ROSE COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ROSE COMMUNITY FOUNDATION (EIN 84-0920862)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201733199349305588
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T10:43:35-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E Tufts Avenue Suite 600 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372579 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840920862 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rose Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 3033987400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 South Cherry Street No 1200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Garcia | PersonNm |
| Person Title | CFO AND COO | PersonTitleTxt |
| Phone | 3033987400 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dori J Eggett | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.42.238.132 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 10:37:00 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0CA5F0488340EA7121183073BB99320ACB41854D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2758D11C408DF3479EE8351B290E162F317781B8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Anne Garcia | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 South Cherry Street No 1200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,966,651 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rcfdenver.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To enhance the quality of life of the Greater Denver community using its leadership and resources. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,144,078 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,847,731 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $345,858 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $386,097 | CYProgramServiceRevenueAmt |
| PY Investment Income | $487,561 | PYInvestmentIncomeAmt |
| CY Investment Income | $253,628 | CYInvestmentIncomeAmt |
| PY Other Revenue | $166,105 | PYOtherRevenueAmt |
| CY Other Revenue | $172,493 | CYOtherRevenueAmt |
| PY Total Revenue | $26,143,602 | PYTotalRevenueAmt |
| CY Total Revenue | $11,659,949 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,799,932 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,085,833 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,461,532 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,693,704 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $529,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,244,433 | PYOtherExpensesAmt |
| CY Other Expenses | $3,424,203 | CYOtherExpensesAmt |
| PY Total Expenses | $16,505,897 | PYTotalExpensesAmt |
| CY Total Expenses | $17,203,740 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,637,705 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,543,791 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,022,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,843,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,510,533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,325,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,511,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,517,409 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. The purpose of the foundation is to enhance the quality of life in the seven-county greater Denver community by identifying and supporting programs in the areas of aging, child and family development, education, health and Jewish life. The foundation promotes strategic philanthropy by engaging donors to help them make thoughtful decisions to achieve their philanthropic goals. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,409,681 | ExpenseAmt |
| Grant | $12,085,833 | GrantAmt |
| Revenue | $386,097 | RevenueAmt |
| Desc | DONOR DEVELOPMENT: Donors and aligned funders contributed $6,797,000 to the Foundation, six new advised funds were established and 12 new planned gifts were made.FUND DISTRIBUTIONS: Donor's recommended grants totaled $2,734,000 to a broad range of community interests.ENDOWMENT SERVICES: The Foundation received $2,696,000 in contributions for new and existing permanent endowment and designated funds for local nonprofit organizations. The Foundation paid out $5,532,000 to local nonprofit organizations who have established permanent endowments and designated funds at the Foundation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rose Foundation (EIN #84-0418124), a supporting organization of Rose Community Foundation, makes grants in five primary issue areas within the seven-county Denver community. See Schedule O.A total of $7,555,000 in unrestricted funds was awarded in 2016 as follows: AGING- $1,619,000 to support services for older adults, including transportation, direct services, and end-of-life care; CHILD & FAMILY DEVELOPMENT- $1,490,000 to support early childhood development and education, family self-sufficiency and related public policy efforts; EDUCATION- $1,493,000 to improve K-12 teacher quality and support systemic changes aimed at closing education achievement gaps; HEALTH- $1,998,000 to support access to care, cost-effectiveness in health care, health policy initiatives and primary prevention: JEWISH LIFE- $955,000 to help strengthen connections between individuals and the Jewish community, promote Jewish growth and learning, strengthen organizations and develop leaders. (For informational purposes only- activity is not included in the Rose Community Foundation Form 990). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,409,681 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 0 | 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 | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Garcia | PersonNm |
| Phone | 3033987400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 S Cherry Street 1200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jerrold L Glick | ||||||||
| Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rob Klugman | ||||||||
| Secretary | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brad Kornfeld | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Wilkinson | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven A Cohen | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Atler Fischer | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Judy Altenberg | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Katherine Gold | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Neustadt | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Reckler Cohn | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Touff | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Milroy A Alexander | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Monte Moses PhD | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William N Lindsay III | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeannie Ritter | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Robinson | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sheila Bugdanowitz | ||||||||
| President & CEO | 16.00 | 24.00 | Yes (X) | $94,179 | $224,101 | $25,469 | ||
| Anne Garcia | ||||||||
| Treasurer, CFO & COO | 16.00 | 24.00 | Yes (X) | $49,575 | $117,965 | $19,551 | ||
| Elsa Holguin | ||||||||
| Program Officer | 1.00 | 39.00 | $0 | $150,913 | $17,772 | Yes (X) | ||
| Lisa Farber Miller | ||||||||
| Program Officer | 1.00 | 39.00 | $0 | $141,062 | $18,082 | Yes (X) | ||
| Mark Hockenberg | ||||||||
| Controller | 39.00 | 1.00 | $120,159 | $0 | $15,040 | Yes (X) | ||
| Therese Ellery | ||||||||
| Program Officer | 1.00 | 39.00 | $0 | $108,532 | $15,596 | Yes (X) | ||
| Carlos Martinez | ||||||||
| Exec Dir Latino Cmty Fdn of CO | 39.00 | 1.00 | $105,094 | $0 | $14,882 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $369,007 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $742,573 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,392 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Colorado Technology | |||||
| 1245 Champa Street | Denver | CO | 80204 | Program Management | $245,201 |
| Impact Finance Group | |||||
| 290 South Humbolt St Suite 9 | Denver | CO | 80209 | Program Management | $199,988 |
| Quickfox Strategies | |||||
| 4450 Meade Street | Denver | CO | 80211 | Program Management | $138,700 |
| Reilly Pharo Carter | |||||
| 3459 Garfield Street | Denver | CO | 80205 | Program Management | $110,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $862,346 | RelatedOrganizationsAmt |
| All Other Contributions | $9,985,385 | AllOtherContributionsAmt |
| Total Contributions | $10,847,731 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fees | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $386,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $386,097 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $386,097 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410,740 | TotalRevenueColumnAmt |
| Exclusion | $410,740 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,868 | TotalRevenueColumnAmt |
| Exclusion | $2,868 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $157,112 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$157,112 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$157,112 | TotalRevenueColumnAmt |
| Exclusion | -$157,112 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $275,483 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $149,590 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,893 | TotalRevenueColumnAmt |
| Exclusion | $125,893 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,732 | TotalRevenueColumnAmt |
| Exclusion | $43,732 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,732 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,659,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $386,097 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $426,121 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,085,833 | TotalAmt |
| Program Services | $12,085,833 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,076 | TotalAmt |
| Program Services | $11,953 | ProgramServicesAmt |
| Management And General | $64,700 | ManagementAndGeneralAmt |
| Fundraising | $80,423 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,345 | TotalAmt |
| Program Services | $837,869 | ProgramServicesAmt |
| Management And General | $204,924 | ManagementAndGeneralAmt |
| Fundraising | $255,552 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,560 | TotalAmt |
| Program Services | $21,264 | ProgramServicesAmt |
| Management And General | $13,061 | ManagementAndGeneralAmt |
| Fundraising | $16,235 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,629 | TotalAmt |
| Program Services | $54,946 | ProgramServicesAmt |
| Management And General | $25,271 | ManagementAndGeneralAmt |
| Fundraising | $31,412 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,094 | TotalAmt |
| Program Services | $37,757 | ProgramServicesAmt |
| Management And General | $17,092 | ManagementAndGeneralAmt |
| Fundraising | $21,245 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,743 | TotalAmt |
| Management And General | $6,743 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,243 | TotalAmt |
| Management And General | $44,243 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,503 | TotalAmt |
| Management And General | $42,503 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,372 | TotalAmt |
| Program Services | $1,443,117 | ProgramServicesAmt |
| Management And General | $15,272 | ManagementAndGeneralAmt |
| Fundraising | $18,983 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,122 | TotalAmt |
| Program Services | $2,077 | ProgramServicesAmt |
| Management And General | $533,635 | ManagementAndGeneralAmt |
| Fundraising | $19,410 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,884 | TotalAmt |
| Program Services | $36,520 | ProgramServicesAmt |
| Management And General | $35,575 | ManagementAndGeneralAmt |
| Fundraising | $38,789 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,652 | TotalAmt |
| Program Services | $2,637 | ProgramServicesAmt |
| Management And General | $14,273 | ManagementAndGeneralAmt |
| Fundraising | $17,742 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,070 | TotalAmt |
| Management And General | $12,070 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Pgm. Initiatives | $545,963 | $545,963 | ||
| Communications | $418,548 | $329,745 | $58,627 | $30,176 |
| Administrative Fees | $176,103 | $176,103 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,203,740 | TotalAmt |
| Program Services | $15,409,681 | ProgramServicesAmt |
| Management And General | $1,264,092 | ManagementAndGeneralAmt |
| Fundraising | $529,967 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,841,030 | BOYAmt |
| EOY | $11,542,435 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,577,914 | BOYAmt |
| EOY | $3,422,599 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,835 | BOYAmt |
| EOY | $231,867 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,540 | BOYAmt |
| EOY | $26,536 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,267 | BOYAmt |
| EOY | $122,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $518,172 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $444,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,216 | BOYAmt |
| EOY | $74,042 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,858,988 | BOYAmt |
| EOY | $71,084,969 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,598 | BOYAmt |
| EOY | $1,338,139 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,022,388 | BOYAmt |
| EOY | $87,843,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,762 | BOYAmt |
| EOY | $434,386 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,018,400 | BOYAmt |
| EOY | $2,223,085 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,245,371 | BOYAmt |
| EOY | $46,668,453 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,510,533 | BOYAmt |
| EOY | $49,325,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,307,741 | BOYAmt |
| EOY | $32,034,033 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,913,894 | BOYAmt |
| EOY | $6,193,156 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,220 | BOYAmt |
| EOY | $290,220 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,511,855 | BOYAmt |
| EOY | $38,517,409 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,022,388 | BOYAmt |
| EOY | $87,843,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,543,791 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,812,880 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,736,465 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,786,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,827,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,707,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,144,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,847,731 | CurrentTaxYearAmt |
| Total | $78,314,206 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,786,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,827,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,707,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,144,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,847,731 | CurrentTaxYearAmt |
| Total | $78,314,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,023,393 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,290,813 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $413,608 | CurrentTaxYearAmt |
| Total | $1,970,538 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $642,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $615,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $984,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,513 | CurrentTaxYearAmt |
| Total | $2,504,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,789,464 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,783,285 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Sale of Securities - 2012 Amount: $ 516,445. 2013 Amount: $ 513,610. 2014 Amount: $ 799,790. 2015 Amount: $ 84,019. 2016 Amount: $ -157,112. Sale of Inventory - 2012 Amount: $ 126,538. 2013 Amount: $ 98,030. 2014 Amount: $ 139,140. 2015 Amount: $ 138,519. 2016 Amount: $ 125,893. Miscellaneous Revenue - 2012 Amount: $ 0. 2013 Amount: $ 3,750. 2014 Amount: $ 45,620. 2015 Amount: $ 26,746. 2016 Amount: $ 43,732. | ExplanationTxt |
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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,499,871 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,499,871 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $566,698 | CurrentYearMinus3Amt |
| Current Year Minus2 | $957,375 | CurrentYearMinus2Amt |
| Current Year Minus1 | $977,294 | CurrentYearMinus1Amt |
| Current Year | $986,697 | CurrentYearAmt |
| Total | $3,488,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,232,096 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $141,675 | CurrentYearMinus3Amt |
| Current Year Minus2 | $239,344 | CurrentYearMinus2Amt |
| Current Year Minus1 | $244,324 | CurrentYearMinus1Amt |
| Current Year | $246,674 | CurrentYearAmt |
| Total | $872,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,308,026 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 84 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,898,377 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,734,373 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $31,084,743 | DonorAdvisedFundsVlEOYAmt |
| 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 | $465,384 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,728 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $514,112 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $476,043 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,659 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $465,384 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $482,515 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,051 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,523 | GrantsOrScholarshipsAmt |
| End Year Balance | $476,043 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $457,105 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,665 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,255 | GrantsOrScholarshipsAmt |
| End Year Balance | $482,515 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $431,045 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,951 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,891 | GrantsOrScholarshipsAmt |
| End Year Balance | $457,105 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.56000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,992 | DepreciationAmt |
| Book Value | $5,950 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,032 | OtherCostOrOtherBasisAmt |
| Book Value | $12,032 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $467,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $411,138 | DepreciationAmt |
| Book Value | $56,060 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,042 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments Held by Rose Foundation | Desc |
| Book Value | $71,084,969 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $71,084,969 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable remainder annuity trust | $6,856 |
| Agency and other funds held on behalf of others | $45,761,597 |
| Agency Grants Payable | $900,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,668,453 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Foundation holds endowment and other funds on behalf of others. Distributions from these funds provide operating support for the activities of the endowed nonprofit organizations. As such, these funds provide long term financial support to supplement the organizations' annual fundraising efforts. |
| Part X, Line 2: | The Foundation, including its non-profit supporting organizations, applies a more-likely-than-not measurement methodology to reflect the combined financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of December 31, 2016 and 2015. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as other operating expense. No interest or penalties have been assessed as of December 31, 2016 and 2015. |
| Part X Line 2: | The Foundation and its nonprofit supporting organization have been determined to be exempt from federal income taxes under Section 501 (c) (3) of the internal revenue code. The supporting organizations were established under the provisions of Section 509 (a)(3) of the Internal Revenue Code. The Foundation is responsible for expenditures of the supporting organizations for specific charitable purposes. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (197 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALS Association Rocky Mountain Chapter | ||||||||
| 10855 Dover Street Suite 500 | Westminster | CO | 80021 | 841337868 | 501(C)(3) | $5,000 | General Operating Support | |
| Alumni of the Rabbinical College Knesseth Israel of Slabodka Kowno | ||||||||
| 169 Parkville Avenue | Brooklyn | NY | 11230 | 135600406 | 501(C)(3) | $5,000 | General Operating Support | |
| American Friends of Darche Noam | ||||||||
| 226 Smith Street | Woodmere | NY | 11598 | 112694906 | 501(C)(3) | $6,200 | General Operating Support | |
| American Friends of Yeshiva High School Kiryat Arba | ||||||||
| 1342 East 4th Street | Brooklyn | NY | 11230 | 134015013 | 501(C)(3) | $7,200 | General Operating Support | |
| American Jewish World Service | ||||||||
| 45 West 36th Street 10th Floor | New York | NY | 10018 | 222584370 | 501(C)(3) | $24,500 | General Operating Support | |
| Anderson Ranch Arts Foundation | ||||||||
| PO Box 5598 | Snowmass Village | CO | 81615 | 237267983 | 501(C)(3) | $8,000 | 50th Anniversary Campaign and General Operating Support | |
| Anti-Defamation League Mountain States Region | ||||||||
| 1120 Lincoln Street Suite 1301 | Denver | CO | 80203 | 131818723 | 501(C)(3) | $10,478 | General Operating Support | |
| Aspen Center for Environmental Studies | ||||||||
| 100 Puppy Smith Street | Aspen | CO | 81611 | 237042291 | 501(C)(3) | $20,800 | General Operating Support | |
| Aspen Community Foundation | ||||||||
| 455 Gold Rivers Court 515 | Basalt | CO | 81621 | 840829226 | 501(C)(3) | $70,000 | Scholarship Funds, General Operating Support | |
| Aspen Jewish Congregation | ||||||||
| 0077 Meadowood Drive | Aspen | CO | 81611 | 840723135 | 501(C)(3) | $6,000 | General Operating Support | |
| Bayaud Enterprises | ||||||||
| 333 West Bayaud Avenue | Denver | CO | 80223 | 840616970 | 501(C)(3) | $11,330 | Infant oral care kits | |
| Beth El Synagogue | ||||||||
| 1134 South Crest Drive | Los Angeles | CA | 90035 | 330024310 | 501(C)(3) | $6,300 | Pico Soul-Camp Neshama, General Operating Support | |
| BMH-BJ | ||||||||
| 560 South Monaco Parkway | Denver | CO | 80224 | 840412568 | 501(C)(3) | $5,000 | MazelTot.org Discount program | |
| Boulder County Public Health | ||||||||
| 3450 Broadway | Boulder | CO | 80304 | 840563338 | $10,000 | GENESISTER Program | ||
| Boulder Jewish Community Center | ||||||||
| 6007 Oreg Avenue | Boulder | CO | 80303 | 841322996 | 501(C)(3) | $549,010 | Jewish Teen Initiative and General Operating Support | |
| Brent Eley Foundation | ||||||||
| 11980 East 16th Avenue | Aurora | CO | 80010 | 841387528 | 501(C)(3) | $75,500 | Brent's Place Too Capital Campaign and General Operating Support | |
| Brigham and Women's Hospital | ||||||||
| 116 Huntington Ave 3rd Floor | Boston | MA | 02116 | 042312909 | 501(C)(3) | $10,000 | Designated to further the work of Dr. Anthony D'Amico | |
| Bright By Three | ||||||||
| 3605 Martin Luther King Boulevard | Denver | CO | 80206 | 841382420 | 501(C)(3) | $5,000 | Bright By Text Program | |
| Camp Ramah in California Inc | ||||||||
| 17525 Ventura Boulevard Suite 201 | Encino | CA | 91316 | 951843131 | 501(C)(3) | $6,500 | General Operating Support | |
| Canine Companions for Independence | ||||||||
| 126 E Las Animas St 27 | Colorado Springs | CO | 80903 | 942494324 | 501(C)(3) | $6,000 | General Operating Support | |
| Canon City Schools | ||||||||
| 101 N 14th Street | Canon City | CO | 81212 | 841140714 | 501(C)(3) | $400,000 | LAUNCH Together - ECHO & Family Center Early Childhood Council | |
| Carbondale Arts | ||||||||
| PO Box 175 | Carbondale | CO | 81623 | 840729842 | 501(C)(3) | $6,000 | Rosybelle Mobile Maker Space | |
| Carbondale Community School | ||||||||
| PO Box 365 | Carbondale | CO | 81623 | 840613297 | 501(C)(3) | $5,000 | Annual fund | |
| Catholic Charities of the Diocese of Pueblo | ||||||||
| 429 W 10th Street | Pueblo | CO | 81003 | 840471001 | 501(C)(3) | $420,000 | LAUNCH Together | |
| Cedars-Sinai Medical Center | ||||||||
| 8700 Beverly Blvd 2416 | Los Angeles | CA | 90048 | 951644600 | 501(C)(3) | $14,500 | General Operating Support | |
| Children's Hospital Colorado Foundation | ||||||||
| 13123 East 16th Avenue Box 045 | Aurora | CO | 80045 | 840813462 | 501(C)(3) | $8,250 | General Operating Support, Ponzio Creative Arts Therapy program | |
| Clinica Family Health Services | ||||||||
| 1345 Plaza Court North 1A | Lafayette | CO | 80026 | 840743432 | 501(C)(3) | $9,000 | Fetal Nonstress test machine and EKG machine | |
| Colorado I Have A Dream Foundation | ||||||||
| 1836 Grant Street | Denver | CO | 80203 | 742497109 | 501(C)(3) | $10,500 | 2016 Annual Gala | |
| Colorado Academy | ||||||||
| 3800 South Pierce Street | Denver | CO | 80235 | 840421874 | 501(C)(3) | $62,250 | Capital Campaign, Horizons at Colorado Academy | |
| Colorado Access | ||||||||
| 11100 East Bethany Drive | Aurora | CO | 80014 | 841297547 | 501(C)(3) | $305,316 | Telemental health services | |
| Colorado African Organization | ||||||||
| 6795 East Tennessee Avenue Suite | Denver | CO | 80224 | 300262458 | 501(C)(3) | $11,545 | Self sufficiency and Integration for refugees | 250 |
| Colorado Agency for Jewish Education (CAJE) | ||||||||
| 300 South Dahlia Street Suite 101 | Denver | CO | 80246 | 840735278 | 501(C)(3) | $481,315 | Jewish Student Connection (JSC) Denver | |
| Colorado Association of Black Professional Engineers and Scientists | ||||||||
| PO Box 200508 | Denver | CO | 80220 | 742208861 | 501(C)(3) | $5,000 | General Operating Support | |
| Colorado Coalition for the Homeless | ||||||||
| 2111 Champa Street | Denver | CO | 80205 | 840951575 | 501(C)(3) | $25,300 | General Operating Support | |
| Colorado Department of Higher Education | ||||||||
| 1560 Broadway Suite 1600 | Denver | CO | 80202 | 840644739 | $115,999 | Colorado GEAR UP | ||
| Colorado Health Institute | ||||||||
| 303 East 17th Avenue Suite 930 | Denver | CO | 80203 | 743082235 | 501(C)(3) | $33,571 | Grant payment for ECMH evaluation, Data Tracking - Children's Mental Health | |
| Colorado Immigrant Rights Coalition | ||||||||
| 2525 West Alameda Avenue | Denver | CO | 80219 | 731675486 | 501(C)(3) | $59,375 | DACA and DAPA related work | |
| Colorado Nonprofit Association | ||||||||
| 789 Sherman Street Suite 240 | Denver | CO | 80203 | 840942908 | 501(C)(3) | $35,000 | General Operating Support | |
| Colorado Nonprofit Development Center | ||||||||
| 789 Sherman Street Suite 250 | Denver | CO | 80203 | 841493585 | 501(C)(3) | $73,726 | Harm and Reduction Action Center, A+ Colorado, Women's Regional Network | |
| Colorado People's Alliance | ||||||||
| 700 Kalamath Street | Denver | CO | 80204 | 841599036 | 501(C)(3) | $25,000 | DACA and DAPA related work | |
| Colorado Public Radio | ||||||||
| 7409 South Alton Court | Centennial | CO | 80112 | 742324052 | 501(C)(3) | $5,068 | General Operating Support | |
| Colorado Youth Matter | ||||||||
| 2590 Walnut Street Suite 52 | Denver | CO | 80205 | 742511487 | 501(C)(3) | $6,000 | General Operating Support | |
| Community Involved in Sustaining Agriculture | ||||||||
| One Sugarloaf Street | South Deerfield | MA | 01373 | 043416862 | 501(C)(3) | $12,500 | General Operating Support | |
| Community Resource Center | ||||||||
| 789 Sherman Street Suite 210 | Denver | CO | 80203 | 840838406 | 501(C)(3) | $15,000 | General Operating Support | |
| Community Shares of Colorado | ||||||||
| 789 Sherman St Suite 230 | Denver | CO | 80203 | 742401941 | 501(C)(3) | $10,000 | General Operating Support | |
| Companeros Four Corners Immigrant Resource Center | ||||||||
| 701 Camino Del Rio Suite 309 | Durango | CO | 81301 | 371640345 | 501(C)(3) | $10,000 | DACA and DAPA related work | |
| Congregation Beth Menachem of Glogev | ||||||||
| 154 W 70th Street 8P | New York | NY | 10023 | 112938700 | 501(C)(3) | $11,400 | General Operating Support | |
| Connecticut College | ||||||||
| 270 Mohegan Avenue | New London | CT | 06320 | 060646587 | 501(C)(3) | $10,000 | General Operating Support | |
| Conservation Colorado Education Fund | ||||||||
| 1536 Wynkoop Street Suite 510 | Denver | CO | 80202 | 840614285 | 501(C)(3) | $15,000 | General Operating Support | |
| Craig Hospital Foundation | ||||||||
| 3425 South Clarkson Street | Englewood | CO | 80113 | 237352287 | 501(C)(3) | $8,000 | Craig Hospital Foundation PUSH annual event, General Operating Support | |
| Creative Strategies for Change | ||||||||
| 3359 High Street Apartment A | Denver | CO | 80205 | 462083929 | 501(C)(3) | $30,000 | Innovate for Good 2016 - Community Cypher | |
| Creede Repertory Theatre | ||||||||
| PO Box 269 | Creede | CO | 81130 | 840660026 | 501(C)(3) | $10,000 | Outreach, Creature Comfort cast and crew, Headwaters, Ten minute play | |
| Dartmouth College | ||||||||
| 6066 Development Office | Hanover | NH | 03755 | 020222111 | 501(C)(3) | $10,500 | General Operating Support | |
| Day of Caring for Breast Cancer Awareness | ||||||||
| 3700 Quebec 100-342 | Denver | CO | 80207 | 841152521 | 501(C)(3) | $25,500 | General Operating Support | |
| Denison University | ||||||||
| 100 West College Street | Granville | OH | 43023 | 314379459 | 501(C)(3) | $5,000 | Annual Fund | |
| Denver Area Council Boy Scouts of America | ||||||||
| 10455 West 6th Avenue Suite 100 | Lakewood | CO | 80215 | 752396057 | 501(C)(3) | $16,000 | General Operating Support | |
| Denver Art Museum | ||||||||
| 100 West 14th Avenue Parkway | Denver | CO | 80204 | 846038240 | 501(C)(3) | $9,500 | General Operating Support | |
| Denver Early Childhood Council | ||||||||
| 3532 Franklin Street Suite F | Denver | CO | 80205 | 273083665 | 501(C)(3) | $400,000 | LAUNCH Together | |
| Denver Health & Hospitals Foundation | ||||||||
| 655 Broadway Suite 750 | Denver | CO | 80203 | 841085196 | 501(C)(3) | $18,250 | Play therapy equipment, Audiometers, Equipment for SBHCs | |
| Denver Metro Chamber Leadership Foundation | ||||||||
| 1445 Market Street | Denver | CO | 80202 | 742489854 | 501(C)(3) | $199,500 | Opportunity Youth Implementation | |
| Denver Museum of Nature & Science | ||||||||
| 2001 Colorado Boulevard | Denver | CO | 80205 | 840518447 | 501(C)(3) | $15,000 | General Operating Support, Research | |
| Denver Public Schools Foundation | ||||||||
| 1860 Lincoln Street 9th Floor | Denver | CO | 80203 | 841224325 | 501(C)(3) | $145,000 | McAuliffe International Schools, Isabella Bird Community School | |
| Denver Scholarship Foundation | ||||||||
| 303 East 17th Avenue Suite 200 | Denver | CO | 80203 | 205143175 | 501(C)(3) | $14,400 | 10th Anniversary gift | |
| Denver Zoological Foundation | ||||||||
| 2300 Steele Street | Denver | CO | 80205 | 840502539 | 501(C)(3) | $5,000 | Adoption of the Gardens | |
| Doctors Care | ||||||||
| 609 West Littleton Boulevard Suite | Littleton | CO | 80120 | 841150815 | 501(C)(3) | $12,500 | TempStable Vaccine Refrigerator and Wallach Colposcope Zoomscope | 100 |
| Dominican Sisters Home Health Agency of Denver | ||||||||
| 2501 Gaylord Street | Denver | CO | 80205 | 840567786 | 501(C)(3) | $5,000 | General Operating Support | |
| Eagle Valley Land Trust | ||||||||
| PO Box 3016 | Edwards | CO | 81632 | 742205958 | 501(C)(3) | $5,000 | General Operating Support | |
| Early Milestones Colorado | ||||||||
| 165 Madison Street | Denver | CO | 80206 | 471929974 | 501(C)(3) | $312,438 | LAUNCH Together | |
| Education Foundation of Eagle County | ||||||||
| PO Box 18533 | Avon | CO | 81620 | 841585417 | 501(C)(3) | $5,000 | Teacher awards | |
| Ekar | ||||||||
| PO Box 460983 | Denver | CO | 80246 | 451567217 | 501(C)(3) | $12,500 | General Operating Support | |
| English in Action | ||||||||
| PO Box 4856 | Basalt | CO | 81621 | 261254643 | 501(C)(3) | $5,000 | General Operating Support | |
| eTown | ||||||||
| PO Box 954 | Boulder | CO | 80306 | 841186181 | 501(C)(3) | $6,000 | General Operating Support | |
| Florence Crittenton Services of Colorado | ||||||||
| 96 South Zuni Street | Denver | CO | 80223 | 840429686 | 501(C)(3) | $21,500 | Holiday GIVING project, General Operating Support | |
| Friends of Manual | ||||||||
| 1700 E 28th Avenue | Denver | CO | 80205 | 841520225 | 501(C)(3) | $30,300 | Innovate for Good 2016 - Thunderbolts Building Bridges | |
| Friends of the Israel Defense Forces - LA Chapter | ||||||||
| 6505 Wilshire Blvd 625 | Los Angeles | CA | 90048 | 133156445 | 501(C)(3) | $5,000 | General Operating Support | |
| Friends of Yemin Orde | ||||||||
| 4340 East-West Highway Suite 202 | Bethesda | MD | 20814 | 223090463 | 501(C)(3) | $5,000 | Youth Village in Israel | |
| Girls Athletic Leadership Schools | ||||||||
| 750 Galapago Street | Denver | CO | 80204 | 260784148 | 501(C)(3) | $10,000 | General Operating Support | |
| Girls Incorporated of Metro Denver | ||||||||
| 1499 Julian Street | Denver | CO | 80204 | 742277668 | 501(C)(3) | $9,000 | Healthy Girl Program, General Operating Support | |
| Goodwill Industries of Denver | ||||||||
| 6850 North Federal Boulevard | Denver | CO | 80221 | 840405513 | 501(C)(3) | $40,000 | Opportunity Youth efforts | |
| Graland Country Day School | ||||||||
| 30 Birch Street | Denver | CO | 80220 | 840402699 | 501(C)(3) | $18,000 | Graland annual fund and Ascend Campaign | |
| Groundwork Denver | ||||||||
| 3050 Champa Street | Denver | CO | 80205 | 710909556 | 501(C)(3) | $15,000 | The Blue Team | |
| Habitat for Humanity of Metro Denver | ||||||||
| 3245 Eliot Street | Denver | CO | 80211 | 742050021 | 501(C)(3) | $5,000 | General Operating Support | |
| Harvard Divinity School | ||||||||
| 45 Francis Avenue | Cambridge | MA | 02138 | 042103580 | 501(C)(3) | $9,000 | Constance H. Buchanan Endowment | |
| Hazon | ||||||||
| 125 Maiden Lane Suite 8B | New York | NY | 10038 | 134087102 | 501(C)(3) | $215,000 | Support for animal-related work, General Operating Support | |
| Hearts and Horses Therapeutic Riding Center | ||||||||
| 163 North County Road 29 | Loveland | CO | 80537 | 841387873 | 501(C)(3) | $25,000 | Programing. veterans, seniors, foster care and at risk youth scholarships | |
| Hebrew Educational Alliance | ||||||||
| 3600 South Ivanhoe Street | Denver | CO | 80237 | 840447472 | 501(C)(3) | $12,053 | Our Lights Never Go out, MazelTot.org Programs | |
| High Country News | ||||||||
| PO Box 1090 | Paonia | CO | 81428 | 237015336 | 501(C)(3) | $13,000 | Internship Program | |
| Hispanic Affairs Project | ||||||||
| 300 North Cascade Avenue Suite C-4 | Montrose | CO | 81401 | 271276653 | 501(C)(3) | $25,000 | DACA and DAPA related work | |
| History Colorado | ||||||||
| 1200 Broadway | Denver | CO | 80203 | 846000482 | 501(C)(3) | $22,000 | El Movimiento Exhibit, Low sensory mornings at Museum | |
| Hunger Free Colorado | ||||||||
| 1801 Williams Street Suite 200 | Denver | CO | 80218 | 680551464 | 501(C)(3) | $12,500 | General Operating Support | |
| Immigrant Legal Center of Boulder County | ||||||||
| 948 North Street Suite 8 | Boulder | CO | 80304 | 203001622 | 501(C)(3) | $25,000 | DACA and DAPA related work | |
| Impact Charitable | ||||||||
| 1536 Wynkoop Suite 223 | Denver | CO | 80202 | 471180598 | 501(C)(3) | $10,000 | Westminster Public Schools Full Day Kindergarten Program | |
| Independence Pass Foundation | ||||||||
| PO Box 1700 | Aspen | CO | 81612 | 841133782 | 501(C)(3) | $5,000 | General Operating Support | |
| Jewish Family Service of Colorado | ||||||||
| 3201 South Tamarac Drive Suite 200 | Denver | CO | 80231 | 840402701 | 501(C)(3) | $35,934 | General Operating Support | |
| Jewish Family Service of Western Massachusetts | ||||||||
| 15 Lenox Street | Springfield | MA | 01108 | 042104352 | 501(C)(3) | $15,000 | General Operating Support | |
| Jewish Federation of Nashville and Middle Tennessee | ||||||||
| 801 Percy Warner Boulevard Suite | Nashville | TN | 37205 | 626077703 | 501(C)(3) | $5,000 | General Operating Support | 102 |
| Jewish National Fund Mountain States Region | ||||||||
| 6000 East Evans Avenue Suite 1-200 | Denver | CO | 80222 | 131659627 | 501(C)(3) | $7,000 | General Operating Support | |
| Jewish Resource Center Chabad of Aspen | ||||||||
| 435 West Main Street | Aspen | CO | 81611 | 223787221 | 501(C)(3) | $16,000 | General Operating Support | |
| Jewish Women's Archive | ||||||||
| One Harvard Street Suite 200 | Brookline | MA | 02445 | 043293188 | 501(C)(3) | $5,000 | General Operating Support | |
| JEWISHcolorado | ||||||||
| 300 South Dahlia Street Suite 300 | Denver | CO | 80246 | 010831698 | 501(C)(3) | $78,050 | Wildfires Relief Fund, Baton Rouge Flood Relief, UJA Aspen Valley, General Operating Support | |
| JQ International | ||||||||
| 2138 Baxter Street | Los Angeles | CA | 90039 | 680601176 | 501(C)(3) | $10,000 | General Operating Support | |
| Judaism Your Way | ||||||||
| 600 Grant Street Suite 308 | Denver | CO | 80203 | 460517841 | 501(C)(3) | $43,750 | General Operating Support | |
| Just Vision | ||||||||
| 1616 P Street NW 340 | Washington | DC | 20036 | 204898729 | 501(C)(3) | $5,000 | General Operating Support | |
| Kent Denver School | ||||||||
| 4000 East Quincy Avenue | Englewood | CO | 80110 | 840242810 | 501(C)(3) | $5,250 | General Operating Support | |
| Kestrel Land Trust | ||||||||
| PO Box 1016 | Amherst | MA | 01004 | 046243236 | 501(C)(3) | $5,000 | General Operating Support | |
| Kids First Healthcare | ||||||||
| 4675 East 69th Avenue | Commerce City | CO | 80022 | 840799374 | 501(C)(3) | $15,000 | Dental Hygienist to provide dental care at Adams City High School | |
| Melanoma Research Foundation | ||||||||
| 1411 K Street NW Suite 500 | Washington | DC | 20005 | 760514428 | 501(C)(3) | $79,125 | Dr. Lori Crane's Colorado Skin Cancer Prevention Project, Denver Wings of Hope Gala | |
| Mental Health Center of Denver | ||||||||
| 4141 E Dickenson Place | Denver | CO | 80222 | 742499946 | 501(C)(3) | $5,000 | General Operating Support | |
| Mental Health Colorado | ||||||||
| 1120 Lincoln Street Suite 1606 | Denver | CO | 80203 | 840446365 | 501(C)(3) | $12,500 | General Operating Support | |
| Mercy Housing | ||||||||
| 1999 Broadway Suite 1000 | Denver | CO | 80202 | 470646706 | 501(C)(3) | $8,000 | Resident support services at Grace Apartments | |
| Metro Caring | ||||||||
| PO Box 300459 | Denver | CO | 80203 | 846116951 | 501(C)(3) | $19,490 | General Operating Support | |
| Metro Volunteers | ||||||||
| 789 Sherman Street Suite 220 | Denver | CO | 80203 | 840782124 | 501(C)(3) | $10,000 | General Operating Support | |
| Metropolitan State University of Denver Foundation | ||||||||
| Campus Box 14 PO Box 173362 | Denver | CO | 80217 | 840576459 | 501(C)(3) | $5,000 | College of Human Performance | |
| Mile High Early Learning | ||||||||
| 1780 Marion Street | Denver | CO | 80218 | 840617972 | 501(C)(3) | $5,000 | Stone Soup Breakfast | |
| Mile High United Way | ||||||||
| 711 Park Avenue West | Denver | CO | 80205 | 840404235 | 501(C)(3) | $10,000 | General Operating Support | |
| Milken Institute | ||||||||
| 1250 Fourth Street 2nd floor | Santa Monica | CA | 90401 | 954240775 | 501(C)(3) | $12,500 | General Operating Support | |
| Mount Grace Land Conservation Trust | ||||||||
| 1461 Old Keene Road | Athol | MA | 01331 | 042938967 | 501(C)(3) | $6,000 | General Operating Support | |
| Moving Traditions | ||||||||
| 261 Old York Road Suite 734 | Jenkintown | PA | 19046 | 342015014 | 501(C)(3) | $20,750 | Colorado Moving Traditions | |
| NARAL Pro-Choice Colorado Foundation | ||||||||
| 1905 Sherman Street Suite 800 | Denver | CO | 80203 | 846050191 | 501(C)(3) | $25,000 | General Operating Support | |
| Naropa University | ||||||||
| 2130 Araphoe Avenue | Boulder | CO | 80302 | 680480736 | 501(C)(3) | $5,000 | Scholarship assistance | |
| National Jewish Health | ||||||||
| 1400 Jackson Street | Denver | CO | 80206 | 742044647 | 501(C)(3) | $10,500 | Beaux Arts Ball, Work of Dr. Erwin Gelfand | |
| National Multiple Sclerosis Society Colorado | ||||||||
| 900 South Broadway Suite 250 | Denver | CO | 80209 | 840412595 | 501(C)(3) | $10,500 | General Operating Support | |
| New Legacy Charter High School | ||||||||
| 2091 North Dayton Street | Aurora | CO | 80010 | 463841363 | 501(C)(3) | $10,000 | Program Support | |
| No Barriers USA | ||||||||
| 225 Canyon Avenue Suite 207 | Fort Collins | CO | 80521 | 061693441 | 501(C)(3) | $20,000 | Mobility and physical accesibility needs | |
| Northeast Organic Farming Association Massachusetts Chapter | ||||||||
| 411 Sheldon Road | Barre | MA | 01005 | 222987723 | 501(C)(3) | $7,000 | General Operating Support | |
| Northfield Mount Hermon School | ||||||||
| One Lamplighter Way | Mount Hermon | MA | 01354 | 042109865 | 501(C)(3) | $10,000 | NMH BOATHOUSE | |
| Padres & Jovenes Unidos | ||||||||
| 3025 West 37th Avenue Suite 206 | Denver | CO | 80211 | 841426652 | 501(C)(3) | $110,374 | Transforming Innovation Schools through Parent Engagement in SW Denver | |
| Parent Possible | ||||||||
| 800 Grant Street Suite 200 | Denver | CO | 80203 | 841169805 | 501(C)(3) | $5,000 | Pilot of their Parents As Teachers and SafeCare at Home combined Program | |
| Pathfinders | ||||||||
| PO Box 11799 | Aspen | CO | 81612 | 201710899 | 501(C)(3) | $15,000 | General Operating Support | |
| Planned Parenthood of the Rocky Mountains | ||||||||
| 7155 East 38th Avenue | Denver | CO | 80207 | 840404253 | 501(C)(3) | $37,500 | Responsible Sex Education Institute, General Operating Support | |
| Project Angel Heart | ||||||||
| 4950 Washington Street | Denver | CO | 80216 | 841199481 | 501(C)(3) | $5,000 | General Operating Support | |
| Project Worthmore | ||||||||
| 1532 Galena Street Suite 380 | Aurora | CO | 80010 | 450933835 | 501(C)(3) | $11,210 | Yu Meh Community Garden fellowship and food pantry renovation | |
| Protect Our Defenders Foundation | ||||||||
| 20 Park Road Suite E | Burlingame | CA | 94010 | 454044997 | 501(C)(3) | $5,000 | General Operating Support | |
| Raymond Wentz Foundation | ||||||||
| 3455 Ringsby Court 111 | Denver | CO | 80216 | 270029283 | 501(C)(3) | $5,000 | Sponsorship "For The Love of Raymond" | |
| ReVision International | ||||||||
| 3735 Morrison Road | Denver | CO | 80219 | 261204343 | 501(C)(3) | $35,000 | Innovate for Good 2016 - Youth-Led Bicycle Repair Workshop | |
| RedLine | ||||||||
| 2350 Arapahoe Street | Denver | CO | 80205 | 260317963 | 501(C)(3) | $7,500 | General Operating Support | |
| Rio Grande Headwaters Land Trust | ||||||||
| PO Box 444 | Del Notre | CO | 81132 | 841495770 | 501(C)(3) | $5,000 | General Operating Support | |
| RISE Colorado | ||||||||
| 1595 Elmira Street 201 | Aurora | CO | 80010 | 473566342 | 501(C)(3) | $67,250 | Program support | |
| Roaring Fork Conservancy | ||||||||
| PO Box 3349 | Basalt | CO | 81621 | 841375379 | 501(C)(3) | $5,500 | General Operating Support | |
| Rocky Mountain Immigrant Advocacy Network | ||||||||
| 3489 West 72nd Avenue Suite 211 | Westminster | CO | 80030 | 841565542 | 501(C)(3) | $25,000 | DACA and DAPA related work. | |
| Rose Andom Center | ||||||||
| 1330 Fox Street | Denver | CO | 80204 | 900990929 | 501(C)(3) | $10,000 | General Operating Support | |
| Rose Foundation | ||||||||
| 600 South Cherry Street Suite 1200 | Denver | CO | 80246 | 840418124 | 501(C)(3) | $10,000 | ProComp white paper | |
| RSVP Colorado | ||||||||
| PO Box 31421 | Aurora | CO | 80041 | 811737000 | 501(C)(3) | $25,000 | General Operating Support | |
| Samuel A Fryer Yavneh Hebrew Academy | ||||||||
| 5353 W 3rd Street | Los Angeles | CA | 90020 | 952117190 | 501(C)(3) | $16,300 | General Operating Support | |
| San Luis Valley Immigrant Resource Center | ||||||||
| 225 6th Street Suite B | Alamosa | CO | 81101 | 743064080 | 501(C)(3) | $40,000 | DACA and DAPA related work | |
| Sarcoma Foundation of America | ||||||||
| 9899 Main Street Suite 204 | Damascus | MD | 20872 | 522275294 | 501(C)(3) | $5,000 | Colorado Chapter in honor of James Richard Godkin | |
| Senior Support Services Inc | ||||||||
| 846 East 18th Avenue | Denver | CO | 80218 | 840801612 | 501(C)(3) | $6,050 | General Operating Support | |
| Shalom Park | ||||||||
| 14800 East Belleview Drive | Aurora | CO | 80015 | 742376546 | 501(C)(3) | $31,050 | Gold Medal Moments, General Operating Support | |
| Sharsheret | ||||||||
| 1086 Teaneck Road 2G | Teaneck | NJ | 07666 | 134198529 | 501(C)(3) | $10,000 | General Operating Support | |
| Slingshot Fund | ||||||||
| 25 Broadway 9th Floor | New York | NY | 10004 | 471833392 | 501(C)(3) | $5,500 | General Operating Support | |
| Social Impact Solutions | ||||||||
| 2209 Forest Street | Denver | CO | 80207 | 471205093 | L3C | $13,500 | Colorado Funders PFS Collaboration support | |
| Solar Cookers International | ||||||||
| 2400 22nd Street Suite 210 | Sacramento | CA | 95818 | 680153141 | 501(C)(3) | $15,000 | General Operating Support | |
| Spirit of the Sun | ||||||||
| 357 South McCaslin Boulevard Suite | Louisville | CO | 80027 | 030442292 | 501(C)(3) | $30,000 | Innovate for Good 2016 - Empowering Native Youth in Metro Denver | 200 |
| Spring Institute for Intercultural Learning | ||||||||
| 1373 Grant Street | Denver | CO | 80203 | 840788093 | 501(C)(3) | $41,779 | Innovate for Good 2016 - Community Interpreters Project | |
| Springfield College | ||||||||
| 263 Alden Street | Springfield | MA | 01109 | 042104329 | 501(C)(3) | $5,000 | School of Social Work Annual Scholarship Fund | |
| St John's Foundation | ||||||||
| PO Box 428 | Jackson | WY | 83001 | 830325788 | 501(C)(3) | $10,000 | Pediatric Audiology Project fund | |
| Staenberg-Loup Jewish Community Center | ||||||||
| 350 South Dahlia Street | Denver | CO | 80246 | 840404245 | 501(C)(3) | $327,784 | Capital campaign, General Operating Support | |
| Teach for America | ||||||||
| 1391 Speer Boulevard Suite 710 | Denver | CO | 80204 | 133541913 | 501(C)(3) | $5,000 | General Operating Support | |
| Temple Emanuel | ||||||||
| 51 Grape Street | Denver | CO | 80220 | 840402688 | 501(C)(3) | $9,110 | Live On IV: Build Your Jewish Legacy, MazelTot.org Discount program | |
| The Adoption Exchange | ||||||||
| 14232 East Evans Avenue | Aurora | CO | 80014 | 840793576 | 501(C)(3) | $5,000 | General Operating Support | |
| The American Transplant Foundation | ||||||||
| 410 17th Street 22nd Floor | Denver | CO | 80202 | 020744032 | 501(C)(3) | $5,000 | American Transplant Association | |
| The Art Base | ||||||||
| 99 Midland Spur | Basalt | CO | 81621 | 201188479 | 501(C)(3) | $10,000 | Get us back on our feet campaign, General Operating Support | |
| The Aspen Institute | ||||||||
| 1000 North Third Street | Aspen | CO | 81611 | 840399006 | 501(C)(3) | $6,000 | Society of Fellows, General Operating Support | |
| The Center Trauma & Resilience | ||||||||
| PO Box 18975 | Denver | CO | 80218 | 742458153 | 501(C)(3) | $15,000 | Climb Higher Alliance - YAASPA | |
| The Children's Museum of Denver | ||||||||
| 2121 Childrens Museum Drive | Denver | CO | 80211 | 840658142 | 501(C)(3) | $5,000 | General Operating Support | |
| The Church of Jesus Christ of Latter-Day Saints | ||||||||
| 4900 East Progress Court | Greenwood Village | CO | 80121 | 237300405 | 501(C)(3) | $25,000 | General Operating Support | |
| The Consortium | ||||||||
| 187 High Street Suite 202 | Holyoke | MA | 01040 | 237450656 | 501(C)(3) | $5,000 | People's Medicine Project | |
| The Denver Foundation | ||||||||
| 55 Madison Street 8th Floor | Denver | CO | 80206 | 846048381 | 501(C)(3) | $15,600 | Mile High Connects | |
| The Denver Hospice | ||||||||
| 501 South Cherry Street Suite 700 | Denver | CO | 80246 | 840743121 | 501(C)(3) | $10,000 | General Operating Support | |
| The Foxie G Foundation | ||||||||
| PO Box 39 | Libertytown | MD | 27162 | 460986465 | 501(C)(3) | $36,000 | Retired Thoroughbred Horse Rescue support | |
| The GrowHaus | ||||||||
| 4751 York Street | Denver | CO | 80216 | 203533527 | 501(C)(3) | $25,000 | General Operating Suport | |
| The Jewish Federation of Greater Los Angeles | ||||||||
| PO Box 54269 Terminal Annex | Los Angeles | CA | 90054 | 951643388 | 501(C)(3) | $11,500 | Wexner Jewish Heritage program, General Operating Support | |
| The Manaus Fund | ||||||||
| PO Box 2026 | Carbondale | CO | 81623 | 202710588 | 501(C)(3) | $15,000 | Valley Settlement Project | |
| The Park People | ||||||||
| 1510 South Grant Street | Denver | CO | 80210 | 846045624 | 501(C)(3) | $10,000 | Save Our Sundial | |
| The Preston Robert Tisch Brain Tumor Center at Duke University Medical Cent | ||||||||
| Box 3624 | Durham | NC | 27710 | 560532129 | 501(C)(3) | $15,000 | General Operating Support | |
| The Trust for Public Land - Denver Office | ||||||||
| 1410 Grant Street D-210 | Denver | CO | 80203 | 237222333 | 501(C)(3) | $8,000 | General Operating Support | |
| The UCLA Foundation | ||||||||
| PO Box 7145 | Pasadena | CA | 91109 | 952250801 | 501(C)(3) | $32,500 | Support for Dr. Joanna Jen's research | |
| The University of Arizona Foundation | ||||||||
| PO Box 210109 | Tucson | AZ | 85721 | 866050388 | 501(C)(3) | $5,000 | Veterans Center | |
| There With Care | ||||||||
| 2825 Wilderness Place Suite 100 | Boulder | CO | 80301 | 680606330 | 501(C)(3) | $5,500 | General and holiday support for families in health crisis | |
| Together Colorado | ||||||||
| 1980 Dahlia Street | Denver | CO | 80220 | 840753677 | 501(C)(3) | $149,000 | DACA and DAPA related work | |
| TSNE MissionWorks | ||||||||
| 89 South Street Suite 700 | Boston | MA | 02111 | 042261109 | 501(C)(3) | $30,000 | Gardening the Community, Colorado Early Childhood Philanthropists Group, Constellation Philanthropy | |
| University of Colorado Foundation | ||||||||
| 1800 Grant Street Suite 725 | Denver | CO | 80203 | 846049811 | 501(C)(3) | $25,500 | CU Leeds School of Business, The Cancer Center Endowed Fund, Center for Women's Health Research | |
| University of Denver | ||||||||
| 2199 South University Boulevard | Denver | CO | 80208 | 840404231 | 501(C)(3) | $172,664 | LAUNCH Together Evaluation | |
| University of Denver Sturm College of Law | ||||||||
| 2255 East Evans Avenue Suite 243 | Denver | CO | 80208 | 840404231 | 501(C)(3) | $68,000 | General Operating Support | |
| University of Puget Sound | ||||||||
| 1500 N Warner St 1022 | Tacoma | WA | 98416 | 910564961 | 501(C)(3) | $10,000 | Pacific Rim Asia Study Travel Program | |
| University of Texas Rio Grande Valley Foundation | ||||||||
| 1201 W University Drive | Edinburg | TX | 78541 | 742246970 | 501(C)(3) | $10,000 | Check It Out Program | |
| Urban League of Metro Denver | ||||||||
| 700 East 24th Avenue Suite 8 | Denver | CO | 80205 | 840404264 | 501(C)(3) | $5,000 | Climb Higher Alliance | |
| Valley View Hospital Foundation | ||||||||
| PO Box 1970 | Glenwood Springs | CO | 81602 | 731664673 | 501(C)(3) | $15,000 | The Rally Fund (Cancer Patient assistance) | |
| Volunteers of America Colorado Branch | ||||||||
| 2660 Larimer Street | Denver | CO | 80205 | 840430995 | 501(C)(3) | $5,000 | General Operating Support | |
| Walking Mountains Science Center | ||||||||
| PO Box 9469 | Avon | CO | 81620 | 841436731 | 501(C)(3) | $21,000 | Educational efforts and stewardship partnerships | |
| Warren Village | ||||||||
| 1323 Gilpin Street | Denver | CO | 80218 | 840644270 | 501(C)(3) | $31,000 | General Program and Operating Support | |
| Westside Kollel | ||||||||
| 1453 South Robertson Boulevard | Los Angeles | CA | 90035 | 421548771 | 501(C)(3) | $5,000 | General Operating Support | |
| Women Donors Network | ||||||||
| 565 Commercial Street Suite 300 | San Francisco | CA | 94111 | 050542397 | 501(C)(3) | $7,000 | Reflective Democracy | |
| Women's Health | ||||||||
| 2855 Valmont Road | Boulder | CO | 80301 | 840645786 | 501(C)(3) | $15,000 | SHAPE Program | |
| YMCA of Boulder Valley | ||||||||
| 2800 Dagny Way | Lafayette | CO | 80027 | 840459944 | 501(C)(3) | $20,000 | DACA and DAPA related work | |
| YouthZone | ||||||||
| 803 School Street | Glenwood Springs | CO | 81601 | 840712993 | 501(C)(3) | $20,000 | General Operating Support | |
| Zimmer Children's Museum | ||||||||
| 6505 Wilshire Boulevard 1st Floor | Los Angeles | CA | 90048 | 201470992 | 501(C)(3) | $13,500 | General Operating Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 194 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | In order to monitor the use of grant funds, the Foundation may require interim and/or final reports to be submitted by the grantee, has frequent communications with the grantee organizations, and in some instances will do site visits if deemed necessary. | ExplanationTxt |
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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sheila Bugdanowitz | ||||||||||||||
| President & CEO | $94,179 | $224,101 | $0 | $0 | $0 | $0 | $5,097 | $12,128 | $2,439 | $5,805 | $101,715 | $242,034 | $0 | $0 |
| Anne Garcia | ||||||||||||||
| Treasurer, CFO & COO | $49,575 | $117,965 | $0 | $0 | $0 | $0 | $3,278 | $7,800 | $2,507 | $5,966 | $55,360 | $131,731 | $0 | $0 |
| Elsa Holguin | ||||||||||||||
| Program Officer | $0 | $150,913 | $0 | $0 | $0 | $0 | $0 | $9,331 | $0 | $8,441 | $0 | $168,685 | $0 | $0 |
| Lisa Farber Miller | ||||||||||||||
| Program Officer | $0 | $141,062 | $0 | $0 | $0 | $0 | $0 | $9,645 | $0 | $8,437 | $0 | $159,144 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990, including all required schedules, is provided to the Board of Trustees, (all of which are voting members), prior to being filed with the IRS. The Foundation asks the members to submit any questions or comments regarding the Form 990 by the date the return is to be filed. The Foundation's Form 990 is prepared by an independent CPA firm and the Foundation conducts a thorough review of the return prior to being filed with the IRS. The CFO and staff perform a detail review of all amounts and disclosures in the return and then present an overview of the return to the President/CEO and the Audit Committee. The return will be amended if any changes are deemed necessary as a result of this process. |
| Form 990, Part VI, Section B, line 12c | A detailed, written description of each conflict of interest and the procedures followed to clear the conflict are provided annually to the Audit Committee for review. On an annual basis, the Audit Committee makes a report to the Board of Trustees with respect to all the current and material actual or potential conflicts of interest known to them and of any actions that have been taken or that they recommend be taken to ensure compliance with this policy. |
| Form 990, Part VI, Section B, line 15a | On an annual basis, the Chief Financial & Operating Officer and Audit Committee meet to discuss the compensation and performance of the Foundations President and CEO. During this meeting, the Chair of the Board of Trustees presents his/her assessment of the President and CEO's performance as compared to the goals and objectives that were established at the beginning of the year. Based on the conclusions of this assessment, along with comparative salary information on both a local and national level from both formal and informal surveys, the Audit Committee recommends a salary level to be taken to the Board of Trustees for approval. Other Officers are Generally budgeted at 3% along with all other salaries and then determined by the supervisor by evaluating performance as compared to the goals and objectives that were established at the beginning of the year. |
| Form 990, Part VI, Section C, line 19 | The Foundation's Conflict of Interest Policy, 990 and financial statements are available upon request as well as posted on the Foundation's website at www.rcfdenver.org. |
| Form 990, Part XI, line 9: | Agency Contributions -2,696,161. Agency Distributions and Grants 5,531,799. Other Net Asset Change -99,173. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rose Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 S Cherry Street Suite 1200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840418124 | EIN |
| Primary Activities | Grantmaking | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 11a, Type II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rose Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Rose Foundation | ||
| B | $248,978 | FMV |
| Rose Foundation | ||
| C | $862,345 | FMV |