2020-10-01T15:38:06-05:00 2019-12-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2019-01-01 474431460 IMPACT100 METRO DENVER IMPA 3037916095 PO BOX 6416 DENVER CO 80206 HILLARY MORGRIDGE TREASURER 3037916095 2020-09-22 1 KYLE FRITCH CPA P01313374 9702238825 2020-09-22 71.205.71.115 2020-09-22 11:40:01 MD P 95ED5CAB5FB8D2750519DCD6613D81AA6EC75CA8 BBD53E55469E4B987BF8E8344891013371E39694 2019 2021-01-29 14:40:06Z HILLARY MORGRIDGE PO BOX 6416 DENVER CO 80206 242684 0 X WWW.IMPACT100METRODENVER.ORG X 2015 CO TO INSPIRE AND EMPOWER A COMMUNITY OF WOMEN TO BE INTENTIONAL AND INFORMED PHILANTHROPISTS, COLLECTIVELY FUNDING TRANSFORMATIONAL GRANTS TO METRO DENVER NONPROFITS. 13 13 0 15 0 0 188955 242684 0 0 0 0 0 0 188955 242684 149550 192000 0 0 0 0 0 0 0 25927 37888 175477 229888 13478 12796 34147 51819 124 5000 34023 46819 X TO INSPIRE AND EMPOWER A COMMUNITY OF WOMEN TO BE INTENTIONAL AND INFORMED PHILANTHROPISTS, COLLECTIVELY FUNDING TRANSFORMATIONAL GRANTS TO METRO DENVER NONPROFITS. 0 0 216297 192000 EACH YEAR IMPACT100 METRO DENVER MEMBERS PROVIDE FUNDS TO THE ORGANIZATION TO CREATE A COMBINED TRANSFORMATIONAL GRANT TO OUR COMMUNITY. INDIVIDUAL GRANTS ARE AWARDED BASED UPON A COUNT OF THE MEMBERSHIP VOTES AT THE ANNUAL MEETING. GRANT FUNDS ARE TRANSFERRED TO THE IMPACT100 METRO DENVER DONOR ADVISED FUND, WHICH IS MANAGED BY THE DENVER FOUNDATION, AN UNRELATED ORGANIZATION. THE BOARD OF IMPACT100 THEN REQUESTS A DISTRIBUTION TO THE 501(C)3 OUT OF THE DONOR ADVISED FUND TO FULFILL THE GRANTS SELECTED BY THE MEMBERS EACH YEAR. IN 2019, THREE GRANTS TOTALING $192,000 WERE AWARDED TO ORGANIZATIONS IN THE METRO DENVER COMMUNITY IMPACTING EFFORTS TO PROVIDE BASIC NEEDS AND FINANCIAL RESOURCE ASSISTANCE TO IMPROVE THE QUALITY OF LIFE FOR REFUGEES AND TO ENABLE THOSE PROVIDING FRONT-LINE CRISIS INTERVENTION MORE EFFECTIVELY. 216297 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 CO X HILLARY MORGRIDGE 3037916095 PO BOX 6416 DENVER CO 80206 X SANDY COOK PRESIDENT 10.00 X X 0 0 0 SUE GALLANTER SECRETARY 2.00 X X 0 0 0 BARB HEVERLY TREASURER 5.00 X X 0 0 0 HILLARY MARSH ASSISTANT TREASURER 5.00 X X 0 0 0 JOAN BRENNAN BOARD MEMBER 2.00 X 0 0 0 SERENA BRUZGO BOARD MEMBER 1.00 X 0 0 0 LYNNE BUTLER BOARD MEMBER (THRU 11/19) 1.00 X 0 0 0 BARB GRISWOLD BOARD MEMBER 1.00 X 0 0 0 WENDY HANDLER BOARD MEMBER 1.00 X 0 0 0 TRACY MCCARTHY BOARD MEMBER 1.00 X 0 0 0 COURTNEY TOKARSKI BOARD MEMBER 1.00 X 0 0 0 SARA WEBSTER BOARD MEMBER 2.00 X 0 0 0 PAT WYNNE BOARD MEMBER 1.00 X 0 0 0 JILL BURBACH BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 18700 223984 242684 242684 0 0 0 192000 192000 500 500 2767 2767 4184 2092 2092 6785 6785 1558 1558 18575 17880 695 1259 1259 CREDIT CARD MERCHANT PR 2040 2040 DUES & SUBSCRIPTIONS 200 200 FEDERAL AND STATE FILIN 20 20 229888 216297 13591 0 33976 51819 171 0 34147 51819 124 2000 3000 124 5000 X 0 0 0 0 34023 46819 34023 46819 34147 51819 12796 0 X 0 0 0 X 14750 19186 20950 188955 242684 486525 14750 19186 20950 188955 242684 486525 486525 0 486525 X 1 THE DENVER FOUNDATION 55 MADISON STREET 8TH FLOOR DENVER CO 80206 846048381 501(C)(3) 192000 MEMBER VOTED GRANTS 1 0 PART I, LINE 2: INDIVIDUAL GRANTS ARE AWARDED BASED UPON A COUNT OF THE MEMBERSHIP VOTES AT THE ANNUAL MEETING. GRANT FUNDS ARE TRANSFERRED TO THE IMPACT100 METRO DENVER DONOR ADVISED FUND, WHICH IS MANAGED BY THE DENVER FOUNDATION, AN UNRELATED ORGANIZATION. THE BOARD OF IMPACT100 THEN REQUESTS A DISTRIBUTION TO THE 501(C)(3) OUT OF THE DONOR ADVISED FUND TO FULFILL THE GRANT AGREEMENT DESCRIBED BELOW. AN AGREEMENT IS DRAWN UP FOR EACH GRANT, WHICH INCLUDES SPECIFIC TERMS FOR THE TIMING AND REPORTING REQUIREMENTS RELATED TO THE DISTRIBUTION OF FUNDS. FUNDS MUST BE SPENT AS SPECIFIED IN THE APPROVED GRANT AGREEMENT. REGULAR REPORTING AND MONITORING OF THE PROJECT AND ALL RELATED EXPENDITURES CONTINUES THRU THE GRANT PERIOD, AND UPDATES ARE PROVIDED ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOY HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING WITH THE IRS. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND PROVIDES THEIR SIGNATURE THAT THEY ARE UNAWARE OF ANY CONFLICTS OF INTEREST THAT HAVE ARISEN. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST.