ARSENAULT FAMILY FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ARSENAULT FAMILY FOUNDATION INC (EIN 84-1569419)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349105020
- Schema version
- 2024v5.0
- 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
- Schedule B
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T15:04:11-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841569419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARSENAULT FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARSE | BusinessNameControlTxt |
| Phone | 3034662500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 371 CENTENNIAL PARKWAY SUITE 200 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCEL JC ARSENAULT | PersonNm |
| Person Title | CHAIRMAN/PRESIDENT | PersonTitleTxt |
| Phone | 3034662500 | PhoneNum |
| Signature | 2025-10-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $15,057,843 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,469,489 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $7,379 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,379 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $219,411 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $219,411 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $40,039 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $40,039 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$1,199 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $701,033 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,257,473 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $701,033 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$9,295 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$9,295 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,428,056 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $958,567 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $221,598 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $221,598 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $23,921 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $23,921 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $60,178 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $7 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $60,171 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $17,274 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $17,274 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $515,446 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $515,446 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,342,832 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $113,284 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,959,116 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,181,249 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $130,565 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,780,252 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,483,011 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,483,011 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,664,260 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $130,565 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,263,263 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $763,796 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $828,002 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,489,275 | CashBOYAmt |
| Cash EOY | $5,925,650 | CashEOYAmt |
| Cash EOYFMV | $5,925,650 | CashEOYFMVAmt |
| Corporate Stock BOY | $6,274,997 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,202,536 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,662,237 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $814,841 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $200,902 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $620,105 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $613,939 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,700,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $1,279,466 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $922,034 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $818,345 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $4,188,131 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,951,611 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,951,611 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $13,851,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,615,770 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,057,843 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $13,851,974 | RetainedEarningBOYAmt |
| Retained Earning EOY | $14,615,770 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,851,974 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,615,770 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,851,974 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,615,770 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,851,974 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $763,796 | ExcessRevenueOverExpensesAmt |
| Subtotal | $14,615,770 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $14,615,770 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| JP MORGAN | P | $1,608,599 | $1,492,718 | $115,881 | $115,881 |
| JP MORGAN | P | $3,240,362 | $2,869,174 | $371,188 | $371,188 |
| CHARLES SCHWAB | P | $210,818 | $162,738 | $48,080 | $48,080 |
| BOW RIVER K-1 | P | $31,672 | -$31,672 | -$31,672 | |
| PLATINUM K-1 | P | $118 | -$118 | -$118 | |
| SOUTHERN CROSS K-1 | P | $197,694 | $197,694 | $197,694 | |
| FOREIGN CURRENCY | P | $20 | -$20 | -$20 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $701,033 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $115,861 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,509 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11,509 | SubtotalAmt |
| Tax Based On Investment Income | $11,509 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,083 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $15,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $16,083 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $43 | EsPenaltyAmt |
| Overpayment | $4,531 | OverpaymentAmt |
| Applied To ES Tax | $4,531 | 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 | Yes (true) | 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 | ARSENAULTFAMILYFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JASON R ESPLIN | IndividualWithBooksNm |
| Phone | 3034662500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 371 CENTENNIAL PARKWAY | AddressLine1Txt |
| Address Line2 | SUITE 200 | AddressLine2Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | SO | ForeignCountryCd |
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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| MARCEL JC ARSENAULT | ||||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | CHAIRMAN/PRE | 20.00 | $0 | $0 | $0 |
| CYNDA COLLINS ARSENAULT | ||||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | DIRECTOR/VP | 0.50 | $0 | $0 | $0 |
| IAN WEBB | ||||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | DIRECTOR/VP | 0.50 | $0 | $0 | $0 |
| WILLIAM URY | ||||||||
| 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INHR | |||||
| 460 S LAKESHORE AVE | HOLLAND | MI | 49424 | CONSULTING | $242,880 |
| UNIVERSITY OF WASHINGTON | |||||
| 1410 NE CAMPUS PKWY | SEATTLE | WA | 98195 | CONSULTING | $221,000 |
| LOUISE GRESHAM | |||||
| 842 TANGLEWOOD ROAD | CHARLOTTESVILLE | VA | 22901 | CONSULTING | $220,000 |
| MISAD JACEVIC | |||||
| 16201 KEDZIE STREET | HAYMARKET | VA | 20169 | CONSULTING | $175,000 |
| ERIC NATHAN RICHARDSON | |||||
| 460 S LAKESHORE AVE | HOLLAND | MI | 49424 | CONSULTING | $123,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 7 | ContractorPaidOver50kCnt |
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 | $3,817,560 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,217,986 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,511,308 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,546,854 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $8,546,854 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $128,203 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,418,651 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $420,933 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $420,933 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,509 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,509 | TotalTaxAmt |
| Distributable Before Adj | $409,424 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $100,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $509,424 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $509,424 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,263,263 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $5,263,263 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $509,424 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $1,514,042 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,059,258 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,787,598 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,360,898 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,263,263 | QualifyingDistributionsAmt |
| Applied To Current Year | $509,424 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,753,839 | RemainingDistriFromCorpusAmt |
| Total Corpus | $11,114,737 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $11,114,737 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $1,514,042 | ExcessFromYear3Amt |
| Excess From Year2 | $2,059,258 | ExcessFromYear2Amt |
| Excess From Year1 | $2,787,598 | ExcessFromYear1Amt |
| Excess From Current Year | $4,753,839 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| WESTERN UNIVERSITY OF HEALTH SCIENC | ||||||||
| 309 E SECOND STREET | POMONA | CA | 91766 | PC | PREVENTING PANDEMICS | $67,715 | ||
| FUNDACION SANTA TERESA | ||||||||
| 525 ZANG STREET | BROOMFIELD | CO | 80021 | NC | HUMANITARIAN AID TO VENEZUELA | $256,400 | ||
| INTER MEDIATE | ||||||||
| 525 ZANG STREET | BROOMFIELD | CO | 80021 | NC | NEGOTIATE POLITICAL TENSIONS | $197,670 | ||
| CARNEGIE ENDOWMENT FOR INTL PEACE | ||||||||
| 1779 MASSACHUSSETS AVE NW | WASHINGTON | DC | 20036 | PC | PREVENT US/CHINA MILITARY CONFLICT | $91,083 | ||
| WOMEN FOR WOMEN INTERNATIONAL | ||||||||
| 2000 M STREET NW | WASHINGTON | DC | 20036 | PC | CREATING OPPORTUNITIES FOR WOMEN | $20,000 | CHANGE AGENTS PROGRAM | SUITE 750-A |
| MEDIATORS FOUNDATION INC | ||||||||
| 265 14TH STREET SE | WASHINGTON | DC | 20003 | PC | SIDE3 EDUCATIONAL EXPERIENCES | $200,000 | ||
| FOUNDATION POUR L'INSTITUT DE | ||||||||
| 525 ZANG STREET | BROOMFIELD | CO | 80021 | NC | GLOBAL PREVENTION OF PANDEMICS | $154,964 | HAUTES ETUDES INTERNATIONALES | |
| MADRE INC | ||||||||
| 121 W 27TH STREET | NEW YORK | NY | 100016299 | PC | DISCRETIONARY FUND | $14,000 | SUITE 301 | |
| COUNCIL ON STRATEGIC RISKS | ||||||||
| 1025 CONNECTICUT AVE | WASHINGTON | DC | 20036 | PC | PREVENTION OF NOVEL NUCLEAR WEAPONS | $75,000 | SUITE 1000 | |
| RAND CORPORATION | ||||||||
| 1776 MAIN STREET | SANTA MONICA | CA | 90401 | PC | PEACE BETWEEN CHINA AND USA | $24,179 | ||
| UNITED NATIONS FOUNDATION | ||||||||
| 1750 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20006 | PC | PANDEMIC PREVENTION | $88,000 | SUITE 300 | |
| WOMEN'S INTL LEAGUE FOR PEACE | ||||||||
| 777 UN PLAZA | NEW YORK | NY | 10017 | PC | DISARMAMENT PROGRAM | $16,000 | AND FREEDOM | 6TH FLOOR |
| HENRY DUNANT CENTRE FOR | ||||||||
| 525 ZANG STREET | BROOMFIELD | CO | 80021 | NC | PREVENT CONFLICT BETWEEN USA & CHINA | $100,000 | HUMANITARIAN DIALOGUE | |
| GEORGETOWN UNIVERSITY | ||||||||
| 37TH AND O STREETS NW | WASHINGTON | DC | 20057 | PC | OSF-GIWPS INTERNSHIP PROGRAM | $18,000 | ||
| ARIZONA STATE UNIVERSITY FOUNDATION | ||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | PC | MCCAIN INSTITUTE FUNDING | $20,000 | ||
| STRATEGY FOR HUMANITY EDUCATION | ||||||||
| 3100 7TH STREET NORTH | ARLINGTON | VA | 22201 | PC | MANAGING WPS AWARDS INITIATIVE | $20,000 | FUND | |
| UNITED NATIONS ENTITY FOR GENDER | ||||||||
| 1201 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | GOV | DISCRETIONARY FUNDS | $120,000 | EQUALITY | SUITE 2001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,483,011 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,379 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $219,411 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$1,199 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $701,033 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| PLATINUM EQUITY | 18 | -$1,134 | |
| SOUTHERN CROSS | 18 | -$9,291 | |
| BOW RIVER | 18 | -$8,756 | |
| LOAN FEE INCOME | $9,886 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $907,443 | ExclusionAmt |
| Related Or Exempt Function Incm | $9,886 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $917,329 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11E | LineNumberTxt |
| Relationship Statement | THE ENTITY RECEIVED REVENUE FROM MANAGING ITS PRI LOANS | RelationshipStatementTxt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MARCEL ARSENAULT | ||||||
| 1 | 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | $5,077,308 | Yes (X) |
| ERIN JELLEL ARSENAULT TRUST | ||||||
| 2 | 371 CENTENNIAL PARKWAY SUITE 200 | LOUISVILLE | CO | 80027 | $367,889 | Yes (X) |
| LOUIS K SALKIND | ||||||
| 3 | 300 CARENGIE CENTER | PRINCETON | NJ | 08540 | $24,292 | Yes (X) |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | VARIOUS SECURITIES | StockNm |
| EOY Book Value | $3,202,536 | EOYBookValueAmt |
| EOYFMV | $2,662,237 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING | $577,958 | $200,902 | $377,056 | $1,700,000 |
| LAND | $236,883 | $236,883 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PRIVATE EQUITY - PLATINUM EQUITY | AT COST | $79,205 | $47,652 |
| PRIVATE EQUITY - SOUTHERN CROSS | AT COST | $477,285 | $405,149 |
| PRIVATE EQUITY - BOW RIVER CAPITAL | AT COST | $365,544 | $365,544 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SOMALI LOANS - PROGRAM RELATED INV. | $138,882 | $2,362 | $2,362 |
| NORDIC HORN OF AFRICA OPPOR. FUND | $3,824,080 | $3,824,080 | $3,824,080 |
| XGL FUND | $225,169 | $125,169 | $125,169 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (29 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ZANG STREET RENTAL | |||
| DUES & SUBSCRIPTIONS | $23,669 | $23,669 | |
| FIRE PROTECTION | $6,087 | $6,087 | |
| INSURANCE | $7,080 | $7,080 | |
| UTILITIES | $1,812 | $1,812 | |
| MAINTENANCE | $2,590 | $2,590 | |
| EXPENSES | |||
| ADMIN EXPENSES | $1,125 | $1,125 | |
| ADVERTISING | $6,184 | $6,184 | |
| BAD DEBT | $86,195 | ||
| BANK CHARGES | $2,157 | $2,157 | |
| CASH TO ACCRUAL ADJUSTMENT | -$1,669,405 | -$1,669,405 | |
| CONSULTANTS | $4,452,138 | $4,452,138 | |
| DUES & SUBSCRIPTIONS | $20,747 | $20,747 | |
| GIFTS | $459 | $459 | |
| INSURANCE | $3,604 | $3,604 | |
| LICENSES AND FEES | $42,955 | $42,955 | |
| MANAGEMENT FEES | $44,444 | $44,444 | |
| MEALS | $101 | $101 | |
| OFFICE EQUIPMENT | $9,447 | $9,447 | |
| POSTAGE | $255 | $255 | |
| PRINTING/COPYING | $616 | $616 | |
| RENT | $16,506 | $16,506 | |
| REPAIRS | $3,630 | $3,630 | |
| TELEPHONE | $1,368 | $1,368 | |
| UTILITIES | $3,063 | $3,063 | |
| CONTRACT EXPENSES | $64,166 | $64,166 | |
| OTHER LOSS | $184,237 | ||
| INVESTMENT DEPRECIATION | $27,602 | $27,602 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PLATINUM EQUITY | -$1,134 | -$1,134 |
| SOUTHERN CROSS | -$9,291 | -$9,291 |
| BOW RIVER | -$8,756 | -$8,756 |
| LOAN FEE INCOME | $9,886 | $9,886 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $60,178 | Amt |
| Net Investment Income | $7 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $60,171 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX | CategoryTxt |
| Amt | $17,274 | Amt |
| Net Investment Income | $17,274 | NetInvestmentIncomeAmt |