2018-07-05T12:30:06-05:00 2017-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990PF 2017-01-01 840404260 THE MYRON STRATTON HOME % THE MYRON STRATTON HOME MYRO 7195790930 555 GOLD PASS HEIGHTS COLORADO SPRINGS CO 80906 DANIEL O'REAR EXECUTIVE DIRECTOR 7195790930 2018-05-15 true DOREEN B MERZ P00841439 7196301186 2017 2022-09-23 18:48:47Z X 207630663 X 247 X 24952 24952 24952 2148332 2148332 2148332 9193356 30487971 9193356 44445 2975237 1799544 2975237 14342124 13166184 5192966 223164 29158 29158 194006 1683451 8417 8417 1565493 842125 4211 4211 837914 7564 0 0 7564 21440 10720 10720 10720 316176 270340 270340 45836 791294 791294 38432 38432 1208698 236323 516581 5132344 322846 1350463 3216546 347000 326000 5479344 322846 1350463 3542546 8862780 12843338 3842503 2976 3703 3703 2294956 6225176 6225176 403157 66262 403157 403157 24366 24366 24366 71102 49616 49616 74025972 69936980 69936980 6854973 7114796 7114796 67479815 84956120 87844068 37733644 13735904 21476007 23997740 35287410 29723 741391 741391 172326152 193453045 207630663 458483 1002330 30000 51000 1235161 945658 1723644 1998988 X 167179630 188031179 3422878 3422878 170602508 191454057 172326152 193453045 170602508 8862780 12158035 191623323 169266 191454057 LT CAP GAIN ON SALE OF INVESTMENTS P 30487971 21294615 9193356 9193356 9193356 44445 X 1986-03-17 N/A 0 0 0 0 false false false false false false false true true CO true true false false false true WWW.MYRONSTRATTON.ORG THE MYRON STRATTON HOME 7195790930 555 GOLD HEIGHTS PASS COLORADO SPRINGS CO 80906 false false false false true false false false false false false false false false false false false false false false false DANIEL O'REAR 555 GOLD PASS HEIGHTS COLORADO SPRINGS CO 80906 EXECUTIVE DIRECTOR 40.0 151164 31741 0 JON MEDVED 555 GOLD PASS HEIGHTS COLORADO SPRINGS CO 80906 PRESIDENT 3.0 24000 0 0 NECHIE HALL 555 GOLD PASS HEIGHTS COLORADO SPRINGS CO 80906 VICE PRESIDENT 1.5 12000 0 0 LEONARD A FARR 555 GOLD PASS HEIGHTS COLORADO SPRINGS CO 80906 SECRETARY/TREASURER 1.5 12000 0 0 C DAVID MCDERMOTT 555 GOLD PASS HEIGHTS COLORADO SPRINGS CO 80906 TRUSTEE 1.5 12000 0 0 THOMAS J NAUGHTON 555 GOLD PASS HEIGHTS colorado Springs CO 80906 TRUSTEE 1.5 12000 0 0 CANDICE K HARVEY 555 GOLD PASS HEIGHTS COLORADO SPRINGS CO 80906 BUSINESS MANAGER 40.0 84707 41089 0 LINDA BUENDORF 555 GOLD PASS HEIGHTS COLORADO SPRINGS CO 80906 SENIOR SVCS DIRECTOR 40.0 95315 22953 0 MARGARET HUNTER 555 GOLD PASS HEIGHTS COLORADO SPRINGS CO 80906 NURSING SUPERVISOR 40.0 77445 19948 0 RICK WHITE 555 GOLD PASS HEIGHTS COLORADO SPRINGS CO 80906 MAINTENANCE SUPRVSR 40.0 81374 11236 0 RODERICK NADEAU 555 GOLD PASS HEIGHTS COLORADO SPRINGS CO 80906 UTILITIES TECHNICIAN 40.0 56073 7522 0 H W Houston Construction 210 S VICTORIA AVE PUEBLO CO 81003 construction 1347876 Kempton Construction 2990 N Marksheffel Rd COLORADO SPRINGS CO 80922 Construction 371622 Colorado Springs Utilities 111 S Cascade Ave COLORADO SPRINGS CO 80903 Utilities 300944 Meritain Health 9605 S KINGSTON CT ENGLEWOOD CO 80112 health plan premiums 228142 James Nakai Associates 105 E Moreno Ave Ste 102 COLORADO SPRINGS CO 80903 design services 188550 ADULT SERVICES: THE HOME PROVIDES RESIDENTIAL SERVICES TO OVER 100 ELDERLY PERSONS WITH LIMITED INCOME. 3343208 STRATTON CONSORTIUM: THE HOME PROVIDES THE FREE USE OF FACILITIES FOR OTHER NONPROFIT ORGANIZATIONS WITH VARIOUS MISSIONS THAT PROVIDE SERVICES TO LOW INCOME RESIDENTS. 199340 DUE TO GROWTH IN THEIR SERVICE TO THE COMMUNITY, CASA, A TOP RECIPIENT OF THE FOUNDATION'S GRANT PROGRAM, IS FINANCING NEW HEADQUARTERS THROUGH A CAPITAL CAMPAIGN. 400000 400000 160373549 856897 3005182 164235628 0 164235628 2463534 161772094 8088605 X 3542546 400000 3313146 0 100000 7355692 7355692 0 0 2015 2014 2013 0 0 0 7355692 0 7355692 7355692 0 0 0 0 0 0 1991-07-02 X 3842503 3261129 2294894 0 9398526 3266128 2771960 1950660 0 7988748 7355692 4475346 6464918 4545380 22841336 326000 260100 280000 287000 1153100 7029692 4215246 6184918 4258380 21688236 0 0 0 0 0 5392403 4757062 4951107 5286449 20387021 0 0 0 0 THE MYRON STRATTON HOME 555 GOLD PASS HEIGHTS COLORADO SPRINGS CO 80906 7195790930 HOME: NO PRESCRIBED FORMS. GRANTS: CONTACT DANIEL O'REAR AT 719-579-0930 HOME: NONE GRANTS: MAY 1 AND NOVEMBER 1 HOME: APPLICANTS MUST HAVE DEMONSTRATED NEED. GRANTS: APPLICANTS MUST HAVE DEMONSTRATED NEED. Westside Cares 2808 W Colorado Ave Colorado Springs CO 80904 NONE PC PROGRAM SUPPORT 30000 Centro de la Familia 122 E Las Animas Colorado Springs CO 80903 NONE PC PROGRAM SUPPORT: general operating support with develop disabilities 15000 Children's Literacy Center 2928 Strauss Ln Ste 100 Colorado Springs CO 80907 NONE PC PROGRAM SUPPORT: provide one-on-one literacy music programs 12500 Colo Springs Conservatory 415 S Sahwatch Colorado Springs CO 80903 NONE PC PROGRAM SUPPORT: CSC scholarship program-dist 2 nurtrition and job creation 10000 Colorado Springs Children's Chorale PO Box 7841 Colorado Springs CO 80933 NONE PC PROGRAM SUPPORT: Adopt-a-district program-school nurtrition and job creation 5000 Comm Partnrship for Child Develop 2330 Robinson St Colorado Springs CO 80904 NONE PC PROGRAM SUPPORT: Wellness & nutrition program nurtrition and job creation 10000 Habitat for Humanity Teller County PO Box 339 Woodland Park CO 80866 NONE PC PROGRAM SUPPORT: Homeownership program support support 10000 High Plains Helping Hands 7375 Adventure Wy Colorado Springs CO 80923 NONE PC PROGRAM SUPPORT: Aquaponics for sustainable support 10000 Parents Challenge 2 N Cascade Ave Ste 1280 Colorado Springs CO 80903 NONE PC PROGRAM SUPPORT: Parent Empowerment sessions transportation 15000 Partners in Housing 455 Gold Pass Heights Colorado Springs CO 80906 NONE PC PROGRAM SUPPORT: Homeless self-sufficiency program flooring upgrade 15000 Rocky Mountain Kids 2210 E La Salle St 219 Colorado Springs CO 80909 NONE PC PROGRAM SUPPORT: purchase 2 vans for group homes Homelessness Service Programs 20000 TESSA 435 Gold Pass Heights Colorado Springs CO 80906 NONE PC PROGRAM SUPPORT: general operating support and Sentencing Program 30000 Catholic Charities of Central Colorado 228 N Cascade Av Colorado Springs CO 80903 NONE PC PROGRAM SUPPORT: support Fmaily Mentor Alliance programs 15000 Catholic Health Initiatives 2222 N Nevada Av Colorado Springs CO 80907 NONE PC PROGRAM SUPPORT: support Teller County Dental childcare for low income court users 7500 Colorado Springs Teen Court PO Box 2169 Colorado Springs CO 80901 NONE PC PROGRAM SUPPORT: support Restorative Justice 5000 Colorado Springs Therapeutic Riding Ctr 3254 Paseo Rd Colorado Springs CO 80909 NONE PC PROGRAM SUPPORT: support riding scholarships for 50 additional household w/children 5000 Court Care for the Pikes Peak Region PO Box 68 Colorado Springs CO 80901 NONE PC PROGRAM SUPPORT: general operations to provide Service & Youth Education Savings programs 10000 Family Promise IHNCS 519 N Tejon St Colorado Springs CO 80903 NONE PC PROGRAM SUPPORT: support general operating funds 15000 Fostering Hope Foundation 111 S Tejon St Ste 112 Colorado Springs CO 80903 NONE PC PROGRAM SUPPORT: support foster families in the (youth services) 6000 Help the Needy PO Box 644 Woodland Park CO 80866 NONE PC PROGRAM SUPPORT: support general operating funds 10000 Mercy's Gate 4360 Montebello Dr 300 Colorado Springs CO 80918 NONE PC PROGRAM SUPPORT: support direct service programs 15000 REACH Pikes Peak 312 S Weber Ste A Colorado Springs CO 80903 NONE PC PROGRAM SUPPORT: support Family Stabilization 10000 Rocky Mtn Community Land Trust 1212 W Colorado Av Colorado Springs CO 80904 NONE PC PROGRAM SUPPORT: support general operating funds 10000 Ronald McDonald House Charities SCOLO 311 N Logan Av Colorado Springs CO 80909 NONE PC PROGRAM SUPPORT: support mobile clinic van for low 15000 Tri-Lake Cares PO Box 1301 Monument CO 80132 NONE PC PROGRAM SUPPORT: support general operating funds 10000 Urban Peak of Colorado Springs 423 E Cucharras Colorado Springs CO 80903 NONE PC PROGRAM SUPPORT: support general operating funds 10000 326000 Children's Literacy Center 2928 Strauss Ln Ste 100 COLORADO SPRINGS CO 80907 NONE PC PROGRAM SUPPORT: provide one-on-one literacy tutoring to under performing students 12500 CASA 701 S Cascade Av Colorado Springs CO 80903 NONE PC PROGRAM SUPPORT: support capital campaign-contingent on pledges/cash raised $620,000 25000 Catholic Health Initiatives 2222 N Nevada Av Colorado Springs CO 80907 NONE PC PROGRAM SUPPORT: support Teller County Dental Program for low income children 7500 Fostering Hope Foundation 111 S Tejon St Ste 112 Colorado Springs CO 80903 NONE PC PROGRAM SUPPORT: support foster families in the Pikes Peak Region grants to this organization would be dependent upon the appointment of a board member outside the current "family unitthe preparation of audited financial statements) 6000 51000 HOME OPERATING REVENUES 939370 CONSORTIUM REIMBURSEMENTS - UTILITIES 102850 CONSORTIUM REIMBURSEMENTS - OTHER 117087 14 24952 14 2148332 15 1773208 18 9193356 STOCK LITIGATION SETTLEMENT 18 26336 MISCELLANEOUS 01 16386 13182570 1159307 14341877 1A PROVIDES HOUSING FOR THE ELDERLY 1B REIMBURSEMENT FROM OTHER NONPROFITS FOR UTILITIES 1C REIMBURSEMENT FROM ELDERLY FOR A PORTION OF HOUSING false false false false false false false false false false ACCOUNTING FEES 21440 10720 10720 10720 The foundation has recorded a liability with an offset to work-in-process fixed assets. They have had work performed for construction that has occurred in 2017, but not yet billed by the contractor (Houston) who does not bill on a monthly basis. They estimate conservatively that $100,000 worth of work had been completed before year-end. The organization is a private operating foundation under private Letter ruling recieved July 2, 1991 and is not required to compute distributable amount. The organization was established in 1909 and classified as a private operating foundation in 1973. Start up period cash disbursements are available upon request. The schedule of the organizations actual cash distributions made directly for the active conduct of exempt activites for the past 10 years is as follows. 2016 $4,215,246 2015 6,184,918 2014 4,258,380 2013 6,931,726 2012 8,178,618 2011 4,101,374 2010 4,735,462 2009 3,530,553 2008 3,176,871 2007 9,119,333 BOND MUTUAL FUNDS 7114796 7114796 CORPORATE STOCK 28057742 28057742 EQUITY MUTUAL FUNDS 41879238 41879238 OIL & GAS ROYALTIES 35660 2923608 ALTERNATIVE INVESTMENTS 84920460 84920460 LEGAL FEES 7564 7564 INTEREST & DIVIDEND RECEIVABLE 19732 22002 22002 ACCRUED ROYALTIES RECEIVABLE 9991 319389 319389 CASA PROMISORY NOTE 0 400000 400000 DONATED USE OF FACILITIES EXPENSE 169266 WORKERS COMP 51293 31951 EMPLOYEE RELATIONS 8262 5146 INSURANCE 148791 40042 52641 DUES & SUBSCRIPTIONS 7774 4842 OFFICE EXPENSE 56693 35314 TELEPHONE 13071 8142 HOUSEKEEPING 84808 52827 MARKETING 12943 8062 UTILITIES 300447 102850 84300 REPAIRS & MAINTENANCE 179271 93431 18238 RECREATION 18542 11550 EDEN ALTERNATIVE 2010 1252 DIETARY 151216 94193 CONTRACT SERVICES 134254 83628 CONTRIBUTIONS 604 376 MISCELLANEOUS 3719 2317 CHARITABLE DIST. UNDER PLR 35000 21802 ROYALTY FEES 1773208 1773208 1773208 STOCK LITIGATION SETTLEMENT 26336 26336 26336 HOME OPERATING REVENUES 939370 939370 UTILITY REIMBURSEMENT 102850 102850 OTHER REIMBURSEMENT 117087 117087 Miscellaneous 16386 16386 UNREALIZED GAIN 11699266 DONATED USE OF FACILITIES INCOME 458769 PROMISES TO GIVE - CONSORTIUM 1235161 945658 INVESTMENT FEES 270340 270340 270340 0 CONSULTING FEES 45836 45836