COLORADO SPRINGS OSTEOPATHIC FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COLORADO SPRINGS OSTEOPATHIC FOUNDATION (EIN 84-0488554)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-11-11
IRS object ID: 202233159349101853
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Liabilities Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-11T10:55:50-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840957308	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERICKSON BROWN AND KLOSTER LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4565 HILTON PARKWAY SUITE 101	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80907	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840488554	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DORIS RALSTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7196359057	PhoneNum
Signature	2022-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DORIS	PersonFirstNm
Person Last	RALSTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MITCHELL DOWNS CPA	PreparerPersonNm
PTIN	P00831972	PTIN
Phone	7195310445	PhoneNum
Preparation	2022-11-10	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$7,817,695	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$137,050	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$184,489	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$184,489	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$351,133	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$3,242,550	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$351,133	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$672,672	TotalRevAndExpnssAmt
Total Net Invst Incm	$535,622	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$83,502	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$83,502	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$11,935	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$11,935	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$13,117	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$6,388	TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss	$11,669	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$0	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$11,669	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$8,081	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$8,081	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$1,494	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm	$0	PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl	$1,494	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$79,558	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$51,501	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$28,266	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$209,356	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$51,501	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$151,335	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$286,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$286,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$495,356	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$51,501	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$437,335	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$177,316	ExcessRevenueOverExpensesAmt
Net Investment Income	$484,121	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$70,068	CashBOYAmt
Cash EOY	$153,990	CashEOYAmt
Cash EOYFMV	$153,990	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$576,025	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$602,619	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$602,619	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$1,105	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$3,297	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$3,297	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$734,838	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$594,428	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$594,428	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$6,835,002	CorporateStockBOYAmt
Corporate Stock EOY	$5,446,814	CorporateStockEOYAmt
Corporate Stock EOYFMV	$5,446,814	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$355,514	CorporateBondsBOYAmt
Corporate Bonds EOY	$336,174	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$336,174	CorporateBondsEOYFMVAmt
Other Investments BOY	$839,249	OtherInvestmentsBOYAmt
Other Investments EOY	$679,373	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$679,373	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$22,721	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,721	LandBldgEquipAccumDeprecAmt
Other Assets BOY	$353	OtherAssetsBOYAmt
Other Assets EOY	$1,000	OtherAssetsEOYAmt
Other Assets EOYFMV	$1,000	OtherAssetsEOYFMVAmt
Total Assets BOY	$9,412,154	TotalAssetsBOYAmt
Total Assets EOY	$7,817,695	TotalAssetsEOYAmt
Total Assets EOYFMV	$7,817,695	TotalAssetsEOYFMVAmt
Accounts Payable EOY	$192	AccountsPayableEOYAmt
Other Liabilities BOY	$6,628	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$0	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$6,628	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$192	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$9,405,526	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$7,817,503	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$9,405,526	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$7,817,503	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$9,412,154	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$7,817,695	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$9,405,526	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$177,316	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$9,582,842	SubtotalAmt
Other Decreases	$1,765,339	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$7,817,503	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MORGAN STANLEY - ST	P	2022-06-30	$1,262,189	$1,337,113	-$74,924	-$74,924
MORGAN STANLEY - LT	P	2022-06-30	$1,979,564	$1,554,304	$425,260	$425,260
CAPITAL GAINS DIVIDENDS	P		$797		$797	$797

Field	Value	IRS element (for citing)
Capital Gain Net Income	$351,133	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$6,729	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$6,729	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$6,729	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$8,520	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$8,520	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$1,791	OverpaymentAmt
Applied To ES Tax	$1,791	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Persons With Books Name PersonsWithBooksName

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

Field	Value	IRS element (for citing)
Phone	7196359057	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

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

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ALEXIS MICHOPOULOS DO
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	PRESIDENT	2.00	$0	$0	$0
GLENN SCHLABS ESQ
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	PAST PRESIDENT	2.00	$0	$0	$0
CURRY HORAK MD
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	PRESIDENT ELECT	2.00	$0	$0	$0
MIKE STEPPENBACKER
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	SECRETARY	2.00	$0	$0	$0
RICHARD DODGE
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	TREASURER	2.00	$0	$0	$0
JOHN GEBAUER JD
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	DIRECTOR	2.00	$0	$0	$0
CYNTHIA LUND DO
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	DIRECTOR	2.00	$0	$0	$0
WILLIAM MANDELL DO JD
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	DIRECTOR	2.00	$0	$0	$0
SIDNEY RUBINOW DO
605 SOUTH TEJON	COLORADO SPRINGS	CA	80903	PRESIDENT	2.00	$0	$0	$0
MICHAEL WELCH DO
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	DIRECTOR	2.00	$0	$0	$0
DORIS RALSTON
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	EXECUTIVE DIRECTOR	40.00	$83,502	$0	$0

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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	TO IMPROVE THE HEALTH AND WELL BEING OF THE PIKES PEAK COMMUNITY OF COLORADO THROUGH GRANTS TO PUBLICLY SUPPORTED CHARITIES, PROVIDING SCHOLARSHIPS TO OSTEOPATIC MEDICAL STUDENTS, AND EDUCATING THE PUBLIC IN MATTERS RELATING TO HEALTH.	Description1Txt
Expenses1	$408,106	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

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

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$8,121,639	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$826,426	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$8,948,065	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$8,948,065	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$134,221	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$8,813,844	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$440,692	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$440,692	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$6,729	TaxBasedOnInvestmentIncomeAmt
Total Tax	$6,729	TotalTaxAmt
Distributable Before Adj	$433,963	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$433,963	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$433,963	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$437,335	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$437,335	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$433,963	DistributableAsAdjustedAmt
Undistributed Income PY	$27,289	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$437,335	QualifyingDistributionsAmt
Applied To Year1	$27,289	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$410,046	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$23,917	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp (2 entries)

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ALEX KNIPPENBERG
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	TUITION SCHOLARSHIP - ROCKY VISTA COLLEGE OF OSTEOPATHIC MEDICINE	$10,000
ANGELS OF AMERICA'S FALLEN
10010 DEVONWOOD COURT	COLORADO SPRINGS	CO	80920	NONE	PC	GENERAL OPERATING SUPPORT	$5,000
ARTHUR ARMIJO
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	TUITION SCHOLARSHIP - ROCKY VISTA UNIV COLLEGE OSTEO MED	$10,000
BAILEY KUECHENMEISTER
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	SCHOLARSHIP SUPPORT - MIDWESTERN UNIVERSITY	$10,000
CAMERON TAYLOR
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	SCHOLARSHIP SUPPORT - DES MOINES UNIVERSITY	$10,000
CASA OF THE PIKES PEAK REGION INC
418 SOUTH WEBER STREET	COLORADO SPRINGS	CO	80903	NONE	PC	PROGRAM SUPPORT FOR THEIR DEPENDENCY & NEGLECT PROGRAM	$15,000
CHILDREN'S HOSPITAL
111 SOUTH TEJON STREET SUITE 309	COLORADO SPRINGS	CO	80903	NONE	PC	FOR GENERAL OPERATING SUPPORT FOR BEHAVIORAL HEALTH SERVICES.	$10,000
DAYBREAK - AN ADULT DAY PROGRAM
404 N STATE HIGHWAY 67	WOODLAND PARK	CO	80863	NONE	PC	CAPITAL SUPPORT	$5,000
DREAM CENTERS
11025 VOYAGER PARKWAY	COLORADO SPRINGS	CO	80921	NONE	PC	WOMEN'S CLINIC PROGRAM	$20,000
EMILY SHERWOOD
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	TUITION SCHOLARSHIP - ROCKY VISTA UNIVERSITY COLLEGE OF OSTEOPATHIC MEDICINE	$10,000
GAZETTE CHARITIES EMPTY STOCKING FUND
30 EAST PIKES PEAK AVE STE 100	COLORADO SPRINGS	CO	80903	NONE	PF	TO SUPPORT 501 (C) (3) NONPROFIT ORGANIZATIONS AT HOLIDAY TIME	$1,000
INSIDE OUT YOUTH SERVICES
223 N WAHSATCH AVE SUITE 101	COLORADO SPRINGS	CO	80903	NONE	PC	GENERAL OPERATING SUPPORT	$10,000
JONATHAN STAHELI
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	SCHOLARSHIP SUPPORT - KANSAS CITY UNIVERSITY	$1,000
KIDPOWER
10 BOULDER CRESCENT SUITE 100	COLORADO SPRINGS	CO	80903	NONE	PC	INTERPERSONAL SAFETY EDUCATION WORKSHOPS.	$10,000
MT CARMEL VETERANS SERVICE CENTER
530 COMMUNICATIONS DRIVE	COLORADO SPRINGS	CO	80905	NONE	PPC	PROGRAM SUPPORT FOR THEIR BEHAVIORAL HEALTH PROGRAM.	$20,000
PRAKHAR SINGAL
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	SCHOLARSHIP SUPPORT - ROCKY VISTA UNIV COLLEGE OSTEO MED	$10,000
SAFE PASSAGE
423 SOUTH CASCADE AVENUE	COLORADO SPRINGS	CO	80903	NONE	PC	PROGRAM SUPPORT FOR THEIR FORENSIC MEDICAL SERVICES PROGRAM FOR CHILD ABUSE VICTIMS	$4,000
SPECIAL KIDS SPECIAL FAMILIES
1915 AEROTECH DRIVE SUITE 100	COLORADO SPRINGS	CO	80916	NONE	PC	SUPPORT FOR ZACH'S PLACE.	$15,000
SPRINGS RECOVERY CONNECTION
1930 WEST COLORADO AVENUE SUITE 300	COLORADO SPRINGS	CO	80904	NONE	PC	GENERAL OPERATING SUPPORT TO INCREASE ACCESS TO EFFECTIVE SUBSTANCE USE DISORDER SERVICES THROUGH PEER RECOVERY COACHING SUPPORT	$20,000
STATUS CODE 4 INC
2860 SOUTH CIRCLE DRIVE SUITE 300	COLORADO SPRINGS	CO	80906	NONE	PC	GENERAL OPERATING SUPPORT	$20,000
TAYLOR KELLER
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	SCHOLARSHIP SUPPORT - DES MOINES UNIVERSITY	$10,000
TESS SCHULTZ
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	TUITION SCHOLARSHIP - ROCKY VISTA UNIVERSITY COLLEGE OF OSTEOPATHIC MEDICINE	$10,000
TESSA OF COLORADO SPRINGS
435 GOLD PASS HEIGHTS	COLORADO SPRINGS	CO	80906	NONE	PC	CLINICAL PROGRAM	$20,000
THE PLACE FORMERLY URBAN PEAK
423 E CUCHARRAS STREET	COLORADO SPRINGS	CO	80903	NONE	PC	GENERAL OPERATING SUPPORT	$20,000
YURI KOROBCHUK
605 SOUTH TEJON	COLORADO SPRINGS	CO	80903	NONE	I	TUITION SCHOLARSHIP - KANSAS CITY UNIVERSITY OF MEDICINE AND BIOSCIENCES	$10,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$286,000	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$184,489	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$351,133	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$535,622	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$535,622	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
JOHN H DRABING DO
1	265 HIDDEN VALLEY ROAD	COLORADO SPRINGS	CO	80919	$100,000	Yes (X)
MICHAEL DRABING
2	9226 N SURREY DRIVE	CASTLE ROCK	CO	80108	$12,000	Yes (X)
CURRY HORAK
3	507 ORION PLACE	COLORADO SPRINGS	CO	80906	$5,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	PROFESSIONAL SERVICES	CategoryTxt
Amt	$11,935	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$11,935	DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	MORGAN STANLEY - CORPORATE FIXED INCOME	BondNm
EOY Book Value	$336,174	EOYBookValueAmt
EOYFMV	$336,174	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
MORGAN STANLEY - EQUITIES	$3,767,488	$3,767,488
MORGAN STANLEY - MUTUAL FUNDS	$1,679,326	$1,679,326

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$594,428	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$594,428	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$0	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$0	StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Category Or Item	MORGAN STANLEY - ETF & CEF	CategoryOrItemTxt
Listed At Cost Or FMV	FMV	ListedAtCostOrFMVCd
Book Value	$679,373	BookValueAmt
EOYFMV	$679,373	EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
BOY Book Value	$353	BOYBookValueAmt
EOY Book Value	$1,000	EOYBookValueAmt
EOYFMV	$1,000	EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED LOSS	Desc
Amt	$1,765,339	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE	$6,888	$0	$0	$6,891
OFFICE EXPENSE	$1,772	$0	$0	$1,772
POSTAGE	$2,310	$0	$0	$2,310
DUES AND SUBSCRIPTIONS	$1,184	$0	$0	$1,184
TECHNOLOGY	$12,960	$0	$0	$12,960
TELEPHONE	$600	$0	$0	$600
MISCELLANEOUS	$1,178	$0	$0	$1,384
COMMUNITY RELATIONS	$675	$0	$0	$675
EDUCATION	$490	$0	$0	$490
INVESTMENT FEES	$51,501	$51,501	$0	$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	EXCISE TAX PAYABLE	Desc
BOY Book Value	$6,628	BOYBookValueAmt
EOY Book Value	$0	EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES	$6,388	$0	$0	$6,388
EXCISE TAX	$6,729	$0	$0	$0