NEW EARLY CHRISTIAN CHURCH CHARITIES: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW EARLY CHRISTIAN CHURCH CHARITIES (EIN 22-1487262)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-02-28
- IRS object ID
- 201900599349100805
- Schema version
- 2018v3.1
- 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-PF
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-28T18:18:58-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840524006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ADAMS GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S COLORADO BLVD STE 690 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW EARLY CHRISTIAN | BusinessNameLine1Txt |
| Business Name Line2 | CHURCH-CHARITIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 631548 | AddressLine1Txt |
| City | HIGHLANDS RANCH | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80163 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY BORCHERT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7203480718 | PhoneNum |
| Signature | 2019-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON D ADAMS CPA | PreparerPersonNm |
| PTIN | P00280895 | PTIN |
| Phone | 3037333796 | PhoneNum |
| Preparation | 2019-02-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.246.205.141 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-28 | IPDt |
| IP Tm | 18:18:58 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7D7E1A13ACBEDF3CB819D53C29CA1B35D48D9FB4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1C3097094F4F9213DAC62D2E47F0D533E3761C52 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $109,662 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $137,716 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $137,716 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $137,716 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $42,848 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $243,921 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $11,328 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $180,564 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $149,044 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $137,716 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $750 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,475 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $1,475 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $20,230 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $20,230 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $991 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $991 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $23,446 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $23,446 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $105,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $105,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $128,446 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $128,446 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $52,118 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $149,044 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $137,716 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $66,248 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $109,662 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $109,662 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Bonds BOY | $2,441,390 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,450,094 | CorporateBondsEOYAmt |
| Total Assets BOY | $2,507,638 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,559,756 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $109,662 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Additional Paid In Capital BOY | $969,025 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $969,025 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,538,613 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,590,731 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,507,638 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,559,756 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,507,638 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,559,756 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,507,638 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $52,118 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,559,756 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,559,756 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,328 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $124,780 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,506,418 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.049784 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $127,932 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,359,721 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.054215 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $119,746 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,361,326 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.050711 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $88,083 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,381,393 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.036988 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $108,686 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,310,704 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.047036 | DistributionYr5Rt |
| Total Distribution | 0.238734 | TotalDistributionRt |
| Average Distribution | 0.047747 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,432,854 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $116,161 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,490 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $117,651 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $128,446 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,490 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,490 | SubtotalAmt |
| Tax Based On Investment Income | $1,490 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,600 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,600 | TotalPaymentsAndCreditsAmt |
| Overpayment | $110 | OverpaymentAmt |
| Applied To ES Tax | $110 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.THECHRISTIANFOUNDATION-COLORADO.ORG | WebsiteAddressTxt |
| Individual With Books | THE ORGANIZATION | IndividualWithBooksNm |
| Phone | 7209332011 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9231 SUGARSTONE CIRCLE | AddressLine1Txt |
| City | HIGHLANDS RANCH | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STEVE BORCHERT | ||||||||
| 9231 SUGARSTONE CIRCLE | HIGHLANDS RANCH | CO | 80130 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| STEPHANIE DIAZ | ||||||||
| 2017 S EVANSTON CT | AURORA | CO | 80014 | SECRETARY | 2.00 | $0 | $0 | $0 |
| KELLY BORCHERT | ||||||||
| 9231 SUGARSTONE CIRCLE | HIGHLANDS RANCH | CO | 80130 | TREASURER | 2.00 | $0 | $0 | $0 |
| MAURA O'NEAL | ||||||||
| 15349 E 101ST WAY | COMMERCE CITY | CO | 80022 | GRANTS CHAIR | 2.00 | $0 | $0 | $0 |
| SUSAN E PATTERSON | ||||||||
| 329 FILBERT PLACE | EAST ROCHERSTER | NY | 14445 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| SARAH GAMBELL | ||||||||
| PO BOX 883 | BRISTOL | RI | 02809 | VICE PRESIDE | 2.00 | $0 | $0 | $0 |
| KRISTEN SANCHEZ | ||||||||
| 20245 SPRUCE POINT PLACE | PARKER | CO | 80134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| DEAN BOYD | ||||||||
| PO BOX 770 | BROOMFIELD | CO | 80038 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| LAURA LEINAAR | ||||||||
| 446 KINAOLE CIRCLE | KIHEI | HI | 96753 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,459,934 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,969 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,469,903 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,469,903 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $37,049 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,432,854 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $121,643 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $121,643 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,490 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,490 | TotalTaxAmt |
| Distributable Before Adj | $120,153 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $120,153 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $120,153 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $128,446 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $128,446 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,490 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $126,956 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $120,153 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $12,224 | UndistributedIncomePYAmt |
| Qualifying Distributions | $128,446 | QualifyingDistributionsAmt |
| Applied To Year1 | $12,224 | AppliedToYear1Amt |
| Applied To Current Year | $116,222 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $3,931 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NEW EARLY CHRISTIAN CHURCH CHARITIE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O KELLY BORCHERT | AddressLine1Txt |
| Address Line2 | PO BOX 631548 | AddressLine2Txt |
| City | HIGHLANDS RANCH | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7209332011 | RecipientPhoneNum |
| Form And Info And Materials | FORM AND CONTENT: 1. NAME, ADDRESS, PHONE NUMBER FOR TAX EXEMPT ORGANIZATION APPLYING. 2. COPY OF ORGANIZATION'S IRC SECTION 501(C)(3) EXEMPTION LETTER. 3. RELATIONSHIP, CAPACITY OR TITLE OF PERSON SIGNING THE APPLICATION. 4. A LIST OF THE OFFICERS, DIRECTORS AND/OR TRUSTEES OF THE ORGANIZATION. 5. A BRIEF HISTORY OF THE ORGANIZATION, ITS PRINCIPAL PROGRAMS AND ACCOMPLISHMENTS. 6. A COPY OF THE IMMEDIATE PAST YEAR'S FINANCIAL STATEMENTS, PREFERABLY IN THE FORM OF AUDITED FINANCIALS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, ALONG WITH A BUDGET FOR THE CURRENT YEAR. 7. A CLEAR DESCRIPTION FOR THE PROJECT UNDER CONSIDERATION: WHY IT IS IMPORTANT, WHO IT WILL EFFECT, WHAT IT WILL ACHIEVE. 8. A DETAILED BUDGET FOR THE PROJECT UNDER CONSIDERATION INDICATING HOW THE REQUESTED FUNDS WOULD BE SPENT AND OVER WHAT TIME PERIOD. 9. A REVIEW OF OTHER PUBLIC AND PRIVATE SOURCES OF SUPPORT. 10. A CAREFUL PROJECTION, IF APPROPRIATE, OF HOW THE PROJECT WILL BE SUPPORTED ONCE ANY CHRISTIAN | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | JUNE 1 | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION GIVES PREFERENCE TO PROJECTS OF QUALIFYING ORGANIZATIONS OF THE FOLLOWING TYPE: 1. PROGRAM FOR NEEDED FACILITIES OR SERVICES FOR WHICH PUBLIC FUNDS ARE NOT AVAILABLE OR NOT SUFFICIENT AND FOR WHICH THE FOUNDATION'S CONTRIBUTION WOULD HAVE SIGNIFICANT IMPACT. 2. PROGRAMS WHICH CONTRIBUTE TO THE EDUCATIONAL, CULTURAL, ECONOMIC OR SOCIAL BETTERMENT OF SOCIETY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 3HOPEFUL HEARTS | ||||||||
| 1610 S COLLEGE AVE | FT COLLINS | CO | 80525 | NONE | SUPPORT | $2,000 | ||
| BOULDER EMERGENCY SQUAD | ||||||||
| PO BOX 18887 | BOULDER | CO | 80308 | NONE | SUPPORT | $5,000 | ||
| HEART OF BOARDWALK | ||||||||
| 709 E 12TH AVE | DENVER | CO | 80203 | NONE | SUPPORT | $10,000 | CHARG RESOURCE CENTER | |
| COLD WEATHER CARE | ||||||||
| PO BOX 351594 | WESTMINSTER | CO | 80035 | NONE | SUPPORT | $10,000 | ||
| COLORADO FARM TO TABLE | ||||||||
| PO BOX 826 | SALIDA | CO | 81201 | NONE | SUPPORT | $5,000 | ||
| COLORADO FRIENDSHIP INC | ||||||||
| 1067 S HOVER ROAD E-116 | LONGMONT | CO | 80501 | NONE | SUPPORT | $5,000 | ||
| COLORADO TEEN PROJECT | ||||||||
| 1120 WASHINGTON AVE | GOLDEN | CO | 80401 | NONE | SUPPORT | $10,000 | SUITE 200 | |
| EL CENTRO AMISTAD | ||||||||
| 2222 14TH ST | BOULDER | CO | 80302 | NONE | SUPPORT | $5,000 | ||
| HAVEN HOUSE OF MONTROSE | ||||||||
| PO BOX 3122 | MONTROSE | CO | 81402 | NONE | SUPPORT | $7,500 | ||
| HOPE IN OUR CITY | ||||||||
| 2615 W 12TH AVE | DENVER | CO | 80204 | NONE | SUPPORT | $10,000 | ||
| HARVEST MOUNTAIN MINISTRIES | ||||||||
| 11505 W TEXAS AVE | LAKEWOOD | CO | 80232 | NONE | SUPPORT | $10,000 | JEFFCO EATS | |
| MOTHER HOUSE | ||||||||
| PO BOX 19589 | BOULDER | CO | 80308 | NONE | SUPPORT | $5,000 | ||
| ACTS 1911 | ||||||||
| 13620 HALLELUIAH TRAIL | ELBERT | CO | 80106 | NONE | SUPPORT | $8,000 | PIKES PEAK TERAPEUTIC RIDING CENTER | |
| TEACHING PEACE | ||||||||
| 528 MAIN ST | LONGMONT | CO | 80501 | NONE | SUPPORT | $5,000 | ||
| WEST END FAMILY LINK CENTER | ||||||||
| 852 MAIN ST | NUCLA | CO | 81424 | NONE | SUPPORT | $7,500 | PO BOX 602 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $105,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $137,716 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $42,848 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $137,716 | ExclusionAmt |
| Related Or Exempt Function Incm | $42,848 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $180,564 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $750 | Amt |
| Disbursements Charitable Prps | $750 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| CIT GROUP | 2007-06 | PURCHASE | 2018-07 | $14,869 | $26,056 | -$11,187 |
| MFS INTL DIVERSIFICATION | 2014-03 | PURCHASE | 2018-07 | $200,227 | $150,000 | $50,227 |
| WINDSTREAM HLDGS INC | 2006-09 | PURCHASE | 2018-07 | $172 | $7,329 | -$7,157 |
| QWEST CORPORATION | 2011-11 | PURCHASE | 2018-09 | $17,325 | $17,688 | -$363 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt |
|---|---|
| STOCKS AND BONDS WITH BOOK VALUE | $2,450,094 |
| TOTALING 2,450,094 AND MARKET | |
| VALUE TOTALING 2,237,175 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| OFFICE EXPENSES | $991 | $991 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX | CategoryTxt |
| Amt | $1,475 | Amt |
| Disbursements Charitable Prps | $1,475 | DisbursementsCharitablePrpsAmt |