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BANNING LEWIS RANCH SCHOOL FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BANNING LEWIS RANCH SCHOOL FOUNDATION (EIN 46-0678197)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-18
IRS object ID
201732919349300418
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)
Return2017-10-18T10:05:24-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 500AddressLine1Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY ROBERTSPreparerPersonNm
PTINP01311685PTIN
Phone3037795710PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-13IPDt
IP Tm09:42:27IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id082ACE2F511E36C30C0E31AD8E141AA6B2332ED9AtSubmissionCreationDeviceId
At Submission Filing Device Id05337DD8923E7AFA7AA3092FF0423E6A32F701A6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY SCHWARTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14908 TOWER RDAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80249ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$388,565GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE CORPORATION IS FORMED FOR THE PURPOSE OF PROMOTING CULTURAL EVENTS, COMMUNITY ART, YOUTH PROGRAMS, AND EDUCATION THAT DIRECTLY AND INDIRECTLY BENEFITS THE RAPIDLY GROWING BANNING LEWIS RANCH COMMUNITY AND THE GREATER SURROUNDING COLORADO SPRINGS COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$336,000PYContributionsGrantsAmt
CY Contributions Grants$387,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,148PYInvestmentIncomeAmt
CY Investment Income$1,565CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$337,148PYTotalRevenueAmt
CY Total Revenue$388,565CYTotalRevenueAmt
PY Grants And Similar Paid$19,691PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$516,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$60,031PYOtherExpensesAmt
CY Other Expenses$49,090CYOtherExpensesAmt
PY Total Expenses$79,722PYTotalExpensesAmt
CY Total Expenses$565,090CYTotalExpensesAmt
PY Revenues Less Expenses$257,426PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$176,525CYRevenuesLessExpensesAmt
Total Assets BOY$719,834TotalAssetsBOYAmt
Total Assets EOY$537,430TotalAssetsEOYAmt
Total Liabilities BOY$5,936TotalLiabilitiesBOYAmt
Total Liabilities EOY$57TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$713,898NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$537,373NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION IS FORMED FOR THE PURPOSE OF PROMOTING CULTURAL EVENTS, COMMUNITY ART, YOUTH PROGRAMS, AND EDUCATION THAT DIRECTLY AND INDIRECTLY BENEFITS THE RAPIDLY GROWING BANNING LEWIS RANCH COMMUNITY AND THE GREATER SURROUNDING COLORADO SPRINGS COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$563,694ExpenseAmt
Grant$516,000GrantAmt
DescEDUCATION (80%) - ENHANCE THE EDUCATIONAL OPPORTUNITIES OF CHILDREN IN THE BANNING LEWIS RANCH COMMUNITY AND GREATER COLORADO 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. IN ADDITION, 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 (10%) - 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 (10%) - SUPPORT ART FESTIVALS AND FUNDING FOR PUBLIC ART PROJECTS IN AND AROUND THE BANNING LEWIS RANCH COMMUNITY AND GREATER COLORADO SPRINGS COMMUNITY IN AREAS LIKE PUBLIC PARKS, PUBLIC FACILITIES, AND OPEN SPACE AREAS THAT ARE READILY ACCESSIBLE TO THE GENERAL PUBLIC.Desc
Total Program Service Expenses$563,694TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIC MONTOYABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3034868965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14908 TOWER ROADAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80249ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAT HAMILL
CHAIR1.00Yes (X)Yes (X)$0$0$0
AMY SCHWARTZ
EXECUTIVE DIRECTOR10.00Yes (X)Yes (X)$0$0$0
ERIC MONTOYA
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$387,000AllOtherContributionsAmt
Total Contributions$387,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,565TotalRevenueColumnAmt
Exclusion$1,565ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$388,565TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,565ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$516,000TotalAmt
Program Services$516,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,396TotalAmt
Management And General$1,396ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,694TotalAmt
Program Services$47,694ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$565,090TotalAmt
Program Services$563,694ProgramServicesAmt
Management And General$1,396ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$719,834BOYAmt
EOY$537,430EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$719,834BOYAmt
EOY$537,430EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,436BOYAmt
EOY$57EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,936BOYAmt
EOY$57EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$713,898BOYAmt
EOY$537,373EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$713,898BOYAmt
EOY$537,373EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$719,834BOYAmt
EOY$537,430EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$176,525ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$270,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$336,000CurrentTaxYearMinus1YearAmt
Current Tax Year$387,000CurrentTaxYearAmt
Total$993,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$270,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$336,000CurrentTaxYearMinus1YearAmt
Current Tax Year$387,000CurrentTaxYearAmt
Total$993,000TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$895,256SubstantialContributorsTotAmt
Public Support Total170$97,744PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,148CurrentTaxYearMinus1YearAmt
Current Tax Year$1,565CurrentTaxYearAmt
Total$3,795TotalAmt
FieldValueIRS element (for citing)
Total Support$996,795TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CHILDREN'S LITERACY CENTER
2928 STRAUS LANE 100COLORADO SPRINGSCO80907841209272501(C)(3)$16,000BETTERMENT OF SCHOOLS AND EDUCATION IN THE BANNING LEWIS RANCH DEVELOPEMENT AND THE COLORADO SPRINGS METRO AREA.
BANNING LEWIS RANCH ACADEMY
7094 COTTONWOOD TREE DRIVECOLORADO SPRINGSCO80927542193014501(C)(3)$500,000BETTERMENT OF SCHOOLS AND EDUCATION IN THE BANNING LEWIS RANCH DEVELOPEMENT AND THE COLORADO SPRINGS METRO AREA.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD MEMBERS WILL REVIEW THE RETURN AND VOTE ON APPROVING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE ASKED TO DISCLOSE ALL CONFLICTS OF INTEREST ON A YEARLY BASIS. BOARD MEMBERS ARE NOT ENTITLED TO VOTE ON DECISIONS TO ENTER INTO A TRANSACATION INVOLVING A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUST.
FORM 990, PART IX, LINE 11GCONSULTATION FOR BLR ACADEMY EXPANSION INITIATIVE: PROGRAM SERVICE EXPENSES 2,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450. CONSULTING FOR THE PURPOSE OF IMPROVING EDUCATION IN THE FRONT RANGE: PROGRAM SERVICE EXPENSES 27,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,500. CONSULTING FOR EDUCATION PLANNING AND COMMUNITY ENGAGEMENT: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. SURVEY OF VOTERS IN 49TH SCHOOL DISTRICT OF EL PASO COUNTY: PROGRAM SERVICE EXPENSES 5,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,744.

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