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CARING FOR COLORADO FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CARING FOR COLORADO FOUNDATION (EIN 84-1477197)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-02-08
IRS object ID
202220399349300037
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-08T10:22:13-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kundinger Corder & Engle PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 Lincoln Street Suite 200AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841477197EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Caring for Colorado FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARIBusinessNameControlTxt
Phone7205240770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11635 W 13th Ave No 303AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLinda ReinerPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone7205240770PhoneNum
Signature2022-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLindaPersonFirstNm
Person LastReinerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMaria MontoyaPreparerPersonNm
PTINP01363907PTIN
Phone3035345953PhoneNum
Preparation2022-02-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLinda ReinerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11635 W 13th Ave No 303AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,498,097GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.caringforcolorado.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTo create equity in health, well-being and opportunity for Colorado's children and families.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI-$156,815TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$814,641PYContributionsGrantsAmt
CY Contributions Grants$32,000CYContributionsGrantsAmt
PY Program Service Revenue$49,337PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,756,314PYInvestmentIncomeAmt
CY Investment Income$4,463,212CYInvestmentIncomeAmt
PY Other Revenue-$8,220PYOtherRevenueAmt
CY Other Revenue$2,885CYOtherRevenueAmt
PY Total Revenue$4,612,072PYTotalRevenueAmt
CY Total Revenue$4,498,097CYTotalRevenueAmt
PY Grants And Similar Paid$8,641,748PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,759,760CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,632,103PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,354,992CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,398,737PYOtherExpensesAmt
CY Other Expenses$1,177,318CYOtherExpensesAmt
PY Total Expenses$11,672,588PYTotalExpensesAmt
CY Total Expenses$16,292,070CYTotalExpensesAmt
PY Revenues Less Expenses-$7,060,516PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,793,973CYRevenuesLessExpensesAmt
Total Assets BOY$234,429,846TotalAssetsBOYAmt
Total Assets EOY$274,860,758TotalAssetsEOYAmt
Total Liabilities BOY$28,331,592TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,709,353TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$206,098,254NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$242,151,405NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWith optimism and dedication, we work to improve the lives of children and families in Colorado through collaboration, partnership, shared knowledge and grantmaking. We take a long-term view of our work as we seek to address root causes, promote prevention, improve systems and advance policy change.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,467,168ExpenseAmt
Grant$13,759,760GrantAmt
DescThe Foundation provides grants and develops programs that help meet and serve the health care needs of the citizens of Colorado.Desc
Total Program Service Expenses$15,467,168TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Heidi Van LawBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7205240770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11635 W 13th Ave No 303AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
David Henninger
Chair1.001.00Yes (X)Yes (X)$0$0$0
Ryan Sells
Treasurer1.001.00Yes (X)Yes (X)$0$0$0
Carl Clark
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Connie Rule
Vice Chair1.000.00Yes (X)Yes (X)$0$0$0
Patricia Braun
Director1.000.00Yes (X)$0$0$0
Karen Loyd
Director1.001.00Yes (X)$0$0$0
Paul Major
Director1.000.00Yes (X)$0$0$0
An TH Nguyen
Director1.000.00Yes (X)$0$0$0
Phyllis Kay Sanchez
Director1.001.00Yes (X)$0$0$0
Edward J Casias JD
Director1.000.00Yes (X)$0$0$0
Kristina Daniel
Director1.000.00Yes (X)$0$0$0
Brenda Holland
Director1.000.00Yes (X)$0$0$0
Mardi Moore
Director1.000.00Yes (X)$0$0$0
Christian Thurstone
Director1.000.00Yes (X)$0$0$0
Monica Martinez
Director1.000.00Yes (X)$0$0$0
Heidi Van Law
VP Operations and CFO36.004.00Yes (X)$156,457$17,384$46,209
Linda Reiner
President/CEO eff 4/1/202035.005.00Yes (X)$243,551$36,393$44,505
Colleen Church
Chief Strategy Officer20.0020.00Yes (X)$88,184$88,184$11,820
Melanie Bravo
VP of Philanthropy12.0028.00Yes (X)$32,641$79,914$15,096
Chris J Wiant
Former President/CEO thru 3/31/202040.000.00$229,963$0$10,236Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$750,796TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$221,875TotReportableCompRltdOrgAmt
Total Other Compensation$127,866TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Colorado Education InitiativeBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 Lawrence St 135AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
ServicesImplementation partner for Youth ConnectServicesDesc
Compensation$117,500CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$32,000AllOtherContributionsAmt
Total Contributions$32,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$941,800TotalRevenueColumnAmt
Unrelated Business Revenue-$217,791UnrelatedBusinessRevenueAmt
Exclusion$1,159,591ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,521,412SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,521,412SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,521,412TotalRevenueColumnAmt
Unrelated Business Revenue$60,976UnrelatedBusinessRevenueAmt
Exclusion$3,460,436ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescClass action proceedsDesc
Business900099BusinessCd
Total Revenue Column$2,885TotalRevenueColumnAmt
Exclusion$2,885ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,885OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,498,097TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$156,815UnrelatedBusinessRevenueAmt
Exclusion$4,622,912ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,759,760TotalAmt
Program Services$13,759,760ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$619,647TotalAmt
Program Services$402,770ProgramServicesAmt
Management And General$216,877ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$586,002TotalAmt
Program Services$380,901ProgramServicesAmt
Management And General$205,101ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,138TotalAmt
Program Services$9,190ProgramServicesAmt
Management And General$4,948ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,203TotalAmt
Program Services$37,832ProgramServicesAmt
Management And General$20,371ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,002TotalAmt
Program Services$50,051ProgramServicesAmt
Management And General$26,951ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,408TotalAmt
Management And General$2,408ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$135,000TotalAmt
Management And General$135,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$157,342TotalAmt
Program Services$103,838ProgramServicesAmt
Management And General$53,504ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,811TotalAmt
Program Services$36,086ProgramServicesAmt
Management And General$18,725ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$115,179TotalAmt
Program Services$75,646ProgramServicesAmt
Management And General$39,533ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$230,381TotalAmt
Program Services$149,747ProgramServicesAmt
Management And General$80,634ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,780TotalAmt
Program Services$12,208ProgramServicesAmt
Management And General$6,572ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,005TotalAmt
Program Services$16,903ProgramServicesAmt
Management And General$9,102ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program expenses$422,627$422,627
Communications$9,378$6,095$3,283
Other$5,407$3,514$1,893

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,292,070TotalAmt
Program Services$15,467,168ProgramServicesAmt
Management And General$824,902ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,073BOYAmt
EOY$84,700EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$77,034BOYAmt
EOY$392,611EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,998BOYAmt
EOY$30,467EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$368,414LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,286LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$245,836BOYAmt
EOY$304,128EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$59,652,496BOYAmt
EOY$64,074,348EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$172,049,704BOYAmt
EOY$207,728,416EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,341,705BOYAmt
EOY$2,246,088EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$234,429,846BOYAmt
EOY$274,860,758EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,242,197BOYAmt
EOY$1,164,353EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$827,254BOYAmt
EOY$455,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,262,141BOYAmt
EOY$31,090,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,331,592BOYAmt
EOY$32,709,353EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$206,098,254BOYAmt
EOY$242,151,405EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$206,098,254BOYAmt
EOY$242,151,405EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$234,429,846BOYAmt
EOY$274,860,758EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,793,973ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$47,847,124NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,251OtherCostOrOtherBasisAmt
Depreciation$1,031DepreciationAmt
Book Value$72,220BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$295,163OtherCostOrOtherBasisAmt
Depreciation$63,255DepreciationAmt
Book Value$231,908BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$304,128TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescAlternative InvestmentsDesc
Book Value$207,728,416BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$207,728,416TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Funds held in trust$48,029
Investments held for the Centennial Fund$28,843,914
Lease obligation$2,198,057
FieldValueIRS element (for citing)
Total Liability$31,090,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$52,210,221TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$47,847,124NetUnrealizedGainsInvstAmt
Revenue Not Reported$47,847,124RevenueNotReportedAmt
Revenue Subtotal$4,363,097RevenueSubtotalAmt
Investment Expenses Not Incld$135,000InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$135,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,498,097TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,157,070TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$16,157,070ExpensesSubtotalAmt
Investment Expenses Not Incld2$135,000InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$135,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,292,070TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean -00Investments$112,391,740
Europe00Investments$4,400,815
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$116,792,555SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$116,792,555TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III Accounting Method:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (234 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
9to5 Colorado
1634 Downing St Unit ADenverCO80218341246311501c(3)$50,000Economic Security for Women and Families
Alamosa School District
209 Victoria AvenueAlamosaCO81101846011793Other$217,500Youth Connections Implementation Plan for Alamosa School District
All American FAMILIES PLUS
115 Grand Ave Ste 2DeltaCO81416371494672501c(3)$40,000Supporting and Strengthening Delta County Youth and Families
American Indian Academy of Denver
1865 W Mississippi AveDenverCO80223813993890501c(3)$25,000Academic and Social-Emotional Support to Students
Apprentice of Peace Youth Organization
1385 S Colorado Blvd Suite 622DenverCO80222841267213501c(3)$25,000Value of Life Youth Program
Apprentice of Peace Youth Organization
1385 S Colorado Blvd Suite 622DenverCO80222841267213501c(3)$44,000AOPYO Youth Advisory Council's "Value of Life Campaign"
ASSET Education
1644 Platte StreetDenverCO80302472990914501c(3)$65,000Tier 1 Mental Health Supports for Students & Staff
Aurora Community Connection Family Resource Center
9801 E Colfax Ave Suite 200AuroraCO80010262222571501c(3)$25,000Expanded In-Person Learning & Mental Health Support for Latinx Children
Aurora Community Connection Family Resource Center
9801 E Colfax Ave Suite 200AuroraCO80010262222571501c(3)$60,000Working Together with Latino Immigrant Families to Promote Strength and Resilience
Axis Health System
185 Suttle StreetDurangoCO813038276840506701501c(3)$30,000Contraceptive Access Change Project Implementation Plan
Baby Bear Hugs
201 S Main StreetYumaCO80759841311396501c(3)$50,000Strengthen Parenting Support and Improve Mental Health for Families
Bayaud Enterprises
333 West Bayaud AvenueDenverCO80223840616970501c(3)$75,000Community Resource Navigation Program
Bell Policy Center
303 E 17th Avenue Suite 400DenverCO80203841550841501c(3)$50,000Economic Mobility and Equity
BeyondHome
PO Box 740130ArvadaCO80006841049318501c(3)$20,000BeyondHome Youth Program
Black Canyon Boys & Girls Club
PO Box 1907MontroseCO81402841508048501c(3)$17,000Behavioral Health Program for Youth on the Western Slope
Boys & Girls Club of La Plata County
2750 Main AvenueDurango La PlataCO81301205112759501c(3)$75,000Youth Wellness Program
Boys & Girls Clubs in Colorado
2017 W 9th AveDenverCO80204471955928501c(3)$35,000Amplifying Youth Advocacy for Boys & Girls Clubs in Colorado
Boys & Girls Clubs of Larimer County
103 Smokey StFort CollinsCO80525742425914501c(3)$20,000Harmony Village Remote Learning Center
Boys & Girls Clubs of Metro Denver
2017 W 9th AveDenverCO80204840510404501c(3)$55,120Mental Health Services for Youth
Boys & Girls Clubs of Metro Denver
2017 W 9th AveDenverCO80204840510404501c(3)$25,000Academic, Social-Emotional, and Health Supports for Metro Denver Youth
Boys & Girls Clubs of the San Luis Valley
1110 10th St PO Box 1032AlamosaCO81101841215393501c(3)$20,000Virtual Youth Engagement and Support
Boys & Girls Clubs of the San Luis Valley
1110 10th St PO Box 1032AlamosaCO81101841215393501c(3)$55,000Social and Emotional Learning Capacity in the San Luis Valley
Boys and Girls Clubs of Pueblo County
635 W Corona Ave Suite 201PuebloCO81004237307508501c(3)$50,000Social and Emotional Wellness for Pueblo Teens
Boys and Girls Clubs of Pueblo County
635 W Corona Ave Suite 201PuebloCO81004237307508501c(3)$25,000Removing Barriers to Health and Wellness While Creating Opportunities in Pueblo
Boys and Girls Clubs of Pueblo County
635 W Corona Ave Suite 201PuebloCO81004237307508501c(3)$57,000Supporting Youth Well-Being
Boys and Girls Clubs of the High Rockies
360 9th St PO Box 2167FairplayCO80440680538363501c(3)$25,000Emotional Resilience for Youth
Boys and Girls Clubs of the High Rockies
360 9th St PO Box 2167FairplayCO80440680538363501c(3)$15,000Staff and Member Well-Being
Boys and Girls Clubs of Weld County
PO Box 812GreeleyCO80632840529902501c(3)$20,000Family & Staff Support Services
Bright Futures
PO Box 4216TellurideCO81435202169766501c(3)$50,000Family Strengthening Support
Building Bridges
3327 Brighton BlvdDenverCO80216841387769501c(3)$40,000Transforming Youth Development Programs
Caon City School District
101 North 14th StreetCanon CityCO81212846013945Other$165,000Youth Connections Implementation Plan for Caon City School District
Caring for Colorado Centennial Fund
1635 W 13th Avenue Suite 303DenverCO80204832742375501c(3)$2,750,000TWP Centennial Fund
CASA of the 7th Judicial District
147 N Townsend PO Box 1708 MontroseMontroseCO81401841546403501c(3)$20,000Supporting Youth At-Risk in MontroseCO 81402
Catholic Charities Diocese of Pueblo
429 West 10th StreetPuebloCO81003840471001501c(3)$75,000Elevating Families to Build a Resilient Community
Centennial Mental Health Center
211 West Main StreetSterlingCO80751840781098501c(3)$75,000Early Childhood Mental Health Consultation (ECMHC) and Maternal Mental Health and Well-Being
Center for African American Health
3350 Hudson StreetDenverCO80207841477546501c(3)$75,000Building Strong & Resilient Families in the Black Community
Center for Rural Outreach and Public Services
485 Sunset BlvdTowaocCO81334364563009501c(3)$25,000Growing Ute Online Student Navigation and Supports
Center Viking Youth Club
PO Box 883CenterCO81125472117199501c(3)$20,000Center Viking Youth Club- School Age Engagement & Care
Centro de la Familia
1645 S Murray BoulevardColorado SpringsCO80916841435999501c(3)$50,000Mental Health Services for Latino Families
Children's Hospital Colorado Foundation
13123 E 16th Ave Box 045AuroraCO80045840813462Hospital$48,000Increase Perinatal Mental Health Access and Care through Culturally Responsive Facilitated Peer Support for Black Mothers and Babies
Children's Hospital Colorado Foundation
13123 E 16th Ave Box 045AuroraCO80045840813462Hospital$55,000Meeting Kids Where They Are: The Aurora Teen Pregnancy Prevention Collaborative
Clayton Early Learning
3801 Martin Luther King BlvdDenverCO80205840432238501c(3)$50,000Advocating for Pregnant People, Young Children, and their Families
COLOR
PO Box 40991DenverCO80204841569021501c(3)$15,000Centering Latinx Youth and Immigrants in Reproductive Health Equity
Colorado Association for Infant Mental Health CoAIMH
PO Box 260134 PO Box 260134LakewoodCO80249800039604501c(3)$25,000Support the Infant and Early Childhood Mental Health Workforce
Colorado Blueprint to End Hunger
1385 S Colorado Blvd Suite 622DenverCO80222841267213501c(3)$100,000Colorado COVID-19 Emergency Hunger Relief Fund
Colorado Center for the Advancement of Patient Safety
7335 E Orchard RoadGreenwood VillageCO80111841228675501c(3)$66,000Pathways for Rural Health to Thrive in a COVID-19 World
Colorado Center on Law and Policy
789 Sherman Street Suite 300DenverCO80203841264154501c(3)$75,000Supporting the Economic and Physical Health of Colorado Families
Colorado Children's Campaign
1580 Lincoln Street Suite 420DenverCO80203742374672501c(3)$65,000Every Chance for Every Child
Colorado Consumer Health Initiative
1420 Ogden Suite A1DenverCO80218841145452501c(3)$35,000Colorado Health Policy Coalition
Colorado Criminal Justice Reform Coalition
1212 Mariposa St 6DenverCO80204841449882501c(3)$20,000Making Change for Colorado
Colorado Cross Disability Coalition
1385 S Colorado Blvd 610-ADenverCO80222742564419501c(3)$75,000Disability Rights Youth Fellowship Program
Colorado Department of Health Care Policy and Financing
303 E 17th AveDenverCO80203840644739501c(3)$250,000Health Care Safety Net - Advanced Payment Fund
Colorado Education Initiative
3000 Lawrence Street Box 135DenverCO80205261597530501c(3)$25,000Summer/Fall Youth Wellness in Communities and Schools
Colorado Families First
1315 S Clayton StDenverCO80210611954894501c(4)$25,000Colorado Families First Campaign
Colorado Health Institute
1999 Broadway Suite 600DenverCO80202743082235501c(3)$100,000Health Policy Agenda
Colorado Health Institute
1999 Broadway Suite 600DenverCO80202743082235501c(3)$200,000Health Policy Agenda
Colorado Health Network Inc
6260 East Colfax AvenueDenverCO80220840961159501c(3)$55,000Sustaining The Sexpert School and Expanding Capacity to Provide Direct Services
Colorado I Have A Dream Foundation
1836 Grant StreetDenverCO80203742497109501c(3)$25,000Expanding Remote Learning Centers
Colorado I Have A Dream Foundation
1836 Grant StreetDenverCO80203742497109501c(3)$23,000Expanding Social-Emotional and Mental Health Supports
Colorado Nonprofit Association
789 Sherman St 240DenverCO80203840942908501c(3)$10,000CEO Search for Colorado Nonprofit Association
Colorado Statewide Parent Coalition
PO Box 11849DenverCO80221742563848501c(3)$50,000Expanding Providers Advancing School Outcomes (PASO)
Community Partnership Family Resource Center
701 Gold Hill PlaceWoodland ParkCO80863841157057501c(3)$35,000Strengthening Families through Parents As Teachers and Parent Advisory Committee
Community Partnership for Child Development (CPCD)
2330 Robinson StreetColorado SpringsCO80904841071825501c(3)$50,000Supporting Mental Health across Child Care Settings
Community Resource Center
789 Sherman St 210DenverCO80203840838406501c(3)$25,0002021 Rural Action Network
Compaeros Four Corners Immigrant Resource Center
701 Camino Del Rio Suite 319DurangoCO81301371640345501c(3)$40,000Support Rural Immigrant Families to Remain Strong and Resilient
Cultivando
7190 Colorado Blvd Suite 300Commerce CityCO80022841499624501c(3)$50,000Strengthening and Supporting Latinx Families and Communities
Denver Children's Advocacy Center
2149 Federal BoulevardDenverCO80211841155873501c(3)$60,000Early Childhood Mental Health Consultation and Supports
Denver Children's Advocacy Center
2149 Federal BoulevardDenverCO80211841155873501c(3)$53,630Staff Wellbeing and Mental Health Access for Teen Mothers
Denver Health Foundation
601 Broadway MC0111DenverCO80203841085196501c(3)$75,000Denver Early Childhood Mental Health Consultation Program
Denver Indian Center Inc
4407 Morrison RdDenverCO80219840922797501c(3)$50,000Increasing Food Access
Denver Indian Family Resource Center
1633 Fillmore St GL2DenverCO80206841568837501c(3)$50,000Supporting Basic Needs
Denver Indian Family Resource Center
1633 Fillmore St GL2DenverCO80206841568837501c(3)$50,000Prevention Programs for Children, Youth and Families
Denver Indian Health and Family Services
2880 W Holden PlaceDenverCO80204840724261501c(3)$100,000COVID-19 Vaccine Education Campaign for the AI/AN Community
Denver Inner City Parish
1212 Mariposa StreetDenverCO80204840525768501c(3)$20,000COVID-19 Student Support Center
Denver Public Schools Foundation
1860 Lincoln St 10th FloorDenverCO80203841224325501c(3)$75,000Opportunity Centers
Denver Rescue Mission
PO Box 5206DenverCO80217846038762501c(3)$50,000Youth Mental Health & Resilience Support
Early Childhood Partners
PO Box 8545AvonCO81620205352983501c(3)$50,000Promoting Early Relational Health
Early Childhood Partnership of Adams County
8859 Fox Drive Suite 205ThorntonCO80260814513934501c(3)$61,000Community Family Resource Center Hubs
Early Connections Learning Centers
104 E Rio GrandeColorado SpringsCO80903840632406501c(3)$25,000Remote Learning Support for School Age Children
Early Learning Ventures
18 Inverness Place EastEnglewoodCO80112264053609501c(3)$50,000Infant and Toddler Screening and Family Engagement Project
Early Milestones Colorado
1600 N Downing Street Suite 750DenverCO80218471929974501c(3)$50,000Creating Equitable Policy and Practice in Early Childhood
El Centro Amistad
2222 14th StBoulderCO80302470864016501c(3)$30,000Increasing Health & Wellness
Elephant Circle
8930 W 80th DrArvadaCO80005471648218501c(3)$40,000Community-Based Perinatal Support for Families in Three Colorado Counties
Empower Community High School
450 S Chambers RdAuroraCO80017831283419501c(3)$25,000School Engagement through Academic and Mental Health Supports
Every Child Pediatrics
9197 Grant Street Suite 100ThorntonCO80229841321485501c(3)$64,000Advancing Youth and Staff Well-Being
Families Forward Resource Center
789 Sherman Street Suite 250DenverCO80203841493585501c(4)$25,000Engaging Parents as Leaders Through a Parent Advisory Committee
Family & Intercultural Resource Center
PO Box 1636 251 West 4thSilverthorneCO80498841252900501c(3)$35,000Peer Mental Health Support
Family Resource Center
120 Main StreetSterlingCO80751205089275501c(3)$50,000Building Healthy Children and Strong Families in Northeastern Colorado
Family Resource Center
120 Main StreetSterlingCO80751205089275501c(3)$75,000Supporting Youth Well-Being in Logan County
Family Resource Center of the Roaring Fork Schools
400 Sopris AvenueCarbondaleCO81623846012220Other$20,000Engagement & Care Support for Distance Learners
Family Visitor Programs
PO Box 1845Glenwood SpringsCO81602841001484501c(3)$40,000Healthy Families America & Executive Director Transition
Family Voices CO
6700 W Dorado Dr 16LittletonCO80123844273461501c(3)$30,000Supporting Families to Improve Systems
Florence Crittenton Services of Colorado
96 South Zuni StDenverCO80223840429686501c(3)$20,000Social Emotional Engagement with Teen Families
Florence Crittenton Services of Colorado
96 South Zuni StDenverCO80223840429686501c(3)$40,000Two-Generation Support for Parenting Teens
Focus Points Family Resource Center
2501 East 48th AveDenverCO80216841353944501c(3)$50,000Strengthening Families for a Resilient Future
Fortaleza Familiar
7190 Colorado Blvd Suite 300Commerce CityCO80022841499624501c(3)$50,000Support for Latinx and Indigenous Youth
Four Corners Rainbow Youth Center
701 Camino del Rio Room 108DurangoCO81301821752513501c(3)$35,000Safe and Affirming Spaces for LGBTQ+ Youth and Families in Southwest Colorado
Four Winds American Indian Council
201 W 5th AveDenverCO80204364612758501c(3)$25,000Wrap Around Services for AI/AN People Experiencing Homelessness
Friends of Lamar Hope Center
210 West PearlLamarCO81052300809223501c(3)$15,000Expanded Programming at Lamar Hope Center
Friends of the Haven
3610 W Princeton AvenueDenverCO80236205634004501c(3)$50,000Support for Haven and Baby Haven
Full Circle Of Lake County
109 E 5th St PO Box 622LeadvilleCO80461841386727501c(3)$20,000Social Emotional Learning Supports for Lake County Students
Full Circle Restorative Justice
104 Crestone Ave PO Box 699SalidaCO812010699261418606501c(3)$20,000Restorative Justice Practices and Service Enhancements for Youth and Schools
Girls Inc of Metro Denver
1499 Julian StDenverCO80204742277668501c(3)$50,000Healthy Youth Programming for Girls of Color in Denver
Girls Inc of Metro Denver
1499 Julian StDenverCO80204742277668501c(3)$26,000Youth and Staff Wellbeing Programming
Gold Crown Foundation
1743 Wazee St 300Greenwood VillageCO80202742422126501c(3)$15,000Remote Learning at the Gold Crown Clubhouses
Grand Foundation
PO Box 1342Winter ParkCO80482841374928501c(3)$10,000Grand County Wildfire Emergency Fund
Groundwork Denver
3280 North Downing Street Unit EDenverCO80205710909556501c(3)$25,000Investments in Social Emotional Support for Youth and Staff Well-Being
Growing Home
3489 W 72nd Ave Suite 112WestminsterCO80030841461503501c(3)$50,000Strengthening Families, Nurturing Children, Connecting Community
Haven House of Montrose
4806 North River RoadOlatheCO81425273747144501c(3)$15,000Remote Learning Program for Children of Homeless Families
Healthy Child Care Colorado
1525 Raleigh Street 5th FloorDenverCO80204840685056501c(3)$100,000Infant and Early Childhood Mental Health Consultation Network Hub
Heart & Hand Center
2736 Welton Street Ste 204DenverCO80205454251869501c(3)$30,000Out-of-School Time Programming and Supports for Students and Families
Heart & Hand Center
2736 Welton Street Ste 204DenverCO80205454251869501c(3)$20,000Remote Learning Support for Students in Northeast Denver
Heart & Hand Center
2736 Welton Street Ste 204DenverCO80205454251869501c(3)$75,000Expanding Social Emotional Learning, Supporting Staff Well-Being, and Facilitating Access to Mental Health Care
High Valley Community Center Inc
595 Grand AveDel NorteCO81132841599061501c(3)$45,000Out-of-School Time Programming in Rio Grande County
High Valley Community Center Inc
595 Grand AveDel NorteCO81132841599061501c(3)$17,500Youth Well Being
Highline Academy
2170 S Dahlia StDenverCO80222562375843501c(3)$20,000Student Care Partnership with Rocky Mountain Kids
Hilltop Community Resources Inc
1331 Hermosa AveGrand JunctionCO81506742321009501c(3)$50,000Family Resource Center Services in Western Colorado
Immunize Colorado
13123 E 16th Ave B281AuroraCO80045841479975501c(3)$150,000COVID-19 Vaccine Equity Project
Impact Charitable
1536 Wynkoop St Ste 223DenverCO80202471180598501c(3)$50,000Left Behind Workers Fund
Impact Charitable
1536 Wynkoop St Ste 223DenverCO80202471180598501c(3)$10,000Direct Cash Assistance Pilot Planning
Inside Out Youth Services
223 North Wahsatch Avenue Suite 101Colorado SpringsCO80903841407299501c(3)$30,000Support for LGBTQ+ Youth in Southern Colorado
Inside Out Youth Services
223 North Wahsatch Avenue Suite 101Colorado SpringsCO80903841407299501c(3)$20,000Supporting LGBTQ+ Youth Well-Being in the Pikes Peak Region
Integrated Community
443 Oak Street PO Box 880587Steamboat SpringsCO80488461325467501c(3)$25,000Early Childhood and Parenting Support
International Rescue Committee Inc
1873 S Bellaire St Suite 500DenverCO80222135660870501c(3)$20,000Academic Engagement and Wellness for Refugee Youth
Invest in Kids
1775 Sherman St Suite 1445DenverCO80203841455282501c(3)$100,000Child First Implementation
Invest in Kids
1775 Sherman St Suite 1445DenverCO80203841455282501c(3)$50,000General Operating for State Intermediary for Evidence-Based Child and Family Programs
Jewish Family Service of Colorado
3201 S Tamarac DriveDenverCO80231840402701501c(3)$60,000KidSuccess: In-School Mental Health Services for Denvers Students.
Jewish Family Service of Colorado
3201 S Tamarac DriveDenverCO80231840402701501c(3)$50,000Facilitating access to Mental Health Care for Students in Denver Public Schools
Joint Initiatives for Youth & Families
6385 Corporate Drive Suite 201Colorado SpringsCO80919841317347501c(3)$25,000Response to COVID to Enhance Student Engagement
Joint Initiatives for Youth & Families
6385 Corporate Drive Suite 201Colorado SpringsCO80919841317347501c(3)$75,000Pathways for Youth
Karis
PO Box 2837Grand JunctionCO81502264600743501c(3)$67,432Supporting Well-Being of Homeless Youth and Staff in Mesa County
Kids Above Everything
PO Box 371975DENVERCO80237813757873501c(3)$20,000Enhanced Support Services
Kids At Their Best
PO Box 382Fort MorganCO80701432091884501c(3)$40,000Building Capacity to Provide Youth Development Programming
Kids First Health Care
4675 East 69th AvenueCommerce CityCO80022840799374501c(3)$75,000Pediatric Clinic Relocation and Expansion
Kids First Health Care
4675 East 69th AvenueCommerce CityCO80022840799374501c(3)$75,000Facilitating Youth Access to Mental Health Care
Kindred Kids Child Advocacy Center
1145 Ohio Ave Suite ACanon CityCO81212842512469501c(3)$23,000Rural Child Advocacy Center Services
La Puente Home
PO Box 1235 911 State AvenueAlamosaCO81101742224631501c(3)$60,000Adelante Family Resource Center Programming
La Puente Home
PO Box 1235 911 State AvenueAlamosaCO81101742224631501c(3)$8,000Coalition Building to Support Funding for People Experiencing Homelessness
Latino Community Foundation of Colorado
2250 S Oneida Street Suite 102DenverCO80224830718126501c(3)$150,000Ayuda Colorado Fund
Lifespan Local
4407 Morrison RdDenverCO80219834295300501c(3)$20,000Cultivate Community Well-Being in Southwest Denver
Lifespan Local
4407 Morrison RdDenverCO80219834295300501c(3)$140,000Public Health Educator Team
Make a Chess Move MACM
2015 E 26th Avenue Ste BDenverCO80205822514307501c(3)$20,000Make a Chess Move Move-MACM
Maria Droste Counseling Center
1355 S Colorado Blvd Suite C-100DenverCO80222841182130501c(3)$60,000Accessible Behavioral Health Support to Help Colorado Children, Youth, and Families Thrive
Maria Droste Counseling Center
1355 S Colorado Blvd Suite C-100DenverCO80222841182130501c(3)$15,000Affordable Behavioral Health Therapy for Youth-Serving Professionals in Denver
Marillac Health
2333 North 6th StreetGrand JunctionCO815012001841085822501c(3)$34,960Warrior Wellness Center
Mercy Housing Mountain Plains
1600 Broadway Suite 2000DenverCO80202201583332501c(3)$50,000Resident Services and Health Navigation Program
Mesa County Valley SD #51
2115 Grand AvenueGrand JunctionCO81501846002839Other$150,000Youth Connections Implementation Plan for Mesa County Valley SD #51
Mile High 360
998 Navajo StreetDenverCO80204261598336501c(3)$40,000Supporting Youth Development for Latinx Youth in Denver
Mile High 360
998 Navajo StreetDenverCO80204261598336501c(3)$15,000Enhanced Programming for Students During COVID-19 Pandemic
Mile High United Way
711 Park Avenue WestDenverCO80205840404235501c(3)$20,000United for Schools
Mile High United Way
711 Park Avenue WestDenverCO80205840404235501c(3)$100,000Keep the Lights on Fund Colorado
Mile High United Way
711 Park Avenue WestDenverCO80205840404235501c(3)$50,000Bridging the Gap
Mirror Image Arts
3327 Brighton BlvdDenverCO80216711050517501c(3)$30,000Social and Emotional Learning and Skills for Incarcerated Youth
Montbello Organizing Committee
12000 East 47th Ave Ste 110EDenverCO80239814339690501c(3)$50,000Reimagining Montbello Through Community-Driven Change
Morgan County Family Center
411 Main Street Suite 100Fort MorganCO80701841319815501c(3)$60,000Elevating Services to Morgan County Residents by Centering Family Voice and Developing Policies and Procedures Grounded in Equity, Diversity and Inclusion
Muslim Youth for Positive Impact
1880 Golden Eagle CourtBroomfieldCO80020830998674501c(3)$50,000Youth Mental Wellness Program
Muslim Youth for Positive Impact
1880 Golden Eagle CourtBroomfieldCO80020830998674501c(3)$35,000Holistic Support Systems for Youth
New Legacy Charter School
2091 Dayton StAuroraCO80010463841363501c(3)$42,000Education for Parenting Teens
Northwest Colorado Center for Independence
1855 Shield Drive Unit 300Steamboat SpringsCO80487841473968501c(3)$50,000Support Services for Youth with Disabilities in Northwest Colorado
One Colorado
PO Box 181190DenverCO80218271332464501c(4)$50,000Advancing LGBTQ Equality Through Public Policy
Out Boulder County
1443 Spruce St PO Box 1018BoulderCO80302841467134501c(3)$50,000Supporting LGBTQ+ Youth in Boulder County
Out Boulder County
1443 Spruce St PO Box 1018BoulderCO80302841467134501c(3)$20,000Supporting Youth Well-Being
Parent Possible
800 Grant Street Ste 200DenverCO80203841169805501c(3)$78,468Enhanced Home Visiting Services
Planned Parenthood of the Rocky Mountains
7155 East 38th AveDenverCO80207840404253501c(3)$90,000Equitable Access to Comprehensive Sex Education
Posada
827 East 4th StreetPuebloCO81001742473501501c(3)$30,000Supporting Pueblo Residents through COVID-19
Project VOYCE
3455 Ringsby Court Suite 96DenverCO80216814091419501c(3)$20,000Maintain Resilience and Learning
Protect Colorado's Recovery
656 Rock Ridge DriveLafayetteCO80026852837011Other$10,000Protect Colorado's Recovery
Pueblo Child Advocacy Center
301 W 13th StreetPuebloCO81003841071784501c(3)$67,000Supporting Youth Well-Being
Pueblo Rescue Mission
PO Box 9167 728 West 4th StreetPuebloCO81003510172426501c(3)$15,000Services for People Experiencing Homelessness
Raise the Future
1325 S Colorado Blvd Suite B700DenverCO80222840793576501c(3)$20,000CHOICE Youth Program
Respite Care Inc
6203 S Lemay AveFort CollinsCO80525840840653501c(3)$20,000Education and Social Engagement for Children with Developmental Disabilities
Ricardo Flores Magon Academy
5330 Meade StDenverCO80221204199340501c(3)$20,000COVID 19 Support for Students
Riverside Educational Center
PO Box 4367Grand JunctionCO81502205451495501c(3)$20,000REC Online Student Support
Riverside Educational Center
PO Box 4367Grand JunctionCO81502205451495501c(3)$30,200Supporting Staff Well-Being and Building Capacity in Social and Emotional Learning
Rocky Mountain Children's Law Center
1325 S Colorado Blvd Suite 701DenverCO80222742406045501c(3)$75,000Safe Babies Court Teams (SBCT)
Rocky Mountain Human Services
9900 E Iliff AveDenverCO80231841182143501c(3)$75,000Denver Early Childhood Family Navigation
Rose Andom Center
1330 Fox StreetDenverCO80204900990929501c(3)$30,000Helping Parents and Children During and After Domestic Violence Experience
Rural Communities Resource Center
204 S Main StreetYumaCO80759840959903501c(3)$20,000Capacity Building and Core Support for Rural Safety Net Organization
Rural Communities Resource Center
204 S Main StreetYumaCO80759840959903501c(3)$40,000Strong Rural Families
SafeHouse Denver
1649 Downing StreetDenverCO80218840745911501c(3)$40,000Family Services for Survivors of Domestic Violence
Safehouse Progressive Alliance for Nonviolence
835 North StreetBoulderCO80304742145368501c(3)$25,000Support for Children & Youth Impacted by Violence
Salud Family Health Centers
203 S Rollie AveFort LuptonCO80621840613540501c(3)$65,000SMILES Year 4
San Luis Valley Immigrant Resource Center
225 6th Street Suite BAlamosaCO81101743064080501c(3)$50,000Supporting Immigrant Families in Southern Colorado
Savio
325 King StreetDenverCO80219840570279501c(3)$35,000Expanding Family-Centered Treatment in Central Colorado
Scholars Unlimited
3705 E 40th AvenueDenverCO80205841314292501c(3)$44,000Social and Emotional Support for Middle School Scholars
Second Chance Center Inc
224 Potomac StreetAuroraCO80011900794239501c(3)$60,000Child & Family Advocate
Servicios de La Raza
3131 W 14th AvenueDenverCO80204840625478501c(3)$75,000Building Capacity for Culturally Responsive Services
Servicios de La Raza
3131 W 14th AvenueDenverCO80204840625478501c(3)$65,000Cutura Cura
Sheridan School District
PO BOX 1198EnglewoodCO80150840521403Other$174,450Youth Connections Implementation Plan for Sheridan School District
Sims Fayola Foundation
3600 S Yosemite Street Suite 700DenverCO80237475349323501c(3)$50,000Empowered Ambition Youth Development Program
Soul 2 Soul Sisters
P O Box 7632DenverCO80207811006094501c(3)$75,000Promoting Healing and Health for Black Womxn and Their Children
Southwest Center for Independence
3473 Main Ave 23DurangoCO81301841144621501c(3)$50,000Social Justice Organizing for Youth Inclusion and Equity
Spark Community Foundation
1766 S Franklin StDenverCO80210274374456501c(3)$40,000Colorado Rural Collaborative for Runaway and Homeless Youth
Spirit of the Sun
1290 N Williams St 9DenverCO80218030442292501c(3)$25,000Social Support to Reduce Isolation for Youth and Elders
Spring Institute for Intercultural Learning
1373 Grant StreetDenverCO80203840788093501c(3)$50,000Parents to Advocates Leadership Program
Stepping Stones of the Roaring Fork Valley
1010 Garfield AveCarbondaleCO81623464740539501c(3)$20,000Expanded Daily Support for Older Youth
STRIDE Community Health Center
2255 South OneidaDenverCO80230742477108501c(3)$50,000Maternal-Child Health Program
Struggle Of Love Foundation
12000 East 47th Ave Suite 403DenverCO80239841566888501c(3)$20,000School Age Engagement and Care Spreading Our Love Mentor and Leadership Program
Su Teatro
721 Santa Fe DrDenverCO80204742440659501c(3)$15,000Covid-19 Recovery
Summit County Youth and Family Services
360 Peak One Dr Ste 210 Box 4326FriscoCO80443846000808Other$20,000The Drop-In Teen Center
Sun Valley Youth Center
1230 Decatur StreetDenverCO80204841471356501c(3)$50,000Promoting the Social, Emotional and Mental Well-Being of Children & Youth in Sun Valley
Sun Valley Youth Center
1230 Decatur StreetDenverCO80204841471356501c(3)$20,000Academic, Mental Health and Social Emotional Supports to Low Income Students
Sun Valley Youth Center
1230 Decatur StreetDenverCO80204841471356501c(3)$50,000Enhancing Social, Emotional and Mental Well-Being
Tennyson Center for Children at Colorado Christian Home
2950 Tennyson StreetDenverCO80212611458290501c(3)$65,000Rewiring Towards Early Intervention
Tepeyac Community Health Center
4725 High StreetDenverCO80216841285505501c(3)$50,000Enhancing Integrated Perinatal and Pediatric Care
TGTHR formerly Attention Homes
1440 Pine Street Suite BBoulderCO80302840571145501c(3)$35,000Development Program for Youth Experiencing Homelessness
The Center on Colfax
1301 E Colfax AveDenverCO80218840738879501c(3)$45,000Rainbow Alley Youth Leadership Program
The COVID-19 Eviction Defense Project
410 Acoma Unit 311DenverCO80204844867019501c(3)$100,000Colorado Partnership
The Denver Foundation
1009 N Grant StDenverCO80203846048381501c(3)$50,000Black Resilience in Colorado
The Family Learning Center
3164 34th StreetBoulderCO803012166742240341501c(3)$25,000Support to Keep Low-income Students Engaged and Thriving
The Gathering Place
1535 High StreetDenverCO80218841021059501c(3)$30,000Strengthening Supports for Children of Families Experiencing Poverty & Homelessness
The Lafayette Empowerment Center
104 1/2 East Simpson RdLafayetteCO80026841348786501c(3)$16,000Support for Youth and Staff Well-Being
The Matthews House
415 Mason Court 1Fort CollinsCO80524202894339501c(3)$20,000Homework Helpers and Learning Labs at The Matthews House
The Resource Exchange
6385 Corporate Drive Suite 100Colorado SpringsCO80919840532684501c(3)$35,000Promoting Early Childhood Mental Health
The Rocky Mountain Partnership
1500 E 128th AvenueThorntonCO80241453139024501c(3)$30,000Social and Economic Mobility for Families
The Women's Foundation of Colorado
1901 East Asbury AvenueDenverCO80208841039305501c(3)$50,000Creating Pathways for Economic Security
Therapist of Color Collaborative
1210 S Parker RoadDenverCO80231810952287Other$75,000Expanding Youth Well-Being & Mental Health in Communities of Color
Thriving Families
1330 Fox StDenverCO80204841993572501c(3)$60,000Support for Families During Pregnancy and Postpartum
United Way of Larimer County
525 W Oak Street Suite 101Fort CollinsCO80521846031503501c(3)$10,000Larimer County Fire Response Fund
University of Colorado Anschutz Medical Campus
1800 Grant Street Suite 725DenverCO80203846049811501c(3)$49,500Launching Youth Voices: Dynamic Integration in Primary Care
University of Colorado Anschutz Medical Campus
1800 Grant Street Suite 725DenverCO80203846049811501c(3)$50,000Launching Youth Voices: Dynamic Integration in Primary Care
Urban Peak Denver
2100 Stout StreetDenverCO80205841212246501c(3)$20,000Education & Employment Classroom Updates
Urban Peak Denver
2100 Stout StreetDenverCO80205841212246501c(3)$50,000Promoting Health and Well-being Among Youth Experiencing Homelessness
Urban Peak Denver
2100 Stout StreetDenverCO80205841212246501c(3)$10,000Urban Peak Staff Well-being
Valley Settlement
1901 Grand Avenue Suite 206Glenwood SpringsCO81601812401368501c(3)$50,000Early Childhood Education and Mental Health Programs
Vega Collegiate Academy
1345 Macon StAuroraCO80010472103502501c(3)$20,000Support Student Engagement & Care in Northwest Aurora
Village Exchange Center
1609 Havana StAuroraCO80010815174986501c(3)$40,000Advocacy and Coalition-Building
Violence Free Colorado
1330 Fox St Ste 2 PO Box 40328DenverCO80204840742604501c(3)$50,000Strengthening Families through Systems Change
Voces Unidas de las Montaas
P O Box 3157Glenwood SpringsCO81601850993139501c(3)$40,000Building Latino Equity, Health and Well-Being in the Roaring Fork and Colorado River Valleys
Warren Village
1323 Gilpin StreetDenverCO80218840644270501c(3)$50,000Housing and Support for Families Led by Single Parents
Weld County RE 1 - Gilcrest
14827 WCR 42GilcrestCO80623846013393Other$60,000Weld RE-1 Youth Connections
Youth Club of Trinidad Inc
204 E KansasTrinidadCO81082813555503501c(3)$10,000Operation Remote Learning Support
YouthPower365
PO Box 6550AvonCO81620841442909501c(3)$15,000Gender-Specific Programming for Youth
YWCA Pueblo
801 N Santa Fe AvePuebloCO81003840402720501c(3)$50,000Shelter and Comprehensive Support for Children, Youth and Families
FieldValueIRS element (for citing)
Total501c3 Org229Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
Linda Reiner
President/CEO eff 4/1/2020$231,545$34,599$12,006$1,794$0$0$8,689$1,298$30,031$4,487$282,271$42,178$0$0
Chris J Wiant
Former President/CEO thru 3/31/2020$229,963$0$0$0$0$0$9,672$0$564$0$240,199$0$0$0
Heidi Van Law
VP Operations and CFO$147,277$16,364$9,180$1,020$0$0$7,260$807$34,328$3,814$198,045$22,005$0$0
Colleen Church
Chief Strategy Officer$80,698$80,698$3,750$3,750$3,736$3,736$3,974$3,974$1,936$1,936$94,094$94,094$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4Effective May 31, 2021, the Foundation received approval from the Governor of the State of Colorado to change the bylaws wherein board members are no longer appointed by the Governor, but are instead elected by the Foundation board of directors.
Form 990, Part VI, Section A, line 7bThe Foundation must provide written notification of changes to the articles of incorporation to the Colorado State Attorney General who will have 30 days from the date of such notification to object to the changes.
Form 990, Part VI, Section B, line 11bThe independent auditors prepare the Form 990 then submit the return to staff (CEO & CFO) for review. Upon approval, staff presents the Form 990 to the Audit/Finance Committee for review and approval. The final draft is presented to the full Board of Directors prior to filing.
Form 990, Part VI, Section B, line 12cOnce a year, the Board of Directors and the Foundation's staff complete and sign the internal conflict of interest forms. The board members are required to disclose any conflicts on this form and as they may arise during the year. If conflicts arise with potential grantees, the board member with the conflict recuses him/herself from the grant award deliberations process. The Foundation's staff and other board members are expected to monitor this process throughout the year.
Form 990, Part VI, Section B, line 15Annually the CFO creates a compensation evaluation based on independently prepared, industry specific, compensation surveys. The CEO (Executive Committee in the case of CEO's salary review) uses survey data to assess the reasonableness of staff compensation and uses this data during the annual performance review/salary appraisal. CEO and staff salary adjustments are evaluated and approved by the Audit/Finance Committee as part of the annual budget review and approval process. Upon Committee approval, the annual budget (including staff compensation) is presented to the Board of Directors for final approval. In addition, the Foundation benefits package is periodically compared to that of other similar organizations in the Denver area.
Form 990, Part VI, Section C, line 19All such documents are maintained on site and made available upon written request.
Form 990, Part XII, Line 2cThe Foundation's oversight process of the financial statement audit and selection process of an independent accountant did not change during the year.
Form 990, Part IV, Line 28c:It is not uncommon for the members of the Foundation's board of directors to be associated with potential grantees either as board members or paid staff of these organizations. In these instances, the Foundation's Board member discloses the conflict of interest and recuses him/herself from grant award deliberations. Per the Form 990 instructions, no additional disclosure is required regarding these grant transactions since they are directly with the tax exempt grantee organizations, not with the particular Foundation Board member.
Form 990, Part IX, Column DContributions received by the Foundation were unsolicited. As such, no fundraising expenses were incurred.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Caring for Colorado Centennial FundBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11635 W 13th Ave Ste 303AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd
FieldValueIRS element (for citing)
EIN832742375EIN
Primary ActivitiesCharitable and educational activitiesPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Caring for Colorado FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
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 OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd