COMMUNITY FOUNDATION OF NORTHERN COLORADO: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTHERN COLORADO (EIN 84-0699243)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201811349349302816
- Schema version
- 2016v3.0
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T10:11:39-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840930288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCK AND COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 JFK PARKWAY 315 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840699243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTHERN COLORADO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9702243462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 WHEATON DRIVE SUITE 100 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY CARAWAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9702243462 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SID FAHSHOLTZ CPA | PreparerPersonNm |
| PTIN | P00779361 | PTIN |
| Phone | 9702237855 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAY CARAWAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 WHEATON DRIVE SUITE 100 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,429,271 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYFOUNDATIONNC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO BE THE REGIONAL LEADER IN BUILDING A MORE ENGAGED, PHILANTHROPIC AND VISIONARY COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,026,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,110,551 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,687,762 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,222,679 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,574 | PYOtherRevenueAmt |
| CY Other Revenue | $24,932 | CYOtherRevenueAmt |
| PY Total Revenue | $11,816,565 | PYTotalRevenueAmt |
| CY Total Revenue | $10,358,162 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,559,242 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,096,445 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,057,327 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,098,869 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $348,642 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $731,968 | PYOtherExpensesAmt |
| CY Other Expenses | $892,788 | CYOtherExpensesAmt |
| PY Total Expenses | $7,348,537 | PYTotalExpensesAmt |
| CY Total Expenses | $9,088,102 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,468,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,270,060 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,226,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,732,212 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,609,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,185,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,617,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,546,636 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,131,440 | ExpenseAmt |
| Grant | $7,096,445 | GrantAmt |
| Revenue | $10,438,087 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $8,131,440 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NO COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9702243462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 WHEATON DR SUITE 100 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RAY CARAWAY | ||||||
| PRES./EXEC. COMMITTEE DIRE | 40.00 | Yes (X) | Yes (X) | $160,899 | $0 | $28,819 |
| RHYS CHRISTENSEN | ||||||
| TRUSTEE/BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON ELLS | ||||||
| TRUSTEE/BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG HUTCHINSON | ||||||
| EXEC. COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KEARNEY | ||||||
| TRUSTEE/BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK LEVINE | ||||||
| TRUSTEE/BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA EDWARDS | ||||||
| TRUSTEE/BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS OTTO | ||||||
| IMMEDIATE PAST CHAIR/EXEC. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY SCHOTT | ||||||
| EXEC. COMMITTEE MEMBER/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA LARSEN | ||||||
| TRUSTEE/BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG ANDERSON | ||||||
| TRUSTEE/BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EARL SETHRE | ||||||
| BOARD CHAIR/EXEC. COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FAGERLIN | ||||||
| TRUSTEE/BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE PETERSON | ||||||
| TRUSTEE/BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY HORNER | ||||||
| TRUSTEE/BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| POLLY JUNEAU | ||||||
| TRUSTEE/BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROXANNE FRY | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $97,654 | $0 | $19,734 | |
| STEPHANIE CASHMAN | ||||||
| PRIOR CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $32,933 | $0 | $4,969 | |
| JOHN KELLER | ||||||
| PRIOR CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $40,901 | $0 | $3,558 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $332,387 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,080 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $64,325 | FundraisingAmt |
| Government Grants | $82,600 | GovernmentGrantsAmt |
| All Other Contributions | $8,963,626 | AllOtherContributionsAmt |
| Noncash Contributions | $1,114,511 | NoncashContributionsAmt |
| Total Contributions | $9,110,551 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,204,936 | TotalRevenueColumnAmt |
| Exclusion | $2,204,936 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,849 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,927 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,922 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,922 | TotalRevenueColumnAmt |
| Exclusion | $48,922 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $982,257 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$982,257 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$982,257 | TotalRevenueColumnAmt |
| Exclusion | -$982,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,180 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,325 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,925 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,745 | TotalRevenueColumnAmt |
| Exclusion | -$31,745 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 561000 | $7,250 | $7,250 |
| OTHER REVENUE | 541200 | $505 | $505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,755 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,358,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,247,611 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,096,445 | TotalAmt |
| Program Services | $7,096,445 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,732 | TotalAmt |
| Program Services | $144,203 | ProgramServicesAmt |
| Management And General | $82,567 | ManagementAndGeneralAmt |
| Fundraising | $154,962 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,177 | TotalAmt |
| Program Services | $300,452 | ProgramServicesAmt |
| Management And General | $136,747 | ManagementAndGeneralAmt |
| Fundraising | $92,978 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,717 | TotalAmt |
| Program Services | $23,267 | ProgramServicesAmt |
| Management And General | $11,476 | ManagementAndGeneralAmt |
| Fundraising | $12,974 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,296 | TotalAmt |
| Program Services | $33,789 | ProgramServicesAmt |
| Management And General | $16,666 | ManagementAndGeneralAmt |
| Fundraising | $18,841 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,947 | TotalAmt |
| Program Services | $34,107 | ProgramServicesAmt |
| Management And General | $16,822 | ManagementAndGeneralAmt |
| Fundraising | $19,018 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,271 | TotalAmt |
| Management And General | $4,271 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,750 | TotalAmt |
| Management And General | $25,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,271 | TotalAmt |
| Management And General | $4,271 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,774 | TotalAmt |
| Program Services | $5,012 | ProgramServicesAmt |
| Fundraising | $9,762 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,779 | TotalAmt |
| Management And General | $25,779 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,666 | TotalAmt |
| Program Services | $9,889 | ProgramServicesAmt |
| Management And General | $9,889 | ManagementAndGeneralAmt |
| Fundraising | $9,888 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,284 | TotalAmt |
| Program Services | $21,026 | ProgramServicesAmt |
| Management And General | $38,002 | ManagementAndGeneralAmt |
| Fundraising | $5,256 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,556 | TotalAmt |
| Program Services | $2,889 | ProgramServicesAmt |
| Management And General | $2,889 | ManagementAndGeneralAmt |
| Fundraising | $5,778 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,918 | TotalAmt |
| Program Services | $4,459 | ProgramServicesAmt |
| Fundraising | $4,459 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,043 | TotalAmt |
| Management And General | $22,043 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,500 | TotalAmt |
| Program Services | $18,664 | ProgramServicesAmt |
| Management And General | $9,429 | ManagementAndGeneralAmt |
| Fundraising | $10,407 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,606 | TotalAmt |
| Management And General | $35,606 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUND ACTIVITY EXPENSES | $294,334 | $294,334 | ||
| DONOR AND BOARD DEVELOP | $145,964 | $20,475 | $61,424 | $64,065 |
| SPECIAL EVENTS | $103,428 | $101,403 | $2,025 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,644 | TotalAmt |
| Program Services | $21,026 | ProgramServicesAmt |
| Management And General | $104,389 | ManagementAndGeneralAmt |
| Fundraising | -$61,771 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,088,102 | TotalAmt |
| Program Services | $8,131,440 | ProgramServicesAmt |
| Management And General | $608,020 | ManagementAndGeneralAmt |
| Fundraising | $348,642 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,191 | BOYAmt |
| EOY | $264,658 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,820 | BOYAmt |
| EOY | $445,698 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,025 | BOYAmt |
| EOY | $689,232 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,068 | BOYAmt |
| EOY | $40,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,183,113 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $304,428 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,932 | BOYAmt |
| EOY | $878,685 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,586,814 | BOYAmt |
| EOY | $97,841,638 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,265,489 | BOYAmt |
| EOY | $2,571,718 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,226,339 | BOYAmt |
| EOY | $102,732,212 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,984 | BOYAmt |
| EOY | $94,545 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,542,192 | BOYAmt |
| EOY | $19,091,031 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,609,176 | BOYAmt |
| EOY | $19,185,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,338,930 | BOYAmt |
| EOY | $46,974,745 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,278,233 | BOYAmt |
| EOY | $36,571,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,617,163 | BOYAmt |
| EOY | $83,546,636 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,226,339 | BOYAmt |
| EOY | $102,732,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,270,060 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,716,073 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,056,660 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,538,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,300,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,763,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,073,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,158,731 | CurrentTaxYearAmt |
| Total | $51,835,513 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,538,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,300,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,763,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,073,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,158,731 | CurrentTaxYearAmt |
| Total | $51,835,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,579,234 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,256,279 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,455,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,609,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,912,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,112,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,204,936 | CurrentTaxYearAmt |
| Total | $9,295,245 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,755 | CurrentTaxYearAmt |
| Total | $87,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,218,443 | TotalSupportAmt |
| Public Support CY170 | 0.80460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 211 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 283 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,348,382 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,058,781 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,315,617 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,430,829 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $50,969,495 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $62,183,397 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,864,623 | BeginningYearBalanceAmt |
| Contributions | $979,398 | ContributionsAmt |
| Investment Earnings Or Losses | $2,620,709 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,428,794 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,642 | OtherExpendituresAmt |
| End Year Balance | $36,033,294 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,594,663 | BeginningYearBalanceAmt |
| Contributions | $4,100,956 | ContributionsAmt |
| Investment Earnings Or Losses | $795,291 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,626,338 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$51 | OtherExpendituresAmt |
| End Year Balance | $34,864,623 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,408,893 | BeginningYearBalanceAmt |
| Contributions | $4,667,306 | ContributionsAmt |
| Investment Earnings Or Losses | $945,494 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,588,124 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$161,094 | OtherExpendituresAmt |
| End Year Balance | $31,594,663 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,681,255 | BeginningYearBalanceAmt |
| Contributions | $1,397,005 | ContributionsAmt |
| Investment Earnings Or Losses | $3,699,292 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,434,778 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$66,119 | OtherExpendituresAmt |
| End Year Balance | $28,408,893 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,359,589 | BeginningYearBalanceAmt |
| Contributions | $2,268,828 | ContributionsAmt |
| Investment Earnings Or Losses | $2,412,709 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,243,400 | GrantsOrScholarshipsAmt |
| Other Expenditures | $116,471 | OtherExpendituresAmt |
| End Year Balance | $24,681,255 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,000 | OtherCostOrOtherBasisAmt |
| Book Value | $225,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $838,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,701 | DepreciationAmt |
| Book Value | $588,052 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,727 | DepreciationAmt |
| Book Value | $65,633 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $878,685 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSETS HELD FOR OTHERS - AGENCY FUNDS | $17,507,187 |
| LIABILITY UNDER CHARITABLE REMAINDER TRUSTS | $866,540 |
| NOTE PAYABLE - BUILDING | $717,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,091,031 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,451,581 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,716,073 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $242,896 | OtherRevenueAmt |
| Revenue Not Reported | $5,958,969 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,492,612 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,865,550 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,865,550 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,358,162 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,354,957 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $88,852 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $88,852 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,266,105 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $821,997 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $821,997 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,088,102 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | FOR UNCERTAIN TAX POSITIONS, THE FOUNDATION USES A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE FOUNDATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME, AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE FOUNDATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALL INCOME TAX YEARS OPEN FOR EXAMINATION ARE SUBJECT TO TAXATION AT CORPORATE TAX RATES. THE YEARS ENDED JUNE 30, 2016, 2015 AND 2014 ARE AVAILABLE FOR EXAMINATION AT JUNE 30, 2017. ADDITIONALLY, PENALTIES AND INTEREST MAY BE ASSESSED ON INCOME TAXES THAT ARE DELINQUENT. THE ASSESSMENT OF UNCERTAIN INCOME TAXES IS SUBJECT TO ESTIMATE, AND IT IS REASONABLY POSSIBLE THAT THE ESTIMATE MAY CHANGE IN THE NEAR TERM AND THE CHANGE MAY BE MATERIAL. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADMINITRATIVE FEE FOR AGENCY FUNDS 154,044. FUNDRAISING INCOME REPORTED NET OF EXPENSES 79,925. LEASING ACTIVITY EXPENSES 8,927. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY CONTRIBUTIONS 1,437,888. AGENCY INTEREST AND DIVIDENDS 378,405. AGENCY REALIZED GAINS -43,781. CF TRUST TRANSACTION REMOVED FROM CONSOLIDATION 172,599. ACTUARIAL GAIN ON THE LIFE INSURANCE AGREEMENTS -79,561. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LEASING ACTIVITY EXPENSES 8,927. FUNDRAISING EXPENSES REPORTED WITH INCOME 79,925. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY OPERATING EXPENSES 482,247. CF TRUST TRANSACTIONS ADDED TO CONSOLIDATION 339,750. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL CELEBRATION OF PHILANTHROPY | Event1Nm |
| Gross Receipts Event1 | $112,505 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,325 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,180 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $55,895 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $24,030 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $112,505 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,325 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,180 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $55,895 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,030 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,925 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,745 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (186 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALL SAINTS' EPISCOPAL CHURCH | ||||||||
| 3448 N TAFT AVE | LOVELAND | CO | 80538 | 840946947 | CHURCH | $7,500 | PROGRAM SUPPORT | |
| ALLIANCE FOR SUICIDE PREVENTION | ||||||||
| 217 W OLIVE ST | FORT COLLINS | CO | 80521 | 841194619 | 501(C)(3) | $23,000 | PROGRAM SUPPORT | |
| ALPHA CENTER | ||||||||
| 1212 S COLLEGE AVE | FORT COLLINS | CO | 80524 | 742481573 | 501(C)(3) | $9,000 | PROGRAM SUPPORT | |
| ALS ASSOCIATION MID-AMERICA CHAPTER | ||||||||
| 6950 SQIBB ROAD STE 210 | MISSION | KS | 66202 | 481021611 | 501(C)(3) | $30,000 | PROGRAM SUPPORT | |
| ALTERNATIVES TO VIOLENCE | ||||||||
| 541 E 8TH ST | LOVELAND | CO | 80537 | 840886128 | 501(C)(3) | $11,000 | PROGRAM SUPPORT | |
| ALUMNAE ASSOCIATION OF MOUNT HOLYOKE COLLEGE | ||||||||
| 50 COLLEGE STREET | SOUTH HADLEY | MA | 01075 | 042105894 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| ALZHEIMER'S ASSOCIATION COLORADO CHAPTER | ||||||||
| 455 SHERMAN STREET SUITE 500 | DENVER | CO | 80203 | 840908354 | 501(C)(3) | $13,000 | PROGRAM SUPPORT | |
| AMERICAN RED CROSS NORTHERN COLORADO CHAPTER | ||||||||
| 120 SATURN DR | FORT COLLINS | CO | 80525 | 530196605 | 501(C)(3) | $5,276 | PROGRAM SUPPORT | |
| AMES EDUCATION FOUNDATION | ||||||||
| PO BOX 1125 | AMES | IA | 50014 | 421357966 | 501(C)(3) | $13,006 | PROGRAM SUPPORT | |
| AQUAAID INTERNATIONAL | ||||||||
| 1744 VAMO DR | SARASOTA | FL | 34231 | 465213422 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| ARIZONA STATE UNIVERSITY | ||||||||
| PO BOX 870412 | TEMPE | AZ | 852870412 | 860196696 | COLLEGE/UNIVERSITY | $26,857 | PROGRAM SUPPORT | |
| ARVADA SUNRISE ROTARY CLUB FOUNDATION | ||||||||
| PO BOX 740144 | ARVADA | CO | 80003 | 841236311 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| ASCENT COMMUNITY CHURCH | ||||||||
| PO BOX 270173 | LOUISVILLE | CO | 80027 | 462909371 | CHURCH | $20,000 | PROGRAM SUPPORT | |
| ASSIST THE OFFICER FOUNDATION DALLAS | ||||||||
| 1412 GRIFFIN ST E | DALLAS | TX | 75215 | 752823567 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| AUGSBURG COLLEGE | ||||||||
| 2211 RIVERSIDE AVENUE | MINNEAPOLIS | MN | 55454 | 410694721 | COLLEGE/UNIVERSITY | $5,000 | PROGRAM SUPPORT | |
| BATON ROUGE AREA FOUNDATION | ||||||||
| 402 N FOURTH ST | BATON ROUGE | LA | 70802 | 726030391 | 501(C)(3) | $10,500 | PROGRAM SUPPORT | |
| BE THE GIFT INC | ||||||||
| PO BOX 1285 | LOVELAND | CO | 80539 | 846122703 | 501(C)(3) | $11,900 | PROGRAM SUPPORT | |
| BERTHOUD HISTORICAL SOCIETY | ||||||||
| PO BOX 225 | BERTHOUD | CO | 80513 | 840727564 | 501(C)(3) | $17,108 | PROGRAM SUPPORT | |
| BERTHOUD UNITED METHODIST CHURCH | ||||||||
| PO BOX 506 | BERTHOUD | CO | 80513 | 840927955 | CHURCH | $32,500 | PROGRAM SUPPORT | |
| BIRTHRIGHT OF LOVELAND | ||||||||
| 1511 E 11TH ST STE 160 | LOVELAND | CO | 80537 | 840893338 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| BOOK TRUST | ||||||||
| 789 SHERMAN ST SUITE 300A | DENVER | CO | 80203 | 204124164 | 501(C)(3) | $86,500 | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUB OF METRO DENVER | ||||||||
| 2017 W 9TH AVE | DENVER | CO | 80204 | 840510404 | 501(C)(3) | $6,750 | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUBS OF LARIMER COUNTY | ||||||||
| 103 SMOKEY ST | FORT COLLINS | CO | 80525 | 742425914 | 501(C)(3) | $185,487 | PROGRAM SUPPORT | |
| CAMPUS CRUSADE FOR CHRIST | ||||||||
| CONTRIBUTIONS 2400 100 LAKE HART DR | ORLANDO | FL | 32832 | 952814920 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | DR |
| CHILDREN'S SPEECH AND READING CENTER | ||||||||
| 1330 OAKRIDGE DR STE 10 | FORT COLLINS | CO | 80525 | 841227883 | 501(C)(3) | $18,000 | PROGRAM SUPPORT | |
| CHOATE ROSEMARY HALL FOUNDATION | ||||||||
| 333 CHRISTIAN ST | WALLINGFORD | CT | 06492 | 060910420 | 501(C)(3) | $23,375 | PROGRAM SUPPORT | |
| CITY OF FORT COLLINS | ||||||||
| PO BOX 580 | FORT COLLINS | CO | 80522 | 846000587 | GOVERNMENT | $1,534,852 | PROGRAM SUPPORT | |
| COALITION FOR THE POUDRE RIVER WATERSHED | ||||||||
| 320 E VINE DR STE 213 | FORT COLLINS | CO | 80524 | 462850042 | 501(C)(3) | $68,636 | PROGRAM SUPPORT | |
| COLORADO OPEN LANDS | ||||||||
| 1546 COLE BLVD SUITE 200 | LAKEWOOD | CO | 80401 | 840866211 | 501(C)(3) | $56,153 | PROGRAM SUPPORT | |
| COLORADO SCHOOL OF MINES FOUNDATION INC | ||||||||
| PO BOX 912031 | DENVER | CO | 80291 | 840509064 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| COLORADO TRAIL FOUNDATION | ||||||||
| 710 10TH ST ROOM 210 | GOLDEN | CO | 80401 | 841057336 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| COLORADO WATER INNOVATION CLUSTER | ||||||||
| 320 E VINE DR STE 315 | FORT COLLINS | CO | 80524 | 452422466 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| COLORADO YOUTH OUTDOORS CHARITABLE TRUST | ||||||||
| 4927 E COUNTY RD 36 | FORT COLLINS | CO | 80528 | 841608608 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| COMMON SENSE POLICY ROUNDTABLE | ||||||||
| 4950 S YOSEMITE ST F2 314 | GREENWOOD VILLAGE | CO | 80111 | 274253618 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| COMMUNITY FOUNDATION TRUST | ||||||||
| 4745 WHEATON DR | FORT COLLINS | CO | 80525 | 263421174 | 501(C)(3) | $400,000 | PROGRAM SUPPORT | |
| COMMUNITY RADIO FOR NORTHERN COLORADO (KUNC-FM) | ||||||||
| 1901 56TH AVE STE 200 | GREELEY | CO | 80634 | 841577682 | 501(C)(3) | $9,500 | PROGRAM SUPPORT | |
| COUNCIL TREE COVENANT CHURCH | ||||||||
| 4825 S LEMAY | FORT COLLINS | CO | 80525 | 840856416 | CHURCH | $14,700 | PROGRAM SUPPORT | |
| CREIGHTON UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID 2500 | OMAHA | NE | 68178 | 470376583 | COLLEGE/UNIVERSITY | $30,883 | PROGRAM SUPPORT | CALIFORNIA PLAZA RM 2040 |
| CROSSROADS SAFEHOUSE | ||||||||
| PO BOX 993 | FORT COLLINS | CO | 80522 | 840786145 | 501(C)(3) | $15,112 | PROGRAM SUPPORT | |
| CSU ALUMNI ASSOCIATION | ||||||||
| 7114 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | 840682239 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| CSU FINANCIAL AID OFFICE | ||||||||
| 1065 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | 846000545 | COLLEGE/UNIVERSITY | $75,567 | PROGRAM SUPPORT | |
| CSU FOUNDATION | ||||||||
| PO BOX 1870 | FORT COLLINS | CO | 80522 | 846221782 | 501(C)(3) | $321,057 | PROGRAM SUPPORT | |
| CUTANEOUS LYMPHOMA FOUNDATION | ||||||||
| PO BOX 374 | BIRMINGHAM | MI | 48012 | 383443135 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| DARE 2 SHARE MINISTRIES | ||||||||
| PO BOX 745323 | ARVADA | CO | 80006 | 840504202 | CHURCH | $35,000 | PROGRAM SUPPORT | |
| DEFENDERS OF WILDLIFE | ||||||||
| 1130 17TH ST NW | WASHINGTON | DC | 20036 | 530183181 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| DEMENTIA-FRIENDLY COMMUNITIES OF NORTHERN COLORADO | ||||||||
| 8403 CASTAWAY DR | WINDSOR | CO | 80528 | 814275360 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| DISABLED RESOURCE SERVICES | ||||||||
| 1017 ROBERTSON ST | FORT COLLINS | CO | 80524 | 742346897 | 501(C)(3) | $9,254 | PROGRAM SUPPORT | |
| EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY | ||||||||
| 2850 MCCLELLAND DR STE 3400 | FORT COLLINS | CO | 80525 | 010633672 | 501(C)(3) | $43,703 | PROGRAM SUPPORT | |
| EATON SCHOOL DISTRICT RE-2 | ||||||||
| 211 1ST ST | EATON | CO | 80615 | 840519375 | GOVERNMENT | $10,000 | PROGRAM SUPPORT | |
| ELDER PET CARE | ||||||||
| PO BOX 48 | FORT COLLINS | CO | 80522 | 841273943 | 501(C)(3) | $10,500 | PROGRAM SUPPORT | |
| ELDERHAUS ADULT DAY PROGRAMS | ||||||||
| 605 S SHIELDS | FORT COLLINS | CO | 80521 | 840833808 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| ELLIE FUND | ||||||||
| 200 RESERVOIR ST STE 300 | NEEDHAM | MA | 02494 | 043280390 | 501(C)(3) | $33,375 | PROGRAM SUPPORT | |
| ENERGY OUTREACH COLORADO | ||||||||
| 225 E 16TH AVE STE 200 | DENVER | CO | 80203 | 742543881 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| EPILEPSY FOUNDATION | ||||||||
| 8301 PROFESSIONAL PLACE STE 200 | LANDOVER | MD | 20785 | 520856660 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| ESTES PARK LEARNING PLACE INC | ||||||||
| 600 S SAINT VRAIN AVE 200 | ESTES PARK | CO | 80517 | 331003417 | 501(C)(3) | $18,000 | PROGRAM SUPPORT | |
| ESTES PARK MEDICAL CENTER FOUNDATION | ||||||||
| PO BOX 3650 | ESTES PARK | CO | 80517 | 742411016 | 501(C)(3) | $27,000 | PROGRAM SUPPORT | |
| ESTES PARK NONPROFIT RESOURCE CENTER INC | ||||||||
| PO BOX 4221 | ESTES PARK | CO | 80517 | 850486591 | 501(C)(3) | $19,500 | PROGRAM SUPPORT | |
| ESTES VALLEY CRISIS ADVOCATES | ||||||||
| PO BOX 3822 | ESTES PARK | CO | 80517 | 841445811 | 501(C)(3) | $14,000 | PROGRAM SUPPORT | |
| ESTES VALLEY INVESTMENT IN CHILDHOOD SUCCESS | ||||||||
| PO BOX 3373 | ESTES PARK | CO | 80517 | 841552138 | 501(C)(3) | $8,050 | PROGRAM SUPPORT | |
| ESTES VALLEY LIBRARY FRIENDS & FOUNDATION | ||||||||
| PO BOX 1687 | ESTES PARK | CO | 80517 | 742385213 | 501(C)(3) | $28,000 | PROGRAM SUPPORT | |
| EVERGLADES FOUNDATION | ||||||||
| 18001 OLD CUTLER RD STE 625 | PALMETTO BAY | FL | 33157 | 593228899 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| FAITH FAMILY HOSPITALITY | ||||||||
| PO BOX 1765 | FORT COLLINS | CO | 80524 | 463225758 | 501(C)(3) | $26,400 | PROGRAM SUPPORT | |
| FAMILY CENTERLA FAMILIA | ||||||||
| 309 HICKORY STREET SUITE 5 | FORT COLLINS | CO | 80524 | 841318219 | 501(C)(3) | $72,469 | PROGRAM SUPPORT | |
| FEEDING OUR COMMUNITY OURSELVES | ||||||||
| PO BOX 242 | FORT COLLINS | CO | 80522 | 461283773 | 501(C)(3) | $7,850 | PROGRAM SUPPORT | |
| FILLMORE CENTRAL HIGH SCHOOL | ||||||||
| PO BOX 599 | HARMONY | MN | 55939 | 846013733 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| FIRST BAPTIST CHURCH OF HUDSON | ||||||||
| PO BOX 410 | HUDSON | CO | 80642 | 981492000 | CHURCH | $6,000 | PROGRAM SUPPORT | |
| FIRST BAPTIST CHURCH OF LOVELAND | ||||||||
| 1003 W 6TH ST | LOVELAND | CO | 80537 | 840426088 | CHURCH | $10,500 | PROGRAM SUPPORT | |
| FIRST CONGREGATIONAL CHURCH OF GREELEY | ||||||||
| 2101 16TH ST | GREELEY | CO | 80631 | 840419732 | CHURCH | $6,000 | PROGRAM SUPPORT | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 533 N GRANT AVE | LOVELAND | CO | 80537 | 840456559 | CHURCH | $10,539 | PROGRAM SUPPORT | |
| FOOD BANK FOR LARIMER COUNTY | ||||||||
| 1301 BLUE SPRUCE | FORT COLLINS | CO | 80524 | 742336171 | 501(C)(3) | $30,429 | PROGRAM SUPPORT | |
| FOOTHILLS GATEWAY FOUNDATION | ||||||||
| 301 W SKYWAY DR | FORT COLLINS | CO | 80525 | 742319180 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| FORT COLLINS BREAKFAST ROTARY CHARITABLE FOUNDATION | ||||||||
| PO BOX 438 | FORT COLLINS | CO | 80522 | 841290694 | 501(C)(3) | $26,000 | PROGRAM SUPPORT | |
| FORT COLLINS CHILDREN'S THEATER INC | ||||||||
| PO BOX 442 | FORT COLLINS | CO | 80522 | 840792965 | 501(C)(3) | $18,032 | PROGRAM SUPPORT | |
| FORT COLLINS MUSEUM OF ART | ||||||||
| 201 S COLLEGE AVE | FORT COLLINS | CO | 80524 | 841007370 | 501(C)(3) | $15,024 | PROGRAM SUPPORT | |
| FORT COLLINS MUSEUM OF DISCOVERY | ||||||||
| 408 MASON CT | FORT COLLINS | CO | 80524 | 742541265 | 501(C)(3) | $61,310 | PROGRAM SUPPORT | |
| FORT COLLINS SYMPHONY ASSOCIATION | ||||||||
| PO BOX 1963 | FORT COLLINS | CO | 80522 | 846038716 | 501(C)(3) | $48,334 | PROGRAM SUPPORT | |
| FORT LEWIS COLLEGE FINANCIAL AID OFFICE | ||||||||
| 101 MILLER STUDENT SERVICES BLDG | DURANGO | CO | 81301 | 846000556 | 501(C)(3) | $8,319 | PROGRAM SUPPORT | 1000 RIM DRIVE |
| FOUNDATION ON AGING FOR LARIMER COUNTY INC | ||||||||
| P O BOX 288 | FORT COLLINS | CO | 80522 | 841030514 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| FOUNDATIONS CHURCH INC | ||||||||
| 1380 DENVER AVE | LOVELAND | CO | 80537 | 453595436 | CHURCH | $25,000 | PROGRAM SUPPORT | |
| FRIENDS OF THE SYMPHONY | ||||||||
| PO BOX 1515 | FORT COLLINS | CO | 80522 | 840711905 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| FRONT RANGE COMMUNITY COLLEGE-LARIMER COUNTY CAMPUS | ||||||||
| FINANCIAL AID 4616 S SHIELDS | FORT COLLINS | CO | 80526 | 521560779 | COLLEGE/UNIVERSITY | $10,751 | PROGRAM SUPPORT | |
| GLEN HAVEN FLOOD RELIEF INC | ||||||||
| PO BOX 34 | GLEN HAVEN | CO | 80532 | 464714413 | 501(C)(3) | $12,000 | PROGRAM SUPPORT | |
| GLOBAL VILLAGE MUSEUM | ||||||||
| 200 W MOUNTAIN AVE SUITE C | FORT COLLINS | CO | 80521 | 205623503 | 501(C)(3) | $9,000 | PROGRAM SUPPORT | |
| GROWING PROJECT | ||||||||
| PO BOX 388 | FORT COLLINS | CO | 80522 | 264087080 | 501(C)(3) | $16,070 | PROGRAM SUPPORT | |
| HABITAT FOR HUMANITY BERTHOUD | ||||||||
| PO BOX 1227 | BERTHOUD | CO | 80513 | 841445016 | 501(C)(3) | $52,000 | PROGRAM SUPPORT | |
| HABITAT FOR HUMANITY FORT COLLINS | ||||||||
| 4001 S TAFT HILL RD | FORT COLLINS | CO | 80526 | 841217901 | 501(C)(3) | $30,500 | PROGRAM SUPPORT | |
| HAITIAN EDUCATION AND LEADERSHIP PROGRAM | ||||||||
| 64 FULTON STREET STE 1102 | NEW YORK | NY | 10038 | 020602245 | 501(C)(3) | $8,000 | PROGRAM SUPPORT | |
| HARRINGTON ARTS ALLIANCE | ||||||||
| 575 N DENVER AVE | LOVELAND | CO | 80537 | 474978384 | 501(C)(3) | $9,952 | PROGRAM SUPPORT | |
| HEALTH DISTRICT OF NORTHERN LARIMER COUNTY | ||||||||
| 120 BRISTLECONE DR | FORT COLLINS | CO | 80524 | 840515919 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| HEARTS & HORSES THERAPEUTIC RIDING CENTER | ||||||||
| 163 N CO RD 29 | LOVELAND | CO | 80537 | 841387873 | 501(C)(3) | $14,783 | PROGRAM SUPPORT | |
| HICKORY GROVE BAPTIST CHURCH | ||||||||
| 7200 E WT HARRIS BLVD | CHARLOTTE | NC | 28215 | 560657300 | CHURCH | $17,500 | PROGRAM SUPPORT | |
| HOMELESS GEAR | ||||||||
| 242 CONIFER STREET | FORT COLLINS | CO | 80524 | 274641606 | 501(C)(3) | $45,668 | PROGRAM SUPPORT | |
| HOPE INTERNATIONAL | ||||||||
| 227 GRANITE RUN DRIVE STE 250 | LANCASTER | PA | 17601 | 232836648 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| HOUSE OF NEIGHBORLY SERVICE | ||||||||
| 1511 E 11TH ST | LOVELAND | CO | 80537 | 840568546 | 501(C)(3) | $67,576 | PROGRAM SUPPORT | |
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||
| 1255 23RD ST NW STE 450 | WASHINGTON | DC | 20037 | 530225390 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| INHERITANCE OF HOPE | ||||||||
| PO BOX 90 | PISGAH FOREST | NC | 28768 | 753243566 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| INSTITUTE FOR SHIPBOARD EDUCATION | ||||||||
| CAMPUS DELIVERY 1587 | FORT COLLINS | CO | 80523 | 953075415 | 501(C)(3) | $25,450 | PROGRAM SUPPORT | |
| KRFC 889FM | ||||||||
| 619 S COLLEGE STE 4 | FORT COLLINS | CO | 80524 | 841307999 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| LARIMER COUNTY NATURAL RESOURCES | ||||||||
| 1800 S COUNTY RD 31 | LOVELAND | CO | 80537 | 846000779 | 501(C)(3) | $33,371 | PROGRAM SUPPORT | |
| LARIMER HUMANE SOCIETY | ||||||||
| 3501 E 71ST ST | LOVELAND | CO | 80538 | 840611804 | 501(C)(3) | $7,400 | PROGRAM SUPPORT | |
| LEADERS INITIATIVE INC | ||||||||
| 1900 16TH ST STE 1400 | DENVER | CO | 80202 | 452405700 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| LIFE FELLOWSHIP OF FREDERICK INC | ||||||||
| 4842 EAGLE BLVD | FREDERICK | CO | 80504 | 454801459 | CHURCH | $31,000 | PROGRAM SUPPORT | |
| LIFEPOINTE CHURCH | ||||||||
| 900 E PROSPECT | FORT COLLINS | CO | 80524 | 362154972 | CHURCH | $5,000 | PROGRAM SUPPORT | |
| LIVE THE VICTORY INC (DBA THE MATTHEWS HOUSE) | ||||||||
| 415 MASON CT 1 | FORT COLLINS | CO | 80524 | 202894339 | 501(C)(3) | $23,979 | PROGRAM SUPPORT | |
| LOOMIS INSTITUTE | ||||||||
| 4 BATCHELDER RD | WINDSOR | CT | 06095 | 060653119 | 501(C)(3) | $21,000 | PROGRAM SUPPORT | |
| LOVELAND BUSINESS DEVELOPMENT CENTER | ||||||||
| 5400 STONE CREEK CIRCLE | LOVELAND | CO | 80538 | 841256153 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| LOVELAND ROTARY FOUNDATION | ||||||||
| PO BOX 1144 | LOVELAND | CO | 80537 | 846058583 | 501(C)(3) | $26,672 | PROGRAM SUPPORT | |
| LYMPHOMA RESEARCH FOUNDATION | ||||||||
| 115 BROADWAY STE 1301 | NEW YORK | NY | 10006 | 954335088 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| MAINE AUDUBON | ||||||||
| 20 GILSLAND FARM RD | FALMOUTH | ME | 04105 | 010248780 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| MANAKAMANA FUND | ||||||||
| PO BOX 5 | POINT REYES | CA | 94956 | 331166606 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 125 NASHUA STREET STE 540 | BOSTON | MA | 02114 | 041564655 | 501(C)(3) | $50,000 | PROGRAM SUPPORT | |
| MAUMEE VALLEY COUNTRY DAY SCHOOL | ||||||||
| 1715 SOUTH REYNOLDS RD | TOLEDO | OH | 43614 | 344431301 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| MCDOUGALL RESEARCH & EDUCATION FOUNDATION | ||||||||
| PO BOX 14039 | SANTA ROSA | CA | 95402 | 820573876 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| MEALS ON WHEELS OF LOVELAND AND BERTHOUD INC | ||||||||
| 437 N GARFIELD AVE | LOVELAND | CO | 80537 | 840583386 | 501(C)(3) | $13,000 | PROGRAM SUPPORT | |
| NATIONAL AUDUBON SOCIETY INC | ||||||||
| PO BOX 97194 | WASHINGTON | DC | 20090 | 131624102 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| NATIONAL CATTLEMEN'S FOUNDATION | ||||||||
| 9110 E NICHOLS AVE STE 300 | CENTENNIAL | CO | 80112 | 237259504 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| NATIONAL CENTER FOR CRAFTSMANSHIP | ||||||||
| PO BOX 150 | MASONVILLE | CO | 80541 | 202001442 | 501(C)(3) | $12,502 | PROGRAM SUPPORT | |
| NATURAL RESOURCES DEFENSE COUNCIL | ||||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | 132654926 | 501(C)(3) | $6,750 | PROGRAM SUPPORT | |
| NEIGHBOR TO BEIGHBOR | ||||||||
| 1550 BLUE SPRUCE DR | FORT COLLINS | CO | 80524 | 840630214 | 501(C)(3) | $6,500 | PROGRAM SUPPORT | |
| NO BARRIERS USA | ||||||||
| 224 CANYON AVE STE 207 | FORT COLLINS | CO | 80521 | 061693441 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| NORTHEASTERN JUNIOR COLLEGE | ||||||||
| 224 CANYON AVE STE 207 | FORT COLLINS | CO | 80521 | 061693441 | 501(C)(3) | $9,729 | PROGRAM SUPPORT | |
| NORTHERN COLORADO UNITED FOR YOUTH | ||||||||
| 772 WHALERS WAY 200 | FORT COLLINS | CO | 80525 | 208575428 | 501(C)(3) | $30,000 | PROGRAM SUPPORT | |
| OCCIDENTAL COLLEGE | ||||||||
| 1600 CAMPUS RD | LOS ANGELES | CA | 90041 | 951667177 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| OPENSTAGE THEATRE & COMPANY | ||||||||
| PO BOX 617 | FORT COLLINS | CO | 80522 | 840808350 | 501(C)(3) | $15,850 | PROGRAM SUPPORT | |
| OPERA FORT COLLINS | ||||||||
| PO BOX 503 | FORT COLLINS | CO | 80522 | 841183179 | 501(C)(3) | $6,250 | PROGRAM SUPPORT | |
| PARTNERS MENTORING YOUTH | ||||||||
| 530 S COLLEGE AVE STE 1 | FORT COLLINS | CO | 80524 | 742486211 | 501(C)(3) | $7,400 | PROGRAM SUPPORT | |
| PATHWAYS HOSPICE | ||||||||
| 305 CARPENTER RD | FORT COLLINS | CO | 80525 | 840782874 | 501(C)(3) | $17,150 | PROGRAM SUPPORT | |
| PET ASSOCIATION OF ESTES PARK | ||||||||
| PO BOX 4342 | ESTES PARK | CO | 80517 | 840865430 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| PIMA COUNTY | ||||||||
| 4000 N SILVERBELL RD | TUCSON | AZ | 85745 | 866000543 | GOVERNMENT | $5,000 | PROGRAM SUPPORT | |
| POUDRE SCHOOL DISTRICT | ||||||||
| 2407 LAPORTE AVE | FORT COLLINS | CO | 80521 | 846013733 | GOVERNMENT | $108,985 | PROGRAM SUPPORT | |
| POUDRE SCHOOL DISTRICT FOUNDATION | ||||||||
| 1630 S STOVER ST | FORT COLLINS | CO | 80525 | 841555092 | 501(C)(3) | $16,000 | PROGRAM SUPPORT | |
| POUDRE VALLEY HEALTH SYSTEMS (PVH & MCR) FOUNDATION | ||||||||
| 2315 E HARMONY RD STE 200 | FORT COLLINS | CO | 80528 | 741894581 | 501(C)(3) | $65,434 | PROGRAM SUPPORT | |
| PROJECT SELF-SUFFICIENCY | ||||||||
| 375 W 37TH ST 150 | LOVELAND | CO | 80538 | 841206341 | 501(C)(3) | $142,010 | PROGRAM SUPPORT | |
| PROJECT SMILE CORPORATION | ||||||||
| PO BOX 272122 | FORT COLLINS | CO | 80527 | 300442718 | 501(C)(3) | $18,500 | PROGRAM SUPPORT | |
| PROJECT YOUTH AND CHAMBER MUSIC (OFF THE HOOK ARTS) | ||||||||
| 1001-A E HARMONY 260 | FORT COLLINS | CO | 80525 | 455161400 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| PULLIAM COMMUNITY BUILDING FOUNDATION | ||||||||
| 1127 GARFIELD AVE | LOVELAND | CO | 80537 | 271681065 | 501(C)(3) | $51,103 | PROGRAM SUPPORT | |
| PULMONARY FIBROSIS FOUNDATION | ||||||||
| 230 EAST OHIO STREET STE 500 | CHICAGO | IL | 60611 | 841558631 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| REALITIES FOR CHILDREN CHARITIES INC | ||||||||
| 308 E COUNTY ROAD 30 | FORT COLLINS | CO | 80525 | 264219652 | 501(C)(3) | $33,500 | PROGRAM SUPPORT | |
| RESPITE CARE INC | ||||||||
| 6203 S LEMAY AVE | FORT COLLINS | CO | 80525 | 840840653 | 501(C)(3) | $38,700 | PROGRAM SUPPORT | |
| RESURRECTION CHRISTIAN SCHOOL | ||||||||
| 6508 E CROSSROADS BLVD | LOVELAND | CO | 80538 | 841466285 | 501(C)(3) | $37,425 | PROGRAM SUPPORT | |
| RESURRECTION CHRISTIAN SCHOOL FOUNDATION | ||||||||
| 6508 E CROSSROADS BLVD | LOVELAND | CO | 80538 | 207083543 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| RESURRECTION FELLOWSHIP CHURCH | ||||||||
| 6502 E CROSSROADS BLVD | LOVELAND | CO | 80538 | 840790413 | CHURCH | $5,000 | PROGRAM SUPPORT | |
| RIDGEVIEW CLASSICAL SCHOOL | ||||||||
| 800 S LEMAY AVE | FORT COLLINS | CO | 80525 | 841567368 | 501(C)(3) | $9,100 | PROGRAM SUPPORT | |
| RISE | ||||||||
| PO BOX 336976 | GREELEY | CO | 80633 | 202933936 | 501(C)(3) | $22,500 | PROGRAM SUPPORT | |
| RIVENDELL SCHOOL | ||||||||
| 1800 E PROSPECT RD | FORT COLLINS | CO | 80525 | 840715315 | 501(C)(3) | $13,300 | PROGRAM SUPPORT | |
| ROTARY CLUB OF FORT COLLINS CHARITIES INC | ||||||||
| PO BOX 1206 | FORT COLLINS | CO | 80522 | 841027489 | 501(C)(3) | $7,950 | PROGRAM SUPPORT | |
| SAINT JOHN THE EVANGELIST CATHOLIC CHURCH | ||||||||
| 1730 W 12TH ST | LOVELAND | CO | 80537 | 840409866 | CHURCH | $11,000 | PROGRAM SUPPORT | |
| SERIMUS OPERATING FOUNDATION | ||||||||
| 148 REMINGTON ST | FORT COLLINS | CO | 80524 | 841603231 | 501(C)(3) | $57,295 | PROGRAM SUPPORT | |
| SEXUAL ASSAULT VICTIM ADVOCATE CENTER | ||||||||
| 4812 S COLLEGE AVE | FORT COLLINS | CO | 80524 | 383675536 | 501(C)(3) | $10,750 | PROGRAM SUPPORT | |
| SKY CORRAL | ||||||||
| 8233 OLD FLOWERS RD | BELLVUE | CO | 80512 | 263899466 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| SOUTH DAKOTA STATE UNIVERSITY FOUNDATION | ||||||||
| 815 MEDARY AVE BOX 525 | BROOKINGS | SD | 57007 | 460273801 | 501(C)(3) | $32,680 | PROGRAM SUPPORT | |
| SPECIALIZED ALTERNATIVES FOR FAMILIES AND YOUTH SAFY | ||||||||
| 1600 SPECHT POINT RD STE 105 | FORT COLLINS | CO | 80525 | 810849491 | 501(C)(3) | $5,001 | PROGRAM SUPPORT | |
| SPELLBINDERS | ||||||||
| 520 S THIRD ST | CARBONDALE | CO | 81623 | 841157832 | 501(C)(3) | $30,000 | PROGRAM SUPPORT | |
| ST LUKE'S EPISCOPAL CHURCH | ||||||||
| 2000 STOVER | FORT COLLINS | CO | 80525 | 840478852 | CHURCH | $7,000 | PROGRAM SUPPORT | |
| ST VRAIN VALLEY SCHOOL DISTRICT | ||||||||
| 395 SOUTH PRATT PARKWAY | LONGMONT | CO | 80501 | 846014380 | GOVERNMENT | $7,000 | PROGRAM SUPPORT | |
| TEEN CHALLENGE OF THE ROCKY MOUNTAINS INC | ||||||||
| PO BOX 336 | ENGLEWOOD | CO | 80151 | 841185635 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| TEMPLE OR HADASH | ||||||||
| PO BOX 272953 | FORT COLLINS | CO | 805272916 | 200839302 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| TETON VALLEY RANCH CAMP | ||||||||
| PO BOX 4915 | JACKSON | WY | 83001 | 830333159 | 501(C)(3) | $23,375 | PROGRAM SUPPORT | |
| THOMPSON R2-J EDUCATION FOUNDATION | ||||||||
| 800 S TAFT AVE | LOVELAND | CO | 80537 | 841158256 | 501(C)(3) | $159,987 | PROGRAM SUPPORT | |
| THOMPSON SCHOOL DISTRICT R2-J | ||||||||
| 2890 MONROE AVE | LOVELAND | CO | 80538 | 846013346 | GOVERNMENT | $14,718 | PROGRAM SUPPORT | |
| TOWN CHURCH | ||||||||
| 201 WHEDBEE ST | FORT COLLINS | CO | 80524 | 264757487 | CHURCH | $6,075 | PROGRAM SUPPORT | |
| TOWN OF ESTES PARK | ||||||||
| PO BOX 1200 | ESTES PARK | CO | 80517 | 846000661 | GOVERNMENT | $23,661 | PROGRAM SUPPORT | |
| TREES WATER & PEOPLE | ||||||||
| 633 REMINGTON | FORT COLLINS | CO | 80524 | 841462044 | 501(C)(3) | $325,500 | PROGRAM SUPPORT | |
| UNITED DAY CARE CENTER (DBA TEACHING TREE EARLY CHILDHOOD) | ||||||||
| 2109 MAPLE DR | LOVELAND | CO | 80538 | 840598116 | 501(C)(3) | $10,250 | PROGRAM SUPPORT | |
| UNITED WAY OF LARIMER COUNTY | ||||||||
| 424 PINE ST 102 | FORT COLLINS | CO | 80524 | 846031503 | 501(C)(3) | $292,272 | PROGRAM SUPPORT | |
| UNITED WAY OF WELD COUNTY INC | ||||||||
| PO BOX 1944 | GREELEY | CO | 80632 | 846011918 | 501(C)(3) | $17,672 | PROGRAM SUPPORT | |
| UNIVERSITY OF COLORADO AT BOULDER BURSAR'S OFFICE | ||||||||
| REGENT ADMINISTRATION CTR RM 105 | BOULDER | CO | 803090077 | 846000555 | COLLEGE/UNIVERSITY | $30,186 | PROGRAM SUPPORT | |
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 68508 | 470379839 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| UNIVERSITY OF NORTHERN COLORADO FINANCIAL AID | ||||||||
| CARTER HALL ROOM 1005 | GREELEY | CO | 80639 | 846000546 | COLLEGE/UNIVERSITY | $43,863 | PROGRAM SUPPORT | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON | ||||||||
| PO BOX 1321 | HOUSTON | TX | 77251 | 741761309 | COLLEGE/UNIVERSITY | $5,000 | PROGRAM SUPPORT | |
| UNIVERSITY OF WYOMING FINANCIAL AID | ||||||||
| 1000 E UNIV AVE DEPT 3335 | LARAMIE | WY | 82071 | 836000331 | COLLEGE/UNIVERSITY | $29,420 | PROGRAM SUPPORT | |
| URBAN YOUTH MINISTRIES | ||||||||
| PO BOX 460429 | AURORA | CO | 80046 | 841289488 | 501(C)(3) | $50,000 | PROGRAM SUPPORT | |
| US CHARITABLE GIFT TRUST | ||||||||
| 8910 PURDUE RD STE 500 | INDIANAPOLIS | IN | 46268 | 311663020 | 501(C)(3) | $19,119 | PROGRAM SUPPORT | |
| USAFA ENDOWMENT | ||||||||
| 3116 ACADEMY DR STE 200 | USAF ACADEMY | CO | 80840 | 260537053 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| VOICES CARRY CHILD ADVOCACY CENTER | ||||||||
| 5529 S TIMBERLINE RD | FORT COLLINS | CO | 80528 | 841324009 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| WAREHOUSE BUSINESS ACCELERATOR INC | ||||||||
| 1215 S GRANT AVE | LOVELAND | CO | 80537 | 464102790 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| WATER MISSIONS INTERNATIONAL | ||||||||
| PO BOX 71489 | CHARLESTON | SC | 29415 | 571116978 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| WE HEART THIS CITY | ||||||||
| 3045 WESTCOTT DR | PORT HURON | MI | 48060 | 273841568 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| WHEELS ACROSS THE PRAIRIE MUSEUM | ||||||||
| PO BOX 1091 | TRACY | MN | 56175 | 411325053 | 501(C)(3) | $7,909 | PROGRAM SUPPORT | |
| WHITMAN COLLEGE | ||||||||
| 345 BOYER AVE | WALLA WALLA | WA | 99362 | 910567740 | COLLEGE/UNIVERSITY | $32,500 | PROGRAM SUPPORT | |
| WILD ANIMAL SANCTUARY | ||||||||
| 1946 CO RD 53 | KEENESBURG | CO | 80643 | 841351483 | 501(C)(3) | $25,900 | PROGRAM SUPPORT | |
| WILDFIRE COMMUNITY ARTS CENTER | ||||||||
| 425 MASSACHUSETTS AVENUE | BERTHOUD | CO | 80513 | 412044202 | 501(C)(3) | $8,000 | PROGRAM SUPPORT | |
| WILLIAMS COLLEGE | ||||||||
| 75 PARK ST | WILLIAMSTOWN | MA | 01267 | 042104847 | COLLEGE/UNIVERSITY | $15,000 | PROGRAM SUPPORT | |
| YOUNG LIFE | ||||||||
| PO BOX 2396 | FORT COLLINS | CO | 80521 | 840385934 | 501(C)(3) | $67,270 | PROGRAM SUPPORT | |
| YOUTH FOR CHRIST USA | ||||||||
| PO BOX 4478 | ENGLEWOOD | CO | 80155 | 362193619 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| ZION LUTHERAN CHURCH | ||||||||
| 815 E 16TH ST | LOVELAND | CO | 80538 | 840635090 | CHURCH | $6,000 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 152 | Total501c3OrgCnt |
| Total Other Org | 42 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. 501(C)(3) STATUS IS CONFIRMED BEFORE A GRANT IS ISSUED. |
| PART I, LINE 2: | ALL GRANTS ARE MADE TO 501(C)(3) ORGANIZATIONS, GOVERNMENTAL UNITS OR COLLEGE/UNIVERSITIES IN THE UNITED STATES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY CARAWAY | PersonNm |
| Title | PRES./EXEC. COMMITTEE DIRE | TitleTxt |
| Base Compensation Filing Org | $160,899 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,965 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,854 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,718 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 55 | ContributionCnt |
| Noncash Contributions Rpt F990 | $813,348 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COINS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $301,163 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | ACTUARIAL GAIN ON LIFE INCOME AGREEMENT 79,561. AGENCY REALIZED GAINS 43,781. AGENCY INTEREST/DIVIDENDS -378,405. AGENCY FUNDS CONTRIBUTED -1,437,888. AGENCY GRANTS 482,247. AGENCY FEES 154,044. |
| 990-PART XII - 2C | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FROM PAST YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 WHEATON DRIVE STE 100 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263421174 | EIN |
| Primary Activities | TO SUPPORT COMMUNITY FOUNDATION OF NORTHERN COLORADO | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTHERN COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $350,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |