COMMUNITY FOUNDATION OF NORTHERN COLORADO: Form 990, tax year 2018
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- Organization
- COMMUNITY FOUNDATION OF NORTHERN COLORADO (EIN 84-0699243)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202031979349304603
- Schema version
- 2018v3.2
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T12:59:56-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840699243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTHERN | BusinessNameLine1Txt |
| Business Name Line2 | COLORADO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9702243462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 WHEATON DRIVE NO 100 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY BANKS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9702243462 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.118.251.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 22:11:01 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 34B9386EF7D90FC00CD06CCDB201E9ED15631D85 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 321DDE24B35CC1D1467AEA03569F7C6B0A555C82 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAY CARAWAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 WHEATON DR SUITE 100 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,947,751 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW. NOCOFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO BE THE REGIONAL LEADER IN BUILDING A MORE ENGAGED, PHILANTHROPIC AND VISIONARY COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,114,766 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,786,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,141,026 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,959,564 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,643 | PYOtherRevenueAmt |
| CY Other Revenue | $33,302 | CYOtherRevenueAmt |
| PY Total Revenue | $14,380,435 | PYTotalRevenueAmt |
| CY Total Revenue | $31,779,049 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,049,197 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,311,042 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,376,433 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,461,471 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $447,051 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $858,919 | PYOtherExpensesAmt |
| CY Other Expenses | $617,577 | CYOtherExpensesAmt |
| PY Total Expenses | $12,284,549 | PYTotalExpensesAmt |
| CY Total Expenses | $10,390,090 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,095,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,388,959 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,864,398 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,482,635 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,899,706 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,099,216 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,964,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,383,419 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A TRUSTED, LOCAL PLATFORM THAT ENABLES PEOPLE TO GIVE MORE EFFECTIVELY AND TO THINK STRATEGICALLY AND CREATIVELY ABOUT THE FUTURE OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,198,809 | ExpenseAmt |
| Grant | $8,311,042 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION OF NORTHERN COLORADO WAS ESTABLISHED 40 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. | Desc |
| Total Program Service Expenses | $9,198,809 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTHERN COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9702243462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 WHEATON DR SUITE 100 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PAULA EDWARDS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG HUTCHINSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON ELLS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FAGERLIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY HORNER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA LARSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE PETERSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG ANDERSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY CARAWAY | ||||||
| PRES/EXEC COMMITTEE DIRECTOR | 40.00 | Yes (X) | $205,616 | $0 | $16,013 | Yes (X) |
| TOM BEHR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES BOUCHARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DRISCOLL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG GREENSLIT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECIL GUTTIEREZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE JULIANA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK NEWENDORP | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROXANNE FRY | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $122,606 | $0 | $8,509 | Yes (X) | |
| WENDY BANKS | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $136,674 | $0 | $3,044 | Yes (X) | |
| ELLA FAHRLANDER | ||||||
| CHIEF ENGAGEMENT OFFICER | 40.00 | $94,281 | $0 | $6,660 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $559,177 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,226 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $203,862 | FundraisingAmt |
| All Other Contributions | $13,582,321 | AllOtherContributionsAmt |
| Noncash Contributions | $1,060,009 | NoncashContributionsAmt |
| Total Contributions | $13,786,183 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,786,089 | TotalRevenueColumnAmt |
| Exclusion | $2,786,089 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,004 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,583 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,579 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,579 | TotalRevenueColumnAmt |
| Exclusion | -$3,579 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,173,475 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,173,475 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,173,475 | TotalRevenueColumnAmt |
| Exclusion | $15,173,475 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,839 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $203,862 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,119 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,720 | TotalRevenueColumnAmt |
| Exclusion | $33,720 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 561000 | $3,083 | $3,083 |
| OTHER REVENUE | 541200 | $78 | $78 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,161 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,779,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,992,866 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,311,042 | TotalAmt |
| Program Services | $8,311,042 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,514 | TotalAmt |
| Program Services | $227,998 | ProgramServicesAmt |
| Management And General | $171,893 | ManagementAndGeneralAmt |
| Fundraising | $227,623 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,916 | TotalAmt |
| Program Services | $302,015 | ProgramServicesAmt |
| Management And General | $173,015 | ManagementAndGeneralAmt |
| Fundraising | $108,886 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,896 | TotalAmt |
| Program Services | $12,242 | ProgramServicesAmt |
| Management And General | $7,960 | ManagementAndGeneralAmt |
| Fundraising | $4,694 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,195 | TotalAmt |
| Program Services | $61,653 | ProgramServicesAmt |
| Management And General | $41,533 | ManagementAndGeneralAmt |
| Fundraising | $36,009 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,950 | TotalAmt |
| Program Services | $37,739 | ProgramServicesAmt |
| Management And General | $24,656 | ManagementAndGeneralAmt |
| Fundraising | $23,555 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,746 | TotalAmt |
| Management And General | $7,746 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,250 | TotalAmt |
| Management And General | $25,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,989 | TotalAmt |
| Management And General | $31,989 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,385 | TotalAmt |
| Program Services | $26,640 | ProgramServicesAmt |
| Management And General | $6,745 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,863 | TotalAmt |
| Management And General | $82,863 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,804 | TotalAmt |
| Program Services | $18,675 | ProgramServicesAmt |
| Management And General | $24,454 | ManagementAndGeneralAmt |
| Fundraising | $18,675 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,723 | TotalAmt |
| Management And General | $49,723 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,986 | TotalAmt |
| Program Services | $3,597 | ProgramServicesAmt |
| Management And General | $10,792 | ManagementAndGeneralAmt |
| Fundraising | $3,597 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,121 | TotalAmt |
| Management And General | $20,121 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,498 | TotalAmt |
| Management And General | $38,498 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,658 | TotalAmt |
| Management And General | $24,658 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUND ACTIVITY EXPENSES | $193,635 | $193,635 | ||
| DONOR & BOARD DEVELOPME | $29,919 | $3,573 | $2,334 | $24,012 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,390,090 | TotalAmt |
| Program Services | $9,198,809 | ProgramServicesAmt |
| Management And General | $744,230 | ManagementAndGeneralAmt |
| Fundraising | $447,051 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,779 | BOYAmt |
| EOY | $958,368 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,587 | BOYAmt |
| EOY | $364,163 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,755 | BOYAmt |
| EOY | $404,243 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,326 | BOYAmt |
| EOY | $41,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,175,349 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $371,151 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,557 | BOYAmt |
| EOY | $804,198 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,177,268 | BOYAmt |
| EOY | $116,073,391 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,752,126 | BOYAmt |
| EOY | $2,837,185 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,864,398 | BOYAmt |
| EOY | $121,482,635 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,211 | BOYAmt |
| EOY | $172,416 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,843,495 | BOYAmt |
| EOY | $29,926,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,899,706 | BOYAmt |
| EOY | $30,099,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,341,145 | BOYAmt |
| EOY | $48,143,791 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,623,547 | BOYAmt |
| EOY | $43,239,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,964,692 | BOYAmt |
| EOY | $91,383,419 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,864,398 | BOYAmt |
| EOY | $121,482,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,388,959 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,851,388 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,118,844 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,763,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,073,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,158,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,191,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,786,183 | CurrentTaxYearAmt |
| Total | $56,973,674 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,763,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,073,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,158,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,191,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,786,183 | CurrentTaxYearAmt |
| Total | $56,973,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,562,224 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,411,450 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,912,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,112,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,204,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,299,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,860,093 | CurrentTaxYearAmt |
| Total | $11,389,902 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,720 | CurrentTaxYearAmt |
| Total | $45,714 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,161 | CurrentTaxYearAmt |
| Total | $137,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,546,623 | TotalSupportAmt |
| Public Support CY170 | 0.79380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 211 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 330 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $6,866,246 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $7,054,140 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $5,788,102 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,522,941 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $57,228,258 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $59,475,961 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,882,407 | BeginningYearBalanceAmt |
| Contributions | $2,944,771 | ContributionsAmt |
| Investment Earnings Or Losses | $2,196,693 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,237,222 | GrantsOrScholarshipsAmt |
| End Year Balance | $42,786,649 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,033,294 | BeginningYearBalanceAmt |
| Contributions | $2,078,882 | ContributionsAmt |
| Investment Earnings Or Losses | $2,898,341 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,128,092 | GrantsOrScholarshipsAmt |
| Other Expenditures | $18 | OtherExpendituresAmt |
| End Year Balance | $39,882,407 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,864,623 | BeginningYearBalanceAmt |
| Contributions | $979,398 | ContributionsAmt |
| Investment Earnings Or Losses | $3,620,709 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,428,794 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,642 | OtherExpendituresAmt |
| End Year Balance | $37,033,294 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,594,663 | BeginningYearBalanceAmt |
| Contributions | $4,100,956 | ContributionsAmt |
| Investment Earnings Or Losses | $795,291 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,626,338 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$51 | OtherExpendituresAmt |
| End Year Balance | $34,864,623 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,408,893 | BeginningYearBalanceAmt |
| Contributions | $4,667,306 | ContributionsAmt |
| Investment Earnings Or Losses | $945,494 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,588,124 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$161,094 | OtherExpendituresAmt |
| End Year Balance | $31,594,663 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91740 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.08260 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,000 | OtherCostOrOtherBasisAmt |
| Book Value | $225,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $838,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,026 | DepreciationAmt |
| Book Value | $539,727 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,125 | DepreciationAmt |
| Book Value | $39,471 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $804,198 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSETS HELD FOR OTHERS - AGENCY FUNDS | $25,320,802 |
| LIABILITY UNDER CHARITABLE REMAINDER TRUSTS | $3,786,240 |
| NOTE PAYABLE | $819,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,926,800 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,607,413 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$11,851,388 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $348,708 | OtherRevenueAmt |
| Revenue Not Reported | -$11,502,680 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,110,093 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,668,956 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,668,956 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,779,049 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,743,262 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $91,119 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $91,119 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,652,143 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $737,947 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $737,947 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,390,090 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 X, LINE 2: | THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMNET HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30,2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COMMUNITY FOUNDATION TRUST REVENUE 257,589. SPECIAL EVENT EXPENSES 91,119. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND CONTRIBUTIONS 6,508,702. CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 134,720. INTERCOMPANY INTEREST EXPENSE 20,121. INTERCOMPANY GIFTS 1,834. RENTAL ACTIVITY 3,579. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 91,119. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND GRANTS 731,177. COMMUNITY FOUNDATION TRUST EXPENSES 6,770. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ACOP | Event1Nm |
| Gross Receipts Event1 | $110,350 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $76,700 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $64,051 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,355 | OtherDirectExpensesEvent1Amt |
| Event2 | SCF GALA | Event2Nm |
| Gross Receipts Event2 | $218,351 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $170,212 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $48,139 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,160 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,866 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,287 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $328,701 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $203,862 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $124,839 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,160 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $68,917 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,642 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,119 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,720 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (192 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 3HOPEFUL HEARTS | ||||||||
| 1610 S COLLEGE AVE | FORT COLLINS | CO | 80525 | 800788928 | 501(C)(3) | $55,786 | PROGRAM SUPPORT | |
| A LITTLE HELP | ||||||||
| 2755 S LOCUST ST STE 220 | DENVER | CO | 80222 | 830494129 | 501(C)(3) | $42,500 | PROGRAM SUPPORT | |
| ABLE KIDS FOUNDATION | ||||||||
| 724 WHALERS WAY BLDG I STE 101 | FORT COLLINS | CO | 80525 | 202032734 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| ACCESS FUND | ||||||||
| PO BOX 17010 | BOULDER | CO | 80308 | 943131165 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| ALPHA CENTER | ||||||||
| 1212 S COLLEGE AVE | FORT COLLINS | CO | 80524 | 742481573 | 501(C)(3) | $19,000 | PROGRAM SUPPORT | |
| ALS ASSOCIATION MID-AMERICA CHAPTER | ||||||||
| 6950 SQUIBB ROAD STE 210 | MISSION | KS | 66202 | 481021611 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| AMERICAN MEAT SCIENCE ASSOCIATION | ||||||||
| 26145 NETWORK PLACE | CHICAGO | IL | 60673 | 363123827 | 501(C)(3) | $7,600 | PROGRAM SUPPORT | |
| AMERICAN RED CROSS NORTHERN COLORADO CHAPTER | ||||||||
| 1808 N BOISE AVE STE 110 | LOVELAND | CO | 80538 | 846002234 | 501(C)(3) | $13,999 | PROGRAM SUPPORT | |
| AMES EDUCATION FOUNDATION | ||||||||
| PO BOX 1125 | AMES | IA | 50014 | 421357966 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| BERTHOUD HISTORICAL SOCIETY | ||||||||
| PO BOX 225 | BERTHOUD | CO | 80513 | 840727564 | 501(C)(3) | $18,818 | PROGRAM SUPPORT | |
| BERTHOUD UNITED METHODIST CHURCH | ||||||||
| PO BOX 506 | BERTHOUD | CO | 80513 | 840927955 | 501(C)(3) | $43,750 | PROGRAM SUPPORT | |
| BIG GREEN | ||||||||
| 1637 PEARL ST STE 201 | BOULDER | CO | 80302 | 275083595 | 501(C)(3) | $18,346 | PROGRAM SUPPORT | |
| BIG SANDY SCHOOL DISTRICT 100-J | ||||||||
| PO BOX 68 | SIMLA | CO | 80835 | 846002876 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUB OF METRO DENVER | ||||||||
| 2017 W 9TH AVE | DENVER | CO | 80204 | 840510404 | 501(C)(3) | $8,750 | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUBS OF LARIMER COUNTY | ||||||||
| 103 SMOKEY ST | FORT COLLINS | CO | 80525 | 742425914 | 501(C)(3) | $348,307 | PROGRAM SUPPORT | |
| CALIFORNIA COMMUNITY FOUNDATION | ||||||||
| 221 S FIGUEROA ST 400 | LOS ANGELES | CA | 90012 | 953510055 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| CALVARY LUTHERAN CHURCH | ||||||||
| 518 DEXTER ST | WRAY | CO | 80758 | 846068377 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| CAMPUS CRUSADE FOR CHRIST | ||||||||
| PO BOX 628222 | ORLANDO | FL | 328628222 | 952814920 | 501(C)(3) | $8,500 | PROGRAM SUPPORT | |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| 5000 FORBES AVE ENROLLMENT SERVICES | PITTSBURGH | PA | 15213 | 250969449 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | SERVICES |
| CATHOLIC CHARITIES NORTHERN | ||||||||
| 460 LINDEN CENTER DR | FORT COLLINS | CO | 80525 | 840686679 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| CENTER FOR FAMILY OUTREACH | ||||||||
| 1100 POUDRE RIVER DR STE B | FORT COLLINS | CO | 80524 | 841515937 | 501(C)(3) | $27,101 | PROGRAM SUPPORT | |
| CHILDREN'S SPEECH AND READING CENTER | ||||||||
| 1330 OAKRIDGE DR STE 10 | FORT COLLINS | CO | 80525 | 841227883 | 501(C)(3) | $12,500 | PROGRAM SUPPORT | |
| CHILDSAFE SEXUAL ABUSE TREATMENT CENTER | ||||||||
| 2001 S SHIELDS ST BLDG K | FORT COLLINS | CO | 80526 | 311581377 | 501(C)(3) | $7,000 | PROGRAM SUPPORT | |
| CITY OF FORT COLLINS | ||||||||
| 300 LAPORTE AVENUE PO BOX 580 | FORT COLLINS | CO | 80522 | 846000587 | 501(C)(3) | $56,155 | PROGRAM SUPPORT | |
| COLORADO ACADEMY | ||||||||
| 3800 SOUTH PIERCE ST | DENVER | CO | 80235 | 840421874 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| COLORADO CHRISTIAN UNIVERSITY | ||||||||
| 8787 W ALAMEDA AVE | LAKEWOOD | CO | 80226 | 840442429 | 501(C)(3) | $6,400 | PROGRAM SUPPORT | |
| COLORADO OPEN LANDS | ||||||||
| 1546 COLE BLVD STE 200 | LAKEWOOD | CO | 80401 | 840866211 | 501(C)(3) | $38,860 | PROGRAM SUPPORT | |
| COLORADO PUBLIC RADIO | ||||||||
| 7409 S ALTON CT | ENGLEWOOD | CO | 80112 | 742324052 | 501(C)(3) | $6,800 | PROGRAM SUPPORT | |
| COLORADO SCHOOL OF MINES FOUNDATION INC | ||||||||
| PO BOX 912031 | DENVER | CO | 80291 | 840509064 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| COLORADO STATE UNIVERSITY | ||||||||
| CSU PARKING AND TRANSPORTATION | FORT COLLINS | CO | 805236012 | 846000545 | 501(C)(3) | $36,000 | PROGRAM SUPPORT | |
| COMMON SENSE POLICY ROUNDTABLE | ||||||||
| 4950 S YOSEMITE ST F2 314 | GREENWOOD VILLAGE | CO | 80111 | 274253618 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| COMMUNITY FOUNDATION SERVING GREELEYWELD | ||||||||
| 2425 35TH AVE STE 201 | GREELEY | CO | 80634 | 841315296 | 501(C)(3) | $337,886 | PROGRAM SUPPORT | |
| COMMUNITY KITCHEN | ||||||||
| PO BOX 3033 | LOVELAND | CO | 80539 | 841539998 | 501(C)(3) | $12,000 | PROGRAM SUPPORT | |
| COMMUNITY RADIO FOR NORTHERN COLORADO (KUNC-FM) | ||||||||
| 1901 56TH AVE STE 200 | GREELEY | CO | 80634 | 841577682 | 501(C)(3) | $7,700 | PROGRAM SUPPORT | |
| COMPASS COMMUNITY COLLABORATIVE SCHOOL | ||||||||
| 2105 S COLLEGE AVE | FORT COLLINS | CO | 80525 | 846013733 | 501(C)(3) | $852,116 | PROGRAM SUPPORT | |
| COUNCIL TREE COVENANT CHURCH | ||||||||
| 4825 S LEMAY | FORT COLLINS | CO | 80525 | 840856416 | 501(C)(3) | $39,700 | PROGRAM SUPPORT | |
| COURT APPOINTED SPECIAL ADVOCATES OF LARIMER COUNTY (CASA) | ||||||||
| 201 LAPORTE AVE STE 100 | FORT COLLINS | CO | 80521 | 841048149 | 501(C)(3) | $5,740 | PROGRAM SUPPORT | |
| CREIGHTON UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID | OMAHA | NE | 68178 | 470376583 | 501(C)(3) | $57,098 | PROGRAM SUPPORT | |
| CROSSROADS MINISTRY OF ESTES PARK INC | ||||||||
| PO BOX 3616 | ESTES PARK | CO | 80517 | 742465229 | 501(C)(3) | $14,000 | PROGRAM SUPPORT | |
| CROSSROADS SAFEHOUSE | ||||||||
| PO BOX 993 | FORT COLLINS | CO | 80522 | 840786145 | 501(C)(3) | $54,775 | PROGRAM SUPPORT | |
| CSU FINANCIAL AID OFFICE | ||||||||
| 1065 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | 846000545 | 501(C)(3) | $115,787 | PROGRAM SUPPORT | |
| CSU FOUNDATION | ||||||||
| PO BOX 1870 | FORT COLLINS | CO | 80522 | 846221782 | 501(C)(3) | $274,646 | PROGRAM SUPPORT | |
| DARE 2 SHARE MINISTRIES | ||||||||
| PO BOX 745323 | ARVADA | CO | 80006 | 840504202 | 501(C)(3) | $45,000 | PROGRAM SUPPORT | |
| DARTMOUTH COLLEGE STUDENT FINANCIAL SERVICES | ||||||||
| 6132 MCNUTT HALL RM 103 | HANOVER | NH | 03755 | 020222111 | 501(C)(3) | $33,665 | PROGRAM SUPPORT | |
| DEFENDERS OF WILDLIFE | ||||||||
| 1130 17TH ST NW | WASHINGTON | DC | 20036 | 530183181 | 501(C)(3) | $6,500 | PROGRAM SUPPORT | |
| DISABLED RESOURCE SERVICES | ||||||||
| 1017 ROBERTSON ST B | FORT COLLINS | CO | 80524 | 742346897 | 501(C)(3) | $7,265 | PROGRAM SUPPORT | |
| DOCTORS WITHOUT BORDERS | ||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | 133433452 | 501(C)(3) | $6,129 | PROGRAM SUPPORT | |
| DOWNTOWN LOVELAND FOUNDATION | ||||||||
| 350 N CLEVELAND AVE | LOVELAND | CO | 80537 | 201537722 | 501(C)(3) | $50,000 | PROGRAM SUPPORT | |
| DR J M CHADHA ORTHODONTIC EDUCATION FOUNDATION | ||||||||
| 260 DALWILL DR | MANDEVILLE | LA | 70471 | 204301379 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| ELDERHAUS ADULT DAY PROGRAMS | ||||||||
| 6813 S COLLEGE AVE | FORT COLLINS | CO | 80525 | 840833808 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| ELLIE FUND | ||||||||
| 200 RESERVOIR ST STE 300 | NEEDHAM | MA | 02494 | 043280390 | 501(C)(3) | $50,000 | PROGRAM SUPPORT | |
| ENERGY OUTREACH COLORADO | ||||||||
| 225 E 16TH AVE STE 200 | DENVER | CO | 80203 | 742543881 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| ESTES PARK LEARNING PLACE INC | ||||||||
| 600 S ST VRAIN AVE UNIT 2 | ESTES PARK | CO | 80517 | 331003417 | 501(C)(3) | $328,000 | PROGRAM SUPPORT | |
| ESTES PARK MEDICAL CENTER FOUNDATION | ||||||||
| PO BOX 3650 | ESTES PARK | CO | 80517 | 742411016 | 501(C)(3) | $20,250 | PROGRAM SUPPORT | |
| ESTES PARK NONPROFIT RESOURCE CENTER INC | ||||||||
| PO BOX 4221 | ESTES PARK | CO | 80517 | 850486591 | 501(C)(3) | $354,500 | PROGRAM SUPPORT | |
| ESTES VALLEY CRISIS ADVOCATES | ||||||||
| PO BOX 3822 | ESTES PARK | CO | 80517 | 841445811 | 501(C)(3) | $7,000 | PROGRAM SUPPORT | |
| ESTES VALLEY INVESTMENT IN CHILDHOOD SUCCESS | ||||||||
| PO BOX 3373 | ESTES PARK | CO | 80517 | 841552138 | 501(C)(3) | $7,200 | PROGRAM SUPPORT | |
| ESTES VALLEY LIBRARY FRIENDS & FOUNDATION | ||||||||
| PO BOX 1687 | ESTES PARK | CO | 80517 | 742385213 | 501(C)(3) | $7,500 | PROGRAM SUPPORT | |
| ESTES VALLEY WATERSHED COALITION | ||||||||
| PO BOX 4494 | ESTES PARK | CO | 80517 | 472792100 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| EVANGELICAL COVENANT CHURCH | ||||||||
| 8303 W HIGGINS | CHICAGO | IL | 60631 | 362167730 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | ||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 450228055 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| EVANS SCHOLARS FOUNDATION | ||||||||
| ONE BRIAR RD | GOLF | IL | 60029 | 362518129 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| FAITH AND LEARNING INTERNATIONAL | ||||||||
| PO BOX 542 | WHEATON | IL | 60187 | 200743864 | 501(C)(3) | $5,750 | PROGRAM SUPPORT | |
| FAITH FAMILY HOSPITALITY | ||||||||
| PO BOX 1765 | FORT COLLINS | CO | 80524 | 463225758 | 501(C)(3) | $42,000 | PROGRAM SUPPORT | |
| FAMILY CENTERLA FAMILIA | ||||||||
| 309 HICKORY STREET SUITE 5 | FORT COLLINS | CO | 80524 | 841318219 | 501(C)(3) | $59,333 | PROGRAM SUPPORT | |
| FARMHOUSE FOUNDATION | ||||||||
| 7306 NW TIFFANY SPRINGS PKWY STE | KANSAS CITY | MO | 64153 | 366111880 | 501(C)(3) | $8,000 | PROGRAM SUPPORT | 210 |
| FEEDING OUR COMMUNITY OURSELVES | ||||||||
| PO BOX 242 | FORT COLLINS | CO | 80522 | 461283773 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| FERTILE GROUND FUND AT WATERSHED | ||||||||
| 410 E MAIN ST | BUENA VISTA | CO | 81211 | 825130281 | 501(C)(3) | $9,454 | PROGRAM SUPPORT | |
| FILLMORE CENTRAL HIGH SCHOOL | ||||||||
| PO BOX 599 | HARMONY | MN | 55939 | 846013733 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| FINALLY HOME FOUNDATION | ||||||||
| 2550 STOVER ST BLDG B201 | FORT COLLINS | CO | 80525 | 262687095 | 501(C)(3) | $26,600 | PROGRAM SUPPORT | |
| FIRST BAPTIST CHURCH OF HUDSON | ||||||||
| PO BOX 470 | HUDSON | CO | 80642 | 981492000 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| PO BOX 506 | BERTHOUD | CO | 80513 | 840927955 | 501(C)(3) | $51,993 | PROGRAM SUPPORT | |
| FOOD BANK FOR LARIMER COUNTY | ||||||||
| 5706 WRIGHT DR | LOVELAND | CO | 80538 | 742336171 | 501(C)(3) | $75,963 | PROGRAM SUPPORT | |
| FORT COLLINS CHILDREN'S THEATER INC | ||||||||
| PO BOX 442 | FORT COLLINS | CO | 80522 | 840792965 | 501(C)(3) | $30,750 | PROGRAM SUPPORT | |
| FORT COLLINS MUSEUM OF ART | ||||||||
| 201 S COLLEGE AVE | FORT COLLINS | CO | 80524 | 841007370 | 501(C)(3) | $13,662 | PROGRAM SUPPORT | |
| FORT COLLINS MUSEUM OF DISCOVERY | ||||||||
| 408 MASON CT | FORT COLLINS | CO | 80524 | 742541265 | 501(C)(3) | $54,379 | PROGRAM SUPPORT | |
| FORT COLLINS SYMPHONY ASSOCIATION | ||||||||
| PO BOX 1963 | FORT COLLINS | CO | 80522 | 846038716 | 501(C)(3) | $43,083 | PROGRAM SUPPORT | |
| FORT COLLINS SYMPHONY ENDOWMENT FUND INC | ||||||||
| C/O CHARLES TUCKER155 EAST | FORT COLLINS | CO | 80525 | 841594171 | 501(C)(3) | $5,629 | PROGRAM SUPPORT | BOARDWALK DR SUITE 487 |
| FOUNDATIONS CHURCH INC | ||||||||
| 1380 DENVER AVE | LOVELAND | CO | 80537 | 453595436 | 501(C)(3) | $36,000 | PROGRAM SUPPORT | |
| FRIENDS OF THE GARDENS ON SPRING CREEK | ||||||||
| 2145 S CENTRE AVE | FORT COLLINS | CO | 80526 | 841081365 | 501(C)(3) | $93,450 | PROGRAM SUPPORT | |
| FRONT RANGE COMMUNITY COLLEGE-LARIMER COUNTY CAMPUS | ||||||||
| FINANCIAL AID 4616 S SHIELDS | FORT COLLINS | CO | 80526 | 521560779 | 501(C)(3) | $15,509 | PROGRAM SUPPORT | |
| GLOBAL VILLAGE MUSEUM | ||||||||
| 200 W MOUNTAIN AVE STE C | FORT COLLINS | CO | 80521 | 205623503 | 501(C)(3) | $7,000 | PROGRAM SUPPORT | |
| GO4WORD INC | ||||||||
| PO BOX 714/18695 PONY EXPRESS DR | PARKER | CO | 80134 | 841571911 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| GOLDEN VALLEY BANK COMMUNITY FOUNDATION | ||||||||
| 190 COHASSET RD | CHICO | CA | 95926 | 208398003 | 501(C)(3) | $6,235 | PROGRAM SUPPORT | |
| GREENWAY FOUNDATION | ||||||||
| 1855 S PEARL ST STE 40 | DENVER | CO | 80210 | 510193575 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| GROWING PROJECT | ||||||||
| PO BOX 388 | FORT COLLINS | CO | 80522 | 264087080 | 501(C)(3) | $16,000 | PROGRAM SUPPORT | |
| HABITAT FOR HUMANITY FORT COLLINS | ||||||||
| 4001 S TAFT HILL RD | FORT COLLINS | CO | 80526 | 841217901 | 501(C)(3) | $109,238 | PROGRAM SUPPORT | |
| HARMONY FOUNDATION | ||||||||
| 1600 FISH HATCHERY RD | ESTES PARK | CO | 80517 | 840594732 | 501(C)(3) | $45,000 | PROGRAM SUPPORT | |
| HEART J CENTER FOR EXPERIENTIAL LEARNING SYLVAN DALE RANCH | ||||||||
| PO BOX 150 | MASONVILLE | CO | 80541 | 464993961 | 501(C)(3) | $50,000 | PROGRAM SUPPORT | |
| HEARTS & HORSES THERAPEUTIC RIDING CENTER | ||||||||
| 163 N CO RD 29 | LOVELAND | CO | 80537 | 841387873 | 501(C)(3) | $101,056 | PROGRAM SUPPORT | |
| HICKORY GROVE BAPTIST CHURCH | ||||||||
| 7200 E WT HARRIS BLVD | CHARLOTTE | NC | 28215 | 560657300 | 501(C)(3) | $14,750 | PROGRAM SUPPORT | |
| HOMESTEAD BIBLE CAMP | ||||||||
| 43741 HIGHWAY 52 | ROGGEN | CO | 80652 | 475366410 | 501(C)(3) | $10,200 | PROGRAM SUPPORT | |
| HOMEWARD ALLIANCE | ||||||||
| PO BOX 873 | FORT COLLINS | CO | 80522 | 274641606 | 501(C)(3) | $75,250 | PROGRAM SUPPORT | |
| HOPE INTERNATIONAL | ||||||||
| 227 GRANITE RUN DRIVE STE 250 | LANCASTER | PA | 17601 | 232836648 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| HOPE LIVES-LYDIA DODY BREAST CANCER SUPPORT CENTER | ||||||||
| 2629 REDWING RD STE 260 | FORT COLLINS | CO | 80526 | 841595472 | 501(C)(3) | $5,250 | PROGRAM SUPPORT | |
| HOUSE OF NEIGHBORLY SERVICE | ||||||||
| 1511 E 11TH ST | LOVELAND | CO | 80537 | 840568546 | 501(C)(3) | $120,594 | PROGRAM SUPPORT | |
| HOUSE OF NEIGHBORLY SERVICE -- BERTHOUD | ||||||||
| PO BOX 203 | BERTHOUD | CO | 80513 | 840568546 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| INTERNATIONAL JUSTICE MISSION | ||||||||
| PO BOX 96961 | WASHINGTON | DC | 20090 | 541722887 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| INTERNATIONAL STUDENTS INC | ||||||||
| PO BOX C | COLORADO SPRINGS | CO | 80901 | 530214853 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| JOSHUA GRIFFIN MINISTRIES | ||||||||
| PO BOX 1003 | WELLINGTON | CO | 80549 | 300247544 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| KANSAS CITY CHILDRENS ASSISTANCE NETWORK | ||||||||
| 5440 WEST 110TH ST STE 101 | OVERLAND PARK | KS | 66211 | 331012812 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| KING'S COLLEGE | ||||||||
| 56 BROADWAY ATTN STUDENT BILLING | NEW YORK | NY | 10004 | 131810448 | 501(C)(3) | $13,560 | PROGRAM SUPPORT | |
| LA PUENTE | ||||||||
| PO BOX 1235 | ALAMOSA | CO | 81101 | 742224631 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| LARAMIE RIVER VALLEY RENDEZVOUS | ||||||||
| 2600 SHAVANO CT | FORT COLLINS | CO | 80525 | 264197888 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| LARIMER CHORAL SOCIETY | ||||||||
| PO BOX 884 | FORT COLLINS | CO | 80522 | 742243276 | 501(C)(3) | $6,500 | PROGRAM SUPPORT | |
| LARIMER HUMANE SOCIETY | ||||||||
| 3501 E 71ST ST | LOVELAND | CO | 80538 | 840611804 | 501(C)(3) | $6,238 | PROGRAM SUPPORT | |
| LIFE CHOICES | ||||||||
| 20 W MOUNTAIN VIEW AVE | LONGMONT | CO | 80501 | 742345974 | 501(C)(3) | $5,500 | PROGRAM SUPPORT | |
| LIFE FELLOWSHIP OF FREDERICK INC | ||||||||
| 4842 EAGLE BLVD | FREDERICK | CO | 80504 | 454801459 | 501(C)(3) | $27,000 | PROGRAM SUPPORT | |
| LIFEPOINTE CHURCH | ||||||||
| 900 E PROSPECT | FORT COLLINS | CO | 80524 | 362154972 | 501(C)(3) | $5,500 | PROGRAM SUPPORT | |
| LOVELAND BIBLE CHURCH | ||||||||
| 400 N ADAMS AVE | LOVELAND | CO | 80537 | 432032300 | 501(C)(3) | $15,405 | PROGRAM SUPPORT | |
| LOVELAND ELDER GREEN HOUSE HOMES FOR LIFE ENRICHMENT | ||||||||
| 375 W 37TH ST STE 200 C/O LOVELAND | LOVELAND | CO | 80538 | 452770109 | 501(C)(3) | $13,560 | PROGRAM SUPPORT | HOUSING AUTHORITY |
| LOVELAND HOUSING AUTHORITY | ||||||||
| 375 W 37TH STREET SUITE 200 | LOVELAND | CO | 80538 | 840659180 | 501(C)(3) | $5,100 | PROGRAM SUPPORT | |
| LOVELAND OPERA THEATRE | ||||||||
| PO BOX 7293 | LOVELAND | CO | 80537 | 260348842 | 501(C)(3) | $5,500 | PROGRAM SUPPORT | |
| LOVELAND ROTARY FOUNDATION | ||||||||
| PO BOX 304 | LOVELAND | CO | 80539 | 846058583 | 501(C)(3) | $91,405 | PROGRAM SUPPORT | |
| LUBICK FOUNDATION - RAMSTRENGTH | ||||||||
| 2221 BALDWIN ST | FORT COLLINS | CO | 80528 | 271444241 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| MANAKAMANA FUND | ||||||||
| PO BOX 5 | POINT REYES | CA | 94956 | 331166606 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| MEALS ON WHEELS OF LOVELAND AND BERTHOUD INC | ||||||||
| 437 N GARFIELD AVE | LOVELAND | CO | 80537 | 840583386 | 501(C)(3) | $7,250 | PROGRAM SUPPORT | |
| MESA STATE COLLEGE | ||||||||
| FINANCIAL AID 1100 N AVE | GRAND JUNCTION | CO | 815013122 | 846001656 | 501(C)(3) | $10,758 | PROGRAM SUPPORT | |
| NATURAL RESOURCES DEFENSE COUNCIL | ||||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | 132654926 | 501(C)(3) | $6,500 | PROGRAM SUPPORT | |
| NEIGHBOR TO NEIGHBOR | ||||||||
| 1550 BLUE SPRUCE DR | FORT COLLINS | CO | 80524 | 840630214 | 501(C)(3) | $26,000 | PROGRAM SUPPORT | |
| NORTHEASTERN JUNIOR COLLEGE STUDENT ACCOUNTSCASHIER | ||||||||
| 100 COLLEGE AVENUE | STERLLING | CO | 80751 | 383721881 | 501(C)(3) | $17,909 | PROGRAM SUPPORT | |
| NORTHERN COLORADO UNITED FOR YOUTH | ||||||||
| 772 WHALERS WAY 200 | FORT COLLINS | CO | 80525 | 208575428 | 501(C)(3) | $6,500 | PROGRAM SUPPORT | |
| NORTHERN COLORADO YOUTH FOR CHRIST | ||||||||
| PO BOX 909 | GREELEY | CO | 80632 | 237332916 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| ONE COMMUNITY ONE FAMILY | ||||||||
| 840 N LINCOLN AVE STE 101 | LOVELAND | CO | 80537 | 823031573 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| OUR LADY OF THE VALLEY CATHOLIC CHURCH | ||||||||
| 1250 7TH STREET | WINDSOR | CO | 80550 | 846116885 | 501(C)(3) | $7,250 | PROGRAM SUPPORT | |
| PARTNERS MENTORING YOUTH | ||||||||
| 530 S COLLEGE AVE UNIT 1 | FORT COLLINS | CO | 80524 | 742486211 | 501(C)(3) | $22,440 | PROGRAM SUPPORT | |
| PATHWAYS HOSPICE | ||||||||
| 305 CARPENTER RD | FORT COLLINS | CO | 80525 | 840782874 | 501(C)(3) | $7,250 | PROGRAM SUPPORT | |
| PEAKS TO PEOPLE WATER FUND | ||||||||
| 1001-A E HARMONY RD 171 | FORT COLLINS | CO | 80525 | 823779406 | 501(C)(3) | $259,414 | PROGRAM SUPPORT | |
| POSITIVE COACHING ALLIANCE | ||||||||
| 1001 N RENGSTORFF AVE STE 100 | MOUNTAIN VIEW | CA | 94043 | 770485946 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| POUDRE LANDMARKS FOUNDATION INC | ||||||||
| 108 N MELDRUM ST | FORT COLLINS | CO | 80521 | 846112148 | 501(C)(3) | $11,519 | PROGRAM SUPPORT | |
| POUDRE SCHOOL DISTRICT | ||||||||
| 2407 LAPORTE AVE | FORT COLLINS | CO | 80521 | 846013733 | 501(C)(3) | $102,161 | PROGRAM SUPPORT | |
| PROJECT SELF-SUFFICIENCY | ||||||||
| 375 W 37TH ST 150 | LOVELAND | CO | 80538 | 841206341 | 501(C)(3) | $61,942 | PROGRAM SUPPORT | |
| PROJECT SMILE CORPORATION | ||||||||
| PO BOX 272122 | FORT COLLINS | CO | 80527 | 300442718 | 501(C)(3) | $13,000 | PROGRAM SUPPORT | |
| PROJECT YOUTH AND CHAMBER MUSIC (OFF THE HOOK ARTS) | ||||||||
| 1001-A E HARMONY 260 | FORT COLLINS | CO | 80525 | 455161400 | 501(C)(3) | $14,500 | PROGRAM SUPPORT | |
| PULLIAM COMMUNITY BUILDING FOUNDATION | ||||||||
| 1127 GARFIELD AVE | LOVELAND | CO | 80537 | 271681065 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| REALITIES FOR CHILDREN CHARITIES INC | ||||||||
| 308 E COUNTY ROAD 30 | FORT COLLINS | CO | 80525 | 264219652 | 501(C)(3) | $5,913 | PROGRAM SUPPORT | |
| RESPITE CARE INC | ||||||||
| 6203 S LEMAY AVE | FORT COLLINS | CO | 80525 | 840840653 | 501(C)(3) | $5,954 | PROGRAM SUPPORT | |
| RESTORATION PROJECT | ||||||||
| 155 W HARVARD ST STE 401 | FORT COLLINS | CO | 80525 | 273144717 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| RESURRECTION CHRISTIAN SCHOOL | ||||||||
| 6508 E CROSSROADS BLVD | LOVELAND | CO | 80538 | 841466285 | 501(C)(3) | $28,000 | PROGRAM SUPPORT | |
| RESURRECTION CHRISTIAN SCHOOL FOUNDATION | ||||||||
| 6508 E CROSSROADS BLVD | LOVELAND | CO | 80538 | 207083543 | 501(C)(3) | $15,500 | PROGRAM SUPPORT | |
| ROCKY MOUNTAIN FLYCASTERS | ||||||||
| 1609 WAGON TONGUE CT | FORT COLLINS | CO | 80521 | 381612715 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| ROCKY MOUNTAIN INNOVATION INITIATIVE | ||||||||
| 320 E VINE DR SUITE 101 | FORT COLLINS | CO | 80524 | 770707779 | 501(C)(3) | $50,000 | PROGRAM SUPPORT | |
| ROTARY CLUB OF FORT COLLINS CHARITIES INC | ||||||||
| PO BOX 1206 | FORT COLLINS | CO | 80522 | 841027489 | 501(C)(3) | $23,000 | PROGRAM SUPPORT | |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| SERIMUS OPERATING FOUNDATION | ||||||||
| 148 REMINGTON ST | FORT COLLINS | CO | 80524 | 841603231 | 501(C)(3) | $58,950 | PROGRAM SUPPORT | |
| SEXUAL ASSAULT VICTIM ADVOCATE CENTER | ||||||||
| 4812 S COLLEGE AVE | FORT COLLINS | CO | 80524 | 383675536 | 501(C)(3) | $24,340 | PROGRAM SUPPORT | |
| SKY CORRAL | ||||||||
| 10168 GRANDBY ST C/O TRAVIS SMITH | COMMERCE CITY | CO | 80022 | 263899466 | 501(C)(3) | $52,527 | PROGRAM SUPPORT | |
| SOUTH DAKOTA STATE UNIVERSITY FOUNDATION | ||||||||
| 815 MEDARY AVE BOX 525 | BROOKINGS | SD | 57007 | 460273801 | 501(C)(3) | $15,125 | PROGRAM SUPPORT | |
| SPACE FOR HUMANITY | ||||||||
| 1624 MARKET ST STE 226 41754 | DENVER | CO | 80202 | 822734296 | 501(C)(3) | $100,000 | PROGRAM SUPPORT | |
| SPELLBINDERS | ||||||||
| 2601 S LEMAY AVE STE 7-415 | FORT COLLINS | CO | 80525 | 841157832 | 501(C)(3) | $70,000 | PROGRAM SUPPORT | |
| ST JOHN'S LUTHERAN | ||||||||
| 305 E ELIZABETH ST | FORT COLLINS | CO | 80524 | 840575327 | 501(C)(3) | $16,072 | PROGRAM SUPPORT | |
| ST LUKE'S EPISCOPAL CHURCH | ||||||||
| 2000 STOVER | FORT COLLINS | CO | 80525 | 840478852 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| TEACHING TREE EARLY CHILDHOOD LEARNING CENTER | ||||||||
| 424 PINE ST | FORT COLLINS | CO | 80524 | 840598116 | 501(C)(3) | $57,779 | PROGRAM SUPPORT | |
| TEACHING TREE EARLY CHILDHOOD LEARNING CENTER LVLD | ||||||||
| 2109 MAPLE DR | LOVELAND | CO | 80538 | 840598116 | 501(C)(3) | $24,971 | PROGRAM SUPPORT | |
| TEEN CHALLENGE OF THE ROCKY MOUNTAINS INC | ||||||||
| PO BOX 336 | ENGLEWOOD | CO | 80151 | 841185635 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| TEMPLE OR HADASH | ||||||||
| PO BOX 272953 | FORT COLLINS | CO | 805272916 | 200839302 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| THE NAVIGATORS | ||||||||
| PO BOX 6079 | ALBERTA LEA | MN | 56007 | 846007896 | 501(C)(3) | $14,500 | PROGRAM SUPPORT | |
| THOMPSON R2-J EDUCATION FOUNDATION | ||||||||
| 800 S TAFT AVE | LOVELAND | CO | 80537 | 841158256 | 501(C)(3) | $259,743 | PROGRAM SUPPORT | |
| TIMBERLINE CHURCH | ||||||||
| 2908 S TIMBERLINE RD | FORT COLLINS | CO | 80525 | 840470239 | 501(C)(3) | $24,000 | PROGRAM SUPPORT | |
| TOWN CHURCH | ||||||||
| 201 WHEDBEE ST | FORT COLLINS | CO | 80524 | 264757487 | 501(C)(3) | $11,100 | PROGRAM SUPPORT | |
| TOWN OF ESTES PARK | ||||||||
| PO BOX 1200 | ESTES PARK | CO | 80517 | 846000661 | 501(C)(3) | $32,711 | PROGRAM SUPPORT | |
| TREES WATER & PEOPLE | ||||||||
| 633 REMINGTON | FORT COLLINS | CO | 80524 | 841462044 | 501(C)(3) | $100,000 | PROGRAM SUPPORT | |
| TRINITY LUTHERAN CHURCH | ||||||||
| 301 E STUART ST | FORT COLLINS | CO | 80525 | 840444325 | 501(C)(3) | $123,000 | PROGRAM SUPPORT | |
| TRUSTEES OF BOSTON UNIVERSITY | ||||||||
| 775 COMMONWEALTH AVE 4TH FLOOR | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $25,854 | PROGRAM SUPPORT | |
| UCHEALTH NORTHERN COLORADO FOUNDATION | ||||||||
| 2315 E HARMONY RD STE 200 | FORT COLLINS | CO | 80528 | 741894581 | 501(C)(3) | $60,581 | PROGRAM SUPPORT | |
| UNITED WAY OF LARIMER COUNTY | ||||||||
| 525 W OAK ST STE 101 | FORT COLLINS | CO | 80521 | 846031503 | 501(C)(3) | $60,865 | PROGRAM SUPPORT | |
| UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO (UCSF) FOUNDATION | ||||||||
| PO BOX 45339 | SAN FRANCISCO | CA | 94145 | 942829914 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| UNIVERSITY OF CALIFORNIA FOUNDATION | ||||||||
| 10920 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | 952250801 | 501(C)(3) | $26,403 | PROGRAM SUPPORT | |
| UNIVERSITY OF CENTRAL FLORIDA | ||||||||
| PO BOX 160115 PAYMENT PROCESSING | ORLANDO | FL | 32816 | 592924021 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| UNIVERSITY OF COLORADO BOULDER | ||||||||
| OFFICE OF FINANCIAL AID 556 UC | BOULDER | CO | 80309 | 846000555 | 501(C)(3) | $34,044 | PROGRAM SUPPORT | |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| PO BOX 17126 | DENVER | CO | 80217 | 846000555 | 501(C)(3) | $200,450 | PROGRAM SUPPORT | |
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 68508 | 470379839 | 501(C)(3) | $44,771 | PROGRAM SUPPORT | |
| UNIVERSITY OF NEW MEXICO | ||||||||
| 1155 UNIVERSITY BLVD SE SCHOLARSHIP | ALBUQUERQUE | NM | 87106 | 856000642 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | OFFICE |
| UNIVERSITY OF NORTHERN COLORADO FINANCIAL AID | ||||||||
| CARTER HALL ROOM 1005 | GREELEY | CO | 80639 | 846000546 | 501(C)(3) | $117,460 | PROGRAM SUPPORT | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| 620 W MCCARTHY WAY SUITE 21USC | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $5,100 | PROGRAM SUPPORT | CASHIERS OFFICE |
| UNIVERSITY OF SOUTHERN CALIFORNIA -AGENCY BILLING | ||||||||
| 1150 W JEFFERSON BLVD PSB 100 | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $25,038 | PROGRAM SUPPORT | |
| UNIVERSITY OF WYOMING FINANCIAL AID | ||||||||
| 1000 E UNIV AVE DEPT 3335 | LARAMIE | WY | 82071 | 836000331 | 501(C)(3) | $18,677 | PROGRAM SUPPORT | |
| URBAN YOUTH MINISTRIES | ||||||||
| PO BOX 460429 | AURORA | CO | 80046 | 841289488 | 501(C)(3) | $30,000 | PROGRAM SUPPORT | |
| VETERANS FOR PEACE | ||||||||
| 1404 N BROADWAY | SAINT LOUIS | MO | 63102 | 010415961 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| VOICES CARRY CHILD ADVOCACY CENTER | ||||||||
| 5529 S TIMBERLINE RD | FORT COLLINS | CO | 80528 | 841324009 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| WASHINGTON UNIVERSITY IN ST LOUIS | ||||||||
| 1 BROOKINGS DR STUDENT FINANCIAL | ST LOUIS | MO | 63130 | 430653611 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | SERVICES CAMPUS BX 1041 |
| WE HEART THIS CITY | ||||||||
| 3045 WESTCOTT DR | PORT HURON | MI | 48060 | 273841568 | 501(C)(3) | $27,000 | PROGRAM SUPPORT | |
| WESTERN STATE COLORADO UNIVERSITY | ||||||||
| 600 N ADAMS ST | GUNNISON | CO | 81231 | 364783081 | 501(C)(3) | $11,114 | PROGRAM SUPPORT | |
| WHEELS ACROSS THE PRAIRIE MUSEUM | ||||||||
| PO BOX 1091 | TRACY | MN | 56175 | 411325053 | 501(C)(3) | $37,000 | PROGRAM SUPPORT | |
| WHITMAN COLLEGE | ||||||||
| 345 BOYER AVE | WALLA WALLA | WA | 99362 | 910567740 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| WILD ANIMAL SANCTUARY | ||||||||
| 1946 CO RD 53 | KEENESBURG | CO | 80643 | 841351483 | 501(C)(3) | $11,250 | PROGRAM SUPPORT | |
| WILDFIRE COMMUNITY ARTS CENTER | ||||||||
| 425 MASSACHUSETTS AVENUE | BERTHOUD | CO | 80513 | 412044202 | 501(C)(3) | $7,000 | PROGRAM SUPPORT | |
| WILLIAMS COLLEGE | ||||||||
| 75 PARK ST | WILLIAMSTOWN | MA | 01267 | 042104847 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| WOMEN'S BEAN PROJECT | ||||||||
| 3201 CURTIS ST | DENVER | CO | 80205 | 841144973 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| YAMPA VALLEY COMMUNITY FOUNDATION | ||||||||
| PO BOX 881869 | STEAMBOAT SPRINGS | CO | 80477 | 840794536 | 501(C)(3) | $10,398 | PROGRAM SUPPORT | |
| YOUNG LIFE | ||||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | 840385934 | 501(C)(3) | $94,500 | PROGRAM SUPPORT | |
| ZION LUTHERAN CHURCH | ||||||||
| 815 E 16TH ST | LOVELAND | CO | 80538 | 840635090 | 501(C)(3) | $16,500 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 192 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY CARAWAY | PersonNm |
| Title | PRES/EXEC COMMITTEE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $171,450 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $30,888 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $3,278 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,424 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,589 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $221,629 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,140 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | KELLY BLUE BOOK | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $752,403 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE VALUE ON DATE RE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $194,355 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUATION LETTER | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $107,111 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROFESSIONAL APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS E-MAILED TO ALL TRUSTEES FOR THEIR REVIEW. ALL QUESTIONS OR COMMENTS ARE COMMUNICATED THROUGH E-MAIL AND RESOLVED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FINALIZING AND FILING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION PRESENTS THE POLICY TO ALL TRUSTEES ON AN ANNUAL BASIS AND MONITORS ANY CONFLICTS THROUGHOUT THE YEAR. TRUSTEES EXCUSE THEMSELVES FROM MEETINGS IF THERE IS A POTENTIAL CONFLICT AND THIS IS DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS RESEARCHED BY THE EXECUTIVE COMMITTEE ANNUALLY WITH THE USE OF SALARY SURVEYS. THE BOARD THEN APPROVES PROPOSED COMPENSATION DURING APPROVAL OF THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST RECEIVED AT ORGANIZATION'S OFFICE VIA POSTAL MAIL OR E-MAIL. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON WRITTEN REQUEST RECEIVED AT ORGANIZATION'S OFFICE VIA POSTAL MAIL OR E-MAIL. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -134,720. AGENCY CONTRIBUTIONS -6,508,702. AGENCY FUND ADJUSTMENT 731,177. INTERCOMPANY TRANSFER 793,401. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 WHEATON DRIVE STE 100 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263421174 | EIN |
| Primary Activities | TO SUPPORT COMMUNITY FOUNDATION OF NORTHERN COLORADO | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTHERN COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $793,401 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |