OTTER CARES FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: OTTER CARES FOUNDATION (EIN 27-1649019)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-11
IRS object ID: 202233159349103458
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
Depreciation Schedule
General Explanation Attachment
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Other Expenses Schedule
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-11T22:04:08-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Foundation Source	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3333 New Hyde Park Rd Ste 406	AddressLine1Txt
City	New Hyde Park	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11042	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	271649019	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Otter Cares Foundation	BusinessNameLine1Txt
Business Name Line2	aka ottercares foundation	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% OtterCares Foundation	InCareOfNm
Business Name Control	OTTE	BusinessNameControlTxt
Phone	9704945419	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 West Oak Street	AddressLine1Txt
City	Fort Collins	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80521	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN SULLIVAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9704945419	PhoneNum
Signature	2022-11-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KEVIN	PersonFirstNm
Person Last	SULLIVAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeffrey D Haskell	PreparerPersonNm
PTIN	P01345770	PTIN
Phone	8008391754	PhoneNum

Additional Filer Information AdditionalFilerInformation

Field	Value	IRS element (for citing)
Trusted Customer		TrustedCustomerGrp

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	$8,472,888	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$1,808,188	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$2,405	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$2,405	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$221,039	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$221,039	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$145,103	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$3,426,357	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$145,103	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$2,176,735	TotalRevAndExpnssAmt
Total Net Invst Incm	$368,547	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$114,300	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$114,300	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$273,680	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$273,680	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$100,874	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl	$100,874	PensionEmplBnftDsbrsChrtblAmt
Other Prof Fees Rev And Expnss	$76,559	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$58,111	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$18,448	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$2	InterestRevAndExpnssAmt
Taxes Rev And Expnss	$4,522	TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss	$20,588	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$20,588	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$285	PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl	$285	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$114,230	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$150	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$114,080	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$705,040	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$58,261	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$642,255	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$763,233	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$761,871	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$1,468,273	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$58,261	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$1,404,126	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$708,462	ExcessRevenueOverExpensesAmt
Net Investment Income	$310,286	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$1,182,070	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$486,699	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$486,699	SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY	$1,304,411	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$1,158,002	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$1,182,134	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$3,293,243	CorporateStockBOYAmt
Corporate Stock EOY	$4,658,027	CorporateStockEOYAmt
Corporate Stock EOYFMV	$5,635,132	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$973,033	CorporateBondsBOYAmt
Corporate Bonds EOY	$1,160,466	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$1,168,923	CorporateBondsEOYFMVAmt
Total Assets BOY	$6,752,757	TotalAssetsBOYAmt
Total Assets EOY	$7,463,194	TotalAssetsEOYAmt
Total Assets EOYFMV	$8,472,888	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$6,752,757	RetainedEarningBOYAmt
Retained Earning EOY	$7,463,194	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$6,752,757	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$7,463,194	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$6,752,757	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$7,463,194	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$6,752,757	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$708,462	ExcessRevenueOverExpensesAmt
Other Increases	$1,975	OtherIncreasesAmt
Subtotal	$7,463,194	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$7,463,194	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	Publicly-traded Securities	PropertyDesc
Gross Sales Price	$3,426,357	GrossSalesPriceAmt
Cost Or Other Basis	$3,281,254	CostOrOtherBasisAmt
Gain Or Loss	$145,103	GainOrLossAmt
Gains Minus Excess Or Losses	$145,103	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$145,103	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$4,313	InvestmentIncomeExciseTaxAmt
Subtotal	$4,313	SubtotalAmt
Tax Based On Investment Income	$4,313	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$3,700	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$800	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$4,500	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$187	OverpaymentAmt
Applied To ES Tax	$187	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	CO	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	OtterCares Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9704945419	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 West Oak Street	AddressLine1Txt
City	Fort Collins	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80521	ZIPCd

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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
Linda Crum
401 West Oak Street	Fort Collins	CO	80521	Executive Dir	40.0	$114,300	$4,924	$0
Shane David Feiman
401 West Oak Street	Fort Collins	CO	80521	Dir	1.0	$0	$0	$0
Meredith Larson
401 West Oak Street	Fort Collins	CO	80521	Dir, Sec	1.0	$0	$0	$0
Patricia Quinones
401 West Oak Street	Fort Collins	CO	80521	Dir	1.0	$0	$0	$0
Nancy A Richardson
401 West Oak Street	Fort Collins	CO	80521	Dir	1.0	$0	$0	$0
Pete Richardson
401 West Oak Street	Fort Collins	CO	80521	Dir	1.0	$0	$0	$0
Kevin Sullivan
401 West Oak Street	Fort Collins	CO	80521	Dir, Chairman, Pres	1.0	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt
TRICIA VINCENT
401 W Mountain Ave Ste 200	Fort Collins	CO	80521	Employee Engagement	40.0	$81,529	$22,982
SARAH WEEKS
401 W Mountain Ave Ste 200	Fort Collins	CO	80521	Impact and Education	40.0	$65,000	$11,515
COURTNEY LUSSENHOP
401 W Mountain Ave Ste 200	Fort Collins	CO	80521	EMPLOYEE & COMMUNITY	40.0	$61,000	$19,500
JESSICA DIEKEN
401 W Mountain Ave Ste 200	Fort Collins	CO	80521	Marketing Coordinato	30.0	$56,385	$13,797

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	First Western Trust Bank	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 16th street ste 1200	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80202	ZIPCd

Field	Value	IRS element (for citing)
Service Type	Investment Mgmt	ServiceTypeTxt
Compensation	$58,111	CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	PACK2SCHOOL PROGRAM - PURCHASED AND DISTRIBUTED SCHOOL SUPPLIES FOR QUALIFYING STUDENTS IN THE POUDRE SCHOOL DISTRICT	Description1Txt
Expenses1	$63,771	Expenses1Amt
Description2	PROJECT HEART IS A PHILANTHROPY EDUCATION CURRICULUM TO TEACH STUDENTS THE PRINCIPLES OF PHILANTHROPY TO INSPIRE THEM TO MAKE A DIFFERENCE AND CHANGE THE WORLD	Description2Txt
Expenses2	$7,655	Expenses2Amt

Field	Value	IRS element (for citing)
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$7,173,242	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,007,802	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$8,181,044	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$8,181,044	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$122,716	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$8,058,328	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$402,916	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$402,916	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$4,313	TaxBasedOnInvestmentIncomeAmt
Total Tax	$4,313	TotalTaxAmt
Distributable Before Adj	$398,603	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$1,975	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$400,578	DistributableBeforeDedAmt
Distributable As Adjusted	$400,578	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$1,404,126	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$1,362	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$1,405,488	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$400,578	DistributableAsAdjustedAmt
Prior Year1	2019	PriorYear1Yr
Prior Year2	2018	PriorYear2Yr
Prior Year3	2017	PriorYear3Yr
Excess Distribution Cyov Yr5	$895,423	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$777,745	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$781,791	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$1,244,523	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$832,866	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$4,532,348	TotalExcessDistributionCyovAmt
Qualifying Distributions	$1,405,488	QualifyingDistributionsAmt
Applied To Current Year	$400,578	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$1,004,910	RemainingDistriFromCorpusAmt
Total Corpus	$5,537,258	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$895,423	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$4,641,835	ExcessDistriCyovToNextYrAmt
Excess From Year4	$777,745	ExcessFromYear4Amt
Excess From Year3	$781,791	ExcessFromYear3Amt
Excess From Year2	$1,244,523	ExcessFromYear2Amt
Excess From Year1	$832,866	ExcessFromYear1Amt
Excess From Current Year	$1,004,910	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	NONE	ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	otter cares foundation	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 w oak street	AddressLine1Txt
City	fort collins	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80521	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	9704908990	RecipientPhoneNum
Form And Info And Materials	fsrequests.com/ottercares	FormAndInfoAndMaterialsTxt
Submission Deadlines	fsrequests.com/ottercares	SubmissionDeadlinesTxt
Restrictions On Awards	fsrequests.com/ottercares	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (366 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
3HOPEFUL HEARTS
712 WHALERS WAY STE A201	FORT COLLINS	CO	80525	N/A	PC	3Hopeful Hearts Music Benefit and Auction	$1,000
826 NATIONAL
1388 HAIGHT ST 245	SAN FRANCISCO	CA	94117	N/A	PC	General & Unrestricted	$275
826LA
1714 W SUNSET BLVD	LOS ANGELES	CA	90026	N/A	PC	General & Unrestricted	$275
A LITTLE HELP
2755 S LOCUST ST STE 220	DENVER	CO	80222	N/A	PC	Service Saturday	$1,000
A LITTLE HELP
2755 S LOCUST ST STE 220	DENVER	CO	80222	N/A	PC	General & Unrestricted	$275
A VOICE FOR THE INNOCENT
1032 MADISON AVE	COVINGTON	KY	41011	N/A	PC	General & Unrestricted	$275
A VOICE FOR THE INNOCENT CORP
635 SARATOGA ST	NEWPORT	KY	41071	N/A	PC	General & Unrestricted	$275
A-I-R PROJECT
PO BOX 450755	HOUSTON	TX	77245	N/A	PC	General & Unrestricted	$300
ADAPTIVE ADVENTURES
9053 HARLAN ST STE 34	WESTMINSTER	CO	80031	N/A	PC	General & Unrestricted	$275
ADEO COLORADO
2780 28TH AVE	GREELEY	CO	80634	N/A	PC	Walk, Run or Roll 2021	$500
ADOPTION DREAMS COME TRUE INC
316 W MULBERRY ST	FORT COLLINS	CO	80521	N/A	PC	General & Unrestricted	$275
ADOPTION DREAMS COME TRUE INC
316 W MULBERRY ST	FORT COLLINS	CO	80521	N/A	PC	Night of Stars - Boots and Bling	$1,500
ALL ABOARD ANIMAL RESCUE AND SHELTER INC
1721 W HARMONY RD UNIT 104	FORT COLLINS	CO	80526	N/A	PC	General & Unrestricted	$1,050
ALLIANCE FOR SUICIDE PREVENTION OF LARIMER COUNTY
525 W OAK ST STE B10	FORT COLLINS	CO	80521	N/A	PC	General & Unrestricted	$275
ALLIANCE FOR SUICIDE PREVENTION OF LARIMER COUNTY
525 W OAK ST STE B10	FORT COLLINS	CO	80521	N/A	PC	Livesavers' Breakfast fund	$1,000
ALTERNATIVES TO VIOLENCE INC
541 E 8TH ST	LOVELAND	CO	80537	N/A	PC	Pastels on 5th	$500
ALTERNATIVES TO VIOLENCE INC
541 E 8TH ST	LOVELAND	CO	80537	N/A	PC	General & Unrestricted	$275
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIAT
PO BOX 96011	WASHINGTON	DC	20090	N/A	PC	General & Unrestricted	$275
ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATI
415 PETERSON ST	FORT COLLINS	CO	80524	N/A	PC	General & Unrestricted	$275
AMERICAN NATIONAL RED CROSS - NORTHERN COLORADO CH
120 SATURN DR	FORT COLLINS	CO	80525	N/A	PC	General & Unrestricted	$275
AMERICAN NATIONAL RED CROSS - NORTHERN COLORADO CH
1808 N BOISE AVE STE 110	LOVELAND	CO	80538	N/A	PC	general & unrestricted	$1,500
ANIMAL FRIENDS ALLIANCE
2321 E MULBERRY ST UNIT 1	FORT COLLINS	CO	80524	N/A	PC	Gala for Animals 2021: Paws In Space	$2,000
ANIMAL FRIENDS ALLIANCE
2321 E MULBERRY ST UNIT 1	FORT COLLINS	CO	80524	N/A	PC	General & Unrestricted	$1,650
ANIMAL FRIENDS ALLIANCE
2321 E MULBERRY ST UNIT 1	FORT COLLINS	CO	80524	N/A	PC	For the cat shelter	$250
AUTISM SOCIETY OF COLORADO
PO BOX 848	BROOMFIELD	CO	80038	N/A	PC	General & Unrestricted	$275
BACON ELEMENTARY SCHOOL
5844 S TIMBERLINE ROAD	FORT COLLINS	CO	80528	N/A	GOV	General & Unrestricted	$825
BIG BONES CANINE RESCUE SERVICE
32614 COUNTY RD 23	WINDSOR	CO	80550	N/A	PC	General & Unrestricted	$550
BIG DOGS HUGE PAWS INC
1917 PERRY PARK AVE	LARKSPUR	CO	80118	N/A	PC	General & Unrestricted	$550
BIG LAKE COMMUNITY FOOD SHELF
PO BOX 501	BIG LAKE	MN	55309	N/A	PC	General & Unrestricted	$275
BIG THOMPSON WATERSHED COALITION
PO BOX 1923	LOVELAND	CO	80539	N/A	PC	to purchase volunteer event supplies and/or design software	$275
BLEVINS MIDDLE SCHOOL
2101 S TAFT HILL ROAD	FORT COLLINS	CO	80526	N/A	GOV	PTA fund	$275
BOLTZ MIDDLE SCHOOL
720 BOLTZ DR	FORT COLLINS	CO	80525	N/A	GOV	To benefit students in the classroom led by Mrs. Yoko laidley	$275
BOULDER VALLEY CYCLING ALLIANCE
1742 QUINCE AVE	BOULDER	CO	80304	N/A	PC	General & Unrestricted	$275
BOUNCE ANIMAL RESCUE
729 MAIN ST	LONGMONT	CO	80501	N/A	PC	General & Unrestricted	$275
BOY SCOUTS OF AMERICA - LONGS PEAK COUNCIL
2215 23RD AVE	GREELEY	CO	80634	N/A	PC	Larimer Leadership Breakfast fund	$1,000
BOYS AND GIRLS CLUBS OF LARIMER COUNTY
103 SMOKEY ST	FORT COLLINS	CO	80525	N/A	PC	the Character & Leadership program	$275
BOYS AND GIRLS CLUBS OF LARIMER COUNTY
103 SMOKEY ST	FORT COLLINS	CO	80525	N/A	PC	Youth of the Year fund	$2,000
BOYS AND GIRLS CLUBS OF LARIMER COUNTY
103 SMOKEY ST	FORT COLLINS	CO	80525	N/A	PC	General & Unrestricted	$550
BOYS AND GIRLS CLUBS OF LARIMER COUNTY
103 SMOKEY ST	FORT COLLINS	CO	80525	N/A	PC	Ukulele sets fund for Sarah Milner Club	$500
BREAKTHROUGH ALLIANCE OF COLORADO INC
1644 PLATTE ST	DENVER	CO	80202	N/A	PC	General & Unrestricted	$275
BRIGITS BOUNTY COMMUNITY RESOURCES
110 JOHNSON ST	FREDERICK	CO	80530	N/A	PC	General & Unrestricted	$275
BRIGITS BOUNTY COMMUNITY RESOURCES
110 JOHNSON ST	FREDERICK	CO	80530	N/A	PC	2021 Gala in the Garden	$1,000
BROOKSIDE ELEMENTARY SCHOOL
3849 SADDLEMIRE RD	BINGHAMTON	NY	13903	N/A	GOV	General & Unrestricted	$275
CACHE LA POUDRE ELEMENTARY SCHOOL
3511 W CR 54G	LAPORTE	CO	80535	N/A	GOV	Mrs. Hancock's Kindergarten classroom fund	$275
CAMP BERNADETTE INC
32 FATIMA RD	GILMANTON IW	NH	03837	N/A	PC	General & Unrestricted	$275
CANYON CONCERT BALLET
1031 CONIFER ST	FORT COLLINS	CO	80524	N/A	PC	1920s Prom Gala fund	$2,000
CAP FOR KIDS
3937 QUITMAN ST	DENVER	CO	80212	N/A	PC	General & Unrestricted	$550
CATTLE FOR KIDS
513 REYNOLDS AVE	PLATTEVILLE	CO	80651	N/A	PC	General & Unrestricted	$275
CELIAC DISEASE FOUNDATION
20350 VENTURA BLVD STE 240	WOODLAND HLS	CA	91364	N/A	PC	General & Unrestricted	$550
CENTENNIAL ELEMENTARY SCHOOL
1555 WEST 37TH ST	LOVELAND	CO	80538	N/A	GOV	General & Unrestricted	$550
CENTENNIAL ELEMENTARY SCHOOL
1555 WEST 37TH ST	LOVELAND	CO	80538	N/A	GOV	Ms. Haralson's 1st Grade classroom fund to benefit students	$275
CENTENNIAL ELEMENTARY SCHOOL
1555 WEST 37TH ST	LOVELAND	CO	80538	N/A	GOV	Julie Candler's second grade classroom fund to benefit students	$275
CHILD AND FAMILY ADVOCACY PROGRAM
PO BOX 19122	BOULDER	CO	80308	N/A	PC	The Blue Sky Bridge Education Program	$275
CHILDRENS DIABETES FOUNDATION
PO BOX 29650 DEPT 880505	PHOENIX	CO	85038	N/A	PC	Barbara Davis Center for Diabetes Research	$275
CHILDRENS HOSPITAL COLORADO
13123 E 16TH AVE BOX 045	AURORA	CO	80045	N/A	PC	the Rheumatology Department	$275
CHILDRENS MIRACLE NETWORK
205 W 700 S	SALT LAKE CTY	UT	84101	N/A	PC	the Extra life program	$275
CHILDSAFE COLORADO INC
2001 S SHIELDS ST STE K	FORT COLLINS	CO	80526	N/A	PC	Celebrate the Night in Black & White	$1,500
CHILDSAFE COLORADO INC
2001 S SHIELDS ST STE K	FORT COLLINS	CO	80526	N/A	PC	General & Unrestricted	$550
CHULA VISTA ELEMENTARY SCHOOL DISTRICT
84 EAST J ST	CHULA VISTA	CA	91910	N/A	GOV	Los Altos Elementary Makerspace	$6,500
CITY OF FORT COLLINS
BOX 580	FORT COLLINS	CO	80522	N/A	GOV	the Natural areas department	$275
COLLEGE AREA PREGNANCY SERVICES INC
PO BOX 15115	SAN DIEGO	CA	92175	N/A	PC	General & Unrestricted	$275
COLORADO AMERICAN AND CHINESE PROFESSIONAL ASSOCIA
4025 AUTOMATION WAY STE F-4	FORT COLLINS	CO	80525	N/A	PC	General & Unrestricted	$550
COLORADO AVIAN RESEARCH AND REHABILITATION INSTITU
PO BOX 3351	ESTES PARK	CO	80517	N/A	PC	General & Unrestricted	$550
COLORADO CAPTAIN
PO BOX 100172	DENVER	CO	80250	N/A	PC	General & Unrestricted	$275
COLORADO LAW ENFORCEMENT MEMORIAL INC
700 KIPLING ST STE 1000	LAKEWOOD	CO	80215	N/A	PC	General & Unrestricted	$275
COLORADO SPRINGS EARLY COLLEGES
4424 INNOVATION DR	FORT COLLINS	CO	80526	N/A	PC	General & Unrestricted	$275
COLORADO STATE UNIVERSITY FOUNDATION
PO BOX 1870	FORT COLLINS	CO	80522	N/A	PC	Building an Entrepreneurial Ecosystem	$50,000
COLORADO VILLAGE COLLABORATIVE
3264 LARIMER ST UNIT D	DENVER	CO	80205	N/A	PC	General & Unrestricted	$275
COMMUNITY FOUNDATION OF NORTHERN COLORADO
4745 WHEATON DR STE 100	FORT COLLINS	CO	80525	N/A	PC	The Kayla Marie Adsit Memorial Foundation	$550
COMMUNITY FOUNDATION OF NORTHERN COLORADO
4745 WHEATON DR STE 100	FORT COLLINS	CO	80525	N/A	PC	NoCo Fires Fund	$450
COMPLETE EQUESTRIAN VAULTERS
3817 TWILIGHT LN	FORT COLLINS	CO	80524	N/A	PC	General & Unrestricted	$275
CONFLUENCE MINISTRIES
1400 QUITMAN ST	DENVER	CO	80204	N/A	PC	General & Unrestricted	$275
CONGREGATION HAR SHALOM
725 W DRAKE RD	FORT COLLINS	CO	80526	N/A	PC	General & Unrestricted	$275
CONGREGATION NEVEI KODESH
1925 GLENWOOD DR	BOULDER	CO	80304	N/A	PC	General & Unrestricted	$275
CONTRA COSTA RABBIT RESCUE
PO BOX 4631	ANTIOCH	CA	94531	N/A	PC	General & Unrestricted	$550
CONVOY OF HOPE
1 CONVOY DR	SPRINGFIELD	MO	65802	N/A	PC	General & Unrestricted	$275
CORE KNOWLEDGE CHARTER SCHOOL FOUNDATION
1725 SHARP POINT DR	FORT COLLINS	CO	80525	N/A	PC	mrs. jennifer brown's 1st grade classroom fund to benefit students at liberty common school	$275
CORE KNOWLEDGE CHARTER SCHOOL FOUNDATION
1725 SHARP POINT DR	FORT COLLINS	CO	80525	N/A	PC	Liberty Common School	$275
CORE KNOWLEDGE CHARTER SCHOOL FOUNDATION
1725 SHARP POINT DR	FORT COLLINS	CO	80525	N/A	PC	Projects with a Purpose	$15,000
CORE KNOWLEDGE CHARTER SCHOOL FOUNDATION
1725 SHARP POINT DR	FORT COLLINS	CO	80525	N/A	PC	General & Unrestricted	$550
COURT APPOINTED SPECIAL ADVOCATE INC
3105 E HARMONY RD	FORT COLLINS	CO	80528	N/A	PC	Light of Hope	$1,500
COYOTE CREEK ELEMENTARY SCHOOL
2861 BANEBERRY COURT	HIGHLANDS RANCH	CO	80129	N/A	GOV	General & Unrestricted	$275
CROHNS & COLITIS FOUNDATION INC
733 3RD AVE STE 510	NEW YORK	NY	10017	N/A	PC	General & Unrestricted	$550
CROSSROADS SAFEHOUSE INCORPORATED
PO BOX 993	FORT COLLINS	CO	80522	N/A	PC	General & Unrestricted	$550
CROSSROADS SAFEHOUSE INCORPORATED
PO BOX 993	FORT COLLINS	CO	80522	N/A	PC	Prohibition Party fund	$2,000
CROSSROADS SCHOOL
PO BOX 183	LONGMONT	CO	80502	N/A	PC	General & Unrestricted	$550
CULTURAL ENRICHMENT CENTER OF FORT COLLINS
223 LINDENT ST	FORT COLLINS	CO	80524	N/A	PC	Handz Umoja Salsa fund	$3,000
CYSTIC FIBROSIS FOUNDATION
400 S COLORADO BLVD STE 840	DENVER	CO	80246	N/A	PC	General & Unrestricted	$525
DENVER RESCUE MISSION
PO BOX 5206	DENVER	CO	80217	N/A	PC	the Fort Collins Rescue Mission	$275
DENVER RESCUE MISSION
PO BOX 5206	DENVER	CO	80217	N/A	PC	the Fort Collins Rescue Mission	$275
DENVER RESCUE MISSION
PO BOX 5206	DENVER	CO	80217	N/A	PC	the Fort Collins Rescue Mission	$525
DENVER RESCUE MISSION
PO BOX 5206	DENVER	CO	80217	N/A	PC	the fort collins rescue mission	$250
DISABLED RESOURCE SERVICES
1017 ROBERTSON ST UNIT B	FORT COLLINS	CO	80524	N/A	PC	Wine Fest	$2,000
DRESS FOR SUCCESS BILLINGS INC
333 N 31ST ST	BILLINGS	MT	59101	N/A	PC	General & Unrestricted	$550
DUCKS UNLIMITED INC
ONE WATERFOWL WAY	MEMPHIS	TN	38120	N/A	PC	2020 Fort Collins Ducks Unlimited Annual banquet fund	$1,000
ELDERHAUS ADULT DAY PROGRAM INC
6813 S COLLEGE AVE	FORT COLLINS	CO	80525	N/A	PC	6th Annual Rhinestone Cowboy Gala	$2,000
ENGINEERING BRIGHTNESS
4901 CORBETT DR	FORT COLLINS	CO	80528	N/A	PC	General & Unrestricted	$275
ENSIGHT SKILL CENTER
1740 S COLLEGE AVE	FORT COLLINS	CO	80525	N/A	PC	Halloween Eye Ball	$750
ENVISION CREATIVE SUPPORT FOR PEOPLE WITH DEVELOPM
1050 37TH ST	EVANS	CO	80620	N/A	PC	VIRTUAL 5K In My Shoes	$500
ESTES PARK SCHOOL DISTRICT R-3
1605 BRODIE AVE	ESTES PARK	CO	80517	N/A	GOV	Engineering Brightness	$4,500
ESTES VALLEY INVESTMENT IN CHILDHOOD SUCCESS
PO BOX 3373	ESTES PARK	CO	80517	N/A	PC	Kickin' It For Kids: Summer 2021 Kickball Tournament	$250
EXCEPTIONAL EQUESTRIANS COMPANY
1130 ORLANDO DR	DE PERE	WI	54115	N/A	PC	General & Unrestricted	$275
EYESTONE ELEMENTARY SCHOOL
4000 WILSON AVE	WELLINGTON	CO	80549	N/A	GOV	the Integrated Services program led by marie romel to benefit students	$275
FAMILY HOLIDAY PROMISE
5197 SCHOOL HOUSE DR	TIMNATH	CO	80547	N/A	PC	General & Unrestricted	$275
FAMILY HOUSING NETWORK OF FORT COLLINS INC
1606 S LEMAY AVE STE 103	FORT COLLINS	CO	80525	N/A	PC	Heroes for Homeless Families - Family Housing Network of fort collins	$1,500
FANCONI ANEMIA RESEARCH FUND INC
360 E 10TH AVE	EUGENE	OR	97401	N/A	PC	General & Unrestricted	$275
FEEDING OUR COMMUNITY OURSELVES INC
PO BOX 242	FORT COLLINS	CO	80522	N/A	PC	General & Unrestricted	$1,100
FINALLY HOME FOUNDATION
2550 STOVER ST UNIT B201	FORT COLLINS	CO	80525	N/A	PC	Finally Home Annual Breakfast fund	$1,500
FIRST UNITED METHODIST CHURCH
1005 STOVER ST	FORT COLLINS	CO	80524	N/A	PC	The Bookmobile Program	$550
FIRST UNITED METHODIST CHURCH
1005 STOVER ST	FORT COLLINS	CO	80524	N/A	PC	the Bookmobile program	$275
FOOD BANK FOR LARIMER COUNTY
5706 WRIGHT DR	LOVELAND	CO	80538	N/A	PC	General & Unrestricted	$4,400
FOOD BANK FOR LARIMER COUNTY
5706 WRIGHT DR	LOVELAND	CO	80538	N/A	PC	the Homebound Delivery Program	$275
FOOTHILLS GATEWAY INC
301 SKYWAY DR	FT COLLINS	CO	80525	N/A	PC	the fssp program	$275
FOOTHILLS GATEWAY INC
301 SKYWAY DR	FT COLLINS	CO	80525	N/A	PC	Charitable Event	$1,000
FOOTHILLS GATEWAY INC
301 SKYWAY DR	FT COLLINS	CO	80525	N/A	PC	General & Unrestricted	$275
FORT COLLINS COMMUNITY ACTION NETWORK
PO BOX 400	FORT COLLINS	CO	80522	N/A	PC	Fuerza Latina fund	$275
FORT COLLINS GIRLS SOFTBALL CLUB
PO BOX 271366	FORT COLLINS	CO	80527	N/A	PC	the 14U-Stalcup fund	$275
FORT COLLINS HIGH SCHOOL
3400 LAMBKIN WAY	FORT COLLINS	CO	80525	N/A	GOV	Fort Collins High School After Prom/Senior Celebration	$500
FORT COLLINS HIGH SCHOOL
3400 LAMBKIN WAY	FORT COLLINS	CO	80525	N/A	GOV	the music department under the direction of mr. david miles	$275
FORT COLLINS MUSEUM OF DISCOVERY
408 MASON CT	FORT COLLINS	CO	80524	N/A	PC	General & Unrestricted	$275
FORT COLLINS POND HOCKEY ASSOCIATION
1701 TANGLEWOOD DR	FORT COLLINS	CO	80525	N/A	PC	General & Unrestricted	$275
FOUNDATION MUSIC SCHOOL INC
3663 S COLLEGE UNIT 13-15	FORT COLLINS	CO	80525	N/A	PC	Music Matters Community Celebration Vol. 2	$1,500
FRIENDS OF ANIMALS INC
777 POST RD STE 205	DARIEN	CT	06820	N/A	PC	General & Unrestricted	$275
FRIENDS OF KAVOD
6991 BALBOA AVE	SAN DIEGO	CA	92111	N/A	PC	General & Unrestricted	$550
FRIENDS OF LONGMONT YOUTH CENTER
1050 LASHLEY ST	LONGMONT	CO	80504	N/A	PC	General & Unrestricted	$275
FRIENDS OF THE FORT COLLINS BICYCLEPROGRAM INC
PO BOX 1632	FORT COLLINS	CO	80522	N/A	PC	2021 Tour de Farms Ride	$500
FRIENDS OF THE GARDENS ON SPRING CREEK
2145 CENTRE AVE	FORT COLLINS	CO	80526	N/A	PC	Garden of Lights	$2,000
FRIENDS OF THE GARDENS ON SPRING CREEK
2145 CENTRE AVE	FORT COLLINS	CO	80526	N/A	PC	Horticultural Hort Leaders Program	$18,800
FRONT RANGE GERMAN SHEPHERD RESCUE INC
2688 S CHEROKEE ST	DENVER	CO	80223	N/A	PC	General & Unrestricted	$275
GENERATION SCHOOLS NETWORK INC
455 SHERMAN ST	DENVER	CO	80203	N/A	PC	Entrepreneurship Fair for Weld County Students	$25,000
GIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL INC
1231 UPAS ST	SAN DIEGO	CA	92103	N/A	PC	Entrepreneur in a Box Workshops	$5,000
GLOBAL LEADERS INC
405 E PROSPECT RD STE 4	FORT COLLINS	CO	80525	N/A	PC	Global Leaders : Work & Earn Financial Assistance program	$30,000
GLOBAL VILLAGE MUSEUM OF ARTS AND CULTURES
200 W MOUNTAIN AVE STE C	FORT COLLINS	CO	80521	N/A	PC	Celebration of Harvest ~ Connecting Again	$1,000
GRACE UPON GRACE PROJECT
5810 LAST POINTE DR	WINDSOR	CO	80550	N/A	PC	General & Unrestricted	$5,825
GRACE UPON GRACE PROJECT
5810 LAST POINTE DR	WINDSOR	CO	80550	N/A	PC	Bundles for Babies	$500
GRAHAMTASTIC CONNECTION
21 BRADEEN ST STE 107	SPRINGVALE	ME	04083	N/A	PC	General & Unrestricted	$275
GREATER THAN TECH
3245 UNIVERSITY AVE 462	SAN DIEGO	CA	92104	N/A	PC	General & Unrestricted	$275
GRITTY PITTIE RESCUE
227 OURAY RD	EVERGREEN	CO	80439	N/A	PC	General & Unrestricted	$275
HABITAT FOR HUMANITY INTERNATIONAL INC
104 N 16TH AVE	GREELEY	CO	80631	N/A	PC	Building Futures Breakfast Event	$2,000
HABITAT FOR HUMANITY INTERNATIONAL INC
PO BOX 444	BERTHOUD	CO	80513	N/A	PC	Berthoud Habitat for Humanity Partnership with Thompson valley high school gic program	$5,500
HABITAT FOR HUMANITY INTERNATIONAL INC - HABITAT F
PO BOX 56	LOVELAND	CO	80539	N/A	PC	Loveland Habitat's Builder's Ball	$1,000
HABITAT FOR HUMANITY INTERNATIONAL INC - HABITAT F
PO BOX 56	LOVELAND	CO	80539	N/A	PC	General & Unrestricted	$550
HABITAT FOR HUMANITY OF THE ST VRAIN VALLEY COMMUN
PO BOX 333	LONGMONT	CO	80502	N/A	PC	General & Unrestricted	$275
HACK FOUNDATION
8605 SANTA MONICA BLVD STE 86294	WEST HOLLYWOOD	CA	90069	N/A	PC	Strive2Thrive Edu: Project Ghana	$500
HANDS OF LOVE FOUNDATION INC
1932 BENNETTS POINT DR	MARIETTA	GA	30068	N/A	PC	General & Unrestricted	$275
HAPPILY EVER AFTER CANINE RESCUE
4255 WESTSHORE WAY APT M40	FORT COLLINS	CO	80525	N/A	PC	General & Unrestricted	$250
HARMONY FOUNDATION INC
1600 FISH HATCHERY RD	ESTES PARK	CO	80517	N/A	PC	Step Up for Women and Recovery	$500
HARMONY SCHOOL CHRISTIAN EARLY CHILDHOOD CENTER
2112 E HARMONY RD	FORT COLLINS	CO	80528	N/A	PC	Starz! on the Green	$1,000
HEALTH SERVICES DISTRICT OF NORTHERN LARIMER COUNT
120 BRISTLECONE DR	FORT COLLINS	CO	80524	N/A	PC	Health Care-A-Van	$500
HEARTS & HORSES INC
163 N COUNTY ROAD 29	LOVELAND	CO	80537	N/A	PC	Lucky Hearts Gala	$2,000
HEATH MIDDLE SCHOOL
2223 16TH ST	GREELEY	CO	80631	N/A	GOV	General & Unrestricted	$275
HERITAGE CHRISTIAN ACADEMY
2506 ZURICH DR	FORT COLLINS	CO	80524	N/A	PC	Heritage boys HS basketball program	$275
HIGH PLAINS LIBRARY DISTRICT FOUNDATION
2650 W 29TH ST	GREELEY	CO	80631	N/A	SO II	Links for Literacy Golf Tournament	$1,250
HIGH PLAINS SCHOOL
4255 BUFFALO MOUNTAIN DR	LOVELAND	CO	80538	N/A	GOV	High Plains Middle School Day of Service	$7,100
HIGHER GROUND AT LAKE LOUISE
PO BOX 673	CADILLAC	MI	49601	N/A	PC	General & Unrestricted	$275
HILLTOP RANCH
201 PINE CREST WAY	PALMER LAKE	CO	80133	N/A	PC	Resident Social Activities	$275
HOLY FAMILY CATHOLIC PARISH IN FT COLLINS
326 N WHITCOMB ST	FORT COLLINS	CO	80521	N/A	PC	General & Unrestricted	$825
HOMEWARD ALLIANCE INC
PO BOX 873	FORT COLLINS	CO	80522	N/A	PC	General & Unrestricted	$1,925
HOPE LIVES THE LYDIA DODY BREAST CANCER SUPPORT CE
2627 REDWING RD STE 160	FORT COLLINS	CO	80526	N/A	PC	Golfing for Hope!	$1,000
HORSES OF TIR NA NOG
6364 ARMS LAKE AVE	SAN DIEGO	CA	92119	N/A	PC	Vet visits fund for the horses	$275
Hubbell Elementary
800 42ND ST	Des Moines	IA	50312	N/A	GOV	Tobenefit students in the class led by Mrs. Paula beaumont	$275
INTERNATIONAL HEARING DOG INC
5901 E 89TH AVE	HENDERSON	CO	80640	N/A	PC	General & Unrestricted	$275
IRISH ELEMENTARY SCHOOL
515 IRISH DR	FORT COLLINS	CO	80521	N/A	GOV	General & Unrestricted	$550
ITS THE PITS
PO BOX 720008	SAN DIEGO	CA	92172	N/A	PC	General & Unrestricted	$275
IVY STOCKWELL ELEMENTARY SCHOOL
175 S 5TH ST	BERTHOUD	CO	80513	N/A	GOV	General & Unrestricted	$275
IVY STOCKWELL ELEMENTARY SCHOOL
175 S 5TH ST	BERTHOUD	CO	80513	N/A	GOV	Educational fundingforthe studentsin Mr. Book's 5th grade classroom	$275
JACOBS & CUSHMAN SAN DIEGO FOOD BANK
9850 DISTRIBUTION AVE	SAN DIEGO	CA	92121	N/A	PC	North County Food Bank Chapter	$275
JOHN B RIEBLI ELEMENTARY
315 W MARK SPRINGS RD	SANTA ROSA	CA	95404	N/A	GOV	to Use towards needs for students in Cynthia Burdon's k-6 classroom	$275
JOHNSON ELEMENTARY SCHOOL
4101 SENECA ST	FORT COLLINS	CO	80526	N/A	GOV	the pbis program	$275
JOHNSON ELEMENTARY SCHOOL
4101 SENECA ST	FORT COLLINS	CO	80526	N/A	GOV	the PBIS (Positive Behavior intervention supports) program	$275
JPR FOUNDATION INC
1250 SISKIYOU BLVD	ASHLAND	OR	97520	N/A	PC	the holly theatre restoration project	$275
JUNIOR ACHIEVEMENT OF SAN DIEGO & IMPERIAL COUNTIE
4756 MISSION GORGE PL	SAN DIEGO	CA	92120	N/A	PC	JA Ambassador Program	$25,000
JUNIOR ACHIEVEMENT USA - ROCKY MOUNTAIN SATELLITE
295 E 29TH ST STE 30	LOVELAND	CO	80538	N/A	PC	JA Impact - Wyoming Expansion	$10,000
JUNIOR ACHIEVEMENT USA - ROCKY MOUNTAIN SATELLITE
295 E 29TH ST STE 30	LOVELAND	CO	80538	N/A	PC	JA Entrepreneurship - Middle & High School Impact	$45,000
JUNIOR ACHIEVEMENT USA - ROCKY MOUNTAIN SATELLITE
295 E 29TH ST STE 30	LOVELAND	CO	80538	N/A	PC	General & Unrestricted	$275
JUNIOR LEAGUE OF FORT COLLINS
PO BOX 271803	FORT COLLINS	CO	80527	N/A	PC	General & Unrestricted	$275
JUNIOR LEAGUE OF FORT COLLINS
PO BOX 271803	FORT COLLINS	CO	80527	N/A	PC	Junior League of Fort Collins Garden Tour	$1,000
KAWASAKI KIDS FOUNDATION
1298 MAIN ST UNIT A 4221	WINDSOR	CO	80550	N/A	PC	General & Unrestricted	$275
KITCHENS FOR GOOD
2799 HEALTH CENTER DR	SAN DIEGO	CA	92123	N/A	PC	General & Unrestricted	$275
KIWANIS CLUB OF FORT COLLINS-EYEOPENERS FOUNDATION
3012 PHOENIX DR	FORT COLLINS	CO	80525	N/A	PC	Gingerbread Home for the Holidays Event	$750
KRISTI VISOCKY MEMORIAL FOUNDATION
2724 MAROON CT	FORT COLLINS	CO	80525	N/A	PC	18th Annual Kristi Visocky Memorial Golf Tournament	$500
LARIMER CHORAL SOCIETY
PO BOX 884	FORT COLLINS	CO	80522	N/A	PC	Still Crazy After All These Years & Merry Christmas	$500
LARIMER COUNTY PARTNERS INC
530 S COLLEGE AVE STE 1	FORT COLLINS	CO	80524	N/A	PC	Party for Partners	$2,000
LARIMER COUNTY PARTNERS INC
530 S COLLEGE AVE STE 1	FORT COLLINS	CO	80524	N/A	PC	General & Unrestricted	$275
LARIMER COUNTY SEARCH & RESCUE INC
1303 N SHIELDS ST	FORT COLLINS	CO	80524	N/A	PC	General & Unrestricted	$825
LARIMER COUNTY SHERIFF'S DEPARTMENT
2501 MIDPOINT DR	FORT COLLINS	CO	80525	N/A	GOV	LCSO Christmas Party for underprivileged children	$500
LARIMER HUMANE SOCIETY
3501 E 71ST ST	LOVELAND	CO	80538	N/A	PC	General & Unrestricted	$2,200
LARIMER HUMANE SOCIETY
3501 E 71ST ST	LOVELAND	CO	80538	N/A	PC	31st Annual Fire Hydrant 5K	$500
LAUNCH COMMUNITY THROUGH SKATEBOARDING
728 OXFORD LN	FORT COLLINS	CO	80525	N/A	PC	All Hands On Deck Artshow	$500
LEAGUE OF EXTRAORDINARY SCIENTISTS AND ENGINEERS
1787 PENTUCKETT AVE	SAN DIEGO	CA	92104	N/A	PC	General & Unrestricted	$275
LEARNING CHOICE ACADEMY
4215 SPRING ST STE 127	LA MESA	CA	91941	N/A	PC	Tiny Home Project	$10,000
LESHER MIDDLE SCHOOL
1400 STOVER ST	FORT COLLINS	CO	80524	N/A	GOV	the eSport event led by amanda sutton or innedco ambassador work fund	$275
LEUKEMIA & LYMPHOMA SOCIETY - ROCKY MOUNTAIN CHAPT
720 S COLORADO BLVD STE 500-S	DENVER	CO	80246	N/A	PC	the blood cancer research fund	$275
LEWY BODY DEMENTIA ASSOCIATION INC
912 KILLIAN HILL SW	LILBURN	GA	30047	N/A	PC	General & Unrestricted	$275
LINCOLN MIDDLE SCHOOL
1600 LANCER DR	FORT COLLINS	CO	80521	N/A	GOV	ILS program	$275
LINCOLN MIDDLE SCHOOL
1600 LANCER DR	FORT COLLINS	CO	80521	N/A	GOV	Funds are to be used to benefit the students in the odyssey of the mind club led by mr. aj griffith	$275
LIVE THE VICTORY INC
415 MASON CT 1	FORT COLLINS	CO	80524	N/A	PC	General & Unrestricted	$525
LIVE THE VICTORY INC
415 MASON CT 1	FORT COLLINS	CO	80524	N/A	PC	Cultivate Hope 2021	$2,000
LIVING HER LEGACY
2519 SOUTH SHIELDS ST - K1-132	FORT COLLINS	CO	80526	N/A	PC	General & Unrestricted	$275
LONGMONT HUMANE SOCIETY INC
9595 NELSON RD	LONGMONT	CO	80501	N/A	PC	General & Unrestricted	$800
LOPEZ ELEMENTARY SCHOOL
637 WABASH ST	FORT COLLINS	CO	80526	N/A	GOV	General & Unrestricted	$275
LOST-N-FOUND YOUTH INC
2585 CHANTILLY DR NE	ATLANTA	GA	30324	N/A	PC	General & Unrestricted	$275
LOVELAND CLASSICAL SCHOOLS
3835 14TH ST SW	LOVELAND	CO	80537	N/A	PC	The DaVinci Lab Choco-losophy Project	$10,500
LOVELAND CLASSICAL SCHOOLS FOUNDATION
3835 14TH ST SW	LOVELAND	CO	80537	N/A	PC	the Lyceum Campus	$275
LOVELAND CLASSICAL SCHOOLS FOUNDATION
3835 14TH ST SW	LOVELAND	CO	80537	N/A	PC	Loveland Classical Elementary School	$275
LOVELAND FOUNDATION INC
320 7TH AVE 263	BROOKLYN	NY	11215	N/A	PC	General & Unrestricted	$275
LOVELAND YOUTH GARDENERS
PO BOX 1004	LOVELAND	CO	80538	N/A	PC	Youth Gardening Programs	$2,500
LOVELAND YOUTH GARDENERS
PO BOX 1004	LOVELAND	CO	80538	N/A	PC	Loveland Garden Tour And Art Show	$750
LUTHERAN SOCIAL SERVICE OF COLORADO
2032 LOWE ST SUITE 200	FORT COLLINS	CO	80525	N/A	PC	NOCO Golf Classic	$500
MALLEY DRIVE ELEMENTARY SCHOOL
1300 EAST MALLEY DR	NORTHGLENN	CO	80233	N/A	GOV	Educational fundingforthe studentsin Mr. Mealer's art education classroom	$275
MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION
415 CROSSWAYS PARK DR STE D	WOODBURY	NY	11797	N/A	PC	General & Unrestricted	$275
MARK TWAIN ELEM
1100 MARK TWAIN DR	ROLLA	MO	65401	N/A	GOV	General & Unrestricted	$275
MEALS ON WHEELS FOR FORT COLLINS COLORADO INC
1217 E ELIZABETH ST STE 11	FORT COLLINS	CO	80524	N/A	PC	General & Unrestricted	$275
MEALS ON WHEELS INC FOR LOVELAND AND BERTHOUD COLO
437 GARFIELD AVE	LOVELAND	CO	80537	N/A	PC	Meals on 4th	$1,000
MILE HIGH WEIMARANER RESCUE
PO BOX 1220	BRIGHTON	CO	80601	N/A	PC	General & Unrestricted	$275
MINDSPARK LEARNING
455 S PIERCE ST	LAKEWOOD	CO	80226	N/A	PC	Project Heart at Bamford Elementary	$23,000
MOSS HAVEN EL
9202 MOSS FARM LN	DALLAS	TX	75243	N/A	GOV	the PTA fund	$275
MUSEUM OF ART FORT COLLINS INC
201 S COLLEGE AVE STE 101	FORT COLLINS	CO	80524	N/A	PC	Art in the Garden Party & Fund	$1,000
MUSIC NEVER STOPS THE TYLER SEAMAN FOUNDATION
19 CORTELYOU RD	MERRICK	NY	11566	N/A	PC	General & Unrestricted	$275
NAPPIE PROJECT-A DIAPER BANK
1002 PRISM CACTUS CIR	LOVELAND	CO	80537	N/A	PC	General & Unrestricted	$3,000
NATIONAL ALOPECIA AREATA FOUNDATION
65 MITCHELL BLVD STE 200B	SAN RAFAEL	CA	94903	N/A	PC	General & Unrestricted	$550
NATIONAL ASSOCIATION FOR INTERPRETATION
230 CHERRY ST STE 200	FORT COLLINS	CO	80521	N/A	PC	Poudre RiverFest	$500
NATIONAL AUDUBON SOCIETY INC - AUDUBON ROCKIES
116 N COLLEGE AVE STE 1	FORT COLLINS	CO	80524	N/A	PC	General & Unrestricted	$275
NATIONAL MULTIPLE SCLEROSIS SOCIETY
900 S BROADWAY 2ND FL	DENVER	CO	80209	N/A	PC	General & Unrestricted	$825
NEIGHBOR TO NEIGHBOR INC
1550 BLUE SPRUCE DR	FORT COLLINS	CO	80524	N/A	PC	Neighbor to Neighbor's Welcome Home Benefit	$1,500
NEW VISION CHARTER SCHOOL
299 PERIDOT ST	LOVELAND	CO	80537	N/A	PC	Funds are restricted to benefit students in Mrs. Hargadine's kindergarten classroom	$275
NOBLE ACADEMY
3310 HORSE PEN CREEK RD	GREENSBORO	NC	27410	N/A	PC	General & Unrestricted	$275
NORTH COLORADO MEDICAL CENTER FOUNDATION INC
815 8TH AVE	GREELEY	CO	80631	N/A	PC	NCMC Foundation Gala	$2,000
NORTH RANGE BEHAVIORAL HEALTH
1300 N 17TH AVE	GREELEY	CO	80631	N/A	PC	General & Unrestricted	$275
NORTHERN COLORADO ACADEMY OF ARTS AND KNOWLEDGE
4800 WHEATON DR	FORT COLLINS	CO	80525	N/A	PC	Funds are to be used to benefit students by the creation of an intervention program led by mrs. dana smith	$275
NORTHERN COLORADO FRIENDS OF FERALS
4820 EAGLE LAKE DR	FORT COLLINS	CO	80524	N/A	PC	Northern CO Friends of Ferals Raffle and Bake sale fund	$500
NORTHERN COLORADO WILDLIFE CENTER
3012 RUSTIC CT	FORT COLLINS	CO	80526	N/A	PC	Fort Collins Top Dog	$500
OCEANA INC
1025 CONNECTICUT AVE NW STE 200	WASHINGTON	DC	20036	N/A	PC	General & Unrestricted	$275
OJAI VALLEY SCHOOL
723 EL PASEO RD	OJAI	CA	93023	N/A	PC	General & Unrestricted	$275
OPENSTAGE THEATRE AND COMPANY
400 N COLLEGE AVE 402	FORT COLLINS	CO	80524	N/A	PC	General & Unrestricted	$275
OUTDOOR OUTREACH
5275 MARKET ST STE 21	SAN DIEGO	CA	92114	N/A	PC	General & Unrestricted	$825
OUTREACH UNITED RESOURCE CENTER INC
220 COLLYER ST	LONGMONT	CO	80501	N/A	PC	Community Market	$250
OVERLAND MOUNTAIN BIKE ASSOCIATION
PO BOX 1543	FORT COLLINS	CO	80522	N/A	PC	General & Unrestricted	$1,650
PANCREATIC CANCER ACTION NETWORK INC
1500 ROSECRANS AVE STE 200	MANHATTAN BCH	CA	90266	N/A	PC	General & Unrestricted	$550
PAWS AND STRIPES
617 TRUMAN ST NE	ALBUQUERQUE	NM	87110	N/A	PC	General & Unrestricted	$275
PKD FOUNDATION
1001 E 101ST TERRACE STE 220	KANSAS CITY	MO	64131	N/A	PC	General & Unrestricted	$275
PLATTE VALLEY MIDDLE SCHOOL
P O BOX 515	KERSEY	CO	80644	N/A	GOV	funds to benefit students in Mr. Marcelio ramirez's pe classes for 5th through 8th grade	$250
PLATTEVILLE ELEMENTARY SCHOOL
1202 MAIN ST	PLATTEVILLE	CO	80651	N/A	GOV	Plattteville 4th grade classroom	$275
PLATTEVILLE ELEMENTARY SCHOOL
1202 MAIN ST	PLATTEVILLE	CO	80651	N/A	GOV	To benefit students in Mrs. Juarez 3rd Grade classroom	$275
PONDEROSA ELEMENTARY
4550 FLORENCE DR	LOVELAND	CO	80538	N/A	GOV	Funds are to designated for use to benefit the students in mrs. barbara midgett's second grade classroom	$275
POUDRE COMMUNITY ACADEMY
2540 LAPORTE AVE	FORT COLLINS	CO	80521	N/A	GOV	Warrior Workshop	$500
POUDRE HIGH SCHOOL
201 S IMPALA DRIVE	FORT COLLINS	CO	80521	N/A	GOV	the counseling program	$275
POUDRE HIGH SCHOOL
201 S IMPALA DRIVE	FORT COLLINS	CO	80521	N/A	GOV	Design Program FAB LAB Innovation Station	$4,300
POUDRE HIGH SCHOOL
201 S IMPALA DRIVE	FORT COLLINS	CO	80521	N/A	GOV	the opportunities unlimited program	$275
POUDRE HIGH SCHOOL
201 S IMPALA DRIVE	FORT COLLINS	CO	80521	N/A	GOV	Counseling program	$275
POUDRE SCHOOL DISTRICT R-1
2407 LAPORTE AVE	FORT COLLINS	CO	80521	N/A	GOV	Bamford Elementary PTO	$500
PRESTON MIDDLE SCHOOL
4901 CORBETT DR	FORT COLLINS	CO	80528	N/A	GOV	Tobenefit students in the6th grade English class led by ms. polly hoffman	$275
PRESTON MIDDLE SCHOOL
4901 CORBETT DR	FORT COLLINS	CO	80528	N/A	GOV	6th grade counseling program led by Krista Summers	$275
PRETTY BRAINY INC
PO BOX 7812	LOVELAND	CO	80537	N/A	PC	General & Unrestricted	$825
PRO PLAYERS ASSOCIATION
PO BOX 631806	LITTLETON	CO	80163	N/A	PC	Funds are to be restricted for use for public school music programs	$275
PROJECT SELF-SUFFICIENCY OF LOVELAND-FORT COLLINS
375 W 37TH ST STE 150	LOVELAND	CO	80538	N/A	PC	Front Seat Fund	$1,000
PROJECT SELF-SUFFICIENCY OF LOVELAND-FORT COLLINS
375 W 37TH ST STE 150	LOVELAND	CO	80538	N/A	PC	General & Unrestricted	$275
PROJECT VERITAS
1214 W BOSTON POST RD NO 148	MAMARONECK	NY	10543	N/A	PC	General & Unrestricted	$275
PROTECT THE GAME LLC
3930 AUTOMATION WAY	FORT COLLINS	CO	80525	N/A	PC	2021 Protect The Game Golf Fund	$500
PUBLIC RADIO FOR THE FRONT RANGE
619 S COLLEGE AVE STE 2	FORT COLLINS	CO	80524	N/A	PC	General & Unrestricted	$550
REAL WORLD SCHOLARS INC
5400 MISTY LN	NAMPA	ID	83686	N/A	PF	EdCorps: San Diego + NoCO cohort	$22,000
REALITIES FOR CHILDREN CHARITIES
308 E COUNTY RD 30	FORT COLLINS	CO	80525	N/A	PC	General & Unrestricted	$825
RESPITE CARE INC
6203 S LEMAY AVE	FORT COLLINS	CO	80525	N/A	PC	Respite Care Holiday Ball 2021	$2,000
RESPITE CARE INC
6203 S LEMAY AVE	FORT COLLINS	CO	80525	N/A	PC	General & Unrestricted	$550
RIDE WITH PRIDE INC
PO BOX 1203	STAUNTON	VA	24402	N/A	PC	General & Unrestricted	$275
RIDGEVIEW CLASSICAL SCHOOLS
1800 S LEMAY AVE	FORT COLLINS	CO	80525	N/A	PC	to benefit students in Mr. Rhead's robotics and coding program	$275
RIFFENBURGH ELEMENTARY SCHOOL
1320 EAST STUART ST	FORT COLLINS	CO	80525	N/A	GOV	Action Incubator and Visible Learning Space	$10,000
RIFFENBURGH ELEMENTARY SCHOOL
1320 EAST STUART ST	FORT COLLINS	CO	80525	N/A	GOV	General & Unrestricted	$275
RIVERE FOUNDATION
17 S RIVERVIEW HTS	SIOUX FALLS	SD	57105	N/A	PC	Let Me Be 83	$275
RIVERSIDE ELEMENTARY SCHOOL
2100 E VICTORY	BOISE	ID	83706	N/A	GOV	to benefit students in Mrs. Tara Leach's 4th-grade classroom	$275
ROBOTICS FOR ALL
PO BOX 56	PALO ALTO	CA	94302	N/A	PC	General & Unrestricted	$275
ROCK MINISTRIES OF PHILADELPHIA INC
2755 KENSINGTON AVE	PHILADELPHIA	PA	19134	N/A	PC	General & Unrestricted	$275
ROCKY MOUNTAIN FELINE RESCUE INC
2390 S DELAWARE ST	DENVER	CO	80223	N/A	PC	General & Unrestricted	$550
ROCKY MOUNTAIN RAPTOR PROGRAM
2519 S SHIELDS ST 115	FORT COLLINS	CO	80526	N/A	PC	Charitable Event	$2,000
ROCKY MOUNTAIN SUSTAINABLE LIVING ASSOCIATION
PO BOX 1095	FORT COLLINS	CO	80522	N/A	PC	11th Annual Earth Day Fort Collins	$500
RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN COLORA
4223 ROYAL PINE DR	COLORADO SPGS	CO	80920	N/A	PC	General & Unrestricted	$275
SAE INTERNATIONAL
400 COMMONWEALTH DR	WARRENDALE	PA	15096	N/A	PC	Igniting STEM and Entrepreneurship Potential to Electrify mobility	$12,500
SAFE SHELTER OF ST VRAIN VALLEY
PO BOX 231	LONGMONT	CO	80502	N/A	PC	General & Unrestricted	$275
SAIGLING EL
3600 MATTERHORN DR	PLANO	TX	75075	N/A	GOV	for use in Mrs. Karin Brown's 1st-grade classroom	$275
SAINT JOSEPH CATHOLIC SCHOOL
127 N HOWES ST	FORT COLLINS	CO	80521	N/A	PC	General & Unrestricted	$275
SANTA BARBARA FORESTERS
4299 CARPINTERIA AVE	CARPINTERIA	CA	93013	N/A	PC	Hugs for Cubs program	$275
SERVE 6 8
1239 E DRAKE RD	FORT COLLINS	CO	80525	N/A	PC	General & Unrestricted	$1,225
SEVERANCE MIDDLE SCHOOL
1801 AVERY PLZ ST	SEVERANCE	CO	80550	N/A	GOV	Gaga Ball Pit materials and outdoor seating area materials fund	$1,000
SEXUAL ASSAULT VICTIM ADVOCATE CENTER
4812 S COLLEGE AVE	FORT COLLINS	CO	80525	N/A	PC	SAVA Soiree	$1,500
SHEPARDSON ELEMENTARY SCHOOL
1501 SPRINGWOOD DR	FORT COLLINS	CO	80525	N/A	GOV	Shepardson Elementary's STEM/PBL and media/technology class	$275
SKY DOG SANCTUARY INC
23823 MALIBU RD STE 50 347	MALIBU	CA	90265	N/A	PC	General Mustang and Burros fund	$275
SLOW MONEY INSTITUTE INC
2440 JCT PLACE STE 100	BOULDER	CO	80301	N/A	PC	Boulder County Farmer's market	$275
SNAPP
204 WALNUT ST	FORT COLLINS	CO	80524	N/A	PC	SNAPP! 2nd Annual Fundraiser	$750
SOUTHWEST IOWA EDUCATIONAL FOUNDATION INC
421 W BROADWAY STE 200	COUNCIL BLFS	IA	51503	N/A	PC	The Ron Sealock Scholarship fund	$275
SPECIAL FORCES FOUNDATION
6885 MESA RIDGE PKWY SUITE 263	FOUNTAIN	CO	80817	N/A	PC	General & Unrestricted	$275
SPECIAL OLYMPICS COLORADO
12450 E ARAPAHOE RD STE C	CENTENNIAL	CO	80112	N/A	PC	Special Olympics College at Colorado State University	$275
SPECIAL OLYMPICS COLORADO
12450 E ARAPAHOE RD STE C	CENTENNIAL	CO	80112	N/A	PC	Polar Plunge - Windsor	$1,000
SPLASH YOUTH OF NORTHERN COLORADO
PO BOX 235	FORT COLLINS	CO	80522	N/A	PC	General & Unrestricted	$550
ST IGNATIUS CATHOLIC CHURCH
PO BOX 1350	IGNACIO	CO	81137	N/A	PC	General & Unrestricted	$275
ST JOHN THE BAPTIST CATHOLIC PARISH IN LONGMONT
323 COLLYER ST	LONGMONT	CO	80501	N/A	PC	To benefit the students in the 3rd grade classroom led by ms. clara morgan	$275
ST JUDE CHILDRENS RESEARCH HOSPITAL INC
501 ST JUDE PL	MEMPHIS	TN	38105	N/A	PC	General & Unrestricted	$550
ST THERESA CATHOLIC PARISH IN FREDERICK
5503 BELLA ROSA PKWY	FREDERICK	CO	80504	N/A	PC	General & Unrestricted	$275
ST THERESE CATHOLIC SCHOOL
18325 MINNETONKA BLVD	DEEPHAVEN	MN	55391	N/A	PC	Early Learning Center	$275
ST VRAIN VALLEY EDUCATIONAL FOUNDATION INC
PO BOX 2598	LONGMONT	CO	80502	N/A	PC	Teacher Innovation Grant Program: Entrepreneurship and philanthropy	$3,786
ST VRAIN VALLEY EDUCATIONAL FOUNDATION INC
PO BOX 2598	LONGMONT	CO	80502	N/A	PC	Crayons to Calculators	$2,000
ST VRAIN VALLEY EDUCATIONAL FOUNDATION INC
PO BOX 2598	LONGMONT	CO	80502	N/A	PC	Teacher Innovation Grants	$5,000
ST VRAIN VALLEY SCHOOL DISTRICT
395 SOUTH PRATT PKWY	LONGMONT	CO	80501	N/A	PC	eDNA in Conservation Data Science	$25,000
SUCCESS FOUNDATION SERVING GREELEY-EVANS SCHOOLS I
1025 9TH AVE	GREELEY	CO	80631	N/A	PC	Charitable Event	$2,000
SUNSET MIDDLE SCHOOL
1300 S SUNSET	LONGMONT	CO	80501	N/A	GOV	General & Unrestricted	$275
TAVELLI ELEMENTARY SCHOOL
1118 MIRAMOUNT DR	FORT COLLINS	CO	80524	N/A	GOV	General & Unrestricted	$550
TECHNOLOGY IN EDUCATION COLORADO INC
6547 N ACADEMY BLVD STE 444	COLORADO SPGS	CO	80918	N/A	PC	General & Unrestricted	$275
THE AVERY CENTER
PO BOX 336391	GREELEY	CO	80633	N/A	PC	12th Night Formal Ball	$500
THE BOYS & GIRLS CLUBS OF WELD COUNTY INC
PO BOX 812	GREELEY	CO	80632	N/A	PC	Elegant Night	$1,000
THE BOYS & GIRLS CLUBS OF WELD COUNTY INC
PO BOX 812	GREELEY	CO	80632	N/A	PC	Innovation Center at Monfort Clubhouse	$15,000
THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO
533 LOMAS SANTA FE DR	SOLANA BEACH	CA	92075	N/A	PC	General & Unrestricted	$275
THE COLORADO YOUTH OUTDOORS CHARITABLE TRUST
4927 E COUNTY RD 36	FORT COLLINS	CO	80528	N/A	PC	General & Unrestricted	$1,375
THE COLORADO YOUTH OUTDOORS CHARITABLE TRUST
4927 E COUNTY RD 36	FORT COLLINS	CO	80528	N/A	PC	Winter Wonderland	$1,500
THE COMMUNITY KITCHEN
PO BOX 3033	LOVELAND	CO	80539	N/A	PC	General & Unrestricted	$275
THE EATING DISORDER FOUNDATION
1901 E 20TH AVE	DENVER	CO	80205	N/A	PC	General & Unrestricted	$550
THE FAMILY CENTER - LA FAMILIA
309 HICKORY ST 5	FORT COLLINS	CO	80524	N/A	PC	Fiesta Party	$2,000
THE FAMILY CENTER - LA FAMILIA
309 HICKORY ST 5	FORT COLLINS	CO	80524	N/A	PC	General & Unrestricted	$550
THE MULTIPLE MYELOMA RESEARCH FOUNDATION INC
383 MAIN AVE 5TH FL	NORWALK	CT	06851	N/A	PC	General & Unrestricted	$275
THE TREVOR PROJECT INC
PO BOX 69232	WEST HOLLYWOOD	CA	90069	N/A	PC	General & Unrestricted	$800
THE VEGETABLE CONNECTION INC
PO BOX 812	FORT COLLINS	CO	80522	N/A	PC	Heart of the Farm Celebration	$750
THE VEGETABLE CONNECTION INC
PO BOX 812	FORT COLLINS	CO	80522	N/A	PC	General & Unrestricted	$275
THE WILD ANIMAL SANCTUARY A COLORADO NON-PROFIT CO
1946 COUNTY RD 53	KEENESBURG	CO	80643	N/A	PC	General & Unrestricted	$450
THOMPSON R2-J EDUCATION FOUNDATION
800 S TAFT AVE	LOVELAND	CO	80537	N/A	PC	Entrepreneurial Design Collaborative	$50,000
THOMPSON R2-J EDUCATION FOUNDATION
800 S TAFT AVE	LOVELAND	CO	80537	N/A	PC	Loveland High Red Wolves Catering & Coffee fund	$10,000
THOMPSON SCHOOL DISTRICT
2890 N MONROE AVE	LOVELAND	CO	80538	N/A	GOV	Nutrition Services Program currently led by Liz Simon	$250
THOMPSON SCHOOL DISTRICT
2890 N MONROE AVE	LOVELAND	CO	80538	N/A	GOV	the Berthoud/Turner Early Childhood Center	$275
THUNDER VALLEY K-8 SCHOOL
395 SOUTH PRATT PKWY	LONGMONT	CO	80501	N/A	GOV	General & Unrestricted	$275
THUNDER VALLEY PK-8
555 8TH ST	FREDERICK	CO	80530	N/A	GOV	General & Unrestricted	$275
Tierrasanta Elementary
5450 LACUENTA DR	San Diego	CA	92124	N/A	GOV	the Maker Space program	$275
TOZER ELEMENTARY SCHOOL
501 OAK ST	WINDSOR	CO	80550	N/A	GOV	to benefit students in Torrey Clinkingbeard's kindergarten classroom	$275
TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS
3033 WILSON BLVD THIRD FLOOR	ARLINGTON	VA	22201	N/A	PC	the Colorado Celebrity Classic	$275
TRAUT CORE ELEMENTARY SCHOOL
2515 TIMBERWOOD DR	FORT COLLINS	CO	80528	N/A	GOV	the library	$275
TRAUT CORE ELEMENTARY SCHOOL
2515 TIMBERWOOD DR	FORT COLLINS	CO	80528	N/A	GOV	Traut Core Knowledge School	$500
TROUT UNLIMITED
1536 WYNKOOP ST STE 320	DENVER	CO	80202	N/A	PC	General & Unrestricted	$275
UNITED ACTIVITIES UNLIMITED
1000 RICHMOND TER BLD P	STATEN ISLAND	NY	10301	N/A	PC	General & Unrestricted	$550
UNITED MUSLIM ORGANIZATION OF SO FLORIDA
10180 SW 168TH ST	MIAMI	FL	33157	N/A	PC	General & Unrestricted	$550
UNITED WAY OF LARIMER COUNTY INC
525 W OAK ST STE 101	FORT COLLINS	CO	80521	N/A	PC	General & Unrestricted (see attached general explanation)	$1,362
UNITED WAY OF LARIMER COUNTY INC
525 W OAK ST STE 101	FORT COLLINS	CO	80521	N/A	PC	Cars Under Stars Annual Social	$1,000
UNITED WAY OF WELD COUNTY INC
814 9TH ST	GREELEY	CO	80631	N/A	PC	Live United 5k	$750
UNIVERSITY OF COLORADO FOUNDATION
PO BOX 6511	AURORA	CO	80045	N/A	PC	the depression center community programs	$275
UNLOCKED INC
829 VIA LA VENTA	SAN MARCOS	CA	92069	N/A	PC	Expenses fund for NoCO IgnitED	$2,500
UNLOCKED INC
829 VIA LA VENTA	SAN MARCOS	CA	92069	N/A	PC	Sorry I'm Zoned Out Apparel fund	$500
VIKAN MIDDLE SCHOOL
879 JESSUP ST	BRIGHTON	CO	80601	N/A	GOV	General & Unrestricted	$275
VISTA INNOVATION AND DESIGN ACADEMY
740 OLIVE AVE	VISTA	CA	92083	N/A	GOV	Blue Lavender- New Teacher Support fund	$435
VISTA INNOVATION AND DESIGN ACADEMY
740 OLIVE AVE	VISTA	CA	92083	N/A	GOV	Laser Lab	$25,000
VOLUNTEERS FOR OUTDOOR COLORADO INC
600 S MARION PKWY	DENVER	CO	80209	N/A	PC	General & Unrestricted	$275
W O L F
PO BOX 1544	LAPORTE	CO	80535	N/A	PC	Charitable Event	$2,000
W O L F
PO BOX 1544	LAPORTE	CO	80535	N/A	PC	General & Unrestricted	$275
WAR EAGLE GARAGE
1001 A E HARMONY RD 202	FORT COLLINS	CO	80525	N/A	PC	General & Unrestricted	$275
WATCHTOWER BIBLE AND TRACT SOCIETY OF NEW YORK INC
900 RED MILLS RD	WALLKILL	NY	12589	N/A	PC	the Worldwide Work fund	$275
WATCHTOWER BIBLE AND TRACT SOCIETY OF NEW YORK INC
900 RED MILLS RD	WALLKILL	NY	12589	N/A	PC	the Worldwide Work program	$275
WATCHTOWER BIBLE AND TRACT SOCIETY OF NEW YORK INC
900 RED MILLS RD	WALLKILL	NY	12589	N/A	PC	General & Unrestricted	$275
WELD FOOD BANK
1108 H ST	GREELEY	CO	80631	N/A	PC	General & Unrestricted	$275
WELD FOOD BANK
1108 H ST	GREELEY	CO	80631	N/A	PC	2021 Stone Soup fund	$2,000
WELD RE 5J SCHOOL DISTRICT
110 SO CENTENNIAL DR STE A	MILLIKEN	CO	80543	N/A	GOV	Design and Multimedia Arts Pathway Collaboration fund	$15,000
WELD RE-4 SCHOOL DISTRICT
1020 MAIN ST	WINDSOR	CO	80550	N/A	GOV	Creating a School-Based Enterprise: WHS non-traditional school store fund	$20,000
WELD RE-4 SCHOOL DISTRICT
1020 MAIN ST	WINDSOR	CO	80550	N/A	GOV	WMS StemLab and MakerCarts	$22,750
WIGGINS ELEMENTARY SCHOOL
415 MAIN ST	WIGGINS	CO	80654	N/A	GOV	General & Unrestricted	$275
WINDSOR HIGH SCHOOL
1100 WEST MAIN ST	WINDSOR	CO	80550	N/A	GOV	General & Unrestricted	$500
WORLD CENTRAL KITCHEN INCORPORATED
200 MASSACHUSETTS AVE NW 7TH FL	WASHINGTON	DC	20001	N/A	PC	General & Unrestricted	$275
WORLD MISSION PRAYER LEAGUE INC
232 CLIFTON AVE	MINNEAPOLIS	MN	55403	N/A	PC	the zachman fund	$275
WORLD SWIM FOR MALARIA FOUNDAITON US
310 W 20TH ST STE 300	KANSAS CITY	MO	64108	N/A	PC	General & Unrestricted	$275
YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION
3550 E 1ST AVE	DENVER	CO	80206	N/A	PC	YouthBiz	$25,000
YOUNG LIFE
3201 W 15TH ST	PLANO	TX	75075	N/A	PC	the Young Life Chapter tx522 of celina, tx	$275
YOUNG LIFE - MANATEE COUNTY
PO BOX 14876	BRADENTON	FL	34280	N/A	PC	General & Unrestricted	$275
YOUNG MENS CHRISTIAN ASSOCIATION OF BOULDER VALLEY
2800 DAGNY WAY	LAFAYETTE	CO	80026	N/A	PC	Y Splash Gala	$1,000
ZUMAS RESCUE RANCH INC
7745 MOORE RD	LITTLETON	CO	80125	N/A	PC	General & Unrestricted	$275

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$763,233	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$2,405	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$221,039	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Income		OtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$145,103	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$368,547	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$368,547	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
NEWAYA Recycling
1	320 E Vine Dr 205	Fort Collins	CO	80524	$5,290	Yes (X)
Otter Products LLC
2	209 South Meldrum	Fort Collins	CO	80521	$1,802,899	Yes (X)

Depreciation Schedule DepreciationSchedule

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

IdentifierIdentifierTxt	Form And Line ReferenceFormAndLineReferenceDesc	Medium ExplanationMediumExplanationTxt
FORM 990-PF, PARTS I AND XIV:	FORM 990-PF, PARTS I AND XIV:	TOTAL Part I, Line 25, Column (a) and Part XIV, Line 3a: $763,233 Less amount counted as a qualifying distribution on Part XI, Line 2: $1,362 TOTAL Part I, Line 25, Column (d): $761,871
IN-KIND GRANTS	PART I LINE 25 AND PART XIV LINE 3A	DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF TOILETRY & GARDENING SUPPLIES: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $1,362 TOTAL BOOK VALUE OF PROPERTY: $1,362 TOTAL AMOUNT OF GRANTS: $1,362 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $- DETAILS OF ITEM GRANTED: DESCRIPTION OF PROPERTY: TOILETRY & GARDENING SUPPLIES UNITS: 1 DATE OF DISTRIBUTION: 4/22/2021 GRANT RECIPIENT: UNITED WAY OF LARIMER COUNTY inc FMV OF PROPERTY: $1,362 BOOK VALUE OF PROPERTY: $1,362 TOTAL AMOUNT OF GRANT: $1,362

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (58 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
AMER CAMPUS CMNTYS OP NT - 2.2	$18,003	$17,803
AMERICAN AIRLN SER 2019-1 CL A	$30,831	$30,618
AMERICAN HOMES 4 RENT L P NOTE	$19,778	$19,601
AMERIPRISE FINANCIAL - 2.875%	$20,283	$20,012
APPLE INC - 1.650% - 05/11/203	$17,934	$17,536
APPLIED MATLS INC - 1.750% - 0	$19,943	$19,572
ARES CAPITAL CORP - 3.875% - 0	$20,342	$21,078
AUTOZONE INC - 3.750% - 06/01/	$18,068	$18,570
BANK AMER CORP - 3.419% - 12/2	$17,679	$18,163
BGC PARTNERS INC - 3.750% - 10	$16,887	$17,671
BOSTON SCIENTIFIC CORP - 3.750	$18,357	$19,325
BRISTOL MYERS - 5.875% - 11/15	$13,739	$13,624
BUNGE LTD FIN CORP NOTE CALL M	$15,017	$14,948
CLOROX CO - 1.800% - 05/15/203	$19,847	$19,403
CROWN CASTLE INTL CORP - 4.000	$18,266	$19,573
DELTA AIRLINES PT SER 2019-1 C	$23,478	$23,378
DOLLAR TREE INC - 4.200% - 05/	$19,590	$18,961
EBAY INC - 3.600% - 06/05/2027	$24,697	$27,199
ENBRIDGE INC - 3.125% - 11/15/	$20,562	$19,897
EXPEDIA GROUP INC SER B NOTE C	$19,468	$19,408
FAIRFAX FINANCIAL HOLDINGS LTD	$17,865	$17,797
FIDELITY NATIONAL FINANCIAL IN	$21,612	$22,170
FIRST AMERN FINL CORP NOTE CAL	$21,222	$20,796
FLOWERS FOODS INC - 2.400% - 0	$18,876	$18,713
FNMA SER 2019-033 CL 3-N - 3.0	$22,033	$21,582
FNMA SER 2019-066 CL 6-JP - 2.	$26,984	$26,771
FS KKR CAP CORP - 3.400% - 01/	$20,872	$21,325
GNMA SER 2020-5 CL NA - 3.500%	$11,133	$10,926
GOLDMAN SACHS - 3.800% - 03/15	$19,108	$18,732
GOVT NATL MTG ASSN SER 2016-08	$7,374	$7,293
GOVT NATL MTG ASSN SER 2020-12	$18,184	$17,942
HCA INC - 5.250% - 06/15/2026	$18,036	$19,121
HEWLETT PACKARD ENTERPRISE CO	$18,670	$19,645
KROGER CO - 1.700% - 01/15/203	$19,956	$18,989
LEGG MASON INC - 4.750% - 03/1	$20,151	$19,051
LENNAR CORP - 4.750% - 11/29/2	$23,442	$22,634
LOWES COS INC - 3.100% - 05/03	$20,505	$20,284
MAGELLAN MIDSTREAM PRTNRS LP -	$21,489	$22,335
MARTIN MARIETTA MATERIALS - 3.	$19,377	$21,496
MASTR ADJ MTG SER 2004-13 CL 2	$7,285	$7,162
MCDONALDS CORP MED TERM NT - 3	$19,157	$20,605
MORTGAGE IT TR SER 2004-1 CL A	$19,341	$19,484
MYLAN INC SER B - 4.550% - 04/	$20,489	$20,148
NEWFIELD EXPL CO - 5.375% - 01	$15,989	$17,736
NVIDIA CORP - 2.850% - 04/01/2	$18,727	$19,119
OWL ROCK CAPITAL CORPORATION -	$17,899	$17,605
PACKAGING CORPORATION - 3.400%	$18,801	$20,472
PAYPAL HLDGS INC - 2.850% - 10	$19,990	$21,057
PROSPECT CAP CORP 3.437% 10/15	$20,636	$20,208
PUBLIC STORAGE NT - 2.250% - 1	$2,999	$3,015
ROPER TECHNOLOGIES INC - 2.950	$18,993	$18,617
SEQUOIA MTG TRUST SER 2004 6 C	$34,281	$32,274
STRUCTURED ASSET MTG SER 2003-	$31,542	$32,030
UNITED AIRLINES - 4.300% - 02/	$39,028	$38,912
UNITED AIRLINES PTC SER 2020-1	$22,133	$21,768
VIACOM INC SR DEB - 7.875% - 0	$25,588	$27,654
WASHINGTON MUTUAL - 3.842% - 0	$28,275	$27,399
WASTE MGMT INC DEL NT - 7.100%	$19,655	$19,716

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (46 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ABBOTT LABS	$32,020	$59,111
ACCENTURE PLC	$55,760	$105,296
ADOBE SYSTEMS, INC	$31,947	$47,066
AIR PRODS & CHEM INC	$19,827	$20,994
ALPHABET INC CL A	$61,349	$107,190
AMERICAN TOWER REIT INC	$29,916	$53,235
BLACKROCK INC	$50,131	$73,245
CHARLES SCHWAB CORP	$29,769	$56,683
COHEN & STEERS PREFRRD SECS &	$820,944	$807,995
COSTCO WHOLESALE CORPORATION	$37,322	$69,259
DANAHER CORP	$51,965	$92,781
DOLLAR GENERAL CORP	$19,643	$34,903
ECOLAB INC	$49,992	$65,920
ESTEE LAUDER COMPANIES INC	$47,921	$99,954
FIRST REPUBLIC BANK	$34,403	$57,823
FISERV INC	$38,608	$39,959
FORTIVE CORPORATION	$35,851	$44,477
GILEAD SCIENCES INC	$41,353	$42,332
HOME DEPOT INC	$53,136	$92,547
HONEYWELL INTL	$53,109	$64,013
INTERCONTINENTAL EXCHANGE, INC	$21,560	$35,287
INTUIT	$29,913	$63,036
INVESCO OPPENHEIMER DEVELOPING	$503,120	$462,522
ISHARES RUSSELL 2000	$437,666	$454,020
ISHARES TRUST RUSSELL MIDCAP I	$764,248	$904,891
JP MORGAN CHASE	$34,984	$47,980
LAZARD INTL STRATEGY EQUITY PO	$125,658	$138,220
MCDONALD'S CORP	$28,966	$46,644
MICROSOFT CORP	$30,416	$90,806
NEXTERA ENERGY, INC	$36,419	$45,093
NIKE INC-CL B	$50,296	$86,002
OAKHURST SHORT DURATION HIGH Y	$261,448	$259,747
ORACLE CORP	$57,620	$77,704
PAYPAL HOLDINGS, INC	$25,685	$36,396
PEPSICO INC	$35,754	$50,897
ROPER INDUSTRIES	$36,691	$55,088
S&P GLOBAL INC COM	$28,606	$52,384
SCHLUMBERGER LTD	$48,428	$43,338
STRYKER CORPORATION	$59,694	$78,354
TEXAS INSTRUMENTS INC	$40,316	$63,326
THERMO FISHER SCIENTIFIC INC	$36,282	$79,402
TJX COMPANIES INC	$48,845	$67,417
UNION PACIFIC	$34,649	$44,088
VANGUARD FTSE DEVELOPED MARKET	$181,221	$192,445
VISA INC	$50,008	$70,431
WALT DISNEY HOLDINGS CO	$54,568	$54,831

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$1,104,801	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$1,126,190	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$53,201	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$55,944	StateLocalSecEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Net Investment IncomeNetInvestmentIncomeAmt
Administrative Fees	$39,415	$39,415
Bank Charges	$150		$150
CLOSED2OPEN PROMOTIONAL EVENT	$5,866	$5,866
STATE & LOCAL FILING FEES	$20	$20
PACK2SCHOOL DCA EXPENSES	$61,720	$61,720
SOFTWARE & SURVEY SUBSCRIPTION	$1,040	$1,040
PROJECT HEART - DCA EXPENSES	$1,433	$1,433
Office & Supplies	$4,298	$4,298
CREDIT CARD FEES	$35	$35
Postage/Delivery Service	$28	$28
TRAINING & PROF DEVELOPMENT	$225	$225

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	RETURNED GRANTS	Desc
Amt	$1,975	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (12 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Net Investment IncomeNetInvestmentIncomeAmt
Administration of Foundation	$1,000	$1,000
Investment Management Services	$58,111		$58,111
VIDEO SERVICES - CLOSED2OPEN	$1,813	$1,813
Website Development	$408	$408
WEBSITE DVLPMNT- PROJECT HEART	$2,686	$2,686
VIDEO SRVCS - PACK2SCHOOL DCA	$938	$938
VIDEO SRVCS -PROJECT HEART DCA	$963	$963
VIDEO SERVICES	$5,089	$5,089
SCRIPT DVLPMNT - PROJECT HEART	$1,500	$1,500
PODCAST & LOGO - PROJECT HEART	$800	$800
VIDEO AND PODCAST PRODUCTION	$2,226	$2,226
GRAPHIC DESIGN SERVICES	$1,025	$1,025

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt
990-PF Estimated Tax for 2021	$3,700
990-PF Excise Tax for 2020	$443
990-PF Extension for 2020	$379