DENVER BRONCOS FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DENVER BRONCOS FOUNDATION (EIN 84-1305294)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2023-02-15
- IRS object ID
- 202330469349301828
- 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 | 2023-02-15T19:00:19+00:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621665434 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTON ENTERPRISES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1860 | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841305294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Broncos Charities | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
| Phone | 3036499000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13655 Broncos Parkway | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Justin Webster | PersonNm |
| Person Title | Treasurer/Director | PersonTitleTxt |
| Signature | 2023-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Justin | PersonFirstNm |
| Person Last | Webster | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUKE C MITCHELL | PreparerPersonNm |
| PTIN | P03095207 | PTIN |
| Phone | 4794641500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Justin Webster | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13655 Broncos Parkway | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,083,945 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Denver Broncos Charities is committed to improving lives in our community by focusing on Youth Development, Quality of Life, Health & Wellness, Youth Football and Civic Engagement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $552,063 | PYContributionsGrantsAmt |
| CY Contributions Grants | $607,111 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,390 | PYOtherRevenueAmt |
| CY Other Revenue | $197,944 | CYOtherRevenueAmt |
| PY Total Revenue | $546,710 | PYTotalRevenueAmt |
| CY Total Revenue | $805,055 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $620,141 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $656,804 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,385 | PYOtherExpensesAmt |
| CY Other Expenses | $93,169 | CYOtherExpensesAmt |
| PY Total Expenses | $677,526 | PYTotalExpensesAmt |
| CY Total Expenses | $749,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$130,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $55,082 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $669,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $723,574 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,151 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $668,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $723,574 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Denver Broncos Charities is committed to improving lives in our community by focusing on Youth Development, Quality of Life, Health & Wellness, Youth Football and Civic Engagement. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $602,234 | ExpenseAmt |
| Grant | $522,804 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Denver Broncos Charities supported many qualified non-profit organizations that work to impact the quality of life for youth, health and the hungry and homeless. See Schedule I. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $134,000 | ExpenseAmt |
| Grant | $134,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Organization provided grants to middle and high schools to assist young people in the areas of education and youth football. See Schedule I. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $736,234 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 8 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Justin Webster | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3036499000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13655 Broncos Parkway | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 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 |
|---|---|---|---|---|---|---|---|
| Josiah Ellis | |||||||
| President/Director | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Justin Webster | |||||||
| Treasurer/Director | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Richard Slivka | |||||||
| Secretary/Director | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jay Cleary | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Lee Larsen | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Lisa Williams | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Malcolm Freeman | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Patrick Smyth | |||||||
| Director | 2.0 | 0 | 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 | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $55,666 | FundraisingAmt |
| Related Organizations | $227,939 | RelatedOrganizationsAmt |
| All Other Contributions | $323,506 | AllOtherContributionsAmt |
| Total Contributions | $607,111 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,741 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,666 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,751 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,990 | TotalRevenueColumnAmt |
| Exclusion | $8,990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $431,093 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $242,139 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,954 | TotalRevenueColumnAmt |
| Exclusion | $188,954 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $805,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $197,944 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,804 | TotalAmt |
| Program Services | $656,804 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,108 | TotalAmt |
| Management And General | $3,108 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,650 | TotalAmt |
| Management And General | $4,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Services Expenses | $79,430 | $79,430 | |
| Miscellaneous | $5,981 | $5,981 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,973 | TotalAmt |
| Program Services | $736,234 | ProgramServicesAmt |
| Management And General | $13,739 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,286 | BOYAmt |
| EOY | $723,574 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,357 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,643 | BOYAmt |
| EOY | $723,574 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,492 | BOYAmt |
| EOY | $723,574 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,492 | BOYAmt |
| EOY | $723,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,643 | BOYAmt |
| EOY | $723,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $55,082 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $968,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $779,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $607,111 | CurrentTaxYearAmt |
| Total | $3,713,489 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $968,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $779,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $607,111 | CurrentTaxYearAmt |
| Total | $3,713,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $493,906 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,219,583 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $3,672 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,717,161 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.8661 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9989 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | License Plates | Event1Nm |
| Gross Receipts Event1 | $51,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Event2 | Auctions | Event2Nm |
| Gross Receipts Event2 | $45,741 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,741 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,368 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $97,341 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,741 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,368 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,368 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,373 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $431,093 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $184,532 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $57,607 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.0 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $431,093 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $184,532 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $57,607 | OthDirectExpnssTotalGamingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.0 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.0 | GamingOtherFacilityPct |
| Individual With Books | Allison Engelken | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13655 Broncos Parkway | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allison Engelken | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Management of raffle volunteers and related administrative duties for raffle. | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part III, Line 16 | FormAndLineReferenceDesc |
| Explanation | Allison Engelken is a volunteer for the organization. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALZHEIMER'S DISEASE & RELATED DISORDERS | |||||||
| 455 SHERMAN STREET 500 | Denver | CO | 80203 | 840908354 | 501(c)(3) | $10,000 | To support Coloradans living with dementia and their families and caregivers. |
| AMERICAN CANCER SOCIETY | |||||||
| 3380 Chastain Meadows Parkway Suit | Kennesaw | GA | 30144 | 131788491 | 501(c)(3) | $50,000 | To help save lives and offer vital assistance to those impacted by cancer. |
| AURORA PUBLIC SCHOOLS FOUNDATION | |||||||
| 15701 E 1st Ave 206 | Aurora | CO | 80011 | 742477363 | 501(c)(3) | $21,000 | To sponsor "Futures Football" program in public schools |
| BLACK CANYON BOYS & GIRLS CLUB | |||||||
| PO Box 1907 | Montrose | CO | 81402 | 841508048 | 501(c)(3) | $5,000 | COMMUNITY GRANT PROGRAM |
| BOYS HOPE GIRLS HOPE OF COLORADO | |||||||
| 3090 S Jamaica Court | Aurora | CO | 80014 | 841239769 | 501(c)(3) | $5,000 | COMMUNITY GRANT PROGRAM |
| BRANSON SCHOOL DISTRICT | |||||||
| 101 Saddlerock Drive | Branson | CO | 81027 | 846002789 | $5,000 | COMMUNITY GRANT PROGRAM | |
| CENTER FOR WORK EDUCATION & EMPLOYMENT | |||||||
| 1175 Osage Street | Denver | CO | 80204 | 742202303 | 501(c)(3) | $10,000 | COMMUNITY GRANT PROGRAM |
| COLOADO YOUTH FOR A CHANGE | |||||||
| 2490 W 26th Ave 110a | Denver | CO | 80211 | 202501002 | 501(c)(3) | $5,000 | COMMUNITY GRANT PROGRAM |
| COLORADO SELECT FOOTBALL | |||||||
| 493 N Jamestown Way | Aurora | CO | 80018 | 833639632 | 501(c)(3) | $10,000 | To support the promotion and development of amateur football in the Denver area. |
| COMMUNITY FOUNDATION BOULDER COUNTY | |||||||
| 1123 Spruce Street | Boulder | CO | 80302 | 841171836 | 501(c)(3) | $15,094 | To support inspiring ideas and action to improve the quality of life in Boulder County. |
| DENVER INNER CITY PARISH INC | |||||||
| 1212 Mariposa Street | Denver | CO | 80204 | 840525768 | 501(c)(3) | $10,000 | COMMUNITY GRANT PROGRAM |
| DENVER PUBLIC SCHOOLS FOUNDATION | |||||||
| 1860 Lincoln Street 10th Floor | Denver | CO | 80203 | 841224325 | 501(c)(3) | $69,000 | To sponsor "Futures Football" program in public schools |
| DENVER RESCUE MISSION | |||||||
| 6100 Smith Road | Denver | CO | 80216 | 846038762 | 501(c)(3) | $22,900 | To support creating lasting change in the lives of homeless men, women and children in Denver. |
| EVERY KID SPORTS | |||||||
| 143 SW Century Drive Suite 120 | Bend | OR | 97702 | 271723872 | 501(c)(3) | $10,000 | To provide support to help kids from income-restricted families participate in youth sports. |
| FOCUS POINTS FAMILY RESOURCE CENTER | |||||||
| 2501 E 48th Avenue | Denver | CO | 80216 | 841353944 | 501(c)(3) | $10,000 | COMMUNITY GRANT PROGRAM |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45th Avenue | Denver | CO | 80239 | 840772672 | 501(c)(3) | $52,488 | To help provide food and necessities to people in need within communities across Colorado and Wyoming. |
| GIRLS INC OF METRO DENVER | |||||||
| 1499 Julian Street | Denver | CO | 80204 | 742277668 | 501(c)(3) | $15,000 | To support the development of girls in the Denver-Metro area. |
| GROUNDWORK DENVER INC | |||||||
| 3280 N Downing Street Ste E | Denver | CO | 80205 | 710909556 | 501(c)(3) | $5,000 | COMMUNITY GRANT PROGRAM |
| HABITAT FOR HUMANITY-METRO DENVER | |||||||
| 7535 E Hampden Avenue Ste 600 | Denver | CO | 80231 | 742050021 | 501(c)(3) | $40,000 | To brong people together to build homes, communities and hope. |
| HANDS OF THE CARPENTER | |||||||
| 16097 S Golden Road | Golden | CO | 80401 | 810620077 | 501(c)(3) | $10,000 | COMMUNITY GRANT PROGRAM |
| LATINA SAFEHOUSE INITIATIVE | |||||||
| PO Box 11174 | Denver | CO | 80211 | 320298603 | 501(c)(3) | $5,000 | COMMUNITY GRANT PROGRAM |
| NATIONAL SPORTS CENTER FOR THE DISABLED | |||||||
| 1801 Mile High Stadium Circle | Denver | CO | 80204 | 840738419 | 501(c)(3) | $30,192 | To support empowering people with all abilities through adaptive innovation and the joy of recreation and outdoor experiences. |
| PC's FOR PEOPLE | |||||||
| 6035 E 38th Avenue | Denver | CO | 80207 | 262066045 | 501(c)(3) | $15,000 | To support closing the digital divide by providing devices, internet access, digital skills training, electronic recycling, and tech support for the state of Colorado. |
| PLAYWORKS COLORADO | |||||||
| 3980 Quebec St 140 | Denver | CO | 80207 | 943251867 | 501(c)(3) | $75,000 | To support the Aurora Public Schools citywide coaching program. |
| PROJECT PAVE | |||||||
| 4140 Tejon Street | Denver | CO | 80211 | 841031533 | 501(c)(3) | $33,000 | To empower youth to end the cycle of relationship violence. |
| RISE AGAINST SUICIDE | |||||||
| 603 S Public Road Box 846 | Lafayette | CO | 80026 | 273029987 | 501(c)(3) | $10,000 | COMMUNITY GRANT PROGRAM |
| SUN VALLEY COMMUNITY CENTER | |||||||
| 1260 Decatur St | Denver | CO | 80204 | 474226132 | 501(c)(3) | $5,000 | COMMUNITY GRANT PROGRAM |
| THE CHERRY CREEK SCHOOLS FOUNDATION | |||||||
| 4700 S Yosemite Street Unit 139 | Greenwood Village | CO | 80111 | 841218299 | 501(c)(3) | $15,000 | To support the GIRLS High School FLAG FOOTBALL PILOT PROGRAM. |
| THE GATHERING PLACE | |||||||
| 1535 High Street | Denver | CO | 80218 | 841021059 | 501(c)(3) | $10,000 | COMMUNITY GRANT PROGRAM |
| THERAPY AID COALITION | |||||||
| 2205 W 136th Avenue Suite 106 | Broomfield | CO | 80023 | 850791885 | 501(c)(3) | $5,000 | COMMUNITY GRANT PROGRAM |
| VOLUNTEERS OF AMERICA-COLO BRANCH | |||||||
| 2660 Larimer Street | Denver | CO | 80205 | 840430995 | 501(c)(3) | $5,000 | COMMUNITY GRANT PROGRAM |
| WE DON'T WASTE INC | |||||||
| 5971 Broadway | Denver | CO | 80216 | 270585966 | 501(c)(3) | $5,000 | COMMUNITY GRANT PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | WITH EVERY GRANT, THE Organization REQUIRES THE GRANTEE TO USE THE FUNDS FOR ITS SPECIFIED EXEMPT PURPOSE. IN ADDITION, THE GRANTEE IS REQUIRED TO PREPARE A FINANCIAL AND NARRATIVE REPORT DUE WITHIN ONE YEAR OF RECEIPT OF THE GRANT. THE REPORT DETAILS HOW THE GRANT FUNDS WERE SPENT AND MUST BE REVIEWED BY MANAGEMENT BEFORE ADDITIONAL GRANT FUNDS CAN BE PAID TO THE GRANTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Josiah Ellis, Board Director and President; Justin Webster, Board Director and Treasurer; Richard Slivka, Board Director and Secretary; Lisa Williams, Board Director; Malcom Freeman, Board Director; Patrick Smyth, Board Director - Business relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY AND IS REVIEWED AND SIGNED BY AN APPROPRIATE OFFICER. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The Organization reviews the conflict of interest policy annually to ensure none of the officers, directors or trustees have new interests that could give rise to conflict. |
| Form 990, Part VI, Line 19 Required documents available to the public | Denver Broncos Charities' FORM 990 IS AVAILABLE TO THE PUBLIC AT GUIDESTAR.ORG. Denver Broncos Charities' CERTIFICATE OF INCORPORATION IS AVAILABLE TO THE PUBLIC VIA THE COLORADO SECRETARY OF STATE DATABASE. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PDB Sports Ltd | ||||||||||
| 13655 Broncos Parkway | Denver | CO | 80112 | 841193870 | Professional Sports Team | CO | NA | N/A | false | false |
| Stadium Management Company LLC | ||||||||||
| 13655 Broncos Parkway | Denver | CO | 80112 | 841473603 | Operate Football Stadium | CO | NA | N/A | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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