2021-05-17T17:46:32-05:00 2020-06-30 341357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2019-07-01 840699243 COMMUNITY FOUNDATION OF NORTHERN COLORADO COMM 9702243462 4745 WHEATON DRIVE NO 100 FORT COLLINS CO 80525 WENDY BANKS CFO 9702243462 2021-05-14 1 DORI J EGGETT P00645252 3037409400 2019 2022-09-23 18:48:47Z KRISTIN TODD 4745 WHEATON DR SUITE 100 FORT COLLINS CO 80525 18723575 0 X WWW. NOCOFOUNDATION.ORG X 1975 CO TO BE THE REGIONAL LEADER IN BUILDING A MORE ENGAGED, PHILANTHROPIC AND VISIONARY COMMUNITY. 16 15 26 150 0 0 13786183 14933424 0 0 17959564 3711355 33302 4561 31779049 18649340 8311042 8569532 0 0 1461471 1476261 0 0 510432 617577 1289924 10390090 11335717 21388959 7313623 121482635 129643309 30099216 31131152 91383419 98512157 THE COMMUNITY FOUNDATION OF NORTHERN COLORADO SERVES OUR COMMUNITY AS A CATALYST FOR COMMUNITY PROJECTS, A SERVICE PROVIDER TO PHILANTHROPISTS AND NONPROFIT ORGANIZATIONS, AND A TRUSTED STEWARD OF LONG-TERM AND OFTEN COMPLEX GIFT ARRANGEMENTS. 0 0 9968793 8569532 THE COMMUNITY FOUNDATION OF NORTHERN COLORADO WAS ESTABLISHED 45 YEARS AGO TO ENCOURAGE AND ASSIST THOSE WHO WANT TO BE A PART OF SHAPING THE FUTURE OF OUR REGION. WE MAKE IT EASY TO CREATE A CHARITABLE LEGACY THROUGH THE CREATION OF YOUR OWN CUSTOM-DESIGNED PERMANENT ENDOWMENT FUND, AND WE CONNECT PEOPLE TO THE NONPROFIT SECTOR IN WAYS THAT INFORM AND INSPIRE THEIR PHILANTHROPY AND COMMUNITY INVOLVEMENT THROUGH HUNDREDS OF INDIVIDUAL CHARITABLE FUNDS. WE DISTRIBUTE MILLIONS OF DOLLARS INTO OUR COMMUNITY EACH YEAR THROUGH INITIATIVES, FORUMS AND EDUCATIONAL EVENTS. WE BRING PEOPLE TOGETHER TO CREATE GREATER IMPACT FOR THOSE WHO WISH TO GIVE BACK TO THEIR COMMUNITY. WE SERVE AS A LONG-TERM, STRATEGIC PARTNER TO MAKE THEIR DONATIONS OF TIME AND MONEY MORE EFFECTIVE AND ENJOYABLE. 9968793 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 16 0 1 26 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X COMMUNITY FOUNDATION OF NORTHERN COLORADO 9702243462 4745 WHEATON DR SUITE 100 FORT COLLINS CO 80525 PAULA EDWARDS TRUSTEE 1.00 X 0 0 0 DOUG HUTCHINSON TRUSTEE 1.00 X 0 0 0 JASON ELLS TRUSTEE 1.00 X 0 0 0 RICHARD FAGERLIN TRUSTEE 1.00 X 0 0 0 CINDY HORNER TRUSTEE 1.00 X 0 0 0 LISA LARSON TRUSTEE 1.00 X 0 0 0 SUZANNE PETERSON TRUSTEE 1.00 X 0 0 0 GREG ANDERSON TRUSTEE 1.00 X 0 0 0 RAY CARAWAY PRES/EXEC COMMITTEE DIRECT 40.00 X X 208498 0 46876 TOM BEHR TRUSTEE 1.00 X 0 0 0 CHARLES BOUCHARD TRUSTEE 1.00 X 0 0 0 MARK DRISCOLL TRUSTEE 1.00 X 0 0 0 CRAIG GREENSLIT TRUSTEE 1.00 X 0 0 0 CECIL GUTIERREZ TRUSTEE 1.00 X 0 0 0 DENISE JULIANA TRUSTEE 1.00 X 0 0 0 MARK NEWENDORP TRUSTEE 1.00 X 0 0 0 ROXANNE FRY CHIEF OPERATING OFFICER 40.00 X 131550 0 21463 WENDY BANKS CHIEF FINANCIAL OFFICER 40.00 X 135380 0 22965 ELLA FAHRLANDER CHIEF ENGAGEMENT OFFICER 40.00 X 104000 0 19313 579428 0 110617 4 0 1 0 0 14933424 1623681 14933424 2684869 2684869 74004 74235 -231 -231 -231 1026486 0 1026486 1026486 1026486 ADMINISTRATIVE FEES 561000 4792 4792 4792 18649340 4792 0 3711124 8569532 8569532 680357 246508 187078 246771 594770 307301 187740 99729 31111 15200 7865 8046 84085 43692 28633 11760 85938 37872 25424 22642 13494 13494 24700 24700 73635 73635 22284 16842 5442 75604 75604 163030 27771 107488 27771 11690 11690 11389 11389 64107 64107 19294 19294 29212 29212 36070 36070 FUND ACTIVITY EXPENSES 695705 695705 SEMINARS AND TRAINING 23602 8370 10228 5004 MAINTENANCE 12895 12895 DONOR & BOARD DEVELOPME 9378 9378 3835 3835 11335717 9968793 856492 510432 958368 0 364163 222440 404243 239401 41087 35448 1166358 384352 804198 782006 116073391 124892505 2837185 2784749 0 686760 121482635 129643309 172416 410083 29926800 30721069 30099216 31131152 X 48143791 52364405 43239628 46147752 91383419 98512157 121482635 129643309 X 7313623 1319630 -1504515 X 0 1 X 1 0 X 10073606 9158731 10191865 13786183 14933424 58143809 10073606 9158731 10191865 13786183 14933424 58143809 2202622 55941187 2112830 2204936 2299892 2860093 2758873 12236624 11994 33720 45714 75075 7755 48738 3161 4792 139521 70565668 0.79280 0.79380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214 559 7255029 7374154 4933044 3636487 60894532 63925668 1 1 42786649 3336925 1998880 2650604 45471850 39882407 2944771 2196693 2237222 42786649 37033294 2078882 2898341 2128092 18 39882407 34864623 979398 3620709 2428794 2642 37033294 31594663 4100956 795291 1626338 -51 34864623 0.92690 0.07310 0 0 225000 225000 836508 319218 517290 104850 65134 39716 782006 ASSETS HELD FOR OTHERS - AGENCY FUNDS 26308044 LIABILITY UNDER CHARITABLE REMAINDER TRUSTS 3513502 NOTE PAYABLE 687260 PPP LOAN 212263 30721069 20316454 1319630 3293028 4612658 15703796 2945544 2945544 18649340 9897219 0 9897219 1438498 1438498 11335717 PART V, LINE 4: ENDOWMENT FUNDS HELD BY THE ORGANIZATION HELP DONORS ACHIEVE THEIR LONG-TERM GIVING GOALS. FUNDS ARE GRANTED TO THE ORGANIZATIONS IN THE COMMUNITY ON AN ANNUAL BASIS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COMMUNITY FOUNDATION TRUST REVENUE 3,292,797. RENTAL ACTIVITY 231. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND CONTRIBUTIONS 2,408,977. CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 164,948. INTERCOMPANY INTEREST EXPENSE 19,294. INTERCOMPANY GIFTS 352,325. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND GRANTS 1,421,736. COMMUNITY FOUNDATION TRUST EXPENSES 16,762. 1 3HOPEFUL HEARTS 1610 S COLLEGE AVE FORT COLLINS CO 80525 800788928 501(C)(3) 267961 PROGRAM SUPPORT A LITTLE HELP 2755 S LOCUST ST STE 220 DENVER CO 80222 830494129 501(C)(3) 138000 PROGRAM SUPPORT ALEX LOWE CHARITABLE FOUNDATION PO BOX 6666 BOZEMAN MT 59771 810530042 501(C)(3) 51899 PROGRAM SUPPORT ALPHA CENTER 1212 S COLLEGE AVE FORT COLLINS CO 80524 742481573 501(C)(3) 12100 PROGRAM SUPPORT ALS ASSOCIATION MID-AMERICA CHAPTER 6950 SQUIBB ROAD STE 210 MISSION KS 66202 481021611 501(C)(3) 30000 PROGRAM SUPPORT ALTERNATIVES TO VIOLENCE 541 E 8TH ST LOVELAND CO 80537 840886127 501(C)(3) 44552 PROGRAM SUPPORT ALZHEIMER'S ASSOCIATION COLORADO CHAPTER 455 SHERMAN STREET SUITE 500 DENVER CO 80203 133039601 501(C)(3) 25000 PROGRAM SUPPORT AMERICAS KIDS BELONG 1540 MAIN ST UNIT 218 331 WINDSOR CO 80550 455558052 501(C)(3) 32000 PROGRAM SUPPORT AMERICAN HIPPOTHERAPY ASSOCIATION INC 2537 RESEARCH BLVD 203 FORT COLLINS CO 80526 061703055 501(C)(3) 5090 PROGRAM SUPPORT AMERICAN RED CROSS NORTHERN COLORADO CHAPTER 1808 N BOISE AVE STE 110 LOVELAND CO 80538 846002234 501(C)(3) 5082 PROGRAM SUPPORT ANIMAL FRIENDS ALLIANCE 2321 E MULBERRY ST STE 1 FORT COLLINS CO 80524 204969731 501(C)(3) 6500 PROGRAM SUPPORT BALLYNEAL FOUNDATION 1 BALLYNEAL LANE HOLYOKE CO 80734 824596546 501(C)(3) 40254 PROGRAM SUPPORT BE THE GIFT INC PO BOX 1285 LOVELAND CO 80539 846122703 501(C)(3) 20000 PROGRAM SUPPORT BERTHOUD HISTORICAL SOCIETY PO BOX 225 BERTHOUD CO 80513 840727564 501(C)(3) 29679 PROGRAM SUPPORT BERTHOUD UNITED METHODIST CHURCH PO BOX 506 BERTHOUD CO 80513 840927955 501(C)(3) 30000 PROGRAM SUPPORT BIRD CONSERVANCY OF THE ROCKIES 230 CHERRY ST STE 150 FORT COLLINS CO 80521 841079882 501(C)(3) 20000 PROGRAM SUPPORT BIRTHLINE OF LOVELAND 1511 E 11TH ST STE 160 LOVELAND CO 80537 840893338 501(C)(3) 10000 PROGRAM SUPPORT BOOK TRUST 789 SHERMAN ST SUITE 300A DENVER CO 80203 204124164 501(C)(3) 44400 PROGRAM SUPPORT BOSTON UNIVERSITY 881 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FORT COLLINS PO BOX 580 FORT COLLINS CO 80522 846000587 501(C)(3) 26450 PROGRAM SUPPORT COLORADO ACADEMY 3800 SOUTH PIERCE ST DENVER CO 80235 840421874 501(C)(3) 32500 PROGRAM SUPPORT COLORADO NONPROFIT DEVELOPMENT CENTER 19 OLD TOWN SQUARE 2 FORT COLLINS CO 80524 841493585 501(C)(3) 10000 PROGRAM SUPPORT COLORADO YOUTH OUTDOORS CHARITABLE TRUST 4927 E COUNTY RD 36 FORT COLLINS CO 80528 841608608 501(C)(3) 61000 PROGRAM SUPPORT COMMUNITY RADIO FOR NORTHERN COLORADO (KUNC-FM) 1901 56TH AVE STE 200 GREELEY CO 80634 841577682 501(C)(3) 8200 PROGRAM SUPPORT CONGREGATION HAR SHALOM 725 W DRAKE RD FORT COLLINS CO 80526 840754231 501(C)(3) 5844 PROGRAM SUPPORT COUNCIL TREE COVENANT CHURCH 4825 S LEMAY FORT COLLINS CO 80525 840856416 501(C)(3) 37800 PROGRAM SUPPORT COURT APPOINTED SPECIAL ADVOCATES OF LARIMER COUNT 3105 E HARMONY RD FORT COLLINS CO 80528 841048149 501(C)(3) 20116 PROGRAM SUPPORT CREIGHTON UNIVERSITY OFFICE OF FINANCIAL AID OMAHA NE 68178 470376583 501(C)(3) 20806 PROGRAM 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CO 80517 841552138 501(C)(3) 40000 PROGRAM SUPPORT EVANGELICAL COVENANT CHURCH 8303 W HIGGINS CHICAGO IL 60631 362167730 501(C)(3) 6000 PROGRAM SUPPORT EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY 2301 E 60TH ST NORTH SIOUX FALLS SD 571040569 450228055 501(C)(3) 25000 PROGRAM SUPPORT FAMILY CENTERLA FAMILIA 309 HICKORY STREET SUITE 5 FORT COLLINS CO 80524 841318219 501(C)(3) 15750 PROGRAM SUPPORT FAMILY HOUSING NETWORK PO BOX 1765 FORT COLLINS CO 80522 463225758 501(C)(3) 12341 PROGRAM SUPPORT FAMILY STAR MONTESSORI 2246 FEDERAL BLVD DENVER CO 80211 841114455 501(C)(3) 15000 PROGRAM SUPPORT FARMHOUSE FOUNDATION 7306 NW TIFFANY SPRINGS PKWY STE 210 KANSAS CITY MO 64153 366111880 501(C)(3) 15000 PROGRAM SUPPORT FEEDING OUR COMMUNITY OURSELVES PO BOX 242 FORT COLLINS CO 80522 461283773 501(C)(3) 35400 PROGRAM SUPPORT FILLMORE CENTRAL HIGH SCHOOL PO BOX 599 HARMONY MN 55939 846013733 501(C)(3) 6000 PROGRAM SUPPORT FINALLY HOME FOUNDATION 2550 STOVER ST BLDG B201 FORT COLLINS CO 80525 262687095 501(C)(3) 55425 PROGRAM SUPPORT FIRST BAPTIST CHURCH OF HUDSON PO BOX 470 HUDSON CO 80642 981492000 501(C)(3) 8000 PROGRAM SUPPORT FIRST PRESBYTERIAN CHURCH OF BERTHOUD PO BOX 1290 BERTHOUD CO 80513 846028077 501(C)(3) 5100 PROGRAM SUPPORT FIRST UNITED METHODIST CHURCH 533 N GRANT AVE LOVELAND CO 80537 840456559 501(C)(3) 191166 PROGRAM SUPPORT FLINCH FORWARD 20 PIPERS CANYON RD ESTES PARK CO 80517 831091002 501(C)(3) 10000 PROGRAM SUPPORT FOOD BANK FOR LARIMER COUNTY 5706 WRIGHT DR LOVELAND CO 80538 742336171 501(C)(3) 147375 PROGRAM SUPPORT FOOTHILLS GATEWAY INC 301 W SKYWAY DR FORT COLLINS CO 80525 237019672 501(C)(3) 57000 PROGRAM SUPPORT FORT COLLINS CAT RESCUE & SPAYNEUTER CLINIC 2321 E MULBERRY ST UNIT 1 FORT COLLINS CO 80524 204969731 501(C)(3) 12000 PROGRAM SUPPORT FORT COLLINS CHILDREN'S THEATER INC PO BOX 442 FORT COLLINS CO 80522 840792965 501(C)(3) 36459 PROGRAM SUPPORT FORT COLLINS MUSEUM OF ART 201 S COLLEGE AVE FORT COLLINS CO 80524 841007370 501(C)(3) 25678 PROGRAM SUPPORT FORT COLLINS MUSEUM OF DISCOVERY 408 MASON ST FORT COLLINS CO 80524 742541265 501(C)(3) 108698 PROGRAM SUPPORT FORT COLLINS RESCUE MISSION PO BOX 5023 DENVER CO 80217 846038762 501(C)(3) 15500 PROGRAM SUPPORT FORT COLLINS SENIOR CENTER 1200 RAINTREE DR FORT COLLINS CO 80526 846000587 501(C)(3) 66652 PROGRAM SUPPORT FORT COLLINS SYMPHONY ASSOCIATION PO BOX 1963 FORT COLLINS CO 80522 846038716 501(C)(3) 37288 PROGRAM SUPPORT FORT COLLINS SYMPHONY ENDOWMENT FUND INC C/O CHARLES TUCKER155 EAST BOARDWALK DR SUITE 487 FORT COLLINS CO 80525 841594171 501(C)(3) 6599 PROGRAM SUPPORT FOSTER AND ADOPTIVE FAMILIES OF LARIMER COUNTY 246 S CLEVELAND AVENUE LOVELAND CO 80537 841086262 501(C)(3) 5500 PROGRAM SUPPORT FOUNDATION FOR VETERINARY DENTISTRY 103 E CALDERWOOD DR SUITE 110 MERIDIAN ID 83642 203032950 501(C)(3) 10000 PROGRAM SUPPORT FOUNDATIONS CHURCH INC 1380 DENVER AVE LOVELAND CO 80537 453595436 501(C)(3) 76000 PROGRAM SUPPORT FRIENDS OF THE LOVELAND PUBLIC LIBRARY 300 N ADAMS AVE LOVELAND CO 80537 841424591 501(C)(3) 10000 PROGRAM SUPPORT FRONT RANGE COMMUNITY COLLEGE FOUNDATION 3645 W 112TH AVENUE WESTMINSTER CO 80031 841311148 501(C)(3) 56500 PROGRAM SUPPORT FRONT RANGE COMMUNITY COLLEGE-LARIMER COUNTY CAMPUS FINANCIAL AID 4616 S SHIELDS FORT COLLINS CO 80526 521560779 501(C)(3) 6300 PROGRAM SUPPORT FUTURE OF HOUSING COMMUNITY FOUNDATION 826 W DRAKE RD FORT COLLINS CO 80526 811649936 501(C)(3) 72877 PROGRAM SUPPORT GRACE PLACE 375 MEADOWLARK DR BERTHOUD CO 80513 841349338 501(C)(3) 15000 PROGRAM SUPPORT GRAND CANYON UNIVERSITY PO BOX 11097 PHOENIX AZ 85061 472507725 501(C)(3) 6000 PROGRAM SUPPORT GRAND FAMILY COALITION INC PO BOX 1432 LOVELAND CO 80539 474545674 501(C)(3) 8000 PROGRAM SUPPORT GUIDED HOPE 1028 N COUNTY RD 21 BERTHOUD CO 80513 462769408 501(C)(3) 11774 PROGRAM SUPPORT HABITAT FOR HUMANITY OF THE ST VRAIN VALLEY PO BOX 333 LONGMONT CO 80502 841092616 501(C)(3) 10000 PROGRAM SUPPORT HABITAT FOR HUMANITY BERTHOUD PO BOX 1227 BERTHOUD CO 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CHURCH PO BOX 2890 LOVELAND CO 80538 474129134 501(C)(3) 8400 PROGRAM SUPPORT RESCUES RESCUING VETERANS 2586 S US HWY 287 BERTHOUD CO 80513 813667485 501(C)(3) 9140 PROGRAM SUPPORT RESPITE CARE INC 6203 S LEMAY AVE FORT COLLINS CO 80525 840840653 501(C)(3) 16217 PROGRAM SUPPORT RESURRECTION CHRISTIAN SCHOOL 6508 E CROSSROADS BLVD LOVELAND CO 80538 841466285 501(C)(3) 35000 PROGRAM SUPPORT RESURRECTION FELLOWSHIP CHURCH 6502 E CROSSROADS BLVD LOVELAND CO 80538 840790413 501(C)(3) 31001 PROGRAM SUPPORT RISING UP 527 STATE ST FORT MORGAN CO 80701 473562416 501(C)(3) 8000 PROGRAM SUPPORT SAINT JOHN THE EVANGELIST CATHOLIC CHURCH 1730 W 12TH ST LOVELAND CO 80537 840409866 501(C)(3) 5500 PROGRAM SUPPORT SALUD FAMILY HEALTH CENTER 203 S ROLLIE AVE FORT LUPTON CO 80621 840613540 501(C)(3) 16500 PROGRAM SUPPORT SERIMUS OPERATING FOUNDATION 148 REMINGTON ST FORT COLLINS CO 80524 841603231 501(C)(3) 59063 PROGRAM SUPPORT SEXUAL ASSAULT VICTIM ADVOCATE CENTER 4812 S COLLEGE AVE FORT COLLINS CO 80525 383675536 501(C)(3) 51500 PROGRAM SUPPORT SHADY SIDE ACADEMY 423 FOX CHAPEL RD PITTSBURGH PA 15238 251754941 501(C)(3) 69199 PROGRAM SUPPORT SKY CORRAL 10168 GRANDBY ST C/O TRAVIS SMITH COMMERCE CITY CO 80022 263899466 501(C)(3) 133835 PROGRAM SUPPORT SKYLINE URBAN MINISTRIES 500 SE 15TH ST OKLAHOMA CITY OK 73129 237396786 501(C)(3) 10000 PROGRAM SUPPORT SOJOURN MENNONITE CHURCH PO BOX 768 FORT COLLINS CO 80522 463610419 501(C)(3) 11000 PROGRAM SUPPORT SOUTH DAKOTA STATE UNIVERSITY FOUNDATION 815 MEDARY AVE BOX 525 BROOKINGS SD 57007 460273801 501(C)(3) 34358 PROGRAM SUPPORT SPACE FOR HUMANITY 1624 MARKET ST STE 226 41754 DENVER CO 80202 822734296 501(C)(3) 165800 PROGRAM SUPPORT SPECIALIZED ALTERNATIVES FOR FAMILIES AND YOUTH SAFY 1600 SPECHT POINT RD STE 105 FORT COLLINS CO 80525 810849491 501(C)(3) 6375 PROGRAM SUPPORT SPELLBINDERS 2601 S LEMAY AVE STE 7-415 FORT COLLINS CO 80525 841157832 501(C)(3) 115000 PROGRAM SUPPORT ST LUKE'S EPISCOPAL CHURCH 2000 STOVER ST FORT COLLINS CO 80525 840478852 501(C)(3) 10520 PROGRAM SUPPORT STRIVE PREPARATORY SCHOOLS 2480 W 26 AVE B-360 DENVER CO 80211 202562193 501(C)(3) 10000 PROGRAM SUPPORT TEACHING TREE EARLY CHILDHOOD LEARNING CENTER 424 PINE ST FORT COLLINS CO 80524 840598116 501(C)(3) 10013 PROGRAM SUPPORT TETON VALLEY RANCH CAMP PO BOX 4915 JACKSON WY 83001 830333159 501(C)(3) 50000 PROGRAM SUPPORT THE EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY 2850 MCCLELLAND DR STE 3400 FORT COLLINS CO 80525 010633672 501(C)(3) 25000 PROGRAM SUPPORT THE NAVIGATORS PO BOX 6079 ALBERTA LEA MN 56007 846007896 501(C)(3) 10000 PROGRAM SUPPORT THOMPSON R2-J EDUCATION FOUNDATION 800 S TAFT AVE LOVELAND CO 80537 841158256 501(C)(3) 197885 PROGRAM SUPPORT TIMBERLINE CHURCH 2908 S TIMBERLINE RD FORT COLLINS CO 80525 840470239 501(C)(3) 58255 PROGRAM SUPPORT TOWN CHURCH 201 WHEDBEE ST FORT COLLINS CO 80524 264757487 501(C)(3) 9600 PROGRAM SUPPORT TOWN OF ESTES PARK PO BOX 1287 ESTES PARK CO 80517 846000661 501(C)(3) 32697 PROGRAM SUPPORT TREES WATER & PEOPLE 633 REMINGTON ST FORT COLLINS CO 80524 841462044 501(C)(3) 50500 PROGRAM SUPPORT TRUSTEES OF BOSTON UNIVERSITY 775 COMMONWEALTH AVE 4TH FLOOR BOSTON MA 02215 042103547 501(C)(3) 8157 PROGRAM SUPPORT UCHEALTH NORTHERN COLORADO FOUNDATION 2315 E HARMONY RD STE 200 FORT COLLINS CO 80528 741894581 501(C)(3) 38179 PROGRAM SUPPORT UNITED WAY OF LARIMER COUNTY 525 W OAK ST STE 101 FORT COLLINS CO 80521 846031503 501(C)(3) 73042 PROGRAM SUPPORT UNITED WAY OF WELD COUNTY INC PO BOX 1944 GREELEY CO 80632 846011918 501(C)(3) 10000 PROGRAM SUPPORT UNIVERSITY OF COLORADO BOULDER OFFICE OF FINANCIAL AID 556 UC BOULDER CO 80309 846000555 501(C)(3) 33333 PROGRAM SUPPORT UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN NE 68508 470379839 501(C)(3) 20000 PROGRAM SUPPORT UNIVERSITY OF NORTHERN COLORADO FINANCIAL AID CARTER HALL ROOM 1005 GREELEY CO 80639 846000546 501(C)(3) 77326 PROGRAM SUPPORT UNIVERSITY OF NORTHERN COLORADO FOUNDATION 1620 RESERVOIR RD GREELEY CO 80631 846044833 501(C)(3) 9000 PROGRAM SUPPORT UNIVERSITY OF NOTRE DAME 115 MAIN BUILDING NOTRE DAME IN 46556 350868188 501(C)(3) 5500 PROGRAM SUPPORT UNIVERSITY OF SOUTHERN CALIFORNIA 620 W MCCARTHY WAY SUITE 21USC CASHIERS OFFICE LOS ANGELES CA 90089 951642394 501(C)(3) 79442 PROGRAM SUPPORT UNIVERSITY OF WYOMING FINANCIAL AID 1000 E UNIV AVE DEPT 3335 LARAMIE WY 82071 836000331 501(C)(3) 32103 PROGRAM SUPPORT URBAN PEAK 2100 STOUT ST DENVER CO 802052827 841212246 501(C)(3) 20000 PROGRAM SUPPORT URBAN YOUTH MINISTRIES PO BOX 460429 AURORA CO 80046 841289488 501(C)(3) 35000 PROGRAM SUPPORT WE HEART THIS CITY 3045 WESTCOTT DR PORT HURON MI 48060 273841568 501(C)(3) 22000 PROGRAM SUPPORT WESTERN STATE COLORADO UNIVERSITY 1 WESTERN WAY CASHIERS OFFICE GUNNISON CO 81231 364783081 501(C)(3) 11340 PROGRAM SUPPORT WHEELS ACROSS THE PRAIRIE MUSEUM PO BOX 1091 TRACY MN 56175 411325053 501(C)(3) 69795 PROGRAM SUPPORT WHITMAN COLLEGE 345 BOYER AVE WALLA WALLA WA 99362 910567740 501(C)(3) 15000 PROGRAM SUPPORT WILDFIRE COMMUNITY ARTS CENTER 425 MASSACHUSETTS AVENUE BERTHOUD CO 80513 412044202 501(C)(3) 6700 PROGRAM SUPPORT YOUNG LIFE PO BOX 520 COLORADO SPRINGS CO 80901 840385934 501(C)(3) 95000 PROGRAM SUPPORT ZION LUTHERAN CHURCH 815 E 16TH ST LOVELAND CO 80538 840635090 501(C)(3) 8000 PROGRAM SUPPORT ZONTA CUB OF FORT COLLINS FOUNDATION PO BOX 272914 FORT COLLINS CO 80527 464078723 501(C)(3) 6090 PROGRAM SUPPORT 195 PART I, LINE 2: THE ORGANIZATION RELIES ON THE GRANTEE ORGANIZATION TO FOLLOW ITS STATED MISSION. WHEN FUNDS ARE GRANTED, GRANTEE ORGANIZATIONS MUST BE 501(C)(3) ORGANIZATIONS, EDUCATIONAL INSTITUTIONS OR GOVERNMENTAL ENTITIES. THE 501(C)(3) STATUS IS CONFIRMED BEFORE A GRANT IS ISSUED. X X 0 0 0 0 0 0 0 1 0 RAY CARAWAY PRES/EXEC COMMITTEE DIRECT 185220 0 20000 0 3278 0 12966 0 33910 0 255374 0 0 0 ROXANNE FRY CHIEF OPERATING OFFICER 131127 0 0 0 423 0 3348 0 18115 0 153013 0 0 0 WENDY BANKS CHIEF FINANCIAL OFFICER 129780 0 5000 0 600 0 6489 0 16476 0 158345 0 0 0 PART I, LINE 7 BONUS PAYMENTS FOR THE CEO ARE DETERMINED BY THE EXECUTIVE COMMITTEE AND FOR OTHER EMPLOYEES ARE DETERMINED INTERNALLY BY MANAGEMENT. THEY ARE BASED ON THE FINANCIAL PERFORMANCE OF THE FOUNDATION AND A PERFORMANCE EVALUATION OF THE EMPLOYEE. X 49 1493730 FMV X 1 129951 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS APPROVED BY THE AUDIT COMMITTEE AND THEN SENT TO THE BOARD OF TRUSTEES VIA EMAIL. ANY ISSUES OR QUESTIONS FROM THE BOARD ARE RESOLVED BEFORE THE FORM 990 IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PRESENTS THE POLICY TO ALL TRUSTEES AND COMMITTEE MEMBERS ON AN ANNUAL BASIS AND MONITORS ANY CONFLICTS THOUGHOUT THE YEAR. TRUSTEES EXCUSE THEMSELVES FROM ANY MEETING WHERE THERE IS A POTENTIAL CONFLICT, AND MEETING MINUTES WILL REFLECT THIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED ANNUALLY USING CURRENT INDUSTRY SPECIFIC SALARY SURVEYS BY THE EXECUTIVE COMMITTEE. THE COMMITTEE PUTS A RECOMMENDATION FORWARD TO THE BOARD OF TRUSTEES, WHO APPROVE COMPENSATION ADJUSTMENTS IN ALIGNMENT WITH THE ANNUAL BUDGET. THE PRESIDENT/CEO USES THE SAME COMPENSATION SURVEYS FOR REVIEW OF STAFF SURVEYS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTERST POLICY ARE AVAILABLE UPON REQUESTS RECEIVED VIA MAIL OR EMAIL. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA THE FOUNDATION'S WEBSITE, AND COPIES ARE ALSO PROVDED UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -164,948. AGENCY CONTRIBUTIONS -2,408,978. AGENCY FUND ADJUSTMENT 1,421,736. INTERCOMPANY TRANSFER -352,325. COMMUNITY FOUNDATION TRUST 4745 WHEATON DRIVE STE 100 FORT COLLINS CO 80525 263421174 TO SUPPORT COMMUNITY FOUNDATION OF NORTHERN COLORADO CO 501(C)(3) LINE 12B, II COMMUNITY FOUNDATION OF NORTHERN COLORADO 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 COMMUNITY FOUNDATION TRUST B 352325 CASH