WOMENS FOUNDATION OF COLORADO INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS FOUNDATION OF COLORADO INC (EIN 84-1039305)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-05
- IRS object ID
- 201521569349300117
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-05T12:08:21-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841039305 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Women's Foundation of Colorado Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 3032852960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 East Asbury Avenue | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jonathan Resnick | PersonNm |
| Person Title | Vice President of Finance | PersonTitleTxt |
| Phone | 3032852964 | PhoneNum |
| Signature | 2015-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laurie Anderson | PreparerPersonNm |
| PTIN | P01416697 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lauren Y Casteel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 East Asbury Avenue | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,984,429 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wfco.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | See Part III, line 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,680,047 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,005,792 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,469,991 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,724,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,150,038 | PYTotalRevenueAmt |
| CY Total Revenue | $3,730,325 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,141,402 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,348,203 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $761,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $848,761 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $45,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $649,155 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $655,875 | PYOtherExpensesAmt |
| CY Other Expenses | $699,665 | CYOtherExpensesAmt |
| PY Total Expenses | $2,559,057 | PYTotalExpensesAmt |
| CY Total Expenses | $2,941,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $590,981 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $788,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,417,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,132,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $171,365 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $153,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,246,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,978,474 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Build resources and lead change so that every woman and girl in Colorado achieves her full potential. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,382,624 | ExpenseAmt |
| Grant | $1,194,093 | GrantAmt |
| Desc | Community Investments and Grants - Through our grantmaking program, we target women and girls throughout the state in job training and educational programs in order to advance their economic self-sufficiency. Grants were made to direct-service organizations across Colorado through WFCO endowment and several donor-advised funds. Girls Graduate Initiative - In this area, WFCO provides funding to organizations around the state focusing on girl-centered, evidence-based school engagement, family engagement, and academic interventions for keeping middle school and high school girls on track to graduate ready for college or career. Job training and education for low-income single mothers - In this area, funding goes to support nonprofit organizations providing holistic services direct programs that increase skills and education for low-income single mothers so they can gain employment or increase their earnings, helping them move toward economic security. STEM pipeline programs for girls - Women are underrepresented in Science, Technology, Engineering and Math (STEM) fields, and Foundation funding in this area supports girls in exploring STEM careers, engaging in math and science activities, and learning more about these important fields. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $202,743 | ExpenseAmt |
| Grant | $145,110 | GrantAmt |
| Desc | Public Policy Support - In this area, grants are awarded to nonprofits throughout Colorado working on public policy supporting low-income women and girls. Efforts focus on making systemic change and removing barriers so women and girls can achieve their full potential and include policies related to job training policy, education, state and local budget issues, work supports for low-income women and families, and child care. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,543 | ExpenseAmt |
| Desc | As a vocal advocate for Colorado's women and girls, WFCO holds educational meetings and events throughout the state, engages media to generate media impressions, and educates local policy makers on the issues and solutions identified in our research. Highlights include the Denver Luncheon, Vail Luncheon, Colorado Springs Luncheon, Boulder Bold Voices Concert and Pueblo Dinner. The WFCO also funds research to inform the programs and public policy work. The 2014 research focused on improving access to affordable child care. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $156,116 | ExpenseAmt |
| Grant | $9,000 | GrantAmt |
| Desc | Girls Leadership Council: The Girl's Leadership Council (GLC) was launched in 2008 and continues to engage girls every year in a leadership and grantmaking program. Each summer, 20 rising high school juniors attend a week-long, intensive program designed to increase their leadership skills and knowledge about issues for women and girls. Participants in this program are guided in making a decision on two grants totaling $20,000 to nonprofit organizations supporting girls' high school graduation and STEM pipeline programming. Two young women participating in GLC are recognized for their leadership by receiving the Dottie Lamm Awards, an academic stipend established in 1987 to honor Dottie Lamm's commitment to womens' and girls' issues throughout the state. Two participants also receive the Lockheed Martin STEM awards to support their education and two participants selected as Black Fox Scholars for their business and philanthropy leadership potential also receive awards to support their education. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $156,116 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,839,026 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jonathan Resnick | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032852960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 East Asbury Avenue | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Cathy Hart | ||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Christine Daly | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Elaine Torres | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Anahita Kemp | ||||||
| Chair Elect | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Barbara Bridges | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Bruno | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Campbell | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Condon | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Colleen Dougherty | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kelley Duke | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MaryAnn Franklin | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Ikard | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Kelly | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patti Klinge | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Deb Luginbuhl | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Orman | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Patmore | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Natalie Rekstad-Lynn | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pam Smith | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Meredith Vaughan | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gaye Woods | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Resnick | ||||||
| VP of Finance & Admin | 40.00 | Yes (X) | $80,301 | $0 | $11,190 | |
| Louise Atkinson | ||||||
| President & CEO (1/1/14-11/15/14) | 40.00 | Yes (X) | $249,413 | $0 | $18,060 | |
| Lynda McNeive | ||||||
| Interim President (11/15/14-2/22/15) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $329,714 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,250 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $622,229 | FundraisingAmt |
| All Other Contributions | $1,383,563 | AllOtherContributionsAmt |
| Noncash Contributions | $105,715 | NoncashContributionsAmt |
| Total Contributions | $2,005,792 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $653,344 | TotalRevenueColumnAmt |
| Exclusion | $653,344 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,071,189 | 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 | $1,071,189 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,071,189 | TotalRevenueColumnAmt |
| Exclusion | $1,071,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $254,104 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $622,229 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $254,104 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,730,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,724,533 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,339,203 | TotalAmt |
| Program Services | $1,339,203 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,964 | TotalAmt |
| Program Services | $120,363 | ProgramServicesAmt |
| Management And General | $118,238 | ManagementAndGeneralAmt |
| Fundraising | $120,363 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,539 | TotalAmt |
| Program Services | $148,390 | ProgramServicesAmt |
| Management And General | $47,442 | ManagementAndGeneralAmt |
| Fundraising | $186,707 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,536 | TotalAmt |
| Program Services | $21,800 | ProgramServicesAmt |
| Management And General | $4,536 | ManagementAndGeneralAmt |
| Fundraising | $26,200 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,722 | TotalAmt |
| Program Services | $20,023 | ProgramServicesAmt |
| Management And General | $11,731 | ManagementAndGeneralAmt |
| Fundraising | $22,968 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Fundraising | $45,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,479 | TotalAmt |
| Management And General | $36,479 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,108 | TotalAmt |
| Program Services | $37,632 | ProgramServicesAmt |
| Management And General | $64,814 | ManagementAndGeneralAmt |
| Fundraising | $32,662 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,096 | TotalAmt |
| Program Services | $29,645 | ProgramServicesAmt |
| Fundraising | $28,451 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,996 | TotalAmt |
| Program Services | $23,748 | ProgramServicesAmt |
| Management And General | $22,400 | ManagementAndGeneralAmt |
| Fundraising | $75,848 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,850 | TotalAmt |
| Program Services | $1,194 | ProgramServicesAmt |
| Management And General | $5,115 | ManagementAndGeneralAmt |
| Fundraising | $5,541 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,140 | TotalAmt |
| Program Services | $42,153 | ProgramServicesAmt |
| Management And General | $6,835 | ManagementAndGeneralAmt |
| Fundraising | $13,152 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,207 | TotalAmt |
| Program Services | $5,697 | ProgramServicesAmt |
| Management And General | $6,960 | ManagementAndGeneralAmt |
| Fundraising | $9,550 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $510 | ProgramServicesAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
| Fundraising | $810 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,517 | TotalAmt |
| Program Services | $26,859 | ProgramServicesAmt |
| Management And General | $4,347 | ManagementAndGeneralAmt |
| Fundraising | $8,311 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,012 | TotalAmt |
| Program Services | $7,030 | ProgramServicesAmt |
| Management And General | $10,629 | ManagementAndGeneralAmt |
| Fundraising | $21,353 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Bad Debt | $78,813 | $78,813 | ||
| In-kind Supplies | $63,092 | $21,088 | $42,004 | |
| Bank/interest charges | $11,007 | $11,007 | ||
| Dues/memberships | $7,091 | $1,893 | $2,656 | $2,542 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,257 | TotalAmt |
| Program Services | $3,237 | ProgramServicesAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
| Fundraising | $7,579 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,941,629 | TotalAmt |
| Program Services | $1,839,026 | ProgramServicesAmt |
| Management And General | $453,448 | ManagementAndGeneralAmt |
| Fundraising | $649,155 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161 | BOYAmt |
| EOY | $161 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,680 | BOYAmt |
| EOY | $543,061 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,943 | BOYAmt |
| EOY | $1,175,032 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,975 | BOYAmt |
| EOY | $32,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $282,031 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $209,358 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,560 | BOYAmt |
| EOY | $72,673 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,333,256 | BOYAmt |
| EOY | $18,808,850 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,417,575 | BOYAmt |
| EOY | $22,132,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,158 | BOYAmt |
| EOY | $153,858 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,365 | BOYAmt |
| EOY | $153,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,954,568 | BOYAmt |
| EOY | $6,732,570 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,958,177 | BOYAmt |
| EOY | $4,911,196 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,333,465 | BOYAmt |
| EOY | $10,334,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,246,210 | BOYAmt |
| EOY | $21,978,474 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,417,575 | BOYAmt |
| EOY | $22,132,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $788,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,056,432 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,639,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,679,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,049,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,680,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,005,792 | CurrentTaxYearAmt |
| Total | $9,054,189 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,639,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,679,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,049,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,680,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,005,792 | CurrentTaxYearAmt |
| Total | $9,054,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $792,002 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,262,187 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $529,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $653,344 | CurrentTaxYearAmt |
| Total | $2,595,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,649,897 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,176,493 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66350 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,689 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,292 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,981 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,248,493 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,292,474 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $264,624 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,156 | 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 | $242,555 | CurrentYearMinus3Amt |
| Current Year Minus2 | $256,511 | CurrentYearMinus2Amt |
| Current Year Minus1 | $251,873 | CurrentYearMinus1Amt |
| Current Year | $264,624 | CurrentYearAmt |
| Total | $1,015,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,523,345 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,100 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,450 | CurrentYearMinus2Amt |
| Current Year Minus1 | $114,815 | CurrentYearMinus1Amt |
| Current Year | $43,981 | CurrentYearAmt |
| Total | $217,346 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,639 | CurrentYearMinus3Amt |
| Current Year Minus2 | $64,128 | CurrentYearMinus2Amt |
| Current Year Minus1 | $62,968 | CurrentYearMinus1Amt |
| Current Year | $66,156 | CurrentYearAmt |
| Total | $253,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $380,837 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,100 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $49,815 | CurrentYearMinus1Amt |
| Current Year | $33,689 | CurrentYearAmt |
| Total | $115,604 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 4 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $124,122 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $351,755 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,724,738 | 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 | $16,593,592 | BeginningYearBalanceAmt |
| Contributions | $968,426 | ContributionsAmt |
| Investment Earnings Or Losses | $526,882 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,979,830 | OtherExpendituresAmt |
| End Year Balance | $16,109,070 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,755,129 | BeginningYearBalanceAmt |
| Contributions | $939,791 | ContributionsAmt |
| Investment Earnings Or Losses | $1,356,019 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,457,347 | OtherExpendituresAmt |
| End Year Balance | $16,593,592 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,797,382 | BeginningYearBalanceAmt |
| Contributions | $1,215,642 | ContributionsAmt |
| Investment Earnings Or Losses | $1,715,502 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,973,397 | OtherExpendituresAmt |
| End Year Balance | $15,755,129 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,618,743 | BeginningYearBalanceAmt |
| Contributions | $2,498,702 | ContributionsAmt |
| Investment Earnings Or Losses | -$708,998 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $611,065 | OtherExpendituresAmt |
| End Year Balance | $14,797,382 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,354,369 | BeginningYearBalanceAmt |
| Contributions | $97,613 | ContributionsAmt |
| Investment Earnings Or Losses | $1,665,335 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $498,574 | OtherExpendituresAmt |
| End Year Balance | $13,618,743 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15310 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64160 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20530 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $209,358 | DepreciationAmt |
| Book Value | $72,673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $72,673 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in building | Desc |
| Book Value | $1,500,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,500,000 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,637,414 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,056,432 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,056,432 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,693,846 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,479 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $36,479 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,730,325 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,905,150 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,905,150 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,479 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $36,479 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,941,629 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | To support delivery of our programs and strategies to help Colorado's women and girls achieve economic self-sufficiency. |
| Part X, Line 2: | The Foundation is required to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. If incurred, interest and penalties associated with uncertain tax positions would be recorded in the period assessed. The Foundation's Return of Organization Exempt from Income Tax (Form 990) for 2011 through 2013 are subject to examination by the IRS, generally for three years after they were filed. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Black Fox Philanthropy | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 Majestic View Drive | AddressLine1Txt |
| City | Boulder | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising Consultant | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $526,784 | GrossReceiptsAmt |
| Retained By Contractor | $45,000 | RetainedByContractorAmt |
| Net To Organization | $481,784 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $526,784 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $45,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $481,784 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Denver Luncheon | Event1Nm |
| Gross Receipts Event1 | $621,697 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $423,967 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $197,730 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,731 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $68,713 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $80,318 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,969 | OtherDirectExpensesEvent1Amt |
| Event2 | Regional Events | Event2Nm |
| Gross Receipts Event2 | $254,635 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $198,261 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $56,374 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $56,373 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $876,332 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $622,228 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $254,104 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,731 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $68,713 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $80,318 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $90,342 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $254,104 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Black Fox Philanthropy provided contracted services in 2014 to support the Foundation's development needs. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (63 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Boys And Girls Clubs of The San Luis Valley Inc | |||||||
| PO Box 1032 | Alamosa | CO | 81101 | 841215393 | 501(c)3 | $15,000 | Direct Service |
| Bright Future Foundation for Eagle County | |||||||
| PO Box 2558 | Avon | CO | 816202558 | 840938374 | 501(c)3 | $10,000 | Direct Service |
| Colorado Women's Employment and Education Inc | |||||||
| 1175 Osage St Ste 300 | Denver | CO | 802043444 | 742202303 | 501(c)3 | $22,072 | Direct Service |
| Colorado Youth for a Change | |||||||
| 2931 W 25th Ave 201 | Denver | CO | 802114703 | 202501002 | 501(c)3 | $25,000 | Direct Service |
| Delta Montrose Youth Services Inc | |||||||
| 315 South 7th St | Montrose | CO | 814014339 | 742486206 | 501(c)3 | $10,000 | Direct Service |
| Denver Kids Inc | |||||||
| 1860 Lincoln Street 9th Floor | Denver | CO | 80203 | 841244211 | 501(c)3 | $30,000 | Direct Service |
| Durango Discovery Museum | |||||||
| 1333 Camino Del Rio | Durango | CO | 813015167 | 841310757 | 501(c)3 | $12,000 | Direct Service |
| Florence Crittenton Services of Colorado | |||||||
| 96 S Zuni St | Denver | CO | 802231208 | 840429686 | 501(c)3 | $30,000 | Direct Service |
| Girls Inc of Metro Denver | |||||||
| 1499 Julian Street | Denver | CO | 80233 | 742277668 | 501(c)3 | $37,233 | Direct Service |
| Mi Casa Resource Center | |||||||
| 360 Acoma Street | Denver | CO | 802231167 | 840867773 | 501(c)3 | $52,500 | Direct Service |
| Omni Institute | |||||||
| 899 Logan St | Denver | CO | 80203 | 841307563 | 501(c)3 | $15,000 | Direct Service |
| Openworld Learning (Owl) | |||||||
| 2543 California Street | Denver | CO | 80205 | 841538872 | 501(c)3 | $10,300 | Direct Service |
| Passage Charter School | |||||||
| 703 S 9th St | Montrose | CO | 814014409 | 841449330 | 501(c)3 | $26,586 | Direct Service |
| Project Self-Sufficiency of Loveland - Fort Collins | |||||||
| 375 W 37th St Ste 150 | Loveland | CO | 805388435 | 841206341 | 501(c)3 | $47,500 | Direct Service |
| Pueblo Community College Foundation | |||||||
| 900 W Orman Ave | Pueblo | CO | 810041430 | 840834567 | 501(c)3 | $25,000 | Direct Service |
| Regents of the University of Colorado | |||||||
| 1420 Austin Bluffs Pkwy | Colorado Springs | CO | 80918 | 846000555 | 501(c)3 | $12,000 | Direct Service |
| Swink School District | |||||||
| P O Box 487 | Swink | CO | 81077 | 846001767 | 501(c)3 | $7,500 | Direct Service |
| The Colorado Education Initiative | |||||||
| 1660 Lincoln St Ste 2000 | Denver | CO | 802642702 | 261597530 | 501(c)3 | $12,000 | Direct Service |
| The Cycle Effect | |||||||
| PO Box 1503 | Eagle | CO | 81631 | 460961369 | 501(c)3 | $5,264 | Direct Service |
| The Youth Foundation | |||||||
| PO Box 309 | Vail | CO | 81658 | 841442909 | 501(c)3 | $17,000 | Direct Service |
| University of Colorado Foundation | |||||||
| 4740 Walnut Street | Boulder | CO | 80301 | 846049811 | 501(c)3 | $12,000 | Direct Service |
| University of Northern Colorado Foundation Inc | |||||||
| Campus Box 20 | Greeley | CO | 806390020 | 846044833 | 501(c)3 | $12,000 | Direct Service |
| Walking Mountains | |||||||
| PO Box 9469 | Avon | CO | 81620 | 841436731 | 501(c)3 | $15,000 | Direct Service |
| Warren Village Inc | |||||||
| 1323 Gilpin Street | Denver | CO | 802182552 | 840644270 | 501(c)3 | $25,000 | Direct Service |
| Western Colorado Math And Science Center Inc | |||||||
| 2660 Unaweep Ave | Grand Junction | CO | 815031845 | 201641549 | 501(c)3 | $7,500 | Direct Service |
| Women's Resource Agency | |||||||
| 750 Citadel Drive East Ste 3128 | Colorado Springs | CO | 80918 | 840747154 | 501(c)3 | $20,000 | Direct Service |
| Young Womens Christian Association of Boulder Colorado | |||||||
| 2222 14th Street | Boulder | CO | 803024842 | 840500276 | 501(c)3 | $30,000 | Direct Service |
| Youthzone | |||||||
| 803 School Street | Glenwood Springs | CO | 81601 | 840712993 | 501(c)3 | $10,000 | Direct Service |
| Bell Policy Center | |||||||
| 1905 Sherman St Ste 900 | Denver | CO | 80203 | 841550841 | 501(c)3 | $35,000 | Public Policy |
| Colorado Center On Law & Policy | |||||||
| 789 Sherman St Suite 300 | Denver | CO | 802033529 | 841264154 | 501(c)3 | $16,000 | Public Policy |
| Colorado Children's Campaign | |||||||
| 1580 Lincoln St Ste 420 | Denver | CO | 802031506 | 742374672 | 501(c)3 | $15,000 | Public Policy |
| Grand Beginnings | |||||||
| PO Box 95 | Hot Sulphur Springs | CO | 804510095 | 113659478 | 501(c)3 | $14,111 | Public Policy |
| The Colorado Education Initiative | |||||||
| 1660 Lincoln St Ste 2000 | Denver | CO | 082642702 | 261597530 | 501(c)3 | $30,000 | Public Policy |
| Qualistar Colorado | |||||||
| 3607 Martin Luther King Blvd | Denver | CO | 802054976 | 840685056 | 501(c)3 | $35,000 | Public Policy |
| Advocate Safehouse Project | |||||||
| PO Box 2036 | Glenwood Springs | CO | 816022036 | 841047611 | 501(c)3 | $10,000 | Direct Service grant from a donor advised fund |
| Boston Arts Academy Foundation Inc | |||||||
| 174 Ipswich St | Boston | MA | 022153515 | 043454898 | 501(c)3 | $50,000 | Direct Service grant from a donor advised fund |
| Capital Sisters International Inc | |||||||
| 227 Lamb Ln | Golden | CO | 804019424 | 200458807 | 501(c)3 | $10,000 | Direct Service grant from a donor advised fund |
| Center For Independent Documentary Inc | |||||||
| 680 S Main St | Sharon | MA | 020672868 | 042738458 | 501(c)3 | $37,500 | Direct Service grant from a donor advised fund |
| Denver Film Society | |||||||
| 900 Auraria Pkwy | Denver | CO | 802041894 | 840771070 | 501(c)3 | $26,650 | Direct Service grant from a donor advised fund |
| Denver Foundation | |||||||
| 55 Madison St | Denver | CO | 802065419 | 846048381 | 501(c)3 | $10,000 | Direct Service grant from a donor advised fund |
| Denver Justice Council Inc | |||||||
| 201 W Colfax Ave Dept 801 | Denver | CO | 802025328 | 412207168 | 501(c)3 | $10,000 | Direct Service grant from a donor advised fund |
| El Pueblo Boys & Girls Ranch Inc | |||||||
| 1 El Pueblo Ranch Way | Pueblo | CO | 810062103 | 840675350 | 501(c)3 | $15,000 | Direct Service grant from a donor advised fund |
| Gay & Lesbian Alliance Against Defamation Inc | |||||||
| 5455 Wilshire Blvd Ste 1500 | Los Angeles | CA | 900364204 | 133384027 | 501(c)3 | $5,508 | Direct Service grant from a donor advised fund |
| Girls Athletic Leadership School of Denver | |||||||
| 750 Galapago Street | Denver | CO | 80204 | 270736802 | 501(c)3 | $10,000 | Direct Service grant from a donor advised fund |
| Ignite | |||||||
| 1624 Franklin St Ste 1001 | Oakland | CA | 946122824 | 383819049 | 501(c)3 | $12,500 | Direct Service grant from a donor advised fund |
| Just Vision Inc | |||||||
| 1616 P St Nw Ste 340 | Washington DC | DC | 200361458 | 204898729 | 501(c)3 | $20,000 | Direct Service grant from a donor advised fund |
| Manaus Fund | |||||||
| PO Box 2026 | Carbondale | CO | 816235026 | 202710588 | 501(c)3 | $15,000 | Direct Service grant from a donor advised fund |
| Naral Pro-Choice Colorado Foundation | |||||||
| 1905 Sherman St Ste 800 | Denver | CO | 802031147 | 846050191 | 501(c)3 | $13,689 | Direct Service grant from a donor advised fund |
| New Organizing Institute Education Fund | |||||||
| 1133 19th St Nw Ste 850 | Washington DC | DC | 200363664 | 562633160 | 501(c)3 | $15,000 | Direct Service grant from a donor advised fund |
| Planned Parenthood of The Rocky Mountains | |||||||
| 7155 E 38th Ave | Denver | CO | 802071630 | 840404253 | 501(c)3 | $13,689 | Direct Service grant from a donor advised fund |
| Progress Now Colorado Education | |||||||
| 1536 Wynkoop Street 203 | Denver | CO | 80202 | 731674017 | 501(c)3 | $10,000 | Direct Service grant from a donor advised fund |
| RESPONSE | |||||||
| PO Box 1340 | Aspen | CO | 81612 | 742328814 | 501(c)3 | $10,000 | Direct Service grant from a donor advised fund |
| Rose Community Foundation | |||||||
| 600 S Cherry St Ste 1200 | Denver | CO | 802461712 | 840920862 | 501(c)3 | $115,760 | Direct Service grant from a donor advised fund |
| Tides Center | |||||||
| 45 Main Street Suite 506 | Brooklyn | NY | 11201 | 943213100 | 501(c)3 | $25,000 | Direct Service grant from a donor advised fund |
| Women Donors Network | |||||||
| 565 Commercial St Ste 300 | San Francisco | CA | 941113031 | 050542397 | 501(c)3 | $10,000 | Direct Service grant from a donor advised fund |
| Women's International League For Peace And Freedom Uno Inc | |||||||
| 777 Un Plaza 6th Floor | New York | NY | 10117 | 270419042 | 501(c)3 | $10,000 | Direct Service grant from a donor advised fund |
| World Pulse | |||||||
| 1006 Se Grand Ave Ste 200 | Portland | OR | 972142330 | 412065177 | 501(c)3 | $36,622 | Direct Service grant from a donor advised fund |
| Africaid Inc | |||||||
| 1031 33rd Street Suite 174 | Denver | CO | 80205 | 841549841 | 501(c)3 | $10,000 | Direct Service grant from the Beyond Our Borders Special Interest Fund |
| Capital Sisters International Inc | |||||||
| 227 Lamb Ln | Golden | CO | 804019424 | 200458807 | 501(c)3 | $10,000 | Direct Service grant from the Beyond Our Borders Special Interest Fund |
| Global Fund For Women Inc | |||||||
| 222 Sutter St Ste 500 | San Francisco | CA | 941084456 | 770155782 | 501(c)3 | $10,000 | Direct Service grant from the Beyond Our Borders Special Interest Fund |
| International Planned Parenthood Federation Western Hemisphere Region Inc | |||||||
| 125 Maiden Lane 9th Floor | New York | NY | 100385063 | 131845455 | 501(c)3 | $10,000 | Direct Service grant from the Beyond Our Borders Special Interest Fund |
| Women's Regional Network | |||||||
| 789 Sherman St Suite 250 | Denver | CO | 80203 | 841493585 | 501(c)3 | $14,000 | Direct Service grant from the Beyond Our Borders Special Interest Fund |
| World Pulse | |||||||
| 1006 Se Grand Ave Ste 200 | Portland | OR | 972142330 | 412065177 | 501(c)3 | $14,000 | Direct Service grant from the Beyond Our Borders Special Interest Fund |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 63 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Dottie Lamm Academic Award | 2 | $3,000 |
| Lockheed Martin STEM Academic Award | 2 | $3,000 |
| Black Fox Philanthropy Award | 2 | $3,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Foundation requests an application and final report for each project funded. In addition, the Foundation might perform a site visit, makes periodic calls and engages in email correspondence regarding updates to ensure grant funds are used properly. By requiring rigorous reporting and making a personal connection with each grantee, the Foundation ensures funds are being used for proper purposes. The Foundation uses a modified version of the Colorado Common Grant Application and Report that closely aligns with our strategic funding areas and allows The Foundation to gather specific and timely information on programs and organizations. The Dottie Lamm Leadership Awardees are selected from the current class of Girls' Leadership Council (GLC) participants. Participants can opt into the selection process by preparing and submitting a written essay prior to the start of and participation in Girls' Leadership Council program. The essays are reviewed and ranked by two staff with the two highest ranking applicants receiving the award. The selection is approved by the Girls' Leadership Council Committee. The STEM Awardees are selected from the current class of Girls' Leadership Council (GLC) participants. Participants can opt into the selection process by preparing and submitting a written essay prior to the start of and participation in Girls' Leadership Council program. The essays are reviewed and ranked by two staff with the two highest ranking applicants receiving the award. The selection is approved by a representative of Lockheed Martin and the Girls' Leadership Council Committee. The Black Fox Philanthropy Awardees are selected from the current class of Girls' Leadership Council (GLC) participants. Participants can opt into the selection process by preparing and submitting a written essay prior to the start of and participation in Girls' Leadership Council program. The essays are reviewed and ranked by two staff with the two highest ranking applicants receiving the award. The selection is approved by a representative of Black Fox Philanthropy and the Girls' Leadership Council Committee. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Louise Atkinson | PersonNm |
| Title | President & CEO (1/1/14-11/15/14) | TitleTxt |
| Base Compensation Filing Org | $162,480 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $27,850 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $59,083 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $17,724 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $336 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $267,473 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part 1, Question 4a | FormAndLineReferenceDesc |
| Explanation | During 2014 the Foundation paid Louise Atkinson $59,083 in severance payments. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Black Fox Philanthropy owned by Natalie Rekstad-Lynn | |||
| Board Member | $45,000 | Black Fox Philanthropy provided fundraising services to WFCO in 2014. | 0 |
| Vladimir Jones owned by Meredith Vaughan | |||
| Board Member | $43,324 | Vladimir Jones provided marketing services to the Foundation in 2014. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,623 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 91 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,092 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Women's Foundation of Colorado places initial responsibility for review of the Form 990 with the Audit and Finance Committee as designated in the Audit and Finance Committee Charter. The Form 990 is then distributed to the full Board for review in advance of its regularly scheduled Board meeting. Prior to, and at the Board meeting, the Trustees are provided an opportunity to ask any questions regarding the Form 990 and the financial statements prior to approval by the Board. |
| Form 990, Part VI, Section B, line 12c | The Women's Foundation of Colorado distributes its Conflict of Interest Policy to all employees and Board members. Each Board member and employee is also provided a Conflict of Interest Statement, which affords the individual an opportunity to disclose any relationships, positions or circumstances which could potentially constitute a conflict of interest as defined in the Foundation's Conflict of Interest Policy. For each employee a signed form is obtained, and retained in the employee's personnel file. For each Board member a signed form is retained in a file located at The Women's Foundation of Colorado office along with other Board of Trustee information. It is the responsibility of the Vice President of Finance and Administration to verify that all employees and Board members have a signed Conflict of Interest Statement on file. Whenever a potential conflict exists, the Board of Trustees determines the appropriate response. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee of the Board of Trustees is responsible for determining the compensation of the President & CEO and the President & CEO is responsible for determining the base compensation of key employees. Base Compensation: The determination of base salary of the President & CEO and key employees takes into account market rates as determined by the Colorado Association of Nonprofits Annual Salary Survey; other recognized published salary data, or blend as deemed appropriate. Performance Compensation: Employees are eligible for performance compensation. Specified individual and organizational performance metrics are tied to the overall objectives and strategies of the organization. The President & CEO has a separate plan and is eligible for a bonus potential of up to $32,500 annually, based upon written objectives approved by the Executive Committee. |
| Form 990, Part VI, Section C, line 19 | The Women's Foundation of Colorado makes its governing documents, Conflict of Interest Policy, and financial statements available to the public as follows: -Posting the information on its web-site at www.wfco.org -Providing copies upon written request |
| Form 990, Part XII, Line 2c: | There were no changes to the audit oversight process during 2014. |