COMMUNITY FOUNDATION OF NORTHERN COLORADO: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTHERN COLORADO (EIN 84-0699243)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-11
- IRS object ID
- 202600709349300805
- Schema version
- 2024v5.5
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-11T08:29:19-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840699243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTHERN | BusinessNameLine1Txt |
| Business Name Line2 | COLORADO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9702243462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 WHEATON DRIVE | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN TODD | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9702243462 | PhoneNum |
| Signature | 2026-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2026-03-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOCO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTIN TODD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 WHEATON DR | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $102,263,219 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW. NOCOFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | CREATE TRANSFORMATIONAL COMMUNITY IMPACT BY INSPIRING PHILANTHROPY AND ENGAGING THE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,808,357 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,732,833 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,652,477 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,298,915 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,982,321 | PYOtherRevenueAmt |
| CY Other Revenue | $2,293,066 | CYOtherRevenueAmt |
| PY Total Revenue | $32,443,155 | PYTotalRevenueAmt |
| CY Total Revenue | $34,324,814 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,500,544 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,650,007 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,927,453 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,957,390 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $543,599 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,864,872 | PYOtherExpensesAmt |
| CY Other Expenses | $3,588,768 | CYOtherExpensesAmt |
| PY Total Expenses | $17,292,869 | PYTotalExpensesAmt |
| CY Total Expenses | $22,196,165 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,150,286 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,128,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $220,288,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $244,749,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,717,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,281,887 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $163,570,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $183,467,506 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMMUNITY FOUNDATION OF NORTHERN COLORADO SERVES OUR COMMUNITY AS A CATALYST FOR COMMUNITY PROJECTS, A SERVICE PROVIDER TO PHILANTHROPISTS AND NONPROFIT ORGANIZATIONS, AND A TRUSTED STEWARD OF LONG-TERM AND OFTEN COMPLEX GIFT ARRANGEMENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,178,773 | ExpenseAmt |
| Grant | $16,650,007 | GrantAmt |
| Revenue | $2,454,146 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION OF NORTHERN COLORADO WAS ESTABLISHED IN 1975 TO WORK WITH INDIVIDUAL DONORS, FAMILIES, BUSINESSES, NONPROFIT ORGANIZATIONS AND COMMUNITIES TO ESTABLISH CHARITABLE GIVING FUNDS THAT BENEFIT CAUSES AND COMMUNITIES WITHIN OUR REGION. THE COMMUNITY FOUNDATION CONNECTS PEOPLE TO THE NONPROFIT SECTOR IN WAYS THAT INFORM AND INSPIRE THEIR PHILANTHROPY AND COMMUNITY INVOLVEMENT. ANNUALLY, MILLIONS OF DOLLARS ARE DISTRIBUTED INTO THE 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 AND SERVE AS A LONG-TERM, STRATEGIC PARTNER TO MAKE INDIVIDUAL'S DONATIONS OF TIME AND MONEY MORE EFFECTIVE. | Desc |
| Total Program Service Expenses | $20,178,773 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTHERN COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9702243462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 WHEATON DR | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLES BOUCHARD | ||||||||
| TREASURER | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CECIL GUTIERREZ | ||||||||
| SECRETARY | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENISE JULIANA | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BELLUS | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| AMY HUMMEL | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ANN HUTCHISON | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LEANN MASSEY | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MULLIN | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| NICK ROE | ||||||||
| BOARD CHAIR | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUSSELL SPRAGUE | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE STAUDINGER | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MARLA TRUMPER | ||||||||
| TRUSTEE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN TODD | ||||||||
| PRESIDENT & CEO | 40.00 | 0.10 | Yes (X) | $244,953 | $0 | $34,205 | ||
| JORDAN COOK | ||||||||
| CFO | 40.00 | 0.10 | Yes (X) | $165,809 | $0 | $28,863 | ||
| CLAIRE BOUCHARD | ||||||||
| DIRECTOR OF COMMUNITY ENGAGEMENT & COMMUNICATIONS | 40.00 | 0.10 | $104,964 | $0 | $21,617 | Yes (X) | ||
| JAMES HAMILTON | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.10 | $140,700 | $0 | $17,261 | Yes (X) | ||
| JOHN CHAPDELAINE | ||||||||
| DIRECTOR OF EASTERN COLORADO | 40.00 | 0.10 | $113,018 | $0 | $22,351 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $769,444 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,297 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST NATIONAL BANK OF OMAHA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 DODGE ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68197 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | WEALTH MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $303,478 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $496,237 | FundraisingAmt |
| All Other Contributions | $21,236,596 | AllOtherContributionsAmt |
| Noncash Contributions | $8,153,067 | NoncashContributionsAmt |
| Total Contributions | $21,732,833 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,566,183 | TotalRevenueColumnAmt |
| Exclusion | $5,566,183 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,800 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,328,722 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,595,990 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,732,732 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,732,732 | TotalRevenueColumnAmt |
| Exclusion | $4,732,732 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,535 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $496,237 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $227,615 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$161,080 | TotalRevenueColumnAmt |
| Exclusion | -$161,080 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 561000 | $2,404,632 | $2,404,632 |
| OTHER REVENUE | 541200 | $49,514 | $49,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,454,146 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,324,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,454,146 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,137,835 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,650,007 | TotalAmt |
| Program Services | $16,650,007 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,830 | TotalAmt |
| Program Services | $228,836 | ProgramServicesAmt |
| Management And General | $193,387 | ManagementAndGeneralAmt |
| Fundraising | $51,607 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,635 | TotalAmt |
| Program Services | $433,199 | ProgramServicesAmt |
| Management And General | $308,907 | ManagementAndGeneralAmt |
| Fundraising | $423,529 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,380 | TotalAmt |
| Program Services | $18,395 | ProgramServicesAmt |
| Management And General | $13,527 | ManagementAndGeneralAmt |
| Fundraising | $19,458 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,115 | TotalAmt |
| Program Services | $56,570 | ProgramServicesAmt |
| Management And General | $36,020 | ManagementAndGeneralAmt |
| Fundraising | $50,525 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,430 | TotalAmt |
| Program Services | $49,602 | ProgramServicesAmt |
| Management And General | $37,140 | ManagementAndGeneralAmt |
| Fundraising | $36,688 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,126 | TotalAmt |
| Management And General | $15,126 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,232 | TotalAmt |
| Management And General | $52,232 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,956 | TotalAmt |
| Management And General | $447,956 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,991 | TotalAmt |
| Program Services | $89,595 | ProgramServicesAmt |
| Management And General | $49,849 | ManagementAndGeneralAmt |
| Fundraising | $9,547 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,026 | TotalAmt |
| Management And General | $42,026 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,684 | TotalAmt |
| Program Services | $5,237 | ProgramServicesAmt |
| Management And General | $39,574 | ManagementAndGeneralAmt |
| Fundraising | $3,873 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,461 | TotalAmt |
| Program Services | $46,193 | ProgramServicesAmt |
| Management And General | $77,091 | ManagementAndGeneralAmt |
| Fundraising | $42,177 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,834 | TotalAmt |
| Management And General | $22,834 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,183 | TotalAmt |
| Program Services | $2,637 | ProgramServicesAmt |
| Management And General | $659 | ManagementAndGeneralAmt |
| Fundraising | $9,887 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,426 | TotalAmt |
| Program Services | $24,186 | ProgramServicesAmt |
| Management And General | $7,962 | ManagementAndGeneralAmt |
| Fundraising | $36,278 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,263 | TotalAmt |
| Management And General | $15,263 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,170 | TotalAmt |
| Management And General | $36,170 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,178 | TotalAmt |
| Management And General | $34,178 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUND ACTIVITY EXPENSES | $2,570,836 | $2,570,836 | ||
| SEMINARS AND TRAINING | $26,073 | $3,480 | $20,019 | $2,574 |
| MAINTENANCE | $11,275 | $11,275 | ||
| SPECIAL EVENT RECLASS | -$144,282 | -$144,282 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,336 | TotalAmt |
| Management And General | $12,598 | ManagementAndGeneralAmt |
| Fundraising | $1,738 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,196,165 | TotalAmt |
| Program Services | $20,178,773 | ProgramServicesAmt |
| Management And General | $1,473,793 | ManagementAndGeneralAmt |
| Fundraising | $543,599 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,861 | BOYAmt |
| EOY | $971,974 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,594 | BOYAmt |
| EOY | $181,126 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,073 | BOYAmt |
| EOY | $93,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,284,976 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $495,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,220 | BOYAmt |
| EOY | $789,713 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,728,226 | BOYAmt |
| EOY | $238,485,517 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,628,211 | BOYAmt |
| EOY | $3,845,355 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,351 | BOYAmt |
| EOY | $376,221 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,288,536 | BOYAmt |
| EOY | $244,749,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,342 | BOYAmt |
| EOY | $128,122 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $277,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,501,509 | BOYAmt |
| EOY | $60,876,765 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,717,851 | BOYAmt |
| EOY | $61,281,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,828,937 | BOYAmt |
| EOY | $80,913,813 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,741,748 | BOYAmt |
| EOY | $102,553,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,570,685 | BOYAmt |
| EOY | $183,467,506 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,288,536 | BOYAmt |
| EOY | $244,749,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,128,649 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,974,041 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,205,869 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,051,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,646,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,398,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,092,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,732,833 | CurrentTaxYearAmt |
| Total | $105,921,680 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,051,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,646,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,398,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,092,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,732,833 | CurrentTaxYearAmt |
| Total | $105,921,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,240,876 | SubstantialContributorsTotAmt |
| Public Support Total170 | $95,680,804 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,592,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,170,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,096,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,938,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,566,183 | CurrentTaxYearAmt |
| Total | $20,365,192 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,716,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,025,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,404,632 | CurrentTaxYearAmt |
| Total | $6,163,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $132,450,058 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $152,829 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 8,013. 2021 AMOUNT: $ 8,526. 2022 AMOUNT: $ 1,716,233. 2023 AMOUNT: $ 2,025,782. 2024 AMOUNT: $ 2,404,632. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 260 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 637 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $15,878,256 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $5,902,260 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $11,956,108 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $4,695,124 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $114,653,764 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $130,095,629 | FundsAndOtherAccountsVlEOYAmt |
| 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 | $86,011,370 | BeginningYearBalanceAmt |
| Contributions | $4,507,270 | ContributionsAmt |
| Investment Earnings Or Losses | $9,314,843 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,943,862 | GrantsOrScholarshipsAmt |
| End Year Balance | $93,889,621 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,230,371 | BeginningYearBalanceAmt |
| Contributions | $19,492,464 | ContributionsAmt |
| Investment Earnings Or Losses | $9,732,466 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,443,931 | GrantsOrScholarshipsAmt |
| End Year Balance | $86,011,370 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,601,945 | BeginningYearBalanceAmt |
| Contributions | $7,693,830 | ContributionsAmt |
| Investment Earnings Or Losses | $5,265,161 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,330,565 | GrantsOrScholarshipsAmt |
| End Year Balance | $60,230,371 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,669,015 | BeginningYearBalanceAmt |
| Contributions | $2,838,065 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,521,238 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,383,897 | GrantsOrScholarshipsAmt |
| End Year Balance | $50,601,945 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,471,850 | BeginningYearBalanceAmt |
| Contributions | $2,748,711 | ContributionsAmt |
| Investment Earnings Or Losses | $11,266,135 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,817,681 | GrantsOrScholarshipsAmt |
| End Year Balance | $56,669,015 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06980 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,000 | OtherCostOrOtherBasisAmt |
| Book Value | $225,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $836,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $406,270 | DepreciationAmt |
| Book Value | $430,238 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,940 | DepreciationAmt |
| Book Value | $64,408 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,053 | DepreciationAmt |
| Book Value | $66,758 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,309 | OtherCostOrOtherBasisAmt |
| Book Value | $3,309 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $789,713 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSETS HELD FOR OTHERS - AGENCY FUNDS | $52,418,172 |
| LIABILITY UNDER CHARITABLE REMAINDER TRUSTS | $7,912,372 |
| NOTE PAYABLE | $546,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,876,765 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $37,871,746 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,974,041 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,233,869 | OtherRevenueAmt |
| Revenue Not Reported | $14,207,910 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,663,836 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $447,956 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $10,213,022 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,660,978 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,324,814 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,002,208 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $261,152 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $261,152 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,741,056 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,455,109 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,455,109 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,196,165 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 227,615. INCOME ON COMMUNITY FOUNDATION TRUST RETURN 1,006,254. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND CONTRIBUTIONS 7,504,579. INTERCOMPANY MANAGEMENT EXPENSE 2,014,586. CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 679,194. INTERCOMPANY INTEREST EXPENSE 14,663. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 227,615. EXPENSES ON COMMUNITY FOUNDATION TRUST RETURN 33,537. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND GRANTS 2,977,904. INTERCOMPANY MANAGEMENT EXPENSE 2,014,586. INVESTMENT MANAGEMENT FEES - ADMIN FEES EXPENSE 447,956. INTERCOMPANY INTEREST EXPENSE 14,663. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION OF PHILANTHROPY | Event1Nm |
| Gross Receipts Event1 | $194,724 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $160,529 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,195 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,852 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,720 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,475 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $40,228 | OtherDirectExpensesEvent1Amt |
| Event2 | SCF GAME ON | Event2Nm |
| Gross Receipts Event2 | $225,542 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $208,877 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,665 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,534 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,165 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $24,284 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $142,506 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $126,831 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,675 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $15,675 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $901 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $80,281 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $562,772 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $496,237 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,535 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,386 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $57,560 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,876 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $144,793 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $227,615 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$161,080 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (268 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 3HOPEFUL HEARTS | ||||||||
| 712 WHALERS WAY | FORT COLLINS | CO | 805253622 | 800788928 | 501(C)(3) | $43,500 | $0 | PROGRAM SUPPORT |
| ADOPTION DREAMS COME TRUE INC | ||||||||
| 316 W MULBERRY ST | FORT COLLINS | CO | 805212816 | 201621199 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT |
| AIR FORCE ACADEMY ATHLETIC CORPORATION - FALCON ATHLETIC FUND | ||||||||
| 2168 FIELD HOUSE DR | USAFA CO | CO | 80840 | 454331061 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| A LITTLE HELP | ||||||||
| PO BOX 123 | BERTHOUD | CO | 805130123 | 830494129 | 501(C)(3) | $69,000 | $0 | PROGRAM SUPPORT |
| ALLIANCE FOR SUICIDE PREVENTION | ||||||||
| 525 W OAK ST | FORT COLLINS | CO | 805212699 | 841194619 | 501(C)(3) | $66,378 | $0 | PROGRAM SUPPORT |
| ALL SAINTS' EPISCOPAL CHURCH | ||||||||
| 3448 N TAFT AVE | LOVELAND | CO | 805382596 | 840946947 | 501(C)(3) | $32,400 | $0 | PROGRAM SUPPORT |
| ALTERNATIVES TO VIOLENCE INC | ||||||||
| 541 E 8TH ST | LOVELAND | CO | 805374909 | 840886127 | 501(C)(3) | $50,100 | $0 | PROGRAM SUPPORT |
| ALZHEIMER'S ASSOCIATION COLORADO CHAPTER | ||||||||
| 455 SHERMAN ST SUITE 500 | DENVER | CO | 802034405 | 133039601 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT |
| AMERICAN CANCER SOCIETY -- DENVER | ||||||||
| PO BOX 370207 | DENVER | CO | 802370207 | 131788491 | 501(C)(3) | $11,000 | $0 | PROGRAM SUPPORT |
| AMERICAN CANCER SOCIETY -- NORTHERN COLORADO | ||||||||
| 8221 W 20TH ST STE A | GREELEY | CO | 806343035 | 131788491 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||
| 125 BRD ST 18TH FLOOR | NEW YORK | NY | 100042427 | 136213516 | 501(C)(3) | $10,500 | $0 | PROGRAM SUPPORT |
| AMERICAN RED CROSS NORTHERN COLORADO CHAPTER | ||||||||
| 1808 N BOISE AVE STE 110 | LOVELAND | CO | 805385020 | 530196605 | 501(C)(3) | $20,120 | $0 | PROGRAM SUPPORT |
| AMERICANS FOR SAFE AEROSPACE | ||||||||
| 1090 VERMONT AVE NW STE750 | WASHINGTON | DC | 200054970 | 922948733 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT |
| AMG CHARITABLE GIFT FOUNDATION | ||||||||
| 6295 GREENWOOD PLAZA | GREENWOOD VILLAGE | CO | 80111 | 841260437 | 501(C)(3) | $70,550 | $0 | PROGRAM SUPPORT |
| ANIMAL FRIENDS ALLIANCE | ||||||||
| 2321 E MULBERRY ST | FORT COLLINS | CO | 805243691 | 204969731 | 501(C)(3) | $24,250 | $0 | PROGRAM SUPPORT |
| ASHOKA INNOVATORS FOR THE PUBLIC | ||||||||
| 1000 WILSON BLVD STE 1900 | ARLINGTON | VA | 22209 | 510255908 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT |
| ASONE MINISTRIES | ||||||||
| PO BOX 90155 | SIOUX FALLS | SD | 57109 | 474641570 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT |
| BABY BEAR HUGS | ||||||||
| 201 S MAIN ST | YUMA | CO | 80759 | 841311396 | 501(C)(3) | $40,000 | $0 | PROGRAM SUPPORT |
| BARRY LOPEZ FOUNDATION FOR ART & ENVIRONMENT | ||||||||
| 223 N GUADALUPE ST | SANTA FE | NM | 875011868 | 851182399 | 501(C)(3) | $8,000 | $0 | PROGRAM SUPPORT |
| BAS BLEU THEATRE COMPANY | ||||||||
| 401 PINE ST | FORT COLLINS | CO | 805242433 | 841195491 | 501(C)(3) | $27,625 | $0 | PROGRAM SUPPORT |
| BERTHOUD HABITAT FOR HUMANITY | ||||||||
| PO BOX 1227 | BERTHOUD | CO | 805132227 | 841445016 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT |
| BERTHOUD HISTORICAL SOCIETY | ||||||||
| PO BOX 225 | BERTHOUD | CO | 805130225 | 840727564 | 501(C)(3) | $17,272 | $0 | PROGRAM SUPPORT |
| BE THE GIFT INCORPORATED | ||||||||
| PO BOX 1285 | LOVELAND | CO | 80539 | 846122703 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT |
| BIG THOMPSON WATERSHED COALITION | ||||||||
| PO BOX 1923 | LOVELAND | CO | 805391923 | 810753905 | 501(C)(3) | $98,000 | $0 | PROGRAM SUPPORT |
| BIRD CONSERVANCY OF THE ROCKIES | ||||||||
| 230 CHERRY ST | FORT COLLINS | CO | 805212074 | 841079882 | 501(C)(3) | $8,000 | $0 | PROGRAM SUPPORT |
| BOOK TRUST | ||||||||
| 191 UNIVERSITY BLVD STE 527 | DENVER | CO | 802064613 | 204124164 | 501(C)(3) | $8,500 | $0 | PROGRAM SUPPORT |
| BOULDER COUNTRY DAY SCHOOL | ||||||||
| 4820 NAUTILUS COURT NORTH | BOULDER | CO | 803013243 | 841096643 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT |
| BOYS & GIRLS CLUBS OF LARIMER COUNTY | ||||||||
| 103 SMOKEY ST | FORT COLLINS | CO | 805253801 | 742425914 | 501(C)(3) | $428,737 | $0 | PROGRAM SUPPORT |
| BUILDING NEW HOPE | ||||||||
| 6401 PENN AVE 3RD FL STE 300 | PITTSBURGH | PA | 152064051 | 251698704 | 501(C)(3) | $18,000 | $0 | PROGRAM SUPPORT |
| CAMP GOODBUDDY | ||||||||
| 611 SHELDON DR FORT COLLINS CO | FORT COLLINS | CO | 80521 | 921759107 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT |
| CAN'D AID | ||||||||
| 20 S BOWEN ST | LONGMONT | CO | 805015870 | 463692906 | 501(C)(3) | $135,707 | $0 | PROGRAM SUPPORT |
| CAPE COD ACADEMY INC | ||||||||
| 50 OSTERVILLE W BARNSTABLE RD | OSTERVILLE | MA | 026551595 | 042592472 | 501(C)(3) | $130,000 | $0 | PROGRAM SUPPORT |
| CARE-A-VANSAINT INC (SAINT VOLUNTEER TRANSPORTATION) | ||||||||
| 333 W DRAKE RD | FORT COLLINS | CO | 805262883 | 840626086 | 501(C)(3) | $11,000 | $0 | PROGRAM SUPPORT |
| CARE COMMUNITIES | ||||||||
| 1303 W SWALLOW RD BLDG 11 | FORT COLLINS | CO | 805266028 | 841200958 | 501(C)(3) | $51,655 | $0 | PROGRAM SUPPORT |
| CASA OF LARIMER COUNTY | ||||||||
| 3105 E HARMONY RD | FORT COLLINS | CO | 805289545 | 841048149 | 501(C)(3) | $49,250 | $0 | PROGRAM SUPPORT |
| CATHOLIC CHARITIES ARCHDIOCESE OF DENVER | ||||||||
| 6240 SMITH RD | DENVER | CO | 802164632 | 840686679 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT |
| CENTER FOR FAMILY OUTREACH | ||||||||
| PO BOX 475 | FORT COLLINS | CO | 805220475 | 841515937 | 501(C)(3) | $9,000 | $0 | PROGRAM SUPPORT |
| CENTER FOR HEALTH AND HOPE | ||||||||
| 7185 S NIAGARA CIR | CENTENNIAL | CO | 801121570 | 204199173 | 501(C)(3) | $75,000 | $0 | PROGRAM SUPPORT |
| CHERRY HILLS COMMUNITY CHURCH | ||||||||
| 3900 GRACE BLVD | HIGHLANDS RANCH | CO | 80126 | 742210686 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | ||||||||
| 13123 E 16TH AVE BOX 045 | AURORA | CO | 800457106 | 840813462 | 501(C)(3) | $18,000 | $0 | PROGRAM SUPPORT |
| CHILDREN'S MUSEUM OF NORTHERN COLORADO | ||||||||
| PO BOX 732 | LOVELAND | CO | 805390732 | 821578667 | 501(C)(3) | $55,000 | $0 | PROGRAM SUPPORT |
| CHILDREN'S SPEECH & READING CENTER | ||||||||
| 1302 S SHIELDS ST | FORT COLLINS | CO | 805214801 | 841227883 | 501(C)(3) | $49,118 | $0 | PROGRAM SUPPORT |
| CHILDSAFE COLORADO INC | ||||||||
| 2001 S SHIELDS ST | FORT COLLINS | CO | 805261838 | 311581377 | 501(C)(3) | $37,172 | $0 | PROGRAM SUPPORT |
| CHOATE ROSEMARY HALL FOUNDATION | ||||||||
| 333 CHRISTIAN ST | WALLINGFORD | CT | 064923800 | 060910420 | 501(C)(3) | $200,000 | $0 | PROGRAM SUPPORT |
| CITY OF FORT COLLINS | ||||||||
| PO BOX 580 | FORT COLLINS | CO | 805220580 | 846000587 | 501(C)(3) | $8,318 | $0 | PROGRAM SUPPORT |
| CITY OF LOVELAND | ||||||||
| 500 E 3RD ST | LOVELAND | CO | 805375773 | 846000609 | 501(C)(3) | $14,962 | $0 | PROGRAM SUPPORT |
| COALITION FOR THE POUDRE RIVER WATERSHED | ||||||||
| 320 E VINE DR STE 317 | FORT COLLINS | CO | 805242332 | 462850042 | 501(C)(3) | $146,000 | $0 | PROGRAM SUPPORT |
| COLORADO BACH ENSEMBLE | ||||||||
| 4500 E HAMPDEN AVE | CHERRY HILLS VILLAGE | CO | 80113 | 454230960 | 501(C)(3) | $16,670 | $0 | PROGRAM SUPPORT |
| COLORADO FFA FOUNDATION | ||||||||
| PO BOX 1000 | GREELEY | CO | 806321000 | 841155026 | 501(C)(3) | $15,083 | $0 | PROGRAM SUPPORT |
| COLORADO FOUNDATION FOR AGRICULTURE | ||||||||
| 10343 FEDERAL BLVD UNIT J | WESTMINISTER | CO | 802607469 | 841177351 | 501(C)(3) | $15,500 | $0 | PROGRAM SUPPORT |
| COLORADO NATIVE PLANT SOCIETY | ||||||||
| 1536 WYNKOOP ST | DENVER | CO | 802021185 | 840734596 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT |
| COLORADO NONPROFIT DEVELOPMENT CENTER | ||||||||
| PO BOX 18770 | DENVER | CO | 80218 | 841493585 | 501(C)(3) | $8,740 | $0 | PROGRAM SUPPORT |
| COLORADO OPEN LANDS | ||||||||
| 1546 COLE BLVD | LAKEWOOD | CO | 804013406 | 840866211 | 501(C)(3) | $49,083 | $0 | PROGRAM SUPPORT |
| COLORADO PARKS AND WILDLIFE | ||||||||
| 317 W PROSPECT | FORT COLLINS | CO | 805262003 | 840644739 | 501(C)(3) | $5,500 | $0 | PROGRAM SUPPORT |
| COLORADO PUBLIC RADIO | ||||||||
| 7409 S ALTON CT | ENGLEWOOD | CO | 801122301 | 742324052 | 501(C)(3) | $6,500 | $0 | PROGRAM SUPPORT |
| COLORADO SCHOOL OF MINES FOUNDATION INC | ||||||||
| PO BOX 912031 | DENVER | CO | 80291 | 840509064 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| COLORADO STATE UNIVERSITY- SCHOLARSHIPS | ||||||||
| 1065 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | 846000545 | 501(C)(3) | $27,125 | $0 | PROGRAM SUPPORT |
| COLORADO YOUTH OUTDOORS CHARITABLE TRUST | ||||||||
| 4927 E COUNTY ROAD 36 | FORT COLLINS | CO | 805288914 | 841608608 | 501(C)(3) | $23,777 | $0 | PROGRAM SUPPORT |
| COMMON SENSE INSTITUTE | ||||||||
| 6925 GREENWOOD PLAZA BLVD STE 100 | GREENWOOD VILLAGE | CO | 80111 | 274253618 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT |
| COMMUNITY KITCHEN | ||||||||
| PO BOX 3033 | LOVELAND | CO | 805393033 | 841539998 | 501(C)(3) | $76,100 | $0 | PROGRAM SUPPORT |
| COMMUNITY RADIO FOR NORTHERN COLORADO (KUNC-FM) | ||||||||
| 1901 56TH AVE STE 200 | GREELEY | CO | 806342950 | 841577682 | 501(C)(3) | $12,200 | $0 | PROGRAM SUPPORT |
| CONGREGATION HAR SHALOM | ||||||||
| 725 W DRAKE RD | FORT COLLINS | CO | 80526 | 840754231 | 501(C)(3) | $8,200 | $0 | PROGRAM SUPPORT |
| CONVOY OF HOPE | ||||||||
| PO BOX 1125 | SPRINGFIELD | MO | 65801 | 680051386 | 501(C)(3) | $15,250 | $0 | PROGRAM SUPPORT |
| CORBETT MEDICAL FOUNDATION | ||||||||
| PO BOX 343 | SARATOGA | WY | 82331 | 830305129 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| COR DEFENSE | ||||||||
| 700 LARCH PL | LOVELAND | CO | 805384629 | 850913975 | 501(C)(3) | $7,856 | $0 | PROGRAM SUPPORT |
| CORNWALL CHILD CENTER | ||||||||
| 8 CREAM HILL ROAD | WEST CORNWALL | CT | 06796 | 237373735 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| CRESTED BUTTE MOUNTAIN RESCUE | ||||||||
| PO BOX 485 | CRESTED BUTTE | CO | 81224 | 742504794 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| CRITTERS INC | ||||||||
| PO BOX 436 | GUERNSEY | WY | 82214 | 384125772 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT |
| CROSSROADS MINISTRY OF ESTES PARK | ||||||||
| PO BOX 3616 | ESTES PARK | CO | 805173616 | 742465229 | 501(C)(3) | $336,000 | $0 | PROGRAM SUPPORT |
| CROSSROADS SAFEHOUSE | ||||||||
| PO BOX 993 | FORT COLLINS | CO | 805220993 | 840786145 | 501(C)(3) | $114,731 | $0 | PROGRAM SUPPORT |
| CRU CAMPUS CRUSADE FOR CHRIST | ||||||||
| PO BOX 628222 | ORLANDO | FL | 328628222 | 956006173 | 501(C)(3) | $11,300 | $0 | PROGRAM SUPPORT |
| CSU FOUNDATION | ||||||||
| PO BOX 1870 | FORT COLLINS | CO | 805221870 | 237098397 | 501(C)(3) | $363,879 | $0 | PROGRAM SUPPORT |
| DARE 2 SHARE | ||||||||
| PO BOX 745323 | ARVADA | CO | 800065323 | 840504202 | 501(C)(3) | $105,000 | $0 | PROGRAM SUPPORT |
| DEMENTIA TOGETHER | ||||||||
| 4025 AUTOMATION WAY STE F2 | FORT COLLINS | CO | 80525 | 814275360 | 501(C)(3) | $55,750 | $0 | PROGRAM SUPPORT |
| DENVER PUBLIC LIBRARY FRIENDS FOUNDATION | ||||||||
| 10 W 14TH AVE PKWY | DENVER | CO | 80204 | 846036979 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT |
| DISABLED RESOURCE SERVICES | ||||||||
| 1647 E 18TH ST | LOVELAND | CO | 80538 | 742346897 | 501(C)(3) | $112,373 | $0 | PROGRAM SUPPORT |
| DOCTORS WITHOUT BORDERS | ||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | 133433452 | 501(C)(3) | $38,998 | $0 | PROGRAM SUPPORT |
| DOWNTOWN CLUB OF FORT COLLINS | ||||||||
| PO BOX 1083 | FORT COLLINS | CO | 805221083 | 237041957 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| DREAM MAKERS | ||||||||
| 1540 MAIN ST UNIT 218 331 | WINDSOR | CO | 80550 | 881301076 | 501(C)(3) | $43,667 | $0 | PROGRAM SUPPORT |
| EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY | ||||||||
| 424 PINE ST STE 201 | FORT COLLINS | CO | 805242421 | 010633672 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT |
| ELLIE FUND | ||||||||
| 200 RESERVOIR ST STE 300 | NEEDHAM | MA | 024943146 | 043280390 | 501(C)(3) | $75,000 | $0 | PROGRAM SUPPORT |
| ENERGY OUTREACH COLORADO | ||||||||
| 303 E 17TH AVE STE 405 | DENVER | CO | 802031258 | 742543881 | 501(C)(3) | $17,000 | $0 | PROGRAM SUPPORT |
| ESTES ARTS DISTRICT INC | ||||||||
| PO BOX 1652 | ESTES PARK | CO | 805171652 | 474835742 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT |
| ESTES NONPROFIT NETWORK | ||||||||
| PO BOX 4221 | ESTES PARK | CO | 805174221 | 850486591 | 501(C)(3) | $45,000 | $0 | PROGRAM SUPPORT |
| ESTES PARK EDUCATION FOUNDATION | ||||||||
| PO BOX 4444 | ESTES PARK | CO | 805174444 | 831752068 | 501(C)(3) | $12,016 | $0 | PROGRAM SUPPORT |
| ESTES PARK LEARNING PLACE INC | ||||||||
| 600 S SAINT VRAIN AVE | ESTES PARK | CO | 805177488 | 331003417 | 501(C)(3) | $48,000 | $0 | PROGRAM SUPPORT |
| ESTES PARK POST 119 CHARITABLE FOUNDATION | ||||||||
| PO BOX 127 | ESTES PARK | CO | 805170127 | 834214349 | 501(C)(3) | $75,000 | $0 | PROGRAM SUPPORT |
| ESTES VALLEY CRISIS ADVOCATES | ||||||||
| PO BOX 3822 | ESTES PARK | CO | 805173822 | 841445811 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT |
| ESTES VALLEY RESTORATIVE JUSTICE PARTNERSHIP | ||||||||
| PO BOX 1287 | ESTES PARK | CO | 805171287 | 161658245 | 501(C)(3) | $12,500 | $0 | PROGRAM SUPPORT |
| EVICS FAMILY RESOURCE CENTER | ||||||||
| PO BOX 3373 | ESTES PARK | CO | 805173373 | 841552138 | 501(C)(3) | $128,750 | $0 | PROGRAM SUPPORT |
| FAMILY HOUSING NETWORK OF FORT COLLINS INC | ||||||||
| PO BOX 1765 | FORT COLLINS | CO | 805221765 | 463225758 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| FELLOWSHIP OF CHRISTIAN ATHLETES NORTHERN COLORADO | ||||||||
| 8701 LEEDS RD | KANSAS CITY | MO | 641291680 | 440610626 | 501(C)(3) | $25,500 | $0 | PROGRAM SUPPORT |
| FILLMORE CENTRAL HIGH SCHOOL | ||||||||
| PO BOX 599 | HARMONY | MN | 559390599 | 411809022 | 501(C)(3) | $9,000 | $0 | PROGRAM SUPPORT |
| FINALLY HOME FOUNDATION | ||||||||
| 819 MAIN ST | WINDSOR | CO | 805504703 | 262687095 | 501(C)(3) | $8,100 | $0 | PROGRAM SUPPORT |
| FIRST NATIONS DEVELOPMENT INSTITUTE | ||||||||
| 2432 MAIN ST 2ND FLR | LONGMONT | CO | 805011113 | 541254491 | 501(C)(3) | $250,000 | $0 | PROGRAM SUPPORT |
| FIRST PEOPLES COMMUNITY CENTER | ||||||||
| 5810 GREENWALT LN | FORT COLLINS | CO | 805249506 | 331879046 | 501(C)(3) | $275,000 | $0 | PROGRAM SUPPORT |
| FIRST PRESBYTERIAN CHURCH OF FORT COLLINS | ||||||||
| 531 S COLLEGE AVE | FORT COLLINS | CO | 805243001 | 840707040 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| FIRST UNITED METHODIST CHURCH LOVELAND | ||||||||
| 533 GRANT AVE | LOVELAND | CO | 805375451 | 840456559 | 501(C)(3) | $226,376 | $0 | PROGRAM SUPPORT |
| FOOD BANK FOR LARIMER COUNTY | ||||||||
| 5706 WRIGHT DR | LOVELAND | CO | 805388840 | 742336171 | 501(C)(3) | $148,388 | $0 | PROGRAM SUPPORT |
| FOOTHILLS GATEWAY INC | ||||||||
| 301 W SKYWAY DR | FORT COLLINS | CO | 805253911 | 237019672 | 501(C)(3) | $58,381 | $0 | PROGRAM SUPPORT |
| FOOTHILLS UNITARIAN CHURCH | ||||||||
| 1815 YORKTOWN AVE | FORT COLLINS | CO | 80526 | 840453854 | 501(C)(3) | $145,025 | $0 | PROGRAM SUPPORT |
| FORT COLLINS BREAKFAST ROTARY CHARITABLE FOUNDATION | ||||||||
| PO BOX 272728 | FORT COLLINS | CO | 805272728 | 841290694 | 501(C)(3) | $102,346 | $0 | PROGRAM SUPPORT |
| FORT COLLINS MUSEUM OF ART | ||||||||
| 201 S COLLEGE AVE | FORT COLLINS | CO | 805243182 | 841007370 | 501(C)(3) | $22,910 | $0 | PROGRAM SUPPORT |
| FORT COLLINS MUSEUM OF DISCOVERY | ||||||||
| 408 MASON CT | FORT COLLINS | CO | 805244421 | 742541265 | 501(C)(3) | $265,260 | $0 | PROGRAM SUPPORT |
| FORT COLLINS RESCUE MISSION | ||||||||
| PO BOX 5023 | DENVER | CO | 802175023 | 846038762 | 501(C)(3) | $683,500 | $0 | PROGRAM SUPPORT |
| FORT COLLINS SYMPHONY ASSOCIATION | ||||||||
| PO BOX 1963 | FORT COLLINS | CO | 805221963 | 846038716 | 501(C)(3) | $87,678 | $0 | PROGRAM SUPPORT |
| FORT COLLINS SYMPHONY ENDOWMENT FUND INC | ||||||||
| 2552 BARRY LN | FORT COLLINS | CO | 80524 | 841594171 | 501(C)(3) | $9,750 | $0 | PROGRAM SUPPORT |
| FOR THE LOVE OF ARIA | ||||||||
| PO BOX 952 | KIOWA | CO | 80117 | 842492909 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| FOUNDATION MUSIC SCHOOL | ||||||||
| 3663 S COLLEGE AVE UNIT 13 | FORT COLLINS | CO | 805253031 | 204421806 | 501(C)(3) | $26,000 | $0 | PROGRAM SUPPORT |
| FOUNDATIONS CHURCH INC | ||||||||
| 1380 DENVER AVE | LOVELAND | CO | 80537 | 453595436 | 501(C)(3) | $12,750 | $0 | PROGRAM SUPPORT |
| FOUNTAIN VALLEY SCHOOL OF COLORADO | ||||||||
| 6155 FOUNTAIN VALLEY SCHOOL RD | COLORADO SPRINGS | CO | 809112299 | 840423922 | 501(C)(3) | $840,000 | $0 | PROGRAM SUPPORT |
| FREEDOM PIZZA CO | ||||||||
| 8187 OURAY DR | LONGMONT | CO | 805038816 | 882973897 | 501(C)(3) | $13,000 | $0 | PROGRAM SUPPORT |
| FRIENDS OF THE GARDENS ON SPRING CREEK | ||||||||
| 2145 CENTRE AVE | FORT COLLINS | CO | 805262087 | 841081365 | 501(C)(3) | $12,400 | $0 | PROGRAM SUPPORT |
| FRIENDS OF THE LOVELAND PUBLIC LIBRARY | ||||||||
| 300 ADAMS AVE | LOVELAND | CO | 80537 | 841424591 | 501(C)(3) | $8,000 | $0 | PROGRAM SUPPORT |
| FRONT RANGE COMMUNITY COLLEGE-LARIMER COUNTY CAMPUS | ||||||||
| FINANCIAL AID 4616 S SHIELDS ST | FORT COLLINS | CO | 80526 | 521560779 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT |
| GLEN HAVEN FLOOD RELIEF INC | ||||||||
| PO BOX 297 | GLEN HAVEN | CO | 80532 | 464714413 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| GLOBAL LEADERS INC | ||||||||
| 405 E PROSPECT RD STE 4 | FORT COLLINS | CO | 805251058 | 454279561 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT |
| GLOBAL VILLAGE MUSEUM | ||||||||
| 200 W MOUNTAIN AVE | FORT COLLINS | CO | 805212769 | 205623503 | 501(C)(3) | $21,378 | $0 | PROGRAM SUPPORT |
| GO BEYOND - LEADERSHIP THROUGH NATURE | ||||||||
| PO BOX 641609 | OMAHA | NE | 681647609 | 820336644 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| GRACE CATHEDRAL | ||||||||
| 1100 CALIFORNIA ST | SAN FRANCISCO | CA | 94108 | 941156846 | 501(C)(3) | $22,030 | $0 | PROGRAM SUPPORT |
| GRACE PLACE | ||||||||
| 375 MEADOWLARK DR | BERTHOUD | CO | 805138424 | 841349338 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT |
| GRACE UPON GRACE PROJECT | ||||||||
| 5810 LAST POINTE DR | WINDSOR | CO | 805508045 | 843184082 | 501(C)(3) | $29,375 | $0 | PROGRAM SUPPORT |
| GRACE VILLAGE | ||||||||
| PO BOX 918 | WELLINGTON | CO | 805490918 | 814426293 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| GREEN & GOLD GUARD | ||||||||
| 2632 GERANIUM LN | FORT COLLINS | CO | 80525 | 921634986 | 501(C)(3) | $170,000 | $0 | PROGRAM SUPPORT |
| HABITAT FOR HUMANITY FORT COLLINS | ||||||||
| 131 E LINCOLN AVE | FORT COLLINS | CO | 805244413 | 841217901 | 501(C)(3) | $67,673 | $0 | PROGRAM SUPPORT |
| HABITAT FOR HUMANITY OF THE ST VRAIN VALLEY | ||||||||
| PO BOX 333 | LONGMONT | CO | 805020333 | 841092616 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| HAXTUN HOSPITAL DISTRICT FOUNDATION | ||||||||
| PO BOX 38 | HAXTUN | CO | 807310038 | 841272623 | 501(C)(3) | $40,477 | $0 | PROGRAM SUPPORT |
| HAXTUN METHODIST CHURCH | ||||||||
| PO BOX 145 | HAXTUN | CO | 807310145 | 840442581 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT |
| HEALING WARRIORS PROGRAM | ||||||||
| 1044 W DRAKE RD 202 | FORT COLLINS | CO | 805263080 | 455093751 | 501(C)(3) | $5,391 | $0 | PROGRAM SUPPORT |
| HEART J CENTER FOR EXPERIENTIAL LEARNING SYLVAN DALE RANCH | ||||||||
| PO BOX 2736 | LOVELAND | CO | 805392736 | 464993961 | 501(C)(3) | $45,000 | $0 | PROGRAM SUPPORT |
| HEART OF LONGMONT UNITED METHODIST CHURCH | ||||||||
| 350 11TH AVE | LONGMONT | CO | 80501 | 501(C)(3) | $125,000 | $0 | PROGRAM SUPPORT | |
| HEARTS & HORSES THERAPEUTIC RIDING CENTER | ||||||||
| 163 N COUNTY ROAD 29 | LOVELAND | CO | 805378375 | 841387873 | 501(C)(3) | $15,135 | $0 | PROGRAM SUPPORT |
| HIGH PLAINS ENVIRONMENTAL CENTER | ||||||||
| 2698 BLUESTEM WILLOW DR | LOVELAND | CO | 805388574 | 841581875 | 501(C)(3) | $105,000 | $0 | PROGRAM SUPPORT |
| HOMESTEAD BIBLE CAMP | ||||||||
| 43741 HIGHWAY 52 | ROGGEN | CO | 806529211 | 475366410 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| HOMEWARD ALLIANCE | ||||||||
| PO BOX 873 | FORT COLLINS | CO | 805220873 | 274641606 | 501(C)(3) | $83,425 | $0 | PROGRAM SUPPORT |
| HOUSE OF NEIGHBORLY SERVICE | ||||||||
| 1511 E 11TH ST | LOVELAND | CO | 805375006 | 840568546 | 501(C)(3) | $108,358 | $0 | PROGRAM SUPPORT |
| ILIFF SCHOOL OF THEOLOGY | ||||||||
| 2323 E ILIFF AVE | DENVER | CO | 80210 | 840404244 | 501(C)(3) | $75,000 | $0 | PROGRAM SUPPORT |
| INNOVIA FOUNDATION | ||||||||
| 818 W RIVERSIDE AVE STE 650 | SPOKANE | WA | 99201 | 910941053 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT |
| INTERFAITH SOLIDARITY AND ACCOMPANIMENT COALITION - ISAAC | ||||||||
| PO BOX 94 | FORT COLLINS | CO | 80522 | 832470471 | 501(C)(3) | $33,000 | $0 | PROGRAM SUPPORT |
| INTERNATIONAL ASSOCIATION OF ATTUNEMENT PRACTITIONERS - IAAP | ||||||||
| 6586 HALLET ST | SHAWNEE | KS | 66216 | 431860141 | 501(C)(3) | $5,500 | $0 | PROGRAM SUPPORT |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | ||||||||
| 3600 WILSHIRE BLVD | LOS ANGELES | CA | 900102622 | 953911227 | 501(C)(3) | $100,000 | $0 | PROGRAM SUPPORT |
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS AND JEWS | ||||||||
| PO BOX 96105 | WASHINGTON | DC | 200906105 | 363256096 | 501(C)(3) | $72,000 | $0 | PROGRAM SUPPORT |
| IOWA STATE UNIVERSITY FOUNDATION | ||||||||
| 2505 UNIVERSITY BLVD | AMES | IA | 500108644 | 421143702 | 501(C)(3) | $150,000 | $0 | PROGRAM SUPPORT |
| JACOB FAMILY SERVICES | ||||||||
| 729 REMINGTON ST | FORT COLLINS | CO | 805243332 | 841218941 | 501(C)(3) | $13,500 | $0 | PROGRAM SUPPORT |
| JOSHUA GRIFFIN MINISTRIES | ||||||||
| PO BOX 1003 | WELLINGTON | CO | 805491003 | 300247544 | 501(C)(3) | $7,777 | $0 | PROGRAM SUPPORT |
| KIDSPAK | ||||||||
| PO BOX 2078 | LOVELAND | CO | 805392078 | 861897223 | 501(C)(3) | $16,509 | $0 | PROGRAM SUPPORT |
| KNIGHTS OF COLUMBUS CHARITABLE FUND INC | ||||||||
| PO BOX 1961 | NEW HAVEN | CT | 06509 | 815466677 | 501(C)(3) | $9,219 | $0 | PROGRAM SUPPORT |
| KRFC 889 FM | ||||||||
| 619 S COLLEGE AVE 2 | FORT COLLINS | CO | 80524 | 841307999 | 501(C)(3) | $7,750 | $0 | PROGRAM SUPPORT |
| LAND TRUST ALLIANCE | ||||||||
| 1250 H ST NW | WASHINGTON | CO | 200053952 | 042751357 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT |
| LA PUENTE HOME INC | ||||||||
| PO BOX 1235 | ALAMOSA | CO | 811011235 | 742224631 | 501(C)(3) | $1,001,000 | $0 | PROGRAM SUPPORT |
| LARIMER COUNTY PARTNERS INC | ||||||||
| 530 S COLLEGE AVE UNIT 1 | FORT COLLINS | CO | 80524 | 742486211 | 501(C)(3) | $6,250 | $0 | PROGRAM SUPPORT |
| LIFE FELLOWSHIP OF FREDERICK | ||||||||
| 4842 EAGLE BLVD | FREDERICK | CO | 805045488 | 454801459 | 501(C)(3) | $37,500 | $0 | PROGRAM SUPPORT |
| LIGHTHOUSE | ||||||||
| 614 MATHEWS ST | FORT COLLINS | CO | 80524 | 900616303 | 501(C)(3) | $7,265 | $0 | PROGRAM SUPPORT |
| LOVELAND ROTARY FOUNDATION | ||||||||
| PO BOX 304 | LOVELAND | CO | 805390304 | 846058583 | 501(C)(3) | $78,571 | $0 | PROGRAM SUPPORT |
| LOVELAND YOUTH GARDENERS | ||||||||
| PO BOX 1004 | LOVELAND | CO | 805391004 | 841516672 | 501(C)(3) | $25,325 | $0 | PROGRAM SUPPORT |
| LOVE ON THE MOVE | ||||||||
| 27190 COUNTY ROAD 10 | KEENESBURG | CO | 80643 | 874374490 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| MATTHEWS HOUSE | ||||||||
| 415 MASON CT | FORT COLLINS | CO | 805244422 | 202894339 | 501(C)(3) | $74,693 | $0 | PROGRAM SUPPORT |
| MAX-TERRA SOLAR | ||||||||
| 233 SOUTH MADISON AVE | LOVELAND | CO | 805376514 | 882290144 | 501(C)(3) | $16,972 | $0 | PROGRAM SUPPORT |
| MCBACKPACK INC | ||||||||
| PO BOX 2082 | FORT COLLINS | CO | 805222082 | 462075466 | 501(C)(3) | $8,500 | $0 | PROGRAM SUPPORT |
| MCKEE WELLNESS FOUNDATION | ||||||||
| 808 W EISENHOWER BLVD | LOVELAND | CO | 805373133 | 742182919 | 501(C)(3) | $11,000 | $0 | PROGRAM SUPPORT |
| MEALS ON WHEELS FOR FORT COLLINS | ||||||||
| 1217 E ELIZABETH ST | FORT COLLINS | CO | 805244040 | 237116630 | 501(C)(3) | $17,161 | $0 | PROGRAM SUPPORT |
| MEALS ON WHEELS OF LOVELAND AND BERTHOUD INC | ||||||||
| 437 N GARFIELD AVE | LOVELAND | CO | 805375500 | 840583386 | 501(C)(3) | $13,000 | $0 | PROGRAM SUPPORT |
| MELISSA MEMORIAL HOSPITAL FOUNDATION | ||||||||
| 1001 E JOHNSON ST | HOLYOKE | CO | 807341854 | 743173873 | 501(C)(3) | $40,000 | $0 | PROGRAM SUPPORT |
| MORGAN COUNTY PARTNERSHIP FOR CHILDREN & FAMILIES | ||||||||
| 201 ENSIGN ST | FORT MORGAN | CO | 807012307 | 993872586 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT |
| MORNING STAR COMMUNITY CHURCH | ||||||||
| PO BOX 530 | RED FEATHER LAKES | CO | 80545 | 841042013 | 501(C)(3) | $64,667 | $0 | PROGRAM SUPPORT |
| MOUNTAIN VIEW COMMUNITY CHURCH | ||||||||
| 2330 E PROSPECT RD | FORT COLLINS | CO | 805259645 | 311463201 | 501(C)(3) | $5,600 | $0 | PROGRAM SUPPORT |
| MOUNT HOLYOKE COLLEGE | ||||||||
| 50 COLLEGE ST | SOUTH HADLEY | MA | 01075 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT | |
| NATIONAL AUDUBON SOCIETY INC | ||||||||
| PO BOX 97194 | WASHINGTON | DC | 200907194 | 131624102 | 501(C)(3) | $25,500 | $0 | PROGRAM SUPPORT |
| NATIONAL MUSEUM OF FOREST SERVICE HISTORY | ||||||||
| PO BOX 2772 | MISSOULA | MT | 59806 | 810454269 | 501(C)(3) | $114,000 | $0 | PROGRAM SUPPORT |
| NATIONAL TUBEROUS SCLEROSIS ASSOCIATION | ||||||||
| 8737 COLESVILLE RD STE 400 | SILVER SPRING | MD | 209103921 | 953018799 | 501(C)(3) | $333,000 | $0 | PROGRAM SUPPORT |
| NATURAL RESOURCES DEFENSE COUNCIL | ||||||||
| 40 W 20TH ST | NEW YORK | NY | 100114217 | 132654926 | 501(C)(3) | $6,875 | $0 | PROGRAM SUPPORT |
| NATURE CONSERVANCY (WORLDWIDE OFFICE) | ||||||||
| 4245 NORTH FAIRFAX DR STE 100 | ARLINGTON | VA | 222031650 | 530242652 | 501(C)(3) | $11,250 | $0 | PROGRAM SUPPORT |
| NEIGHBOR TO NEIGHBOR | ||||||||
| 1550 BLUE SPRUCE DR | FORT COLLINS | CO | 805242015 | 840630214 | 501(C)(3) | $187,486 | $0 | PROGRAM SUPPORT |
| NEXUS INTERNATIONAL | ||||||||
| PO BOX 3885 | CENTENNIAL | CO | 801613885 | 200967055 | 501(C)(3) | $7,018 | $0 | PROGRAM SUPPORT |
| NOCO HUMANE | ||||||||
| 3501 E 71ST ST | LOVELAND | CO | 805381119 | 840611804 | 501(C)(3) | $53,367 | $0 | PROGRAM SUPPORT |
| NORTHEASTERN JUNIOR COLLEGE FOUNDATION | ||||||||
| 100 COLLEGE AVE | STERLING | CO | 807512399 | 840804957 | 501(C)(3) | $505,000 | $0 | PROGRAM SUPPORT |
| NORTHERN COLORADO INTERTRIBAL POW-WOW ASSOCIATION INC | ||||||||
| PO BOX 1938 | FORT COLLINS | CO | 80522 | 841212427 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| NORTHERN COLORADO YOUTH FOR CHRIST | ||||||||
| PO BOX 909 | GREELEY | CO | 806320909 | 237332916 | 501(C)(3) | $55,000 | $0 | PROGRAM SUPPORT |
| NORTH FORT COLLINS BUSINESS ASSOCIATION | ||||||||
| PO BOX 115 | FORT COLLINS | CO | 80522 | 731715254 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT |
| NORTHWESTERN UNIVERSITY | ||||||||
| 1201 DAVIS ST | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $34,000 | $0 | PROGRAM SUPPORT |
| OCCIDENTAL COLLEGE | ||||||||
| 1600 CAMPUS RD | LOS ANGELES | CA | 900413314 | 951667177 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT |
| OFF THE HOOK ARTS | ||||||||
| 1281 E MAGNOLIA ST | FORT COLLINS | CO | 805244796 | 455161400 | 501(C)(3) | $24,668 | $0 | PROGRAM SUPPORT |
| OPENSTAGE THEATRE & COMPANY | ||||||||
| PO BOX 617 | FORT COLLINS | CO | 805220617 | 840808350 | 501(C)(3) | $5,500 | $0 | PROGRAM SUPPORT |
| PATHWAYS | ||||||||
| 305 CARPENTER RD | FORT COLLINS | CO | 805254248 | 840782874 | 501(C)(3) | $65,553 | $0 | PROGRAM SUPPORT |
| PET ASSOCIATION OF ESTES PARK | ||||||||
| PO BOX 4342 | ESTES PARK | CO | 805174342 | 840865430 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS | ||||||||
| 7155 E 38TH AVE | DENVER | CO | 802071630 | 840404253 | 501(C)(3) | $19,250 | $0 | PROGRAM SUPPORT |
| POUDRE LANDMARKS FOUNDATION INC | ||||||||
| 108 N MELDRUM ST | FORT COLLINS | CO | 805212654 | 846112148 | 501(C)(3) | $14,260 | $0 | PROGRAM SUPPORT |
| POUDRE RIVER FRIENDS OF THE LIBRARY | ||||||||
| 301 E OLIVE ST | FORT COLLINS | CO | 805242916 | 237433938 | 501(C)(3) | $15,294 | $0 | PROGRAM SUPPORT |
| POUDRE SCHOOL DISTRICT 84-6013733 | ||||||||
| 2407 LAPORTE AVENUE | FORT COLLINS | CO | 80521 | 846013733 | 501(C)(3) | $14,874 | $0 | PROGRAM SUPPORT |
| POUDRE VALLEY COMMUNITY FARMS | ||||||||
| PO BOX 26 | LAPORTE | CO | 805350026 | 933191372 | 501(C)(3) | $5,500 | $0 | PROGRAM SUPPORT |
| POUDRE WILDERNESS VOLUNTEERS | ||||||||
| 2519 S SHIELDS ST | FORT COLLINS | CO | 805261855 | 841333391 | 501(C)(3) | $6,263 | $0 | PROGRAM SUPPORT |
| PROJECT SELF-SUFFICIENCY | ||||||||
| 1810 BOISE AVE | LOVELAND | CO | 805385003 | 841206341 | 501(C)(3) | $900,945 | $0 | PROGRAM SUPPORT |
| QUALIFIED LISTENERS | ||||||||
| 6311 AUDUBON ST | FREDRICK | CO | 80530 | 815381427 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT |
| RE-1 VALLEY SCHOOL DISTRICT | ||||||||
| 301 HAGEN ST | STERLING | CO | 807512441 | 841275838 | 501(C)(3) | $48,615 | $0 | PROGRAM SUPPORT |
| REALITIES FOR CHILDREN CHARITIES INC | ||||||||
| 308 E COUNTY ROAD 30 | FORT COLLINS | CO | 805259303 | 264219652 | 501(C)(3) | $9,500 | $0 | PROGRAM SUPPORT |
| RESPITE CARE INC | ||||||||
| 6203 S LEMAY AVE | FORT COLLINS | CO | 805259436 | 840840653 | 501(C)(3) | $235,653 | $0 | PROGRAM SUPPORT |
| RESURRECTION CHRISTIAN SCHOOL | ||||||||
| 3755 PRECISION DR STE 130 | LOVELAND | CO | 80537 | 841466285 | 501(C)(3) | $70,000 | $0 | PROGRAM SUPPORT |
| RESURRECTION CHRISTIAN SCHOOL FOUNDATION | ||||||||
| 6508 E CROSSRDS BLVD | LOVELAND | CO | 805388985 | 207083543 | 501(C)(3) | $150,000 | $0 | PROGRAM SUPPORT |
| ROCKY MOUNTAIN CONSERVANCY | ||||||||
| PO BOX 3100 | ESTES PARK | CO | 805173100 | 840472090 | 501(C)(3) | $106,750 | $0 | PROGRAM SUPPORT |
| ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK INC | ||||||||
| 2101 ARAPAHOE ST | DENVER | CO | 802052510 | 840510785 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT |
| ROTARY CLUB OF FORT COLLINS CHARITIES INC | ||||||||
| PO BOX 1206 | FORT COLLINS | CO | 805221206 | 841027489 | 501(C)(3) | $30,932 | $0 | PROGRAM SUPPORT |
| RURAL ALTERNATIVE FOR TRANSPORTATION | ||||||||
| PO BOX 1754 | BERTHOUD | CO | 805131754 | 852189539 | 501(C)(3) | $15,500 | $0 | PROGRAM SUPPORT |
| SALUD FAMILY HEALTH CENTER | ||||||||
| 203 S ROLLIE AVE | FORT LUPTON | CO | 806211508 | 840613540 | 501(C)(3) | $17,288 | $0 | PROGRAM SUPPORT |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | 581437002 | 501(C)(3) | $88,500 | $0 | PROGRAM SUPPORT |
| SAVE THE CHILDREN | ||||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | 060726487 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| SERIMUS OPERATING FOUNDATION | ||||||||
| 148 REMINGTON ST STE 100 | FORT COLLINS | CO | 805243444 | 841603231 | 501(C)(3) | $65,843 | $0 | PROGRAM SUPPORT |
| SERVE 68 | ||||||||
| 5701 MCWHINNEY BLVD | LOVELAND | CO | 80538 | 461737255 | 501(C)(3) | $28,500 | $0 | PROGRAM SUPPORT |
| SEXUAL ASSAULT VICTIM ADVOCATE CENTER | ||||||||
| 4812 S COLLEGE AVE | FORT COLLINS | CO | 805253723 | 383675536 | 501(C)(3) | $15,750 | $0 | PROGRAM SUPPORT |
| SKY CORRAL | ||||||||
| PO BOX 1771 | FORT COLLINS | CO | 80522 | 263899466 | 501(C)(3) | $133,779 | $0 | PROGRAM SUPPORT |
| SOUTH DAKOTA STATE UNIVERSITY FOUNDATION | ||||||||
| 815 MEDARY AVE BOX 525 | BROOKINGS | SD | 570061303 | 460273801 | 501(C)(3) | $23,000 | $0 | PROGRAM SUPPORT |
| SOUTHERN UTAH WILDERNESS ALLIANCE | ||||||||
| 425 E 100 S | SALT LAKE CITY | UT | 841111801 | 942936961 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT |
| SPIRIT OF JOY LUTHERAN CHURCH | ||||||||
| 4501 S LEMAY AVE | FORT COLLINS | CO | 805254851 | 840939356 | 501(C)(3) | $6,100 | $0 | PROGRAM SUPPORT |
| STADIA CHURCH PLANTING | ||||||||
| 3465 S ARLINGTON RD UNIT E 311 | AKRON | OH | 443125272 | 050556267 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| STARFISH FAMILY SERVICES INC | ||||||||
| 30000 HIVELEY | INKSTER | MI | 48141 | 382230416 | 501(C)(3) | $5,500 | $0 | PROGRAM SUPPORT |
| STERLING FAMILY RESOURCE CENTER | ||||||||
| 120 MAIN ST | STERLING | CO | 807514342 | 205089275 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT |
| STERLING ROTARY FOUNDATION INC | ||||||||
| 19713 CR 35 | STERLING | CO | 807519638 | 852236394 | 501(C)(3) | $21,718 | $0 | PROGRAM SUPPORT |
| STILLWATER RANCH | ||||||||
| 8511 COYOTE RUN | LOVELAND | CO | 805379665 | 810824919 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 381053678 | 620646012 | 501(C)(3) | $5,750 | $0 | PROGRAM SUPPORT |
| ST LUKE'S EPISCOPAL CHURCH | ||||||||
| 2000 STOVER ST | FORT COLLINS | CO | 80525 | 840478852 | 501(C)(3) | $11,500 | $0 | PROGRAM SUPPORT |
| ST VRAIN VALLEY SCHOOL DISTRICT | ||||||||
| 395 S PRATT PKWY | LONGMONT | CO | 805016499 | 846014380 | 501(C)(3) | $33,810 | $0 | PROGRAM SUPPORT |
| SUSTAINABLE LIVING ASSOCIATION | ||||||||
| PO BOX 1095 | FORT COLLINS | CO | 805221095 | 481302998 | 501(C)(3) | $7,680 | $0 | PROGRAM SUPPORT |
| TBCK FOUNDATION | ||||||||
| PO BOX 13220 | PITTSBURGH | PA | 15243 | 833095299 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| TEACHING TREE EARLY CHILDHOOD LEARNING CENTER | ||||||||
| 424 PINE ST | FORT COLLINS | CO | 805242421 | 840598116 | 501(C)(3) | $42,000 | $0 | PROGRAM SUPPORT |
| TEAM RUBICON | ||||||||
| 5230 PACIFIC CONCOURSE DR STE 200 | LOS ANGELES | CA | 900456285 | 271720480 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| THE CRAWFORD CHILD ADVOCACY CENTER | ||||||||
| 5529 S TIMBERLINE RD | FORT COLLINS | CO | 805289553 | 841324009 | 501(C)(3) | $23,250 | $0 | PROGRAM SUPPORT |
| THE FAMILY CENTERLA FAMILIA | ||||||||
| 309 HICKORY ST | FORT COLLINS | CO | 805241106 | 841318219 | 501(C)(3) | $9,000 | $0 | PROGRAM SUPPORT |
| THE SALVATION ARMY OF LOVELAND | ||||||||
| 840 N LINCOLN AVE UNIT 101 | LOVELAND | CO | 805374863 | 941156347 | 501(C)(3) | $8,620 | $0 | PROGRAM SUPPORT |
| THE TOWN OF ESTES PARK | ||||||||
| PO BOX 1200 | ESTES PARK | CO | 805171200 | 846000661 | 501(C)(3) | $36,458 | $0 | PROGRAM SUPPORT |
| THOMPSON R2-J EDUCATION FOUNDATION | ||||||||
| 800 S TAFT AVE | LOVELAND | CO | 805376347 | 841158256 | 501(C)(3) | $298,346 | $0 | PROGRAM SUPPORT |
| TIMBERLINE CHURCH | ||||||||
| 2908 S TIMBERLINE RD | FORT COLLINS | CO | 805252402 | 840470239 | 501(C)(3) | $83,000 | $0 | PROGRAM SUPPORT |
| TOUCH A LIFE | ||||||||
| PO BOX 3173 | MCKINNEY | TX | 75070 | 201811745 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| TOWN CHURCH | ||||||||
| PO BOX 2064 | FORT COLLINS | CO | 805222064 | 264757487 | 501(C)(3) | $18,500 | $0 | PROGRAM SUPPORT |
| TREES WATER & PEOPLE | ||||||||
| 633 REMINGTON ST | FORT COLLINS | CO | 805243024 | 841462044 | 501(C)(3) | $32,000 | $0 | PROGRAM SUPPORT |
| TUNNEL TO TOWERS FOUNDATION | ||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 501(C)(3) | $17,250 | $0 | PROGRAM SUPPORT |
| TURNING POINT CENTER FOR YOUTH AND FAMILY DEVELOPMENT INC | ||||||||
| 1644 S COLLEGE AVE | FORT COLLINS | CO | 805251007 | 742400627 | 501(C)(3) | $8,500 | $0 | PROGRAM SUPPORT |
| UCHEALTH NORTHERN COLORADO FOUNDATION | ||||||||
| 2315 E HARMONY RD STE 200 | FORT COLLINS | CO | 805288620 | 741894581 | 501(C)(3) | $224,123 | $0 | PROGRAM SUPPORT |
| UNITED METHODIST COMMITTEE ON RELIEFUMCOR | ||||||||
| PO BOX 9068 | NEW YORK | NY | 100872068 | 300989628 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT |
| UNITED WAY OF LARIMER COUNTY | ||||||||
| 525 W OAK ST | FORT COLLINS | CO | 805212722 | 846031503 | 501(C)(3) | $234,018 | $0 | PROGRAM SUPPORT |
| UNIVERSITY OF CALIFORNIA BERKELEY | ||||||||
| 1608 FOURTH ST STE 201 | BERKELEY | CA | 94710 | 946002123 | 501(C)(3) | $13,000 | $0 | PROGRAM SUPPORT |
| UNIVERSITY OF COLORADO DENVER ANSCHUTZ MEDICAL CAMPUS | ||||||||
| 13120 E 19TH AVE CAMPUS BOX A098 | AURORA | CO | 800452567 | 846000555 | 501(C)(3) | $11,250 | $0 | PROGRAM SUPPORT |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| PO BOX 17126 | DENVER | CO | 802170126 | 846049811 | 501(C)(3) | $20,315 | $0 | PROGRAM SUPPORT |
| UNIVERSITY OF DENVER | ||||||||
| 2197 S UNIV BLVD UNIVHALL 210 | DENVER | CO | 80208 | 872413130 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT |
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 685082882 | 470379839 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT |
| UNIVERSITY OF NORTHERN COLORADO | ||||||||
| CAMPUS COMMONS | GREELEY | CO | 80639 | 846000546 | 501(C)(3) | $44,487 | $0 | PROGRAM SUPPORT |
| URBAN YOUTH MINISTRIES | ||||||||
| PO BOX 460429 | AURORA | CO | 800460429 | 841289488 | 501(C)(3) | $60,600 | $0 | PROGRAM SUPPORT |
| VETERANS PLAZA OF NORTHERN COLORADO | ||||||||
| PO BOX Q | FORT COLLINS | CO | 805220870 | 454957655 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| VIA MOBILITY SERVICES | ||||||||
| 2855 N 63RD ST | BOULDER | CO | 803012959 | 840777296 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| VINDEKET | ||||||||
| PO BOX 9 | FORT COLLINS | CO | 80522 | 844870952 | 501(C)(3) | $27,600 | $0 | PROGRAM SUPPORT |
| VINTAGE CITY CHURCH | ||||||||
| 1501 ACADEMY CT | FORT COLLINS | CO | 805248953 | 272379870 | 501(C)(3) | $7,777 | $0 | PROGRAM SUPPORT |
| VOICE OF CHINA AND ASIA | ||||||||
| PO BOX 702015 | TULSA | OK | 74170 | 956116632 | 501(C)(3) | $36,000 | $0 | PROGRAM SUPPORT |
| WASHINGTON COUNTY | ||||||||
| 150 ASH AVE | AKRON | CO | 807201553 | 501(C)(3) | $26,700 | $0 | PROGRAM SUPPORT | |
| WE HEART THIS CITY | ||||||||
| 3045 WCOTT DR | PORT HURON | MI | 480601744 | 273841568 | 501(C)(3) | $28,000 | $0 | PROGRAM SUPPORT |
| WHEELS ACROSS THE PRAIRIE MUSEUM | ||||||||
| PO BOX 1091 | TRACY | MN | 561750091 | 411325053 | 501(C)(3) | $19,607 | $0 | PROGRAM SUPPORT |
| WHITMAN COLLEGE | ||||||||
| 345 BOYER AVE | WALLA WALLA | WA | 993622067 | 910567740 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT |
| WILD ANIMAL SANCTUARY | ||||||||
| 1946 CO RD 53 | KEENESBURG | CO | 806434209 | 841351483 | 501(C)(3) | $14,500 | $0 | PROGRAM SUPPORT |
| WILLIAMS COLLEGE | ||||||||
| 75 PARK ST | WILLIAMSTOWN | MA | 012672114 | 042104847 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT |
| WOLF SANCTUARY | ||||||||
| PO BOX 1544 | LAPORTE | CO | 805351544 | 841314893 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT |
| WOMEN FOR WOMEN INTERNATIONAL | ||||||||
| PO BOX 9224 | CENTRAL ISLIP | NY | 117229224 | 521838756 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| WOMEN'S FOUNDATION OF COLORADO | ||||||||
| 1901 E ASBURY AVE | DENVER | CO | 80208 | 841039305 | 501(C)(3) | $6,000 | $0 | PROGRAM SUPPORT |
| WORLD CENTRAL KITCHEN INC | ||||||||
| PO BOX 96538 | WASHINGTON | DC | 200906538 | 273521132 | 501(C)(3) | $8,500 | $0 | PROGRAM SUPPORT |
| WORLD WILDLIFE FUND INC | ||||||||
| PO BOX 97180 | WASHINGTON | DC | 200907180 | 521693387 | 501(C)(3) | $5,750 | $0 | PROGRAM SUPPORT |
| WRAY COMMUNITY DISTRICT HOSPITAL | ||||||||
| 1017 WEST 7TH | WRAY | CO | 89758 | 840370617 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| YMCA OF THE ROCKIES | ||||||||
| 2515 TUNNEL RD | ESTES PARK | CO | 80511 | 840404913 | 501(C)(3) | $24,000 | $0 | PROGRAM SUPPORT |
| YOUNG LIFE | ||||||||
| PO BOX 5186 | BOONE | IA | 509500186 | 840385934 | 501(C)(3) | $10,200 | $0 | PROGRAM SUPPORT |
| YOUNG LIFE NORTHERN COLORADO - CO27 | ||||||||
| PO BOX 2396 | FORT COLLINS | CO | 80522 | 840385934 | 501(C)(3) | $71,000 | $0 | PROGRAM SUPPORT |
| YOUNG LIFE NORTHERN WELD COUNTY - CO197 | ||||||||
| PO BOX 564 | GREELEY | CO | 80632 | 840385934 | 501(C)(3) | $60,000 | $0 | PROGRAM SUPPORT |
| YOUNG LIFE SAINT VRAIN VALLEY - CO204 | ||||||||
| PO BOX 664 | LONGMONT | CO | 80502 | 840385934 | 501(C)(3) | $8,000 | $0 | PROGRAM SUPPORT |
| ZION LUTHERAN CHURCH | ||||||||
| 815 E 16TH ST | LOVELAND | CO | 805384063 | 840635090 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 299 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. THE 501(C)(3) STATUS IS CONFIRMED BEFORE A GRANT IS ISSUED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISTIN TODD | ||||||||||||||
| PRESIDENT & CEO | $219,353 | $0 | $25,000 | $0 | $600 | $0 | $13,950 | $0 | $20,255 | $0 | $279,158 | $0 | $0 | $0 |
| JORDAN COOK | ||||||||||||||
| CFO | $150,209 | $0 | $15,000 | $0 | $600 | $0 | $8,625 | $0 | $20,238 | $0 | $194,672 | $0 | $0 | $0 |
| JAMES HAMILTON | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $127,500 | $0 | $12,600 | $0 | $600 | $0 | $7,047 | $0 | $10,214 | $0 | $157,961 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS PAYMENTS FOR THE CEO ARE DETERMINED BY THE EXECUTIVE COMMITTEE AND FOR OTHER EMPLOYEES ARE DETERMINED INTERNALLY BY MANAGEMENT. THEY ARE BASED ON THE FINANCIAL PERFORMANCE OF THE FOUNDATION AND A PERFORMANCE EVALUATION OF THE EMPLOYEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,153,067 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 11B | A DRAFT OF THE FORM 990 IS APPROVED BY THE FINANCE COMMITTEE AND THEN SENT TO THE BOARD OF TRUSTEES VIA EMAIL. ANY ISSUES OR QUESTIONS FROM THE BOARD ARE RESOLVED BEFORE THE 990 IS FINALIZED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION PRESENTS THE POLICY TO ALL TRUSTEES AND COMMITTEE MEMBERS ON AN ANNUAL BASIS AND MONITORS ANY CONFLICTS THOUGHOUT THE YEAR. TRUSTEES EXCUSE THEMSELVES FROM ANY MEETING WHERE THERE IS A POTENTIAL CONFLICT, AND MEETING MINUTES WILL REFLECT THIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED ANNUALLY USING CURRENT INDUSTRY SPECIFIC SALARY SURVEYS BY THE EXECUTIVE COMMITTEE. THE COMMITTEE PUTS A RECOMMENDATION FORWARD TO THE BOARD OF TRUSTEES, WHO APPROVE COMPENSATION ADJUSTMENTS IN ALIGNMENT WITH THE ANNUAL BUDGET. THE PRESIDENT/CEO USES THE SAME COMPENSATION SURVEYS FOR REVIEW OF STAFF SURVEYS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTERST POLICY ARE AVAILABLE UPON REQUESTS RECEIVED VIA MAIL OR EMAIL. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA THE FOUNDATION'S WEBSITE, AND COPIES ARE ALSO PROVDED UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -679,194. AGENCY CONTRIBUTIONS -7,504,579. AGENCY FUND ADJUSTMENT 2,977,904. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 WHEATON DRIVE | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263421174 | EIN |
| Primary Activities | TO SUPPORT COMMUNITY FOUNDATION OF NORTHERN COLORADO | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTHERN COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |