2020-07-15T12:59:56-05:00 2019-06-30 341357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2018-07-01 840699243 COMMUNITY FOUNDATION OF NORTHERN COLORADO COMM 9702243462 4745 WHEATON DRIVE NO 100 FORT COLLINS CO 80525 WENDY BANKS CFO 9702243462 2020-07-14 1 DORI J EGGETT P00645252 3037409400 97.118.251.77 2020-07-14 22:11:01 MD P 34B9386EF7D90FC00CD06CCDB201E9ED15631D85 321DDE24B35CC1D1467AEA03569F7C6B0A555C82 2018 2021-01-29 14:40:06Z RAY CARAWAY 4745 WHEATON DR SUITE 100 FORT COLLINS CO 80525 31947751 0 X WWW. NOCOFOUNDATION.ORG X 1975 CO TO BE THE REGIONAL LEADER IN BUILDING A MORE ENGAGED, PHILANTHROPIC AND VISIONARY COMMUNITY. 15 14 24 150 0 0 10114766 13786183 0 0 4141026 17959564 124643 33302 14380435 31779049 10049197 8311042 0 0 1376433 1461471 0 0 447051 858919 617577 12284549 10390090 2095886 21388959 109864398 121482635 22899706 30099216 86964692 91383419 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. 0 0 9198809 8311042 0 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. 9198809 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 13 0 1 24 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 15 14 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 DIRECTOR 40.00 X X 205616 0 16013 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 GUTTIEREZ 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 122606 0 8509 WENDY BANKS CHIEF FINANCIAL OFFICER 40.00 X 136674 0 3044 ELLA FAHRLANDER CHIEF ENGAGEMENT OFFICER 40.00 X 94281 0 6660 559177 0 34226 4 0 1 0 0 203862 13582321 1060009 13786183 2786089 2786089 74004 77583 -3579 -3579 -3579 15173475 0 15173475 15173475 15173475 124839 203862 91119 33720 33720 ADMINISTRATIVE FEES 561000 3083 3083 OTHER REVENUE 541200 78 78 3161 31779049 0 0 17992866 8311042 8311042 627514 227998 171893 227623 583916 302015 173015 108886 24896 12242 7960 4694 139195 61653 41533 36009 85950 37739 24656 23555 7746 7746 25250 25250 31989 31989 33385 26640 6745 82863 82863 61804 18675 24454 18675 49723 49723 17986 3597 10792 3597 20121 20121 38498 38498 24658 24658 FUND ACTIVITY EXPENSES 193635 193635 DONOR & BOARD DEVELOPME 29919 3573 2334 24012 10390090 9198809 744230 447051 106779 958368 465587 364163 475755 404243 50326 41087 1175349 371151 836557 804198 105177268 116073391 2752126 2837185 109864398 121482635 56211 172416 22843495 29926800 22899706 30099216 X 46341145 48143791 40623547 43239628 86964692 91383419 109864398 121482635 X 21388959 -11851388 -5118844 X 0 1 X 1 0 X 13763289 10073606 9158731 10191865 13786183 56973674 13763289 10073606 9158731 10191865 13786183 56973674 2562224 54411450 1912151 2112830 2204936 2299892 2860093 11389902 11994 33720 45714 2604 75075 7755 48738 3161 137333 68546623 0.79380 0.80220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211 330 6866246 7054140 5788102 2522941 57228258 59475961 1 1 39882407 2944771 2196693 2237222 42786649 37033294 2078882 2898341 2128092 18 39882407 34864623 979398 3620709 2428794 2642 37033294 31594663 4100956 795291 1626338 -51 34864623 28408893 4667306 945494 2588124 -161094 31594663 0.91740 0.08260 0 0 225000 225000 838753 299026 539727 111596 72125 39471 804198 ASSETS HELD FOR OTHERS - AGENCY FUNDS 25320802 LIABILITY UNDER CHARITABLE REMAINDER TRUSTS 3786240 NOTE PAYABLE 819758 29926800 X 13607413 -11851388 348708 -11502680 25110093 6668956 6668956 31779049 9743262 91119 91119 9652143 737947 737947 10390090 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. ACOP 110350 33650 76700 64051 10400 3355 SCF GALA 218351 170212 48139 3160 4866 5287 328701 203862 124839 3160 68917 10400 8642 91119 33720 1 3HOPEFUL HEARTS 1610 S COLLEGE AVE FORT COLLINS CO 80525 800788928 501(C)(3) 55786 PROGRAM SUPPORT A LITTLE HELP 2755 S LOCUST ST STE 220 DENVER CO 80222 830494129 501(C)(3) 42500 PROGRAM SUPPORT ABLE KIDS FOUNDATION 724 WHALERS WAY BLDG I STE 101 FORT COLLINS CO 80525 202032734 501(C)(3) 10000 PROGRAM SUPPORT ACCESS FUND PO BOX 17010 BOULDER CO 80308 943131165 501(C)(3) 10000 PROGRAM SUPPORT ALPHA CENTER 1212 S COLLEGE AVE FORT COLLINS CO 80524 742481573 501(C)(3) 19000 PROGRAM SUPPORT ALS ASSOCIATION MID-AMERICA CHAPTER 6950 SQUIBB ROAD STE 210 MISSION KS 66202 481021611 501(C)(3) 10000 PROGRAM SUPPORT AMERICAN MEAT SCIENCE ASSOCIATION 26145 NETWORK PLACE CHICAGO IL 60673 363123827 501(C)(3) 7600 PROGRAM SUPPORT AMERICAN RED CROSS NORTHERN COLORADO CHAPTER 1808 N BOISE AVE STE 110 LOVELAND CO 80538 846002234 501(C)(3) 13999 PROGRAM SUPPORT AMES EDUCATION FOUNDATION PO BOX 1125 AMES IA 50014 421357966 501(C)(3) 5000 PROGRAM SUPPORT BERTHOUD HISTORICAL SOCIETY PO BOX 225 BERTHOUD CO 80513 840727564 501(C)(3) 18818 PROGRAM SUPPORT BERTHOUD UNITED METHODIST CHURCH PO BOX 506 BERTHOUD CO 80513 840927955 501(C)(3) 43750 PROGRAM SUPPORT BIG GREEN 1637 PEARL ST STE 201 BOULDER CO 80302 275083595 501(C)(3) 18346 PROGRAM SUPPORT BIG SANDY SCHOOL DISTRICT 100-J PO BOX 68 SIMLA CO 80835 846002876 501(C)(3) 6000 PROGRAM SUPPORT BOYS & GIRLS CLUB OF METRO DENVER 2017 W 9TH AVE DENVER CO 80204 840510404 501(C)(3) 8750 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF LARIMER COUNTY 103 SMOKEY ST FORT COLLINS CO 80525 742425914 501(C)(3) 348307 PROGRAM SUPPORT CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA ST 400 LOS ANGELES CA 90012 953510055 501(C)(3) 5000 PROGRAM SUPPORT CALVARY LUTHERAN CHURCH 518 DEXTER ST WRAY CO 80758 846068377 501(C)(3) 15000 PROGRAM SUPPORT CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 328628222 952814920 501(C)(3) 8500 PROGRAM SUPPORT CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE ENROLLMENT SERVICES SERVICES PITTSBURGH PA 15213 250969449 501(C)(3) 5000 PROGRAM SUPPORT CATHOLIC CHARITIES NORTHERN 460 LINDEN CENTER DR FORT COLLINS CO 80525 840686679 501(C)(3) 6000 PROGRAM SUPPORT CENTER FOR FAMILY OUTREACH 1100 POUDRE RIVER DR STE B FORT COLLINS CO 80524 841515937 501(C)(3) 27101 PROGRAM SUPPORT CHILDREN'S SPEECH AND READING CENTER 1330 OAKRIDGE DR STE 10 FORT COLLINS CO 80525 841227883 501(C)(3) 12500 PROGRAM SUPPORT CHILDSAFE SEXUAL ABUSE TREATMENT CENTER 2001 S SHIELDS ST BLDG K FORT COLLINS CO 80526 311581377 501(C)(3) 7000 PROGRAM SUPPORT CITY OF FORT COLLINS 300 LAPORTE AVENUE PO BOX 580 FORT COLLINS CO 80522 846000587 501(C)(3) 56155 PROGRAM SUPPORT COLORADO ACADEMY 3800 SOUTH PIERCE ST DENVER CO 80235 840421874 501(C)(3) 25000 PROGRAM SUPPORT COLORADO CHRISTIAN UNIVERSITY 8787 W ALAMEDA AVE LAKEWOOD CO 80226 840442429 501(C)(3) 6400 PROGRAM SUPPORT COLORADO OPEN LANDS 1546 COLE BLVD STE 200 LAKEWOOD CO 80401 840866211 501(C)(3) 38860 PROGRAM SUPPORT COLORADO PUBLIC RADIO 7409 S ALTON CT ENGLEWOOD CO 80112 742324052 501(C)(3) 6800 PROGRAM SUPPORT COLORADO SCHOOL OF MINES FOUNDATION INC PO BOX 912031 DENVER CO 80291 840509064 501(C)(3) 5000 PROGRAM SUPPORT COLORADO STATE UNIVERSITY CSU PARKING AND TRANSPORTATION FORT COLLINS CO 805236012 846000545 501(C)(3) 36000 PROGRAM SUPPORT COMMON SENSE POLICY ROUNDTABLE 4950 S YOSEMITE ST F2 314 GREENWOOD VILLAGE CO 80111 274253618 501(C)(3) 25000 PROGRAM SUPPORT COMMUNITY FOUNDATION SERVING GREELEYWELD 2425 35TH AVE STE 201 GREELEY CO 80634 841315296 501(C)(3) 337886 PROGRAM SUPPORT COMMUNITY KITCHEN PO BOX 3033 LOVELAND CO 80539 841539998 501(C)(3) 12000 PROGRAM SUPPORT COMMUNITY RADIO FOR NORTHERN COLORADO (KUNC-FM) 1901 56TH AVE STE 200 GREELEY CO 80634 841577682 501(C)(3) 7700 PROGRAM SUPPORT COMPASS COMMUNITY COLLABORATIVE SCHOOL 2105 S COLLEGE AVE FORT COLLINS CO 80525 846013733 501(C)(3) 852116 PROGRAM SUPPORT COUNCIL TREE COVENANT CHURCH 4825 S LEMAY FORT COLLINS CO 80525 840856416 501(C)(3) 39700 PROGRAM SUPPORT COURT APPOINTED SPECIAL ADVOCATES OF LARIMER COUNTY (CASA) 201 LAPORTE AVE STE 100 FORT COLLINS CO 80521 841048149 501(C)(3) 5740 PROGRAM SUPPORT CREIGHTON UNIVERSITY OFFICE OF FINANCIAL AID OMAHA NE 68178 470376583 501(C)(3) 57098 PROGRAM SUPPORT CROSSROADS MINISTRY OF ESTES PARK INC PO BOX 3616 ESTES PARK CO 80517 742465229 501(C)(3) 14000 PROGRAM SUPPORT CROSSROADS SAFEHOUSE PO BOX 993 FORT COLLINS CO 80522 840786145 501(C)(3) 54775 PROGRAM SUPPORT CSU FINANCIAL AID OFFICE 1065 CAMPUS DELIVERY FORT COLLINS CO 80523 846000545 501(C)(3) 115787 PROGRAM SUPPORT CSU FOUNDATION PO BOX 1870 FORT COLLINS CO 80522 846221782 501(C)(3) 274646 PROGRAM SUPPORT DARE 2 SHARE MINISTRIES PO BOX 745323 ARVADA CO 80006 840504202 501(C)(3) 45000 PROGRAM SUPPORT DARTMOUTH COLLEGE STUDENT FINANCIAL SERVICES 6132 MCNUTT HALL RM 103 HANOVER NH 03755 020222111 501(C)(3) 33665 PROGRAM SUPPORT DEFENDERS OF WILDLIFE 1130 17TH ST NW WASHINGTON DC 20036 530183181 501(C)(3) 6500 PROGRAM SUPPORT DISABLED RESOURCE SERVICES 1017 ROBERTSON ST B FORT COLLINS CO 80524 742346897 501(C)(3) 7265 PROGRAM SUPPORT DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN MD 217415030 133433452 501(C)(3) 6129 PROGRAM SUPPORT DOWNTOWN LOVELAND FOUNDATION 350 N CLEVELAND AVE LOVELAND CO 80537 201537722 501(C)(3) 50000 PROGRAM SUPPORT DR J M CHADHA ORTHODONTIC EDUCATION FOUNDATION 260 DALWILL DR MANDEVILLE LA 70471 204301379 501(C)(3) 10000 PROGRAM SUPPORT ELDERHAUS ADULT DAY PROGRAMS 6813 S COLLEGE AVE FORT COLLINS CO 80525 840833808 501(C)(3) 25000 PROGRAM SUPPORT ELLIE FUND 200 RESERVOIR ST STE 300 NEEDHAM MA 02494 043280390 501(C)(3) 50000 PROGRAM SUPPORT ENERGY OUTREACH COLORADO 225 E 16TH AVE STE 200 DENVER CO 80203 742543881 501(C)(3) 15000 PROGRAM SUPPORT ESTES PARK LEARNING PLACE INC 600 S ST VRAIN AVE UNIT 2 ESTES PARK CO 80517 331003417 501(C)(3) 328000 PROGRAM SUPPORT ESTES PARK MEDICAL CENTER FOUNDATION PO BOX 3650 ESTES PARK CO 80517 742411016 501(C)(3) 20250 PROGRAM SUPPORT ESTES PARK NONPROFIT RESOURCE CENTER INC PO BOX 4221 ESTES PARK CO 80517 850486591 501(C)(3) 354500 PROGRAM SUPPORT ESTES VALLEY CRISIS ADVOCATES PO BOX 3822 ESTES PARK CO 80517 841445811 501(C)(3) 7000 PROGRAM SUPPORT ESTES VALLEY INVESTMENT IN CHILDHOOD SUCCESS PO BOX 3373 ESTES PARK CO 80517 841552138 501(C)(3) 7200 PROGRAM SUPPORT ESTES VALLEY LIBRARY FRIENDS & FOUNDATION PO BOX 1687 ESTES PARK CO 80517 742385213 501(C)(3) 7500 PROGRAM SUPPORT ESTES VALLEY WATERSHED COALITION PO BOX 4494 ESTES PARK CO 80517 472792100 501(C)(3) 5000 PROGRAM SUPPORT EVANGELICAL COVENANT CHURCH 8303 W HIGGINS CHICAGO IL 60631 362167730 501(C)(3) 6000 PROGRAM SUPPORT EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY 4800 W 57TH ST SIOUX FALLS SD 57108 450228055 501(C)(3) 25000 PROGRAM SUPPORT EVANS SCHOLARS FOUNDATION ONE BRIAR RD GOLF IL 60029 362518129 501(C)(3) 10000 PROGRAM SUPPORT FAITH AND LEARNING INTERNATIONAL PO BOX 542 WHEATON IL 60187 200743864 501(C)(3) 5750 PROGRAM SUPPORT FAITH FAMILY HOSPITALITY PO BOX 1765 FORT COLLINS CO 80524 463225758 501(C)(3) 42000 PROGRAM SUPPORT FAMILY CENTERLA FAMILIA 309 HICKORY STREET SUITE 5 FORT COLLINS CO 80524 841318219 501(C)(3) 59333 PROGRAM SUPPORT FARMHOUSE FOUNDATION 7306 NW TIFFANY SPRINGS PKWY STE 210 KANSAS CITY MO 64153 366111880 501(C)(3) 8000 PROGRAM SUPPORT FEEDING OUR COMMUNITY OURSELVES PO BOX 242 FORT COLLINS CO 80522 461283773 501(C)(3) 10000 PROGRAM SUPPORT FERTILE GROUND FUND AT WATERSHED 410 E MAIN ST BUENA VISTA CO 81211 825130281 501(C)(3) 9454 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) 26600 PROGRAM SUPPORT FIRST BAPTIST CHURCH OF HUDSON PO BOX 470 HUDSON CO 80642 981492000 501(C)(3) 10000 PROGRAM SUPPORT FIRST UNITED METHODIST CHURCH PO BOX 506 BERTHOUD CO 80513 840927955 501(C)(3) 51993 PROGRAM SUPPORT FOOD BANK FOR LARIMER COUNTY 5706 WRIGHT DR LOVELAND CO 80538 742336171 501(C)(3) 75963 PROGRAM SUPPORT FORT COLLINS CHILDREN'S THEATER INC PO BOX 442 FORT COLLINS CO 80522 840792965 501(C)(3) 30750 PROGRAM SUPPORT FORT COLLINS MUSEUM OF ART 201 S COLLEGE AVE FORT COLLINS CO 80524 841007370 501(C)(3) 13662 PROGRAM SUPPORT FORT COLLINS MUSEUM OF DISCOVERY 408 MASON CT FORT COLLINS CO 80524 742541265 501(C)(3) 54379 PROGRAM SUPPORT FORT COLLINS SYMPHONY ASSOCIATION PO BOX 1963 FORT COLLINS CO 80522 846038716 501(C)(3) 43083 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) 5629 PROGRAM SUPPORT FOUNDATIONS CHURCH INC 1380 DENVER AVE LOVELAND CO 80537 453595436 501(C)(3) 36000 PROGRAM SUPPORT FRIENDS OF THE GARDENS ON SPRING CREEK 2145 S CENTRE AVE FORT COLLINS CO 80526 841081365 501(C)(3) 93450 PROGRAM SUPPORT FRONT RANGE COMMUNITY COLLEGE-LARIMER COUNTY CAMPUS FINANCIAL AID 4616 S SHIELDS FORT COLLINS CO 80526 521560779 501(C)(3) 15509 PROGRAM SUPPORT GLOBAL VILLAGE MUSEUM 200 W MOUNTAIN AVE STE C FORT COLLINS CO 80521 205623503 501(C)(3) 7000 PROGRAM SUPPORT GO4WORD INC PO BOX 714/18695 PONY EXPRESS DR PARKER CO 80134 841571911 501(C)(3) 5000 PROGRAM SUPPORT GOLDEN VALLEY BANK COMMUNITY FOUNDATION 190 COHASSET RD CHICO CA 95926 208398003 501(C)(3) 6235 PROGRAM SUPPORT GREENWAY FOUNDATION 1855 S PEARL ST STE 40 DENVER CO 80210 510193575 501(C)(3) 5000 PROGRAM SUPPORT GROWING PROJECT PO BOX 388 FORT COLLINS CO 80522 264087080 501(C)(3) 16000 PROGRAM SUPPORT HABITAT FOR HUMANITY FORT COLLINS 4001 S TAFT HILL RD FORT COLLINS CO 80526 841217901 501(C)(3) 109238 PROGRAM SUPPORT HARMONY FOUNDATION 1600 FISH HATCHERY RD ESTES PARK CO 80517 840594732 501(C)(3) 45000 PROGRAM SUPPORT HEART J CENTER FOR EXPERIENTIAL LEARNING SYLVAN DALE RANCH PO BOX 150 MASONVILLE CO 80541 464993961 501(C)(3) 50000 PROGRAM SUPPORT HEARTS & HORSES THERAPEUTIC RIDING CENTER 163 N CO RD 29 LOVELAND CO 80537 841387873 501(C)(3) 101056 PROGRAM SUPPORT HICKORY GROVE BAPTIST CHURCH 7200 E WT HARRIS BLVD CHARLOTTE NC 28215 560657300 501(C)(3) 14750 PROGRAM SUPPORT HOMESTEAD BIBLE CAMP 43741 HIGHWAY 52 ROGGEN CO 80652 475366410 501(C)(3) 10200 PROGRAM SUPPORT HOMEWARD ALLIANCE PO BOX 873 FORT COLLINS CO 80522 274641606 501(C)(3) 75250 PROGRAM SUPPORT HOPE INTERNATIONAL 227 GRANITE RUN DRIVE STE 250 LANCASTER PA 17601 232836648 501(C)(3) 5000 PROGRAM SUPPORT HOPE LIVES-LYDIA DODY BREAST CANCER SUPPORT CENTER 2629 REDWING RD STE 260 FORT COLLINS CO 80526 841595472 501(C)(3) 5250 PROGRAM SUPPORT HOUSE OF NEIGHBORLY SERVICE 1511 E 11TH ST LOVELAND CO 80537 840568546 501(C)(3) 120594 PROGRAM SUPPORT HOUSE OF NEIGHBORLY SERVICE -- BERTHOUD PO BOX 203 BERTHOUD CO 80513 840568546 501(C)(3) 20000 PROGRAM SUPPORT INTERNATIONAL JUSTICE MISSION PO BOX 96961 WASHINGTON DC 20090 541722887 501(C)(3) 5000 PROGRAM SUPPORT INTERNATIONAL STUDENTS INC PO BOX C COLORADO SPRINGS CO 80901 530214853 501(C)(3) 6000 PROGRAM SUPPORT JOSHUA GRIFFIN MINISTRIES PO BOX 1003 WELLINGTON CO 80549 300247544 501(C)(3) 10000 PROGRAM SUPPORT KANSAS CITY CHILDRENS ASSISTANCE NETWORK 5440 WEST 110TH ST STE 101 OVERLAND PARK KS 66211 331012812 501(C)(3) 10000 PROGRAM SUPPORT KING'S COLLEGE 56 BROADWAY ATTN STUDENT BILLING NEW YORK NY 10004 131810448 501(C)(3) 13560 PROGRAM SUPPORT LA PUENTE PO BOX 1235 ALAMOSA CO 81101 742224631 501(C)(3) 25000 PROGRAM SUPPORT LARAMIE RIVER VALLEY RENDEZVOUS 2600 SHAVANO CT FORT COLLINS CO 80525 264197888 501(C)(3) 5000 PROGRAM SUPPORT LARIMER CHORAL SOCIETY PO BOX 884 FORT COLLINS CO 80522 742243276 501(C)(3) 6500 PROGRAM SUPPORT LARIMER HUMANE SOCIETY 3501 E 71ST ST LOVELAND CO 80538 840611804 501(C)(3) 6238 PROGRAM SUPPORT LIFE CHOICES 20 W MOUNTAIN VIEW AVE LONGMONT CO 80501 742345974 501(C)(3) 5500 PROGRAM SUPPORT LIFE FELLOWSHIP OF FREDERICK INC 4842 EAGLE BLVD FREDERICK CO 80504 454801459 501(C)(3) 27000 PROGRAM SUPPORT LIFEPOINTE CHURCH 900 E PROSPECT FORT COLLINS CO 80524 362154972 501(C)(3) 5500 PROGRAM SUPPORT LOVELAND BIBLE CHURCH 400 N ADAMS AVE LOVELAND CO 80537 432032300 501(C)(3) 15405 PROGRAM SUPPORT LOVELAND ELDER GREEN HOUSE HOMES FOR LIFE ENRICHMENT 375 W 37TH ST STE 200 C/O LOVELAND HOUSING AUTHORITY LOVELAND CO 80538 452770109 501(C)(3) 13560 PROGRAM SUPPORT LOVELAND HOUSING AUTHORITY 375 W 37TH STREET SUITE 200 LOVELAND CO 80538 840659180 501(C)(3) 5100 PROGRAM SUPPORT LOVELAND OPERA THEATRE PO BOX 7293 LOVELAND CO 80537 260348842 501(C)(3) 5500 PROGRAM SUPPORT LOVELAND ROTARY FOUNDATION PO BOX 304 LOVELAND CO 80539 846058583 501(C)(3) 91405 PROGRAM SUPPORT LUBICK FOUNDATION - RAMSTRENGTH 2221 BALDWIN ST FORT COLLINS CO 80528 271444241 501(C)(3) 20000 PROGRAM SUPPORT MANAKAMANA FUND PO BOX 5 POINT REYES CA 94956 331166606 501(C)(3) 5000 PROGRAM SUPPORT MEALS ON WHEELS OF LOVELAND AND BERTHOUD INC 437 N GARFIELD AVE LOVELAND CO 80537 840583386 501(C)(3) 7250 PROGRAM SUPPORT MESA STATE COLLEGE FINANCIAL AID 1100 N AVE GRAND JUNCTION CO 815013122 846001656 501(C)(3) 10758 PROGRAM SUPPORT NATURAL RESOURCES DEFENSE COUNCIL 40 WEST 20TH STREET NEW YORK NY 10011 132654926 501(C)(3) 6500 PROGRAM SUPPORT NEIGHBOR TO NEIGHBOR 1550 BLUE SPRUCE DR FORT COLLINS CO 80524 840630214 501(C)(3) 26000 PROGRAM SUPPORT NORTHEASTERN JUNIOR COLLEGE STUDENT ACCOUNTSCASHIER 100 COLLEGE AVENUE STERLLING CO 80751 383721881 501(C)(3) 17909 PROGRAM SUPPORT NORTHERN COLORADO UNITED FOR YOUTH 772 WHALERS WAY 200 FORT COLLINS CO 80525 208575428 501(C)(3) 6500 PROGRAM SUPPORT NORTHERN COLORADO YOUTH FOR CHRIST PO BOX 909 GREELEY CO 80632 237332916 501(C)(3) 20000 PROGRAM SUPPORT ONE COMMUNITY ONE FAMILY 840 N LINCOLN AVE STE 101 LOVELAND CO 80537 823031573 501(C)(3) 5000 PROGRAM SUPPORT OUR LADY OF THE VALLEY CATHOLIC CHURCH 1250 7TH STREET WINDSOR CO 80550 846116885 501(C)(3) 7250 PROGRAM SUPPORT PARTNERS MENTORING YOUTH 530 S COLLEGE AVE UNIT 1 FORT COLLINS CO 80524 742486211 501(C)(3) 22440 PROGRAM SUPPORT PATHWAYS HOSPICE 305 CARPENTER RD FORT COLLINS CO 80525 840782874 501(C)(3) 7250 PROGRAM SUPPORT PEAKS TO PEOPLE WATER FUND 1001-A E HARMONY RD 171 FORT COLLINS CO 80525 823779406 501(C)(3) 259414 PROGRAM SUPPORT POSITIVE COACHING ALLIANCE 1001 N RENGSTORFF AVE STE 100 MOUNTAIN VIEW CA 94043 770485946 501(C)(3) 10000 PROGRAM SUPPORT POUDRE LANDMARKS FOUNDATION INC 108 N MELDRUM ST FORT COLLINS CO 80521 846112148 501(C)(3) 11519 PROGRAM SUPPORT POUDRE SCHOOL DISTRICT 2407 LAPORTE AVE FORT COLLINS CO 80521 846013733 501(C)(3) 102161 PROGRAM SUPPORT PROJECT SELF-SUFFICIENCY 375 W 37TH ST 150 LOVELAND CO 80538 841206341 501(C)(3) 61942 PROGRAM SUPPORT PROJECT SMILE CORPORATION PO BOX 272122 FORT COLLINS CO 80527 300442718 501(C)(3) 13000 PROGRAM SUPPORT PROJECT YOUTH AND CHAMBER MUSIC (OFF THE HOOK ARTS) 1001-A E HARMONY 260 FORT COLLINS CO 80525 455161400 501(C)(3) 14500 PROGRAM SUPPORT PULLIAM COMMUNITY BUILDING FOUNDATION 1127 GARFIELD AVE LOVELAND CO 80537 271681065 501(C)(3) 5000 PROGRAM SUPPORT REALITIES FOR CHILDREN CHARITIES INC 308 E COUNTY ROAD 30 FORT COLLINS CO 80525 264219652 501(C)(3) 5913 PROGRAM SUPPORT RESPITE CARE INC 6203 S LEMAY AVE FORT COLLINS CO 80525 840840653 501(C)(3) 5954 PROGRAM SUPPORT RESTORATION PROJECT 155 W HARVARD ST STE 401 FORT COLLINS CO 80525 273144717 501(C)(3) 5000 PROGRAM SUPPORT RESURRECTION CHRISTIAN SCHOOL 6508 E CROSSROADS BLVD LOVELAND CO 80538 841466285 501(C)(3) 28000 PROGRAM SUPPORT RESURRECTION CHRISTIAN SCHOOL FOUNDATION 6508 E CROSSROADS BLVD LOVELAND CO 80538 207083543 501(C)(3) 15500 PROGRAM SUPPORT ROCKY MOUNTAIN FLYCASTERS 1609 WAGON TONGUE CT FORT COLLINS CO 80521 381612715 501(C)(3) 10000 PROGRAM SUPPORT ROCKY MOUNTAIN INNOVATION INITIATIVE 320 E VINE DR SUITE 101 FORT COLLINS CO 80524 770707779 501(C)(3) 50000 PROGRAM SUPPORT ROTARY CLUB OF FORT COLLINS CHARITIES INC PO BOX 1206 FORT COLLINS CO 80522 841027489 501(C)(3) 23000 PROGRAM SUPPORT SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501(C)(3) 5000 PROGRAM SUPPORT SERIMUS OPERATING FOUNDATION 148 REMINGTON ST FORT COLLINS CO 80524 841603231 501(C)(3) 58950 PROGRAM SUPPORT SEXUAL ASSAULT VICTIM ADVOCATE CENTER 4812 S COLLEGE AVE FORT COLLINS CO 80524 383675536 501(C)(3) 24340 PROGRAM SUPPORT SKY CORRAL 10168 GRANDBY ST C/O TRAVIS SMITH COMMERCE CITY CO 80022 263899466 501(C)(3) 52527 PROGRAM SUPPORT SOUTH DAKOTA STATE UNIVERSITY FOUNDATION 815 MEDARY AVE BOX 525 BROOKINGS SD 57007 460273801 501(C)(3) 15125 PROGRAM SUPPORT SPACE FOR HUMANITY 1624 MARKET ST STE 226 41754 DENVER CO 80202 822734296 501(C)(3) 100000 PROGRAM SUPPORT SPELLBINDERS 2601 S LEMAY AVE STE 7-415 FORT COLLINS CO 80525 841157832 501(C)(3) 70000 PROGRAM SUPPORT ST JOHN'S LUTHERAN 305 E ELIZABETH ST FORT COLLINS CO 80524 840575327 501(C)(3) 16072 PROGRAM SUPPORT ST LUKE'S EPISCOPAL CHURCH 2000 STOVER FORT COLLINS CO 80525 840478852 501(C)(3) 6000 PROGRAM SUPPORT TEACHING TREE EARLY CHILDHOOD LEARNING CENTER 424 PINE ST FORT COLLINS CO 80524 840598116 501(C)(3) 57779 PROGRAM SUPPORT TEACHING TREE EARLY CHILDHOOD LEARNING CENTER LVLD 2109 MAPLE DR LOVELAND CO 80538 840598116 501(C)(3) 24971 PROGRAM SUPPORT TEEN CHALLENGE OF THE ROCKY MOUNTAINS INC PO BOX 336 ENGLEWOOD CO 80151 841185635 501(C)(3) 10000 PROGRAM SUPPORT TEMPLE OR HADASH PO BOX 272953 FORT COLLINS CO 805272916 200839302 501(C)(3) 10000 PROGRAM SUPPORT THE NAVIGATORS PO BOX 6079 ALBERTA LEA MN 56007 846007896 501(C)(3) 14500 PROGRAM SUPPORT THOMPSON R2-J EDUCATION FOUNDATION 800 S TAFT AVE LOVELAND CO 80537 841158256 501(C)(3) 259743 PROGRAM SUPPORT TIMBERLINE CHURCH 2908 S TIMBERLINE RD FORT COLLINS CO 80525 840470239 501(C)(3) 24000 PROGRAM SUPPORT TOWN CHURCH 201 WHEDBEE ST FORT COLLINS CO 80524 264757487 501(C)(3) 11100 PROGRAM SUPPORT TOWN OF ESTES PARK PO BOX 1200 ESTES PARK CO 80517 846000661 501(C)(3) 32711 PROGRAM SUPPORT TREES WATER & PEOPLE 633 REMINGTON FORT COLLINS CO 80524 841462044 501(C)(3) 100000 PROGRAM SUPPORT TRINITY LUTHERAN CHURCH 301 E STUART ST FORT COLLINS CO 80525 840444325 501(C)(3) 123000 PROGRAM SUPPORT TRUSTEES OF BOSTON UNIVERSITY 775 COMMONWEALTH AVE 4TH FLOOR BOSTON MA 02215 042103547 501(C)(3) 25854 PROGRAM SUPPORT UCHEALTH NORTHERN COLORADO FOUNDATION 2315 E HARMONY RD STE 200 FORT COLLINS CO 80528 741894581 501(C)(3) 60581 PROGRAM SUPPORT UNITED WAY OF LARIMER COUNTY 525 W OAK ST STE 101 FORT COLLINS CO 80521 846031503 501(C)(3) 60865 PROGRAM SUPPORT UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO (UCSF) FOUNDATION PO BOX 45339 SAN FRANCISCO CA 94145 942829914 501(C)(3) 25000 PROGRAM SUPPORT UNIVERSITY OF CALIFORNIA FOUNDATION 10920 WILSHIRE BLVD LOS ANGELES CA 90024 952250801 501(C)(3) 26403 PROGRAM SUPPORT UNIVERSITY OF CENTRAL FLORIDA PO BOX 160115 PAYMENT PROCESSING ORLANDO FL 32816 592924021 501(C)(3) 6000 PROGRAM SUPPORT UNIVERSITY OF COLORADO BOULDER OFFICE OF FINANCIAL AID 556 UC BOULDER CO 80309 846000555 501(C)(3) 34044 PROGRAM SUPPORT UNIVERSITY OF COLORADO FOUNDATION PO BOX 17126 DENVER CO 80217 846000555 501(C)(3) 200450 PROGRAM SUPPORT UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN NE 68508 470379839 501(C)(3) 44771 PROGRAM SUPPORT UNIVERSITY OF NEW MEXICO 1155 UNIVERSITY BLVD SE SCHOLARSHIP OFFICE ALBUQUERQUE NM 87106 856000642 501(C)(3) 6000 PROGRAM SUPPORT UNIVERSITY OF NORTHERN COLORADO FINANCIAL AID CARTER HALL ROOM 1005 GREELEY CO 80639 846000546 501(C)(3) 117460 PROGRAM SUPPORT UNIVERSITY OF SOUTHERN CALIFORNIA 620 W MCCARTHY WAY SUITE 21USC CASHIERS OFFICE LOS ANGELES CA 90089 951642394 501(C)(3) 5100 PROGRAM SUPPORT UNIVERSITY OF SOUTHERN CALIFORNIA -AGENCY BILLING 1150 W JEFFERSON BLVD PSB 100 LOS ANGELES CA 90089 951642394 501(C)(3) 25038 PROGRAM SUPPORT UNIVERSITY OF WYOMING FINANCIAL AID 1000 E UNIV AVE DEPT 3335 LARAMIE WY 82071 836000331 501(C)(3) 18677 PROGRAM SUPPORT URBAN YOUTH MINISTRIES PO BOX 460429 AURORA CO 80046 841289488 501(C)(3) 30000 PROGRAM SUPPORT VETERANS FOR PEACE 1404 N BROADWAY SAINT LOUIS MO 63102 010415961 501(C)(3) 10000 PROGRAM SUPPORT VOICES CARRY CHILD ADVOCACY CENTER 5529 S TIMBERLINE RD FORT COLLINS CO 80528 841324009 501(C)(3) 6000 PROGRAM SUPPORT WASHINGTON UNIVERSITY IN ST LOUIS 1 BROOKINGS DR STUDENT FINANCIAL SERVICES CAMPUS BX 1041 ST LOUIS MO 63130 430653611 501(C)(3) 5000 PROGRAM SUPPORT WE HEART THIS CITY 3045 WESTCOTT DR PORT HURON MI 48060 273841568 501(C)(3) 27000 PROGRAM SUPPORT WESTERN STATE COLORADO UNIVERSITY 600 N ADAMS ST GUNNISON CO 81231 364783081 501(C)(3) 11114 PROGRAM SUPPORT WHEELS ACROSS THE PRAIRIE MUSEUM PO BOX 1091 TRACY MN 56175 411325053 501(C)(3) 37000 PROGRAM SUPPORT WHITMAN COLLEGE 345 BOYER AVE WALLA WALLA WA 99362 910567740 501(C)(3) 20000 PROGRAM SUPPORT WILD ANIMAL SANCTUARY 1946 CO RD 53 KEENESBURG CO 80643 841351483 501(C)(3) 11250 PROGRAM SUPPORT WILDFIRE COMMUNITY ARTS CENTER 425 MASSACHUSETTS AVENUE BERTHOUD CO 80513 412044202 501(C)(3) 7000 PROGRAM SUPPORT WILLIAMS COLLEGE 75 PARK ST WILLIAMSTOWN MA 01267 042104847 501(C)(3) 5000 PROGRAM SUPPORT WOMEN'S BEAN PROJECT 3201 CURTIS ST DENVER CO 80205 841144973 501(C)(3) 5000 PROGRAM SUPPORT YAMPA VALLEY COMMUNITY FOUNDATION PO BOX 881869 STEAMBOAT SPRINGS CO 80477 840794536 501(C)(3) 10398 PROGRAM SUPPORT YOUNG LIFE PO BOX 520 COLORADO SPRINGS CO 80901 840385934 501(C)(3) 94500 PROGRAM SUPPORT ZION LUTHERAN CHURCH 815 E 16TH ST LOVELAND CO 80538 840635090 501(C)(3) 16500 PROGRAM SUPPORT 192 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 0 0 RAY CARAWAY PRES/EXEC COMMITTEE DIRECTOR 171450 0 30888 0 3278 0 9424 0 6589 0 221629 0 0 0 X 1 6140 KELLY BLUE BOOK X 28 752403 AVERAGE VALUE ON DATE RE X 1 194355 VALUATION LETTER X 1 107111 PROFESSIONAL APPRAISAL 0 1 0 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. 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 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 COMMUNITY FOUNDATION TRUST C 793401 CASH