BETA

FRIES FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRIES FOUNDATION (EIN 46-5144602)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-26
IRS object ID
201711469349100506
Schema version
2016v3.0
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)
Return2017-05-26T09:50:09-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465144602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Fries FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlFRIEBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL T FRIESPersonNm
Person TitlepresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2017-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.14.9.153IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id06391520171465000025FederalOriginalSubmissionId
Federal Original Submission Id2017-05-26FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id259C731B7C7CCB55DA46458F0098BC0D5A2501CBAtSubmissionCreationDeviceId
At Submission Filing Device Id259C731B7C7CCB55DA46458F0098BC0D5A2501CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,749,789FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,414,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$68InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$68InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$18,261NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$494,072GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$289,910CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$5,083OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$5,083OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$3,437,412TotalRevAndExpnssAmt
Total Net Invst Incm$295,061TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Expenses Rev And Expnss$15,685OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$15,685OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$15,685TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$15,685TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,176,833ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,176,833ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,192,518TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,192,518TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,244,894ExcessRevenueOverExpensesAmt
Net Investment Income$295,061NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,147,120SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$453,825SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$453,825SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$74,797CorporateStockBOYAmt
Corporate Stock EOY$3,012,986CorporateStockEOYAmt
Corporate Stock EOYFMV$2,795,964CorporateStockEOYFMVAmt
Other Assets BOY$500,000OtherAssetsBOYAmt
Other Assets EOY$500,000OtherAssetsEOYAmt
Other Assets EOYFMV$500,000OtherAssetsEOYFMVAmt
Total Assets BOY$1,721,917TotalAssetsBOYAmt
Total Assets EOY$3,966,811TotalAssetsEOYAmt
Total Assets EOYFMV$3,749,789TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,721,917RetainedEarningBOYAmt
Retained Earning EOY$3,966,811RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,721,917TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,966,811TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,721,917TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,966,811TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,721,917TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,244,894ExcessRevenueOverExpensesAmt
Subtotal$3,966,811SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,966,811TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$494,072GrossSalesPriceAmt
Cost Or Other Basis$204,162CostOrOtherBasisAmt
Gain Or Loss$289,910GainOrLossAmt
Gains Minus Excess Or Losses$289,910GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$289,910CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,974,510AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,884,498NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.047764DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,493,536AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,594,692NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.575612DistributionYr2Rt
Adjusted Qlfy Distri Yr3$0AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$0NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.0DistributionYr3Rt
Adjusted Qlfy Distri Yr4$0AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$0NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.0DistributionYr4Rt
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$0NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.0DistributionYr5Rt
Total Distribution1.623376TotalDistributionRt
Average Distribution0.811688AverageDistributionRt
Net Vl Noncharitable Assets$2,511,249NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,038,351AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,951NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,041,302AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,192,518QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,901InvestmentIncomeExciseTaxAmt
Subtotal$5,901SubtotalAmt
Tax Based On Investment Income$5,901TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$18,916EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$18,916TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$13,015OverpaymentAmt
Applied To ES Tax$6,000AppliedToESTaxAmt
Refund$7,015RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMichael T FriesPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
TitlePres / Dir / Sec / TreasTitleTxt
Average Hrs Per Wk Devoted To Pos1.0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,939,669AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$609,822AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,549,491TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,549,491AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$38,242CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,511,249NetVlNoncharitableAssetsAmt
Minimum Investment Return$125,562MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$125,562MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,901TaxBasedOnInvestmentIncomeAmt
Total Tax$5,901TotalTaxAmt
Distributable Before Adj$119,661DistributableBeforeAdjAmt
Distributable Before Ded$119,661DistributableBeforeDedAmt
Distributable As Adjusted$119,661DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,192,518ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,192,518QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,192,518AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$119,661DistributableAsAdjustedAmt
Prior Year12014PriorYear1Yr
Prior Year22013PriorYear2Yr
Prior Year32012PriorYear3Yr
Excess Distribution Cyov Yr2$1,418,283ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,918,053ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,336,336TotalExcessDistributionCyovAmt
Qualifying Distributions$1,192,518QualifyingDistributionsAmt
Applied To Current Year$119,661AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,072,857RemainingDistriFromCorpusAmt
Total Corpus$4,409,193TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$4,409,193ExcessDistriCyovToNextYrAmt
Excess From Year2$1,418,283ExcessFromYear2Amt
Excess From Year1$1,918,053ExcessFromYear1Amt
Excess From Current Year$1,072,857ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMichael T FriesContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALLIANCE FOR CHOICE IN EDUCATION
1201 E COLFAX AVE STE 302DENVERCO80218N/APCCharitable Event$5,000
ALLIANCE FOR CHOICE IN EDUCATION
1201 E COLFAX AVE STE 302DENVERCO80218N/APCCharitable Event$100,000
COLORADO ACADEMY
3800 S PIERCE STDENVERCO80235N/APCHorizons at Colorado Academy Division$5,000
COLORADO NONPROFIT DEVELOPMENT CENTER
789 SHERMAN ST STE 250DENVERCO80203N/APCChallenge Denver$50,000
COLORADO SYMPHONY ASSOCIATION
1000 14TH ST UNIT 15DENVERCO80202N/APCCharitable Event$10,000
COLORADO SYMPHONY ASSOCIATION
1000 14TH ST UNIT 15DENVERCO80202N/APCCharitable Event$10,000
DENVER PUBLIC SCHOOLS FOUNDATION
1860 LINCOLN ST 9TH FLDENVERCO80203N/APCCharitable Event$12,500
DSST PUBLIC SCHOOLS FOUNDATION
3401 QUEBEC ST STE 7200DENVERCO80207N/APCCharitable Event$50,000
DSST PUBLIC SCHOOLS FOUNDATION
3401 QUEBEC ST STE 7200DENVERCO80207N/APCSlice of Pi Matching Gift$100,000
GLOBAL DOWN SYNDROME FOUNDATION
3300 E 1ST AVE STE 390DENVERCO80206N/APCCharitable Event$25,000
GLOBAL LIVINGSTON INSTITUTE
3001 BRIGHTON BLVD STE 2662DENVERCO80216N/APCCharitable Event$12,500
GRALAND COUNTRY DAY SCHOOL FOUNDATION
1560 BROADWAY STE 2200DENVERCO80202N/APCThe McCaffrey Endowment Fund for Early Childhood Learning Center$33,333
KILIMANJARO TECHNOLOGY FOUNDATION
3605 DITMARS LNCASTLE ROCKCO80104N/APCGeneral & Unrestricted$5,000
MCA DENVER
1485 DELGANY STDENVERCO80202N/APCCharitable Event$100,000
MCA DENVER
1485 DELGANY STDENVERCO80202N/APCCharitable Event$5,000
MILE HIGH UNITED WAY INC
711 PARK AVE WDENVERCO80205N/APCGeneral & Unrestricted$25,000
NEIGHBORHOODS PLANNING & COMMUNITY DEVELOPMENT NET
3321 TULANE AVENEW ORLEANSLA70119N/APCPlay Build$10,000
ROCKY MOUNTAIN MULTIPLE SCLEROSIS CENTER
8845 WAGNER STWESTMINSTERCO80031N/APCGeneral & Unrestricted$1,000
STANLEY BRITISH PRIMARY SCHOOL
350 QUEBEC CTDENVERCO80230N/APCfor the Middle School Technology Fund and to provide Annual Operating Support$30,000
STRIVE PREPARATORY SCHOOLS
2480 W 26TH AVE B-360DENVERCO80211N/APCGeneral & Unrestricted$50,000
SUSAN G KOMEN BREAST CANCER FOUNDATION
5005 LBJ FWY STE 250DALLASTX75244N/APCSponsorship of the 2016 Denver Komen Race for the Cure Family Walk$5,000
UNIVERSITY OF COLORADO HOSPITAL FOUNDATION
2400 S PEORIA STAURORACO80014N/APCCharitable Event$25,000
UNIVERSITY OF DENVER
2201 S GAYLORD STDENVERCO80208N/APCCharitable Event$5,000
WESLEYAN UNIVERSITY The Wesleyan Fund
318 HIGH STMIDDLETOWNCT06459N/APCthe Fries Fund for the College of Film and the Moving Image and financial aid through the Wesleyan Fund$500,000
WORKING RANCH COWBOYS FOUNDATION
PO BOX 7765AMARILLOTX79114N/APCGeneral & Unrestricted$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,176,833TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$68ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$18,261ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescINTEREST INCOME FROM PRIDesc
Exclusion14ExclusionCd
Exclusion$5,083ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$23,412ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$23,412TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonFries Michael TContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11550 Wewatta Street Suite 1000AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
Total Contributions$3,414,000TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyLIBERTY GLOBAL PLC - SERIES C LBTYK, 100000 sh.NoncashPropertyDesc
Fair Market Value$3,414,000FairMarketValueAmt
Received2016-06-17ReceivedDt

Depreciation Schedule DepreciationSchedule

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LESSONS FOR LIFE FOUNDATIONBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line138 HANS CRESCENTAddressLine1Txt
CityLONDONCityNm
CountryUKCountryCd
Foreign PostalSW1X 0LZForeignPostalCd
FieldValueIRS element (for citing)
Grant2014-10-15GrantDt
Grant$63,022GrantAmt
Purpose Of GrantTO SUPPORT THE DEVELOPING GOOD PRACTICE IN TEACHING & LEARNING PROGRAMMEPurposeOfGrantTxt
Expended By Grantee$39,033ExpendedByGranteeAmt
Any Diversion By GranteeNOAnyDiversionByGranteeTxt
Dates Of Reports By Grantee8/24/15 & 5/25/16DatesOfReportsByGranteeTxt
Results Of Verificationnone necessaryResultsOfVerificationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
LIBERTY GLOBAL LILAC - CLASS K$515,148$301,164
LIBERTY GLOBAL PLC - SERIES C$2,497,838$2,494,800

Liquidation Explanation Stmt LiquidationExplanationStmt

FieldValueIRS element (for citing)
ExplanationThis statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2016, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $1,176,833. This amount represents over 25% of the Foundation's net assets of $1,722,370 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2016. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.ExplanationTxt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescMUSEUM OF CONTEMPORARY ART DENDesc
EOY Book Value$500,000EOYBookValueAmt
EOYFMV$500,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$15,660$15,660
State or Local Filing Fees$25$25

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescInterest Income from PRIDesc
Revenue And Expenses Per Books$5,083RevenueAndExpensesPerBooksAmt
Net Investment Income$5,083NetInvestmentIncomeAmt

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