COLORADO SPRINGS OSTEOPATHIC FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COLORADO SPRINGS OSTEOPATHIC FOUNDATION (EIN 84-0488554)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-11-27
IRS object ID: 202443329349101009
Schema version: 2023v5.1
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-PF
Schedule B
Accounting Fees Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Other Assets Schedule
Other Expenses Schedule
Other Increases Schedule
Other Liabilities Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-27T09:22:20-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341854260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	90 S CASCADE AVE SUITE 200	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840488554	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO SPRINGS OSTEOPATHIC FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLO	BusinessNameControlTxt
Phone	7196359057	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 49577	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80949	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DORIS RALSTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7196359057	PhoneNum
Signature	2024-11-26	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	MITCHELL DOWNS	PreparerPersonNm
Phone	7195310445	PhoneNum
Preparation	2024-11-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$9,076,191	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$141,666	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$220,748	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$220,748	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$527,303	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$5,677,103	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$527,303	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$889,717	TotalRevAndExpnssAmt
Total Net Invst Incm	$748,051	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$86,007	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$86,007	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$11,274	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$11,274	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$16,279	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$6,582	TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss	$14,080	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$0	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$14,080	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$8,003	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$8,003	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$3,816	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm	$0	PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl	$3,816	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$71,948	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$50,440	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$23,252	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$211,407	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$50,440	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$153,014	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$282,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$282,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$493,407	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$50,440	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$435,014	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$396,310	ExcessRevenueOverExpensesAmt
Net Investment Income	$697,611	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$132,997	CashBOYAmt
Cash EOY	$128,421	CashEOYAmt
Cash EOYFMV	$128,421	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$488,501	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$460,744	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$460,744	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$2,483	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$5,133	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$5,133	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$532,371	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$529,928	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$529,928	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$4,250,063	CorporateStockBOYAmt
Corporate Stock EOY	$4,315,446	CorporateStockEOYAmt
Corporate Stock EOYFMV	$4,315,446	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$318,381	CorporateBondsBOYAmt
Corporate Bonds EOY	$364,912	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$364,912	CorporateBondsEOYFMVAmt
Other Investments BOY	$2,526,557	OtherInvestmentsBOYAmt
Other Investments EOY	$3,241,561	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$3,241,561	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$22,721	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,721	LandBldgEquipAccumDeprecAmt
Other Assets BOY	$43,818	OtherAssetsBOYAmt
Other Assets EOY	$30,046	OtherAssetsEOYAmt
Other Assets EOYFMV	$30,046	OtherAssetsEOYFMVAmt
Total Assets BOY	$8,295,171	TotalAssetsBOYAmt
Total Assets EOY	$9,076,191	TotalAssetsEOYAmt
Total Assets EOYFMV	$9,076,191	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$3,028	AccountsPayableBOYAmt
Accounts Payable EOY	$2,969	AccountsPayableEOYAmt
Other Liabilities BOY	$43,775	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$30,310	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$46,803	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,279	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$8,248,368	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$9,042,912	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$8,248,368	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$9,042,912	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$8,295,171	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$9,076,191	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$8,248,368	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$396,310	ExcessRevenueOverExpensesAmt
Other Increases	$398,234	OtherIncreasesAmt
Subtotal	$9,042,912	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$9,042,912	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
FIDELITY	P	2024-06-30	$5,656,526	$5,149,800	$506,726	$506,726
CAPITAL GAINS DIVIDENDS	P		$20,577		$20,577	$20,577

Field	Value	IRS element (for citing)
Capital Gain Net Income	$527,303	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$9,697	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$9,697	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$9,697	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$8,800	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$8,800	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$897	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.CSOF.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	DORIS RALSTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7196359057	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	605 SOUTH TEJON	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
CYNTHIA LUND DO
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	PRESIDENT	2.00	$0	$0	$0
CURRY HORAK MD
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	PAST PRESIDENT	2.00	$0	$0	$0
MAILE FOSTER
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	PRESIDENT-ELECT	2.00	$0	$0	$0
MIKE STEPPENBACKER
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	SECRETARY	2.00	$0	$0	$0
JOHN GEBAUER JD
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	TREASURER	2.00	$0	$0	$0
MEAGAN JONES DO
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	DIRECTOR	2.00	$0	$0	$0
WILLIAM MANDELL DO JD
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	DIRECTOR	2.00	$0	$0	$0
SIDNEY RUBINOW DO
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	DIRECTOR	2.00	$0	$0	$0
GLENN SCHLABS ESQ
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	DIRECTOR	2.00	$0	$0	$0
MICHAEL WELCH DO
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	DIRECTOR	2.00	$0	$0	$0
DORIS RALSTON MPA CHES
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	EXECUTIVE DIRECTOR	40.00	$86,007	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	TO IMPROVE THE HEALTH AND WELL BEING OF THE PIKES PEAK COMMUNITY OF COLORADO THROUGH GRANTS TO PUBLICLY SUPPORTED CHARITIES, PROVIDING SCHOLARSHIPS TO OSTEOPATIC MEDICAL STUDENTS, AND EDUCATING THE PUBLIC IN MATTERS RELATING TO HEALTH.	Description1Txt
Expenses1	$404,090	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$7,762,866	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$753,472	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$8,516,338	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$8,516,338	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$127,745	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$8,388,593	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$419,430	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$419,430	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$9,697	TaxBasedOnInvestmentIncomeAmt
Total Tax	$9,697	TotalTaxAmt
Distributable Before Adj	$409,733	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$409,733	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$409,733	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$435,014	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$435,014	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$409,733	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr1	$46,706	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$46,706	TotalExcessDistributionCyovAmt
Qualifying Distributions	$435,014	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$409,733	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$25,281	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$71,987	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$71,987	ExcessDistriCyovToNextYrAmt
Excess From Year1	$46,706	ExcessFromYear1Amt
Excess From Current Year	$25,281	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient PhoneRecipientPhoneNum	Form And Info And MaterialsFormAndInfoAndMaterialsTxt	Submission DeadlinesSubmissionDeadlinesTxt	Restrictions On AwardsRestrictionsOnAwardsTxt
DORIS RALSTON
PO BOX 49577	COLORADO SPRINGS	CO	80949	7196359057	APPLICATIONS ARE TO BE SUBMITTED USING THE COLORADO COMMON GRANT APPLICATION AND MAY BE SUBMITTED VIA REGULAR MAIL OR MAY BE DROPPED OFF AT THE FOUNDATION'S OFFICE.	GRANTS - DEADLINES FOR GRANT APPLICATIONS ARE JUNE 30TH.	GRANTS ARE LIMITED TO QUALIFIED NON-PROFIT ORGANIZATION IN EL PASO AND TELLER COUNTIES. NO GRANTS ARE AWARDED TO INDIVIDUALS.
DORIS RALSTON
PO BOX 49577	COLORADO SPRINGS	CO	80949	7196359057	THE SCHOLARSHIP APPLICATION IS AVAILABLE VIA THE FOUNDATION'S WEBSITE. REQUIRED INFORMATION INCLUDEDS MEDICAL SCHOOL TRANSCRIPTS, MCAT SCORES, A LIST OF CLUBS AND ORGANIZATIONS THE APPLICANT BELONGS TOO, COMMUNITY SERVICE PROVIDED, AN ESSAY ABOUT WHY THEY WANT TO BE AN OSTEOPATHIC PHYSICIAN, A PHOTO AND CURRICULUM.	APPLICATIONS MUST BE SUBMITTED BY MARCH 1.	SCHOLARSHIPS ARE LIMITED TO COLORADO RESIDENTS WHO ARE SECOND YEAR STUDENTS AND DO NOT ALREADY HAVE FULL SCHOLARSHIPS FROM ANOTHER SOURCE.

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ADRIANNA HAMMACK
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	TUITION SCHOLARSHIP - ROCKY VISTA UNIV COLLEGE OSTEO MED	$10,000
EARLY CONNECTIONS LEARNING CENTERS
104 E RIO GRANDE ST	COLORADO SPRINGS	CO	80903	NONE	PC	GRANT - BEHAVIORAL HEALTH PROGRAM	$10,000
ELLESE LUPORI
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	TUITION SCHOLARSHIP - WESTERN UNIVERSITY OF HEALTH	$10,000
FOSTERING HOPE
111 S TEJON STREET SUITE 112	COLORADO SPRINGS	CO	80903	NONE	PC	GRANT - GENERAL OPERATING SUPPORT FOR CHILDHOOD TRAUMA ALLEVIATION PROGRAM	$16,000
GAZETTE CHARITIES EMPTY STOCKING FUND
30 EAST PIKES PEAK AVE STE 100	COLORADO SPRINGS	CO	80903	NONE	PF	TO SUPPORT 501 (C) (3) NONPROFIT ORGANIZATIONS AT HOLIDAY TIME	$1,000
GINELLE GOH
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	TUITION SCHOLARSHIP - ROCKY VISTA UNIV COLLEGE OSTEO MED	$10,000
HOLLY LAKIN
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	TUITION SCHOLARSHIP - OKLAHOMA STATE UNIVERSITY	$1,000
JACOB GERKEN
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	TUITION SCHOLARSHIP - ROCKY VISTA UNIV COLLEGE OSTEO MED	$10,000
KIDPOWER
2335 ROBINSON STREET	COLORADO SPRINGS	CO	80904	NONE	PC	GRANT - GENERAL OPERATING SUPPORT FOR STRATEGIC EXPANSION (YEAR TWO OF THREE)	$30,000
LAURA MATUSZEWSKA
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	TUITION SCHOLARSHIP - KANSAS CITY UNIVERSITY OF MEDICINE	$10,000
MINDFULNESS & POSITIVITY PROJECT
1318 N FRANKLIN STREET	COLORADO SPRINGS	CO	80903	NONE	PC	GRANT - TEACHER WORKSHOPS	$5,000
NAMI - CS
1615 S MURRAY BLVD	COLORADO SPRINGS	CO	80916	NONE	PC	GRANT - GENERAL OPERATING SUPPORT	$12,500
PETER WOOLLEY
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	TUITION SCHOLARSHIP - ROCKY VISTA UNIV COLLEGE OSTEO MED	$10,000
SAFE PASSAGE
2335 ROBINSON STREET	COLORADO SPRINGS	CO	80904	NONE	PC	GRANT - PROGRAM SUPPORT FOR FORENSIC MEDICAL SERVICES PROGRAM FOR CHILD VICTIMS	$20,000
SAMUEL LASSITER
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	TUITION SCHOLARSHIP - LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE	$10,000
SONIA ABRAHAM
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	TUITION SCHOLARSHIP - ROCKY VISTA UNIV COLLEGE OSTEO MED	$10,000
SPECIAL KIDS SPECIAL FAMILIES
1915 AEROTECH DRIVE STE 100	COLORADO SPRINGS	CO	80916	NONE	PC	GRANT - ZACH'S PLACE	$10,000
STATUS CODE 4 INC
5585 ERINDALE DR STE 107	COLORADO SPRINGS	CO	80918	NONE	PC	GRANT - GENERAL OPERATING SUPPORT	$20,000
TELLER SENIOR COALITION
PO BOX 845	DIVIDE	CO	80814	NONE	PC	GRANT - PROGRAM SUPPORT FOR CAREGIVERS RESPITE PROGRAM	$6,500
TESSA
435 GOLD PASS HEIGHTS	COLORADO SPRINGS	CO	80906	NONE	PC	GRANT - PROGRAM SUPPORT FOR COUNSELING/MEDICAL PROGRAM	$20,000
THE PLACE
423 E CUCHARRAS	COLORADO SPRINGS	CO	80903	NONE	PC	GRANT - PROGRAM SUPPORT FOR BEHAVIORAL HEALTH/SUBSTANCE ABUSE TREATMENT AND MEDICAL PROGRAM	$20,000
TORI WEINGARTEN
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	TUITION SCHOLARSHIP - ROCKY VISTA UNIV COLLEGE OSTEO MED	$10,000
TROY PUGA
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	TUITION SCHOLARSHIP - KANSAS CITY UNIVERSITY OF MEDICINE AND BIOSCIENCES	$10,000
WESTSIDE CARES
2808 WEST COLORADO AVENUE	COLORADO SPRINGS	CO	80904	NONE	PC	GRANT - PROGRAM SUPPORT FOR DIRECT HEALTH CARE SERVICES	$10,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$282,000	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$220,748	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$527,303	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$748,051	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$748,051	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
JOHN H DRABING DO
1	265 HIDDEN VALLEY ROAD	COLORADO SPRINGS	CO	80919	$100,000	Yes (X)
MICHAEL DRABING
2	9226 N SURREY DRIVE	CASTLE ROCK	CO	80108	$20,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	PROFESSIONAL SERVICES	CategoryTxt
Amt	$11,274	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$11,274	DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	FIDELITY - CORPORATE FIXED INCOME	BondNm
EOY Book Value	$364,912	EOYBookValueAmt
EOYFMV	$364,912	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
FIDELITY - MUTUAL FUNDS	$2,799,433	$2,799,433
FIDELITY - EQUITIES	$1,516,013	$1,516,013

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$529,928	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$529,928	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$0	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$0	StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
FIDELITY - EXCHANGE TRADED PRODUCTS	FMV	$2,809,639	$2,809,639
FIDELITY - ASSET BACKED SECURITIES	FMV	$413,456	$413,456
FIDELITY - OTHER	FMV	$18,466	$18,466

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
SECURITY DEPOSIT	$1,000	$1,000	$1,000
RIGHT-OF-USE ASSET - OPERATING LEASE	$42,818	$29,046	$29,046

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE	$7,078	$0	$0	$7,093
OFFICE EXPENSE	$2,387	$0	$0	$2,387
POSTAGE	$309	$0	$0	$309
DUES AND SUBSCRIPTIONS	$1,130	$0	$0	$1,130
TECHNOLOGY	$6,156	$0	$0	$6,156
TELEPHONE	$600	$0	$0	$600
MISCELLANEOUS	$2,130	$0	$0	$3,859
COMMUNITY RELATIONS	$1,629	$0	$0	$1,629
EDUCATION	$89	$0	$0	$89
INVESTMENT FEES	$50,440	$50,440	$0	$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN	Desc
Amt	$398,234	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	LEASE OBLIGATION - OPERATING LEASE	Desc
BOY Book Value	$43,775	BOYBookValueAmt
EOY Book Value	$30,310	EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES	$6,582	$0	$0	$6,582
EXCISE TAX	$9,697	$0	$0	$0