ROSE COMMUNITY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ROSE COMMUNITY FOUNDATION (EIN 84-0920862)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201613199349311401
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- 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 | 2016-11-14T17:45:00-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 7979 E Tufts Avenue Suite 400 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 2016-11-14 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $26,296,550 | 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 | 34 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,707,866 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,144,078 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $416,554 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $345,858 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,237,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $487,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $187,089 | PYOtherRevenueAmt |
| CY Other Revenue | $166,105 | CYOtherRevenueAmt |
| PY Total Revenue | $22,549,310 | PYTotalRevenueAmt |
| CY Total Revenue | $26,143,602 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,405,368 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,799,932 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,292,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,461,532 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $620,125 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,449,334 | PYOtherExpensesAmt |
| CY Other Expenses | $3,244,433 | CYOtherExpensesAmt |
| PY Total Expenses | $16,147,490 | PYTotalExpensesAmt |
| CY Total Expenses | $16,505,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,401,820 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,637,705 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,464,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,022,388 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,166,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,510,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,297,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,511,855 | 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 donors to help them make thoughtful decisions to achieve their philanthropic goals. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,143,585 | ExpenseAmt |
| Grant | $11,799,932 | GrantAmt |
| Revenue | $345,858 | RevenueAmt |
| Desc | DONOR DEVELOPMENT: Donors and aligned funders contributed $7,238,000 to the Foundation, eight new advised funds were established and 13 new planned gifts were made.FUND DISTRIBUTIONS: Donor's recommended grants totaled $2,886,000 to a broad range of community interests.ENDOWMENT SERVICES: The Foundation received $15,841,000 in contributions for new and existing permanent endowment and designated funds for local nonprofit organizations. The Foundation paid out $5,619,000 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 $8,711,000 in unrestricted funds was awarded in 2015 as follows: AGING- $1,532,000 to support services for older adults, including transportation, direct services, and end-of-life care; CHILD & FAMILY DEVELOPMENT- $1,642,000 to support early childhood development and education, family self-sufficiency and related public policy efforts; EDUCATION- $1,542,000 to improve K-12 teacher quality and support systemic changes aimed at closing education achievement gaps; HEALTH- $1,127,000 to support access to care, cost-effectiveness in health care, health policy initiatives and primary prevention: JEWISH LIFE- $2,868,000 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 | $15,143,585 | 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 | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | 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 | Yes (1) | 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 | |
| Brian Wilkinson | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Evan Makovsky | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Irit Waldbaum | ||||||||
| 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 | ||
| Ronald E Montoya | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven A Cohen | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William N Lindsay III | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sheila Bugdanowitz | ||||||||
| President & CEO | 16.00 | 24.00 | Yes (X) | $89,828 | $204,786 | $25,398 | ||
| Anne Garcia | ||||||||
| Treasurer, CFO & COO | 16.00 | 24.00 | Yes (X) | $48,067 | $109,582 | $18,837 | ||
| Elsa Holguin | ||||||||
| Program Officer | 1.00 | 40.00 | $0 | $140,701 | $17,713 | Yes (X) | ||
| Lisa Farber Miller | ||||||||
| Program Officer | 1.00 | 40.00 | $0 | $135,062 | $17,282 | Yes (X) | ||
| Gaye Leonard | ||||||||
| Dir of Philanthropic Svcs | 16.00 | 24.00 | $0 | $121,736 | $16,095 | Yes (X) | ||
| Mark Hockenberg | ||||||||
| Controller | 1.00 | 40.00 | $0 | $107,042 | $15,001 | Yes (X) | ||
| Carlos Martinez | ||||||||
| Exec Dir Latino Cmty Fndtn of CO | 1.00 | 40.00 | $0 | $105,094 | $14,810 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,895 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $924,003 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,136 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Communications Strategy Group Inc | |||||
| 44 Cook Street Ste 450 | Denver | CO | 80206 | PR & Communications Support | $169,142 |
| Strategies 360 Inc | |||||
| 1505 Westlake Avenue N Ste 1000 | Seattle | WA | 98109 | PR & Communications Support | $149,540 |
| Spark Policy Institute | |||||
| 2717 Welton Street | Denver | CO | 80205 | Program Management | $137,514 |
| interSector Partners L3C | |||||
| 1352 S Sherman Street | Longmont | CO | 80501 | Program Management | $109,423 |
| Watershed Investment Consultants | |||||
| 6400 S Fiddlers Green Cr 500 | GV | CO | 80111 | Investment Management | $107,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,064,671 | RelatedOrganizationsAmt |
| All Other Contributions | $23,079,407 | AllOtherContributionsAmt |
| Total Contributions | $25,144,078 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fees | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $345,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $345,858 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $345,858 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $403,542 | TotalRevenueColumnAmt |
| Exclusion | $403,542 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $840 | TotalRevenueColumnAmt |
| Exclusion | $840 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,019 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,019 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,019 | TotalRevenueColumnAmt |
| Exclusion | $84,019 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $291,467 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $152,948 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,519 | TotalRevenueColumnAmt |
| Exclusion | $138,519 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RCF Misc Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,746 | TotalRevenueColumnAmt |
| Exclusion | $26,746 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,746 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,143,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $345,858 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $653,666 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,799,932 | TotalAmt |
| Program Services | $11,799,932 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,381 | TotalAmt |
| Program Services | $6,691 | ProgramServicesAmt |
| Management And General | $51,969 | ManagementAndGeneralAmt |
| Fundraising | $92,721 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,350 | TotalAmt |
| Program Services | $624,795 | ProgramServicesAmt |
| Management And General | $165,779 | ManagementAndGeneralAmt |
| Fundraising | $295,776 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,868 | TotalAmt |
| Program Services | $19,169 | ProgramServicesAmt |
| Management And General | $9,949 | ManagementAndGeneralAmt |
| Fundraising | $17,750 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,581 | TotalAmt |
| Program Services | $46,815 | ProgramServicesAmt |
| Management And General | $21,107 | ManagementAndGeneralAmt |
| Fundraising | $37,659 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,352 | TotalAmt |
| Program Services | $31,747 | ProgramServicesAmt |
| Management And General | $14,225 | ManagementAndGeneralAmt |
| Fundraising | $25,380 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825 | TotalAmt |
| Management And General | $1,825 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,480 | TotalAmt |
| Management And General | $28,480 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,504 | TotalAmt |
| Management And General | $42,504 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,555,545 | TotalAmt |
| Program Services | $1,523,341 | ProgramServicesAmt |
| Management And General | $11,567 | ManagementAndGeneralAmt |
| Fundraising | $20,637 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,298 | TotalAmt |
| Program Services | $1,263 | ProgramServicesAmt |
| Management And General | $164,531 | ManagementAndGeneralAmt |
| Fundraising | $17,504 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,801 | TotalAmt |
| Program Services | $3,395 | ProgramServicesAmt |
| Management And General | $26,366 | ManagementAndGeneralAmt |
| Fundraising | $47,040 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,607 | TotalAmt |
| Program Services | $84,661 | ProgramServicesAmt |
| Management And General | $12,911 | ManagementAndGeneralAmt |
| Fundraising | $23,035 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,770 | TotalAmt |
| Management And General | $12,770 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,808 | TotalAmt |
| Program Services | $522 | ProgramServicesAmt |
| Management And General | $4,054 | ManagementAndGeneralAmt |
| Fundraising | $7,232 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Pgm. Initiatives | $611,101 | $611,101 | ||
| Communications | $473,875 | $390,153 | $48,331 | $35,391 |
| Administrative Fees | $125,819 | $125,819 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,505,897 | TotalAmt |
| Program Services | $15,143,585 | ProgramServicesAmt |
| Management And General | $742,187 | ManagementAndGeneralAmt |
| Fundraising | $620,125 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,364,724 | BOYAmt |
| EOY | $7,841,030 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,373,207 | BOYAmt |
| EOY | $4,577,914 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,611 | BOYAmt |
| EOY | $238,835 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,395 | BOYAmt |
| EOY | $23,540 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,188 | BOYAmt |
| EOY | $91,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $533,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $432,060 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,712 | BOYAmt |
| EOY | $101,216 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,597,787 | BOYAmt |
| EOY | $75,858,988 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,497,642 | BOYAmt |
| EOY | $1,289,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,464,266 | BOYAmt |
| EOY | $90,022,388 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,152 | BOYAmt |
| EOY | $246,762 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,965 | BOYAmt |
| EOY | $2,018,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,960,604 | BOYAmt |
| EOY | $48,245,371 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,166,721 | BOYAmt |
| EOY | $50,510,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,956,414 | BOYAmt |
| EOY | $33,307,741 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,050,911 | BOYAmt |
| EOY | $5,913,894 | 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 | $43,297,545 | BOYAmt |
| EOY | $39,511,855 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,464,266 | BOYAmt |
| EOY | $90,022,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,637,705 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$475,622 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,947,773 | 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 | $4,576,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,786,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,827,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,707,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,144,078 | CurrentTaxYearAmt |
| Total | $72,043,409 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,576,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,786,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,827,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,707,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,144,078 | CurrentTaxYearAmt |
| Total | $72,043,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,232,232 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,811,177 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $563,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $440,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406,444 | CurrentTaxYearAmt |
| Total | $2,119,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,163,406 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,560,588 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63700 | 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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,545,886 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,545,886 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $977,294 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $244,324 | 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 | $580,775 | CurrentYearMinus3Amt |
| Current Year Minus2 | $566,698 | CurrentYearMinus2Amt |
| Current Year Minus1 | $957,375 | CurrentYearMinus1Amt |
| Current Year | $977,294 | CurrentYearAmt |
| Total | $3,082,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,623,213 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,570 | CurrentYearMinus3Amt |
| Total | $33,570 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $145,194 | CurrentYearMinus3Amt |
| Current Year Minus2 | $141,675 | CurrentYearMinus2Amt |
| Current Year Minus1 | $239,344 | CurrentYearMinus1Amt |
| Current Year | $244,324 | CurrentYearAmt |
| Total | $770,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,155,806 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,570 | CurrentYearMinus3Amt |
| Total | $33,570 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 81 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,746,321 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,886,037 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $29,243,997 | 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 | $476,043 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,659 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $465,384 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $455,477 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $486 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,918 | GrantsOrScholarshipsAmt |
| End Year Balance | $431,045 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.62370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37630 | TermEndowmentBalanceEOYPct |
| 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 | $45,200 | OtherCostOrOtherBasisAmt |
| Book Value | $45,200 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,810 | DepreciationAmt |
| Book Value | $8,132 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $401,250 | DepreciationAmt |
| Book Value | $47,884 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $101,216 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments Held by Rose Foundation | Desc |
| Book Value | $75,858,988 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $75,858,988 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable remainder annuity trust | $9,491 |
| Agency and other funds held on behalf of others | $48,235,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,245,371 | 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, 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, 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 (202 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACE Scholarships | ||||||||
| 1201 E Colfax Ave Ste 302 | Denver | CO | 80218 | 841531066 | 501(C)(3) | $5,000 | General operating support | |
| Adaptive Adventures | ||||||||
| 1315 Nelson Street Unit 1 | Lakewood | CO | 80215 | 841512653 | 501(C)(3) | $7,500 | ASK Program | |
| Aish Denver | ||||||||
| 9550 East Belleview Avenue | Englewood | CO | 80111 | 841322731 | 501(C)(3) | $11,640 | Building Jewish Early Childhood | |
| Alexander Dawson School | ||||||||
| 10455 Dawson Drive | Lafayette | CO | 80026 | 943382726 | 501(C)(3) | $10,000 | Annual fund | |
| ALS Association Rocky Mountain Chapter | ||||||||
| 10855 Dover Street Suite 500 | Westminster | CO | 80021 | 841337868 | 501(C)(3) | $5,000 | Walk to Defeat ALS | |
| Alumni of the Rabbinical College Knesseth Israel of Slabodka Kown | ||||||||
| 169 Parkville Ave | Brooklyn | NY | 11230 | 135600406 | 501(C)(3) | $5,000 | General operating support | |
| American Bar Association Fund for Justice and Education | ||||||||
| 321 N Clark Street 21st Floor | Chicago | IL | 60654 | 366110299 | 501(C)(3) | $22,500 | International Street Youth Initiative | |
| American Friends of Darche Noam | ||||||||
| 226 Smith Street | Woodmere | NY | 11598 | 112694906 | 501(C)(3) | $6,200 | General operating support | |
| Anti-Defamation League Mountain States Region | ||||||||
| 1120 Lincoln Street Suite 1301 | Denver | CO | 80203 | 131818723 | 501(C)(3) | $18,750 | General operating support | |
| Art from Ashes Inc | ||||||||
| 853 Inca Street Suite 1a | Denver | CO | 80204 | 200273372 | 501(C)(3) | $15,000 | Phoenix Rising afterschool programming | |
| Arts Street | ||||||||
| 715 Galapago Street | Denver | CO | 80204 | 743086954 | 501(C)(3) | $32,500 | Creative Youth Take Flight | |
| Aspen Center for Environmental Studies | ||||||||
| 100 Puppy Smith Street | Aspen | CO | 81611 | 237042291 | 501(C)(3) | $15,000 | General operating support | |
| Aspen Community Foundation | ||||||||
| 110 East Hallam Street Suite 126 | Aspen | CO | 81611 | 840829226 | 501(C)(3) | $94,000 | Pre-Collegiate Scholarship Fund | |
| Austin City Limits | ||||||||
| PO Box 7158 | Austin | TX | 78713 | 757126012 | 501(C)(3) | $6,000 | General operating support | |
| Be the Gift Inc | ||||||||
| PO Box 1285 | Loveland | CO | 80539 | 846122703 | 501(C)(3) | $26,500 | Workshop on Wheels | |
| BMH-BJ | ||||||||
| 560 South Monaco Parkway | Denver | CO | 80224 | 840412568 | 501(C)(3) | $12,561 | Building Jewish Early Childhood | |
| Book Trust | ||||||||
| 789 Sherman Street | Denver | CO | 80203 | 204124164 | 501(C)(3) | $10,000 | General operating support | |
| Brent Eley Foundation | ||||||||
| 11980 East 16th Avenue | Aurora | CO | 80010 | 841387528 | 501(C)(3) | $12,000 | General operating support | |
| Bright By Three | ||||||||
| 3605 Martin Luther King Boulevard | Denver | CO | 80206 | 841382420 | 501(C)(3) | $28,000 | Bright by Text | |
| Butterfly Pavilion | ||||||||
| 6252 West 104th Avenue | Westminister | CO | 80020 | 841155029 | 501(C)(3) | $5,000 | General operating support | |
| C3LX Inc | ||||||||
| 11800 Quitman Place | Westminster | CO | 80031 | 472050221 | 501(C)(3) | $18,750 | Colorado Digital Health Challenge | |
| Cancer League of Colorado Foundation | ||||||||
| PO Box 5373 | Englewood | CO | 80155 | 841357462 | 501(C)(3) | $5,000 | General operating support | |
| Canon City Schools | ||||||||
| 101 N 14th Street | Canyon City | CO | 81212 | 841140714 | 501(C)(3) | $55,000 | LAUNCH Together Colorado | |
| Carbondale Community School | ||||||||
| PO Box 365 | Carbondale | CO | 81623 | 840613297 | 501(C)(3) | $8,500 | General operating support | |
| Carbondale Council on Arts and Humanities | ||||||||
| PO Box 175 | Carbondale | CO | 81623 | 840729842 | 501(C)(3) | $6,000 | General operating support | |
| Catholic Charities of the Diocese of Pueblo | ||||||||
| 429 W 10th Street | Pueblo | CO | 81003 | 840471001 | 501(C)(3) | $54,995 | LAUNCH Together Colorado | |
| Cedars-Sinai Medical Center | ||||||||
| 8700 Beverly Blvd 2416 | Los Angeles | CA | 90048 | 951644600 | 501(C)(3) | $14,000 | General operating support | |
| Chabad Jewish Center of South Metro Denver | ||||||||
| 9950 Lone Tree Parkway | Lone Tree | CO | 80124 | 200285036 | 501(C)(3) | $11,500 | Building Jewish Early Childhood | |
| Chai Lifeline | ||||||||
| West Coast Sohacheski Family Center | Beverly Hills | CA | 90211 | 112940331 | 501(C)(3) | $5,000 | General operating support | |
| Chalkbeat Colorado | ||||||||
| 1089 Bannock Street | Denver | CO | 80204 | 900915846 | 501(C)(3) | $50,000 | Colorado More and Better Learning Time | |
| Children's Diabetes Foundation at Denver | ||||||||
| 4380 South Syracuse Street Suite | Denver | CO | 80237 | 840745008 | 501(C)(3) | $9,000 | General operating support | 430 |
| Children's Hospital Colorado Foundation | ||||||||
| 13123 East 16th Avenue Box 045 | Aurora | CO | 80045 | 840813462 | 501(C)(3) | $27,500 | Prevention & Wellness, BC4U Program | |
| Colorado I Have A Dream Foundation | ||||||||
| 1836 Grant Street | Denver | CO | 80203 | 742497109 | 501(C)(3) | $27,500 | General operating support | |
| Colorado Academy | ||||||||
| 3800 South Pierce Street | Denver | CO | 80235 | 840421874 | 501(C)(3) | $34,750 | Horizons Program | |
| Colorado Agency for Jewish Education (CAJE) | ||||||||
| 300 South Dahlia Street Suite 101 | Denver | CO | 80246 | 840735278 | 501(C)(3) | $369,508 | Jewish Youth Professionals Council | |
| Colorado Center on Law and Policy | ||||||||
| 789 Sherman Street Suite 300 | Denver | CO | 80203 | 841264154 | 501(C)(3) | $20,000 | InnovAge Pace Conversion | |
| Colorado Children's Campaign | ||||||||
| 1580 Lincoln Street | Denver | CO | 80203 | 742374672 | 501(C)(3) | $7,000 | Climb Higher Colorado | |
| Colorado Coalition for the Medically Underserved | ||||||||
| PO Box 18877 | Denver | CO | 80218 | 432007393 | 501(C)(3) | $18,000 | All Kids Covered Healthy Development Initiative | |
| Colorado Department of Higher Education | ||||||||
| 1560 Broadway Suite 1600 | Denver | CO | 80202 | 840644739 | $150,000 | Colorado GearUp | ||
| Colorado Department of Public Health and Environment | ||||||||
| 4300 Cherry Creek Dr South | Denver | CO | 80222 | 840644739 | $75,000 | Colorado Family Planning Initiative | ||
| Colorado Gerontological Society | ||||||||
| 3006 East Colfax Avenue | Denver | CO | 80206 | 742139782 | 501(C)(3) | $5,000 | Dental, Hearing and Vision Services for Seniors | |
| Colorado Nonprofit Association | ||||||||
| 789 Sherman Street Suite 240 | Denver | CO | 80203 | 840942908 | 501(C)(3) | $30,000 | General operating support | |
| Colorado Nonprofit Development Center | ||||||||
| 789 Sherman Street Suite 250 | Denver | CO | 80203 | 841493585 | 501(C)(3) | $80,500 | General operating support, El Sistema Colorado | |
| Colorado People's Alliance | ||||||||
| 1085 Peoria Street | Aurora | CO | 80011 | 841599036 | 501(C)(3) | $56,773 | RISE Colorado | |
| Colorado Public Radio | ||||||||
| 7409 South Alton Court | Centennial | CO | 80112 | 742324052 | 501(C)(3) | $7,500 | General operating support | |
| Colorado State University Foundation | ||||||||
| PO Box 483 | Fort Collins | CO | 80521 | 237098397 | 501(C)(3) | $35,000 | Temple Grandin Equine Center, College of Veterinary Services | |
| Colorado Youth Matter | ||||||||
| 1650 Franklin Street | Denver | CO | 80218 | 742511487 | 501(C)(3) | $5,000 | General operating support | |
| Comitis Crisis Center | ||||||||
| PO Box 919 | Aurora | CO | 80040 | 742348147 | 501(C)(3) | $15,000 | Youth and Family Services | |
| Community Involved in Sustaining Agriculture | ||||||||
| One Sugarloaf Street | South Deerfield | MA | 01373 | 043416862 | 501(C)(3) | $15,000 | 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 | |
| Congregation Beth Menachem of Glogev | ||||||||
| Attn Eva Levy | New York | NY | 10023 | 112938700 | 501(C)(3) | $7,200 | General Operating Support | |
| Congregation Rodef Shalom | ||||||||
| 450 South Kearney Street | Denver | CO | 80224 | 840468847 | 501(C)(3) | $16,500 | Building Jewish Early Childhood | |
| Conservation Colorado Education Fund | ||||||||
| 1536 Wynkoop Street Suite 510 | Denver | CO | 80202 | 840614285 | 501(C)(3) | $20,000 | General operating support | |
| Craig Hospital Foundation | ||||||||
| 3425 S Clarkson St | Englewood | CO | 80113 | 237352287 | 501(C)(3) | $5,800 | General operating support | |
| Creede Repertory Theatre | ||||||||
| PO Box 269 | Creede | CO | 81130 | 840660026 | 501(C)(3) | $7,500 | General operating support | |
| Dartmouth College | ||||||||
| 6066 Development Office | Hanover | NH | 03755 | 020222111 | 501(C)(3) | $5,500 | General operating support | |
| DAVA - Downtown Aurora Visual Arts | ||||||||
| 1405 Florence Street | Aurora | CO | 80010 | 841234219 | 501(C)(3) | $22,000 | Computer Lab Equipment | |
| Day of Caring for Breast Cancer Awareness | ||||||||
| 3700 Quebec 100-342 | Denver | CO | 80207 | 841152521 | 501(C)(3) | $10,500 | General operating support | |
| Denver Academy of Torah | ||||||||
| 6825 East Alameda Avenue | Denver | CO | 80224 | 841187080 | 501(C)(3) | $100,000 | Denver Academy of Torah High School | |
| Denver Botanic Gardens | ||||||||
| 909 York Street | Denver | CO | 80206 | 840440359 | 501(C)(3) | $31,800 | Veterans in Food Deserts | |
| Denver Center for the Performing Arts | ||||||||
| 1101 13th Street | Denver | CO | 80204 | 840407760 | 501(C)(3) | $45,000 | Education program | |
| Denver Early Childhood Council | ||||||||
| 3532 Franklin Street Suite F | Denver | CO | 80205 | 273083665 | 501(C)(3) | $53,238 | LAUNCH Together | |
| Denver Health Foundation | ||||||||
| 655 Broadway Suite 750 | Denver | CO | 80203 | 841085196 | 501(C)(3) | $58,500 | General operating support | |
| Denver Jewish Day School | ||||||||
| 2450 South Wabash Street | Denver | CO | 80231 | 841476467 | 501(C)(3) | $11,500 | General operating support | |
| Denver Justice Council | ||||||||
| 201 W Colfax Avenue Suite 801 | Denver | CO | 80202 | 412207168 | 501(C)(3) | $25,000 | Rose Andom Center | |
| Denver Museum of Nature & Science | ||||||||
| 2001 Colorado Boulevard | Denver | CO | 80205 | 840518447 | 501(C)(3) | $15,500 | General operating support | |
| Denver Public Schools Foundation | ||||||||
| 1860 Lincoln Street 9th Floor | Denver | CO | 80203 | 841224325 | 501(C)(3) | $55,000 | Beacon Network | |
| Doctors Without Borders USA | ||||||||
| 333 7th Avenue 2nd floor | New York | NY | 10001 | 133433452 | 501(C)(3) | $5,000 | General operating support | |
| Ekar | ||||||||
| PO Box 460983 | Denver | CO | 80246 | 451567217 | 501(C)(3) | $21,160 | General operating support, Growing and Giving Program | |
| English in Action | ||||||||
| PO Box 4856 | Basalt | CO | 81621 | 261254643 | 501(C)(3) | $5,000 | General operating support | |
| Ethiopia Reads | ||||||||
| P O Box 581302 | Minneapolis | MN | 55458 | 943283038 | 501(C)(3) | $6,000 | General operating support | |
| Facing History and Ourselves | ||||||||
| 1031 33rd Street Suite 231 | Denver | CO | 80205 | 042761636 | 501(C)(3) | $22,050 | General operating support | |
| Florence Crittenton Services of Colorado | ||||||||
| 96 South Zuni Street | Denver | CO | 80223 | 840429686 | 501(C)(3) | $28,750 | General operating support | |
| Food Bank of the Rockies | ||||||||
| 10700 East 45th Avenue | Denver | CO | 80239 | 840772672 | 501(C)(3) | $5,300 | General operating support | |
| Friends of the Israel Defense Forces | ||||||||
| 1430 Broadway Suite 1301 | New York | NY | 10018 | 133156445 | 501(C)(3) | $6,500 | General operating support | |
| Gay Lesbian Bisexual & Transgender Community | ||||||||
| 1301 East Colfax Avenue | Denver | CO | 80218 | 840738879 | 501(C)(3) | $10,000 | Colorado GLBT History Project | |
| Girls Athletic Leadership Schools | ||||||||
| 750 Galapago Street | Denver | CO | 80204 | 260784148 | 501(C)(3) | $25,500 | General operating support | |
| Girls Incorporated of Metro Denver | ||||||||
| 1499 Julian Street | Denver | CO | 80204 | 742277668 | 501(C)(3) | $45,500 | General operating support | |
| Goodwill Industries of Denver | ||||||||
| 6850 N Federal Blvd | Denver | CO | 80221 | 840405513 | 501(C)(3) | $40,000 | Youth Services Career Program | |
| Graland Country Day School | ||||||||
| 30 Birch Street | Denver | CO | 80220 | 840402699 | 501(C)(3) | $5,000 | Ascend Capital Campaign | |
| Grassroots International | ||||||||
| 179 Boylston Street 4th Floor | Boston | MA | 02130 | 042791159 | 501(C)(3) | $10,000 | General operating support | |
| Groundwork Denver | ||||||||
| 3050 Champa Street | Denver | CO | 80205 | 710909556 | 501(C)(3) | $25,000 | Fresh Food Connect | |
| Growing Home | ||||||||
| 3489 West 72nd Avenue Suite 110 | Westminster | CO | 80030 | 841461503 | 501(C)(3) | $48,124 | Seedlings Parent Institute, Passport to Literacy | |
| Harvard Divinity School | ||||||||
| 45 Francis Avenue | Cambridge | MA | 02138 | 042103580 | 501(C)(3) | $5,000 | Women's Studies in Religion Program | |
| Hazon | ||||||||
| 125 Maiden Lane Suite 8B | New York | NY | 10038 | 134087102 | 501(C)(3) | $115,000 | General operating support | |
| Hearts and Horses Therapeutic Riding Center | ||||||||
| 163 North CR 29 | Loveland | CO | 80537 | 841387873 | 501(C)(3) | $10,000 | DRIVE2RIDE scholarship fund | |
| Hebrew Educational Alliance | ||||||||
| 3600 South Ivanhoe Street | Denver | CO | 80237 | 840447472 | 501(C)(3) | $40,395 | Building Jewish Early Childhood, Education equipment and supplies | |
| High Country News | ||||||||
| PO Box 1090 | Paonia | CO | 81428 | 237015336 | 501(C)(3) | $13,000 | Internship Program | |
| Himalayan Development Foundation | ||||||||
| 193 2nd Avenue Unit B | Lyons | CO | 80540 | 320315191 | 501(C)(3) | $10,000 | Frasca Community School | |
| Hispanics in Philanthropy | ||||||||
| 414 13th Street Suite 200 | Oakland | CA | 94612 | 943040607 | 501(C)(3) | $107,500 | Hispanics in Philanthropy Implementation Grants | |
| History Colorado | ||||||||
| 1200 Broadway | Denver | CO | 80203 | 846000482 | 501(C)(3) | $11,825 | General operating support | |
| Human Rights Watch | ||||||||
| 350 5th Ave FI 34 | New York | NY | 10118 | 132875808 | 501(C)(3) | $5,000 | General operating support | |
| Hyde Park Foundation-Diamonds in the Rough | ||||||||
| 3000 E 1st Ave Suite 243 | Denver | CO | 80206 | 841551428 | 501(C)(3) | $6,000 | General operating support | |
| I Have a Dream Foundation of Boulder County | ||||||||
| 5390 Manhattan Circle | Boulder | CO | 80303 | 841150542 | 501(C)(3) | $10,000 | Positive Futures | |
| Ignite | ||||||||
| 510 16th Street | Oakland | CA | 94612 | 383819049 | 501(C)(3) | $5,000 | Girls Athletic Leadership | |
| Independence Pass Foundation | ||||||||
| PO Box 1700 | Aspen | CO | 81612 | 841133782 | 501(C)(3) | $5,000 | General operating support | |
| International Community Foundation | ||||||||
| 2505 N Avenue | National City | CA | 91950 | 330457858 | 501(C)(3) | $10,000 | Todos Santos Music Festival | |
| Jewish Family Service of Colorado | ||||||||
| 3201 South Tamarac Drive Suite 200 | Denver | CO | 80231 | 840402701 | 501(C)(3) | $362,200 | Bring Hope to Life Campaign, General operating support | |
| Jewish Family Service of Western Massachusetts | ||||||||
| 15 Lenox Street | Springfield | MA | 01108 | 042104352 | 501(C)(3) | $10,000 | General operating support | |
| Jewish Resource Center Chabad of Aspen | ||||||||
| 435 West Main Street | Aspen | CO | 81611 | 223787221 | 501(C)(3) | $5,000 | Golshim L'Chaim Ski-to-Live | |
| Jewish Women's Archive | ||||||||
| One Harvard Street Suite 200 | Brookline | MA | 02445 | 043293188 | 501(C)(3) | $5,000 | General operating support | |
| Jewish Women's Renaissance Project | ||||||||
| 6101 Executive Blvd Suite 126 | Rockville | MD | 20852 | 383852989 | 501(C)(3) | $5,000 | General operating support | |
| JEWISHcolorado | ||||||||
| 300 South Dahlia Street Suite 300 | Denver | CO | 80246 | 840402662 | 501(C)(3) | $49,080 | General operating support | |
| JQ International | ||||||||
| 2138 Baxter Street | Los Angeles | CA | 90039 | 680601176 | 501(C)(3) | $11,800 | General operating support | |
| Judaism Your Way | ||||||||
| 600 Grant Street Suite 308 | Denver | CO | 80203 | 460517841 | 501(C)(3) | $14,000 | Endowment campaign | |
| Kabbalah Experience | ||||||||
| 2305 South Syracuse Way 10 | Denver | CO | 80231 | 203226087 | 501(C)(3) | $5,000 | General operating support | |
| Kestrel Land Trust | ||||||||
| PO Box 1016 | Amherst | MA | 01004 | 046243236 | 501(C)(3) | $5,000 | General operating support | |
| Latin American Educational Foundation | ||||||||
| 561 Santa Fe Drive | Denver | CO | 80204 | 846010415 | 501(C)(3) | $25,000 | Summer Melt | |
| Link Hands for Humanity | ||||||||
| PO Box 32536 | Santa Fe | NM | 87594 | 942373565 | 501(C)(3) | $15,000 | Surgery for foreign children | |
| Macalester College | ||||||||
| Weyerhaeuser 114 | St Paul | MN | 55105 | 410693962 | 501(C)(3) | $50,000 | Entrepreneur In Residence Program | |
| Mapleton Public Schools | ||||||||
| 591 East 80th Avenue | Denver | CO | 80229 | 846000817 | 501(C)(3) | $30,000 | Summer Melt | |
| Mental Health Colorado | ||||||||
| 1120 Lincoln Street Suite 1606 | Denver | CO | 80203 | 840446365 | 501(C)(3) | $5,000 | General operating support | |
| Mesa County Health Department | ||||||||
| PO Box 20000 | Grand Junction | CO | 81502 | 841121015 | 501(C)(3) | $50,102 | LAUNCH Together | |
| Metro Volunteers | ||||||||
| 789 Sherman Street Suite 220 | Denver | CO | 80203 | 840782124 | 501(C)(3) | $11,000 | General Operating Support | |
| Metropolitan State University of Denver | ||||||||
| PO Box 173362 | Denver | CO | 80217 | 840576459 | 501(C)(3) | $7,970 | Family Literacy Program | |
| Mi Casa Resource Center | ||||||||
| 360 Acoma Street | Denver | CO | 80223 | 840867773 | 501(C)(3) | $25,000 | Summer Melt | |
| Mile High Montessori Early Learning Centers | ||||||||
| 1780 Marion Street | Denver | CO | 80218 | 840617972 | 501(C)(3) | $25,000 | Stone Soup Breakfast | |
| Minds Matter of Denver | ||||||||
| PO Box 48162 | Denver | CO | 80204 | 133688434 | 501(C)(3) | $5,000 | General operating support | |
| Mizel Museum | ||||||||
| 400 South Kearney Street | Denver | CO | 80224 | 841158943 | 501(C)(3) | $5,000 | General operating support | |
| Montessori School of Denver | ||||||||
| 1460 S Holly St | Denver | CO | 80222 | 840536045 | 501(C)(3) | $25,000 | General operating support | |
| Mount Grace Land Conservation Trust | ||||||||
| 1461 Old Keene Road | Athol | MA | 01331 | 042938967 | 501(C)(3) | $10,000 | General operating support | |
| Moving Traditions | ||||||||
| 261 Old York Road Suite 734 | Jenkintown | PA | 19046 | 342015014 | 501(C)(3) | $346,000 | Jewish Teen Initiative | |
| Music Associates of Aspen | ||||||||
| 225 Music School Road | Aspen | CO | 81611 | 840445087 | 501(C)(3) | $8,500 | General operating support | |
| NARAL Pro-Choice Colorado Foundation | ||||||||
| 1905 Sherman St Ste 800 | Denver | CO | 80203 | 846050191 | 501(C)(3) | $10,000 | General operating support | |
| Naropa University | ||||||||
| 2130 Araphoe Avenue | Boulder | CO | 80302 | 680480736 | 501(C)(3) | $5,000 | General operating support | |
| National Jewish Health | ||||||||
| 1400 Jackson St | Denver | CO | 80206 | 742044647 | 501(C)(3) | $15,000 | General operating support | |
| National Sports Center for the Disabled | ||||||||
| 1801 Mile High Stadium Circle 1500 | Denver | CO | 80204 | 840738419 | 501(C)(3) | $13,500 | General operating support | |
| Natural Resources Defense Council | ||||||||
| 40 W 20th Street | New York | NY | 10011 | 132654926 | 501(C)(3) | $5,000 | General operating support | |
| New Legacy Charter High School | ||||||||
| 2091 North Dayton Street | Aurora | CO | 80010 | 463841363 | 501(C)(3) | $25,056 | Early Childhood Education | |
| NextStepio | ||||||||
| 5498 Valentia Street | Denver | CO | 80238 | 455225576 | $18,750 | Colorado Digital Health Challenge | ||
| Northeast Organic Farming Association Massachusetts Chapter | ||||||||
| 411 Sheldon Road | Barre | MA | 01005 | 222987723 | 501(C)(3) | $6,000 | General operating support | |
| Northfield Mount Hermon School | ||||||||
| Gift Recording Office Norton House | Mount Hermon | MA | 01354 | 042109865 | 501(C)(3) | $10,000 | Financial aid programs | |
| Novum Concepts | ||||||||
| 1367 McIntosh Avenue | Broomfield | CO | 80020 | 465107238 | $18,750 | Colorado Digital Health Challenge | ||
| Padres & Jovenes Unidos | ||||||||
| 3025 West 37th Avenue Suite 206 | Denver | CO | 80211 | 841426652 | 501(C)(3) | $150,000 | Early Childhood Education, General operating support | |
| Partners in Health | ||||||||
| PO Box 845578 | Boston | MA | 02284 | 043567502 | 501(C)(3) | $5,000 | General operating support | |
| Pathfinders | ||||||||
| PO Box 11799 | Aspen | CO | 81612 | 201710899 | 501(C)(3) | $15,000 | General operating support | |
| PEF Israel Endowment Fund | ||||||||
| 630 Third Avenue 15th Floor | New York | NY | 10017 | 136104086 | 501(C)(3) | $5,500 | Krembo Wings | |
| Physician Cognition | ||||||||
| 850 20th Street 502 | Boulder | CO | 80302 | 473383533 | 501(C)(3) | $18,750 | Colorado Digital Health Challenge | |
| Planned Parenthood of the Rocky Mountains | ||||||||
| 7155 E 38th Ave | Denver | CO | 80207 | 840404253 | 501(C)(3) | $22,750 | General operating support | |
| Play-it Health | ||||||||
| 4451 Francis Street | Kansas City | KS | 66103 | 474511267 | 501(C)(3) | $18,750 | Colorado Digital Health Challenge | |
| PresenTense Group | ||||||||
| 115 East 23rd Street | New York | NY | 10010 | 263301983 | 501(C)(3) | $533,880 | Jewish Teen Initiative | |
| Prima-Temp | ||||||||
| 2820 Wilderness Place Suite C | Boulder | CO | 80301 | 271839761 | $18,750 | Colorado Digital Health Challenge | ||
| Radish Systems LLC | ||||||||
| 2525 Arapahoe Avenue Suite E4-604 | Boulder | CO | 80302 | 271414537 | $18,750 | Colorado Digital Health Challenge | ||
| Rainforest Action Network | ||||||||
| 425 Bush Street Suite 300 | San Francisco | CA | 94108 | 943045180 | 501(C)(3) | $5,000 | General operating support | |
| Rangeview Library Friends Foundation Inc | ||||||||
| 5877 E 120TH Ave | Thornton | CO | 80602 | 264630183 | 501(C)(3) | $7,500 | Early Learning For Mini Thinkers program | |
| Reading Partners | ||||||||
| 3131 Osceola St 303 | Denver | CO | 80212 | 770568469 | 501(C)(3) | $5,500 | General operating support | |
| RedLine | ||||||||
| 2350 Arapahoe Street | Denver | CO | 80205 | 260317963 | 501(C)(3) | $15,000 | General operating support | |
| Regional Home Visitation Program dba Baby Bear Hugs | ||||||||
| 201 S Main Street | Yuma | CO | 80759 | 841311396 | 501(C)(3) | $54,698 | LAUNCH Together | |
| Rio Grande Headwaters Land Trust | ||||||||
| PO Box 444 | Del Notre | CO | 81132 | 841495770 | 501(C)(3) | $5,000 | General operating support | |
| River Phoenix Center for Peacebuilding | ||||||||
| 2603 NW 13th Street 375 | Gainesville | FL | 32609 | 593179952 | 501(C)(3) | $25,000 | General operating support | |
| Roaring Fork Conservancy | ||||||||
| PO Box 3349 | Basalt | CO | 81621 | 841375379 | 501(C)(3) | $5,000 | General operating support | |
| Robert E Loup Jewish Community Center | ||||||||
| 350 South Dahlia Street | Denver | CO | 80246 | 840404245 | 501(C)(3) | $33,050 | General operating support, Early Childhood Education | |
| SLE Lupus Foundation | ||||||||
| 330 7th Avenue Suite 1701 | New York | NY | 10001 | 133060086 | 501(C)(3) | $7,500 | Life Without Lupus | |
| Sea Turtle Inc | ||||||||
| PO Box 3987 | South Padre Island | TX | 78597 | 742042030 | 501(C)(3) | $8,500 | General operating support | |
| Sexual Abuse Ending Forever (SAFE) | ||||||||
| 28 Crestmoor Drive | Denver | CO | 80220 | 471542452 | 501(C)(3) | $20,000 | General operating support | |
| Shalom Cares | ||||||||
| 14800 East Belleview Drive | Aurora | CO | 80015 | 742376546 | 501(C)(3) | $76,132 | General operating support | |
| Sharsheret | ||||||||
| 1086 Teaneck Road 2G | Teaneck | NJ | 07666 | 134198529 | 501(C)(3) | $10,250 | General operating support | |
| Shawnigan Lake Foundation | ||||||||
| 2200-1201 Third Avenue | Seattle | WA | 98121 | 943251815 | 501(C)(3) | $20,000 | Hockey Program support | |
| ShelterBox USA | ||||||||
| 8374 Market Street 203 | Bradenton | FL | 34202 | 200471604 | 501(C)(3) | $5,000 | General operating support | |
| Shorter Community African Methodist Episcopal Church | ||||||||
| 3100 Richard Allen Court | Denver | CO | 80205 | 742278266 | 501(C)(3) | $30,000 | Race, Policing and Community Justice | |
| Solar Cookers International | ||||||||
| 2400 22nd Street Suite 210 | Sacramento | CA | 95818 | 680153141 | 501(C)(3) | $10,000 | General operating support | |
| Spider Chain of Lakes Association | ||||||||
| PO Box 1082 | Hayward | WI | 54843 | 391480182 | 501(C)(3) | $10,000 | General operating support | |
| Stand for Children Colorado | ||||||||
| 1120 Lincoln Street 904 | Denver | CO | 80203 | 521957214 | 501(C)(3) | $40,000 | Climb Higher Colorado Alliance | |
| Stanley British Primary School | ||||||||
| 350 Quebec Ct | Denver | CO | 80220 | 742325997 | 501(C)(3) | $5,000 | General operating support | |
| State of Colorado-Department of Local Affairs | ||||||||
| 1525 Sherman Street Room 205 | Denver | CO | 80203 | 204078988 | 501(C)(3) | $294,550 | National Disaster Resilience | |
| Swallow Hill Music Association | ||||||||
| 71 E Yale Avenue | Denver | CO | 80210 | 840781725 | 501(C)(3) | $5,000 | Guitars for the Outreach Program | |
| Teach for America | ||||||||
| 1391 Speer Blvd 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) | $29,809 | General operating support, Building Improvements | |
| Temple Micah | ||||||||
| 5209 Montview Boulevard | Denver | CO | 80207 | 840520999 | 501(C)(3) | $9,700 | General operating support | |
| Test Appropriate LLC | ||||||||
| 4954 Christensen Drive | Littleton | CO | 80123 | 460944738 | $18,750 | Colorado Digital Health Challenge | ||
| The Art Base | ||||||||
| 99 Midland Spur | Basalt | CO | 81621 | 201188479 | 501(C)(3) | $6,000 | General operating support | |
| The Bridge Project University of Denver | ||||||||
| 2148 South High Street | Denver | CO | 80208 | 840404231 | 501(C)(3) | $10,000 | Graduation Preparation | |
| The Center for African American Health | ||||||||
| 3601 Martin Luther King Blvd | Denver | CO | 80205 | 841477546 | 501(C)(3) | $50,000 | General operating support | |
| The Children's Museum of Denver | ||||||||
| 2121 Childrens Museum Drive | Denver | CO | 80211 | 840658142 | 501(C)(3) | $5,000 | General operating support | |
| The Denver Foundation | ||||||||
| 55 Madison Street 8th Floor | Denver | CO | 80206 | 846048381 | 501(C)(3) | $15,000 | Mile High Connects | |
| The Greenway Foundation | ||||||||
| 1855 S Pearl Street Suite 40 | Denver | CO | 80210 | 510193575 | 501(C)(3) | $20,000 | Clean River Design | |
| The Jewish Federation of Greater Los Angeles | ||||||||
| PO Box 54269 Terminal Annex | Los Angeles | CA | 90054 | 951643388 | 501(C)(3) | $24,000 | General operating support | |
| The Leukemia & Lymphoma Society Rocky Mountain Chapter | ||||||||
| 720 South Colorado Boulevard Suite | Denver | CO | 80246 | 840528136 | 501(C)(3) | $10,250 | General operating support | 500S |
| The Manaus Fund | ||||||||
| PO Box 2026 | Carbondale | CO | 81623 | 202710588 | 501(C)(3) | $15,000 | General operating support | |
| The Nature Conservancy in Colorado | ||||||||
| 2424 Spruce Street | Boulder | CO | 80302 | 530242652 | 501(C)(3) | $20,000 | General operating support | |
| The Nature Conservancy of Hawai'i | ||||||||
| 923 Nuuanu Avenue | Honolulu | HI | 96817 | 530242652 | 501(C)(3) | $5,000 | 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 William J Clinton Foundation | ||||||||
| 1271 Avenue of the Americas 42nd | New York | NY | 10020 | 311580204 | 501(C)(3) | $5,000 | Ambassadors Program | Floor |
| The Women's Foundation of Colorado | ||||||||
| 1901 East Asbury Avenue | Denver | CO | 80208 | 841039305 | 501(C)(3) | $7,000 | Beyond Our Borders | |
| There With Care | ||||||||
| 2825 Wilderness Place | Boulder | CO | 80301 | 680606330 | 501(C)(3) | $8,500 | General operating support, Car seats, gas cards and supplemental meals | |
| Third Sector New England | ||||||||
| 89 South Street Suite 700 | Boston | MA | 02111 | 042261109 | 501(C)(3) | $15,000 | Gardening the Community | |
| Together Colorado | ||||||||
| 1980 Dahlia Street | Denver | CO | 80220 | 840753677 | 501(C)(3) | $95,000 | Climb Higher Colorado Alliance | |
| Tri-County Health Department | ||||||||
| 6162 S Willow Drive Suite 100 | Englewood | CO | 80111 | 846002591 | 501(C)(3) | $108,934 | LAUNCH Together | |
| University of Colorado Foundation | ||||||||
| 1800 Grant Street Suite 725 | Denver | CO | 80203 | 846049811 | 501(C)(3) | $80,900 | Traumatic Brain Injury research, Women's Health research, General operating support | |
| University of Denver Sturm College of Law | ||||||||
| 2255 East Evans Avenue | Denver | CO | 80208 | 840404231 | 501(C)(3) | $7,000 | Designated for Scholarship Fund | |
| University of Puget Sound | ||||||||
| 1500 N Warner St 1022 | Tacoma | WA | 98416 | 910564961 | 501(C)(3) | $10,000 | Alumni Scholarship Fund | |
| Urban Peak | ||||||||
| 730 21st Street | Denver | CO | 80205 | 841212246 | 501(C)(3) | $8,550 | General operating support | |
| Valley View Hospital Foundation | ||||||||
| PO Box 1970 | Glenwood Springs | CO | 81602 | 731664673 | 501(C)(3) | $15,000 | General operating support | |
| Vermont Wilderness School | ||||||||
| PO Box 2585 | Brattleboro | VT | 05303 | 030365090 | 501(C)(3) | $10,000 | General operating support | |
| Walking Mountains Science Center | ||||||||
| PO Box 9469 | Avon | CO | 81620 | 841436731 | 501(C)(3) | $6,000 | General operating support | |
| Warm Cookies of the Revolution | ||||||||
| 576 North Gilpin Street | Denver | CO | 80218 | 455150898 | 501(C)(3) | $40,100 | The Stompin' Ground Games | |
| Warren Village | ||||||||
| 1323 Gilpin Street | Denver | CO | 80218 | 840644270 | 501(C)(3) | $17,250 | Housing and Family Services Program | |
| Women Donors Network | ||||||||
| 565 Commercial Street | San Francisco | CA | 94111 | 050542397 | 501(C)(3) | $13,000 | General operating support | |
| Youth on Record | ||||||||
| 757 East 20th Avenue Suite 370 435 | Denver | CO | 80205 | 421724770 | 501(C)(3) | $17,500 | Outdoor Concert and Recording Sessions | |
| YouthZone | ||||||||
| 803 School Street | Glenwood Springs | CO | 81601 | 840712993 | 501(C)(3) | $15,000 | General operating support | |
| Zimmer Children's Museum | ||||||||
| 6505 Wilshire Boulevard 1st floor | Los Angeles | CA | 90048 | 201470992 | 501(C)(3) | $27,500 | General operating support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 197 | Total501c3OrgCnt |
| Total Other Org | 5 | 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 | $89,828 | $204,786 | $0 | $0 | $0 | $0 | $5,252 | $11,973 | $2,492 | $5,681 | $97,572 | $222,440 | $0 | $0 |
| Anne Garcia | ||||||||||||||
| Treasurer, CFO & COO | $48,067 | $109,582 | $0 | $0 | $0 | $0 | $3,182 | $7,253 | $2,562 | $5,840 | $53,811 | $122,675 | $0 | $0 |
| Elsa Holguin | ||||||||||||||
| Program Officer | $0 | $140,701 | $0 | $0 | $0 | $0 | $0 | $9,331 | $0 | $8,382 | $0 | $158,414 | $0 | $0 |
| Lisa Farber Miller | ||||||||||||||
| Program Officer | $0 | $135,062 | $0 | $0 | $0 | $0 | $0 | $8,936 | $0 | $8,346 | $0 | $152,344 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Sheila Bugdanowitz, President & CEO and Anne Garcia, Treasurer, CFO & COO are officers and employees of Rose Foundation, the supporting organization of Rose Community Foundation. |
| Form 990, Part VI, Section B, line 11 | 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 -15,841,342. Agency Distributions & Grants 5,618,705. Intercompany Cash Transfers -2,768,561. Distributions from RBR Liquidation 224,881. Impairment of Other Asset -4,253,165. Intercompany Cash Transfers 4,167,095. Other Net Asset Change -95,386. |
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 | $42,167 | FMV |
| Rose Foundation | ||
| C | $2,064,670 | FMV |