COMMUNITY FOUNDATION OF NORTHERN COLORADO: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTHERN COLORADO (EIN 84-0699243)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202311359349314706
- Schema version
- 2021v4.2
- 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 | 2023-05-15T15:40:28-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341357951 | 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 | 2021-07-01 | 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 100 | 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 | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTIN | PersonFirstNm |
| Person Last | TODD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| 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 SUITE 100 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $94,469,417 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,051,138 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,646,722 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,279,338 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,906,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,244 | PYOtherRevenueAmt |
| CY Other Revenue | -$41,373 | CYOtherRevenueAmt |
| PY Total Revenue | $37,336,720 | PYTotalRevenueAmt |
| CY Total Revenue | $22,512,205 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,878,986 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,711,159 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,411,677 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,580,474 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $607,744 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,034,868 | PYOtherExpensesAmt |
| CY Other Expenses | $1,830,509 | CYOtherExpensesAmt |
| PY Total Expenses | $11,325,531 | PYTotalExpensesAmt |
| CY Total Expenses | $11,122,142 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,011,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,390,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $185,330,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $171,075,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,073,706 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,747,222 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $133,256,933 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $123,328,656 | 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 | $9,151,598 | ExpenseAmt |
| Grant | $7,711,159 | GrantAmt |
| Desc | THE COMMUNITY FOUNDATION OF NORTHERN COLORADO WAS ESTABLISHED IN 1975 TO ENCOURAGE AND ASSIST THOSE WHO WANT TO BE A PART OF SHAPING THE FUTURE OF OUR REGION. WE MAKE IT EASY TO CREATE A CHARITABLE LEGACY THROUGH THE CREATION OF YOUR OWN CUSTOM-DESIGNED PERMANENT ENDOWMENT FUND, AND WE CONNECT PEOPLE TO THE NONPROFIT SECTOR IN WAYS THAT INFORM AND INSPIRE THEIR PHILANTHROPY AND COMMUNITY INVOLVEMENT THROUGH HUNDREDS OF INDIVIDUAL CHARITABLE FUNDS. WE DISTRIBUTE MILLIONS OF DOLLARS INTO OUR 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. WE SERVE AS A LONG-TERM, STRATEGIC PARTNER TO MAKE THEIR DONATIONS OF TIME AND MONEY MORE EFFECTIVE AND ENJOYABLE. | Desc |
| Total Program Service Expenses | $9,151,598 | 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 | Yes (1) | 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 | 25 | 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 SUITE 100 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TOM BEHR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES BOUCHARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DRISCOLL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA EDWARDS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG GREENSLIT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECIL GUTIERREZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HENDRIX | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE JULIANA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOREEN MACDONALD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK NEWENDORP | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE PETERSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLA TRUMPER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN TODD | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $189,078 | $0 | $12,139 | Yes (X) | |
| ELLA FAHRLANDER | ||||||
| CHIEF ENGAGEMENT OFFICER | 36.00 | $146,045 | $0 | $18,217 | Yes (X) | |
| WENDY BANKS | ||||||
| CHIEF FINANCIAL OFFICER | 36.00 | $140,845 | $0 | $18,090 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $475,968 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,446 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $311,961 | FundraisingAmt |
| Related Organizations | $3,040,000 | RelatedOrganizationsAmt |
| All Other Contributions | $14,294,761 | AllOtherContributionsAmt |
| Noncash Contributions | $1,661,592 | NoncashContributionsAmt |
| Total Contributions | $17,646,722 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,093,312 | TotalRevenueColumnAmt |
| Exclusion | $3,093,312 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,280 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,616 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,664 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,664 | TotalRevenueColumnAmt |
| Exclusion | $4,664 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,610,763 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,797,219 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,813,544 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,813,544 | TotalRevenueColumnAmt |
| Exclusion | $1,813,544 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,814 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $311,961 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,377 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,563 | TotalRevenueColumnAmt |
| Exclusion | -$54,563 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 561000 | $6,961 | $6,961 |
| OTHER REVENUE | 541200 | $1,565 | $1,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,526 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,512,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,526 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,856,957 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,711,159 | TotalAmt |
| Program Services | $7,711,159 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,368 | TotalAmt |
| Program Services | $224,942 | ProgramServicesAmt |
| Management And General | $129,364 | ManagementAndGeneralAmt |
| Fundraising | $203,062 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,487 | TotalAmt |
| Program Services | $251,928 | ProgramServicesAmt |
| Management And General | $258,278 | ManagementAndGeneralAmt |
| Fundraising | $179,281 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,714 | TotalAmt |
| Program Services | $18,631 | ProgramServicesAmt |
| Management And General | $15,145 | ManagementAndGeneralAmt |
| Fundraising | $14,938 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,309 | TotalAmt |
| Program Services | $73,550 | ProgramServicesAmt |
| Management And General | $59,788 | ManagementAndGeneralAmt |
| Fundraising | $58,971 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,596 | TotalAmt |
| Program Services | $35,414 | ProgramServicesAmt |
| Management And General | $28,788 | ManagementAndGeneralAmt |
| Fundraising | $28,394 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,328 | TotalAmt |
| Management And General | $10,328 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,643 | TotalAmt |
| Management And General | $29,643 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,206 | TotalAmt |
| Management And General | $448,206 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,236 | TotalAmt |
| Program Services | $17,518 | ProgramServicesAmt |
| Management And General | $72,074 | ManagementAndGeneralAmt |
| Fundraising | $92,644 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,267 | TotalAmt |
| Management And General | $18,267 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,794 | TotalAmt |
| Program Services | $6,462 | ProgramServicesAmt |
| Management And General | $52,151 | ManagementAndGeneralAmt |
| Fundraising | $5,181 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,560 | TotalAmt |
| Program Services | $27,325 | ProgramServicesAmt |
| Management And General | $78,213 | ManagementAndGeneralAmt |
| Fundraising | $25,022 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,367 | TotalAmt |
| Management And General | $21,367 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,027 | TotalAmt |
| Management And General | $9,027 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,160 | TotalAmt |
| Management And General | $1,826 | ManagementAndGeneralAmt |
| Fundraising | $11,334 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,545 | TotalAmt |
| Management And General | $17,545 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,490 | TotalAmt |
| Management And General | $39,490 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,615 | TotalAmt |
| Management And General | $33,615 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUND ACTIVITY EXPENSES | $803,330 | $781,192 | $22,138 | |
| FUNDRAISING EXPENSE | $47,459 | $47,459 | ||
| SEMINARS AND TRAINING | $18,209 | $3,477 | $2,788 | $11,944 |
| SPECIAL EVENT RECLASS | -$87,377 | -$87,377 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,650 | TotalAmt |
| Management And General | $27,741 | ManagementAndGeneralAmt |
| Fundraising | $3,909 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,122,142 | TotalAmt |
| Program Services | $9,151,598 | ProgramServicesAmt |
| Management And General | $1,362,800 | ManagementAndGeneralAmt |
| Fundraising | $607,744 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,014 | BOYAmt |
| EOY | $747,067 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,435 | BOYAmt |
| EOY | $170,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,363 | BOYAmt |
| EOY | $184,681 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,607 | BOYAmt |
| EOY | $45,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,242,355 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $406,660 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,175 | BOYAmt |
| EOY | $835,695 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,023,405 | BOYAmt |
| EOY | $165,591,684 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,492,736 | BOYAmt |
| EOY | $3,061,399 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,904 | BOYAmt |
| EOY | $439,975 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,330,639 | BOYAmt |
| EOY | $171,075,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,743 | BOYAmt |
| EOY | $103,495 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,973,963 | BOYAmt |
| EOY | $47,643,727 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,073,706 | BOYAmt |
| EOY | $47,747,222 | 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 | $68,844,883 | BOYAmt |
| EOY | $66,704,231 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,412,050 | BOYAmt |
| EOY | $56,624,425 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,256,933 | BOYAmt |
| EOY | $123,328,656 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,330,639 | BOYAmt |
| EOY | $171,075,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,390,063 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23,930,088 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,611,748 | 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 | $10,191,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,786,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,933,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,051,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,646,722 | CurrentTaxYearAmt |
| Total | $86,609,332 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,191,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,786,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,933,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,051,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,646,722 | CurrentTaxYearAmt |
| Total | $86,609,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,901,141 | SubstantialContributorsTotAmt |
| Public Support Total170 | $81,708,191 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,299,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,860,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,758,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,592,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,170,592 | CurrentTaxYearAmt |
| Total | $13,682,304 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,720 | CurrentTaxYearMinus3YearsAmt |
| Total | $45,714 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,526 | CurrentTaxYearAmt |
| Total | $73,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $100,410,580 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,814 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80470 | 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 - 2017 AMOUNT: $ 48,738. 2018 AMOUNT: $ 3,161. 2019 AMOUNT: $ 4,792. 2020 AMOUNT: $ 8,013. 2021 AMOUNT: $ 8,526. | 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 | 239 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 372 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $8,957,309 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $5,694,186 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $4,957,949 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,753,209 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $76,275,506 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $86,263,400 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,882,407 | BeginningYearBalanceAmt |
| Contributions | $2,944,771 | ContributionsAmt |
| Investment Earnings Or Losses | $2,196,693 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,237,222 | GrantsOrScholarshipsAmt |
| End Year Balance | $42,786,649 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,033,294 | BeginningYearBalanceAmt |
| Contributions | $2,078,882 | ContributionsAmt |
| Investment Earnings Or Losses | $2,898,341 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,128,092 | GrantsOrScholarshipsAmt |
| Other Expenditures | $18 | OtherExpendituresAmt |
| End Year Balance | $39,882,407 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90743 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.09257 | 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 | $346,933 | DepreciationAmt |
| Book Value | $489,575 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,044 | DepreciationAmt |
| Book Value | $82,446 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,683 | DepreciationAmt |
| Book Value | $38,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $835,695 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSETS HELD FOR OTHERS - AGENCY FUNDS | $39,211,814 |
| LIABILITY UNDER CHARITABLE REMAINDER TRUSTS | $7,807,257 |
| NOTE PAYABLE | $624,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $47,643,727 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | -$3,811,014 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$23,930,088 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,300,696 | OtherRevenueAmt |
| Revenue Not Reported | -$22,629,392 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,818,378 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $448,206 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,245,621 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,693,827 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,512,205 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,369,142 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $120,492 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $120,492 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,248,650 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $448,206 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,425,286 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,873,492 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,122,142 | 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: | AGENCY FUND CONTRIBUTIONS 770,199. CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 422,678. INTERCOMPANY GIFTS 20,442. SPECIAL EVENT EXPENSE 87,377. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COMMUNITY FOUNDATION TRUST REVENUE 3,218,764. INTERCOMPANY INTEREST EXPENSE 17,545. RENTAL ACTIVITY 4,664. RECLASSED EXPENSES 4,648. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERCOMPANY EXPENSES 33,115. SPECIAL EVENT EXPENSE 87,377. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND GRANTS 1,398,429. RECLASSED EXPENSES 4,648. INTERCOMPANY INTEREST EXPENSE 17,545. RENTAL ACTIVITY 4,664. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STERLING COMMUNITY FUND GALA | Event1Nm |
| Gross Receipts Event1 | $246,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $213,961 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,814 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,659 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,074 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,934 | OtherDirectExpensesEvent1Amt |
| Event2 | CELEBRATION OF PHILANTHROPY | Event2Nm |
| Gross Receipts Event2 | $98,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $98,000 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $39,523 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $8,109 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $15,078 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $344,775 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $311,961 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,814 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,659 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,597 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,109 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,012 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,377 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,563 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (212 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 |
|---|---|---|---|---|---|---|---|---|---|
| 3000 MILES TO A CURE | |||||||||
| 186 HIGH RD | NEWBURY | MA | 01951 | 463149307 | 501(C)(3) | $9,000 | $0 | PROGRAM SUPPORT | |
| 3HOPEFUL HEARTS | |||||||||
| 712 WHALERS WAY A201 | FORT COLLINS | CO | 80525 | 800788928 | 501(C)(3) | $10,829 | $0 | PROGRAM SUPPORT | |
| A LITTLE HELP | |||||||||
| 2755 S LOCUST ST STE 220 | DENVER | CO | 80222 | 830494129 | 501(C)(3) | $36,106 | $0 | PROGRAM SUPPORT | |
| ABUNDANCE INTERNATIONAL INC | |||||||||
| 7495 W AZURE DR | LAS VEGAS | NV | 89130 | 203354801 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| ALLIANCE FOR SUICIDE PREVENTION OF LARIMER COUNTY | |||||||||
| 315 E 7TH STREET SUITE 201 | LOVELAND | CO | 80537 | 841194619 | 501(C)(3) | $24,631 | $0 | PROGRAM SUPPORT | |
| ALPHA CENTER | |||||||||
| 1212 S COLLEGE AVE | FORT COLLINS | CO | 805243716 | 742481573 | 501(C)(3) | $8,000 | $0 | PROGRAM SUPPORT | |
| ALTERNATIVES TO VIOLENCE | |||||||||
| 541 E 8TH ST | LOVELAND | CO | 805374909 | 840886127 | 501(C)(3) | $10,250 | $0 | PROGRAM SUPPORT | |
| ALZHEIMER'S ASSOCIATION COLORADO CHAPTER | |||||||||
| 455 SHERMAN STREET SUITE 500 | DENVER | CO | 802034405 | 133039601 | 501(C)(3) | $26,000 | $0 | PROGRAM SUPPORT | |
| AMERICAN HIPPOTHERAPY ASSOCIATION INC | |||||||||
| 2537 RESEARCH BLVD 203 | FORT COLLINS | CO | 805268103 | 061703055 | 501(C)(3) | $10,359 | $0 | PROGRAM SUPPORT | |
| AMERICAN RED CROSS | |||||||||
| 431 18TH ST NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $5,250 | $0 | PROGRAM SUPPORT | |
| AMERICAN RED CROSS NORTHERN COLORADO CHAPTER | |||||||||
| 1808 N BOISE AVE STE 110 | LOVELAND | CO | 805385020 | 530196605 | 501(C)(3) | $10,107 | $0 | PROGRAM SUPPORT | |
| ANIMAL FRIENDS ALLIANCE | |||||||||
| 2321 E MULBERRY ST STE 1 | FORT COLLINS | CO | 805243691 | 204969731 | 501(C)(3) | $13,500 | $0 | PROGRAM SUPPORT | |
| ANIMAL RESCUE OF THE ROCKIES | |||||||||
| PO BOX 5531 | BRECKENRIDGE | CO | 804245531 | 201055815 | 501(C)(3) | $8,317 | $0 | PROGRAM SUPPORT | |
| ARTSPACE PROJECTS | |||||||||
| 250 THIRD AVENUE NORTH STE 400 | MINNEAPOLIS | MN | 554012863 | 411350071 | 501(C)(3) | $33,333 | $0 | PROGRAM SUPPORT | |
| BACKSTAGE RIALTO | |||||||||
| 228 E 4TH ST C/O RIALTO THEATER | LOVELAND | CO | 80537 | 465405366 | 501(C)(3) | $21,000 | $0 | PROGRAM SUPPORT | CENTER |
| BALLET RENAISSANCE | |||||||||
| PO BOX 3768 | ESTES PARK | CO | 805173768 | 030390058 | 501(C)(3) | $6,266 | $0 | PROGRAM SUPPORT | |
| BAS BLEU THEATRE COMPANY | |||||||||
| 401 PINE ST | FORT COLLINS | CO | 805242433 | 841195491 | 501(C)(3) | $12,900 | $0 | PROGRAM SUPPORT | |
| BE THE GIFT INC | |||||||||
| PO BOX 1285 | LOVELAND | CO | 805391285 | 846122703 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT | |
| BERTHOUD HISTORICAL SOCIETY | |||||||||
| PO BOX 225 | BERTHOUD | CO | 805130225 | 840727564 | 501(C)(3) | $15,413 | $0 | PROGRAM SUPPORT | |
| BETH ISRAEL DEACONESS HOSPITAL-MILTON INC | |||||||||
| 199 REEDSDALE RD | MILTON | MA | 02186 | 042103604 | 501(C)(3) | $60,931 | $0 | PROGRAM SUPPORT | |
| BIRTHLINE OF LOVELAND | |||||||||
| 1511 E 11TH ST STE 160 | LOVELAND | CO | 805375006 | 840893338 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| BOOK TRUST | |||||||||
| 789 SHERMAN ST SUITE 300A | DENVER | CO | 802033531 | 204124164 | 501(C)(3) | $41,000 | $0 | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUBS OF LARIMER COUNTY | |||||||||
| 103 SMOKEY ST | FORT COLLINS | CO | 80525 | 742425914 | 501(C)(3) | $226,488 | $0 | PROGRAM SUPPORT | |
| BUCKS COUNTY COMMUNITY COLLEGE FOUNDATION | |||||||||
| 275 SWAMP RD | NEWTOWN | PA | 189409677 | 222456105 | 501(C)(3) | $40,000 | $0 | PROGRAM SUPPORT | |
| BUILDING NEW HOPE | |||||||||
| 6401 PENN AVE 3RD FL STE 300 | PITTSBURGH | PA | 152064051 | 251698704 | 501(C)(3) | $44,514 | $0 | PROGRAM SUPPORT | |
| CACHE LA POUDRE FIRE & EMERGENCY GROUP | |||||||||
| PO BOX 952 | LAPORTE | CO | 805350952 | 830427649 | 501(C)(3) | $35,000 | $0 | PROGRAM SUPPORT | |
| CANYON CONCERT BALLET | |||||||||
| 1031 CONIFER ST STE 3 | FORT COLLINS | CO | 805245313 | 840776736 | 501(C)(3) | $11,400 | $0 | PROGRAM SUPPORT | |
| CAPE COD ACADEMY INC | |||||||||
| 50 OSTERVILLE W BARNSTABLE RD | OSTERVILLE | MA | 026551595 | 042592472 | 501(C)(3) | $54,814 | $0 | PROGRAM SUPPORT | |
| CARE HOUSING INC | |||||||||
| 1303 W SWALLOW RD BLDG 11 | FORT COLLINS | CO | 805266028 | 841200958 | 501(C)(3) | $10,800 | $0 | PROGRAM SUPPORT | |
| CENTER FOR FAMILY OUTREACH | |||||||||
| PO BOX 475 | FORT COLLINS | CO | 805220475 | 841515937 | 501(C)(3) | $5,550 | $0 | PROGRAM SUPPORT | |
| CENTER FOR HEALTH AND HOPE | |||||||||
| 7185 S NIAGARA CIRCLE | CENTENNIAL | CO | 80112 | 204199173 | 501(C)(3) | $7,600 | $0 | PROGRAM SUPPORT | |
| CHILDREN'S SPEECH AND READING CENTER | |||||||||
| 1302 S SHIELDS ST UNIT A1-3 | FORT COLLINS | CO | 805214801 | 841227883 | 501(C)(3) | $20,171 | $0 | PROGRAM SUPPORT | |
| CHILDSAFE SEXUAL ABUSE TREATMENT CENTER | |||||||||
| 2001 S SHIELDS ST BLDG K | FORT COLLINS | CO | 805261838 | 311581377 | 501(C)(3) | $17,914 | $0 | PROGRAM SUPPORT | |
| CITY GIVE FORT COLLINS | |||||||||
| 215 N MASON ST 2ND FLOOR | FORT COLLINS | CO | 80524 | $19,369 | $0 | PROGRAM SUPPORT | |||
| CITY OF FORT COLLINS | |||||||||
| CITY CLERKS OFFICE300 LAPORTE | FORT COLLINS | CO | 80522 | 846000587 | 501(C)(3) | $6,692 | $0 | PROGRAM SUPPORT | AVENUEPO BOX 580 |
| COALITION FOR THE POUDRE RIVER WATERSHED | |||||||||
| 320 E VINE DR STE 317 | FORT COLLINS | CO | 805242332 | 462850042 | 501(C)(3) | $126,512 | $0 | PROGRAM SUPPORT | |
| COLORADO ACADEMY | |||||||||
| 3800 SOUTH PIERCE ST | DENVER | CO | 80235 | 840421874 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| COLORADO FOUNDATION FOR AGRICULTURE | |||||||||
| 10343 FEDERAL BLVD UNIT J | WESTMINSTER | CO | 802607469 | 841177351 | 501(C)(3) | $10,500 | $0 | PROGRAM SUPPORT | |
| COLORADO OPEN LANDS | |||||||||
| 1546 COLE BOULEVARD 210 | LAKEWOOD | CO | 804013406 | 840866211 | 501(C)(3) | $40,727 | $0 | PROGRAM SUPPORT | |
| COLORADO SCHOOL OF MINES FOUNDATION INC | |||||||||
| PO BOX 912031 | DENVER | CO | 80291 | 840509064 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| COMMUNITY FOUNDATION SERVING BOULDER COUNTY | |||||||||
| 1123 SPRUCE ST | BOULDER | CO | 803024001 | 841171836 | 501(C)(3) | $173,033 | $0 | PROGRAM SUPPORT | |
| COMMUNITY RADIO FOR NORTHERN COLORADO (KUNC-FM) | |||||||||
| 1901 56TH AVE STE 200 | GREELEY | CO | 806342950 | 841577682 | 501(C)(3) | $8,000 | $0 | PROGRAM SUPPORT | |
| COMPASS COMMUNITY COLLABORATIVE SCHOOL | |||||||||
| 2105 S COLLEGE AVE | FORT COLLINS | CO | 80525 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | ||
| CONGREGATION HAR SHALOM | |||||||||
| 725 W DRAKE RD | FORT COLLINS | CO | 80526 | 840754231 | 501(C)(3) | $5,050 | $0 | PROGRAM SUPPORT | |
| CONVOY OF HOPE | |||||||||
| PO BOX 1125 | SPRINGFIELD | MO | 65801 | 680051386 | 501(C)(3) | $22,500 | $0 | PROGRAM SUPPORT | |
| COUNCIL TREE COVENANT CHURCH | |||||||||
| 4825 S LEMAY | FORT COLLINS | CO | 80525 | 840856416 | 501(C)(3) | $24,100 | $0 | PROGRAM SUPPORT | |
| COURT APPOINTED SPECIAL ADVOCATES OF LARIMER COUNT | |||||||||
| 3105 E HARMONY RD | FORT COLLINS | CO | 805289545 | 841048149 | 501(C)(3) | $11,798 | $0 | PROGRAM SUPPORT | |
| CROSSROADS MINISTRY OF ESTES PARK ENDOWMENT FOUNDATION INC | |||||||||
| PO BOX 3616 | ESTES PARK | CO | 80517 | 263123855 | 501(C)(3) | $198,599 | $0 | PROGRAM SUPPORT | |
| CROSSROADS MINISTRY OF ESTES PARK INC | |||||||||
| PO BOX 3616 | ESTES PARK | CO | 805173616 | 742465229 | 501(C)(3) | $14,000 | $0 | PROGRAM SUPPORT | |
| CROSSROADS SAFEHOUSE | |||||||||
| PO BOX 993 | FORT COLLINS | CO | 805220993 | 840786145 | 501(C)(3) | $41,179 | $0 | PROGRAM SUPPORT | |
| CRU CAMPUS CRUSADE FOR CHRIST | |||||||||
| PO BOX 628222 | ORLANDO | FL | 328628222 | 956006173 | 501(C)(3) | $19,350 | $0 | PROGRAM SUPPORT | |
| CSU FINANCIAL AID OFFICE | |||||||||
| 1065 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | 846000545 | 501(C)(3) | $55,071 | $0 | PROGRAM SUPPORT | |
| CSU FOUNDATION | |||||||||
| PO BOX 1870 | FORT COLLINS | CO | 805221870 | 237098397 | 501(C)(3) | $39,227 | $0 | PROGRAM SUPPORT | |
| CSU LIBRARIES | |||||||||
| 1019 CAMPUS DELIVERY | FORT COLLINS | CO | 80521 | 846000545 | 501(C)(3) | $17,573 | $0 | PROGRAM SUPPORT | |
| DARE 2 SHARE MINISTRIES | |||||||||
| PO BOX 745323 | ARVADA | CO | 800065323 | 840504202 | 501(C)(3) | $62,000 | $0 | PROGRAM SUPPORT | |
| DEFENDERS OF WILDLIFE | |||||||||
| 1130 17TH ST NW | WASHINGTON | DC | 200364607 | 530183181 | 501(C)(3) | $6,500 | $0 | PROGRAM SUPPORT | |
| DENVER RESCUE MISSION | |||||||||
| PO BOX 5206 | DENVER | CO | 802175206 | 846038762 | 501(C)(3) | $6,177 | $0 | PROGRAM SUPPORT | |
| DOCTORS WITHOUT BORDERS | |||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | 133433452 | 501(C)(3) | $28,485 | $0 | PROGRAM SUPPORT | |
| DR J M CHADHA ORTHODONTIC EDUCATIONAL FOUNDATION | |||||||||
| 260 DALWILL DR | MANDEVILLE | LA | 70471 | 204301379 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| ENERGY OUTREACH COLORADO | |||||||||
| 225 E 16TH AVE STE 200 | DENVER | CO | 802031612 | 742543881 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | |
| ESTES PARK LEARNING PLACE INC | |||||||||
| 600 S ST VRAIN AVE UNIT 2 | ESTES PARK | CO | 805177488 | 331003417 | 501(C)(3) | $66,400 | $0 | PROGRAM SUPPORT | |
| ESTES PARK MEDICAL CENTER FOUNDATION | |||||||||
| 6211 S BLACKHAWK CT | CENTENNIAL | CO | 801116072 | 742411016 | 501(C)(3) | $17,500 | $0 | PROGRAM SUPPORT | |
| ESTES PARK NONPROFIT RESOURCE CENTER INC | |||||||||
| PO BOX 4221 | ESTES PARK | CO | 805174221 | 850486591 | 501(C)(3) | $15,500 | $0 | PROGRAM SUPPORT | |
| ESTES PARK POST 119 CHARITABLE FOUNDATION | |||||||||
| PO BOX 127 | ESTES PARK | CO | 80517 | 834214349 | 501(C)(3) | $65,000 | $0 | PROGRAM SUPPORT | |
| ESTES VALLEY CRISIS ADVOCATES | |||||||||
| PO BOX 3822 | ESTES PARK | CO | 805173822 | 841445811 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| ESTES VALLEY LIBRARY FRIENDS & FOUNDATION | |||||||||
| PO BOX 1687 | ESTES PARK | CO | 805171687 | 742385213 | 501(C)(3) | $5,200 | $0 | PROGRAM SUPPORT | |
| FAMILY CENTERLA FAMILIA | |||||||||
| 309 HICKORY STREET SUITE 5 | FORT COLLINS | CO | 805241106 | 841318219 | 501(C)(3) | $14,050 | $0 | PROGRAM SUPPORT | |
| FAMILY HOUSING NETWORK | |||||||||
| PO BOX 1765 | FORT COLLINS | CO | 80522 | 463225758 | 501(C)(3) | $19,930 | $0 | PROGRAM SUPPORT | |
| FARMER JOHN INC | |||||||||
| 1541 LOWER STATE RD | DOYLESTOWN | PA | 18901 | 813022471 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| FARMHOUSE FOUNDATION | |||||||||
| 7306 NW TIFFANY SPRINGS PKWY STE | KANSAS CITY | MO | 64153 | 366111880 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | 210 |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||||
| 8701 LEEDS RD | KANSAS CITY | MO | 641291680 | 440610626 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | |
| FILLMORE CENTRAL HIGH SCHOOL | |||||||||
| PO BOX 599 | HARMONY | MN | 559390599 | 501(C)(3) | $9,000 | $0 | PROGRAM SUPPORT | ||
| FINALLY HOME FOUNDATION | |||||||||
| 2550 STOVER ST BLDG B201 | FORT COLLINS | CO | 805254658 | 262687095 | 501(C)(3) | $19,927 | $0 | PROGRAM SUPPORT | |
| FIRST UNITED METHODIST CHURCH | |||||||||
| 1005 STOVER ST | FORT COLLINS | CO | 80524 | 742422509 | 501(C)(3) | $190,123 | $0 | PROGRAM SUPPORT | |
| FOOD BANK FOR LARIMER COUNTY | |||||||||
| 5706 WRIGHT DR | LOVELAND | CO | 80538 | 742336171 | 501(C)(3) | $72,132 | $0 | PROGRAM SUPPORT | |
| FOOTHILLS GATEWAY INC | |||||||||
| 301 W SKYWAY DR | FORT COLLINS | CO | 805253911 | 237019672 | 501(C)(3) | $40,000 | $0 | PROGRAM SUPPORT | |
| FOOTHILLS UNITARIAN CHURCH | |||||||||
| 1815 YORKTOWN AVE | FORT COLLINS | CO | 80526 | 840453854 | 501(C)(3) | $10,054 | $0 | PROGRAM SUPPORT | |
| FORT COLLINS MUSEUM OF ART | |||||||||
| 201 S COLLEGE AVE | FORT COLLINS | CO | 805243182 | 841007370 | 501(C)(3) | $9,284 | $0 | PROGRAM SUPPORT | |
| FORT COLLINS MUSEUM OF DISCOVERY | |||||||||
| 408 MASON ST | FORT COLLINS | CO | 805244421 | 742541265 | 501(C)(3) | $55,247 | $0 | PROGRAM SUPPORT | |
| FORT COLLINS RESCUE MISSION | |||||||||
| PO BOX 5023 | DENVER | CO | 80217 | 846038762 | 501(C)(3) | $49,500 | $0 | PROGRAM SUPPORT | |
| FORT COLLINS SENIOR CENTER | |||||||||
| 1200 RAINTREE DR | FORT COLLINS | CO | 805261831 | 846000587 | 501(C)(3) | $50,672 | $0 | PROGRAM SUPPORT | |
| FORT COLLINS SYMPHONY ASSOCIATION | |||||||||
| PO BOX 1963 | FORT COLLINS | CO | 805221963 | 846038716 | 501(C)(3) | $60,498 | $0 | PROGRAM SUPPORT | |
| FORT COLLINS SYMPHONY ENDOWMENT FUND INC | |||||||||
| 155 EAST BOARDWALK DR SUITE 487 | FORT COLLINS | CO | 805253040 | 841594171 | 501(C)(3) | $13,690 | $0 | PROGRAM SUPPORT | |
| FORWARD STEPS | |||||||||
| PO BOX 3484 | BOULDER | CO | 80307 | 205092412 | 501(C)(3) | $12,000 | $0 | PROGRAM SUPPORT | |
| FOUNDATIONS CHURCH INC | |||||||||
| 1380 DENVER AVE | LOVELAND | CO | 80537 | 453595436 | 501(C)(3) | $12,000 | $0 | PROGRAM SUPPORT | |
| FOUNTAIN VALLEY SCHOOL OF COLORADO | |||||||||
| 6155 FOUNTAIN VALLEY SCHOOL RD | COLORADO SPRINGS | CO | 809112299 | 840423922 | 501(C)(3) | $150,000 | $0 | PROGRAM SUPPORT | |
| FRIENDS OF THE GARDENS ON SPRING CREEK | |||||||||
| 2145 CENTRE AVE | FORT COLLINS | CO | 805262087 | 841081365 | 501(C)(3) | $6,250 | $0 | PROGRAM SUPPORT | |
| FRIENDS OF THE SYMPHONY | |||||||||
| PO BOX 1515 | FORT COLLINS | CO | 805221515 | 840711905 | 501(C)(3) | $21,601 | $0 | PROGRAM SUPPORT | |
| FRONT RANGE CHAMBER PLAYERS | |||||||||
| PO BOX 725 | FORT COLLINS | CO | 805220725 | 742378861 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| FRONT RANGE COMMUNITY COLLEGE-LARIMER COUNTY CAMPUS | |||||||||
| FINANCIAL AID 4616 S SHIELDS ST | FORT COLLINS | CO | 80526 | 521560779 | 501(C)(3) | $8,500 | $0 | PROGRAM SUPPORT | |
| GIDEONS INTERNATIONAL | |||||||||
| PO BOX 140800 | NASHVILLE | TN | 372140800 | 362270051 | 501(C)(3) | $12,713 | $0 | PROGRAM SUPPORT | |
| GLOBAL LEADERS INC | |||||||||
| 405 E PROSPECT RD STE 4 | FORT COLLINS | CO | 805251058 | 454279561 | 501(C)(3) | $12,000 | $0 | PROGRAM SUPPORT | |
| GLOBAL VILLAGE MUSEUM | |||||||||
| 200 W MOUNTAIN AVE STE C | FORT COLLINS | CO | 80521 | 205623503 | 501(C)(3) | $27,318 | $0 | PROGRAM SUPPORT | |
| GRACE PLACE | |||||||||
| 375 MEADOWLARK DR | BERTHOUD | CO | 805138424 | 841349338 | 501(C)(3) | $36,177 | $0 | PROGRAM SUPPORT | |
| HABITAT FOR HUMANITY OF THE ST VRAIN VALLEY | |||||||||
| PO BOX 333 | LONGMONT | CO | 80502 | 841092616 | 501(C)(3) | $11,000 | $0 | PROGRAM SUPPORT | |
| HABITAT FOR HUMANITY FORT COLLINS | |||||||||
| 4001 S TAFT HILL RD | FORT COLLINS | CO | 80526 | 841217901 | 501(C)(3) | $29,778 | $0 | PROGRAM SUPPORT | |
| HABITAT FOR HUMANITY LOVELAND | |||||||||
| PO BOX 56 | LOVELAND | CO | 805390056 | 841066816 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT | |
| HARRINGTON ARTS ALLIANCE | |||||||||
| 575 N DENVER AVE | LOVELAND | CO | 805375127 | 474978384 | 501(C)(3) | $5,342 | $0 | PROGRAM SUPPORT | |
| HAXTUN HOSPITAL DISTRICT FOUNDATION | |||||||||
| PO BOX 38 | HAXTUN | CO | 807310038 | 841272623 | 501(C)(3) | $15,469 | $0 | PROGRAM SUPPORT | |
| HEALING WARRIORS PROGRAM | |||||||||
| 1044 W DRAKE RD 202 | FORT COLLINS | CO | 805263080 | 455093751 | 501(C)(3) | $6,550 | $0 | PROGRAM SUPPORT | |
| HEARTS & HORSES THERAPEUTIC RIDING CENTER | |||||||||
| 163 N COUNTY RD 29 | LOVELAND | CO | 805378375 | 841387873 | 501(C)(3) | $12,142 | $0 | PROGRAM SUPPORT | |
| HOMESTEAD BIBLE CAMP | |||||||||
| 43741 HIGHWAY 52 | ROGGEN | CO | 80652 | 475366410 | 501(C)(3) | $12,000 | $0 | PROGRAM SUPPORT | |
| HOMEWARD ALLIANCE | |||||||||
| PO BOX 873 | FORT COLLINS | CO | 80522 | 274641606 | 501(C)(3) | $95,309 | $0 | PROGRAM SUPPORT | |
| HOUSE OF NEIGHBORLY SERVICE -- BERTHOUD | |||||||||
| PO BOX 203 | BERTHOUD | CO | 80513 | 840568546 | 501(C)(3) | $307,665 | $0 | PROGRAM SUPPORT | |
| HOUSE OF NEIGHBORLY SERVICE | |||||||||
| 1511 E 11TH ST STE 100 | LOVELAND | CO | 805375006 | 840568546 | 501(C)(3) | $42,959 | $0 | PROGRAM SUPPORT | |
| IMMANUEL COMMUNITY CHURCH | |||||||||
| 1725 W MULBERRY ST | FORT COLLINS | CO | 80521 | 841324009 | 501(C)(3) | $60,000 | $0 | PROGRAM SUPPORT | |
| INSPIRE CHILDREN'S MUSEUM OF NORTHERN COLORADO INC | |||||||||
| PO BOX 239 | LOVELAND | CO | 805390239 | 821578667 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | |
| INTERFAITH SOLIDARITY AND ACCOMPANIMENT COALITION | |||||||||
| PO BOX 94 | FORT COLLINS | CO | 80522 | 832470471 | 501(C)(3) | $16,050 | $0 | PROGRAM SUPPORT | |
| INTERNATIONAL JUSTICE MISSION | |||||||||
| PO BOX 96961 | WASHINGTON | DC | 20090 | 541722887 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT | |
| INTERNATIONAL STUDENTS INC | |||||||||
| PO BOX C | COLORADO SPRINGS | CO | 80901 | 530214853 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT | |
| JOHNSTOWN VETERANS MEMORIAL INC | |||||||||
| 467 EXPEDITION LN | JOHNSTOWN | CO | 80534 | 874240478 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT | |
| KIDSPAK | |||||||||
| PO BOX 2078 | LOVELAND | CO | 805392078 | 861897223 | 501(C)(3) | $96,000 | $0 | PROGRAM SUPPORT | |
| KRFC 889FM | |||||||||
| 619 S COLLEGE STE 2 | FORT COLLINS | CO | 805243068 | 841307999 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | |
| LAKE OF THE OZARKS IDIOTS CLUB | |||||||||
| 72 PARK POOL DR 44 | KAISER | MO | 65047 | 465681850 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | |
| LARIMER COUNTY | |||||||||
| 200 W OAK ST | FORT COLLINS | CO | 80521 | 501(C)(3) | $258,327 | $0 | PROGRAM SUPPORT | ||
| LARIMER HUMANE SOCIETY | |||||||||
| 3501 E 71ST ST | LOVELAND | CO | 805381119 | 840611804 | 501(C)(3) | $13,371 | $0 | PROGRAM SUPPORT | |
| LIFE FELLOWSHIP OF FREDERICK INC | |||||||||
| 4842 EAGLE BLVD | FREDERICK | CO | 805045488 | 454801459 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | |
| LIGONIER MINISTRIES INC | |||||||||
| PO BOX 864736 | ORLANDO | FL | 32886 | 251298611 | 501(C)(3) | $8,000 | $0 | PROGRAM SUPPORT | |
| LITTLE SPROUTS LEARNING CENTER | |||||||||
| PO BOX 154 | HAXTUN | CO | 80751 | 473390039 | 501(C)(3) | $14,003 | $0 | PROGRAM SUPPORT | |
| LIVE THE VICTORY (DBA THE MATTHEWS HOUSE) | |||||||||
| 415 MASON CT 1 | FORT COLLINS | CO | 805244422 | 202894339 | 501(C)(3) | $7,397 | $0 | PROGRAM SUPPORT | |
| LOVELAND ROTARY FOUNDATION | |||||||||
| PO BOX 304 | LOVELAND | CO | 805390304 | 846058583 | 501(C)(3) | $348,406 | $0 | PROGRAM SUPPORT | |
| LOVELAND YOUTH GARDENERS | |||||||||
| PO BOX 1004 | LOVELAND | CO | 805391004 | 841516672 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| LUBICK FOUNDATION - RAMSTRENGTH | |||||||||
| 2221 BALDWIN ST | FORT COLLINS | CO | 805287104 | 271444241 | 501(C)(3) | $5,500 | $0 | PROGRAM SUPPORT | |
| LUTHERAN CAMPUS MINISTRY AT COLORADO STATE UNIVERSITY | |||||||||
| 805 S SHIELDS | FORT COLLINS | CO | 80521 | 840610657 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||
| 125 NASHUA STREET STE 540 | BOSTON | MA | 021141106 | 041564655 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT | |
| MEALS ON WHEELS FOR FORT COLLINS | |||||||||
| 1217 E ELIZABETH ST 11 | FORT COLLINS | CO | 805244040 | 237116630 | 501(C)(3) | $19,579 | $0 | PROGRAM SUPPORT | |
| MEALS ON WHEELS OF LOVELAND AND BERTHOUD INC | |||||||||
| 437 N GARFIELD AVE | LOVELAND | CO | 805375535 | 840583386 | 501(C)(3) | $7,750 | $0 | PROGRAM SUPPORT | |
| MELISSA MEMORIAL HOSPITAL FOUNDATION | |||||||||
| 1001 E JOHNSON ST | HOLYOKE | CO | 807341854 | 743173873 | 501(C)(3) | $27,000 | $0 | PROGRAM SUPPORT | |
| METROPOLITAN STATE UNIVERSITY OF DENVER FOUNDATION | |||||||||
| CAMPUS BOX 14 PO BOX 173362 | DENVER | CO | 802173362 | 840576459 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT | |
| MORNING STAR COMMUNITY CHURCH | |||||||||
| PO BOX 530 | RED FEATHER LAKES | CO | 80545 | 841042013 | 501(C)(3) | $30,729 | $0 | PROGRAM SUPPORT | |
| NATIONAL JEWISH HEALTH | |||||||||
| PO BOX 17169 | DENVER | CO | 802170169 | 742044647 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT | |
| NATIONAL PHILANTHROPIC TRUST | |||||||||
| 165 TOWNSHIP LINE RD 1200 | JENKINTOWN | PA | 190463549 | 237825575 | 501(C)(3) | $57,119 | $0 | PROGRAM SUPPORT | |
| NATIONAL TUBEROUS SCLEROSIS ASSOCIATION | |||||||||
| 8737 COLESVILLE RD STE 400 | SILVER SPRING | MD | 20910 | 953018799 | 501(C)(3) | $100,000 | $0 | PROGRAM SUPPORT | |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||||
| 40 W 20TH ST | NEW YORK | NY | 100114217 | 132654926 | 501(C)(3) | $6,500 | $0 | PROGRAM SUPPORT | |
| NEIGHBOR TO NEIGHBOR | |||||||||
| 1550 BLUE SPRUCE DR | FORT COLLINS | CO | 805242015 | 840630214 | 501(C)(3) | $12,600 | $0 | PROGRAM SUPPORT | |
| NORTHEASTERN JUNIOR COLLEGE FOUNDATION | |||||||||
| 100 COLLEGE AVE | STERLING | CO | 807512399 | 840804957 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| NORTHEASTERN JUNIOR COLLEGE STUDENT ACCOUNTSCASHI | |||||||||
| 100 COLLEGE AVE | STERLING | CO | 807512345 | 840804957 | 501(C)(3) | $8,752 | $0 | PROGRAM SUPPORT | |
| NORTHERN COLORADO WILDLIFE CENTER | |||||||||
| 3012 RUSTIC CT | FORT COLLINS | CO | 805262652 | 812267415 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| NORTHERN COLORADO YOUTH FOR CHRIST | |||||||||
| PO BOX 909 | GREELEY | CO | 80632 | 237332916 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT | |
| OCCIDENTAL COLLEGE | |||||||||
| 1600 CAMPUS RD | LOS ANGELES | CA | 90041 | 951667177 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| OUR LADY OF THE VALLEY CATHOLIC CHURCH | |||||||||
| 1250 7TH STREET | WINDSOR | CO | 805506217 | 846116885 | 501(C)(3) | $8,750 | $0 | PROGRAM SUPPORT | |
| PARTNERS MENTORING YOUTH | |||||||||
| 530 S COLLEGE AVE UNIT 1 | FORT COLLINS | CO | 805243235 | 742486211 | 501(C)(3) | $8,000 | $0 | PROGRAM SUPPORT | |
| PATHWAYS HOSPICE | |||||||||
| 305 CARPENTER RD | FORT COLLINS | CO | 805254248 | 840782874 | 501(C)(3) | $38,750 | $0 | PROGRAM SUPPORT | |
| PEACE WITH CHRIST LUTHERAN CHURCH | |||||||||
| 1412 W SWALLOW RD | FORT COLLINS | CO | 80526 | 237198718 | 501(C)(3) | $12,713 | $0 | PROGRAM SUPPORT | |
| PEAKS TO PEOPLE WATER FUND | |||||||||
| 1001-A E HARMONY RD 171 | FORT COLLINS | CO | 805253354 | 823779406 | 501(C)(3) | $97,000 | $0 | PROGRAM SUPPORT | |
| PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS | |||||||||
| 7155 E 38TH AVE | DENVER | CO | 80207 | 840404253 | 501(C)(3) | $12,000 | $0 | PROGRAM SUPPORT | |
| PLATTE VALLEY HEALTHCARE PROJECT | |||||||||
| PO BOX 549 | SARATOGA | WY | 82331 | 842280561 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| POUDRE RIVER FRIENDS OF THE LIBRARY | |||||||||
| 301 E OLIVE ST | FORT COLLINS | CO | 80524 | 237433938 | 501(C)(3) | $85,564 | $0 | PROGRAM SUPPORT | |
| POUDRE SCHOOL DISTRICT | |||||||||
| 2407 LAPORTE AVE | FORT COLLINS | CO | 80521 | 846013733 | 501(C)(3) | $52,582 | $0 | PROGRAM SUPPORT | |
| PROJECT SELF-SUFFICIENCY | |||||||||
| 375 W 37TH ST 150 | LOVELAND | CO | 805388435 | 841206341 | 501(C)(3) | $122,466 | $0 | PROGRAM SUPPORT | |
| PULLIAM COMMUNITY BUILDING FOUNDATION | |||||||||
| 1127 GARFIELD AVE | LOVELAND | CO | 80537 | 271681065 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT | |
| REALITIES FOR CHILDREN CHARITIES INC | |||||||||
| 308 E COUNTY ROAD 30 | FORT COLLINS | CO | 805259303 | 264219652 | 501(C)(3) | $11,922 | $0 | PROGRAM SUPPORT | |
| REDEMPTION CHURCH | |||||||||
| 565 CLEVELAND AVE | LOVELAND | CO | 805375580 | 474129134 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| RESPITE CARE INC | |||||||||
| 6203 S LEMAY AVE | FORT COLLINS | CO | 805259436 | 840840653 | 501(C)(3) | $17,264 | $0 | PROGRAM SUPPORT | |
| RESURRECTION CHRISTIAN SCHOOL FOUNDATION | |||||||||
| 6508 E CROSSROADS BLVD | LOVELAND | CO | 805388985 | 207083543 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| RESURRECTION CHRISTIAN SCHOOL | |||||||||
| 6508 E CROSSROADS BLVD | LOVELAND | CO | 805388985 | 841466285 | 501(C)(3) | $132,000 | $0 | PROGRAM SUPPORT | |
| RISNERUP FOUNDATION | |||||||||
| 1300 W 78TH ST STE 305 | CLEVELAND | OH | 44102 | 833626504 | 501(C)(3) | $8,543 | $0 | PROGRAM SUPPORT | |
| ROCKY MOUNTAIN CONSERVANCY | |||||||||
| PO BOX 3100 | ESTES PARK | CO | 805173100 | 840472090 | 501(C)(3) | $8,250 | $0 | PROGRAM SUPPORT | |
| ROTARY CLUB OF FORT COLLINS CHARITIES INC | |||||||||
| PO BOX 1206 | FORT COLLINS | CO | 805221206 | 841027489 | 501(C)(3) | $36,353 | $0 | PROGRAM SUPPORT | |
| ROTARY FOUNDATION OF ROTARY INTERNATIONAL | |||||||||
| 14280 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | 363245072 | 501(C)(3) | $5,500 | $0 | PROGRAM SUPPORT | |
| RURAL COMMUNITIES RESOURCE CENTER | |||||||||
| 252 W 1ST ST WASHINGTON COUNTY | AKRON | CO | 80720 | 840959903 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | CONNECTIONS |
| SAMARITAN'S PURSE | |||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | $25,963 | $0 | PROGRAM SUPPORT | |
| SERIMUS OPERATING FOUNDATION | |||||||||
| 148 REMINGTON ST STE 100 | FORT COLLINS | CO | 805243444 | 841603231 | 501(C)(3) | $61,958 | $0 | PROGRAM SUPPORT | |
| SEXUAL ASSAULT VICTIM ADVOCATE CENTER | |||||||||
| 4812 S COLLEGE AVE | FORT COLLINS | CO | 805253723 | 383675536 | 501(C)(3) | $5,998 | $0 | PROGRAM SUPPORT | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 33607 | 362193608 | 501(C)(3) | $18,000 | $0 | PROGRAM SUPPORT | |
| SKY CORRAL | |||||||||
| PO BOX 2169 | LOVELAND | CO | 80539 | 263899466 | 501(C)(3) | $135,405 | $0 | PROGRAM SUPPORT | |
| SMILE TRAIN | |||||||||
| PO BOX 96231 | WASHINGTON | DC | 20090 | 133661416 | 501(C)(3) | $11,100 | $0 | PROGRAM SUPPORT | |
| SOUTH DAKOTA STATE UNIVERSITY FOUNDATION | |||||||||
| 815 MEDARY AVE BOX 525 | BROOKINGS | SD | 570061303 | 460273801 | 501(C)(3) | $18,250 | $0 | PROGRAM SUPPORT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 381053678 | 620646012 | 501(C)(3) | $20,250 | $0 | PROGRAM SUPPORT | |
| ST LUKE'S EPISCOPAL CHURCH | |||||||||
| 2000 STOVER ST | FORT COLLINS | CO | 80525 | 840478852 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | |
| STEAMBOAT SYMPHONY ORCHESTRA | |||||||||
| PO BOX 771376 | STEAMBOAT SPRINGS | CO | 80477 | 813913615 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT | |
| STERLING FAMILY RESOURCE CENTER | |||||||||
| 120 MAIN ST | STERLING | CO | 807514342 | 205089275 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT | |
| SUMMITSTONE HEALTH PARTNERS | |||||||||
| 4856 INNOVATION DR STE B | FORT COLLINS | CO | 805255540 | 841512383 | 501(C)(3) | $6,500 | $0 | PROGRAM SUPPORT | |
| TEACHING TREE EARLY CHILDHOOD LEARNING CENTER | |||||||||
| 424 PINE ST | FORT COLLINS | CO | 805242421 | 840598116 | 501(C)(3) | $7,100 | $0 | PROGRAM SUPPORT | |
| THE NATURE CONSERVANCY IN COLORADO | |||||||||
| 2424 SPRUCE ST | BOULDER | CO | 803024617 | 530242652 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT | |
| THE NAVIGATORS | |||||||||
| PO BOX 6079 | ALBERTA LEA | MN | 56007 | 846007896 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| THOMPSON R2-J EDUCATION FOUNDATION | |||||||||
| 800 S TAFT AVE | LOVELAND | CO | 805376347 | 841158256 | 501(C)(3) | $126,998 | $0 | PROGRAM SUPPORT | |
| TIMBERLINE CHURCH | |||||||||
| 2908 S TIMBERLINE RD | FORT COLLINS | CO | 805252402 | 840470239 | 501(C)(3) | $49,677 | $0 | PROGRAM SUPPORT | |
| TIMNATH PRESBYTERIAN CHURCH | |||||||||
| PO BOX 99 | TIMNATH | CO | 805470099 | 501(C)(3) | $12,713 | $0 | PROGRAM SUPPORT | ||
| TIYOSPAYE WINYAN MAKA | |||||||||
| 1245 E LINCOLN AVE 722 | FORT COLLINS | CO | 80524 | 742226202 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| TOWN CHURCH | |||||||||
| PO BOX 2064 | FORT COLLINS | CO | 805222064 | 264757487 | 501(C)(3) | $17,900 | $0 | PROGRAM SUPPORT | |
| TOWN OF ESTES PARK | |||||||||
| PO BOX 1287 | ESTES PARK | CO | 80517 | 846000661 | 501(C)(3) | $34,300 | $0 | PROGRAM SUPPORT | |
| TOWN OF HAXTUN | |||||||||
| PO BOX 205/145 S COLORADO AVE | HAXTUN | CO | 80731 | 846000674 | 501(C)(3) | $8,750 | $0 | PROGRAM SUPPORT | |
| TREES WATER & PEOPLE | |||||||||
| 633 REMINGTON ST | FORT COLLINS | CO | 805243024 | 841462044 | 501(C)(3) | $32,290 | $0 | PROGRAM SUPPORT | |
| TUNNEL TO TOWERS FOUNDATION | |||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 501(C)(3) | $12,400 | $0 | PROGRAM SUPPORT | |
| UCHEALTH NORTHERN COLORADO FOUNDATION | |||||||||
| 2315 E HARMONY RD STE 200 | FORT COLLINS | CO | 805288620 | 741894581 | 501(C)(3) | $141,222 | $0 | PROGRAM SUPPORT | |
| UKRAINE ORPHAN OUTREACH | |||||||||
| 18519 CO RD 5 | BERTHOUD | CO | 805138008 | 260734037 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| UNITED CHURCH OF CHRIST IN CORNWALL | |||||||||
| PO BOX 35 | CORNWALL | CT | 06753 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT | ||
| UNITED METHODIST COMMITTEE ON RELIEF | |||||||||
| PO BOX 9068 | NEW YORK | NY | 10087 | 300989628 | 501(C)(3) | $7,600 | $0 | PROGRAM SUPPORT | |
| UNITED METHODIST WOMEN | |||||||||
| 475 RIVERSIDE DR 15TH FLR | NEW YORK | NY | 10115 | 135565087 | 501(C)(3) | $7,600 | $0 | PROGRAM SUPPORT | |
| UNITED WAY OF LARIMER COUNTY | |||||||||
| 525 W OAK ST STE 101 | FORT COLLINS | CO | 805212722 | 846031503 | 501(C)(3) | $196,992 | $0 | PROGRAM SUPPORT | |
| UNITED WAY OF WELD COUNTY INC | |||||||||
| PO BOX 1944 | GREELEY | CO | 80632 | 846011918 | 501(C)(3) | $15,250 | $0 | PROGRAM SUPPORT | |
| UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO (UCSF) FOUNDATION | |||||||||
| PO BOX 45339 | SAN FRANCISCO | CA | 94145 | 473599471 | 501(C)(3) | $5,500 | $0 | PROGRAM SUPPORT | |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||||
| PO BOX 17126 | DENVER | CO | 802170126 | 846049811 | 501(C)(3) | $22,250 | $0 | PROGRAM SUPPORT | |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 685082882 | 470379839 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| UNIVERSITY OF NORTHERN COLORADO FINANCIAL AID | |||||||||
| CARTER HALL ROOM 1005 | GREELEY | CO | 80639 | 846000546 | 501(C)(3) | $35,537 | $0 | PROGRAM SUPPORT | |
| UNIVERSITY OF NORTHERN COLORADO FOUNDATION | |||||||||
| 1620 RESERVOIR RD | GREELEY | CO | 806315372 | 846044833 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 620 W MCCARTHY WAY SUITE 21 | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $54,686 | $0 | PROGRAM SUPPORT | |
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 53726 | 390806297 | 501(C)(3) | $27,000 | $0 | PROGRAM SUPPORT | |
| URBAN YOUTH MINISTRIES | |||||||||
| PO BOX 460429 | AURORA | CO | 80046 | 841289488 | 501(C)(3) | $29,000 | $0 | PROGRAM SUPPORT | |
| VINDEKET FOODS | |||||||||
| 1317 WEBSTER AVE | FORT COLLINS | CO | 805242756 | 844870952 | 501(C)(3) | $11,900 | $0 | PROGRAM SUPPORT | |
| VOICE OF CHINA AND ASIA | |||||||||
| PO BOX 702015 | TULSA | OK | 74170 | 956116632 | 501(C)(3) | $36,000 | $0 | PROGRAM SUPPORT | |
| VOICES CARRY CHILD ADVOCACY CENTER | |||||||||
| 5529 S TIMBERLINE RD | FORT COLLINS | CO | 80528 | 841324009 | 501(C)(3) | $29,662 | $0 | PROGRAM SUPPORT | |
| WAREHOUSE BUSINESS ACCELERATOR INC | |||||||||
| 1215 S GRANT AVE | LOVELAND | CO | 805376399 | 464102790 | 501(C)(3) | $14,000 | $0 | PROGRAM SUPPORT | |
| WE HEART THIS CITY | |||||||||
| 3045 WESTCOTT DR | PORT HURON | MI | 480601744 | 273841568 | 501(C)(3) | $33,500 | $0 | PROGRAM SUPPORT | |
| WHEELS ACROSS THE PRAIRIE MUSEUM | |||||||||
| PO BOX 1091 | TRACY | MN | 56175 | 411325053 | 501(C)(3) | $55,910 | $0 | PROGRAM SUPPORT | |
| WHITMAN COLLEGE | |||||||||
| 345 BOYER AVE | WALLA WALLA | WA | 993622083 | 910567740 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| WOMEN'S FOUNDATION OF COLORADO | |||||||||
| 1901 E ASBURY AVE | DENVER | CO | 802103302 | 841039305 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT | |
| WORLD CENTRAL KITCHEN INC | |||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | 273521132 | 501(C)(3) | $5,250 | $0 | PROGRAM SUPPORT | |
| YMCA OF THE ROCKIES | |||||||||
| 2515 TUNNEL RD | ESTES PARK | CO | 80511 | 840404913 | 501(C)(3) | $6,200 | $0 | PROGRAM SUPPORT | |
| YOUNG LIFE | |||||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | 840385934 | 501(C)(3) | $101,000 | $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 | 241 | 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 (3 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 | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $189,078 | $0 | $0 | $0 | $0 | $0 | $3,062 | $0 | $9,077 | $0 | $201,217 | $0 | $0 | $0 |
| ELLA FAHRLANDER | ||||||||||||||
| CHIEF ENGAGEMENT OFFICER | $145,445 | $0 | $0 | $0 | $600 | $0 | $7,229 | $0 | $10,988 | $0 | $164,262 | $0 | $0 | $0 |
| WENDY BANKS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $140,245 | $0 | $0 | $0 | $600 | $0 | $7,050 | $0 | $11,040 | $0 | $158,935 | $0 | $0 | $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
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 59 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,661,592 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 422,678. AGENCY CONTRIBUTIONS 770,199. AGENCY FUND ADJUSTMENT 1,398,429. INTERCOMPANY TRANSFER 20,442. |
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 STE 100 | 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 | Yes (1) | 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 | $3,040,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |