COMMUNITY FOUNDATION OF NORTHERN COLORADO: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTHERN COLORADO (EIN 84-0699243)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-23
- IRS object ID
- 201231149349300403
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-23T09:42:19-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCK AND COMPANY CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 JFK PARKWAY 315 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840699243 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTHERN COLORADO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 9702243462 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 WHEATON DRIVE SUITE 100 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80525 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAY CARAWAY | Name |
| Title | PRESIDENT | Title |
| Phone | 9702243462 | Phone |
| Date Signed | 2012-04-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN R JOHNSON | Name |
| Phone | 9702237855 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RAY CARAWAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 WHEATON DRIVE SUITE 100 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15677762 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYFOUNDATIONNC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO BE THE REGIONAL LEADER IN BUILDING A MORE ENGAGED, PHILANTHROPIC AND VISIONARY COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5020366 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3808146 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1006013 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2207823 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25762 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7204 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6052141 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6023173 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2616112 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3262336 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 681607 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 680881 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 166754 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 342412 | OtherExpensePriorYear |
| Other Expenses Current Year | 256551 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3640131 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4199768 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2412010 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1823405 | RevenuesLessExpensesCY |
| Total Assets BOY | 41614543 | TotalAssetsBOY |
| Total Assets EOY | 48468180 | TotalAssetsEOY |
| Total Liabilities BOY | 8202154 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10043473 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33412389 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38424707 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A TRUSTED, LOCAL PLATFORM THAT ENABLES PEOPLE TO GIVE MORE EFFECTIVELY AND TO THINK STRATEGICALLY AND CREATIVELY ABOUT THE FUTURE OF OUR COMMUNITY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3671209 | Expense |
| Grants | 3262936 | Grants |
| Revenue | 1190969 | Revenue |
| Description | THE COMMUNITY FOUNDATION OF NORTHERN COLORADO WAS ESTABLISHED 36 YEARS AGO TO ENCOURAGE AND ASSIST THOSE WHO WANT TO BE A PART OF SHAPING THE FUTURE OF OUR REGION. WE MAKE IT EASY TO CREATE A CHARITABLE LEGACY THROUGH THE CREATION OF YOUR OWN CUSTOM-DESIGNED PERMANENT ENDOWMENT FUND, AND WE CONNECT PEOPLE TO THE NONPROFIT SECTOR IN WAYS THAT INFORM AND INSPIRE THEIR PHILANTHROPY AND COMMUNITY INVOLVEMENT. THROUGH HUNDREDS OF INDIVIDUAL CHARITABLE FUNDS, WE DISTRIBUTE MILLIONS OF DOLLARS INTO OUR COMMUNITY EACH YEAR. THROUGH INITIATIVES, FORUMS AND EDUCATIONAL EVENTS WE BRING PEOPLE TOGETHER TO CREATE GREATER IMPACT. FOR THOSE WHO WISH TO GIVE BACK TO THEIR COMMUNITY, WE SERVE AS A LONG-TERM, STRATEGIC PARTNER TO MAKE THEIR DONATIONS OF TIME AND MONEY MORE EFFECTIVE AND ENJOYABLE. | Description |
| Total Program Service Expense | 3671209 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NO COLORADO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9702243462 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 WHEATON DR SUITE 100 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80525 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LUANNE BALL | |||||||
| TRUSTEE/BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RANDY DAVIS | |||||||
| TRUSTEE/BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CONNIE DOHN | |||||||
| SECR/TREA EXEC. CMTE. | 2.00 | X | 0 | 0 | 0 | X | |
| KRISHNA MURTHY | |||||||
| TRUSTEE/BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHAY RENNELS | |||||||
| TRUSTEE/BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE HACH | |||||||
| VICE CHAIR EXEC. CMTE | 2.00 | X | 0 | 0 | 0 | X | |
| SPIRO PALMER | |||||||
| TRUSTEE/BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN E ROBERTS | |||||||
| TRUSTEE/BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WYNNE ODELL | |||||||
| CHAIR EXEC CMTE | 2.00 | X | 0 | 0 | 0 | X | |
| CHRIS OSBORN | |||||||
| EXECUTIVE COMMITTEE MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TOM PATTERSON | |||||||
| TRUSTEE/BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEAN SUTHERLAND | |||||||
| TRUSTEE/BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERIC PETERSON JD | |||||||
| TRUSTEE/BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TROY PETERSON | |||||||
| TRUSTEE/BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOE GEBHARDT | |||||||
| TRUSTEE/BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAY CARAWAY | |||||||
| PRESIDENT EXEC. CMTE. | 40.00 | X | 132492 | 0 | 11454 | X | X |
| ROXANNE FRY | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 78913 | 0 | 10264 | X | ||
| STEPHANIE CASHMAN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 83643 | 0 | 4005 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 295048 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25723 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 29990 | FundraisingEvents |
| Government Grants | 33500 | GovernmentGrants |
| All Other Contributions | 3744656 | AllOtherContributions |
| Noncash Contributions | 398350 | NoncashContributions |
| Total Contributions | 3808146 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1017309 | TotalRevenueColumn |
| Exclusion | $1,017,309 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19883 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20808 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -925 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -925 | TotalRevenueColumn |
| Exclusion | -$925 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10751185 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9560671 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1190514 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1190514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1190514 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 80784 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 29990 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 73110 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7674 | TotalRevenueColumn |
| Exclusion | $7,674 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 455 | TotalRevenueColumn |
| Related Or Exempt Function Income | 455 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 455 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6023173 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1190969 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,024,058 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3262336 | Total |
| Program Services | 3262336 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313852 | Total |
| Program Services | 108499 | ProgramServices |
| Management And General | 126187 | ManagementAndGeneral |
| Fundraising | 79166 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245873 | Total |
| Program Services | 194127 | ProgramServices |
| Management And General | 43705 | ManagementAndGeneral |
| Fundraising | 8041 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11328 | Total |
| Program Services | 6125 | ProgramServices |
| Management And General | 3438 | ManagementAndGeneral |
| Fundraising | 1765 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68148 | Total |
| Program Services | 36845 | ProgramServices |
| Management And General | 20685 | ManagementAndGeneral |
| Fundraising | 10618 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41680 | Total |
| Program Services | 22535 | ProgramServices |
| Management And General | 12651 | ManagementAndGeneral |
| Fundraising | 6494 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20609 | Total |
| Management And General | 20609 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12116 | Total |
| Management And General | 12116 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15604 | Total |
| Management And General | 15604 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7833 | Total |
| Management And General | 7833 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25435 | Total |
| Program Services | 3663 | ProgramServices |
| Management And General | 18789 | ManagementAndGeneral |
| Fundraising | 2983 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28192 | Total |
| Program Services | 7418 | ProgramServices |
| Management And General | 13416 | ManagementAndGeneral |
| Fundraising | 7358 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25568 | Total |
| Program Services | 4641 | ProgramServices |
| Management And General | 19380 | ManagementAndGeneral |
| Fundraising | 1547 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4354 | Total |
| Program Services | 435 | ProgramServices |
| Management And General | 435 | ManagementAndGeneral |
| Fundraising | 3484 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10691 | Total |
| Program Services | 2673 | ProgramServices |
| Management And General | 8018 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26718 | Total |
| Program Services | 12590 | ProgramServices |
| Management And General | 10788 | ManagementAndGeneral |
| Fundraising | 3340 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7804 | Total |
| Management And General | 7804 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DONOR AND BOARD DEVELOP | 37168 | 600 | 36568 | |
| SPECIAL EVENTS | 9108 | 3718 | 5390 | |
| DUES AND SUBSCRIPTIONS | 6547 | 6547 | ||
| SMALL EQUIPMENT | 5169 | 5169 | ||
| ANNUAL CELEBRATION | 5004 | 5004 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8631 | Total |
| Management And General | 8631 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4199768 | Total |
| Program Services | 3671209 | ProgramServices |
| Management And General | 361805 | ManagementAndGeneral |
| Fundraising | 166754 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124448 | BOY |
| EOY | 341407 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 127736 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6257 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16613 | BOY |
| EOY | 16888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1084299 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 231099 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871560 | BOY |
| EOY | 853200 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39015943 | BOY |
| EOY | 45395273 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1579522 | BOY |
| EOY | 1733676 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41614543 | BOY |
| EOY | 48468180 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33776 | BOY |
| EOY | 26934 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8168378 | BOY |
| EOY | 10016539 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8202154 | BOY |
| EOY | 10043473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14075089 | BOY |
| EOY | 15569120 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19337300 | BOY |
| EOY | 22855587 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33412389 | BOY |
| EOY | 38424707 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41614543 | BOY |
| EOY | 48468180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1823405 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3188913 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5709310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5799362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8348146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5001142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3852399 | CurrentTaxYear |
| Total | 28710359 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5709310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5799362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8348146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5001142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3852399 | CurrentTaxYear |
| Total | 28710359 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1767976 | AmountsSubstContributorsTotal |
| Public Support Total170 | 26942383 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 661459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 889664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 888263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 876903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1016684 | CurrentTaxYear |
| Total | 4332973 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1791 | CurrentTaxYearMinus1Year |
| Total | 1791 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33045123 | TotalSupport |
| Public Support Pertcentage170 | 0.81530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 136 | NumberDAFsHeld |
| Number Funds Held | 187 | NumberFundsHeld |
| Donor Advised Contributions | 1376417 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 2476582 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 1272245 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 1853800 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 18887935 | AggregateDAFValue |
| Aggregate Fund Value | 29592943 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19047245 | BeginningOfYearBalance |
| Contributions | 1158068 | Contributions |
| Investment Earnings Or Losses | 4012408 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -1184467 | GrantsOrScholarships |
| Other Expenditures | -49736 | OtherExpenditures |
| Administrative Expenses | -268853 | AdministrativeExpenses |
| End Of Year Balance | 22714665 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17304708 | BeginningOfYearBalance |
| Contributions | 2156233 | Contributions |
| Investment Earnings Or Losses | 2040002 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -1988463 | GrantsOrScholarships |
| Other Expenditures | -221946 | OtherExpenditures |
| Administrative Expenses | -243290 | AdministrativeExpenses |
| End Of Year Balance | 19047245 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19824771 | BeginningOfYearBalance |
| Contributions | 1989854 | Contributions |
| Investment Earnings Or Losses | -3024903 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -954545 | GrantsOrScholarships |
| Other Expenditures | -211244 | OtherExpenditures |
| Administrative Expenses | -319225 | AdministrativeExpenses |
| End Of Year Balance | 17304708 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00970 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99030 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225000 | OtherCostOrOtherBasis |
| Book Value | 225000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 680327 | OtherCostOrOtherBasis |
| Depreciation | 140952 | Depreciation |
| Book Value | 539375 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48380 | OtherCostOrOtherBasis |
| Book Value | 48380 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130592 | OtherCostOrOtherBasis |
| Depreciation | 90147 | Depreciation |
| Book Value | 40445 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 853200 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSETS HELD FOR OTHERS - AGENCY FUNDS | $9,653,663 |
| LIABILITY UNDER CHARITABLE REMAINDER TRUSTS | $362,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10016539 | TotalOfAmounts |
| Total Revenue | 6023173 | TotalRevenue |
| Total Expenses | 4199768 | TotalExpenses |
| Excess Or Deficit For Year | 1823405 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3693866 | NetUnrealizedGLOnInvestments |
| Other | -$504,953 | OtherAmount |
| Total Adjustments | 3188913 | TotalAdjustments |
| Excess Or Deficit Per FS | 5012318 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8973584 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3693866 | NetUnrealizedGainsInvestments |
| Other Revenues | 251338 | OtherRevenues |
| Revenue Not Rptd F990 | 3945204 | RevenueNotRptdF990 |
| Revenue Subtotal | 5028380 | RevenueSubtotal |
| Other Revenues Not Included | 994793 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 994793 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6023173 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3962302 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 94954 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 94954 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3867348 | ExpensesSubtotal |
| Other Expenses Not Included | 332420 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 332420 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4199768 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS HELD BY THE ORGANIZATION HELP DONORS ACHIEVE THEIR LONG-TERM GIVING GOALS. FUNDS ARE GRANTED TO THE ORGANIZATIONS IN THE COMMUNITY ON AN ANNUAL BASIS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FOR UNCERTAIN TAX POSITIONS, THE FOUNDATION USES A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE FOUNDATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME, AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE FOUNDATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALL INCOME TAX YEARS OPEN FOR EXAMINATION ARE SUBJECT TO TAXATION AT CORPORATE TAX RATES. THE YEARS ENDED JUNE 30, 2010, 2009 AND 2008 ARE AVAILABLE FOR EXAMINATION AT JUNE 30, 2011. ADDITIONALLY, PENALTIES AND INTEREST MAY BE ASSESSED ON INCOME TAXES THAT ARE DELINQUENT. THE ASSESSMENT OF UNCERTAIN INCOME TAXES IS SUBJECT TO ESTIMATE, AND IT IS REASONABLY POSSIBLE THAT THE ESTIMATE MAY CHANGE IN THE NEAR TERM AND THE CHANGE MAY BE MATERIAL. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ACTUARIAL GAIN ON LIFE INCOME AGREEMENT 65,883. AGENCY MANAGEMENT FEES COLLECTED 91,537. AGENCY INTEREST -208,707. AGENCY FUNDS CONTRIBUTED -786,086. AGENCY GRANTS 332,420. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEE FOR AGENCY FUNDS 91,537. LEASING ACTIVITY EXPENSES 20,808. ACTUARIAL GAIN ON THE LIFE INSURANCE AGREEMENTS 65,883. FUNDRAISING EXPENSES REPORTED NET OF INCOME 73,110. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY CONTRIBUTIONS 786,086. AGENCY INTEREST AND DIVIDENDS 208,707. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LEASING ACTIVITY EXPENSES 20,808. INTERAGENCY EXPENSES 1,036. FUNDRAISING EXPENSES REPORTED NET OF FUNDRAISING INCOME 73,110. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUNDS GRANTS 332,420. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL CELEBRATION OF PHILANTHROPY | NameOfEvent1 |
| Gross Receipts Event1 | 47541 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6750 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40791 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7785 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14458 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 29341 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PSDF ANNUAL BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 18380 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11990 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6390 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5110 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 8990 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7426 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 12 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 44853 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11250 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 33603 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 110774 | GrossReceiptsTotal |
| Charitable Contributions Total | 29990 | CharitableContributionsTotal |
| Gross Revenue Total Events | 80784 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12895 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 23448 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 36767 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 73110 | DirectExpenseSummaryEvents |
| Net Income Summary | 7674 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (93 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS NORTHERN COLORADO CHAPTER | |||||||
| 120 SATURN DRIVE | FORT COLLINS | CO | 80525 | 846002234 | 501(C)(3) | 7621 | GENERAL SUPPORT |
| AMERICAN WHITEWATER | |||||||
| PO BOX 1540 | CULLOWHEE | NC | 28723 | 237083760 | 501(C)3 | 10000 | FUNDING OF UPPER COLORADO RIVER PROJECT |
| AMES EDUCATION FOUNDATION | |||||||
| PO BOX 1125 | AMES | IA | 50014 | 421357966 | 501(C)(3) | 5000 | SUPPORT OF SCHOLARSHIP FUND |
| BERTHOUD ARTS & HUMANITIES ALLIANCE | |||||||
| PO BOX B | BERTHOUD | CO | 80513 | 841296737 | 501(C)(3) | 6000 | SCULPTORS IN THE PARK |
| BERTHOUD HISTORICAL SOCIETY | |||||||
| PO BOX 401 | BERTHOUD | CO | 80513 | 840727564 | 501(C)(3) | 17342 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF LARIMER COUNTY | |||||||
| 103 SMOKEY ST | FORT COLLINS | CO | 80525 | 742425914 | 501(C)(3) | 223535 | GENERAL AND PROGRAM SUPPORT |
| CANYON CONCERT BALLET | |||||||
| 1031 CONIFER STREET SUITE 3 | FORT COLLINS | CO | 80524 | 840776736 | 501(C)(3) | 5122 | PROGRAM SUPPORT |
| CENTER FOR FAMILY OUTREACH | |||||||
| 344 FOOTHILLS PARKWAY SUITE 4E | FORT COLLINS | CO | 80525 | 841515935 | 501(C)(3) | 7500 | SUPPORT OF NTAY PROGRAM |
| CHADRON STATE COLLEGE FOUNDATION | |||||||
| 1000 MAIN STREET | CHADRON | NE | 69337 | 237352673 | 501(C)(3) | 10000 | SUPPORT OF THE VISION 2011 |
| CHAMP | |||||||
| PO BOX 272176 | FORT COLLINS | CO | 80527 | 271514777 | 501(C)(3) | 23912 | GENERAL AND PROGRAM SUPPORT |
| CHILDREN'S SPEECH AND READING CENTER | |||||||
| 1247 RIVERSIDE AVE STE 4 | FORT COLLINS | CO | 80524 | 841227883 | 501(C)(3) | 10500 | GENERAL AND PROGRAM SUPPORT |
| CHILDSAFE SEXUAL ABUSE TREATMENT CENTER | |||||||
| 1148 E ELIZABETH ST SUITE A | FORT COLLINS | CO | 80524 | 311581377 | 501(C)(3) | 8000 | GENERAL AND PROGRAM SUPPORT |
| CITIZENS FOR DIXIE'S FUTURE | |||||||
| PO BOX 161 | HURRICANE | UT | 84737 | 562600858 | 501(C)3 | 15000 | SUPPORT LAKE POWELL PIPELINE PROJECT |
| CITY OF FORT COLLINS | |||||||
| PO BOX 580 | FORT COLLINS | CO | 80522 | 846000587 | 273535 | SUPPORT AZTLAN CENTER, VETS PLAZA; DOLA GRANT | |
| CITY OF LOVELAND | |||||||
| 500 E 3RD ST | LOVELAND | CO | 80537 | 846000609 | 175000 | SUPPORT OF RIALTO BRIDGE | |
| COLORADO CLEAN ENERGY CLUSTER | |||||||
| 320 EAST VINE DRIVE SUITE 323 | FORT COLLINS | CO | 80524 | 263243017 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| COLORADO ENVIRONMENTAL COALITION INC | |||||||
| 1536 WYNKOOP ST 5C | DENVER | CO | 80202 | 840614285 | 501(C)3 | 32231 | GENERAL AND PROGRAM SUPPORT |
| COMMUNITY FOUNDATION SERVING GREELEY AND WELD COUNTY | |||||||
| 711 8TH AVE | GREELEY | CO | 80631 | 841315296 | 501(C)(3) | 5250 | SUPPORT OF HONOR FLIGHT |
| COURT APPOINTED SPECIAL ADVOCATES OF LARIMER COUNTY (CASA) | |||||||
| 201 LAPORTE AVE STE 100 | FORT COLLINS | CO | 80521 | 841048149 | 501(C)(3) | 5000 | HARMONY HOUSE |
| CROSSROADS SAFEHOUSE | |||||||
| PO BOX 993 | FORT COLLINS | CO | 80522 | 840786145 | 501(C)(3) | 38918 | GENERAL AND PROGRAM SUPPORT |
| CSU FINANCIAL AID OFFICE | |||||||
| 1065 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | 846000545 | 11495 | SCHOLARSHIPS | |
| CSU FOUNDATION | |||||||
| 410 UNIVERSITY SERVICES CENTER | FORT COLLINS | CO | 80523 | 237098397 | 501(C)(3) | 49268 | SCHOLARSHIPS AND PROGRAM SUPPORT |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 1355 S COLORADO BLVD C200 | DENVER | CO | 80222 | 136161105 | 501(C)(3) | 96500 | RESEARCH SUPPORT |
| DISCOVERY SCIENCE CENTER | |||||||
| 200 MATHEWS ST | FORT COLLINS | CO | 80524 | 742541265 | 501(C)(3) | 59459 | GENERAL, PROGRAM, AND CAPITAL CAMPAIGN SUPPORT |
| DRAKE UNIVERSITY | |||||||
| 2507 UNIVERSITY AVE | DES MOINES | IA | 503114505 | 420680460 | 501(C)(3) | 5000 | SUPPORT OF THE DRAKE FUND |
| EARTHJUSTICE | |||||||
| 1400 GLENARM PLACE 300 | DENVER | CO | 80202 | 941730465 | 501(C)3 | 10000 | PROGRAM SUPPORT |
| EDUCATION & LIFE TRAINING CENTER | |||||||
| 401 LINDEN ST | FORT COLLINS | CO | 80524 | 840574440 | 501(C)(3) | 9117 | GENERAL SUPPORT AND WEBSITE REDESIGN |
| ELDER PET CARE | |||||||
| 5915 NORTH TAFT HILL ROAD | FORT COLLINS | CO | 80524 | 841273943 | 501(C)(3) | 6000 | GENERAL SUPPORT |
| FAMILY CENTERLA FAMILIA | |||||||
| 309 HICKORY STREET SUITE 5 | FORT COLLINS | CO | 80524 | 841318219 | 501(C)(3) | 35583 | GENERAL AND PROGRAM SUPPORT |
| FIRST PRESBYTERIAN CHURCH OF BERTHOUD | |||||||
| PO BOX 1290 | BERTHOUD | CO | 80513 | 846028077 | 501(C)(3) | 20000 | NEW CHURCH ORGAN |
| FIRST UNITED METHODIST CHURCH -- BERTHOUD | |||||||
| PO BOX 506 | BERTHOUD | CO | 80513 | 840927955 | 10000 | PROGRAM SUPPORT | |
| FIRST UNITED METHODIST CHURCH -- LOVELAND | |||||||
| 533 N GRANT AVE | LOVELAND | CO | 80537 | 840456559 | 28209 | GENERAL AND KENYA MISSION SUPPORT | |
| FOOD BANK FOR LARIMER COUNTY | |||||||
| 1301 BLUE SPRUCE | FORT COLLINS | CO | 80524 | 742336171 | 501(C)(3) | 63877 | GENERAL, PROGRAM AND CAPITAL SUPPORT |
| FORT COLLINS MUSEUM OF ART | |||||||
| 201 S COLLEGE AVE | FORT COLLINS | CO | 80524 | 841007370 | 501(C)(3) | 12500 | GENERAL AND PROGRAM SUPPORT |
| FORT COLLINS SENIOR CENTER | |||||||
| 1200 RAINTREE DR | FORT COLLINS | CO | 80526 | 846000587 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| FORT COLLNS SYMPHONY ASSOCIATION | |||||||
| PO BOX 1963 | FORT COLLINS | CO | 80522 | 846038716 | 501(C)(3) | 16037 | GENERAL AND PROGRAM SUPPORT |
| FOUNDATION FOR METROWEST | |||||||
| 21 ELIOT ST | NATICK | MA | 01760 | 043266789 | 501(C)3 | 74962 | SUPPORT OF SCHOLARSHIP FUNDSUPPORT OF SCHOLARSHIP FUND SUPPORT OF SCHOLARSHIP FUND |
| FOUNDATION FOR THE LSU HEALTH SERVICES CENTER | |||||||
| 450A S CLAIBORNE AVE | NEW ORLEANS | LA | 70112 | 721115391 | 501(C)3 | 50749 | TRANSFER OF ENDOWMENT TO FOUNDATION FOR LSU HEALTH SERVICES CENTER |
| FRIENDS OF THE LOVELAND PUBLIC LIBRARY | |||||||
| 300 N ADAMS AVENUE | LOVELAND | CO | 80537 | 841424591 | 501(C)(3) | 37372 | GENERAL AND CAPITAL SUPPORT |
| FRONT RANGE COMMUNITY COLLEGE | |||||||
| FINANCIAL AID 4616 S SHIELDS | FORT COLLINS | CO | 80526 | 521560779 | 24036 | SCHOLARSHIPS AND PROGRAM SUPPORT | |
| GLENN CANYON INSTITUTE | |||||||
| 429 EAST 100 SOUTH | SALT LAKE CITY | UT | 84111 | 841375975 | 501(C)3 | 15000 | GLEN CANYON RESTORATION CAMPAIGN |
| GLOBAL MEDICAL RELIEF FUND | |||||||
| 64 MACFARLAND AVENUE | STATEN ISLAND | NY | 10305 | 133987722 | 501(C)3 | 10000 | PROGRAM SUPPORT |
| GRAND CANYON TRUST | |||||||
| 2601 N FORT VALLEY RD | FLAGSTAFF | AZ | 86001 | 860512633 | 501(C)3 | 10000 | SUPPORT OF COLORADO RIVER ADVOCACY |
| GRIT ATHLETICS INC | |||||||
| PO BOX 195 | LIVERMORE | CO | 80536 | 263448369 | 501(C)(3) | 6285 | GENERAL SUPPORT |
| HEARTS & HORSES THERAPEUTIC RIDING CENTER | |||||||
| 163 NCR 29 | LOVELAND | CO | 80537 | 841387873 | 501(C)(3) | 6040 | GENERAL OPERATING FUNDS |
| HOMELESSNESS PREVENTION INITIATIVE | |||||||
| 424 PINE STREET SUITE 102 | FORT COLLINS | CO | 80524 | 208593088 | 501(C)(3) | 25000 | RENTAL ASSISTANCE AND PROGRAM SUPPORT |
| HOUSE OF NEIGHBORLY SERVICE | |||||||
| 565 N CLEVELAND AVE | LOVELAND | CO | 80537 | 840568546 | 501(C)(3) | 5674 | GENERAL SUPPORT |
| LARIMER CENTER FOR MENTAL HEALTH | |||||||
| 125 W CRESTRIDGE ST | FORT COLLINS | CO | 80525 | 841512383 | 501(C)(3) | 5625 | GENERAL AND PROGRAM SUPPORT |
| LARIMER COUNTY CHILD ADVOCACY CENTER | |||||||
| 5529 S TIMBERLINE RD | FORT COLLINS | CO | 80528 | 841324009 | 501(C)(3) | 5000 | DONATION |
| LEGACY LAND TRUST | |||||||
| 214 S COLLEGE AVE 200 | FORT COLLINS | CO | 80524 | 841277019 | 501(C)(3) | 5311 | GENERAL SUPPORT |
| LIFEQUEST TRANSITIONS | |||||||
| 6125 OMAHA BLVD | COLORADO SPRINGS | CO | 80915 | 271079123 | 501(C)(3) | 10000 | SUPPORT MILITARY'S WOUNDED |
| LINCOLN CENTER | |||||||
| 417 W MAGNOLIA ST | FORT COLLINS | CO | 80521 | 846000587 | 476171 | GENERAL SUPPORT | |
| LOS ANGELES AND SAN GABRIEL RIVERS WATERSHED COUNCIL | |||||||
| 700 N ALAMEDA ST | LOS ANGELES | CA | 90012 | 954589325 | 501(C)3 | 6000 | WATER RESOURCE EFFICIENCY DATABASE PROJECT |
| LOVELAND OPERA THEATRE | |||||||
| PO BOX 7293 | LOVELAND | CO | 80537 | 260348842 | 501(C)(3) | 5000 | SUPPORT OF FUNDRAISING ACTIVITIES |
| LUBICK FOUNDATION - RAMSTRENGTH | |||||||
| 2221 BALDWIN ST | FORT COLLINS | CO | 50528 | 271444241 | 501(C)(3) | 6500 | GENERAL SUPPORT |
| MEALS ON WHEELS FOR FORT COLLINS | |||||||
| PO BOX 424 | FORT COLLINS | CO | 80522 | 237116630 | 501(C)(3) | 11815 | GENERAL SUPPORT |
| MURIE CENTER | |||||||
| PO BOX 399 | MOOSE | WY | 83012 | 830328297 | 501(C)3 | 16500 | PROGRAM SUPPORT |
| NATIONAL AUDUBON SOCIETY INC | |||||||
| 225 VARICK ST 7TH FLOOR DEPT W | NEW YORK | NY | 10014 | 131624102 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| NEIGHBOR TO NEIGHBOR | |||||||
| 1550 BLUE SPRUCE DR 33 | FORT COLLINS | CO | 80524 | 840630214 | 501(C)(3) | 16750 | GENERAL, EDUCATION AND COUNSELING SUPPOIRT |
| NORTHERN COLORADO ACTIVE 2030 INC | |||||||
| 3545 W 12TH ST SUITE 201 | GREELEY | CO | 80634 | 208575428 | 501(C)(3) | 17378 | PROGRAM SUPPORT |
| NORTHERN COLORADO AIDS PROJECT (NCAP) | |||||||
| 400 REMINGTON SUITE 100 | FORT COLLINS | CO | 80524 | 841035151 | 501(C)(3) | 5000 | NURSING ASSISTANCE AND MENTAL HEALTH PROGRAM |
| OPERA FORT COLLINS | |||||||
| PO BOX 503 | FORT COLLINS | CO | 80522 | 841183179 | 501(C)(3) | 9000 | GENERAL SUPPORT |
| PARTNERS MENTORING YOUTH -- FORT COLLINS | |||||||
| 530 S COLLEGE AVE STE 1 | FORT COLLINS | CO | 80524 | 742486211 | 501(C)(3) | 6394 | GENERAL AND PROGRAM SUPPORT |
| PATHWAYS HOSPICE | |||||||
| 305 CARPENTER RD | FORT COLLINS | CO | 80525 | 840782874 | 501(C)(3) | 11000 | GENERAL SUPPORT |
| POUDRE SCHOOL DISTRICT | |||||||
| 2407 LAPORTE AVE | FORT COLLINS | CO | 80521 | 846013733 | 116436 | PROGRAM SUPPORT | |
| POUDRE VALLEY HOSPITAL FOUNDATION | |||||||
| 2315 E HARMONY RD STE 200 | FORT COLLINS | CO | 80528 | 741894581 | 501(C)(3) | 24174 | GENERAL AND PROGRAM SUPPORT |
| PROJECT SELF-SUFFICIENCY | |||||||
| 375 W 37TH ST 150 | LOVELAND | CO | 80538 | 841206341 | 501(C)(3) | 108010 | GENERAL AND PROGRAM SUPPORT |
| RED FEATHER LAKES COMMUNITY LIBRARY | |||||||
| PO BOX 123 | RED FEATHER LAKES | CO | 80545 | 841569094 | 501(C)(3) | 12836 | GENERAL SUPPORT |
| ROCKY MOUNTAIN INNOSPHERE INC | |||||||
| 320 E VINE DR SUITE 101 | FORT COLLINS | CO | 80524 | 770707779 | 501(C)(3) | 8393 | GENERAL AND PROGRAM SUPPORT |
| SAN DIEGO COASTKEEPER | |||||||
| 2825 DEWEY ROAD SUITE 200 | SAN DIEGO | CA | 92106 | 330647946 | 501(C)3 | 15000 | PROJECT: SECURING SAN DIEGO'S |
| SHEEP MOUNTAIN ALLIANCE | |||||||
| PO BOX 389 | TELLURIDE | CO | 81435 | 841294894 | 501(C)3 | 10000 | PROJECT: STOP THE PINON RIDGE |
| ST CROIX VALLEY FOUNDATION | |||||||
| 516 SECOND STREET STE 214 | HUDSON | WI | 54016 | 411817315 | 501(C)3 | 73000 | SUPPORT OF THE FRANCES E. GUNN |
| ST ELIZABETH ANN SETON CHURCH | |||||||
| 5450 S LEMAY AVE | FORT COLLINS | CO | 80525 | 840870104 | 501(C)(3) | 5000 | DONATION |
| ST LUKE'S EPISCOPAL CHURCH | |||||||
| 2000 STOVER | FORT COLLINS | CO | 80525 | 840478852 | 5000 | DONATION | |
| STEWARDS OF THE EARTH | |||||||
| 34 JONES LN | SURRY | ME | 04684 | 562121655 | 501(C)(3) | 5000 | SUPPORT OF LOCAL PROJECTS |
| SUICIDE RESOURCE CENTER OF LARIMER COUNTY | |||||||
| 315 E 7TH STREET SUITE 201 | LOVELAND | CO | 80537 | 841194619 | 501(C)(3) | 7250 | GENERAL AND PROGRAM SUPPORT |
| SUMMITVIEW COMMUNITY CHURCH | |||||||
| 1601 W DRAKE RD | FORT COLLINS | CO | 80526 | 840979601 | 501(C)(3) | 10000 | GENERAL AND PROGRAM SUPPORT |
| TEACHING TREE EARLY CHILDHOOD LEARNING CENTER | |||||||
| 424 PINE ST 100 | FORT COLLINS | CO | 80524 | 840598116 | 501(C)(3) | 19000 | TUITION ASSISTANCE PROGRAM |
| THE ATMOSPHERE CONSERVANCY | |||||||
| 430 W MYRTLE ST | FORT COLLINS | CO | 80521 | 263639902 | 501(C)(3) | 10000 | FORTZED COMMUNITY ENERGY CHALLENGE |
| THE COMMUNITY FOUNDATION SERVING BOULDER COUNTY | |||||||
| 1123 SPRUCE ST | BOULDER | CO | 80302 | 841171836 | 501(C)(3) | 16000 | PROGRAM SUPPORT |
| THE NATURE CONSERVANCY | |||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 222031606 | 530242652 | 501(C)(3) | 6000 | CO AND MN PROGRAM SUPPORT |
| THE SONORAN INSTITUTE | |||||||
| 7650 E BROADWAY BLVD SUITE 203 | TUCSON | AZ | 85710 | 860684610 | 501(C)3 | 15000 | CO RIVER DELTA PROJECT |
| THE WOMEN'S FOUNDATION OF COLORADO | |||||||
| 1901 E ASBURY AVE | DENVER | CO | 80208 | 841039305 | 501(C)(3) | 7500 | GENERAL AND PROGRAM SUPPORT |
| THOMPSON EDUCATION FOUNDATION | |||||||
| 2890 N MONROE AVE | LOVELAND | CO | 80538 | 841158256 | 501(C)(3) | 28179 | GENERAL SUPPORT |
| TIMBERLINE CHURCH | |||||||
| 2908 S TIMBERLINE RD | FORT COLLINS | CO | 80525 | 840470239 | 5500 | U-COUNT CAMPAIGN AND REHABITAT SUPPORT | |
| UNITED WAY OF LARIMER COUNTY | |||||||
| 424 PINE ST 102 | FORT COLLINS | CO | 80524 | 846031503 | 501(C)(3) | 60895 | GENERAL AND PROGRAM SUPPORT |
| UNIVERSAL EDUCATION FOUNDATION | |||||||
| PO BOX 115 | DIVIDE | CO | 80814 | 742427145 | 501(C)(3) | 9000 | GENERAL SUPPORT |
| UNIVERSITY OF COLORADO AT BOULDER SCHOLARSHIP SEVICES | |||||||
| REGENT ADMINISTRATION CTR 77 UCB | BOULDER | CO | 803090077 | 846000555 | 7500 | SCHOLARSHIPS | |
| UNIVERSITY OF NORTHERN COLORADO FINANCIAL AID | |||||||
| CARTER HALL ROOM 1005 | GREELEY | CO | 80639 | 846000546 | 501(C)(3) | 7700 | SCHOLARSHIPS |
| VOLUNTEERS OF AMERICA COLORADO BRANCH | |||||||
| 405 CANYON AVE | FORT COLLINS | CO | 80521 | 840420995 | 501(C)(3) | 10000 | CAREGIVER SUPPORT PROGRAM |
| WHEELS ACROSS THE PRAIRIE MUSEUM | |||||||
| PO BOX 1091 | TRACY | MN | 56175 | 411325053 | 501(C)(3) | 17685 | DISPLAY CASES, HEATING/COOLING SYSTEMS |
| WOMEN'S RESOURCE CENTER | |||||||
| 424 PINE ST STE 201 | FORT COLLINS | CO | 80524 | 690983456 | 501(C)(3) | 10000 | GENERAL, OUTREACH AND EDUCATION SUPPORT |
| WORLD VENTURE | |||||||
| 1501 W MINERAL AVE | LITTLETON | CO | 80120 | 362216163 | 501(C)(3) | 16260 | MISSION PROJECT SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 87 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RELIES ON THE GRANTEE ORGANIZATION TO FOLLOW ITS STATED MISSION WHEN FUNDS ARE GRANTED. GRANTEE ORGANIZATIONS MUST BE 501(C)(3) ORGANIZATIONS, EDUCATIONAL INSTITUTIONS OR GOVERNMENTAL ENTITIES. 501(C)(3) STATUS IS CONFIRMED BEFORE A GRANT IS ISSUED. |
| OTHER INFORMATION: | PART IV: | ALL GRANTS ARE MADE TO 501(C)(3) ORGANIZATIONS, GOVERNMENTAL UNITS OR COLLEGE/UNIVERSITIES IN THE UNITED STATES. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRYCE HACH | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FATHER IS A TRUSTEE | Relationship |
| Amount Of Transaction | 75000 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION PAID BY ORGANIZATION TO BRYCE HACH WHO IS EMPLOYED AS PROGRAM DIRECTOR OF FOUNDATION INITIATIVE - HOMEWARD 2020 | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 398380 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEE'S SON, IS EMPLOYED AS PROGRAM DIRECTOR OF FOUNDATION INITIATIVE HOMEWARD 2020 | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS E-MAILED TO ALL TRUSTEES FOR THEIR REVIEW. ALL QUESTIONS OR COMMENTS ARE COMMUNICATED THROUGH E-MAIL AND RESOLVED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FINALIZING AND FILING THE FORM 990. | |
| THE ORGANIZATION PRESENTS THE POLICY TO ALL TRUSTEES ON AN ANNUAL BASIS AND MONITORS ANY CONFLICTS THROUGHOUT THE YEAR. TRUSTEES EXCUSE THEMSELVES FROM MEETINGS IF THERE IS A POTENTIAL CONFLICT AND THIS IS DOCUMENTED IN THE MEETING MINUTES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION IS RESEARCHED BY THE EXECUTIVE COMMITTEE ANNUALLY WITH THE USE OF SALARY SURVEYS. THE BOARD THEN APPROVES PROPOSED COMPENSATION DURING APPROVAL OF THE ANNUAL BUDGET. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST RECEIVED AT ORGANIZATION'S OFFICE VIA POSTAL MAIL OR E-MAIL. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON WRITTEN REQUEST RECEIVED AT ORGANIZATION'S OFFICE VIA POSTAL MAIL OR E-MAIL. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,693,866. ACTUARIAL GAIN ON LIFE INCOME AGREEMENT 65,883. AGENCY MANAGEMENT FEES COLLECTED 91,537. AGENCY INTEREST -208,707. AGENCY FUNDS CONTRIBUTED -786,086. AGENCY GRANTS 332,420. TOTAL TO FORM 990, PART XI, LINE 5: 3,188,913. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 WHEATON DRIVE STE 100 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263421174 | EIN |
| Primary Activities | TO SUPPORT COMMUNITY FOUNDATION OF NORTHERN COLORADO | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A) (3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTHERN COLORADO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 600 | AmountInvolved |
| Method Of Amt Determination | TRANSFER | MethodOfAmtDetermination |