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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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T15:40:28-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18181 E TUFTS AVE SUITE 600AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840699243EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF NORTHERNBusinessNameLine1Txt
Business Name Line2COLORADOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9702243462PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14745 WHEATON DRIVE 100AddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80525ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN TODDPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9702243462PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTINPersonFirstNm
Person LastTODDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTIN TODDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14745 WHEATON DR SUITE 100AddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80525ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$94,469,417GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW. NOCOFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionCREATE TRANSFORMATIONAL COMMUNITY IMPACT BY INSPIRING PHILANTHROPY AND ENGAGING THE REGION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,051,138PYContributionsGrantsAmt
CY Contributions Grants$17,646,722CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,279,338PYInvestmentIncomeAmt
CY Investment Income$4,906,856CYInvestmentIncomeAmt
PY Other Revenue$6,244PYOtherRevenueAmt
CY Other Revenue-$41,373CYOtherRevenueAmt
PY Total Revenue$37,336,720PYTotalRevenueAmt
CY Total Revenue$22,512,205CYTotalRevenueAmt
PY Grants And Similar Paid$7,878,986PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,711,159CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,411,677PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,580,474CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$607,744CYTotalFundraisingExpenseAmt
PY Other Expenses$2,034,868PYOtherExpensesAmt
CY Other Expenses$1,830,509CYOtherExpensesAmt
PY Total Expenses$11,325,531PYTotalExpensesAmt
CY Total Expenses$11,122,142CYTotalExpensesAmt
PY Revenues Less Expenses$26,011,189PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,390,063CYRevenuesLessExpensesAmt
Total Assets BOY$185,330,639TotalAssetsBOYAmt
Total Assets EOY$171,075,878TotalAssetsEOYAmt
Total Liabilities BOY$52,073,706TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,747,222TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$133,256,933NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$123,328,656NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,151,598ExpenseAmt
Grant$7,711,159GrantAmt
DescTHE 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$9,151,598TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF NORTHERN COLORADOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9702243462PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14745 WHEATON DR SUITE 100AddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80525ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TOM BEHR
TRUSTEE1.00Yes (X)$0$0$0
CHARLES BOUCHARD
TRUSTEE1.00Yes (X)$0$0$0
MARK DRISCOLL
TRUSTEE1.00Yes (X)$0$0$0
PAULA EDWARDS
TRUSTEE1.00Yes (X)$0$0$0
CRAIG GREENSLIT
TRUSTEE1.00Yes (X)$0$0$0
CECIL GUTIERREZ
TRUSTEE1.00Yes (X)$0$0$0
JIM HENDRIX
TRUSTEE1.00Yes (X)$0$0$0
DENISE JULIANA
TRUSTEE1.00Yes (X)$0$0$0
DOREEN MACDONALD
TRUSTEE1.00Yes (X)$0$0$0
MARK NEWENDORP
TRUSTEE1.00Yes (X)$0$0$0
SUZANNE PETERSON
TRUSTEE1.00Yes (X)$0$0$0
MARLA TRUMPER
TRUSTEE1.00Yes (X)$0$0$0
KRISTIN TODD
CHIEF EXECUTIVE OFFICER40.00$189,078$0$12,139Yes (X)
ELLA FAHRLANDER
CHIEF ENGAGEMENT OFFICER36.00$146,045$0$18,217Yes (X)
WENDY BANKS
CHIEF FINANCIAL OFFICER36.00$140,845$0$18,090Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$475,968TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$48,446TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$311,961FundraisingAmt
Related Organizations$3,040,000RelatedOrganizationsAmt
All Other Contributions$14,294,761AllOtherContributionsAmt
Noncash Contributions$1,661,592NoncashContributionsAmt
Total Contributions$17,646,722TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,093,312TotalRevenueColumnAmt
Exclusion$3,093,312ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$77,280RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$72,616RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,664RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,664TotalRevenueColumnAmt
Exclusion$4,664ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$73,610,763SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$71,797,219SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,813,544SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,813,544TotalRevenueColumnAmt
Exclusion$1,813,544ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,814FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$311,961ContriRptFundraisingEventAmt
Fundraising Direct Expenses$87,377FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$54,563TotalRevenueColumnAmt
Exclusion-$54,563ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEES561000$6,961$6,961
OTHER REVENUE541200$1,565$1,565
FieldValueIRS element (for citing)
Other Revenue Total$8,526OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,512,205TotalRevenueColumnAmt
Related Or Exempt Func Income$8,526RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,856,957ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,711,159TotalAmt
Program Services$7,711,159ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$557,368TotalAmt
Program Services$224,942ProgramServicesAmt
Management And General$129,364ManagementAndGeneralAmt
Fundraising$203,062FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$689,487TotalAmt
Program Services$251,928ProgramServicesAmt
Management And General$258,278ManagementAndGeneralAmt
Fundraising$179,281FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,714TotalAmt
Program Services$18,631ProgramServicesAmt
Management And General$15,145ManagementAndGeneralAmt
Fundraising$14,938FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$192,309TotalAmt
Program Services$73,550ProgramServicesAmt
Management And General$59,788ManagementAndGeneralAmt
Fundraising$58,971FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,596TotalAmt
Program Services$35,414ProgramServicesAmt
Management And General$28,788ManagementAndGeneralAmt
Fundraising$28,394FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,328TotalAmt
Management And General$10,328ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,643TotalAmt
Management And General$29,643ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$448,206TotalAmt
Management And General$448,206ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$182,236TotalAmt
Program Services$17,518ProgramServicesAmt
Management And General$72,074ManagementAndGeneralAmt
Fundraising$92,644FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,267TotalAmt
Management And General$18,267ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,794TotalAmt
Program Services$6,462ProgramServicesAmt
Management And General$52,151ManagementAndGeneralAmt
Fundraising$5,181FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$130,560TotalAmt
Program Services$27,325ProgramServicesAmt
Management And General$78,213ManagementAndGeneralAmt
Fundraising$25,022FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,367TotalAmt
Management And General$21,367ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,027TotalAmt
Management And General$9,027ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,160TotalAmt
Management And General$1,826ManagementAndGeneralAmt
Fundraising$11,334FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,545TotalAmt
Management And General$17,545ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,490TotalAmt
Management And General$39,490ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,615TotalAmt
Management And General$33,615ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement 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

FieldValueIRS element (for citing)
Total$31,650TotalAmt
Management And General$27,741ManagementAndGeneralAmt
Fundraising$3,909FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,122,142TotalAmt
Program Services$9,151,598ProgramServicesAmt
Management And General$1,362,800ManagementAndGeneralAmt
Fundraising$607,744FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,146,014BOYAmt
EOY$747,067EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$184,435BOYAmt
EOY$170,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$214,363BOYAmt
EOY$184,681EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,607BOYAmt
EOY$45,377EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,242,355LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$406,660LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$770,175BOYAmt
EOY$835,695EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$179,023,405BOYAmt
EOY$165,591,684EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,492,736BOYAmt
EOY$3,061,399EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$478,904BOYAmt
EOY$439,975EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,330,639BOYAmt
EOY$171,075,878EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,743BOYAmt
EOY$103,495EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,973,963BOYAmt
EOY$47,643,727EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,073,706BOYAmt
EOY$47,747,222EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,844,883BOYAmt
EOY$66,704,231EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,412,050BOYAmt
EOY$56,624,425EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,256,933BOYAmt
EOY$123,328,656EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,330,639BOYAmt
EOY$171,075,878EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,390,063ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$23,930,088NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,611,748OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,191,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,786,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,933,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,051,138CurrentTaxYearMinus1YearAmt
Current Tax Year$17,646,722CurrentTaxYearAmt
Total$86,609,332TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,191,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,786,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,933,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,051,138CurrentTaxYearMinus1YearAmt
Current Tax Year$17,646,722CurrentTaxYearAmt
Total$86,609,332TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,901,141SubstantialContributorsTotAmt
Public Support Total170$81,708,191PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,299,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,860,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,758,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,592,854CurrentTaxYearMinus1YearAmt
Current Tax Year$3,170,592CurrentTaxYearAmt
Total$13,682,304TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,720CurrentTaxYearMinus3YearsAmt
Total$45,714TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,013CurrentTaxYearMinus1YearAmt
Current Tax Year$8,526CurrentTaxYearAmt
Total$73,230TotalAmt
FieldValueIRS element (for citing)
Total Support$100,410,580TotalSupportAmt
Gross Receipts Rltd Activities$32,814GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81370PublicSupportCY170Pct
Public Support PY1700.80470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held239DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held372FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$8,957,309DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$5,694,186FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$4,957,949DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$2,753,209FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$76,275,506DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$86,263,400FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,669,015BeginningYearBalanceAmt
Contributions$2,838,065ContributionsAmt
Investment Earnings Or Losses-$5,521,238InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,383,897GrantsOrScholarshipsAmt
End Year Balance$50,601,945EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,471,850BeginningYearBalanceAmt
Contributions$2,748,711ContributionsAmt
Investment Earnings Or Losses$11,266,135InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,817,681GrantsOrScholarshipsAmt
End Year Balance$56,669,015EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,786,649BeginningYearBalanceAmt
Contributions$3,336,925ContributionsAmt
Investment Earnings Or Losses$1,998,880InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,650,604GrantsOrScholarshipsAmt
End Year Balance$45,471,850EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,882,407BeginningYearBalanceAmt
Contributions$2,944,771ContributionsAmt
Investment Earnings Or Losses$2,196,693InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,237,222GrantsOrScholarshipsAmt
End Year Balance$42,786,649EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,033,294BeginningYearBalanceAmt
Contributions$2,078,882ContributionsAmt
Investment Earnings Or Losses$2,898,341InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,128,092GrantsOrScholarshipsAmt
Other Expenditures$18OtherExpendituresAmt
End Year Balance$39,882,407EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.90743BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.09257TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$225,000OtherCostOrOtherBasisAmt
Book Value$225,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$836,508OtherCostOrOtherBasisAmt
Depreciation$346,933DepreciationAmt
Book Value$489,575BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,490OtherCostOrOtherBasisAmt
Depreciation$1,044DepreciationAmt
Book Value$82,446BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,357OtherCostOrOtherBasisAmt
Depreciation$58,683DepreciationAmt
Book Value$38,674BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$835,695TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ASSETS HELD FOR OTHERS - AGENCY FUNDS$39,211,814
LIABILITY UNDER CHARITABLE REMAINDER TRUSTS$7,807,257
NOTE PAYABLE$624,656
FieldValueIRS element (for citing)
Total Liability$47,643,727TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt-$3,811,014TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$23,930,088NetUnrealizedGainsInvstAmt
Other Revenue$1,300,696OtherRevenueAmt
Revenue Not Reported-$22,629,392RevenueNotReportedAmt
Revenue Subtotal$18,818,378RevenueSubtotalAmt
Investment Expenses Not Incld$448,206InvestmentExpensesNotIncldAmt
Other Revenues Not Included$3,245,621OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,693,827RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,512,205TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,369,142TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$120,492OtherExpensesIncludedAmt
Expenses Not Reported$120,492ExpensesNotReportedAmt
Expenses Subtotal$9,248,650ExpensesSubtotalAmt
Investment Expenses Not Incld2$448,206InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,425,286OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,873,492ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,122,142TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Event1STERLING COMMUNITY FUND GALAEvent1Nm
Gross Receipts Event1$246,775GrossReceiptsEvent1Amt
Charitable Contri Event1$213,961CharitableContriEvent1Amt
Gross Revenue Event1$32,814GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,659RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,074FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,934OtherDirectExpensesEvent1Amt
Event2CELEBRATION OF PHILANTHROPYEvent2Nm
Gross Receipts Event2$98,000GrossReceiptsEvent2Amt
Charitable Contri Event2$98,000CharitableContriEvent2Amt
Food And Beverage Event2$39,523FoodAndBeverageEvent2Amt
Entertainment Event2$8,109EntertainmentEvent2Amt
Other Direct Expenses Event2$15,078OtherDirectExpensesEvent2Amt
Gross Receipts Total$344,775GrossReceiptsTotalAmt
Charitable Contributions Tot$311,961CharitableContributionsTotAmt
Gross Revenue Total Events$32,814GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,659RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$45,597FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,109EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$29,012OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$87,377DirectExpenseSummaryEventsAmt
Net Income Summary-$54,563NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (212 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
3000 MILES TO A CURE
186 HIGH RDNEWBURYMA01951463149307501(C)(3)$9,000$0PROGRAM SUPPORT
3HOPEFUL HEARTS
712 WHALERS WAY A201FORT COLLINSCO80525800788928501(C)(3)$10,829$0PROGRAM SUPPORT
A LITTLE HELP
2755 S LOCUST ST STE 220DENVERCO80222830494129501(C)(3)$36,106$0PROGRAM SUPPORT
ABUNDANCE INTERNATIONAL INC
7495 W AZURE DRLAS VEGASNV89130203354801501(C)(3)$10,000$0PROGRAM SUPPORT
ALLIANCE FOR SUICIDE PREVENTION OF LARIMER COUNTY
315 E 7TH STREET SUITE 201LOVELANDCO80537841194619501(C)(3)$24,631$0PROGRAM SUPPORT
ALPHA CENTER
1212 S COLLEGE AVEFORT COLLINSCO805243716742481573501(C)(3)$8,000$0PROGRAM SUPPORT
ALTERNATIVES TO VIOLENCE
541 E 8TH STLOVELANDCO805374909840886127501(C)(3)$10,250$0PROGRAM SUPPORT
ALZHEIMER'S ASSOCIATION COLORADO CHAPTER
455 SHERMAN STREET SUITE 500DENVERCO802034405133039601501(C)(3)$26,000$0PROGRAM SUPPORT
AMERICAN HIPPOTHERAPY ASSOCIATION INC
2537 RESEARCH BLVD 203FORT COLLINSCO805268103061703055501(C)(3)$10,359$0PROGRAM SUPPORT
AMERICAN RED CROSS
431 18TH ST NWWASHINGTONDC20006530196605501(C)(3)$5,250$0PROGRAM SUPPORT
AMERICAN RED CROSS NORTHERN COLORADO CHAPTER
1808 N BOISE AVE STE 110LOVELANDCO805385020530196605501(C)(3)$10,107$0PROGRAM SUPPORT
ANIMAL FRIENDS ALLIANCE
2321 E MULBERRY ST STE 1FORT COLLINSCO805243691204969731501(C)(3)$13,500$0PROGRAM SUPPORT
ANIMAL RESCUE OF THE ROCKIES
PO BOX 5531BRECKENRIDGECO804245531201055815501(C)(3)$8,317$0PROGRAM SUPPORT
ARTSPACE PROJECTS
250 THIRD AVENUE NORTH STE 400MINNEAPOLISMN554012863411350071501(C)(3)$33,333$0PROGRAM SUPPORT
BACKSTAGE RIALTO
228 E 4TH ST C/O RIALTO THEATERLOVELANDCO80537465405366501(C)(3)$21,000$0PROGRAM SUPPORTCENTER
BALLET RENAISSANCE
PO BOX 3768ESTES PARKCO805173768030390058501(C)(3)$6,266$0PROGRAM SUPPORT
BAS BLEU THEATRE COMPANY
401 PINE STFORT COLLINSCO805242433841195491501(C)(3)$12,900$0PROGRAM SUPPORT
BE THE GIFT INC
PO BOX 1285LOVELANDCO805391285846122703501(C)(3)$25,000$0PROGRAM SUPPORT
BERTHOUD HISTORICAL SOCIETY
PO BOX 225BERTHOUDCO805130225840727564501(C)(3)$15,413$0PROGRAM SUPPORT
BETH ISRAEL DEACONESS HOSPITAL-MILTON INC
199 REEDSDALE RDMILTONMA02186042103604501(C)(3)$60,931$0PROGRAM SUPPORT
BIRTHLINE OF LOVELAND
1511 E 11TH ST STE 160LOVELANDCO805375006840893338501(C)(3)$7,500$0PROGRAM SUPPORT
BOOK TRUST
789 SHERMAN ST SUITE 300ADENVERCO802033531204124164501(C)(3)$41,000$0PROGRAM SUPPORT
BOYS & GIRLS CLUBS OF LARIMER COUNTY
103 SMOKEY STFORT COLLINSCO80525742425914501(C)(3)$226,488$0PROGRAM SUPPORT
BUCKS COUNTY COMMUNITY COLLEGE FOUNDATION
275 SWAMP RDNEWTOWNPA189409677222456105501(C)(3)$40,000$0PROGRAM SUPPORT
BUILDING NEW HOPE
6401 PENN AVE 3RD FL STE 300PITTSBURGHPA152064051251698704501(C)(3)$44,514$0PROGRAM SUPPORT
CACHE LA POUDRE FIRE & EMERGENCY GROUP
PO BOX 952LAPORTECO805350952830427649501(C)(3)$35,000$0PROGRAM SUPPORT
CANYON CONCERT BALLET
1031 CONIFER ST STE 3FORT COLLINSCO805245313840776736501(C)(3)$11,400$0PROGRAM SUPPORT
CAPE COD ACADEMY INC
50 OSTERVILLE W BARNSTABLE RDOSTERVILLEMA026551595042592472501(C)(3)$54,814$0PROGRAM SUPPORT
CARE HOUSING INC
1303 W SWALLOW RD BLDG 11FORT COLLINSCO805266028841200958501(C)(3)$10,800$0PROGRAM SUPPORT
CENTER FOR FAMILY OUTREACH
PO BOX 475FORT COLLINSCO805220475841515937501(C)(3)$5,550$0PROGRAM SUPPORT
CENTER FOR HEALTH AND HOPE
7185 S NIAGARA CIRCLECENTENNIALCO80112204199173501(C)(3)$7,600$0PROGRAM SUPPORT
CHILDREN'S SPEECH AND READING CENTER
1302 S SHIELDS ST UNIT A1-3FORT COLLINSCO805214801841227883501(C)(3)$20,171$0PROGRAM SUPPORT
CHILDSAFE SEXUAL ABUSE TREATMENT CENTER
2001 S SHIELDS ST BLDG KFORT COLLINSCO805261838311581377501(C)(3)$17,914$0PROGRAM SUPPORT
CITY GIVE FORT COLLINS
215 N MASON ST 2ND FLOORFORT COLLINSCO80524$19,369$0PROGRAM SUPPORT
CITY OF FORT COLLINS
CITY CLERKS OFFICE300 LAPORTEFORT COLLINSCO80522846000587501(C)(3)$6,692$0PROGRAM SUPPORTAVENUEPO BOX 580
COALITION FOR THE POUDRE RIVER WATERSHED
320 E VINE DR STE 317FORT COLLINSCO805242332462850042501(C)(3)$126,512$0PROGRAM SUPPORT
COLORADO ACADEMY
3800 SOUTH PIERCE STDENVERCO80235840421874501(C)(3)$7,500$0PROGRAM SUPPORT
COLORADO FOUNDATION FOR AGRICULTURE
10343 FEDERAL BLVD UNIT JWESTMINSTERCO802607469841177351501(C)(3)$10,500$0PROGRAM SUPPORT
COLORADO OPEN LANDS
1546 COLE BOULEVARD 210LAKEWOODCO804013406840866211501(C)(3)$40,727$0PROGRAM SUPPORT
COLORADO SCHOOL OF MINES FOUNDATION INC
PO BOX 912031DENVERCO80291840509064501(C)(3)$20,000$0PROGRAM SUPPORT
COMMUNITY FOUNDATION SERVING BOULDER COUNTY
1123 SPRUCE STBOULDERCO803024001841171836501(C)(3)$173,033$0PROGRAM SUPPORT
COMMUNITY RADIO FOR NORTHERN COLORADO (KUNC-FM)
1901 56TH AVE STE 200GREELEYCO806342950841577682501(C)(3)$8,000$0PROGRAM SUPPORT
COMPASS COMMUNITY COLLABORATIVE SCHOOL
2105 S COLLEGE AVEFORT COLLINSCO80525501(C)(3)$10,000$0PROGRAM SUPPORT
CONGREGATION HAR SHALOM
725 W DRAKE RDFORT COLLINSCO80526840754231501(C)(3)$5,050$0PROGRAM SUPPORT
CONVOY OF HOPE
PO BOX 1125SPRINGFIELDMO65801680051386501(C)(3)$22,500$0PROGRAM SUPPORT
COUNCIL TREE COVENANT CHURCH
4825 S LEMAYFORT COLLINSCO80525840856416501(C)(3)$24,100$0PROGRAM SUPPORT
COURT APPOINTED SPECIAL ADVOCATES OF LARIMER COUNT
3105 E HARMONY RDFORT COLLINSCO805289545841048149501(C)(3)$11,798$0PROGRAM SUPPORT
CROSSROADS MINISTRY OF ESTES PARK ENDOWMENT FOUNDATION INC
PO BOX 3616ESTES PARKCO80517263123855501(C)(3)$198,599$0PROGRAM SUPPORT
CROSSROADS MINISTRY OF ESTES PARK INC
PO BOX 3616ESTES PARKCO805173616742465229501(C)(3)$14,000$0PROGRAM SUPPORT
CROSSROADS SAFEHOUSE
PO BOX 993FORT COLLINSCO805220993840786145501(C)(3)$41,179$0PROGRAM SUPPORT
CRU CAMPUS CRUSADE FOR CHRIST
PO BOX 628222ORLANDOFL328628222956006173501(C)(3)$19,350$0PROGRAM SUPPORT
CSU FINANCIAL AID OFFICE
1065 CAMPUS DELIVERYFORT COLLINSCO80523846000545501(C)(3)$55,071$0PROGRAM SUPPORT
CSU FOUNDATION
PO BOX 1870FORT COLLINSCO805221870237098397501(C)(3)$39,227$0PROGRAM SUPPORT
CSU LIBRARIES
1019 CAMPUS DELIVERYFORT COLLINSCO80521846000545501(C)(3)$17,573$0PROGRAM SUPPORT
DARE 2 SHARE MINISTRIES
PO BOX 745323ARVADACO800065323840504202501(C)(3)$62,000$0PROGRAM SUPPORT
DEFENDERS OF WILDLIFE
1130 17TH ST NWWASHINGTONDC200364607530183181501(C)(3)$6,500$0PROGRAM SUPPORT
DENVER RESCUE MISSION
PO BOX 5206DENVERCO802175206846038762501(C)(3)$6,177$0PROGRAM SUPPORT
DOCTORS WITHOUT BORDERS
PO BOX 5030HAGERSTOWNMD217415030133433452501(C)(3)$28,485$0PROGRAM SUPPORT
DR J M CHADHA ORTHODONTIC EDUCATIONAL FOUNDATION
260 DALWILL DRMANDEVILLELA70471204301379501(C)(3)$10,000$0PROGRAM SUPPORT
ENERGY OUTREACH COLORADO
225 E 16TH AVE STE 200DENVERCO802031612742543881501(C)(3)$15,000$0PROGRAM SUPPORT
ESTES PARK LEARNING PLACE INC
600 S ST VRAIN AVE UNIT 2ESTES PARKCO805177488331003417501(C)(3)$66,400$0PROGRAM SUPPORT
ESTES PARK MEDICAL CENTER FOUNDATION
6211 S BLACKHAWK CTCENTENNIALCO801116072742411016501(C)(3)$17,500$0PROGRAM SUPPORT
ESTES PARK NONPROFIT RESOURCE CENTER INC
PO BOX 4221ESTES PARKCO805174221850486591501(C)(3)$15,500$0PROGRAM SUPPORT
ESTES PARK POST 119 CHARITABLE FOUNDATION
PO BOX 127ESTES PARKCO80517834214349501(C)(3)$65,000$0PROGRAM SUPPORT
ESTES VALLEY CRISIS ADVOCATES
PO BOX 3822ESTES PARKCO805173822841445811501(C)(3)$7,000$0PROGRAM SUPPORT
ESTES VALLEY LIBRARY FRIENDS & FOUNDATION
PO BOX 1687ESTES PARKCO805171687742385213501(C)(3)$5,200$0PROGRAM SUPPORT
FAMILY CENTERLA FAMILIA
309 HICKORY STREET SUITE 5FORT COLLINSCO805241106841318219501(C)(3)$14,050$0PROGRAM SUPPORT
FAMILY HOUSING NETWORK
PO BOX 1765FORT COLLINSCO80522463225758501(C)(3)$19,930$0PROGRAM SUPPORT
FARMER JOHN INC
1541 LOWER STATE RDDOYLESTOWNPA18901813022471501(C)(3)$10,000$0PROGRAM SUPPORT
FARMHOUSE FOUNDATION
7306 NW TIFFANY SPRINGS PKWY STEKANSAS CITYMO64153366111880501(C)(3)$10,000$0PROGRAM SUPPORT210
FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS RDKANSAS CITYMO641291680440610626501(C)(3)$15,000$0PROGRAM SUPPORT
FILLMORE CENTRAL HIGH SCHOOL
PO BOX 599HARMONYMN559390599501(C)(3)$9,000$0PROGRAM SUPPORT
FINALLY HOME FOUNDATION
2550 STOVER ST BLDG B201FORT COLLINSCO805254658262687095501(C)(3)$19,927$0PROGRAM SUPPORT
FIRST UNITED METHODIST CHURCH
1005 STOVER STFORT COLLINSCO80524742422509501(C)(3)$190,123$0PROGRAM SUPPORT
FOOD BANK FOR LARIMER COUNTY
5706 WRIGHT DRLOVELANDCO80538742336171501(C)(3)$72,132$0PROGRAM SUPPORT
FOOTHILLS GATEWAY INC
301 W SKYWAY DRFORT COLLINSCO805253911237019672501(C)(3)$40,000$0PROGRAM SUPPORT
FOOTHILLS UNITARIAN CHURCH
1815 YORKTOWN AVEFORT COLLINSCO80526840453854501(C)(3)$10,054$0PROGRAM SUPPORT
FORT COLLINS MUSEUM OF ART
201 S COLLEGE AVEFORT COLLINSCO805243182841007370501(C)(3)$9,284$0PROGRAM SUPPORT
FORT COLLINS MUSEUM OF DISCOVERY
408 MASON STFORT COLLINSCO805244421742541265501(C)(3)$55,247$0PROGRAM SUPPORT
FORT COLLINS RESCUE MISSION
PO BOX 5023DENVERCO80217846038762501(C)(3)$49,500$0PROGRAM SUPPORT
FORT COLLINS SENIOR CENTER
1200 RAINTREE DRFORT COLLINSCO805261831846000587501(C)(3)$50,672$0PROGRAM SUPPORT
FORT COLLINS SYMPHONY ASSOCIATION
PO BOX 1963FORT COLLINSCO805221963846038716501(C)(3)$60,498$0PROGRAM SUPPORT
FORT COLLINS SYMPHONY ENDOWMENT FUND INC
155 EAST BOARDWALK DR SUITE 487FORT COLLINSCO805253040841594171501(C)(3)$13,690$0PROGRAM SUPPORT
FORWARD STEPS
PO BOX 3484BOULDERCO80307205092412501(C)(3)$12,000$0PROGRAM SUPPORT
FOUNDATIONS CHURCH INC
1380 DENVER AVELOVELANDCO80537453595436501(C)(3)$12,000$0PROGRAM SUPPORT
FOUNTAIN VALLEY SCHOOL OF COLORADO
6155 FOUNTAIN VALLEY SCHOOL RDCOLORADO SPRINGSCO809112299840423922501(C)(3)$150,000$0PROGRAM SUPPORT
FRIENDS OF THE GARDENS ON SPRING CREEK
2145 CENTRE AVEFORT COLLINSCO805262087841081365501(C)(3)$6,250$0PROGRAM SUPPORT
FRIENDS OF THE SYMPHONY
PO BOX 1515FORT COLLINSCO805221515840711905501(C)(3)$21,601$0PROGRAM SUPPORT
FRONT RANGE CHAMBER PLAYERS
PO BOX 725FORT COLLINSCO805220725742378861501(C)(3)$20,000$0PROGRAM SUPPORT
FRONT RANGE COMMUNITY COLLEGE-LARIMER COUNTY CAMPUS
FINANCIAL AID 4616 S SHIELDS STFORT COLLINSCO80526521560779501(C)(3)$8,500$0PROGRAM SUPPORT
GIDEONS INTERNATIONAL
PO BOX 140800NASHVILLETN372140800362270051501(C)(3)$12,713$0PROGRAM SUPPORT
GLOBAL LEADERS INC
405 E PROSPECT RD STE 4FORT COLLINSCO805251058454279561501(C)(3)$12,000$0PROGRAM SUPPORT
GLOBAL VILLAGE MUSEUM
200 W MOUNTAIN AVE STE CFORT COLLINSCO80521205623503501(C)(3)$27,318$0PROGRAM SUPPORT
GRACE PLACE
375 MEADOWLARK DRBERTHOUDCO805138424841349338501(C)(3)$36,177$0PROGRAM SUPPORT
HABITAT FOR HUMANITY OF THE ST VRAIN VALLEY
PO BOX 333LONGMONTCO80502841092616501(C)(3)$11,000$0PROGRAM SUPPORT
HABITAT FOR HUMANITY FORT COLLINS
4001 S TAFT HILL RDFORT COLLINSCO80526841217901501(C)(3)$29,778$0PROGRAM SUPPORT
HABITAT FOR HUMANITY LOVELAND
PO BOX 56LOVELANDCO805390056841066816501(C)(3)$25,000$0PROGRAM SUPPORT
HARRINGTON ARTS ALLIANCE
575 N DENVER AVELOVELANDCO805375127474978384501(C)(3)$5,342$0PROGRAM SUPPORT
HAXTUN HOSPITAL DISTRICT FOUNDATION
PO BOX 38HAXTUNCO807310038841272623501(C)(3)$15,469$0PROGRAM SUPPORT
HEALING WARRIORS PROGRAM
1044 W DRAKE RD 202FORT COLLINSCO805263080455093751501(C)(3)$6,550$0PROGRAM SUPPORT
HEARTS & HORSES THERAPEUTIC RIDING CENTER
163 N COUNTY RD 29LOVELANDCO805378375841387873501(C)(3)$12,142$0PROGRAM SUPPORT
HOMESTEAD BIBLE CAMP
43741 HIGHWAY 52ROGGENCO80652475366410501(C)(3)$12,000$0PROGRAM SUPPORT
HOMEWARD ALLIANCE
PO BOX 873FORT COLLINSCO80522274641606501(C)(3)$95,309$0PROGRAM SUPPORT
HOUSE OF NEIGHBORLY SERVICE -- BERTHOUD
PO BOX 203BERTHOUDCO80513840568546501(C)(3)$307,665$0PROGRAM SUPPORT
HOUSE OF NEIGHBORLY SERVICE
1511 E 11TH ST STE 100LOVELANDCO805375006840568546501(C)(3)$42,959$0PROGRAM SUPPORT
IMMANUEL COMMUNITY CHURCH
1725 W MULBERRY STFORT COLLINSCO80521841324009501(C)(3)$60,000$0PROGRAM SUPPORT
INSPIRE CHILDREN'S MUSEUM OF NORTHERN COLORADO INC
PO BOX 239LOVELANDCO805390239821578667501(C)(3)$15,000$0PROGRAM SUPPORT
INTERFAITH SOLIDARITY AND ACCOMPANIMENT COALITION
PO BOX 94FORT COLLINSCO80522832470471501(C)(3)$16,050$0PROGRAM SUPPORT
INTERNATIONAL JUSTICE MISSION
PO BOX 96961WASHINGTONDC20090541722887501(C)(3)$6,000$0PROGRAM SUPPORT
INTERNATIONAL STUDENTS INC
PO BOX CCOLORADO SPRINGSCO80901530214853501(C)(3)$6,000$0PROGRAM SUPPORT
JOHNSTOWN VETERANS MEMORIAL INC
467 EXPEDITION LNJOHNSTOWNCO80534874240478501(C)(3)$25,000$0PROGRAM SUPPORT
KIDSPAK
PO BOX 2078LOVELANDCO805392078861897223501(C)(3)$96,000$0PROGRAM SUPPORT
KRFC 889FM
619 S COLLEGE STE 2FORT COLLINSCO805243068841307999501(C)(3)$15,000$0PROGRAM SUPPORT
LAKE OF THE OZARKS IDIOTS CLUB
72 PARK POOL DR 44KAISERMO65047465681850501(C)(3)$15,000$0PROGRAM SUPPORT
LARIMER COUNTY
200 W OAK STFORT COLLINSCO80521501(C)(3)$258,327$0PROGRAM SUPPORT
LARIMER HUMANE SOCIETY
3501 E 71ST STLOVELANDCO805381119840611804501(C)(3)$13,371$0PROGRAM SUPPORT
LIFE FELLOWSHIP OF FREDERICK INC
4842 EAGLE BLVDFREDERICKCO805045488454801459501(C)(3)$15,000$0PROGRAM SUPPORT
LIGONIER MINISTRIES INC
PO BOX 864736ORLANDOFL32886251298611501(C)(3)$8,000$0PROGRAM SUPPORT
LITTLE SPROUTS LEARNING CENTER
PO BOX 154HAXTUNCO80751473390039501(C)(3)$14,003$0PROGRAM SUPPORT
LIVE THE VICTORY (DBA THE MATTHEWS HOUSE)
415 MASON CT 1FORT COLLINSCO805244422202894339501(C)(3)$7,397$0PROGRAM SUPPORT
LOVELAND ROTARY FOUNDATION
PO BOX 304LOVELANDCO805390304846058583501(C)(3)$348,406$0PROGRAM SUPPORT
LOVELAND YOUTH GARDENERS
PO BOX 1004LOVELANDCO805391004841516672501(C)(3)$10,000$0PROGRAM SUPPORT
LUBICK FOUNDATION - RAMSTRENGTH
2221 BALDWIN STFORT COLLINSCO805287104271444241501(C)(3)$5,500$0PROGRAM SUPPORT
LUTHERAN CAMPUS MINISTRY AT COLORADO STATE UNIVERSITY
805 S SHIELDSFORT COLLINSCO80521840610657501(C)(3)$10,000$0PROGRAM SUPPORT
MASSACHUSETTS GENERAL HOSPITAL
125 NASHUA STREET STE 540BOSTONMA021141106041564655501(C)(3)$6,000$0PROGRAM SUPPORT
MEALS ON WHEELS FOR FORT COLLINS
1217 E ELIZABETH ST 11FORT COLLINSCO805244040237116630501(C)(3)$19,579$0PROGRAM SUPPORT
MEALS ON WHEELS OF LOVELAND AND BERTHOUD INC
437 N GARFIELD AVELOVELANDCO805375535840583386501(C)(3)$7,750$0PROGRAM SUPPORT
MELISSA MEMORIAL HOSPITAL FOUNDATION
1001 E JOHNSON STHOLYOKECO807341854743173873501(C)(3)$27,000$0PROGRAM SUPPORT
METROPOLITAN STATE UNIVERSITY OF DENVER FOUNDATION
CAMPUS BOX 14 PO BOX 173362DENVERCO802173362840576459501(C)(3)$50,000$0PROGRAM SUPPORT
MORNING STAR COMMUNITY CHURCH
PO BOX 530RED FEATHER LAKESCO80545841042013501(C)(3)$30,729$0PROGRAM SUPPORT
NATIONAL JEWISH HEALTH
PO BOX 17169DENVERCO802170169742044647501(C)(3)$25,000$0PROGRAM SUPPORT
NATIONAL PHILANTHROPIC TRUST
165 TOWNSHIP LINE RD 1200JENKINTOWNPA190463549237825575501(C)(3)$57,119$0PROGRAM SUPPORT
NATIONAL TUBEROUS SCLEROSIS ASSOCIATION
8737 COLESVILLE RD STE 400SILVER SPRINGMD20910953018799501(C)(3)$100,000$0PROGRAM SUPPORT
NATURAL RESOURCES DEFENSE COUNCIL
40 W 20TH STNEW YORKNY100114217132654926501(C)(3)$6,500$0PROGRAM SUPPORT
NEIGHBOR TO NEIGHBOR
1550 BLUE SPRUCE DRFORT COLLINSCO805242015840630214501(C)(3)$12,600$0PROGRAM SUPPORT
NORTHEASTERN JUNIOR COLLEGE FOUNDATION
100 COLLEGE AVESTERLINGCO807512399840804957501(C)(3)$10,000$0PROGRAM SUPPORT
NORTHEASTERN JUNIOR COLLEGE STUDENT ACCOUNTSCASHI
100 COLLEGE AVESTERLINGCO807512345840804957501(C)(3)$8,752$0PROGRAM SUPPORT
NORTHERN COLORADO WILDLIFE CENTER
3012 RUSTIC CTFORT COLLINSCO805262652812267415501(C)(3)$10,000$0PROGRAM SUPPORT
NORTHERN COLORADO YOUTH FOR CHRIST
PO BOX 909GREELEYCO80632237332916501(C)(3)$30,000$0PROGRAM SUPPORT
OCCIDENTAL COLLEGE
1600 CAMPUS RDLOS ANGELESCA90041951667177501(C)(3)$10,000$0PROGRAM SUPPORT
OUR LADY OF THE VALLEY CATHOLIC CHURCH
1250 7TH STREETWINDSORCO805506217846116885501(C)(3)$8,750$0PROGRAM SUPPORT
PARTNERS MENTORING YOUTH
530 S COLLEGE AVE UNIT 1FORT COLLINSCO805243235742486211501(C)(3)$8,000$0PROGRAM SUPPORT
PATHWAYS HOSPICE
305 CARPENTER RDFORT COLLINSCO805254248840782874501(C)(3)$38,750$0PROGRAM SUPPORT
PEACE WITH CHRIST LUTHERAN CHURCH
1412 W SWALLOW RDFORT COLLINSCO80526237198718501(C)(3)$12,713$0PROGRAM SUPPORT
PEAKS TO PEOPLE WATER FUND
1001-A E HARMONY RD 171FORT COLLINSCO805253354823779406501(C)(3)$97,000$0PROGRAM SUPPORT
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS
7155 E 38TH AVEDENVERCO80207840404253501(C)(3)$12,000$0PROGRAM SUPPORT
PLATTE VALLEY HEALTHCARE PROJECT
PO BOX 549SARATOGAWY82331842280561501(C)(3)$10,000$0PROGRAM SUPPORT
POUDRE RIVER FRIENDS OF THE LIBRARY
301 E OLIVE STFORT COLLINSCO80524237433938501(C)(3)$85,564$0PROGRAM SUPPORT
POUDRE SCHOOL DISTRICT
2407 LAPORTE AVEFORT COLLINSCO80521846013733501(C)(3)$52,582$0PROGRAM SUPPORT
PROJECT SELF-SUFFICIENCY
375 W 37TH ST 150LOVELANDCO805388435841206341501(C)(3)$122,466$0PROGRAM SUPPORT
PULLIAM COMMUNITY BUILDING FOUNDATION
1127 GARFIELD AVELOVELANDCO80537271681065501(C)(3)$25,000$0PROGRAM SUPPORT
REALITIES FOR CHILDREN CHARITIES INC
308 E COUNTY ROAD 30FORT COLLINSCO805259303264219652501(C)(3)$11,922$0PROGRAM SUPPORT
REDEMPTION CHURCH
565 CLEVELAND AVELOVELANDCO805375580474129134501(C)(3)$10,000$0PROGRAM SUPPORT
RESPITE CARE INC
6203 S LEMAY AVEFORT COLLINSCO805259436840840653501(C)(3)$17,264$0PROGRAM SUPPORT
RESURRECTION CHRISTIAN SCHOOL FOUNDATION
6508 E CROSSROADS BLVDLOVELANDCO805388985207083543501(C)(3)$20,000$0PROGRAM SUPPORT
RESURRECTION CHRISTIAN SCHOOL
6508 E CROSSROADS BLVDLOVELANDCO805388985841466285501(C)(3)$132,000$0PROGRAM SUPPORT
RISNERUP FOUNDATION
1300 W 78TH ST STE 305CLEVELANDOH44102833626504501(C)(3)$8,543$0PROGRAM SUPPORT
ROCKY MOUNTAIN CONSERVANCY
PO BOX 3100ESTES PARKCO805173100840472090501(C)(3)$8,250$0PROGRAM SUPPORT
ROTARY CLUB OF FORT COLLINS CHARITIES INC
PO BOX 1206FORT COLLINSCO805221206841027489501(C)(3)$36,353$0PROGRAM SUPPORT
ROTARY FOUNDATION OF ROTARY INTERNATIONAL
14280 COLLECTIONS CENTER DRCHICAGOIL60693363245072501(C)(3)$5,500$0PROGRAM SUPPORT
RURAL COMMUNITIES RESOURCE CENTER
252 W 1ST ST WASHINGTON COUNTYAKRONCO80720840959903501(C)(3)$15,000$0PROGRAM SUPPORTCONNECTIONS
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002501(C)(3)$25,963$0PROGRAM SUPPORT
SERIMUS OPERATING FOUNDATION
148 REMINGTON ST STE 100FORT COLLINSCO805243444841603231501(C)(3)$61,958$0PROGRAM SUPPORT
SEXUAL ASSAULT VICTIM ADVOCATE CENTER
4812 S COLLEGE AVEFORT COLLINSCO805253723383675536501(C)(3)$5,998$0PROGRAM SUPPORT
SHRINERS HOSPITALS FOR CHILDREN
2900 N ROCKY POINT DRTAMPAFL33607362193608501(C)(3)$18,000$0PROGRAM SUPPORT
SKY CORRAL
PO BOX 2169LOVELANDCO80539263899466501(C)(3)$135,405$0PROGRAM SUPPORT
SMILE TRAIN
PO BOX 96231WASHINGTONDC20090133661416501(C)(3)$11,100$0PROGRAM SUPPORT
SOUTH DAKOTA STATE UNIVERSITY FOUNDATION
815 MEDARY AVE BOX 525BROOKINGSSD570061303460273801501(C)(3)$18,250$0PROGRAM SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLMEMPHISTN381053678620646012501(C)(3)$20,250$0PROGRAM SUPPORT
ST LUKE'S EPISCOPAL CHURCH
2000 STOVER STFORT COLLINSCO80525840478852501(C)(3)$15,000$0PROGRAM SUPPORT
STEAMBOAT SYMPHONY ORCHESTRA
PO BOX 771376STEAMBOAT SPRINGSCO80477813913615501(C)(3)$6,000$0PROGRAM SUPPORT
STERLING FAMILY RESOURCE CENTER
120 MAIN STSTERLINGCO807514342205089275501(C)(3)$15,000$0PROGRAM SUPPORT
SUMMITSTONE HEALTH PARTNERS
4856 INNOVATION DR STE BFORT COLLINSCO805255540841512383501(C)(3)$6,500$0PROGRAM SUPPORT
TEACHING TREE EARLY CHILDHOOD LEARNING CENTER
424 PINE STFORT COLLINSCO805242421840598116501(C)(3)$7,100$0PROGRAM SUPPORT
THE NATURE CONSERVANCY IN COLORADO
2424 SPRUCE STBOULDERCO803024617530242652501(C)(3)$6,000$0PROGRAM SUPPORT
THE NAVIGATORS
PO BOX 6079ALBERTA LEAMN56007846007896501(C)(3)$10,000$0PROGRAM SUPPORT
THOMPSON R2-J EDUCATION FOUNDATION
800 S TAFT AVELOVELANDCO805376347841158256501(C)(3)$126,998$0PROGRAM SUPPORT
TIMBERLINE CHURCH
2908 S TIMBERLINE RDFORT COLLINSCO805252402840470239501(C)(3)$49,677$0PROGRAM SUPPORT
TIMNATH PRESBYTERIAN CHURCH
PO BOX 99TIMNATHCO805470099501(C)(3)$12,713$0PROGRAM SUPPORT
TIYOSPAYE WINYAN MAKA
1245 E LINCOLN AVE 722FORT COLLINSCO80524742226202501(C)(3)$10,000$0PROGRAM SUPPORT
TOWN CHURCH
PO BOX 2064FORT COLLINSCO805222064264757487501(C)(3)$17,900$0PROGRAM SUPPORT
TOWN OF ESTES PARK
PO BOX 1287ESTES PARKCO80517846000661501(C)(3)$34,300$0PROGRAM SUPPORT
TOWN OF HAXTUN
PO BOX 205/145 S COLORADO AVEHAXTUNCO80731846000674501(C)(3)$8,750$0PROGRAM SUPPORT
TREES WATER & PEOPLE
633 REMINGTON STFORT COLLINSCO805243024841462044501(C)(3)$32,290$0PROGRAM SUPPORT
TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY10306020554654501(C)(3)$12,400$0PROGRAM SUPPORT
UCHEALTH NORTHERN COLORADO FOUNDATION
2315 E HARMONY RD STE 200FORT COLLINSCO805288620741894581501(C)(3)$141,222$0PROGRAM SUPPORT
UKRAINE ORPHAN OUTREACH
18519 CO RD 5BERTHOUDCO805138008260734037501(C)(3)$10,000$0PROGRAM SUPPORT
UNITED CHURCH OF CHRIST IN CORNWALL
PO BOX 35CORNWALLCT06753501(C)(3)$25,000$0PROGRAM SUPPORT
UNITED METHODIST COMMITTEE ON RELIEF
PO BOX 9068NEW YORKNY10087300989628501(C)(3)$7,600$0PROGRAM SUPPORT
UNITED METHODIST WOMEN
475 RIVERSIDE DR 15TH FLRNEW YORKNY10115135565087501(C)(3)$7,600$0PROGRAM SUPPORT
UNITED WAY OF LARIMER COUNTY
525 W OAK ST STE 101FORT COLLINSCO805212722846031503501(C)(3)$196,992$0PROGRAM SUPPORT
UNITED WAY OF WELD COUNTY INC
PO BOX 1944GREELEYCO80632846011918501(C)(3)$15,250$0PROGRAM SUPPORT
UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO (UCSF) FOUNDATION
PO BOX 45339SAN FRANCISCOCA94145473599471501(C)(3)$5,500$0PROGRAM SUPPORT
UNIVERSITY OF COLORADO FOUNDATION
PO BOX 17126DENVERCO802170126846049811501(C)(3)$22,250$0PROGRAM SUPPORT
UNIVERSITY OF NEBRASKA FOUNDATION
1010 LINCOLN MALL STE 300LINCOLNNE685082882470379839501(C)(3)$20,000$0PROGRAM SUPPORT
UNIVERSITY OF NORTHERN COLORADO FINANCIAL AID
CARTER HALL ROOM 1005GREELEYCO80639846000546501(C)(3)$35,537$0PROGRAM SUPPORT
UNIVERSITY OF NORTHERN COLORADO FOUNDATION
1620 RESERVOIR RDGREELEYCO806315372846044833501(C)(3)$6,000$0PROGRAM SUPPORT
UNIVERSITY OF SOUTHERN CALIFORNIA
620 W MCCARTHY WAY SUITE 21LOS ANGELESCA90089951642394501(C)(3)$54,686$0PROGRAM SUPPORT
UNIVERSITY OF WISCONSIN FOUNDATION
1848 UNIVERSITY AVEMADISONWI53726390806297501(C)(3)$27,000$0PROGRAM SUPPORT
URBAN YOUTH MINISTRIES
PO BOX 460429AURORACO80046841289488501(C)(3)$29,000$0PROGRAM SUPPORT
VINDEKET FOODS
1317 WEBSTER AVEFORT COLLINSCO805242756844870952501(C)(3)$11,900$0PROGRAM SUPPORT
VOICE OF CHINA AND ASIA
PO BOX 702015TULSAOK74170956116632501(C)(3)$36,000$0PROGRAM SUPPORT
VOICES CARRY CHILD ADVOCACY CENTER
5529 S TIMBERLINE RDFORT COLLINSCO80528841324009501(C)(3)$29,662$0PROGRAM SUPPORT
WAREHOUSE BUSINESS ACCELERATOR INC
1215 S GRANT AVELOVELANDCO805376399464102790501(C)(3)$14,000$0PROGRAM SUPPORT
WE HEART THIS CITY
3045 WESTCOTT DRPORT HURONMI480601744273841568501(C)(3)$33,500$0PROGRAM SUPPORT
WHEELS ACROSS THE PRAIRIE MUSEUM
PO BOX 1091TRACYMN56175411325053501(C)(3)$55,910$0PROGRAM SUPPORT
WHITMAN COLLEGE
345 BOYER AVEWALLA WALLAWA993622083910567740501(C)(3)$10,000$0PROGRAM SUPPORT
WOMEN'S FOUNDATION OF COLORADO
1901 E ASBURY AVEDENVERCO802103302841039305501(C)(3)$30,000$0PROGRAM SUPPORT
WORLD CENTRAL KITCHEN INC
200 MASSACHUSETTS AVE NW 7TH FLOORWASHINGTONDC20001273521132501(C)(3)$5,250$0PROGRAM SUPPORT
YMCA OF THE ROCKIES
2515 TUNNEL RDESTES PARKCO80511840404913501(C)(3)$6,200$0PROGRAM SUPPORT
YOUNG LIFE
PO BOX 520COLORADO SPRINGSCO80901840385934501(C)(3)$101,000$0PROGRAM SUPPORT
ZION LUTHERAN CHURCH
815 E 16TH STLOVELANDCO80538840635090501(C)(3)$7,500$0PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org241Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUS 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution59ContributionCnt
Noncash Contributions Rpt F990$1,661,592NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CTHE 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 15COMPENSATION 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 19THE 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

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14745 WHEATON DRIVE STE 100AddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80525ZIPCd
FieldValueIRS element (for citing)
EIN263421174EIN
Primary ActivitiesTO SUPPORT COMMUNITY FOUNDATION OF NORTHERN COLORADOPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF NORTHERN COLORADOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$3,040,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt