SHERIDAN ROSS CHARITABLE FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SHERIDAN ROSS CHARITABLE FOUNDATION (EIN 84-1546781)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-24
IRS object ID
201622379349100602
Schema version
2015v2.1
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)
Return2016-08-24T10:20:12-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840930288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROCK AND COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 S MAIN STREET SUITE 200AddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841546781EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERIDAN ROSS CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHERBusinessNameControlTxt
Phone3038639700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11560 BROADWAY SUITE 1200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802025141ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD BLAKELYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3038639700PhoneNum
Signature2016-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID ROSSMANNPreparerPersonNm
PTINP01059125PTIN
Phone3037762160PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$26,974FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$90,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$17InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$17InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$17InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$90,017TotalRevAndExpnssAmt
Total Net Invst Incm$17TotalNetInvstIncmAmt
Total Adj Net Incm$17TotalAdjNetIncmAmt
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
Other Expenses Rev And Expnss$7OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$7OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$7OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$7TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$93,844ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$93,844ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$93,851TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$7TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$93,844TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,834ExcessRevenueOverExpensesAmt
Net Investment Income$10NetInvestmentIncomeAmt
Adjusted Net Income$10AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$30,808CashBOYAmt
Cash EOY$26,974CashEOYAmt
Cash EOYFMV$26,974CashEOYFMVAmt
Total Assets BOY$30,808TotalAssetsBOYAmt
Total Assets EOY$26,974TotalAssetsEOYAmt
Total Assets EOYFMV$26,974TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$30,808CapitalStockBOYAmt
Capital Stock EOY$26,974CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$30,808TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$26,974TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$30,808TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$26,974TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$30,808TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,834ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$26,974SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$26,974TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$73,113AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$64,411NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.135101DistributionYr1Rt
Adjusted Qlfy Distri Yr2$69,156AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$63,672NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.086129DistributionYr2Rt
Adjusted Qlfy Distri Yr3$76,644AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$52,645NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.455865DistributionYr3Rt
Adjusted Qlfy Distri Yr4$68,312AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$42,937NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.590982DistributionYr4Rt
Adjusted Qlfy Distri Yr5$41,905AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$36,830NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.137795DistributionYr5Rt
Total Distribution6.405872TotalDistributionRt
Average Distribution1.281174AverageDistributionRt
Net Vl Noncharitable Assets$83,266NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$106,678AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$106,678AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$93,844QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

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 BooksSHERIDAN ROSS PCIndividualWithBooksNm
Phone3038639700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11560 BROADWAY SUITE 1200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802025141ZIPCd
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 (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROB BRUNELLI
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
GARY CONNELL
1560 BROADWAY SUITE 1200DENVERCO802025141CO-PRESIDENT4.00$0$0$0
LEW HANSEN
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
SABRINA STAVISH
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
BRAD KNEPPER
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
DOUG SWARTZ
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
MIRIAM TRUDELL BRUCK KUGLER
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
JOE KOVARIK BRENT JOHNSON
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
BEN LIEB MATTHEW ELLSWORTH
1560 BROADWAY SUITE 1200DENVERCO802025141DIRECTOR2.00$0$0$0
TODD BLAKELY
1560 BROADWAY SUITE 1200DENVERCO802025141CO-PRESIDENT4.00$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

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$84,534AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$84,534TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$84,534AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,268CashDeemedCharitableAmt
Net Vl Noncharitable Assets$83,266NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,163MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,163MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$4,163DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$4,163DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$4,163DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$93,844ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$93,844QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$93,844AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,163DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$40,063ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$66,165ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$74,012ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$65,972ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$69,892ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$316,104TotalExcessDistributionCyovAmt
Qualifying Distributions$93,844QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,163AppliedToCurrentYearAmt
Remaining Distri From Corpus$89,681RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$405,785TotalCorpusAmt
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$40,063ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$365,722ExcessDistriCyovToNextYrAmt
Excess From Year4$66,165ExcessFromYear4Amt
Excess From Year3$74,012ExcessFromYear3Amt
Excess From Year2$65,972ExcessFromYear2Amt
Excess From Year1$69,892ExcessFromYear1Amt
Excess From Current Year$89,681ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerROB BRUNELLIContributingManagerNm
Contributing ManagerGARY CONNELLContributingManagerNm
Contributing ManagerLEW HANSENContributingManagerNm
Contributing ManagerSABRINA STAVISHContributingManagerNm
Contributing ManagerBRAD KNEPPERContributingManagerNm
Contributing ManagerDOUG SWARTZContributingManagerNm
Contributing ManagerMIRIAM TRUDELL BRUCK KUGLERContributingManagerNm
Contributing ManagerJOE KOVARIK BRENT JOHNSONContributingManagerNm
Contributing ManagerBEN LIEB MATTHEW ELLSWORTHContributingManagerNm
Contributing ManagerTODD BLAKELYContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (80 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALPHA PHI FOUNDATION - RED DRESS GALA
1930 SHERMAN AVENUEEVANSTONIL60201NONE501(C)(3)CIVIC$300
AMERICAN CANCER SOCIETY
2255 S ONEIDADENVERCO80224NONE501(C)(3)CIVIC$100
AMERICAN FOUNDATION FOR SUICIDE PREVENTION
120 WALL STREET 29TH FLOORNEW YORKNY10005NONE501(C)(3)CIVIC$500
ANNUAL LEGAL AID FOUNDATION FUNDING
1900 GRANT ST 112DENVERCO80203NONE501(C)(3)CIVIC$16,800
ANTI-DEFAMATION LEAGUE
1120 LINCOLN ST 1301DENVERCO80203NONE501(C)(3)CIVIC$3,000
BACH FESTIVAL
PO BOX 270887FORT COLLINSCO80527NONE501(C)(3)CIVIC$250
BAYAUD ENTERPRISES
333 WEST BAYAUD AVEDENVERCO80223NONE501(C)(3)CIVIC$10,000
BIKE MS
900 S BROADWAY SUITE 250DENVERCO80209NONE501(C)(3)CIVIC$1,250
BILL ROBERTS PTA
2100 AKRON WAYDENVERCO80238NONE501(C)(3)CIVIC$1,000
BREAST CANCER RESEARCH & SUPPORT FOUNDATION
4699 N FEDERAL HWY 101 HPOMPANOFL33064NONE501(C)(3)CIVIC$50
CHERRY HILLS VILLAGE
2450 EAST QUINCY AVECHERRY HILLS VILLAGECO80113NONE501(C)(3)CIVIC$25
CHILDREN'S DIABETES FOUNDATION
4380 S SYRACUSE ST SUITE 430DENVERCO80237NONE501(C)(3)CIVIC$500
CHILDREN'S HOSPITAL FOUNDATION
PO BOX 5003DENVERCO802175003NONE501(C)(3)CIVIC$3,500
COLORADO ACADEMY
3800 SOUTH PIERCE STENGLEWOODCO80235NONE501(C)(3)CIVIC$1,000
COLORADO BAR FOUNDATION
1900 GRANT ST 900DENVERCO80203NONE501(C)(3)CIVIC$200
COLORADO BIOSCIENCE INSTITUTE
600 GRANT ST 306DENVERCO80203NONE501(C)(3)CIVIC$1,000
COLORADO BUSINESS COMMITTEE FOR THE ARTS
130 W 12TH AVEDENVERCO80204NONE501(C)(3)CIVIC$750
COLORADO PUBLIC RADIO BRIDGES BROADCAST CENTER
7409 SOUTH ALTON CTCENTENNIALCO80112NONE501(C)(3)CIVIC$100
COLORADO REPTILE HUMANE SOCIETY
13941 ELMORE ROADLONGMONTCO80504NONE501(C)(3)CIVIC$2,000
COURAGE CLASSIC - PUDGY PETE'S
PO BOX 5003DENVERCO802175003NONE501(C)(3)CIVIC$500
CU LAW ALUMNI
1800 GRANT ST STE 725DENVERCO80203NONE501(C)(3)CIVIC$200
DENVER AREA COUNCIL BOY SCOUTS OF AMERICA
444 SHERMANDENVERCO80203NONE501(C)(3)CIVIC$1,000
DENVER BOTANICAL GARDENS
1007 YORK STDENVERCO80206NONE501(C)(3)CIVIC$90
DENVER DOWNTOWN YMCA
2625 SOUTH COLORADO BLVDDENVERCO80222NONE501(C)(3)CIVIC$500
DENVER MUSEUM OF NATURE AND SCIENCE
2001 COLORADO BLVDDENVERCO80205NONE501(C)(3)CIVIC$70
DENVER PUBLIC LIBRARY
10 WEST 14TH AVEDENVERCO80204NONE501(C)(3)CIVIC$500
DENVER RESCUE MISSION
3501 E 46TH AVEDENVERCO80216NONE501(C)(3)CIVIC$800
DENVER ZOOLOGICAL FOUNDATION
2300 STEELE STDENVERCO80205NONE501(C)(3)CIVIC$69
EQUAL JUSTICE AMERICA
13540 EAST BOUNDARY ROADMIDLOTHIANVA23112NONE501(C)(3)CIVIC$300
FAMILIES OF CHARACTER
6456 S QUEBEC ST 750CENTENNIALCO80111NONE501(C)(3)CIVIC$500
FAMILY RESCUE MISSION
6100 SMITH RDDENVERCO80216NONE501(C)(3)CIVIC$350
FRACTURED ATLAS
248 W 35TH STREET 10TH FLOORNEW YORKNY10001NONE501(C)(3)CIVIC$2,000
GRALAND COUNTRY DAY SCHOOL FOUNDATION
1560 BROADWAY SUITE 2200DENVERCO80202NONE501(C)(3)CIVIC$1,000
GREATER BOULDER YOUTH ORCHESTRA
355 PONCA PLBOULDERCO80303NONE501(C)(3)CIVIC$250
HABITAT FOR HUMANITY INTERNATIONAL
121 HABITAT STREETAMERICUSGA317093498NONE501(C)(3)CIVIC$50
JDRF
2727 BRYANT ST 380DENVERCO80211NONE501(C)(3)CIVIC$500
LEGAL AID FOUNDATION
1900 GRANT ST 1112DENVERCO80203NONE501(C)(3)CIVIC$1,750
LEGAL AID OF WYOMING
211 WEST 19TH STREET SUITE 300CHEYENNEWY82001NONE501(C)(3)CIVIC$500
LITTLETON FIREFIGHTERS FOUNDATION
3465 WHITFORD DRHIGHLANDS RANCHCO80126NONE501(C)(3)CIVIC$100
LLS GOLF TOURNAMENT
720 S COLORADO BLVD STE 500-SDENVERCO80246NONE501(C)(3)CIVIC$500
MESSNER FOUNDATION
1430 WYNKOOP STREET STE 300DENVERCO80202NONE501(C)(3)CIVIC$1,000
MUSCULAR DYSTROPHY ASSOCIATION
720 S COLORADO BLVDDENVERCO80246NONE501(C)(3)CIVIC$750
OPEN DOOR MINISTRIES
1530 MARION STDENVERCO80218NONE501(C)(3)CIVIC$3,862
PIONEER PTA
10881 RIVA RIDGEPARKERCO80138NONE501(C)(3)CIVIC$500
POOR HANDMAIDS OF JESUS CHRIST
1419 S LAKE PARK AVEHOBARTIN46342NONE501(C)(3)CIVIC$500
ROCKLEY FAMILY FOUNDATION
PO BOX 260818LAKEWOODCO802260818NONE501(C)(3)CIVIC$963
ROCKY MOUNTAIN CHILDREN'S CHOIR
4340 E KENTUCKY AVE SUITE 352DENVERCO80246NONE501(C)(3)CIVIC$1,000
SHANTA FOUNDATION
PO BOX 1603DURANGOCO81302NONE501(C)(3)CIVIC$450
SKYLINE INERNATIONAL
2130 S BELLAIRE STDENVERCO80222NONE501(C)(3)CIVIC$80
SLEEP OUT
1443 SPRUCE STBOULDERCO80302NONE501(C)(3)CIVIC$250
SPECIAL OLYMPICS COLORADO
384 INVERNESS PARKWAY STE 100ENGLEWOODCO80112NONE501(C)(3)CIVIC$100
SPORTS MADE POSSIBLE
8200 S QUEBEC ST STE A3 273CENTENNIALCO80112NONE501(C)(3)CIVIC$1,500
THE ART UNDERGROUND
901 FRONT ST STE B100LOUISVILLECO80027NONE501(C)(3)CIVIC$1,000
THE GATHERING PLACE
1535 HIGH STDENVERCO80218NONE501(C)(3)CIVIC$100
THE KOHN FOUNDATION
173 CHISHOLM TRAILSANTA FENM87506NONE501(C)(3)CIVIC$500
THE SALVATION ARMY
1370 PENNSYLVANIA STDENVERCO80203NONE501(C)(3)CIVIC$500
THE XERCES SOCIETY
628 NE BROADWAY SUITE 200PORTLANDOR97232NONE501(C)(3)CIVIC$1,500
UNIVERSITY OF COLORADO FOUNDATION
4740 WALNUT STBOULDERCO80301NONE501(C)(3)CIVIC$540
VIETNAM VETERANS ASSOCIATION CHAPTER 269
18817 EMERALD RDCARLYLEIL62231NONE501(C)(3)CIVIC$500
VOLUNTEERS OF AMERICA COLORADO
203 SOUTH UNION STREETALEXANDRIAVA22314NONE501(C)(3)CIVIC$1,200
WEST MIDDLE SCHOOL PTCO
5151 SOUTH HOLLY STREETGREENWOOD VILLAGECO80121NONE501(C)(3)CIVIC$250
WOW CHILDREN'S MUSEUM SCHOLARSHIP PROG
110 N HARRISON AVELAFAYETTECO80026NONE501(C)(3)CIVIC$3,500
YOUNG LIFE SOUTH JEFFCO
8156 WADSWORTH BLVD UNIT E 320LITTLETONCO801289114NONE501(C)(3)CIVIC$500
BRENT'S PLACE
11980 EAST 16TH AVEAURORACO80010NONE501(C)(3)CIVIC$2,500
CHERRY CREEK HOCKEY ASSOC
9300 E UNION AVEGREENWOOD VILLAGECO80111NONE501(C)(3)CIVIC$300
CHERRY HILLS LAND PRESERVE
PO BOX 522ENGLEWOODCO80151NONE501(C)(3)CIVIC$25
COLORADO SCHOOL OF MINES FOUNDATION
1500 ILLINOIS STGOLDENCO80401NONE501(C)(3)CIVIC$3,000
COMMUNITY FIRST FOUNDATION
5855 WADSWORTH BYPASSARVADACO80003NONE501(C)(3)CIVIC$1,500
DISABILITY LAW COLORADO
455 SHERMAN ST 130DENVERCO80203NONE501(C)(3)CIVIC$5,000
DOPEY CHALLENGEWALT DISNEY MARATHON
PO BOX 10000LAKE BUENA VISTAFL32830NONE501(C)(3)CIVIC$500
FOSTER YOUTH IN ACTION
2140 SHATTUCK AVE STE 504BERKELEYCA94704NONE501(C)(3)CIVIC$2,000
FRIENDS OF BLUE KNIGHTS
15055 SOUTH GOLDEN ROAD BLDG 100GOLDENCO80401NONE501(C)(3)CIVIC$520
HANDS OF THE CARPENTER
528 COMMONS DRGOLDENCO80401NONE501(C)(3)CIVIC$500
HEROES - A PRECIOUS CHILD
557 BURBANK ST UNIT EBROOMFIELDCO80020NONE501(C)(3)CIVIC$500
HOPE CONNECTS CO CLEAN WATER PHILIPPINES
PO BOX 100404DENVERCO80250NONE501(C)(3)CIVIC$500
HOPE IN OUR CITY
PO BOX 101232DENVERCO80250NONE501(C)(3)CIVIC$250
HOSPICE OF DENVER
501 S CHERRY ST 700DENVERCO80246NONE501(C)(3)CIVIC$250
SEWALL CHILD DEVELOPMENT CENTER
940 FILLMORE STDENVERCO80206NONE501(C)(3)CIVIC$100
UNDERWEARNESS INC
161 GLEN VIEW LNEVERGREENCO80439NONE501(C)(3)CIVIC$500
VERMONT LAW SCHOOL
164 CHELSEA STSOUTH ROYALTONVT05068NONE501(C)(3)CIVIC$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$93,844TotalGrantOrContriPdDurYrAmt
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$17ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$17ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17TotalIncomeProducingActyAmt

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$7RevenueAndExpensesPerBooksAmt
Net Investment Income$7NetInvestmentIncomeAmt
Adjusted Net Income$7AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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