COLORADO SPRINGS OSTEOPATHIC FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COLORADO SPRINGS OSTEOPATHIC FOUNDATION (EIN 84-0488554)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-11-03
IRS object ID: 202533079349101143
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-03T12:45:06-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341874260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 WEST 47TH STREET SUITE 1100	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64112	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840488554	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO SPRINGS OSTEOPATHIC FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLO	BusinessNameControlTxt
Phone	7196359057	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 49577	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80949	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DORIS RALSTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7196359057	PhoneNum
Signature	2025-10-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA BURKE	PreparerPersonNm
PTIN	P00220718	PTIN
Phone	8169455500	PhoneNum
Preparation	2025-10-31	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$9,691,442	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$144,775	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$50,669	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$50,669	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$185,812	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$185,812	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$495,823	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$4,697,074	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$495,823	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$451	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$451	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$0	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$877,530	TotalRevAndExpnssAmt
Total Net Invst Incm	$732,755	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$88,588	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$88,588	CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$341	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$341	PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$13,296	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$1,129	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$12,167	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$54,773	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$54,773	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$16,259	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$74	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$6,778	TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss	$17,013	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$0	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$17,013	OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss	$28,658	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$28,658	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$218,928	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$55,976	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$153,545	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$283,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$283,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$501,928	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$55,976	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$436,545	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$375,602	ExcessRevenueOverExpensesAmt
Net Investment Income	$676,779	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$128,421	CashBOYAmt
Cash EOY	$29,598	CashEOYAmt
Cash EOYFMV	$29,598	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$460,744	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$397,290	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$397,290	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$5,133	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$5,385	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$5,385	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$529,928	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$561,241	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$561,241	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$4,315,446	CorporateStockBOYAmt
Corporate Stock EOY	$5,027,208	CorporateStockEOYAmt
Corporate Stock EOYFMV	$5,027,208	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$364,912	CorporateBondsBOYAmt
Corporate Bonds EOY	$364,971	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$364,971	CorporateBondsEOYFMVAmt
Other Investments BOY	$3,241,561	OtherInvestmentsBOYAmt
Other Investments EOY	$3,290,053	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$3,290,053	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$22,721	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,721	LandBldgEquipAccumDeprecAmt
Other Assets BOY	$30,046	OtherAssetsBOYAmt
Other Assets EOY	$15,696	OtherAssetsEOYAmt
Other Assets EOYFMV	$15,696	OtherAssetsEOYFMVAmt
Total Assets BOY	$9,076,191	TotalAssetsBOYAmt
Total Assets EOY	$9,691,442	TotalAssetsEOYAmt
Total Assets EOYFMV	$9,691,442	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$2,969	AccountsPayableBOYAmt
Accounts Payable EOY	$778	AccountsPayableEOYAmt
Other Liabilities BOY	$30,310	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$15,960	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$33,279	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,738	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$9,042,912	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$9,674,704	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$9,042,912	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$9,674,704	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$9,076,191	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$9,691,442	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$9,042,912	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$375,602	ExcessRevenueOverExpensesAmt
Other Increases	$256,190	OtherIncreasesAmt
Subtotal	$9,674,704	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$9,674,704	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	How AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES	$4,644,916	$4,201,251	$443,665	$443,665
CAPITAL GAINS DIVIDENDS	$52,158		$52,158	$52,158	P

Field	Value	IRS element (for citing)
Capital Gain Net Income	$495,823	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$9,407	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$9,407	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$9,407	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$9,800	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$9,800	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$393	OverpaymentAmt
Applied To ES Tax	$393	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	CO	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.CSOF.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	DORIS RALSTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7196359057	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	605 S TEJON ST STE 101	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
MAILE FOSTER CFP
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	PRESIDENT	2.00	$0	$0	$0
CYNTHIA LUND DO
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	IMMEDIATE PAST PRESIDENT	2.00	$0	$0	$0
KAROLE CAMPBELL
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	PRESIDENT-ELECT	2.00	$0	$0	$0
KRISTINE HEMBRE DO
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	SECRETARY	2.00	$0	$0	$0
JOHN GEBAUER JD
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	TREASURER	2.00	$0	$0	$0
RITA BURNS
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	DIRECTOR	2.00	$0	$0	$0
MEAGAN JONES DO
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	DIRECTOR	2.00	$0	$0	$0
RAE LOSCHEN
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	DIRECTOR	2.00	$0	$0	$0
WILLIAM MANDELL DO
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	DIRECTOR	2.00	$0	$0	$0
MICHAEL WELCH DO
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	DIRECTOR	2.00	$0	$0	$0
DORIS RALSTON MPA CHES
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	EXECUTIVE DIRECTOR	40.00	$88,588	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FIDELITY INVESTMENTS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8610 EXPLORER DR STE 302	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80920	ZIPCd

Field	Value	IRS element (for citing)
Service Type	INVESTMENT ADVISORY FEES	ServiceTypeTxt
Compensation	$54,773	CompensationAmt

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	TO IMPROVE THE HEALTH AND WELL-BEING OF THE PIKES PEAK COMMUNITY OF COLORADO THROUGH GRANTS TO PUBLICLY SUPPORTED CHARITIES, PROVIDING SCHOLARSHIPS TO OSTEOPATHIC MEDICAL STUDENTS, AND EDUCATING THE PUBLIC IN MATTERS RELATING TO HEALTH.	Description1Txt
Expenses1	$407,437	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$8,688,028	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$561,024	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$9,249,052	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$9,249,052	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$138,736	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$9,110,316	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$455,516	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$455,516	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$9,407	TaxBasedOnInvestmentIncomeAmt
Total Tax	$9,407	TotalTaxAmt
Distributable Before Adj	$446,109	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$446,109	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$446,109	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$436,545	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$436,545	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$446,109	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr2	$46,706	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$25,281	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$71,987	TotalExcessDistributionCyovAmt
Qualifying Distributions	$436,545	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$436,545	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$9,564	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$9,564	ExcessDistributionCyovAppCYAmt
Total Corpus	$62,423	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$62,423	ExcessDistriCyovToNextYrAmt
Excess From Year2	$37,142	ExcessFromYear2Amt
Excess From Year1	$25,281	ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient PhoneRecipientPhoneNum	Form And Info And MaterialsFormAndInfoAndMaterialsTxt	Submission DeadlinesSubmissionDeadlinesTxt	Restrictions On AwardsRestrictionsOnAwardsTxt
DORIS RALSTON
PO BOX 49577	COLORADO SPRINGS	CO	80949	7196359057	APPLICATIONS ARE TO BE SUBMITTED USING THE COLORADO COMMON GRANT APPLICATION THROUGH THE FOUNDATION GRANT LIFECYCLE MANAGEMENT SOFTWARE PROGRAM ACCESSIBLE ON THE FOUNDATION'S WEBSITE AT WWW.CSOF.ORG/GRANTS.	SUBMISSION DEADLINES VARY EACH FISCAL YEAR AND CAN BE FOUND ON THE FOUNDATION WEBSITE.	GRANTS ARE LIMITED TO QUALIFIED NON-PROFIT ORGANIZATIONS IN EL PASO AND TELLER COUNTIES. NO GRANTS ARE AWARDED TO INDIVIDUALS.
DORIS RALSTON
PO BOX 49577	COLORADO SPRINGS	CO	80949	7196359057	THE SCHOLARSHIP APPLICATION IS AVAILABLE VIA THE FOUNDATION'S WEBSITE AT WWW.CSOF.ORG/SCHOLARSHIPS. REQUIRED INFORMATION INCLUDES MEDICAL SCHOOL TRANSCRIPTS, A LIST OF CLUBS AND ORGANIZATIONS THE APPLICANT BELONGS TO, COMMUNITY SERVICE PROVIDED, AN ESSAY ABOUT WHY THEY WANT TO BE AN OSTEOPATHIC PHYSICIAN, AND A CURRICULUM VITA. THE APPLICATION MAY BE SUBMITTED VIA EMAIL OR REGULAR MAIL TO THE FOUNDATION.	SUBMISSION DEADLINES VARY EACH FISCAL YEAR AND CAN BE FOUND ON THE FOUNDATION WEBSITE.	SCHOLARSHIPS ARE LIMITED TO COLORADO RESIDENTS WHO ARE SECOND YEAR STUDENTS AND DO NOT ALREADY HAVE FULL SCHOLARSHIPS FROM ANOTHER SOURCE.

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Recipient RelationshipRecipientRelationshipTxt
CARE & SHARE FOOD BANK
2605 PREAMBLE PT	COLORADO SPRINGS	CO	80915	PC	GENERAL OPERATING SUPPORT	$1,000
CASA OF THE PIKES PEAK REGION
418 S WEBER ST	COLORADO SPRINGS	CO	80903	PC	DEPENDENCY AND NEGLECT PROGRAM	$20,000
COMMUNITY PARTNERSHIP FAMILY RESOURCE CENTER
701 GOLD HILL PL	WOODLAND PARK	CO	80863	PC	STRENGTHENING FAMILIES IN TELLER COUNTY	$15,000
COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT
2330 ROBINSON ST	COLORADO SPRINGS	CO	80904	PC	HEALTH AND WELLNESS PROGRAM	$15,000
FOSTERING HOPE
111 S TEJON ST STE 112	COLORADO SPRINGS	CO	80903	PC	CHILDHOOD TRAUMA ALLEVIATION PROGRAM	$15,000
GAZETTE CHARITIES EMPTY STOCKING FUND
30 E PIKES PEAK AVE STE 100	COLORADO SPRINGS	CO	80903	PC	GENERAL OPERATING SUPPORT	$1,000
INSIDE OUT YOUTH SERVICES
516 W COLORADO AVE	COLORADO SPRINGS	CO	80907	PC	GENERAL OPERATING SUPPORT	$18,000
KIDPOWER
2335 ROBINSON ST STE 130	COLORADO SPRINGS	CO	80904	PC	GENERAL OPERATING SUPPORT FOR STRATEGIC EXPANSION	$30,000
NAMI - COLORADO SPRINGS
1615 S MURRAY BLVD	COLORADO SPRINGS	CO	80916	PC	GENERAL OPERATING SUPPORT	$20,000
SAFE PASSAGE
2335 ROBINSON ST	COLORADO SPRINGS	CO	80904	PC	FORENSIC MEDICAL SERVICES PROGRAM FOR CHILD VICTIMS	$20,000
SPECIAL KIDS SPECIAL FAMILIES
1915 AEROTECH DR STE 100	COLORADO SPRINGS	CO	80916	PC	ZACH'S PLACE	$20,000
TELLER SENIOR COALITION
11115 W HWY 24	DIVIDE	CO	80814	PC	CAREGIVERS RESPITE PROGRAM	$7,000
SONIA ABRAHAM
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	I	TUITION SCHOLARSHIP - ROCKY VISTA UNIV COLLEGE OSTEO MED	$10,000	NONE
KEVIN EELLS
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	I	TUITION SCHOLARSHIP - ROCKY VISTA UNIV COLLEGE OSTEO MED	$10,000	NONE
GINELLE GOH
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	I	TUITION SCHOLARSHIP - ROCKY VISTA UNIV COLLEGE OSTEO MED	$10,000	NONE
RILEY HATCHELL
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	I	TUITION SCHOLARSHIP - IDAHO COLLEGE OF OSTEOPATHIC MEDICINE	$10,000	NONE
SARA KHAMMASH
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	I	TUITION SCHOLARSHIP - ROCKY VISTA UNIV COLLEGE OSTEO MED	$10,000	NONE
CHRISTIAN LOW
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	I	TUITION SCHOLARSHIP - DES MOINES UNIVERSITY COM	$10,000	NONE
ELLESE LUPORI
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	I	TUITION SCHOLARSHIP - WESTERN UNIVERSITY OF HEALTH	$10,000	NONE
RACHAEL MARTINO
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	I	TUITION SCHOLARSHIP - ROCKY VISTA UNIV COLLEGE OSTEO MED	$10,000	NONE
LAURA MATUSZEWSKA
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	I	TUITION SCHOLARSHIP - KANSAS CITY UNIVERSITY OF MEDICINE	$10,000	NONE
EMILY MUHLENHAUPT
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	I	TUITION SCHOLARSHIP - BURRELL COLLEGE OF OSTEOPATHIC MEDICINE	$1,000	NONE
TORI WEINGARTEN
605 S TEJON ST STE 101	COLORADO SPRINGS	CO	80903	I	TUITION SCHOLARSHIP - ROCKY VISTA UNIV COLLEGE OSTEO MED	$10,000	NONE

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$283,000	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$50,669	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$185,812	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$451	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$495,823	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$732,755	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$732,755	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
JOHN H DRABING DO
1	265 HIDDEN VALLEY RD	COLORADO SPRINGS	CO	80919	$100,000	Yes (X)
MICHAEL AND TAREN DRABING
2	9226 N SURREY DR	CASTLE ROCK	CO	80108	$10,000	Yes (X)
CURRY HORAK MD
3	507 ORION PL	COLORADO SPRINGS	CO	80906	$5,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING FEES	$6,195	$1,129	$0	$5,066
PAYROLL PROCESSING	$1,684	$0	$0	$1,684
PROFESSIONAL BOOKKEEPING	$5,417	$0	$0	$5,417

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	FIDELITY - CORPORATE FIXED INCOME	BondNm
EOY Book Value	$364,971	EOYBookValueAmt
EOYFMV	$364,971	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
FIDELITY - MUTUAL FUNDS	$3,337,851	$3,337,851
FIDELITY - EQUITIES	$1,689,357	$1,689,357

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$561,241	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$561,241	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$0	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$0	StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
FIDELITY - EXCHANGE TRADED PRODUCTS	FMV	$2,822,361	$2,822,361
FIDELITY - ASSET BACKED SECURITIES	FMV	$444,485	$444,485
FIDELITY - OTHER	FMV	$23,207	$23,207

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
SECURITY DEPOSIT	$1,000	$1,000	$1,000
RIGHT-OF-USE ASSET	$29,046	$14,696	$14,696

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONFERENCES AND MEETINGS	$11,727	$0	$0	$11,727
INSURANCE	$2,250	$0	$0	$2,250
OFFICE EXPENSES	$4,880	$0	$0	$4,880
PUBLIC RELATIONS	$3,106	$0	$0	$3,106
TECHNOLOGY	$6,593	$0	$0	$6,593
TRAVEL	$102	$0	$0	$102

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	MORGAN STANLEY	Desc
Revenue And Expenses Per Books	$451	RevenueAndExpensesPerBooksAmt
Net Investment Income	$451	NetInvestmentIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN ON INVESTMENTS	Desc
Amt	$256,190	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	LEASE OBLIGATIONS	Desc
BOY Book Value	$30,310	BOYBookValueAmt
EOY Book Value	$15,960	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	INVESTMENT ADVISORY FEES	CategoryTxt
Amt	$54,773	Amt
Net Investment Income	$54,773	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAX	$9,407	$0	$0	$0
FOREIGN TAXES PAID	$74	$74	$0	$0
PAYROLL TAXES	$6,778	$0	$0	$6,778