2018-09-11T15:36:19-05:00 2017-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2017-01-01 205915562 Trinity Second Century Foundation TRIN 3038391493 1820 Broadway Denver CO 80202 Lara G Davies President 3038391493 2018-09-11 1 Francis K Brown II P00465640 7195286225 139.146.132.42 2018-09-11 14:36:07 MD P BF93FC0A67FBF0B7D490197ABD3FAC3E8C9539E9 EF5CA8CF7F45516B3670547EACB6571A5F3A27EF 2017 2018-06-14 16:35:46Z Lara G Davies 1820 Broadway Denver CO 80202 430255 0 X www.trinityumc.org X 1998 CO To minister to needy people by providing financial resources to Denver outreach ministries 6 6 0 7 0 0 13113 54762 0 0 -3840 72723 0 0 9273 127485 51767 53230 0 0 0 0 0 0 0 7418 8787 59185 62017 -49912 65468 1268511 1391377 0 0 1268511 1391377 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 53230 53230 Grants to outreach ministries and programs in downtown Denver and the Denver metropolitan area. 53230 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 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CO X Laura Winberg 3038391493 1820 Broadway Denver CO 80202 Lara Davies 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 Rev Linda Marshall Director (Part-Year) 1.00 32.00 X 0 18380 21266 Myles Johnson Director 1.00 X 0 0 0 0 18380 21266 0 0 0 0 0 54762 54762 36139 36139 339354 302770 36584 36584 36584 127485 0 0 72723 53230 53230 2045 2045 6742 6742 62017 53230 8787 0 10927 4622 1257584 1386755 1268511 1391377 0 0 X 13182 81286 1255329 1310091 1268511 1391377 1268511 1391377 65468 57398 0 X X 0 1 X 1 0 X 2196 23694 13025 13113 54762 106790 2196 23694 13025 13113 54762 106790 55248 51542 39299 19159 34225 29439 36139 158261 265051 0.19450 0.18770 X Second Century Foundation conducts solicitation of funds for our mission on a continual ongoing basis throughout the year. Brochures are updated annually and distributed each Sunday. Once a year, Second Century is promoted from the pulpit of Trinity Church. An annual solicitation mailing is done in February every year. Sources of support come mostly from the membership of Trinity United Methodist Church, but donations are occasionally received from non-church members. Second Century has a Board of Directors that works to insure the growth of the corpus of investments, the assets. An investment policy is in place. The Board of Directors also works each year to make contributions to those entities in the Denver area that do the best job for the portion of the population who are in need of the most basic human needs, such as food, shelter and medical needs. 1257584 129171 1386755 1242216 15368 1257584 1229191 13025 1242216 1342619 6742 19159 50177 7726 1310617 1238459 2196 163076 51566 9546 1342619 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. 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) 6000 Serve hot lunches in central Denver denUM-Denver Urban Ministries 1717 E Colfax Ave Denver CO 80202 840935955 501(c)(3) 7500 Promote community engagement, education and advocacy for overcoming poverty 3 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 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 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