CARING FOR COLORADO CENTENNIAL FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CARING FOR COLORADO CENTENNIAL FUND (EIN 83-2742375)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-05
- IRS object ID
- 202120369349301427
- Schema version
- 2019v5.1
- 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 | 2021-02-05T14:04:35-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832742375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caring for Colorado Centennial Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 7205240770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1635 W 13th Ave No 303 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Riener | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7205240770 | PhoneNum |
| Signature | 2021-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Maria Montoya | PreparerPersonNm |
| PTIN | P01363907 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2021-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CO Centennial Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Linda Reiner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1635 W 13th Ave No 303 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,018,686 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | caringforcolorado.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Develop, implement and scale community solutions for advancing health, well-being and opportunity | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,000,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,592,072 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120,712 | PYInvestmentIncomeAmt |
| CY Investment Income | $426,614 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,120,712 | PYTotalRevenueAmt |
| CY Total Revenue | $3,018,686 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,595,000 | 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 | $230,304 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,628 | PYOtherExpensesAmt |
| CY Other Expenses | $343,010 | CYOtherExpensesAmt |
| PY Total Expenses | $12,628 | PYTotalExpensesAmt |
| CY Total Expenses | $2,168,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,108,084 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $850,372 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,370,569 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,448,217 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,360 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $363,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,358,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,084,517 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To develop, implement and scale community solutions for advancing health, well-being and opportunity in Colorado. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,394,099 | ExpenseAmt |
| Grant | $1,243,000 | GrantAmt |
| Desc | The Fund supports charitable and educational activities for the benefit of Pueblo County, Colorado and conducts other charitable activities that promote health equity in Colorado with a demographic focus on children, youth & families. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $319,130 | ExpenseAmt |
| Desc | The Colorado Collaborative for Reproductive Health Equity works towards a vision that all people in Colorado-no matter who they are or where they live-have the information and services they need for their sexual and reproductive health. Through leadership, collaboration, strategy development, initiative management, technical assistance and grantmaking, the Collaborative supports efforts to increase access to effective contraceptive methods and culturally responsive care, increase access to comprehensive health education in schools and communities, monitors and improve the local and state policy environment for contraceptive coverage and reproductive health services, and improves access to youth-driven and youth-friendly reproductive health services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $352,000 | ExpenseAmt |
| Grant | $352,000 | GrantAmt |
| Desc | The Rural Response and Recovery Project provides financial support through grants to organizations that provide critical needs to families and individuals affected by COVID-19. Funded organizations provide services that include: food banks, housing assistance, cash assistance, and homeless shelter programs in Pueblo County. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,065,229 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | 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 | Heidi Van Law | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7205240770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1635 W 13th Ave No 303 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Ozzie Grenardo | ||||||||
| Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Phyllis Sanchez | ||||||||
| Secretary | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ryan Sells | ||||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Henninger | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Loyd | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Velia Rincon | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris Wiant | ||||||||
| President thru 4-1-20 | 1.00 | 40.00 | Yes (X) | $0 | $422,991 | $18,000 | ||
| Linda Reiner | ||||||||
| President eff 4-1-20 | 5.00 | 35.00 | Yes (X) | $29,886 | $169,354 | $21,568 | ||
| Heidi Van Law | ||||||||
| VP Operations and CFO | 2.00 | 38.00 | Yes (X) | $8,484 | $132,916 | $20,447 | ||
| Colleen Church | ||||||||
| VP Philanthropy and CSO | 2.00 | 38.00 | $5,637 | $135,277 | $9,814 | Yes (X) | ||
| Melanie Bravo | ||||||||
| Director, Place-Based Philanthropy | 40.00 | $104,268 | $0 | $7,918 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,275 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $860,538 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,747 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,500,000 | RelatedOrganizationsAmt |
| All Other Contributions | $1,092,072 | AllOtherContributionsAmt |
| Total Contributions | $2,592,072 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,885 | TotalRevenueColumnAmt |
| Exclusion | $206,885 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $219,729 | 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 | $219,729 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,729 | TotalRevenueColumnAmt |
| Exclusion | $219,729 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,018,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $426,614 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,595,000 | TotalAmt |
| Program Services | $1,595,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,269 | TotalAmt |
| Program Services | $37,368 | ProgramServicesAmt |
| Management And General | $26,901 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,005 | TotalAmt |
| Program Services | $91,747 | ProgramServicesAmt |
| Management And General | $40,258 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,124 | TotalAmt |
| Program Services | $4,247 | ProgramServicesAmt |
| Management And General | $1,877 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,106 | TotalAmt |
| Program Services | $10,471 | ProgramServicesAmt |
| Management And General | $4,635 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,800 | TotalAmt |
| Program Services | $8,901 | ProgramServicesAmt |
| Management And General | $3,899 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,327 | TotalAmt |
| Management And General | $15,327 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,770 | TotalAmt |
| Program Services | $3,383 | ProgramServicesAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,151 | TotalAmt |
| Program Services | $12,683 | ProgramServicesAmt |
| Management And General | $6,468 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program expenses | $298,500 | $298,500 | |
| Public relations | $4,762 | $1,429 | $3,333 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,168,314 | TotalAmt |
| Program Services | $2,065,229 | ProgramServicesAmt |
| Management And General | $103,085 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310 | BOYAmt |
| EOY | $381,534 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $185,359 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,369,259 | BOYAmt |
| EOY | $23,920,437 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $960,887 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,370,569 | BOYAmt |
| EOY | $25,448,217 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,700 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $352,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,360 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,360 | BOYAmt |
| EOY | $363,700 | 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) |
|---|---|---|
| EOY | $451,397 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,358,209 | BOYAmt |
| EOY | $24,633,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,358,209 | BOYAmt |
| EOY | $25,084,517 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,370,569 | BOYAmt |
| EOY | $25,448,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $850,372 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,875,936 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,592,072 | CurrentTaxYearAmt |
| Total | $2,592,072 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,592,072 | CurrentTaxYearAmt |
| Total | $2,592,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,569,480 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,022,592 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $98,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,885 | CurrentTaxYearAmt |
| Total | $304,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,896,986 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part VI, List of Unusual Grants: | FormAndLineReferenceDesc |
| Explanation | Description: Unusual cash grant Date: 12/21/19 Amount: 20000000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments held by Foundation | Desc |
| Book Value | $23,920,437 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,920,437 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $4,879,295 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,875,936 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,875,936 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,003,359 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,327 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,327 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,018,686 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,152,987 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,152,987 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,327 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,327 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,168,314 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Boys and Girls Clubs of Pueblo County | |||||||
| 635 W Corona Ave Suite 201 | Pueblo | CO | 81004 | 237307508 | 501c(3) | $50,000 | General Operating Support |
| Boys and Girls Clubs of Pueblo County | |||||||
| 635 W Corona Ave Suite 201 | Pueblo | CO | 81004 | 237307508 | 501c(3) | $15,000 | 2020 Virtual/Remote Summer Learning |
| Care and Share Food Bank for Southern Colorado | |||||||
| 2605 Preamble Point | Colorado Springs | CO | 80915 | 840731930 | 501c(3) | $75,000 | Feeding Families in Pueblo County |
| Care and Share Food Bank for Southern Colorado | |||||||
| 2605 Preamble Point | Colorado Springs | CO | 80915 | 840731930 | 501c(3) | $45,000 | Hunger Relief in Pueblo County |
| Catholic Charities Diocese of Pueblo | |||||||
| 429 West 10th Street | Pueblo | CO | 81003 | 840471001 | 501c(3) | $60,000 | General Operating |
| Catholic Charities Diocese of Pueblo | |||||||
| 429 West 10th Street | Pueblo | CO | 81003 | 840471001 | 501c(3) | $50,000 | Catholic Charities, Diocese of Pueblo - General Operating Support |
| Conservation Colorado Education Fund | |||||||
| 1536 Wynkoop St Ste 510 | Denver | CO | 80202 | 840614285 | 501c(3) | $15,000 | Elevating Community & Environmental Advocates in Pueblo |
| Early Learning Ventures | |||||||
| 18 Inverness Place East | Englewood | CO | 80112 | 264053609 | 501c(3) | $20,000 | Early Head Start Partnership Program of Pueblo |
| Early Learning Ventures | |||||||
| 18 Inverness Place East | Englewood | CO | 80112 | 264053609 | 501c(3) | $20,000 | Early Learning Ventures Early Head Start-Child Care Partnerships |
| East Side Child Care Center | |||||||
| 2717 E 8th Street | Pueblo | CO | 81001 | 840709410 | 501c(3) | $30,000 | East Side Child Care Center General Operations |
| El Pueblo History Museum | |||||||
| 301 N Union Ave | Pueblo | CO | 81003 | 846000482 | Other | $10,000 | Pueblo Neighborhood Memory Project |
| Friendly Harbor | |||||||
| 2713 North Grand Avenue | Pueblo | CO | 81003 | 841349692 | 501c(3) | $25,000 | Friendly Harbor Community Center |
| Friends First | |||||||
| 7100 E Belleview Ave Suite 303 | Greenwood Village | CO | 80111 | 841234326 | 501c(3) | $10,000 | Pueblo Programming Expansion & General Operating |
| Junior League of Pueblo | |||||||
| 421 N Main St Suite 415 | Pueblo | CO | 81003 | 840739613 | 501c(3) | $5,500 | 2020 Packard Fundraising Cohort |
| Nature and Wildlife Discovery Center | |||||||
| 9112 Pueblo Mountain Park Road | Beulah | CO | 81023 | 841526595 | 501c(3) | $25,000 | NWDC Education and Environment General Operating |
| Posada | |||||||
| 827 East 4th Street | Pueblo | CO | 81001 | 742473501 | 501c(3) | $60,000 | Intense case management and rental assistance for our emergency shelter families |
| Posada | |||||||
| 827 East 4th Street | Pueblo | CO | 81001 | 742473501 | 501c(3) | $40,000 | General Operating Support |
| Pueblo Arts Alliance | |||||||
| 107 S Grand Studio M | Pueblo | CO | 81003 | 383780485 | 501c(3) | $20,000 | Pueblo Performing Arts Leadership for the Arts in Pueblo |
| Pueblo Child Advocacy Center | |||||||
| 301 W 13th Street | Pueblo | CO | 81003 | 841071784 | 501c(3) | $50,000 | Strengthening Pueblo Families through Advocacy and Education |
| Pueblo Child Advocacy Center | |||||||
| 301 W 13th Street | Pueblo | CO | 81003 | 841071784 | 501c(3) | $25,000 | Prevention and Investigation of Child Abuse Program |
| Pueblo Children's Chorale | |||||||
| PO Box 8326 | Pueblo | CO | 81008 | 841345845 | 501c(3) | $7,500 | Pueblo Childrens Chorale General Operating Support |
| Pueblo City-County Library District | |||||||
| 100 E Abriendo Ave | Pueblo | CO | 81004 | 840616785 | 501c(3) | $140,000 | Digital and Learning Equity |
| Pueblo Cooperative Care Center | |||||||
| 326 W 8th St | Pueblo | CO | 81003 | 840913793 | 501c(3) | $75,000 | Pueblo Cooperative Care Center General Operating |
| Pueblo Heritage Museum | |||||||
| 201 West B Street | Pueblo | CO | 81003 | 841413740 | 501c(3) | $15,000 | General Operating Expenses |
| Pueblo Rape Crisis Services | |||||||
| 503 Main St Suite 526 | Pueblo | CO | 81003 | 311731020 | 501c(3) | $25,000 | PRCS Victum and Community Services |
| Pueblo Rescue Mission | |||||||
| PO Box 9167 | Pueblo | CO | 81003 | 510172426 | 501c(3) | $35,000 | Pueblo Rescue Mission |
| Pueblo Zoological Society | |||||||
| 3455 Nuckolls Ave | Pueblo | CO | 81005 | 840723360 | 501c(3) | $20,000 | Pueblo Zoo Empower. Engage. Conserve. |
| Southern Colorado Harm Reduction Association | |||||||
| 1249 E Routt Avenue | Pueblo | CO | 81004 | 822577843 | 501c(3) | $25,000 | General Operating Support |
| Southern Colorado Youth Development | |||||||
| 1102 E Abriendo Avenue | Pueblo | CO | 81004 | 464970837 | 501c(3) | $20,000 | Southern Colorado Youth Development - General Operating |
| Southern Colorado Youth Development | |||||||
| 1102 E Abriendo Avenue | Pueblo | CO | 81004 | 464970837 | 501c(3) | $20,000 | Southern Colorado Youth Development |
| Southside Children's Center | |||||||
| 2601 Sprague Ave | Pueblo | CO | 81004 | 840645787 | 501c(3) | $30,000 | General Operating to provide quality childcare and education |
| Spark the Change Colorado | |||||||
| 789 Sherman Street Suite 220 | Denver | CO | 80203 | 840782124 | 501c(3) | $25,000 | Pro Bono Mental Wellness |
| Teach For America | |||||||
| 107 W B Street | Pueblo | CO | 81003 | 133541913 | 501c(3) | $25,000 | Excellent Educators for Pueblo Schools |
| United Way of Pueblo County | |||||||
| PO Box 11566 | Pueblo | CO | 81001 | 840404917 | 501c(3) | $25,000 | Response & Recovery Fund |
| YMCA of Pueblo | |||||||
| 3200 E Spaulding Avenue | Pueblo | CO | 81008 | 840404925 | 501c(3) | $7,500 | YMCA Power Hour |
| YWCA Pueblo | |||||||
| 801 N Santa Fe Ave | Pueblo | CO | 81003 | 840402720 | 501c(3) | $7,500 | 2020 Packard Fundraising Cohort |
| YWCA Pueblo | |||||||
| 801 N Santa Fe Ave | Pueblo | CO | 81003 | 840402720 | 501c(3) | $35,000 | YWCA of Pueblo Domestic Violence Shelter Programs General Operating |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Caring for Colorado Centennial Fund (CCF) requires progress reports approximately every six months from every grantee. These reports are based upon the approved project plan and budget. The programmatic portion of the report asks for a description of progress on each of the grant objectives. Each progress report also requires an expenditure report that includes a line-by-line accounting of expenses from the approved budget. A signed statement from the agency executive director, or other agency representative, verifying the accuracy of the information in the report is required. Each grant is assigned a CCF staff contact, who monitors the reports and, as needed, may schedule phone consultations or site visits to verify the information provided. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chris Wiant | ||||||||||||||
| President thru 4-1-20 | $0 | $368,592 | $0 | $22,100 | $0 | $32,299 | $0 | $16,388 | $0 | $1,612 | $0 | $440,991 | $0 | $0 |
| Linda Reiner | ||||||||||||||
| President eff 4-1-20 | $28,176 | $159,664 | $1,710 | $9,690 | $0 | $0 | $1,460 | $8,275 | $1,775 | $10,058 | $33,121 | $187,687 | $0 | $0 |
| Heidi Van Law | ||||||||||||||
| VP Operations and CFO | $8,004 | $125,396 | $480 | $7,520 | $0 | $0 | $460 | $7,202 | $767 | $12,018 | $9,711 | $152,136 | $0 | $0 |
| Colleen Church | ||||||||||||||
| VP Philanthropy and CSO | $5,029 | $120,689 | $340 | $8,160 | $268 | $6,428 | $328 | $7,874 | $64 | $1,548 | $6,029 | $144,699 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4b | Chris Wiant participated in a 457(f) plan. The accrued benefits were paid out in April 2020 upon his retirement. |
| Form 990, Part VII, Section A | Salaries are paid by the Caring for Colorado Foundation, a related organization, who allocates a certain percentage of employee time to the Caring for Colorado Centennial Fund (Fund) for time spent on Fund business. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 2b | The Caring for Colorado Foundation acts as a common paymaster for the Centennial Fund, thus the Fund does not submit any W-2 forms; however, the number of W-2s submitted on behalf of the Fund is included on Form 990, Part V, Line 2a. |
| Form 990, Part VI, Section A, line 3 | The Fund's books are maintained by the Caring for Colorado Foundation, a related organization. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is presented to the full Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Fund policy stipulates that once a year, the Board of Directors complete and sign the internal conflict of interest forms. The board members are required to disclose any conflicts on this form and as they may arise during the year. If conflicts arise with potential grantees, the board member with the conflict recuses him/herself from the grant award deliberations process. The Fund's board members are expected to monitor this process throughout the year. |
| Form 990, Part VI, Section C, line 19 | All such documents are maintained on site and made available upon written request. |
| Form 990, Part XII, Line 2c | The Fund's oversight process of the financial statement audit and selection process of an independent accountant did not change during the yaar. |
| Form 990, Part IX, Column D | Contributions received by the Centennial Fund were unsolicited. As such, no fundraising expenses were incurred. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caring for Colorado Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1635 W 13th Ave | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841477197 | EIN |
| Primary Activities | Foundation provides grants and develops programs for citizens of Colorado. | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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