COMMUNITY FOUNDATION OF NORTHERN COLORADO: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTHERN COLORADO (EIN 84-0699243)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349310720
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T15:04:12-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840699243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTHERN | BusinessNameLine1Txt |
| Business Name Line2 | COLORADO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9702243462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 WHEATON DRIVE | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN TODD | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9702243462 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2025-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOCO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTIN TODD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 WHEATON DR | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $120,313,988 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW. NOCOFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | CREATE TRANSFORMATIONAL COMMUNITY IMPACT BY INSPIRING PHILANTHROPY AND ENGAGING THE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,398,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,808,357 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,126,148 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,652,477 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,658,796 | PYOtherRevenueAmt |
| CY Other Revenue | $1,982,321 | CYOtherRevenueAmt |
| PY Total Revenue | $20,183,644 | PYTotalRevenueAmt |
| CY Total Revenue | $32,443,155 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,356,919 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,500,544 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,705,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,927,453 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $566,666 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,476,829 | PYOtherExpensesAmt |
| CY Other Expenses | $2,864,872 | CYOtherExpensesAmt |
| PY Total Expenses | $14,539,670 | PYTotalExpensesAmt |
| CY Total Expenses | $17,292,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,643,974 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,150,286 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $187,240,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $220,288,536 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,437,963 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,717,851 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $135,802,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $163,570,685 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMMUNITY FOUNDATION OF NORTHERN COLORADO SERVES OUR COMMUNITY AS A CATALYST FOR COMMUNITY PROJECTS, A SERVICE PROVIDER TO PHILANTHROPISTS AND NONPROFIT ORGANIZATIONS, AND A TRUSTED STEWARD OF LONG-TERM AND OFTEN COMPLEX GIFT ARRANGEMENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,235,811 | ExpenseAmt |
| Grant | $12,500,544 | GrantAmt |
| Revenue | $2,017,993 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION OF NORTHERN COLORADO WAS ESTABLISHED IN 1975 TO WORK WITH INDIVIDUAL DONORS, FAMILIES, BUSINESSES, NONPROFIT ORGANIZATIONS AND COMMUNITIES TO ESTABLISH CHARITABLE GIVING FUNDS THAT BENEFIT CAUSES AND COMMUNITIES WITHIN OUR REGION. THE COMMUNITY FOUNDATION CONNECTS PEOPLE TO THE NONPROFIT SECTOR IN WAYS THAT INFORM AND INSPIRE THEIR PHILANTHROPY AND COMMUNITY INVOLVEMENT. ANNUALLY, MILLIONS OF DOLLARS ARE DISTRIBUTED INTO THE COMMUNITY EACH YEAR THROUGH INITIATIVES, FORUMS AND EDUCATIONAL EVENTS. WE BRING PEOPLE TOGETHER TO CREATE GREATER IMPACT FOR THOSE WHO WISH TO GIVE BACK TO THEIR COMMUNITY AND SERVE AS A LONG-TERM, STRATEGIC PARTNER TO MAKE INDIVIDUAL'S DONATIONS OF TIME AND MONEY MORE EFFECTIVE. | Desc |
| Total Program Service Expenses | $15,235,811 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTHERN COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9702243462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 WHEATON DR | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLES BOUCHARD | ||||||||
| TREASURER | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG GREENSLIT | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| CECIL GUTIERREZ | ||||||||
| SECRETARY | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM HENDRIX | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ANN HUTCHINSON | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DENISE JULIANA | ||||||||
| BOARD CHAIR | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEANN MASSEY | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MARK NEWENDORP | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| NICK ROE | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL SPRAGUE | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE STAUDINGER | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MARLA TRUMPER | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KATHI WRIGHT | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN TODD | ||||||||
| PRESIDENT & CEO | 40.00 | 0.10 | Yes (X) | $247,471 | $0 | $33,566 | ||
| JORDAN COOK | ||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 40.00 | 0.10 | Yes (X) | $133,846 | $0 | $22,942 | ||
| JAMES HAMILTON | ||||||||
| DIRECTOR OF DEVELOPMENT AND PHILANTHROPIC SERVICES | 40.00 | 0.10 | $124,000 | $0 | $13,535 | Yes (X) | ||
| CLAIRE BOUCHARD | ||||||||
| DIRECTOR OF COMMUNICATIONS AND COMMUNITY ENGAGEMEN | 40.00 | 0.10 | $101,354 | $0 | $26,373 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $606,671 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST NATIONAL BANK OF OMAHA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 WEST OAK STREET 4TH FLOOR | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNT MANAGEMENT | ServicesDesc |
| Compensation | $219,904 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $58,310 | FundraisingAmt |
| Related Organizations | $758,930 | RelatedOrganizationsAmt |
| All Other Contributions | $22,991,117 | AllOtherContributionsAmt |
| Noncash Contributions | $7,355,160 | NoncashContributionsAmt |
| Total Contributions | $23,808,357 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,850,626 | TotalRevenueColumnAmt |
| Exclusion | $4,850,626 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $88,216 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $88,216 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,491,246 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,689,395 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,801,851 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,801,851 | TotalRevenueColumnAmt |
| Exclusion | $1,801,851 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $58,310 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,222 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,922 | TotalRevenueColumnAmt |
| Exclusion | -$64,922 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 561000 | $2,017,993 | $2,017,993 |
| OTHER REVENUE | 541200 | $29,250 | $29,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,047,243 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,443,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,047,243 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,587,555 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500,544 | TotalAmt |
| Program Services | $12,500,544 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,826 | TotalAmt |
| Program Services | $226,457 | ProgramServicesAmt |
| Management And General | $161,374 | ManagementAndGeneralAmt |
| Fundraising | $49,995 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,017 | TotalAmt |
| Program Services | $415,866 | ProgramServicesAmt |
| Management And General | $357,331 | ManagementAndGeneralAmt |
| Fundraising | $355,820 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,404 | TotalAmt |
| Program Services | $21,982 | ProgramServicesAmt |
| Management And General | $18,726 | ManagementAndGeneralAmt |
| Fundraising | $18,696 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,185 | TotalAmt |
| Program Services | $72,311 | ProgramServicesAmt |
| Management And General | $56,612 | ManagementAndGeneralAmt |
| Fundraising | $54,262 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,021 | TotalAmt |
| Program Services | $48,046 | ProgramServicesAmt |
| Management And General | $38,747 | ManagementAndGeneralAmt |
| Fundraising | $31,228 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,637 | TotalAmt |
| Management And General | $7,637 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,200 | TotalAmt |
| Management And General | $33,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,506 | TotalAmt |
| Management And General | $443,506 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,106 | TotalAmt |
| Program Services | $84,539 | ProgramServicesAmt |
| Management And General | $49,266 | ManagementAndGeneralAmt |
| Fundraising | $4,301 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,108 | TotalAmt |
| Management And General | $82,108 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,830 | TotalAmt |
| Program Services | $6,190 | ProgramServicesAmt |
| Management And General | $24,618 | ManagementAndGeneralAmt |
| Fundraising | $4,022 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,792 | TotalAmt |
| Program Services | $30,129 | ProgramServicesAmt |
| Management And General | $45,490 | ManagementAndGeneralAmt |
| Fundraising | $25,173 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,826 | TotalAmt |
| Management And General | $26,826 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,820 | TotalAmt |
| Program Services | $4,837 | ProgramServicesAmt |
| Management And General | $4,146 | ManagementAndGeneralAmt |
| Fundraising | $4,837 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,089 | TotalAmt |
| Program Services | $2,492 | ProgramServicesAmt |
| Management And General | $6,368 | ManagementAndGeneralAmt |
| Fundraising | $21,229 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,660 | TotalAmt |
| Management And General | $15,660 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,499 | TotalAmt |
| Management And General | $35,499 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,669 | TotalAmt |
| Management And General | $33,669 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUND ACTIVITY EXPENSES | $1,820,308 | $1,820,308 | ||
| SEMINARS AND TRAINING | $35,273 | $2,110 | $31,791 | $1,372 |
| MAINTENANCE | $8,707 | $8,707 | ||
| SPECIAL EVENT RECLASS | -$5,410 | -$5,410 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,252 | TotalAmt |
| Management And General | $9,111 | ManagementAndGeneralAmt |
| Fundraising | $1,141 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,292,869 | TotalAmt |
| Program Services | $15,235,811 | ProgramServicesAmt |
| Management And General | $1,490,392 | ManagementAndGeneralAmt |
| Fundraising | $566,666 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $485,861 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,000 | BOYAmt |
| EOY | $178,594 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,965 | BOYAmt |
| EOY | $75,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,268,801 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $479,581 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,719 | BOYAmt |
| EOY | $789,220 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,714,389 | BOYAmt |
| EOY | $214,728,226 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,044,183 | BOYAmt |
| EOY | $3,628,211 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,848 | BOYAmt |
| EOY | $403,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,240,104 | BOYAmt |
| EOY | $220,288,536 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,985 | BOYAmt |
| EOY | $216,342 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,104 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,807,874 | BOYAmt |
| EOY | $56,501,509 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,437,963 | BOYAmt |
| EOY | $56,717,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,839,049 | BOYAmt |
| EOY | $70,828,937 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,963,092 | BOYAmt |
| EOY | $92,741,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,802,141 | BOYAmt |
| EOY | $163,570,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,240,104 | BOYAmt |
| EOY | $220,288,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,150,286 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,708,054 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,089,796 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,933,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,051,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,646,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,398,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,808,357 | CurrentTaxYearAmt |
| Total | $99,838,341 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,933,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,051,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,646,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,398,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,808,357 | CurrentTaxYearAmt |
| Total | $99,838,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,467,537 | SubstantialContributorsTotAmt |
| Public Support Total170 | $90,370,804 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,758,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,592,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,170,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,096,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,938,842 | CurrentTaxYearAmt |
| Total | $17,557,882 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,716,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,047,243 | CurrentTaxYearAmt |
| Total | $3,784,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,181,030 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $103,315 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 4,792. 2020 AMOUNT: $ 8,013. 2021 AMOUNT: $ 8,526. 2022 AMOUNT: $ 1,716,233. 2023 AMOUNT: $ 2,047,243. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 236 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 371 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $17,514,161 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $6,977,504 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $8,065,252 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $4,716,161 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $101,384,961 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $62,826,518 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,230,371 | BeginningYearBalanceAmt |
| Contributions | $19,492,464 | ContributionsAmt |
| Investment Earnings Or Losses | $9,732,466 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,443,931 | GrantsOrScholarshipsAmt |
| End Year Balance | $86,011,370 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,601,945 | BeginningYearBalanceAmt |
| Contributions | $7,693,830 | ContributionsAmt |
| Investment Earnings Or Losses | $5,265,161 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,330,565 | GrantsOrScholarshipsAmt |
| End Year Balance | $60,230,371 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,669,015 | BeginningYearBalanceAmt |
| Contributions | $2,838,065 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,521,238 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,383,897 | GrantsOrScholarshipsAmt |
| End Year Balance | $50,601,945 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,471,850 | BeginningYearBalanceAmt |
| Contributions | $2,748,711 | ContributionsAmt |
| Investment Earnings Or Losses | $11,266,135 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,817,681 | GrantsOrScholarshipsAmt |
| End Year Balance | $56,669,015 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,786,649 | BeginningYearBalanceAmt |
| Contributions | $3,336,925 | ContributionsAmt |
| Investment Earnings Or Losses | $1,998,880 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,650,604 | GrantsOrScholarshipsAmt |
| End Year Balance | $45,471,850 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93690 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.06310 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,000 | OtherCostOrOtherBasisAmt |
| Book Value | $225,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $836,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $386,491 | DepreciationAmt |
| Book Value | $450,017 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,282 | DepreciationAmt |
| Book Value | $68,916 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,808 | DepreciationAmt |
| Book Value | $45,287 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $789,220 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSETS HELD FOR OTHERS - AGENCY FUNDS | $47,891,497 |
| LIABILITY UNDER CHARITABLE REMAINDER TRUSTS | $8,036,661 |
| NOTE PAYABLE | $573,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,501,509 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $40,152,940 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,708,054 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $144,415 | OtherRevenueAmt |
| Revenue Not Reported | $18,852,469 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,300,471 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $443,506 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $10,699,178 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,142,684 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,443,155 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,137,049 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $120,329 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $120,329 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,016,720 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,276,149 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,276,149 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,292,869 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS HELD BY THE ORGANIZATION HELP DONORS ACHIEVE THEIR LONG-TERM GIVING GOALS. FUNDS ARE GRANTED TO THE ORGANIZATIONS IN THE COMMUNITY ON AN ANNUAL BASIS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 93,222. INCOME ON COMMUNITY FOUNDATION TRUST RETURN 50,732. INTERFUND GRANTS 461. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND CONTRIBUTIONS 7,776,283. INTERCOMPANY MANAGEMENT EXPENSE 1,669,210. INTERCOMPANY GRANTS 758,930. CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 479,095. INTERCOMPANY INTEREST EXPENSE 15,660. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 93,222. MISCELLANEOUS EXPENSE 27,107. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND GRANTS 2,147,773. MANAGEMENT FEES (INTERCOMPANY) 1,669,210. INVESTMENT MANAGEMENT FEES - ADMIN FEES EXPENSE 443,506. INTERCOMPANY INTEREST EXPENSE 15,660. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION OF PHILANTHROPY | Event1Nm |
| Gross Receipts Event1 | $86,610 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,310 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,944 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $44,447 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,831 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $86,610 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,310 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,300 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,944 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,447 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,831 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,222 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$64,922 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (215 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 3HOPEFUL HEARTS | |||||||||
| 712 WHALERS WAY A201 | FORT COLLINS | CO | 80525 | 800788928 | 501(C)(3) | $17,000 | $0 | PROGRAM SUPPORT | |
| A LITTLE HELP | |||||||||
| PO BOX 123 | BERTHOUD | CO | 80513 | 830494129 | 501(C)(3) | $53,874 | $0 | PROGRAM SUPPORT | |
| ALLIANCE FOR SUICIDE PREVENTION | |||||||||
| 525 W OAK ST STE B10 | FORT COLLINS | CO | 80521 | 841194619 | 501(C)(3) | $18,696 | $0 | PROGRAM SUPPORT | |
| ALPHA CENTER | |||||||||
| 1212 S COLLEGE AVE | FORT COLLINS | CO | 80524 | 742481573 | 501(C)(3) | $5,750 | $0 | PROGRAM SUPPORT | |
| ALTERNATIVES TO VIOLENCE INC | |||||||||
| 541 EAST 8TH STREET | LOVELAND | CO | 80537 | 840886127 | 501(C)(3) | $16,225 | $0 | PROGRAM SUPPORT | |
| ALZHEIMER'S ASSOCIATION COLORADO CHAPTER | |||||||||
| 455 SHERMAN ST SUITE 500 | DENVER | CO | 80203 | 133039601 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT | |
| AMERICAN CANCER SOCIETY -- NORTHERN COLORADO | |||||||||
| 8221 W 20TH ST STE A | GREELEY | CO | 80634 | 131788491 | 501(C)(3) | $10,250 | $0 | PROGRAM SUPPORT | |
| AMERICAN HIPPOTHERAPY ASSOCIATION INC | |||||||||
| 2850 MCCLELLAND DR STE 1600 | FORT COLLINS | CO | 80525 | 061703055 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT | |
| AMERICAN RED CROSS NORTHERN COLORADO CHAPTER | |||||||||
| 1808 N BOISE AVE STE 110 | LOVELAND | CO | 80538 | 530196605 | 501(C)(3) | $22,904 | $0 | PROGRAM SUPPORT | |
| ANIMAL FRIENDS ALLIANCE | |||||||||
| 2321 E MULBERRY ST STE 1 | FORT COLLINS | CO | 80524 | 204969731 | 501(C)(3) | $29,500 | $0 | PROGRAM SUPPORT | |
| ARTSPACE PROJECTS | |||||||||
| 250 THIRD AVE NORTH STE 400 | MINNEAPOLIS | MN | 55401 | 411350071 | 501(C)(3) | $33,333 | $0 | PROGRAM SUPPORT | |
| AUGUSTINE INSTITUTE INC | |||||||||
| 6169 S SYRACUSE WAY STE 310 | GREENWOOD VILLAGE | CO | 80111 | 202349108 | 501(C)(3) | $64,871 | $0 | PROGRAM SUPPORT | |
| BERTHOUD HABITAT FOR HUMANITY | |||||||||
| PO BOX 1227 | BERTHOUD | CO | 80513 | 841445016 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| BERTHOUD HISTORICAL SOCIETY | |||||||||
| PO BOX 225 | BERTHOUD | CO | 80513 | 840727564 | 501(C)(3) | $61,091 | $0 | PROGRAM SUPPORT | |
| BE THE GIFT INCORPORATED | |||||||||
| PO BOX 1285 | LOVELAND | CO | 80539 | 846122703 | 501(C)(3) | $31,600 | $0 | PROGRAM SUPPORT | |
| BOOK TRUST | |||||||||
| 191 UNIVERSITY BLVD STE 527 | DENVER | CO | 80206 | 204124164 | 501(C)(3) | $8,000 | $0 | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUBS OF LARIMER COUNTY | |||||||||
| 103 SMOKEY ST | FORT COLLINS | CO | 80525 | 742425914 | 501(C)(3) | $462,091 | $0 | PROGRAM SUPPORT | |
| BREAST CANCER - DOLLARS & COINS INC | |||||||||
| 3400 SW 27TH AVE | MIAMI | FL | 33133 | 934013788 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| BUILDING NEW HOPE | |||||||||
| 6401 PENN AVE 3RD FL STE 300 | PITTSBURGH | PA | 15206 | 251698704 | 501(C)(3) | $18,000 | $0 | PROGRAM SUPPORT | |
| CACHE LA POUDRE FIRE & EMERGENCY GROUP | |||||||||
| PO BOX 952 | LAPORTE | CO | 80535 | 830427649 | 501(C)(3) | $5,500 | $0 | PROGRAM SUPPORT | |
| CAMP GOODBUDDY | |||||||||
| 611 SHELDON DR FORT COLLINS CO | FORT COLLINS | CO | 80521 | 921759107 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| CAPE COD ACADEMY INC | |||||||||
| 50 OSTERVILLE W BARNSTABLE RD | OSTERVILLE | MA | 02655 | 042592472 | 501(C)(3) | $110,000 | $0 | PROGRAM SUPPORT | |
| CARE HOUSING | |||||||||
| 1303 W SWALLOW RD BLDG 11 | FORT COLLINS | CO | 80526 | 841200958 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| CASA OF LARIMER COUNTY | |||||||||
| 3105 E HARMONY RD | FORT COLLINS | CO | 80528 | 841048149 | 501(C)(3) | $37,949 | $0 | PROGRAM SUPPORT | |
| CATHOLIC CHARITIES ARCHDIOCESE OF DENVER | |||||||||
| 6240 SMITH RD | DENVER | CO | 80216 | 840686679 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| CATHOLIC CHARITIES LARIMER COUNTY | |||||||||
| 460 LINDEN CENTER DR | FORT COLLINS | CO | 80524 | 840686679 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | |||||||||
| 13123 E 16TH AVE BOX 045 | AURORA | CO | 80045 | 840813462 | 501(C)(3) | $20,818 | $0 | PROGRAM SUPPORT | |
| CHILDSAFE COLORADO INC | |||||||||
| 2001 S SHIELDS ST BLDG K | FORT COLLINS | CO | 80526 | 311581377 | 501(C)(3) | $35,641 | $0 | PROGRAM SUPPORT | |
| CHOATE ROSEMARY HALL FOUNDATION | |||||||||
| 333 CHRISTIAN ST | WALLINGFORD | CT | 06492 | 060910420 | 501(C)(3) | $57,805 | $0 | PROGRAM SUPPORT | |
| CHRIST CLINIC INC | |||||||||
| PO BOX 271970 | FORT COLLINS | CO | 80527 | 455300042 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| CITY GIVE FORT COLLINS | |||||||||
| 215 N MASON ST 2ND FLOOR | FORT COLLINS | CO | 80524 | 000000000 | 501(C)(3) | $31,460 | $0 | PROGRAM SUPPORT | |
| CITY OF FORT COLLINS | |||||||||
| PO BOX 580 | FORT COLLINS | CO | 80522 | 000000000 | 501(C)(3) | $8,173 | $0 | PROGRAM SUPPORT | |
| CITY OF STERLING | |||||||||
| PO BOX 4000 | STERLING | CO | 80751 | 846000622 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT | |
| CITY PARK CHURCH | |||||||||
| 1725 W MULBERRY ST | FORT COLLINS | CO | 80521 | 000000000 | 501(C)(3) | $13,149 | $0 | PROGRAM SUPPORT | |
| COALITION FOR THE POUDRE RIVER WATERSHED | |||||||||
| 320 E VINE DR STE 317 | FORT COLLINS | CO | 80524 | 462850042 | 501(C)(3) | $15,164 | $0 | PROGRAM SUPPORT | |
| C O L FOUNDATION | |||||||||
| 1546 COLE BLVD 200 | LAKEWOOD | CO | 80401 | 841072741 | 501(C)(3) | $24,771 | $0 | PROGRAM SUPPORT | |
| COLORADO BACH ENSEMBLE | |||||||||
| 4500 E HAMPDEN AVE | CHERRY HILLS VILLAGE | CO | 80113 | 454230960 | 501(C)(3) | $18,921 | $0 | PROGRAM SUPPORT | |
| COLORADO COMPUTER MUSEUM | |||||||||
| 1241 W 8TH ST | LOVELAND | CO | 80537 | 841457737 | 501(C)(3) | $285,259 | $0 | PROGRAM SUPPORT | |
| COLORADO FOUNDATION FOR AGRICULTURE | |||||||||
| 10343 FEDERAL BLVD UNIT J | WESTMINISTER | CO | 80260 | 841177351 | 501(C)(3) | $15,500 | $0 | PROGRAM SUPPORT | |
| COLORADO NONPROFIT DEVELOPMENT CENTER | |||||||||
| PO BOX 18770 | DENVER | CO | 80218 | 841493585 | 501(C)(3) | $14,100 | $0 | PROGRAM SUPPORT | |
| COLORADO OPEN LANDS | |||||||||
| 1546 COLE BLVD 210 | LAKEWOOD | CO | 80401 | 840866211 | 501(C)(3) | $7,106 | $0 | PROGRAM SUPPORT | |
| COLORADO OUTWARD BOUND SCHOOL | |||||||||
| 3840 YORK ST STE 150 | DENVER | CO | 80205 | 840512779 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT | |
| COLORADO STATE UNIVERSITY- SCHOLARSHIPS | |||||||||
| 1065 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | 846000545 | 501(C)(3) | $32,477 | $0 | PROGRAM SUPPORT | |
| COLORADO TRAIL FOUNDATION | |||||||||
| PO BOX 1292 | PONCHA SPRINGS | CO | 81242 | 841057336 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT | |
| COLORADO YOUTH OUTDOORS CHARITABLE TRUST | |||||||||
| 4927 E COUNTY RD 36 | FORT COLLINS | CO | 80528 | 841608608 | 501(C)(3) | $13,500 | $0 | PROGRAM SUPPORT | |
| COMMON SENSE INSTITUTE | |||||||||
| 6925 GREENWOOD PLAZA BLVD STE 100 | GREENWOOD VILLAGE | CO | 80111 | 274253618 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT | |
| COMMUNITY KITCHEN | |||||||||
| PO BOX 3033 | LOVELAND | CO | 80539 | 841539998 | 501(C)(3) | $73,500 | $0 | PROGRAM SUPPORT | |
| COMMUNITY RADIO FOR NORTHERN COLORADO (KUNC-FM) | |||||||||
| 1901 56TH AVE STE 200 | GREELEY | CO | 80634 | 841577682 | 501(C)(3) | $5,700 | $0 | PROGRAM SUPPORT | |
| CONVOY OF HOPE | |||||||||
| PO BOX 1125 | SPRINGFIELD | MO | 65801 | 680051386 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT | |
| COUNCIL TREE COVENANT CHURCH | |||||||||
| 4825 S LEMAY | FORT COLLINS | CO | 80525 | 840856416 | 501(C)(3) | $7,200 | $0 | PROGRAM SUPPORT | |
| CRITTERS INC | |||||||||
| PO BOX 436 | GUERNSEY | WY | 82214 | 384125772 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT | |
| CROSSROADS MINISTRY OF ESTES PARK | |||||||||
| PO BOX 3616 | ESTES PARK | CO | 80517 | 742465229 | 501(C)(3) | $37,500 | $0 | PROGRAM SUPPORT | |
| CROSSROADS SAFEHOUSE | |||||||||
| PO BOX 993 | FORT COLLINS | CO | 80522 | 840786145 | 501(C)(3) | $70,104 | $0 | PROGRAM SUPPORT | |
| CRU CAMPUS CRUSADE FOR CHRIST | |||||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | 956006173 | 501(C)(3) | $9,400 | $0 | PROGRAM SUPPORT | |
| CSU ADMINISTRATION | |||||||||
| 102 ADMINISTRATION BUILDING 0100 | FORT COLLINS | CO | 80523 | 000000000 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT | CAMPUS DELIVERY |
| CSU FOUNDATION | |||||||||
| PO BOX 1870 | FORT COLLINS | CO | 80522 | 237098397 | 501(C)(3) | $211,597 | $0 | PROGRAM SUPPORT | |
| DARE 2 SHARE | |||||||||
| PO BOX 745323 | ARVADA | CO | 80006 | 840504202 | 501(C)(3) | $55,000 | $0 | PROGRAM SUPPORT | |
| DEMENTIA TOGETHER | |||||||||
| 4025 AUTOMATION WAY STE F2 | FORT COLLINS | CO | 80525 | 814275360 | 501(C)(3) | $59,000 | $0 | PROGRAM SUPPORT | |
| DISABLED RESOURCE SERVICES | |||||||||
| 2154 W EISENHOWER BLVD UNIT 5 | LOVELAND | CO | 80537 | 742346897 | 501(C)(3) | $35,847 | $0 | PROGRAM SUPPORT | |
| DOCTORS WITHOUT BORDERS | |||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | 133433452 | 501(C)(3) | $40,533 | $0 | PROGRAM SUPPORT | |
| DR J M CHADHA ORTHODONTIC EDUCATIONAL FOUNDATION | |||||||||
| 146 LAKE AVE | METAIRIE | LA | 70005 | 204301379 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| ELDERHAUS ADULT DAY PROGRAMS | |||||||||
| 6813 S COLLEGE AVE | FORT COLLINS | CO | 80525 | 840833808 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| ENERGY OUTREACH COLORADO | |||||||||
| 303 E 17TH AVE STE 405 | DENVER | CO | 80203 | 742543881 | 501(C)(3) | $18,000 | $0 | PROGRAM SUPPORT | |
| ESTES ARTS DISTRICT INC | |||||||||
| PO BOX 1652 | ESTES PARK | CO | 80517 | 474835742 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | |
| ESTES NONPROFIT NETWORK | |||||||||
| PO BOX 4221 | ESTES PARK | CO | 80517 | 850486591 | 501(C)(3) | $14,500 | $0 | PROGRAM SUPPORT | |
| ESTES PARK HEALTH FOUNDATION | |||||||||
| PO BOX 3650 | ESTES PARK | CO | 80517 | 742411016 | 501(C)(3) | $16,000 | $0 | PROGRAM SUPPORT | |
| ESTES PARK LEARNING PLACE INC | |||||||||
| 600 S ST VRAIN AVE UNIT 2 | ESTES PARK | CO | 80517 | 331003417 | 501(C)(3) | $43,000 | $0 | PROGRAM SUPPORT | |
| ESTES PARK POST 119 CHARITABLE FOUNDATION | |||||||||
| PO BOX 127 | ESTES PARK | CO | 80517 | 834214349 | 501(C)(3) | $10,500 | $0 | PROGRAM SUPPORT | |
| ESTES VALLEY CRISIS ADVOCATES | |||||||||
| PO BOX 3822 | ESTES PARK | CO | 80517 | 841445811 | 501(C)(3) | $9,250 | $0 | PROGRAM SUPPORT | |
| ESTES VALLEY PUBLIC LIBRARY | |||||||||
| 335 E ELKHORN AVE | ESTES PARK | CO | 80517 | 742385213 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT | |
| EVICS FAMILY RESOURCE CENTER | |||||||||
| PO BOX 3373 | ESTES PARK | CO | 80517 | 841552138 | 501(C)(3) | $12,866 | $0 | PROGRAM SUPPORT | |
| FAMILY HOUSING NETWORK OF FORT COLLINS INC | |||||||||
| PO BOX 1765 | FORT COLLINS | CO | 80522 | 463225758 | 501(C)(3) | $46,000 | $0 | PROGRAM SUPPORT | |
| FARMHOUSE FOUNDATION | |||||||||
| 1021 JEFFERSON ST | KANSAS CITY | MO | 64105 | 366111880 | 501(C)(3) | $57,237 | $0 | PROGRAM SUPPORT | |
| FEEDING OUR COMMUNITY OURSELVES | |||||||||
| PO BOX 242 | FORT COLLINS | CO | 80522 | 461283773 | 501(C)(3) | $6,665 | $0 | PROGRAM SUPPORT | |
| FELLOWSHIP OF CHRISTIAN ATHLETES NORTHERN COLORADO | |||||||||
| 8701 LEEDS RD | KANSAS CITY | MO | 64129 | 440610626 | 501(C)(3) | $17,000 | $0 | PROGRAM SUPPORT | |
| FILLMORE CENTRAL HIGH SCHOOL | |||||||||
| PO BOX 599 | HARMONY | MN | 55939 | 411809022 | 501(C)(3) | $9,000 | $0 | PROGRAM SUPPORT | |
| FINALLY HOME FOUNDATION | |||||||||
| 819 MAIN ST | WINDSOR | CO | 80550 | 262687095 | 501(C)(3) | $9,000 | $0 | PROGRAM SUPPORT | |
| FIRST FRUITS OF ZION | |||||||||
| PO BOX 649 | MARSHFIELD | MO | 65706 | 841233209 | 501(C)(3) | $500,000 | $0 | PROGRAM SUPPORT | |
| FIRST UNITED METHODIST CHURCH LOVELAND | |||||||||
| 533 N GRANT AVE | LOVELAND | CO | 80537 | 840456559 | 501(C)(3) | $44,180 | $0 | PROGRAM SUPPORT | |
| FOLDS OF HONOR FOUNDATION | |||||||||
| DEPARTMENT 13 | TULSA | OK | 74182 | 753240683 | 501(C)(3) | $5,500 | $0 | PROGRAM SUPPORT | |
| FOOD BANK FOR LARIMER COUNTY | |||||||||
| 5706 WRIGHT DR | LOVELAND | CO | 80538 | 742336171 | 501(C)(3) | $195,204 | $0 | PROGRAM SUPPORT | |
| FOOTHILLS GATEWAY FOUNDATION | |||||||||
| 301 W SKYWAY DR | FORT COLLINS | CO | 80525 | 742319180 | 501(C)(3) | $15,540 | $0 | PROGRAM SUPPORT | |
| FOOTHILLS GATEWAY INC | |||||||||
| 301 W SKYWAY DR | FORT COLLINS | CO | 80525 | 237019672 | 501(C)(3) | $43,179 | $0 | PROGRAM SUPPORT | |
| FOOTHILLS UNITARIAN CHURCH | |||||||||
| 1815 YORKTOWN AVE | FORT COLLINS | CO | 80526 | 840453854 | 501(C)(3) | $31,100 | $0 | PROGRAM SUPPORT | |
| FORT COLLINS MUSEUM OF ART | |||||||||
| 201 S COLLEGE AVE | FORT COLLINS | CO | 80524 | 841007370 | 501(C)(3) | $197,535 | $0 | PROGRAM SUPPORT | |
| FORT COLLINS MUSEUM OF DISCOVERY | |||||||||
| 408 MASON ST | FORT COLLINS | CO | 80524 | 742541265 | 501(C)(3) | $107,747 | $0 | PROGRAM SUPPORT | |
| FORT COLLINS SYMPHONY ASSOCIATION | |||||||||
| PO BOX 1963 | FORT COLLINS | CO | 80522 | 846038716 | 501(C)(3) | $61,824 | $0 | PROGRAM SUPPORT | |
| FORT COLLINS SYMPHONY ENDOWMENT FUND INC | |||||||||
| 155 E BOARDWALK DR STE 487 | FORT COLLINS | CO | 80525 | 841594171 | 501(C)(3) | $8,626 | $0 | PROGRAM SUPPORT | |
| FOUNDATIONS CHURCH INC | |||||||||
| 1380 DENVER AVE | LOVELAND | CO | 80537 | 453595436 | 501(C)(3) | $17,300 | $0 | PROGRAM SUPPORT | |
| FREEDOM PIZZA CO | |||||||||
| 8187 OURAY DR | LONGMONT | CO | 80503 | 882973897 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| FRIENDS OF THE GARDENS ON SPRING CREEK | |||||||||
| 2145 CENTRE AVE | FORT COLLINS | CO | 80526 | 841081365 | 501(C)(3) | $56,003 | $0 | PROGRAM SUPPORT | |
| GENESIS PROJECT | |||||||||
| 400 S LINK LN | FORT COLLINS | CO | 80524 | 463691788 | 501(C)(3) | $115,000 | $0 | PROGRAM SUPPORT | |
| GLEN HAVEN AREA VOLUNTEER FIRE DEPARTMENT | |||||||||
| PO BOX 53 | GLEN HAVEN | CO | 80532 | 841013850 | 501(C)(3) | $11,500 | $0 | PROGRAM SUPPORT | |
| GLEN HAVEN FLOOD RELIEF INC | |||||||||
| PO BOX 297 | GLEN HAVEN | CO | 80532 | 464714413 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT | |
| GLOBAL VILLAGE MUSEUM | |||||||||
| 200 W MOUNTAIN AVE STE C | FORT COLLINS | CO | 80521 | 205623503 | 501(C)(3) | $14,180 | $0 | PROGRAM SUPPORT | |
| GRACE PLACE | |||||||||
| 375 MEADOWLARK DR | BERTHOUD | CO | 80513 | 841349338 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT | |
| GREELEY-EVANS DISTRICT 6 | |||||||||
| 1025 9TH AVE | GREELEY | CO | 80631 | 846002058 | 501(C)(3) | $21,255 | $0 | PROGRAM SUPPORT | |
| HABITAT FOR HUMANITY FORT COLLINS | |||||||||
| 131 LINCOLN AVE STE 200 | FORT COLLINS | CO | 80524 | 841217901 | 501(C)(3) | $25,780 | $0 | PROGRAM SUPPORT | |
| HABITAT FOR HUMANITY LOVELAND | |||||||||
| PO BOX 56 | LOVELAND | CO | 80539 | 841066816 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT | |
| HAWAII COMMUNITY FOUNDATION | |||||||||
| 827 FORT ST MALL | HONOLULU | HI | 96813 | 990261283 | 501(C)(3) | $15,500 | $0 | PROGRAM SUPPORT | |
| HAXTUN METHODIST CHURCH | |||||||||
| PO BOX 145 | HAXTUN | CO | 80731 | 840442581 | 501(C)(3) | $9,700 | $0 | PROGRAM SUPPORT | |
| HEALING WARRIORS PROGRAM | |||||||||
| 1044 W DRAKE RD 202 | FORT COLLINS | CO | 80526 | 455093751 | 501(C)(3) | $5,299 | $0 | PROGRAM SUPPORT | |
| HEART J CENTER FOR EXPERIENTIAL LEARNING SYLVAN DALE RANCH | |||||||||
| PO BOX 2736 | LOVELAND | CO | 80539 | 464993961 | 501(C)(3) | $8,000 | $0 | PROGRAM SUPPORT | |
| HEARTS & HORSES THERAPEUTIC RIDING CENTER | |||||||||
| 163 N COUNTY RD 29 | LOVELAND | CO | 80537 | 841387873 | 501(C)(3) | $42,869 | $0 | PROGRAM SUPPORT | |
| HIGH PLAINS ENVIRONMENTAL CENTER | |||||||||
| 2698 BLUESTEM WILLOW DR | LOVELAND | CO | 80538 | 841581875 | 501(C)(3) | $90,000 | $0 | PROGRAM SUPPORT | |
| HOMESTEAD BIBLE CAMP | |||||||||
| 43741 HIGHWAY 52 | ROGGEN | CO | 80652 | 475366410 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | |
| HOMEWARD ALLIANCE | |||||||||
| PO BOX 873 | FORT COLLINS | CO | 80522 | 274641606 | 501(C)(3) | $311,350 | $0 | PROGRAM SUPPORT | |
| HOPE HOUSE NORTHERN COLORADO | |||||||||
| 1812 56TH AVE STE C | GREELEY | CO | 80634 | 842254895 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| HOUSE OF NEIGHBORLY SERVICE | |||||||||
| 1511 E 11TH ST STE 100 | LOVELAND | CO | 80537 | 840568546 | 501(C)(3) | $44,512 | $0 | PROGRAM SUPPORT | |
| HOUSE OF NEIGHBORLY SERVICE -- BERTHOUD | |||||||||
| PO BOX 203 | BERTHOUD | CO | 80513 | 840568546 | 501(C)(3) | $36,904 | $0 | PROGRAM SUPPORT | |
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS AND JEWS | |||||||||
| PO BOX 96105 | WASHINGTON | DC | 20090 | 363256096 | 501(C)(3) | $50,500 | $0 | PROGRAM SUPPORT | |
| JACOB FAMILY SERVICES | |||||||||
| 729 REMINGTON ST | FORT COLLINS | CO | 80524 | 841218941 | 501(C)(3) | $6,659 | $0 | PROGRAM SUPPORT | |
| JASMINE NYREE HOME | |||||||||
| 3011 LANDIS ST | PITTSBURGH | PA | 15204 | 843088238 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| JUNIOR ACHIEVEMENT-ROCKY MOUNTAIN INC | |||||||||
| 295 E 29TH ST STE 30 | LOVELAND | CO | 80538 | 840430495 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | |
| KIDSPAK | |||||||||
| PO BOX 2078 | LOVELAND | CO | 80539 | 861897223 | 501(C)(3) | $118,244 | $0 | PROGRAM SUPPORT | |
| KRFC 889 FM | |||||||||
| 619 S COLLEGE AVE 2 | FORT COLLINS | CO | 80524 | 841307999 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| LAND TRUST ALLIANCE | |||||||||
| 1250 H ST NW | WASHINGTON | DC | 20005 | 042751357 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| L'ARCHE FT COLLINS | |||||||||
| 719 FIR PL | LOVELAND | CO | 80538 | 464029564 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | |
| LIFE FELLOWSHIP OF FREDERICK | |||||||||
| 4842 EAGLE BLVD | FREDERICK | CO | 80504 | 454801459 | 501(C)(3) | $33,338 | $0 | PROGRAM SUPPORT | |
| LIGHTHOUSE | |||||||||
| 614 MATHEWS ST | FORT COLLINS | CO | 80524 | 900616303 | 501(C)(3) | $7,919 | $0 | PROGRAM SUPPORT | |
| LIGONIER MINISTRIES INC | |||||||||
| REGIONAL MAIL CENTER PO BOX 947595 | ATLANTA | GA | 30394 | 251298611 | 501(C)(3) | $8,000 | $0 | PROGRAM SUPPORT | |
| LOOMIS INSTITUTE | |||||||||
| 4 BATCHELDER RD | WINDSOR | CT | 06095 | 060653119 | 501(C)(3) | $100,250 | $0 | PROGRAM SUPPORT | |
| LOVELAND ROTARY FOUNDATION | |||||||||
| PO BOX 304 | LOVELAND | CO | 80539 | 846058583 | 501(C)(3) | $109,770 | $0 | PROGRAM SUPPORT | |
| LOVELAND VETERANS PLAZA | |||||||||
| 1917 RIVER VIEW DR | BERTHOUD | CO | 80513 | 921146504 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | |
| LOVELAND YOUTH GARDENERS | |||||||||
| PO BOX 1004 | LOVELAND | CO | 80539 | 841516672 | 501(C)(3) | $23,200 | $0 | PROGRAM SUPPORT | |
| LUBICK FOUNDATION - RAMSTRENGTH | |||||||||
| 2221 BALDWIN ST | FORT COLLINS | CO | 80528 | 271444241 | 501(C)(3) | $12,500 | $0 | PROGRAM SUPPORT | |
| LUTHERAN CAMPUS MINISTRY AT COLORADO STATE UNIVERSITY | |||||||||
| 805 S SHIELDS | FORT COLLINS | CO | 80521 | 840610657 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| MATTHEWS HOUSE | |||||||||
| 415 MASON CT 1 | FORT COLLINS | CO | 80524 | 202894339 | 501(C)(3) | $23,053 | $0 | PROGRAM SUPPORT | |
| MCBACKPACK INC | |||||||||
| PO BOX 2082 | FORT COLLINS | CO | 80522 | 462075466 | 501(C)(3) | $16,500 | $0 | PROGRAM SUPPORT | |
| MEALS ON WHEELS FOR FORT COLLINS | |||||||||
| 1217 E ELIZABETH ST 11 | FORT COLLINS | CO | 80524 | 237116630 | 501(C)(3) | $44,379 | $0 | PROGRAM SUPPORT | |
| MERCY SHIPS | |||||||||
| PO BOX 2020 | GARDEN VALLEY | TX | 75771 | 262414132 | 501(C)(3) | $13,000 | $0 | PROGRAM SUPPORT | |
| MORNING STAR COMMUNITY CHURCH | |||||||||
| PO BOX 530 | RED FEATHER LAKES | CO | 80545 | 841042013 | 501(C)(3) | $51,790 | $0 | PROGRAM SUPPORT | |
| MUSEUM OF NEW MEXICO FOUNDATION | |||||||||
| 1411 PASEO DE PERALTA | SANTA FE | NM | 87501 | 850202503 | 501(C)(3) | $750,000 | $0 | PROGRAM SUPPORT | |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||||
| 777 6TH ST NW SUITE 700 | WASHINGTON | DC | 20001 | 530225165 | 501(C)(3) | $250,000 | $0 | PROGRAM SUPPORT | |
| NATIONAL PHILANTHROPIC TRUST | |||||||||
| 165 TOWNSHIP LINE RD STE 1200 | JENKINTOWN | PA | 19046 | 237825575 | 501(C)(3) | $41,667 | $0 | PROGRAM SUPPORT | |
| NATURE CONSERVANCY (WORLDWIDE OFFICE) | |||||||||
| 4245 NORTH FAIRFAX DR STE 100 | ARLINGTON | VA | 22203 | 530242652 | 501(C)(3) | $10,550 | $0 | PROGRAM SUPPORT | |
| NEIGHBOR TO NEIGHBOR | |||||||||
| 1550 BLUE SPRUCE DR | FORT COLLINS | CO | 80524 | 840630214 | 501(C)(3) | $168,515 | $0 | PROGRAM SUPPORT | |
| NEXUS INTERNATIONAL | |||||||||
| PO BOX 3885 | CENTENNIAL | CO | 80161 | 200967055 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT | |
| NOCO HUMANE | |||||||||
| 3501 E 71ST ST | LOVELAND | CO | 80538 | 840611804 | 501(C)(3) | $11,767 | $0 | PROGRAM SUPPORT | |
| NORTHEASTERN JUNIOR COLLEGE | |||||||||
| 100 COLLEGE AVE | STERLING | CO | 80751 | 840804957 | 501(C)(3) | $11,128 | $0 | PROGRAM SUPPORT | |
| NORTHERN COLORADO WILDLIFE CENTER | |||||||||
| 2637 MIDPOINT DR STE E | FORT COLLINS | CO | 80525 | 812267415 | 501(C)(3) | $12,000 | $0 | PROGRAM SUPPORT | |
| NORTHERN COLORADO YOUTH FOR CHRIST | |||||||||
| PO BOX 909 | GREELEY | CO | 80632 | 237332916 | 501(C)(3) | $35,000 | $0 | PROGRAM SUPPORT | |
| NORTH FORT COLLINS BUSINESS ASSOCIATION | |||||||||
| PO BOX 115 | FORT COLLINS | CO | 80522 | 731715254 | 501(C)(3) | $6,600 | $0 | PROGRAM SUPPORT | |
| OCCIDENTAL COLLEGE | |||||||||
| 1600 CAMPUS RD | LOS ANGELES | CA | 90041 | 951667177 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| OFF THE HOOK ARTS | |||||||||
| 1281 E MAGNOLIA UNIT D-107 | FORT COLLINS | CO | 80525 | 455161400 | 501(C)(3) | $30,539 | $0 | PROGRAM SUPPORT | |
| OPENSTAGE THEATRE & COMPANY | |||||||||
| PO BOX 617 | FORT COLLINS | CO | 80522 | 840808350 | 501(C)(3) | $29,000 | $0 | PROGRAM SUPPORT | |
| PARTNERS MENTORING YOUTH | |||||||||
| 530 S COLLEGE AVE UNIT 1 | FORT COLLINS | CO | 80524 | 742486211 | 501(C)(3) | $8,302 | $0 | PROGRAM SUPPORT | |
| PATHWAYS HOSPICE | |||||||||
| 305 CARPENTER RD | FORT COLLINS | CO | 80525 | 840782874 | 501(C)(3) | $36,000 | $0 | PROGRAM SUPPORT | |
| PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS | |||||||||
| 7155 E 38TH AVE | DENVER | CO | 80207 | 840404253 | 501(C)(3) | $13,600 | $0 | PROGRAM SUPPORT | |
| POUDRE HERITAGE ALLIANCE | |||||||||
| 3745 E PROSPECT RD 205 | FORT COLLINS | CO | 80525 | 364507550 | 501(C)(3) | $80,212 | $0 | PROGRAM SUPPORT | |
| POUDRE RIVER FRIENDS OF THE LIBRARY | |||||||||
| 301 E OLIVE ST | FORT COLLINS | CO | 80524 | 237433938 | 501(C)(3) | $14,403 | $0 | PROGRAM SUPPORT | |
| POUDRE SCHOOL DISTRICT | |||||||||
| 2407 LAPORTE AVE | FORT COLLINS | CO | 80521 | 846013733 | 501(C)(3) | $46,000 | $0 | PROGRAM SUPPORT | |
| POUDRE SCHOOL DISTRICT 84-6013733 | |||||||||
| 2407 LAPORTE AVENUE | FORT COLLINS | CO | 80521 | 846013733 | 501(C)(3) | $19,261 | $0 | PROGRAM SUPPORT | |
| POUDRE WILDERNESS VOLUNTEERS | |||||||||
| 2519 S SHIELDS STE 1K 202 | FORT COLLINS | CO | 80526 | 841333391 | 501(C)(3) | $5,705 | $0 | PROGRAM SUPPORT | |
| PROJECT SELF-SUFFICIENCY | |||||||||
| 1810 N BOISE AVENUE | LOVELAND | CO | 80538 | 841206341 | 501(C)(3) | $103,838 | $0 | PROGRAM SUPPORT | |
| PURA VIDA MINISTRIES | |||||||||
| PO BOX 843 | SALIDA | CO | 81201 | 331043116 | 501(C)(3) | $8,967 | $0 | PROGRAM SUPPORT | |
| RE-1 VALLEY SCHOOL DISTRICT | |||||||||
| 301 HAGEN ST | STERLING | CO | 80751 | 841275838 | 501(C)(3) | $35,577 | $0 | PROGRAM SUPPORT | |
| REALITIES FOR CHILDREN CHARITIES INC | |||||||||
| 308 E COUNTY RD 30 | FORT COLLINS | CO | 80525 | 264219652 | 501(C)(3) | $507,622 | $0 | PROGRAM SUPPORT | |
| RESPITE CARE INC | |||||||||
| 6203 S LEMAY AVE | FORT COLLINS | CO | 80525 | 840840653 | 501(C)(3) | $133,565 | $0 | PROGRAM SUPPORT | |
| RESURRECTION CHRISTIAN SCHOOL | |||||||||
| 6508 E CROSSRDS BLVD | LOVELAND | CO | 80538 | 841466285 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| RESURRECTION CHRISTIAN SCHOOL FOUNDATION | |||||||||
| 6508 E CROSSRDS BLVD | LOVELAND | CO | 80538 | 207083543 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT | |
| ROCKY MOUNTAIN CONSERVANCY | |||||||||
| PO BOX 3100 | ESTES PARK | CO | 80517 | 840472090 | 501(C)(3) | $265,100 | $0 | PROGRAM SUPPORT | |
| ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK INC | |||||||||
| 2101 ARAPAHOE ST | DENVER | CO | 80205 | 840510785 | 501(C)(3) | $9,415 | $0 | PROGRAM SUPPORT | |
| ROCKY MOUNTAIN RAPTOR PROGRAM | |||||||||
| 2519 S SHIELDS ST 115 | FORT COLLINS | CO | 80526 | 900131614 | 501(C)(3) | $250,000 | $0 | PROGRAM SUPPORT | |
| ROTARY CLUB OF FORT COLLINS CHARITIES INC | |||||||||
| PO BOX 1206 | FORT COLLINS | CO | 80522 | 841027489 | 501(C)(3) | $32,832 | $0 | PROGRAM SUPPORT | |
| SAINT INC (SENIOR ALTERNATIVES IN TRANSPORTATION) | |||||||||
| 333 W DRAKE RD STE 42 | FORT COLLINS | CO | 80526 | 840626086 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| SALUD FAMILY HEALTH CENTER | |||||||||
| 203 S ROLLIE AVE | FORT LUPTON | CO | 80621 | 840613540 | 501(C)(3) | $5,500 | $0 | PROGRAM SUPPORT | |
| SAMARITAN'S PURSE | |||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | $52,000 | $0 | PROGRAM SUPPORT | |
| SERIMUS OPERATING FOUNDATION | |||||||||
| 148 REMINGTON ST STE 100 | FORT COLLINS | CO | 80524 | 841603231 | 501(C)(3) | $64,257 | $0 | PROGRAM SUPPORT | |
| SEXUAL ASSAULT VICTIM ADVOCATE CENTER | |||||||||
| 4812 S COLLEGE AVE | FORT COLLINS | CO | 80525 | 383675536 | 501(C)(3) | $12,631 | $0 | PROGRAM SUPPORT | |
| SKY CORRAL | |||||||||
| PO BOX 1771 | FORT COLLINS | CO | 80522 | 263899466 | 501(C)(3) | $170,991 | $0 | PROGRAM SUPPORT | |
| SMILE TRAIN | |||||||||
| PO BOX 96231 | WASHINGTON | DC | 20090 | 133661416 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | |
| SOUND AFFECTS MUSIC | |||||||||
| 222 LINDEN ST APT 203 | FORT COLLINS | CO | 80524 | 844019145 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| SOUTH DAKOTA STATE UNIVERSITY FOUNDATION | |||||||||
| 815 MEDARY AVE BOX 525 | BROOKINGS | SD | 57006 | 460273801 | 501(C)(3) | $17,750 | $0 | PROGRAM SUPPORT | |
| STERLING FAMILY RESOURCE CENTER | |||||||||
| 120 MAIN ST | STERLING | CO | 80751 | 205089275 | 501(C)(3) | $13,318 | $0 | PROGRAM SUPPORT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $5,750 | $0 | PROGRAM SUPPORT | |
| ST LUKE'S EPISCOPAL CHURCH | |||||||||
| 2000 STOVER ST | FORT COLLINS | CO | 80525 | 840478852 | 501(C)(3) | $20,900 | $0 | PROGRAM SUPPORT | |
| SUMMITSTONE HEALTH PARTNERS | |||||||||
| 4856 INNOVATION DR STE B | FORT COLLINS | CO | 80525 | 841512383 | 501(C)(3) | $376,500 | $0 | PROGRAM SUPPORT | |
| SUSTAINABLE LIVING ASSOCIATION | |||||||||
| PO BOX 1095 | FORT COLLINS | CO | 80522 | 481302998 | 501(C)(3) | $5,500 | $0 | PROGRAM SUPPORT | |
| TETON VALLEY RANCH CAMP | |||||||||
| PO BOX 4915 | JACKSON | WY | 83001 | 830333159 | 501(C)(3) | $34,640 | $0 | PROGRAM SUPPORT | |
| THE CORNWALL FOUNDATION INC | |||||||||
| PO BOX 116 | WEST CORNWALL | CT | 06796 | 203397997 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT | |
| THE CRAWFORD CHILD ADVOCACY CENTER | |||||||||
| 5529 S TIMBERLINE RD | FORT COLLINS | CO | 80528 | 841324009 | 501(C)(3) | $39,535 | $0 | PROGRAM SUPPORT | |
| THE FAMILY CENTERLA FAMILIA | |||||||||
| 309 HICKORY ST 5 | FORT COLLINS | CO | 80524 | 841318219 | 501(C)(3) | $12,500 | $0 | PROGRAM SUPPORT | |
| THE TOWN OF ESTES PARK | |||||||||
| PO BOX 1200 | ESTES PARK | CO | 80517 | 846000661 | 501(C)(3) | $35,752 | $0 | PROGRAM SUPPORT | |
| THOMPSON R2-J EDUCATION FOUNDATION | |||||||||
| 800 S TAFT AVE | LOVELAND | CO | 80537 | 841158256 | 501(C)(3) | $265,654 | $0 | PROGRAM SUPPORT | |
| THOMPSON SCHOOL DISTRICT R2-J | |||||||||
| 800 S TAFT AVE | LOVELAND | CO | 80537 | 846013346 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| TIMBERLINE CHURCH | |||||||||
| 2908 S TIMBERLINE RD | FORT COLLINS | CO | 80525 | 840470239 | 501(C)(3) | $57,400 | $0 | PROGRAM SUPPORT | |
| TOWN CHURCH | |||||||||
| PO BOX 2064 | FORT COLLINS | CO | 80522 | 264757487 | 501(C)(3) | $24,600 | $0 | PROGRAM SUPPORT | |
| TOWN IMPROVEMENT SOCIETY INCORPORATED | |||||||||
| PO BOX 692 | BUCHANAN | VA | 24066 | 811623203 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| TREES WATER & PEOPLE | |||||||||
| 633 REMINGTON ST | FORT COLLINS | CO | 80524 | 841462044 | 501(C)(3) | $61,000 | $0 | PROGRAM SUPPORT | |
| TUNNEL TO TOWERS FOUNDATION | |||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 501(C)(3) | $13,000 | $0 | PROGRAM SUPPORT | |
| TURNING POINT CENTER FOR YOUTH AND FAMILY DEVELOPMENT INC | |||||||||
| 1644 S COLLEGE AVE | FORT COLLINS | CO | 80525 | 742400627 | 501(C)(3) | $8,397 | $0 | PROGRAM SUPPORT | |
| UCHEALTH NORTHERN COLORADO FOUNDATION | |||||||||
| 2315 E HARMONY RD STE 200 | FORT COLLINS | CO | 80528 | 741894581 | 501(C)(3) | $141,226 | $0 | PROGRAM SUPPORT | |
| UNITED METHODIST CHURCH OF ESTES PARK | |||||||||
| 1509 FISH HATCHERY RD | ESTES PARK | CO | 80517 | 000000000 | 501(C)(3) | $26,000 | $0 | PROGRAM SUPPORT | |
| UNITED STATES FUND FOR UNICEF | |||||||||
| 125 MAIDEN LN | NEW YORK | NY | 10038 | 131760110 | 501(C)(3) | $8,329 | $0 | PROGRAM SUPPORT | |
| UNITED WAY OF LARIMER COUNTY | |||||||||
| 525 W OAK ST STE 101 | FORT COLLINS | CO | 80521 | 846031503 | 501(C)(3) | $766,301 | $0 | PROGRAM SUPPORT | |
| UNIVERSITY OF COLORADO DENVER ANSCHUTZ MEDICAL CAMPUS | |||||||||
| 13120 E 19TH AVE CAMPUS BOX A098 | AURORA | CO | 80045 | 846000555 | 501(C)(3) | $11,250 | $0 | PROGRAM SUPPORT | |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||||
| PO BOX 17126 | DENVER | CO | 80217 | 846049811 | 501(C)(3) | $22,250 | $0 | PROGRAM SUPPORT | |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 68508 | 470379839 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| UNIVERSITY OF NORTHERN COLORADO | |||||||||
| CAMPUS COMMONS | GREELEY | CO | 80639 | 846000546 | 501(C)(3) | $62,105 | $0 | PROGRAM SUPPORT | |
| UNIVERSITY OF NORTHERN COLORADO FOUNDATION | |||||||||
| 1620 RESERVOIR RD | GREELEY | CO | 80631 | 846044833 | 501(C)(3) | $12,500 | $0 | PROGRAM SUPPORT | |
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 53726 | 390743975 | 501(C)(3) | $14,500 | $0 | PROGRAM SUPPORT | |
| URBAN YOUTH MINISTRIES | |||||||||
| PO BOX 460429 | AURORA | CO | 80046 | 841289488 | 501(C)(3) | $47,218 | $0 | PROGRAM SUPPORT | |
| VOICE OF CHINA AND ASIA | |||||||||
| PO BOX 702015 | TULSA | OK | 74170 | 956116632 | 501(C)(3) | $36,000 | $0 | PROGRAM SUPPORT | |
| VOLUNTEERS OF AMERICA COLORADO | |||||||||
| 2660 LARIMER ST | DENVER | CO | 80205 | 840430995 | 501(C)(3) | $21,000 | $0 | PROGRAM SUPPORT | |
| WAREHOUSE BUSINESS ACCELERATOR INC | |||||||||
| 815 14TH ST SW STE C250 | LOVELAND | CO | 80537 | 464102790 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| WE HEART THIS CITY | |||||||||
| 3045 WCOTT DR | PORT HURON | MI | 48060 | 273841568 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT | |
| WELD RE-4 SCHOOL DISTRICT | |||||||||
| 1020 MAIN ST | WINDSOR | CO | 80550 | 846013749 | 501(C)(3) | $11,500 | $0 | PROGRAM SUPPORT | |
| WHITMAN COLLEGE | |||||||||
| 345 BOYER AVE | WALLA WALLA | WA | 99362 | 910567740 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| WILD ANIMAL SANCTUARY | |||||||||
| 1946 CO RD 53 | KEENESBURG | CO | 80643 | 841351483 | 501(C)(3) | $5,087 | $0 | PROGRAM SUPPORT | |
| WORLD CENTRAL KITCHEN INC | |||||||||
| PO BOX 96538 | WASHINGTON | DC | 20090 | 273521132 | 501(C)(3) | $34,029 | $0 | PROGRAM SUPPORT | |
| YMCA OF NORTHERN COLORADO | |||||||||
| 2800 DAGNY WAY | LAFAYETTE | CO | 80026 | 840459944 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| YMCA OF THE ROCKIES | |||||||||
| 2515 TUNNEL RD | ESTES PARK | CO | 80511 | 840404913 | 501(C)(3) | $24,000 | $0 | PROGRAM SUPPORT | |
| YOUNG LIFE | |||||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | 840385934 | 501(C)(3) | $131,500 | $0 | PROGRAM SUPPORT | |
| ZION LUTHERAN CHURCH | |||||||||
| 815 E 16TH ST | LOVELAND | CO | 80538 | 840635090 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 248 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RELIES ON THE GRANTEE ORGANIZATION TO FOLLOW ITS STATED MISSION. WHEN FUNDS ARE GRANTED, GRANTEE ORGANIZATIONS MUST BE 501(C)(3) ORGANIZATIONS, EDUCATIONAL INSTITUTIONS OR GOVERNMENTAL ENTITIES. THE 501(C)(3) STATUS IS CONFIRMED BEFORE A GRANT IS ISSUED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISTIN TODD | ||||||||||||||
| PRESIDENT & CEO | $236,871 | $0 | $10,000 | $0 | $600 | $0 | $12,750 | $0 | $20,816 | $0 | $281,037 | $0 | $281,037 | $0 |
| JORDAN COOK | ||||||||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | $129,746 | $0 | $3,500 | $0 | $600 | $0 | $7,069 | $0 | $15,873 | $0 | $156,788 | $0 | $156,788 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS PAYMENTS FOR THE CEO ARE DETERMINED BY THE EXECUTIVE COMMITTEE AND FOR OTHER EMPLOYEES ARE DETERMINED INTERNALLY BY MANAGEMENT. THEY ARE BASED ON THE FINANCIAL PERFORMANCE OF THE FOUNDATION AND A PERFORMANCE EVALUATION OF THE EMPLOYEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $743 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,348,497 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 1 | $5,410 | FMV |
| Yes (X) | BEVERAGES | 1 | $510 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS APPROVED BY THE FINANCE COMMITTEE AND THEN SENT TO THE BOARD OF TRUSTEES VIA EMAIL. ANY ISSUES OR QUESTIONS FROM THE BOARD ARE RESOLVED BEFORE THE 990 IS FINALIZED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION PRESENTS THE POLICY TO ALL TRUSTEES AND COMMITTEE MEMBERS ON AN ANNUAL BASIS AND MONITORS ANY CONFLICTS THOUGHOUT THE YEAR. TRUSTEES EXCUSE THEMSELVES FROM ANY MEETING WHERE THERE IS A POTENTIAL CONFLICT, AND MEETING MINUTES WILL REFLECT THIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED ANNUALLY USING CURRENT INDUSTRY SPECIFIC SALARY SURVEYS BY THE EXECUTIVE COMMITTEE. THE COMMITTEE PUTS A RECOMMENDATION FORWARD TO THE BOARD OF TRUSTEES, WHO APPROVE COMPENSATION ADJUSTMENTS IN ALIGNMENT WITH THE ANNUAL BUDGET. THE PRESIDENT/CEO USES THE SAME COMPENSATION SURVEYS FOR REVIEW OF STAFF SURVEYS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTERST POLICY ARE AVAILABLE UPON REQUESTS RECEIVED VIA MAIL OR EMAIL. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA THE FOUNDATION'S WEBSITE, AND COPIES ARE ALSO PROVDED UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -479,095. AGENCY CONTRIBUTIONS -7,776,283. AGENCY FUND ADJUSTMENT 2,147,773. INTERCOMPANY TRANSFER 17,809. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 WHEATON DRIVE | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263421174 | EIN |
| Primary Activities | TO SUPPORT COMMUNITY FOUNDATION OF NORTHERN COLORADO | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTHERN COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $758,930 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |