FOUNDATION FOR EDUCATIONAL EXCELLENCE: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR EDUCATIONAL EXCELLENCE (EIN 84-1396597)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349103204
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T15:22:49-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8390 E CRESCENT PARKWAY SUITE 300 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841396597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR EDUCATIONAL EXCELLENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 3034868965 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4908 TOWER ROAD NO 108 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80249 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC MONTOYA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3034868965 | PhoneNum |
| Signature | 2019-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELBY CLYMER CPA | PreparerPersonNm |
| PTIN | P01816371 | PTIN |
| Phone | 3037795710 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-09 | IPDt |
| IP Tm | 17:05:44 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B4AE3E2A15759F9337A2B81BCAF9FF6505250763 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2E0D7D06F106C8D332254A4512B5BBA3400C4AD7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $715,286 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,033,433 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $907 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $907 | InterestOnSavNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $12,485 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $12,485 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$34,709 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $142,293 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $56,738 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,189,118 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,392 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $56,738 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $95,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $6,048 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $84,202 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $617,725 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $39,327 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $547,512 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $73,346 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $4,668 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $65,009 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $7,155 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $6,440 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,550 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $755 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $6,795 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $170,306 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $161,791 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $44,820 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,853 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $39,726 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $20,493 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $4,099 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $56,829 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $56,829 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $429,140 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $43,783 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $3,840 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $337,298 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,522,364 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $48,637 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $56,736 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,305,602 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $262,723 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $262,723 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,785,087 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $48,637 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $56,736 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,568,325 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $404,031 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $60 | CashBOYAmt |
| Cash EOY | $115 | CashEOYAmt |
| Cash EOYFMV | $115 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $184,886 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $317,120 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $317,120 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $353,106 | AcctRcvblAmt |
| Acct Rcvbl BOY | $88,169 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $353,106 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $353,106 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $1,628 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,718 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,718 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $168,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,025 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $26,044 | LandBOYAmt |
| Land EOY | $43,227 | LandEOYAmt |
| Land EOYFMV | $43,227 | LandEOYFMVAmt |
| Total Assets BOY | $300,787 | TotalAssetsBOYAmt |
| Total Assets EOY | $715,286 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $715,286 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $24,337 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $32,180 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $9,000 | DeferredRevenueBOYAmt |
| Total Liabilities BOY | $33,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,180 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $267,450 | UnrestrictedBOYAmt |
| Unrestricted EOY | $683,106 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $267,450 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $683,106 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $300,787 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $715,286 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $267,450 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $404,031 | ExcessRevenueOverExpensesAmt |
| Other Increases | $11,625 | OtherIncreasesAmt |
| Subtotal | $683,106 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $683,106 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $837,115 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $242,512 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.451850 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $383,416 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $107,712 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.559641 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $277,939 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $39,835 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 6.977256 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $357,181 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $81,512 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 4.381944 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $622,502 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $218,480 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.849240 | DistributionYr5Rt |
| Total Distribution | 21.219931 | TotalDistributionRt |
| Average Distribution | 4.243986 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $265,955 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,128,709 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,128,709 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,568,325 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $19 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $19 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $19 | OverpaymentAmt |
| Applied To ES Tax | $19 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BUILDINGGREATCOMMUNITIES.COM | WebsiteAddressTxt |
| Individual With Books | ERIC MONTOYA | IndividualWithBooksNm |
| Phone | 3034868965 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4908 TOWER ROAD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PATRICK HAMILL | ||||||||
| 4908 TOWER ROAD | DENVER | CO | 80249 | CHAIR | 1.00 | $0 | $0 | $0 |
| AMY SCHWARTZ | ||||||||
| 4908 TOWER ROAD | DENVER | CO | 80249 | EXECUTIVE DIRECTOR | 40.00 | $95,000 | $4,908 | $0 |
| KRISTEN WHITE | ||||||||
| 4908 TOWER ROAD | DENVER | CO | 80249 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERIC MONTOYA | ||||||||
| 4908 TOWER ROAD | DENVER | CO | 80249 | SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 |
| JEFF CARLSON | ||||||||
| 4908 TOWER ROAD | DENVER | CO | 80249 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBYN MCVICKER | ||||||||
| 4908 TOWER ROAD | DENVER | CO | 80249 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ERIC GARVEY | ||||||||
| 3388 E COUNTY LINE RD 23 | HIGHLANDS RANCH | CO | 80126 | INSTRUCTOR | 40.00 | $72,629 | $0 | $0 |
| JOSEPH CARSWELL | ||||||||
| 2725 W 86TH AVE 3 | WESTMINSTER | CO | 80031 | LEAD INSTRUCTOR | 40.00 | $44,042 | $24,974 | $0 |
| ROBERT HERNANDEZ | ||||||||
| 6343 JOHNSON WAY | ARVADA | CO | 80004 | INSTRUCTOR | 40.00 | $66,410 | $2,293 | $0 |
| ERIC WHITE | ||||||||
| 1234 FILLMORE ST | DENVER | CO | 80206 | INSTRUCTOR | 40.00 | $54,744 | $4,493 | $0 |
| MICHAEL SMITH | ||||||||
| 7439 W FROST DR | LITTLETON | CO | 80128 | ACADEMY CONSULTANT | 40.00 | $47,353 | $9,115 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EDUCATIONAL CONSULTING ON IMPROVING EDUCATION IN THE FRONT RANGE AREA OF COLORADO. THE OBJECTIVE IS TO CREATE AN ENVIRONMENT THAT ALLOWS STUDENTS AND TEACHERS TO FULFILL THEIR FULL GROWTH POTENTIAL. THE FOUNDATION PROVIDES GRANTS FOR INNOVATIVE EDUCATIONAL PROGRAMS. | Description1Txt |
| Expenses1 | $36,996 | Expenses1Amt |
| Description2 | COLORADO HOMEBUILDING ACADEMY IS AN INDUSTRY-DRIVEN ACADEMY PROVIDING HANDS-ON EDUCATION, INNOVATION AND COLLABORATIONS. THE ACADEMY ACHIEVES THE FOUNDATIONS PURPOSES OF ALLOWING STUDENTS AND TEACHERS TO FULFILL THEIR FULL GROWTH POTENTIAL. | Description2Txt |
| Expenses2 | $251,601 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $268,287 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,718 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $270,005 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $270,005 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,050 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $265,955 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,298 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,298 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $13,298 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $13,298 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $13,298 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,568,325 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,568,325 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,568,325 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,298 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $611,912 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $353,105 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $275,947 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $378,030 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $825,189 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,444,183 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,568,325 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $13,298 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,555,027 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,999,210 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $611,912 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,387,298 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $353,105 | ExcessFromYear4Amt |
| Excess From Year3 | $275,947 | ExcessFromYear3Amt |
| Excess From Year2 | $378,030 | ExcessFromYear2Amt |
| Excess From Year1 | $825,189 | ExcessFromYear1Amt |
| Excess From Current Year | $1,555,027 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ERIC MONTOYA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4908 TOWER ROAD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3034868500 | RecipientPhoneNum |
| Form And Info And Materials | NO REQUIRED FORMAT, FOUNDATION PROVIDES GENERAL GUIDELINES | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | QUARTERLY | SubmissionDeadlinesTxt |
| Restrictions On Awards | GREATER DENVER METROPOLITAN AREA COMMUNITIES RELATING TO EDUCATIONAL NEEDS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ANYTHINK LIBRARIES | ||||||
| 5877 E 120TH AVE | THORNTON | CO | 80602 | GOV | EDUCATIONAL PURPOSES | $1,000 |
| AURORA PUBLIC SCHOOLS | ||||||
| 15701 E 1ST AVE | AURORA | CO | 80011 | GOV | EDUCATIONAL PURPOSES | $100,000 |
| BLESSINGS IN A BACKPACK | ||||||
| 11777 E WESLEY AVE | AURORA | CO | 80014 | PC | EDUCATIONAL PURPOSES | $5,000 |
| BOOK TRUST | ||||||
| 789 SHERMAN ST 300A | DENVER | CO | 80203 | PC | EDUCATIONAL PURPOSES | $25,000 |
| CHILDREN'S LITERACY CENTER | ||||||
| 2928 STRAUS LANE 100 | COLORADO SPRINGS | CO | 80907 | GOV | EDUCATIONAL PURPOSES | $11,000 |
| CLAYTON EARLY LEARNING | ||||||
| 3801 MLK JR BLVD | DENVER | CO | 80205 | GOV | EDUCATIONAL PURPOSES | $21,223 |
| COLORADO I HAVE A DREAM FOUNDATION | ||||||
| 1836 GRANT ST 2 | DENVER | CO | 80203 | PC | EDUCATIONAL PURPOSES | $5,000 |
| COLORADO OPEN GOLF FOUNDATION THE FIRST TEE OF GVR | ||||||
| 20309 E 48TH PL | DENVER | CO | 80249 | PC | EDUCATIONAL PURPOSES | $5,000 |
| DCIS FOUNDATION | ||||||
| PO BOX 9044 | DENVER | CO | 80209 | GOV | EDUCATIONAL PURPOSES | $10,000 |
| DENVER AREA COUNCIL | ||||||
| 10455 W 6TH AVE 100 | DENVER | CO | 80215 | PC | EDUCATIONAL PURPOSES | $7,500 |
| DENVER PUBLIC SCHOOLS | ||||||
| 1860 LINCOLN ST | DENVER | CO | 80203 | GOV | EDUCATIONAL PURPOSES | $12,000 |
| DENVER SCHOOL OF SCIENCE AND TECHNOLOGY | ||||||
| 2000 VALENTIA ST | DENVER | CO | 80238 | GOV | EDUCATIONAL PURPOSES | $10,000 |
| ERIE HIGH SCHOOL | ||||||
| 3180 COUNTY ROAD 5 | ERIE | CO | 80516 | GOV | EDUCATIONAL PURPOSES | $5,000 |
| FAMILIES FORWARD RESOURCE CENTER | ||||||
| PO BOX 39941 | DENVER | CO | 80239 | GOV | EDUCATIONAL PURPOSES | $10,000 |
| INVEST IN KIDS | ||||||
| 1775 SHERMAN STREET STE 2075 | DENVER | CO | 80203 | PC | EDUCATIONAL PURPOSES | $5,000 |
| KIPP COLORADO | ||||||
| 1390 LAWRENCE STREET | DENVER | CO | 80204 | GOV | EDUCATIONAL PURPOSES | $20,000 |
| SOARING HEIGHTS | ||||||
| 3280 CO RD 5 | ERIE | CO | 80516 | GOV | EDUCATIONAL PURPOSES | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $262,723 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| EDUCATIONAL CONSULTING PROGRAM | $45,000 |
| COLORADO HOMEBUILDING ACADEMY TUITION | $97,293 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $907 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$34,709 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$33,802 | ExclusionAmt |
| Related Or Exempt Function Incm | $142,293 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $108,491 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1B | EDUCATIONAL CONSULTING ON IMPROVING EDUCATION IN THE FRONT RANGE AREA |
| 1B | OF COLORADO. |
| 1D | COLORADO HOMEBUILDING ACADEMY ACHIEVES THE FOUNDATION'S PURPOSES OF |
| 1D | ALLOWING STUDENTS AND TEACHERS TO FULFILL THEIR FULL GROWTH POTENTIAL. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| OAKWOOD HOMES | ||||||
| 1 | 4908 TOWER ROAD | DENVER | CO | 80249 | $1,097,000 | Yes (X) |
| THE PITON FOUNDATION | ||||||
| 2 | 1705 17TH STREET SUITE 200 | DENVER | CO | 80202 | $255,000 | Yes (X) |
| COLORADO NONPROFIT DEVELOPMENT CENTER | ||||||
| 3 | 789 SHERMAN STREET | DENVER | CO | 80203 | $18,031 | Yes (X) |
| HEARTHSTONE | ||||||
| 4 | 24151 VENTURA BLVD | CALABASAS | CA | 91302 | $250,000 | Yes (X) |
| ERNST & YOUNG | ||||||
| 5 | 370 17TH STREET SUITE 4800 | DENVER | CO | 80202 | $5,000 | Yes (X) |
| SCOTT THORSON | ||||||
| 6 | 4908 TOWER ROAD | DENVER | CO | 80249 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $7,550 | Amt |
| Net Investment Income | $755 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,795 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (30 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| FURNITURE,FIXTURES & EQUIPMENT | 2006-06-01 | $8,918 | $8,918 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURNITURE,FIXTURES & EQUIPMENT | 2012-12-27 | $104,193 | $87,955 | 200DB | 7.000000000000 | $10,825 | $0 | $14,885 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-02-28 | $2,118 | $353 | SL | 5.000000000000 | $424 | $0 | $424 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-02-28 | $666 | $185 | SL | 3.000000000000 | $222 | $0 | $222 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-03-31 | $275 | $41 | SL | 5.000000000000 | $55 | $0 | $55 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-03-31 | $6,957 | $1,739 | SL | 3.000000000000 | $2,319 | $0 | $2,319 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-04-30 | $139 | $19 | SL | 5.000000000000 | $28 | $0 | $28 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-05-31 | $3,302 | $385 | SL | 5.000000000000 | $660 | $0 | $660 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-06-30 | $317 | $32 | SL | 5.000000000000 | $63 | $0 | $63 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-06-30 | $1,176 | $196 | SL | 3.000000000000 | $392 | $0 | $392 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-07-31 | $908 | $76 | SL | 5.000000000000 | $182 | $0 | $182 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-08-31 | $356 | $24 | SL | 5.000000000000 | $71 | $0 | $71 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-09-30 | $94 | $5 | SL | 5.000000000000 | $19 | $0 | $19 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-10-31 | $4,845 | $162 | SL | 5.000000000000 | $969 | $0 | $969 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-11-30 | $1,030 | $17 | SL | 5.000000000000 | $206 | $0 | $206 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-12-31 | $95 | SL | 5.000000000000 | $19 | $0 | $19 | |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-12-31 | $6,998 | SL | 3.000000000000 | $2,333 | $0 | $2,333 | |
| WIRING AND SETUP NETWORK | 2018-01-03 | $1,085 | SL | 3.000000000000 | $362 | $0 | $362 | |
| AIR HOSE & REELS | 2018-02-13 | $247 | SL | 5.000000000000 | $45 | $0 | $45 | |
| DRILL KIT/90 ELBOW | 2018-02-20 | $662 | SL | 5.000000000000 | $110 | $0 | $110 | |
| RUBBER HOSE | 2018-02-20 | $247 | SL | 5.000000000000 | $41 | $0 | $41 | |
| HOSE REPAIR KID | 2018-02-27 | $17 | SL | 5.000000000000 | $3 | $0 | $3 | |
| PRESSURE GAUGE | 2018-03-26 | $15 | SL | 5.000000000000 | $2 | $0 | $2 | |
| BUILDING & STREET SIGN | 2018-03-26 | $4,751 | SL | 5.000000000000 | $713 | $0 | $713 | |
| CAULK GUN/HOMER BUCKET | 2018-04-04 | $75 | SL | 5.000000000000 | $11 | $0 | $11 | |
| 50FT/250 WIRE/CABLE | 2018-04-04 | $234 | SL | 5.000000000000 | $35 | $0 | $35 | |
| PAINT & SUPPLIES | 2018-06-07 | $607 | SL | 5.000000000000 | $71 | $0 | $71 | |
| MICROWAVE | 2018-06-07 | $100 | SL | 5.000000000000 | $12 | $0 | $12 | |
| TANK L | 2018-06-07 | $30 | SL | 5.000000000000 | $4 | $0 | $4 | |
| FIRE SPRINKLER SYSTEM | 2018-10-17 | $17,795 | SL | 10.000000000000 | $297 | $0 | $297 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (30 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE,FIXTURES & EQUIPMENT | $8,918 | $8,918 | $0 |
| FURNITURE,FIXTURES & EQUIPMENT | $104,193 | $98,780 | $5,413 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $2,118 | $777 | $1,341 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $666 | $407 | $259 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $275 | $96 | $179 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $6,957 | $4,058 | $2,899 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $139 | $47 | $92 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $3,302 | $1,045 | $2,257 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $317 | $95 | $222 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $1,176 | $588 | $588 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $908 | $258 | $650 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $356 | $95 | $261 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $94 | $24 | $70 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $4,845 | $1,131 | $3,714 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $1,030 | $223 | $807 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $95 | $19 | $76 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $6,998 | $2,333 | $4,665 |
| WIRING AND SETUP NETWORK | $1,085 | $362 | $723 |
| AIR HOSE & REELS | $247 | $45 | $202 |
| DRILL KIT/90 ELBOW | $662 | $110 | $552 |
| RUBBER HOSE | $247 | $41 | $206 |
| HOSE REPAIR KID | $17 | $3 | $14 |
| PRESSURE GAUGE | $15 | $2 | $13 |
| BUILDING & STREET SIGN | $4,751 | $713 | $4,038 |
| CAULK GUN/HOMER BUCKET | $75 | $11 | $64 |
| 50FT/250 WIRE/CABLE | $234 | $35 | $199 |
| PAINT & SUPPLIES | $607 | $71 | $536 |
| MICROWAVE | $100 | $12 | $88 |
| TANK L | $30 | $4 | $26 |
| FIRE SPRINKLER SYSTEM | $17,795 | $297 | $17,498 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $7,155 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,440 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $6,876 | $688 | $0 | $5,157 |
| OFFICE EXPENSE | $53,164 | $0 | $0 | $40,013 |
| RESEARCH | $6,750 | $0 | $0 | $6,750 |
| OUTREACH AND RECRUITMENT | $142,878 | $0 | $0 | $142,878 |
| PROGRAM EXPENSES | $131,950 | $0 | $0 | $131,950 |
| OTHER EXPENSES | $9,517 | $0 | $0 | $7,138 |
| EQUIPMENT LEASE | $15,007 | $0 | $0 | $11,255 |
| SPECIAL PROJECTS | $19,903 | $0 | $3,840 | $0 |
| Z PLACE OPERATING EXPENSES | $43,095 | $43,095 | $0 | $0 |
| BEGINNING ACCOUNTS PAYABLE | $0 | $0 | $0 | $24,337 |
| ENDING ACCOUNTS PAYABLE | $0 | $0 | $0 | -$32,180 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EDUCATIONAL CONSULTING PROGRAM | $45,000 | $45,000 |
| COLORADO HOMEBUILDING ACADEMY TUITION | $97,293 | $97,293 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK TO TAX DEPRECIATION DIFFERENCES | Desc |
| Amt | $11,625 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING & OTHER FEES | CategoryTxt |
| Amt | $170,306 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $161,791 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $44,820 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,853 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $39,726 | DisbursementsCharitablePrpsAmt |
Comments