COLORADO COMMUNITY COLLEGE SYSTEM FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO COMMUNITY COLLEGE SYSTEM FOUNDATION (EIN 84-1070271)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-13
- IRS object ID
- 202310139349301671
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-13T15:12:11-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14143 DENVER W PKWY 450 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841070271 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO COMMUNITY COLLEGE SYSTEM | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 7208582802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9101 E LOWRY BOULEVARD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON ADAM CERMAK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7208582802 | PhoneNum |
| Signature | 2023-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JON | PersonFirstNm |
| Person Last | ADAM CERMAK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEANNA VELOTTA EA | PreparerPersonNm |
| PTIN | P01775411 | PTIN |
| Phone | 3039881900 | PhoneNum |
| Preparation | 2023-01-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR COLORADO COMMUNITY CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JON ADAM CERMAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9101 E LOWRY BOULEVARD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,087,796 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.CCCS.EDU/CCCS-FOUNDATION/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE MISSION OF THE COLORADO COMMUNITY COLLEGE SYSTEM BY CREATING PARTNERSHIPS, DEVELOPING RESOURCES, AND ADVOCATING FOR THE VALUE OF A COMMUNITY COLLEGE EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 118 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,982,528 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,704,800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,608 | PYInvestmentIncomeAmt |
| CY Investment Income | $382,996 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,066,136 | PYTotalRevenueAmt |
| CY Total Revenue | $4,087,796 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,502,142 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,229,837 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,564 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,870 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,025 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $81,892 | PYOtherExpensesAmt |
| CY Other Expenses | $89,625 | CYOtherExpensesAmt |
| PY Total Expenses | $1,602,598 | PYTotalExpensesAmt |
| CY Total Expenses | $2,362,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,463,538 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,725,464 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,505,249 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,172,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $870,581 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,000,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,634,668 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,172,096 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT THE MISSION OF THE COLORADO COMMUNITY COLLEGE SYSTEM BY CREATING PARTNERSHIPS, DEVELOPING RESOURCES, AND ADVOCATING FOR THE VALUE OF A COMMUNITY COLLEGE EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,233,923 | ExpenseAmt |
| Grant | $2,229,837 | GrantAmt |
| Desc | TO PROVIDE STUDENT SCHOLARSHIPS AND SUPPORT EDUCATIONAL ACTIVITIES AT VARIOUS COLORADO COMMUNITY COLLEGES. | Desc |
| Total Program Service Expenses | $2,233,923 | 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 | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7208582802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9101 E LOWRY BOULEVARD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATHRYN ALBRIGHT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINNE JOHNSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR JOHN TREFNY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE GARCIA | ||||||
| EX-OFFICIO VOTING MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD RUSH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY SPILLANE | ||||||
| CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL BEASLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JANICE FRITSCH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN VITALE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD GARCIA | ||||||
| EX-OFFICIO VOTING MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ZANETA KELSEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT CHRISBACHER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR LANCE BOLTON | ||||||
| EX-OFFICIO VOTING MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRITTANY MORRIS SAUNDERS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE MULLIKEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE RAMSEIER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN WINWARD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,704,800 | AllOtherContributionsAmt |
| Total Contributions | $3,704,800 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,647 | TotalRevenueColumnAmt |
| Exclusion | $99,647 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $283,349 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $283,349 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,349 | TotalRevenueColumnAmt |
| Exclusion | $283,349 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,087,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $382,996 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229,837 | TotalAmt |
| Program Services | $2,229,837 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,870 | TotalAmt |
| Management And General | $42,870 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,206 | TotalAmt |
| Management And General | $28,206 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,712 | TotalAmt |
| Management And General | $30,712 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942 | TotalAmt |
| Fundraising | $942 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,954 | TotalAmt |
| Management And General | $7,954 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,927 | TotalAmt |
| Program Services | $2,927 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| DONOR CULTIVATION | $13,743 | $13,743 | ||
| PROFESSIONAL DEVELOPMEN | $3,047 | $3,047 | ||
| COLLEGE TRAINING & SUPP | $1,159 | $1,159 | ||
| MEMBERSHIP DUES | $595 | $595 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340 | TotalAmt |
| Fundraising | $340 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,362,332 | TotalAmt |
| Program Services | $2,233,923 | ProgramServicesAmt |
| Management And General | $113,384 | ManagementAndGeneralAmt |
| Fundraising | $15,025 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,991 | BOYAmt |
| EOY | $2,380,182 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,195,742 | BOYAmt |
| EOY | $2,338,268 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,281,516 | BOYAmt |
| EOY | $5,453,943 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,505,249 | BOYAmt |
| EOY | $10,172,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,958 | BOYAmt |
| EOY | $103,677 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,623 | BOYAmt |
| EOY | $896,620 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,581 | BOYAmt |
| EOY | $1,000,297 | 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 | $858,939 | BOYAmt |
| EOY | $828,071 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,775,729 | BOYAmt |
| EOY | $8,344,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,634,668 | BOYAmt |
| EOY | $9,172,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,505,249 | BOYAmt |
| EOY | $10,172,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,725,464 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,188,036 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,530,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,410,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,658,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,982,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,704,800 | CurrentTaxYearAmt |
| Total | $13,287,249 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,607 | CurrentTaxYearAmt |
| Total | $1,760,284 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,838,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,745,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,045,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,381,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,036,407 | CurrentTaxYearAmt |
| Total | $15,047,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,666,428 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,381,105 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,996 | CurrentTaxYearAmt |
| Total | $721,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,768,765 | TotalSupportAmt |
| Public Support CY170 | 0.53150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,595,917 | BeginningYearBalanceAmt |
| Contributions | $226,750 | ContributionsAmt |
| Investment Earnings Or Losses | -$736,249 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $294,468 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,791,950 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,388,039 | BeginningYearBalanceAmt |
| Contributions | $1,484,186 | ContributionsAmt |
| Investment Earnings Or Losses | $879,730 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $156,038 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,595,917 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,131,782 | BeginningYearBalanceAmt |
| Contributions | $427,648 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,731 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $150,660 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,388,039 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,789,060 | BeginningYearBalanceAmt |
| Contributions | $362,875 | ContributionsAmt |
| Investment Earnings Or Losses | $129,761 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $149,914 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,131,782 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,177,115 | BeginningYearBalanceAmt |
| Contributions | $478,795 | ContributionsAmt |
| Investment Earnings Or Losses | $158,050 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,900 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,789,060 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.60000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,200,655 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,188,036 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $331,607 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$856,429 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,057,084 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,712 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,712 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,087,796 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,663,227 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $331,607 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $331,607 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,331,620 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,712 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,712 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,362,332 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PIKES PEAK COMMUNITY COLLEGE FOUNDATION | ||||||||
| 5675 S ACADEMY BLVD | COLORADO SPRINGS | CO | 80906 | 742182257 | 501C3 | $198,175 | $0 | SCHOLARSHIPS |
| FRONT RANGE COMMUNITY COLLEGE FOUNDATION | ||||||||
| 3645 W 112TH AVE | WESTMINSTER | CO | 80030 | 841311148 | 501C3 | $173,231 | $0 | SCHOLARSHIPS |
| COMMUNITY COLLEGE OF DENVER FOUNDATION | ||||||||
| PO BOX 1733363 | DENVER | CO | 80217 | 453784543 | 501C3 | $111,628 | $0 | SCHOLARSHIPS |
| ARAPAHOE COMMUNITY COLLEGE FOUNDATION | ||||||||
| 5900 S SANTA FE DRIVE | LITTLETON | CO | 80160 | 237093212 | 501C3 | $80,135 | $0 | SCHOLARSHIPS |
| COMMUNITY COLLEGE OF AURORA FOUNDATION | ||||||||
| 16000 E CENTRETECH PKWY | AURORA | CO | 80011 | 841078004 | 501C3 | $72,167 | $0 | SCHOLARSHIPS |
| PUEBLO COMMUNITY COLLEGE FOUNDATION | ||||||||
| 900 WEST ORMAN AVE | PUEBLO | CO | 81004 | 840834567 | 501C3 | $134,215 | $0 | SCHOLARSHIPS |
| RED ROCKS COMMUNITY COLLEGE FOUNDATION | ||||||||
| 13300 W 6TH AVE | LAKEWOOD | CO | 80228 | 841139105 | 501C3 | $94,474 | $0 | SCHOLARSHIPS |
| LAMAR COMMUNITY COLLEGE FOUNDATION | ||||||||
| 2401 S MAIN ST | LAMAR | CO | 81052 | 846119319 | 501C3 | $18,878 | $0 | SCHOLARSHIPS |
| CO NORTHWESTERN COMMUNITY COLLEGE FNDN | ||||||||
| 500 KENNEDY DRIVE | RANGELEY | CO | 81648 | 840842160 | 501C3 | $20,562 | $0 | SCHOLARSHIPS |
| OTERO JUNIOR COLLEGE FOUNDATION | ||||||||
| 1802 COLORADO AVE | LA JUNTA | CO | 81050 | 841472517 | 501C3 | $24,709 | $0 | SCHOLARSHIPS |
| NORTHEASTERN JUNIOR COLLEGE FOUNDATION | ||||||||
| 100 COLLEGE AVE | STERLING | CO | 80751 | 840804957 | 501C3 | $13,918 | $0 | SCHOLARSHIPS |
| TRINIDAD STATE COLLEGE FOUNDATION | ||||||||
| 600 PROSPECT ST | TRINIDAD | CO | 81082 | 846002425 | 501C3 | $13,950 | $0 | SCHOLARSHIPS |
| MORGAN COMMUNITY COLLEGE FOUNDATION | ||||||||
| 300 MAIN STREET | FORT MORGAN | CO | 80701 | 237092582 | 501C3 | $8,569 | $0 | SCHOLARSHIPS |
| CO NORTHWESTERN COMMUNITY COLLEGE | ||||||||
| 500 KENNEDY DRIVE | RANGELEY | CO | 81648 | 383721881 | 501C3 | $26,854 | $0 | SCHOLARSHIPS |
| PUEBLO COMMUNITY COLLEGE | ||||||||
| 900 WEST ORMAN AVE | PUEBLO | CO | 81004 | 383721881 | 501C3 | $26,854 | $0 | SCHOLARSHIPS |
| COLORADO COMMUNITY COLLEGE SYSTEM | ||||||||
| 9101 EAST LOWRY BLVD | DENVER | CO | 80230 | 383721881 | 501C3 | $410,593 | $0 | SCHOLARSHIPS |
| OTERO COLLEGE FOUNDATION | ||||||||
| 1802 COLORADO AVE | LA JUNTA | CO | 81050 | 841472517 | 501C3 | $6,654 | $0 | SCHOLARSHIPS |
| TRINIDAD STATE JUNIOR COLLEGE EDUCATIONAL FOUNDATION | ||||||||
| 600 PROSPECT ST | TRINIDAD | CO | 81082 | 846002425 | 501C3 | $8,000 | $0 | SCHOLARSHIPS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION AWARDS SCHOLARSHIP FUNDS TO COLORADO COMMUNITY COLLEGES WHO IN TURN AWARD SCHOLARSHIPS TO STUDENTS. THE COLLEGES ATTACH A CODE TO EACH AWARDED STUDENT SO THAT THE FOUNDATION, IN PARTNERSHIP WITH THE COLLEGES, CAN PULL REPORTS SHOWING ALL STUDENTS WHO RECEIVED SCHOLARSHIPS. THIS ALLOWS THE FOUNDATION TO REPORT TO DONORS AND MONITOR COMPLIANCE WITH DONOR INTENT REGARDING STUDENT SCHOLARS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | REVAMP OF BYLAWS, AVAILABLE UPON REQUEST. CHANGES MADE TO BYLAWS WERE APPROVED BY THE BOARD ON AUGUST 18, 2021. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY BOARD AND STAFF PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR OF THE FOUNDATION IS HIRED BY THE CHANCELLOR OF THE COLORADO COMMUNITY COLLEGE SYSTEM AND IS AN EMPLOYEE OF THE SAME. THEREFORE, THE SALARY FOR THE POSITION IS DETERMINED IN CONCERT WITH THE SYSTEM SALARY PLAN. OTHER STAFF WOULD FALL UNDER THE SAME COMPENSATION PLAN. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 AND OTHER FEDERAL FILINGS ARE AVAILABLE UPON PUBLIC REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| LINE 13 | AUDITOR OVERSIGHT AND SELECTION PROCESS IS THE RESPONSIBILITY OF THE FINANCE COMMITTEE. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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