2019-11-05T11:47:11-06:00 2018-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2018-01-01 205915562 Trinity Second Century Foundation TRIN 3038391493 1820 Broadway Denver CO 80202 Gary T Moore President 3038391493 2019-11-05 1 Ashley Peabody P01385870 7195286225 139.146.132.42 2019-11-05 12:47:02 ES P 350FE1E716C3D49CF7DCFFC9F13DBC0748B74324 B110F8CFCB5A5B920FB8CD4791B2E9C07BD39BDF 2018 2020-03-31 21:24:44Z Gary T Moore 1820 Broadway Denver CO 80202 2092892 0 X www.trinityumc.org X 1984 CO To finance and support the historical outreach ministry of the Church 6 6 0 7 0 0 54762 15515 0 0 72723 187137 0 0 127485 202652 53230 53015 0 0 0 0 0 0 0 8787 6832 62017 59847 65468 142805 1391377 1254472 0 0 1391377 1254472 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 53015 53015 Grants to outreach ministries and programs in downtown Denver and the Denver metropolitan area. 53015 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 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CO X Carol Neustadter 3038391493 1820 Broadway Denver CO 80202 X Lara Davies President (part year) 2.00 X X 0 0 0 Gary Moore President 2.00 X X 0 0 0 Dave Licko Treasurer 1.00 X X 0 0 0 Melanie Haggerty Secretary 1.00 X X 0 0 0 Sharon Morneau Director 1.00 X 0 0 0 Christine Douglass Director 1.00 X 0 0 0 Sheila Pierson Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 15515 15515 87270 87270 1990107 1890240 99867 99867 99867 202652 0 0 187137 53015 53015 2130 2130 4702 4702 59847 53015 6832 0 X 4622 1386755 1254472 1391377 1254472 0 0 X 1391377 1254472 1391377 1254472 1391377 1254472 142805 -279710 0 X X 0 1 X 1 0 X 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 1386755 -132283 1254472 1257584 129171 1386755 1242216 15368 1257584 1229191 13025 1242216 1342619 6742 19159 50177 7726 1310617 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. Form 990, Schedule D, Part V, Lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions 1 Metro CareRing 1100 E 18th Ave Denver CO 80202 846116951 501(c)(3) 7500 Healthy food access, nutrition/gardening education, self-sufficiency, community health services Capital Hill Community Services 4000 E Quincy Ave Englewood CO 80113 841002978 501(c)(3) 6166 Serve hot lunches in central Denver 2 0 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 the 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 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 X, Lines 27-29: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 0 Line 29 - Net assets with donor restrictions $1,254,472 Total net assets $1,254,472 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. This 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 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 Trinity United Methodist Church M Trinity United Methodist Church N Trinity United Methodist Church O Trinity United Methodist Church S