2020-07-08T17:11:02-05:00 2019-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2018-07-01 841165175 DOUGLAS COUNTY EDUCATIONAL FOUNDATION DOUG 3033870503 620 WILCOX STREET CASTLE ROCK CO 80104 DEREK BRADFIELD TREASURER 3033870503 2020-07-08 true LORI B BAUER CPA P01260252 3037710123 2020-07-08 205.168.60.68 2020-07-08 17:11:02 CD P CF3FCE6E6D22B1E4AB5098EAA2F161EAEF03A0C1 CF3FCE6E6D22B1E4AB5098EAA2F161EAEF03A0C1 2018 2020-11-19 02:30:22Z DEREK BRADFIELD 620 WILCOX CASTLE ROCK CO 80104 5131936 false X WWW.FOUNDATIONDCS.ORG/ X 1990 CO SEE SCHEDULE O 9 9 5 425 0 940200 968660 4302293 4157917 19 49 -5394 5310 5237118 5131936 75155 248681 0 352347 322500 0 72866 4418563 4596879 4846065 5168060 391053 -36124 3002284 3250493 65675 350008 2936609 2900485 X TO GENERATE AND DISTRIBUTE FINANCIAL AND OTHER RESOURCES TO THE LIFELONG LEARNING PROGRAMS OF DOUGLAS COUNTY SCHOOL DISTRICT FOR ENRICHMENT PROGRAMS AND OTHER PROJECTS AIMED AT ENHANCING QUALITY AND EQUITY OF EDUCATION AND PROVIDING LEARNERS OF ALL AGES WITH GREATER OPPORTUNITY FOR FULL PARTICIPATION IN A DEMOCRATIC SOCIETY. false false 4222418 4066207 THE DCEF CHAPTER PROGRAM IS COMPRISED OF SCHOOL BASED CHAPTERS WHICH PROVIDE RESOURCES THAT ENRICH THE EDUCATIONAL OPPORTUNITIES OF STUDENTS WITHIN THEIR SPECIFIC SCHOOL A SITE-BASED VOLUNTEER COMMITTEE REPRESENTING PARENTS, STAFF, ADMINISTRATION AND COMMUNITY MEMBERS, MANAGE THE SCHOOL CHAPTERS THIS PROGRAM SUPPORTED 85 CHAPTERS THE FOUNDATION SHARES IT 501C3 STATUS WITH ITS CHAPTERS AND PROVIDES FINANCIAL OVERSIGHT AND TECHNICAL SUPPORT TO THEIR GROUPS 752628 248681 THE GRANTS AND SCHOLARSHIPS PROGRAM OF DCEF CONSISTS OF FUNDING IN THE FORM OF GRANTS AND SCHOLARSHIPS TO SCHOOLS, DISTRICT DEPARTMENTS, STAFF AND STUDENTS AND INCLUDE SPECIAL FUNDING REQUESTS, FIELD TRIPS, PROFESSIONAL DEVELOPMENT SCHOLARSHIPS FOR STAFF, TECHNOLOGY GRANTS, AND MATCHING GRANTS FROM EMPLOYERS. THE OBJECTIVE IS TO ASSIST WITH THE FUNDING FOR AREAS IN NEED. 91710 91710 4975046 true true false false false false false false false false false false false false false true true false false false false false false false false false false true true false false false false false false false false false true false false false false true false false false true 3 0 true 5 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false true true true true true true true true false false false CO X X X THE ORGANIZATION 3033870503 620 WILCOX STREET CASTLE ROCK CO 80104 JANET LOWE CHAIR 2.00 X X 0 0 0 PATRICK MOONEY VICE CHAIR 2.00 X X 0 0 0 NANCY BUNTE SEC-TREAS 2.00 X X 0 0 0 ANN MARIE LEMIEUX DC BOARD OF 2.00 X 0 0 0 TED KNIGHT DC ASST. SUP 2.00 X 0 0 0 DENNIS HOUSTON TRUSTEE 2.00 X 0 0 0 JAY CALDERONE TRUSTEE 2.00 X 0 0 0 KEVIN LARSEN TRUSTEE 2.00 X 0 0 0 KIRK MCCARTY TRUSTEE 2.00 X 0 0 0 KATIE SEYL TRUSTEE 2.00 X 0 0 0 DEREK BRADFIELD TRUSTEE 2.00 X 0 0 0 JOSIAH SUTTON TRUSTEE 2.00 X 0 0 0 MEAGHAN SULLIVAN EXEC DIR END 40.00 X 97433 0 26637 ASHLEY SOMMERS EXEC DIR BEG 40.00 X 0 0 0 97433 26637 false false false 332501 636159 58691 968660 CHAPTER REVENUE 611710 4066207 4066207 PROGRAM FEES 91710 91710 4157917 49 49 2795 2795 2795 OTHER REVENUE 2515 2515 2515 5131936 4160432 2844 235881 235881 12800 12800 172821 82954 53575 36292 149679 71845 46400 31434 126964 124338 2626 2975 368 1919 688 61787 43908 13484 4395 3001 1315 1665 21 3222 2761 461 CHAPTER EXPENSES 4340105 4340105 DONATED GOODS 58691 58691 VOLUNTEER APPRECIATION 134 80 18 36 5168060 4975046 120148 72866 146219 535757 2854257 2660931 1808 53805 3002284 3250493 65675 350008 65675 350008 X 100726 484106 2835883 2416379 2936609 2900485 3002284 3250493 -36124 X false true X true X 985838 577412 676015 940200 968660 4148125 985838 577412 676015 940200 968660 4148125 114113 4034012 87 70 13 19 49 238 584 2515 3099 4151462 22673828 0.97170 0.99980 X true true false PART II, LINE 10 MISCELLANEOUS INCOME 3,099 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 5137186 5250 5250 5131936 5131936 5173310 5250 5250 5168060 5168060 SCHEDULE D, PAGE 3, PART X THE FOUNDATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE FOUNDATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2019, THE FOUNDATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. true DOUGLAS COUNTY SCHOOLS 620 WILCOX ST CASTLE ROCK CO 80104 846011446 GOV 235881 GRANTS & SCHOLARSHIP 1 CHAPTER SCHOLARSHIPS 8 12800 SCHEDULE I, PAGE 1, PART I, LINE 2 APPLICANTS SUBMIT AN APPLICATION ONLINE TO DCEF, AND SOMETIMES MAKE A FORMAL PRESENTATION TO THE BOARD OF TRUSTEES REQUESTING SPECIAL PROGRAM FUNDING. THE BOARD OF TRUSTEES REVIEWS APPLICATIONS AND REQUESTS QUARTERLY AT THEIR MEETINGS AND VOTES ON WHETHER OR NOT TO FUND A REQUEST. FOR REQUESTS THAT ARE APPROVED, RECIPIENTS MUST SIGN A GRANT AGREEMENT AND FOLLOW UP WITH A WRITTEN EVALUATION REPORT OF THEIR PROJECT AS WELL AS SUBMIT A FINANCIAL ACCOUNTING OF HOW THE FUNDS WERE SPENT. SOME GRANTS ARE GIVEN ON A REIMBURSEMENT BASIS ONLY, SO FUNDING IS ONLY DISTRIBUTED AFTER THE RECIPIENT HAS INCURRED THE EXPENSE AND SUBMITTED APPROPRIATE DOCUMENTATION OF SPENDING. X SUPPLIES 225 58691 FMV false false false FORM 990 - ORGANIZATION'S MISSION TO GENERATE AND DISTRIBUTE FINANCIAL AND OTHER RESOURCES TO THE LIFELONG LEARNING PROGRAMS OF DOUGLAS COUNTY SCHOOL DISTRICT FOR ENRICHMENT PROGRAMS AND OTHER PROJECTS AIMED AT ENHANCING QUALITY AND EQUITY OF EDUCATION AND PROVIDING LEARNERS OF ALL AGES WITH GREATER OPPORTUNITY FOR FULL PARTICIPATION IN A DEMOCRATIC SOCIETY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM WAS PRESENTED IN ELECTRONIC COPY TO THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTS PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY WHICH ARE REVIEWED BY STAFF AND KEPT ON FILE FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST DOUGLAS COUNTY SCHOOL DISTRICT 620 WILCOX CASTLE ROCK CO 80104 846011446 EDUCATION CO GOV 6 N/A false false false true false false false false false false false false false false true true true true false false DOUGLAS COUNTY SCHOOL DISTRICT O 235881 ACTUAL COSTS DOUGLAS COUNTY SCHOOL DISTRICT C 10000 CASH CONTRIBUTION DOUGLAS COUNTY SCHOOL DISTRICT P 322501 ACTUAL COSTS