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ALLIANCE FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOUNDATION (EIN 84-1268520)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349209121
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-15T13:48:19-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455297192PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RYAN GUNSAULS & O'DONNELL LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15590 E YALE AVE SUITE 201AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841268520EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ALLIANCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone3037585558PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O RGO 5590 E YALE AVE 201AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEE LIPNISKISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3037585558PhoneNum
Signature2019-08-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE T MOELLER CPAPreparerPersonNm
PTINP01270619PTIN
Phone3037585558PhoneNum
Preparation2019-08-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.31.88.249IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-29IPDt
IP Tm14:54:42IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8181144DFF81D43569A06D4BAB7BADF7285BF773AtSubmissionCreationDeviceId
At Submission Filing Device Id8181144DFF81D43569A06D4BAB7BADF7285BF773AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.APWFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$63,762GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,702ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$21,060FundraisingGrossIncomeAmt
Special Events Direct Expenses$32,972SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$11,912SpecialEventsNetIncomeLossAmt
Total Revenue$30,790TotalRevenueAmt
Grants And Similar Amounts Paid$18,495GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$4,000FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$171PrintingPublicationsPostageAmt
Other Expenses Total$2,145OtherExpensesTotalAmt
Total Expenses$24,811TotalExpensesAmt
Excess Or Deficit For Year$5,979ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$65,784NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,111OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$72,874NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,436BOYAmt
EOY$72,381EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,549BOYAmt
EOY$1,060EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,985BOYAmt
EOY$73,441EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,201BOYAmt
EOY$567EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$65,784BOYAmt
EOY$72,874EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION STRIVES TO IMPROVE THE LIVES OF WOMEN AND GIRLS IN OUR INTERNATIONAL COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE FOUNDATION PROVIDED FUNDING FOR THE STARTUP OF VILLAGE BANKS THAT PROVIDE MICROCREDIT FOR WOMEN IN UNDERDEVELOPED COUNTRIES.$5,000$7,105
THE FOUNDATION PROVIDED EDUCATIONAL SCHOLARSHIPS ON THE BASIS OF NEED TO ASSIST WOMEN IN THE PURSUIT OF HIGHER EDUCATION AT TWO SEPARATE COLLEGES.$6,000$8,105
THE FOUNDATION PROVIDED FOR FUNDING TO VARIOUS NON PROFIT ORGANIZATIONS THAT ASSIST WOMEN AND CHILDREN IN NEED.$7,495$9,601
FieldValueIRS element (for citing)
Total Program Service Expenses$24,811TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MELISSA RICHARDS
PRESIDENT4.00$0$0$0
WILLY WILSON
SECRETARY3.00$0$0$0
KATHERINE MOELLER
TREASURER4.00$0$0$0
CHELSEY BURNS
DIRECTOR2.00$0$0$0
KATARINA CONWAY
DIRECTOR2.00$0$0$0
PATRICIA FOLEY-HINNEN
DIRECTOR2.00$0$0$0
JILL KLANKE
DIRECTOR2.00$0$0$0
LEAH DIRKS
DIRECTOR2.00$0$0$0
SHEILA DREW
DIRECTOR2.00$0$0$0
ROMERO TRACIE
DIRECTOR2.00$0$0$0
MOLLIE SAVAGE
DIRECTOR2.00$0$0$0
LEE LIPNISKIS
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKERRY HAMMONDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11723 S LOGAN STAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80210ZIPCd
FieldValueIRS element (for citing)
Phone3033684747PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,665CurrentTaxYearMinus1YearAmt
Current Tax Year$42,702CurrentTaxYearAmt
Total$166,589TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,750CurrentTaxYearMinus1YearAmt
Current Tax Year$16,900CurrentTaxYearAmt
Total$128,964TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,415CurrentTaxYearMinus1YearAmt
Current Tax Year$59,602CurrentTaxYearAmt
Total$295,553TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$295,553PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$125TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Total$125TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,443CurrentTaxYearMinus1YearAmt
Current Tax Year$59,602CurrentTaxYearAmt
Total$295,678TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL LUNCHEONEvent1Nm
Gross Receipts Event1$56,987GrossReceiptsEvent1Amt
Charitable Contri Event1$35,927CharitableContriEvent1Amt
Gross Revenue Event1$21,060GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,212RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,500FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$15,260OtherDirectExpensesEvent1Amt
Gross Receipts Total$56,987GrossReceiptsTotalAmt
Charitable Contributions Tot$35,927CharitableContributionsTotAmt
Gross Revenue Total Events$21,060GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,212RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,500FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$15,260OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,972DirectExpenseSummaryEventsAmt
Net Income Summary-$11,912NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DU WOMEN'S COLLEGE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: REGIS UNIVERSITY. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VILLAGE BANKS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: OUTREACH. GRANTEE NAME: VARIOUS DE MINIMIS DONATIONS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,495. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,495.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 53. DESCRIPTION: MEETING EXPENSES. AMOUNT: 444. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 1,648. TOTAL TO FORM 990-EZ, LINE 16: 2,145.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD CORRECTION. AMOUNT: 1,111.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 1,549. END OF YEAR AMOUNT: 810. DESCRIPTION: UNDPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 451. END OF YEAR AMOUNT: 567. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 1,750. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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