2019-10-17T09:04:40-05:00 2018-12-31 463108229 BRIDGE WEST LLC 1714 DUCHESS DRIVE LONGMONT CO 80501 990 2018-01-01 463371348 REALM OF CARING FOUNDATION INC REAL 7193475400 3515 N CHESTNUT STREET COLORADO SPRINGS CO 80907 HEATHER JACKSON FOUNDER/CEO 7193475400 2019-10-11 1 JIM MARTY P00381885 3036510304 2019-10-09 50.235.214.126 2019-10-11 11:03:38 CD P D813C0F81C93B2C1F414E3177B93F9E81780BAEA D813C0F81C93B2C1F414E3177B93F9E81780BAEA 2018 2020-03-31 21:24:44Z HEATHER JACKSON 3515 N CHESTNUT STREET COLORADO SPRINGS CO 80907 1380530 0 X WWW.THEROC.US X 2013 CO REALM OF CARING IMPROVES QUALITY OF LIFE THROUGH CANNABINOID RESEARCH, EDUCATIONAL SERVICES, AND COMMUNITY CONNECTIONS. 6 5 27 79 0 0 1089441 1324800 1914 11229 12 14 -44069 -25223 1047298 1310820 63323 76131 0 0 585040 687618 0 0 85322 329067 462651 977430 1226400 69868 84420 271589 377217 8593 29801 262996 347416 WHY: BECAUSE QUALITY OF LIFE MATTERSMISSION: REALM OF CARING IMPROVES QUALITY OF LIFE THROUGH CANNABINOID RESEARCH, EDUCATIONAL SERVICES, AND COMMUNITY CONNECTIONS. 0 0 1073682 76131 REALM OF CARING HAD ANOTHER YEAR OF GROWTH AND ACCOMPLISHMENTS. WE SERVED OVER 53,000 CLIENTS WITH A PHENOMENAL 100% TOTAL CLIENT SATISFACTION RATING. 1300 DOCTORS CREATED EDUCATION ACCOUNTS AND WERE A TOP REFERRAL SOURCE TO OUR EDUCATION CENTER. WE HELD OVER 35 EDUCATION CLASSES FOR THE COMMUNITY AND OVER 6,000,000 FOUND US THROUGH OUR CONNECTION EFFORTS. REALM OF CARING HAD OVER 3200 PARTICIPANTS IN OUR RESEARCH REGISTRY, MAKING IT THE LARGEST IN THE UNITED STATES. $308,000 HAS BEEN GIVEN DIRECTLY TO FAMILIES IN NEED SINCE OUR GRANT PROGRAM'S INCEPTION. THANK YOU TO EVERYONE WHO BELIEVED IN OUR MISSION OF IMPROVING QUALITY OF LIFE FOR PEOPLE WITH LIFE-LIMITING CONDITIONS. 1073682 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CO X X HEATHER JACKSON 7193475400 3515 N CHESTNUT STREET COLORADO SPRINGS CO 80907 JOEL STANLEY VICE PRESIDENT 1.00 X X 0 0 0 MATTHEW LINDSEY TREASURER 1.00 X X 0 0 0 NICOLE SMITH PRESIDENT 1.00 X X 0 0 0 CATE BAZE MEMBER 1.00 X 0 0 0 MARK FRYDENBERG SECRETARY 1.00 X 0 0 0 HEATHER JACKSON CEO/MEMBER 40.00 X X 84095 0 0 84095 0 0 0 0 0 0 0 182836 1141964 43572 1324800 CHILDCARE 624410 11229 11229 11229 14 14 44058 0 44058 44058 44058 0 182836 65983 -65983 -65983 429 3727 -3298 -3298 1310820 51989 0 -65969 7921 7921 68210 68210 84095 68957 6728 8410 495930 465048 16572 14310 57500 52902 2364 2234 50093 46119 2012 1962 4200 1550 2650 16206 8318 7554 334 9712 4663 49 5000 40888 39498 812 578 7850 6800 950 100 99138 91024 4457 3657 57149 54468 2669 12 2814 2814 7760 7760 3712 2173 1439 100 EVENT EXPENSES 59241 12540 2728 43973 RESEARCH EXPENSES 55701 55701 SUPPLIES 21452 16621 4287 544 TELEPHONE 21372 20066 1306 55456 48289 3059 4108 1226400 1073682 67396 85322 219900 319661 15433 10834 5650 4067 13531 27391 47741 32477 17075 15264 271589 377217 7793 25100 3901 800 800 8593 29801 X 262996 347416 262996 347416 271589 377217 84420 0 X X 0 1 X 1 0 X 452922 734527 963409 1089441 1324800 4565099 452922 734527 963409 1089441 1324800 4565099 2336490 2228609 2 11 4597 8074 44072 56756 4621855 36098 0.48220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1 0 0 0 0 0 0 0 0 PART II-B, LINE 1: THE REALM OF CARING FOUNDATION REGULARLY LISTS ACTIONS FOR ITS CLIENTS TO PARTICIPATE IN TO EMAIL BOTH STATE AND FEDERAL REPRESENTATIVES TO PROMOTE CHANGES IN LEGISLATION THAT WOULD BENEFIT THEM. 2947 1508 1439 44794 30969 13825 15264 SECURITY DEPOSIT LIABILITY 800 800 X 1362993 52173 52173 1310820 0 1310820 1278573 52173 52173 1226400 0 1226400 PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMPARABLE SECTION OF THE COLORADO INCOME TAX STATUTES. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. DURING THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. GOLF TOURNAMENT 159237 159237 26690 26052 OVERCOMING OBSTABLES 20599 20599 3200 8397 1 3000 3000 1644 182836 182836 29890 36093 65983 -65983 1 FINANCIAL ASSISTANCE TO PATIENTS WITH LIFE DEBILITATING DIAGNOSES. THIS IS DONE THROUGH THE REALM CARES GRANT PROGRAM, THE LITTLE GLIMMER GRANT PROGRAM AND GENERAL GRANTS. 84 68210 FMV PART I, LINE 2: FAMILIES FILL OUT AN APPLICATION. THE COUNCIL DETERMINES AND APPROVES THE GRANTS AWARDED BASED OFF OF THE NEED OF THE INDIVIDUALS. X AUCTION ITEMS 114 43572 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 VICE PRESIDENT, JOEL STANLEY; TREASURER, MATTHEW LINDSEY; AND EXECUTIVE DIRECTOR, HEATHER JACKSON ARE SHAREHOLDERS IN ANOTHER COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND OR TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO SIGNING FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THIS IS REGULARLY MONITORED IN BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE CEO'S PERFORMANCE AND GOALS AND MAKES COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE PROVIDED IN PAPER OR ELECTRONIC FORM. FORM 990, PART XII, LINE 2C: THERE HAVE NOT BEEN ANY CHANGES IN THE OVERSIGHT PROCESS.