2022-11-04T11:38:37-05:00 2021-12-31 390758449 WIPFLI LLP 14143 DENVER W PKWY 450 LAKEWOOD CO 80401 990 2021-01-01 205915562 TRINITY SECOND CENTURY FOUNDATION TRIN 3038391493 1820 BROADWAY DENVER CO 80202 GARY MOORE PRESIDENT 3038391493 2022-11-04 1 GARY MOORE XXX-XX-XXXX LEANNA VELOTTA EA P01775411 3039881900 2022-11-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GARY MOORE 1820 BROADWAY DENVER CO 80202 198423 0 X WWW.TRINITYUMC.ORG X 1984 CO TO FINANCE AND SUPPORT THE HISTORICAL OUTREACH MINISTRY OF THE CHURCH. 6 6 0 6 0 0 36311 29928 0 0 307074 168495 0 0 343385 198423 55230 60500 0 0 0 0 0 0 0 4354 5367 59584 65867 283801 132556 1780456 1913012 0 0 1780456 1913012 THE MISSION OF THE TRINITY SECOND CENTURY FOUNDATION IS TO MINISTER TO NEEDY PEOPLE BY PROVIDING FINANCIAL RESOURCES TO OUTREACH MINISTRIES AND PROGRAMS IN DOWNTOWN DENVER AND THE DENVER METROPOLITAN AREA. 0 0 60500 60500 GRANTS TO OUTREACH MINISTRIES AND PROGRAMS IN DOWNTOWN DENVER AND THE DENVER METROPOLITAN AREA. 60500 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CO X LOUIS SULLIVAN 3038391493 1820 BROADWAY DENVER CO 80202 X GARY MOORE PRESIDENT 5.00 X X 0 0 0 DAVE LICKO TREASURER 2.00 X X 0 0 0 SHEILA PIERSON SECRETARY 3.00 X X 0 0 0 SARA CASSIDY DIRECTOR 1.00 X 0 0 0 DELTA EMERSON DIRECTOR 1.00 X 0 0 0 WILLIAM LICKO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 29928 29928 35002 35002 133493 0 133493 133493 133493 198423 168495 0 0 60500 60500 2500 2500 2867 2867 65867 60500 5367 0 1780456 1913012 1780456 1913012 0 0 X 1780456 1913012 1780456 1913012 1780456 1913012 132556 0 X X 0 1 X 1 0 X X 1 TRINITY UNITED METHODIST CHURCH 840406819 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1780456 132556 1913012 1496655 283801 1780456 1254472 242183 1496655 1386755 -132283 1254472 1257584 129171 1386755 1.00000 0 0 0 PART V, LINE 4 THE INCOME FROM THE ENDOWMENT IS USED TO MINISTER TO NEEDY PEOPLE BY PROVIDING FINANCIAL ASSISTANCE TO OUTREACH MINISTRIES AND PROGRAMS IN DOWNTOWN DENVER AND THE DENVER METROPOLITAN AREA. 0 METRO CARING 1100 E 18TH AVE DENVER CO 80202 846116951 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT CAPITOL HILL COMMUNITY SERVICES 3615 SOUTH HURON ST 206 ENGLEWOOD CO 80110 841002978 501(C)(3) 6000 0 GENERAL SUPPORT FOR NUTRITION PROGRAM BLUE BENCH PO BOX 18951 DENVER CO 80218 840905184 501(C)(3) 2500 0 CONTINUUM OF CARE PROGRAM FOR VICTIMS OF SEXUAL VIOLENCE THE DELORES PROJECT PO BOX 1406 DENVER CO 80201 201122039 501(C)(3) 6000 0 GENERAL OPERATING SUPPORT THE GATHERING PLACE 1535 HIGH ST DENVER CO 80218 232595475 501(C)(3) 5000 0 GENERAL OPERATING SUPPORT ST FRANCIS CENTER 2323 CURTIS ST DENVER CO 80205 954479271 501(C)(3) 5000 0 SUPPORT GENERAL OPERATING EXPENSES WE DON'T WASTE 5971 BROADWAY DENVER CO 80216 270585966 501(C)(3) 6000 0 FOOD RECOVERY AND DISTRIBUTION FATHER WOODY'S HAVEN OF HOPE 1101 W 7TH AVE DENVER CO 80204 841479555 501(C)(3) 5000 0 EQUIPMENT FOR EYE CLINIC HABITAT FOR HUMANITY 3245 ELIOT ST DENVER CO 80211 742050021 501(C)(3) 2500 0 GENERAL OPERATING SUPPORT - SUPPORT A BUILD IN NEIGHBORHOOD FAMILY TREE INC 3805 MARSHALL STREET WHEAT RIDGE CO 80033 840730973 501(C)(3) 5000 0 SUPPORT HOUSING AND STABILIZATION MILE HIGH MINISTRIES 913 WYANDOT STREET DENVER CO 80204 840782214 501(C)(3) 5000 0 SUPPORT HOUSING / FOOD FOR HOMELESS FAMILIES SENIOR HOUSING OPTIONS 1510 17TH STREET DENVER CO 80202 840820084 501(C)(3) 5000 0 HELP BUILD GARDEN FOR RESIDENTS MENTAL HEALTH PART I, LINE 2: GRANTEE ORGANIZATIONS ARE LOCATED WITHIN THE DENVER METRO AREA AND SOME BOARD MEMBERS OF THE FOUNDATION VISIT, VOLUNTEER, OR PARTNER WITH THESE ORGANIZATIONS DURING THIS YEAR. IN ADDITION, GRANTEES REPORT ANNUALLY ON THEIR RESULTS WHEN THEY SUBMIT NEW GRANT REQUESTS TO THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A TRINITY UNITED METHODIST CHURCH APPOINTS THE BOARD MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION CURRENT DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM. A DRAFT OF THE 990 IS REVIEWED IN DETAIL BY THE PRESIDENT AND TREASURER. THE REVIEWED DRAFT IS THEN DISTRIBUTED TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS AN ANNUAL CONFLICT OF INTEREST STATEMENT. IF THERE IS A FAILURE TO DISCLOSE, DISCIPLINARY AND CORRECTIVE ACTION SHALL BE TAKEN AS THE BOARD SHALL DETERMINE. THE BOARD TREASURER AND ANOTHER BOARD MEMBER MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE A TOP MANAGEMENT OFFICIAL, TOP FINANCIAL OFFICIAL, NOR OTHER OFFICERS. THEREFORE, THESE LINES WERE ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. TRINITY UNITED METHODIST CHURCH 1820 BROADWAY DENVER CO 80202 840406819 CHURCH CO 501(C)(3) LINE 1 MA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRINITY UNITED METHODIST CHURCH M 0 TRINITY UNITED METHODIST CHURCH N 0 TRINITY UNITED METHODIST CHURCH O 0 TRINITY UNITED METHODIST CHURCH S 0