DENVER BRONCOS FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DENVER BRONCOS FOUNDATION (EIN 84-1305294)
Tax period
2022-04-01 to 2022-12-31
Filed
2023-10-23
IRS object ID
202312969349301416
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-23T19:00:12+00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621665434PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALTON ENTERPRISES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1860AddressLine1Txt
CityBENTONVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72712ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841305294EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Denver Broncos Foundation (FKA Denver Broncos Charities)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDENVBusinessNameControlTxt
Phone3036499000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113655 Broncos ParkwayAddressLine1Txt
CityEnglewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJustin WebsterPersonNm
Person TitleTreasurer/DirectorPersonTitleTxt
Signature2023-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJustinPersonFirstNm
Person LastWebsterPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLUKE C MITCHELLPreparerPersonNm
PTINP03095207PTIN
Phone4794641500PhoneNum
Preparation2023-10-12PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Justin WebsterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113655 Broncos ParkwayAddressLine1Txt
CityEnglewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$839,544GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.denverbroncos.com/community/foundation/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionDenver Broncos Foundation 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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers984TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$607,111PYContributionsGrantsAmt
CY Contributions Grants$368,411CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$197,944PYOtherRevenueAmt
CY Other Revenue$319,196CYOtherRevenueAmt
PY Total Revenue$805,055PYTotalRevenueAmt
CY Total Revenue$687,607CYTotalRevenueAmt
PY Grants And Similar Paid$656,804PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$481,081CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$93,169PYOtherExpensesAmt
CY Other Expenses$62,014CYOtherExpensesAmt
PY Total Expenses$749,973PYTotalExpensesAmt
CY Total Expenses$543,095CYTotalExpensesAmt
PY Revenues Less Expenses$55,082PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$144,512CYRevenuesLessExpensesAmt
Total Assets BOY$723,574TotalAssetsBOYAmt
Total Assets EOY$868,086TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$723,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$868,086NetAssetsOrFundBalancesEOYAmt
MissionDenver Broncos Foundation 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$481,546ExpenseAmt
Grant$454,081GrantAmt
DescThe Denver Broncos Foundation supported many qualified non-profit organizations that work to impact youth development, quality of life, health & wellness, and civic engagement.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$37,019ExpenseAmt
Grant$27,000GrantAmt
DescThe Organization provides support to middle and high schools to assist young people in the areas of education and youth football. See Schedule I.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$518,565TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G5IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Justin WebsterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3036499000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113655 Broncos ParkwayAddressLine1Txt
CityEnglewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARRIE PENNER
CHAIRPERSON/DIRECTOR (AS OF 8/15/22)2.00Yes (X)Yes (X)$0$0$0
DAMANI LEECH
PRESIDENT/DIRECTOR (AS OF 8/15/22)2.00Yes (X)Yes (X)$0$0$0
JOSIAH ELLIS
PRESIDENT/DIRECTOR (UNTIL 8/9/22)2.00Yes (X)Yes (X)$0$0$0
JUSTIN WEBSTER
TREASURER/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
RICHARD SLIVKA
SECRETARY/DIRECTOR (UNTIL 8/9/22)2.00Yes (X)Yes (X)$0$0$0
TIM ARAGON
SECRETARY/DIRECTOR (AS OF 8/15/22)2.00Yes (X)Yes (X)$0$0$0
GREGORY PENNER
DIRECTOR (AS OF 8/15/22)2.00Yes (X)$0$0$0
JAY CLEARY
DIRECTOR (UNTIL 8/9/22)2.00Yes (X)$0$0$0
LEE LARSEN
DIRECTOR (UNTIL 8/9/22)2.00Yes (X)$0$0$0
LISA WILLIAMS
DIRECTOR (UNTIL 8/9/22)2.00Yes (X)$0$0$0
MALCOM FREEMAN
DIRECTOR (UNTIL 8/9/22)2.00Yes (X)$0$0$0
PATRICK SMYTH
DIRECTOR2.00Yes (X)$0$0$0
S ROBSON WALTON
DIRECTOR (AS OF 8/15/22)2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$32,275FundraisingAmt
Related Organizations$60,265RelatedOrganizationsAmt
All Other Contributions$275,871AllOtherContributionsAmt
Total Contributions$368,411TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$48,047FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$32,275ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,366FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,681TotalRevenueColumnAmt
Exclusion$23,681ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$423,086GamingGrossIncomeAmt
Gaming Direct Expenses$127,571GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$295,515TotalRevenueColumnAmt
Exclusion$295,515ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$687,607TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$319,196ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$481,081TotalAmt
Program Services$481,081ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,688TotalAmt
Management And General$4,688ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,775TotalAmt
Management And General$1,775ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13TotalAmt
Management And General$13ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program Services Expenses$37,484$37,484
Credit Card Fees$13,431$13,431

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,623TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,623ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$543,095TotalAmt
Program Services$518,565ProgramServicesAmt
Management And General$24,530ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$723,574BOYAmt
EOY$868,086EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$723,574BOYAmt
EOY$868,086EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$723,574BOYAmt
EOY$868,086EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$723,574BOYAmt
EOY$868,086EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$723,574BOYAmt
EOY$868,086EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$144,512ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$779,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$805,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$552,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$607,111CurrentTaxYearMinus1YearAmt
Current Tax Year$368,411CurrentTaxYearAmt
Total$3,113,073TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$779,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$805,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$552,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$607,111CurrentTaxYearMinus1YearAmt
Current Tax Year$368,411CurrentTaxYearAmt
Total$3,113,073TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$342,197SubstantialContributorsTotAmt
Public Support Total170$2,770,876PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$3,450TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,116,523TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.8891PublicSupportCY170Pct
Public Support PY1700.8661PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LICENSE PLATESEvent1Nm
Gross Receipts Event1$32,152GrossReceiptsEvent1Amt
Charitable Contri Event1$32,152CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Event2AUCTIONSEvent2Nm
Gross Receipts Event2$48,047GrossReceiptsEvent2Amt
Gross Revenue Event2$48,047GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,572OtherDirectExpensesEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$80,199GrossReceiptsTotalAmt
Charitable Contributions Tot$32,152CharitableContributionsTotAmt
Gross Revenue Total Events$48,047GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,572OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,572DirectExpenseSummaryEventsAmt
Net Income Summary$39,475NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$423,086GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$93,088CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$34,483OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.0VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$423,086GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$93,088CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$34,483OthDirectExpnssTotalGamingAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCOStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.0GamingOwnFacilityPct
Gaming Other Facility0.0GamingOtherFacilityPct
Individual With BooksALLISON ENGELKENIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line113655 BRONCOS PARKWAYAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1Allison EngelkenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvManagement of raffle volunteers and related administrative duties for raffle.GamingManagerServicesProvTxt
Charitable Distribution RqrfalseCharitableDistributionRqrInd
Distributed$0DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part III, Line 16FormAndLineReferenceDesc
ExplanationAllison Engelken is a volunteer for the organization.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Cancer Society
3380 Chastain Meadows Parkway SuitKennesawGA30144131788491501(c)(3)$35,93550/50 RAFFLE BENEFICIARY
Boys & Girls Clubs of Metro Denver
2017 West 9th AvenueDenverCO80204840510404501(c)(3)$7,500Digital Divide - Technology Equipment
Casa de Paz
PO Box 111351AuroraCO80042812239384501(c)(3)$5,0002022 Community Grant Program
Center for African American Health
3350 Hudson StreetDenverCO80207841477546501(c)(3)$7,5002022 Community Grant Program
Clothes to Kids of Denver
PO Box 100874DenverCO80250262148733501(c)(3)$5,0002022 Community Grant Program
Colorado Changemakers Collective
12000 E 47th Avenue Suite 113ADenverCO80239832846355501(c)(3)$5,0002022 Community Grant Program
Colorado Nonprofit Development Center (Juntos)
789 Sherman Street Suite 250DenverCO80203841493585501(c)(3)$5,0002022 Community Grant Program
Colorado School of Mines Foundation
1812 Illinois StreetGoldenCO80401840509064501(c)(3)$100,000SUPPORT TO THE COLORADO SCHOOL OF MINES
County of Logan Frenchman School District RE-3 (Fleming HS)
506 N Fremont AvenueFlemingCO80728846014013501(c)(3)$5,0002022 Community Grant Program
CrossPurpose
PO Box 2483DenverCO80201463862392501(c)(3)$5,0002022 Community Grant Program
Denver Community Ventures
1035 Osage StreetDenverCO80204453714223501(c)(3)$10,0002022 Community Grant Program
Denver Public Schools (John H Amesse ES)
1860 Lincoln StreetDenverCO80203846001099501(c)(3)$10,0002022 Community Grant Program
Diakonia
1250 Venhorst RoadColorado SpringsCO80920272274120501(c)(3)$5,0002022 Community Grant Program
Energy Resource Center
540 E Cimarron StreetColorado SpringsCO80903840809393501(c)(3)$10,0002022 Community Grant Program
Freedom Service Dogs
7193 S Dillon CourtEnglewoodCO80112841068936501(c)(3)$5,0002022 Community Grant Program
Habitat for Humanity Metro Denver
7535 E Hampden Avenue Ste 600DenverCO80231742050021501(c)(3)$40,000Community Partnership
INSPiRE
9800 Jasper StreetCommerce CityCO80022464838755501(c)(3)$5,0002022 Community Grant Program
Jeffco DeAngelis Foundation
1829 Denver West Drive Bldg 27GoldenCO80401824914675501(c)(3)$15,000Girls High School Flag Football Program
Mountain Family Center
PO Box 638GranbyCO80446742446390501(c)(3)$10,0002022 Community Grant Program
National Sports Center for the Disabled
1801 Mile High Stadium CircleDenverCO80204840738419501(c)(3)$20,10450/50 RAFFLE BENEFICIARY
Playworks Colorado
3980 Quebec St 140DenverCO80207943251867501(c)(3)$75,000AURORA PUBLIC SCHOOLS CITYWIDE COACHING PROGRAM
SafeHouse Denver
1649 Downing StreetDenverCO80218840745911501(c)(3)$8,0002022 Community Grant Program
The Empowerment Program
1600 York StreetDenverCO80206742377531501(c)(3)$5,0002022 Community Grant Program
The Gathering Place
1535 High StreetDenverCO80218841021059501(c)(3)$8,0002022 Community Grant Program
Ute Mountain Tribe (Kwiyagat Community Academy)
PO Box 189TowaocCO81334840404385501(c)(3)$10,0002022 Community Grant Program
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationWITH 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsJosiah Ellis, Justin Webster, Richard Slivka, Lisa Williams, Malcom Freeman and Patrick Smyth - Business relationship, CARRIE PENNER, S. ROBSON WALTON AND GREGORY PENNER - Family relationship, CARRIE PENNER, S. ROBSON WALTON, GREGORY PENNER, TIM ARAGON, DAMANI LEECH, JUSTIN WEBSTER AND PATRICK SMYTH - Business relationship
Form 990, Part VI, Line 4 Significant changes to organizational documentsThe organizations name changed to Denver Broncos Foundation.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE 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 policyThe 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 publicDenver Broncos Foundation's FORM 990 IS AVAILABLE TO THE PUBLIC AT GUIDESTAR.ORG. Denver Broncos Foundation's CERTIFICATE OF INCORPORATION IS AVAILABLE TO THE PUBLIC VIA THE COLORADO SECRETARY OF STATE DATABASE.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
PDB Sports Ltd
13655 Broncos ParkwayDenverCO80112841193870Professional Sports TeamCONAN/Afalsefalse
Stadium Management Company LLC
13655 Broncos ParkwayDenverCO80112841473603Operate Football StadiumCONAN/Afalsefalse
RGC Holdco LLC
136555 Broncos ParkwayDenverCO80112880839099Hold ownership in professional sports teamDENAN/Afalsefalse
Bronco Partners LLC
13655 Broncos ParkwayDenverCO80112882686476Holding company for professional football sports team and football stadiumDENAN/Afalsefalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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