larkspur Ln, Naperville, IL 60540-7703	IL	2003-11	$116,593
Subordinate	National Association Of Corporate Directors, New York Chapter	C/O The Academy Group Inc, Stratford, CT 06615	CT	2003-11	$116,320
Subordinate	National Association Of Corporate Directors, Three Rivers Chapter	200 Bursca Dr Ste 209, Bridgeville, PA 15017-1449	PA	2003-11	$92,173
Subordinate	National Association Of Corporate Directors	200 South Sixth Street Suite 4000, Minneapolis, MN 55402	MN	2003-11	$88,585
Subordinate	National Association Of Corporate Directors, Atlanta Chapter	832 Durant Pl Ne, Atlanta, GA 30308-1610	GA	2003-11	$85,305
Subordinate	National Association Of Corporate Directors, Heartland Chapter	7033 N Campbell St, Gladstone, MO 64118-2600	MO	2003-11	$79,455
Subordinate	National Associaton Of Corporate Directors, Philadelphia Chapter	PO BOX 94, Gladwyne, PA 19035-0094	PA	2003-11	$63,643
Subordinate	National Association Of Corporate Directors, Capital Area Chapter	PO BOX 106, Crumpton, MD 21628-0106	MD	2003-11	$62,814
Subordinate	National Association Of Corporate Directors, Connecticut Chapter	87 Mill Rd, New Canaan, CT 06840-4305	CT	2002-03	$61,624
Subordinate	National Associaton Of Corporate Directors, Florida Chapter	2561 Cordoba Bnd, Weston, FL 33327-2231	FL	2003-11	$58,380
Subordinate	National Association Of Corporate Directors, Arizona Chapter	9441 N Longfeather, Fountain Hls, AZ 85268-6331	AZ	2003-11	$52,391
Subordinate	National Association Of Corporate Directors, Carolinas Chapter Inc	7614 Dahlia Blossom Dr, Charlotte, NC 28226-9012	NC	2003-11	$36,691

Number of affiliated organizations
Arizona 1 California 2 Colorado 1 Connecticut 2 District of Columbia 1 Florida 1 Georgia 1 Illinois 1 Massachusetts 1	Maryland 1 Minnesota 1 Missouri 1 North Carolina 2 Pennsylvania 2 Texas 2 Utah 1 Washington 1
Total	22

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