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BANNING LEWIS RANCH SCHOOL FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BANNING LEWIS RANCH SCHOOL FOUNDATION (EIN 46-0678197)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349103621
Schema version
2017v2.3
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)
Return2018-11-14T20:47:33-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18390 E CRESCENT PARKWAY SUITE 300AddressLine1Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460678197EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BANNING LEWIS RANCH SCHOOLBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBANNBusinessNameControlTxt
Phone3034868578PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14908 TOWER RDAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80249ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAT HAMILLPersonNm
Person TitleCHAIRPersonTitleTxt
Phone3034868578PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELBY CLYMER CPAPreparerPersonNm
PTINP01816371PTIN
Phone3037795710PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm08:03:12IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB4AE3E2A15759F9337A2B81BCAF9FF6505250763AtSubmissionCreationDeviceId
At Submission Filing Device IdFA51B8207C46069F7A4BB033045D236A8ABC6C46AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial Return Former Pub ChrtyYes (X)InitialReturnFormerPubChrtyInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$669,141FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$288,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,207InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,207InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$289,207TotalRevAndExpnssAmt
Total Net Invst Incm$1,207TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,696AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$470AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,796AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$58,500OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$57,500OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$30OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$30OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$63,226TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$470TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$61,326TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$95,700ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$95,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$158,926TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$470TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$157,026TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$130,281ExcessRevenueOverExpensesAmt
Net Investment Income$737NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$537,430SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$669,141SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$669,141SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$537,430TotalAssetsBOYAmt
Total Assets EOY$669,141TotalAssetsEOYAmt
Total Assets EOYFMV$669,141TotalAssetsEOYFMVAmt
Accounts Payable BOY$57AccountsPayableBOYAmt
Accounts Payable EOY$1,487AccountsPayableEOYAmt
Total Liabilities BOY$57TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,487TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$537,373UnrestrictedBOYAmt
Unrestricted EOY$667,654UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$537,373TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$667,654TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$537,430TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$669,141TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$537,373TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$130,281ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$667,654SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$667,654TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$15InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$15SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$15TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$15TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksERIC MONTOYAIndividualWithBooksNm
Phone3034868965PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14908 TOWER ROADAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80249ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PATRICK HAMMILL
4908 TOWER ROADDENVERCO80249CHAIR1.00$0$0$0
AMY SCHWARTZ
4908 TOWER ROADDENVERCO80249EXECUTIVE DIRECTOR10.00$0$0$0
ERIC MONTOYA
4908 TOWER ROADDENVERCO80249SECRETARY/TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1EDUCATION - ENHANCE THE EDUCATIONAL OPPORTUNITIES OF CHILDREN IN THE BLR COMMUNITY AND GREATER CO SPRINGS COMMUNITY BY SUPPORTING SCHOOL DEVELOPMENT AS WELL AS EDUCATION PROGRAMS IN LOCAL PUBLIC SCHOOLS WHERE FUNDING MIGHT OTHERISE BE LIMITED OR INSUFFICIENT IN LIGHT OF GROWTH. THE FOUNDATION WILL ASSIST IN DEVELOPING AND IMPLEMENTING NEW AFTER-SCHOOL PROGRAMS. THE FOUNDATION SEEKS TO SUPPORT PROGRAMS THAT ENHANCE DIVERSITY IN THE COMMUNITY AND THAT INCLUDE PARENT, TEACHER AND COMMUNITY INVOLVEMENT IN DEVELOPMENT. CULTURAL EVENTS - SUPPORT CONCERT SERIES, PLAYS, LECTURES, SEMINARS, FARMERS' MARKETS AND OTHER CULTURALLY-BASED ACTIVITIES FOR THE ENJOYMENT OF THE GENERAL PUBLIC THROUGHOUT THE YEAR. COMMUNITY ART - SUPPORT ART FESTIVALS AND FUNDING FOR PUBLIC ART PROJECTS IN AND AROUND THE BLR COMMUNITY AND GREATER COLORADO SPRINGS COMMUNITY IN AREAS LIKE PUBLIC PARKS, PUBLIC FACILITIES, AND OPEN SPACE AREAS THAT ARE READILY ACCESSIBLE TO THE PUBLIC.Description1Txt
Expenses1$58,500Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$615,127AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$615,127TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$615,127AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,227CashDeemedCharitableAmt
Net Vl Noncharitable Assets$605,900NetVlNoncharitableAssetsAmt
Minimum Investment Return$30,295MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$30,295MinimumInvestmentReturnAmt
Tax Based On Investment Income$15TaxBasedOnInvestmentIncomeAmt
Total Tax$15TotalTaxAmt
Distributable Before Adj$30,280DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$30,280DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$30,280DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$157,026ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$157,026QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$157,026AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$30,280DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$157,026QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$30,280AppliedToCurrentYearAmt
Remaining Distri From Corpus$126,746RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$126,746TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$126,746ExcessDistriCyovToNextYrAmt
Excess From Current Year$126,746ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonERIC MONTOYARecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line14908 TOWER ROADAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80249ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3034868500RecipientPhoneNum
Form And Info And MaterialsNO REQUIRED FORMAT, FOUNDATION PROVIDES GENERAL GUIDELINESFormAndInfoAndMaterialsTxt
Submission DeadlinesQUARTERLYSubmissionDeadlinesTxt
Restrictions On AwardsGRANTS ARE EVALUATED BY THE BOARD OF DIRECTORS ON A NEED BY NEED BASIS. GRANTS ARE AWARDED TO ORGANIZATIONS THAT SUPPORT THE BETTERMENT OF SCHOOLS OR EDUCATION IN THE BANNING LEWIS RANCH DEVELOPMENT AND THE COLORADO SPRINGS METROPOLITAN AREA.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BANNING LEWIS RANCH ACADEMY
7094 COTTONWOOD TREE DRIVECOLORADO SPRINGSCO80927PCBETTERMENT OF SCHOOLS AND EDUCATION IN THE BANNING LEWIS RANCH DEVELOPEMENT AND THE COLORADO SPRINGS METRO AREA$68,150
PIKES PEAK COMMUNITY COLLEGE FOUNDATION
5675 S ACADEMY BLVDCOLORADO SPRINGSCO80906PCBETTERMENT OF SCHOOLS AND EDUCATION IN THE BANNING LEWIS RANCH DEVELOPEMENT AND THE COLORADO SPRINGS METRO AREA$15,000
CHILDREN'S LITERACY CENTER
2928 STRAUS LANE 100COLORADO SPRINGSCO80907PCBETTERMENT OF SCHOOLS AND EDUCATION IN THE BANNING LEWIS RANCH DEVELOPEMENT AND THE COLORADO SPRINGS METRO AREA$10,000
FALCON EDUCATION FOUNDATION INC
11605 MERIDIAN MARKET VIEWCOLORADO SPRINGSCO80831PCBETTERMENT OF SCHOOLS AND EDUCATION IN THE BANNING LEWIS RANCH DEVELOPEMENT AND THE COLORADO SPRINGS METRO AREA$2,000
THE GREATER COLORADO SPRINGS CHAMBER AND EDC
102 S TEJON ST STE 430COLORADO SPRINGSCO80903PCBETTERMENT OF SCHOOLS AND EDUCATION IN THE BANNING LEWIS RANCH DEVELOPEMENT AND THE COLORADO SPRINGS METRO AREA$550
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$95,700TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,207ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,207ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,207TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
OAKWOOD HOMES
14908 TOWER ROADDENVERCO80249$144,000Yes (X)
ELITE HOMES
22675 S ABILENE ST STE 200AURORACO80014$114,000Yes (X)
COVINGTON HOMES
39240 EXPLORER DR STE 115COLORADO SPRINGSCO80920$30,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$4,696Amt
Net Investment Income$470NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,796DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$30RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$30DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING - BLR PREP ACADEMY DEVELOPMENT SUPPORT$45,000$0$0$45,000
CONSULTING - BLR AND FALCON 49 EVENTS AND LEADERSHIP DEVELOPMENT$12,000$0$0$11,000
CONSULTING - PRINT MATERIALS$1,500$0$0$1,500

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