GLOBAL DOWN SYNDROME FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL DOWN SYNDROME FOUNDATION (EIN 26-4431001)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-12
- IRS object ID
- 201622259349302192
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-12T11:16:36-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264431001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Global Down Syndrome Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 3033216277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 E First Ave No 390 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Whitten | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 3033216277 | PhoneNum |
| Signature | 2016-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laurie Anderson | PreparerPersonNm |
| PTIN | P01416697 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2016-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michelle Sie Whitten | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 E First Ave No 390 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,333,522 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.globaldownsyndrome.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | See Part III, Line 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 303 | TotalVolunteersCnt |
| Total Gross UBI | $1,600 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,320,099 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,728,784 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,384 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,198 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,683 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,259 | PYOtherRevenueAmt |
| CY Other Revenue | $14,085 | CYOtherRevenueAmt |
| PY Total Revenue | $3,348,940 | PYTotalRevenueAmt |
| CY Total Revenue | $3,770,552 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,263,418 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $929,590 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $754,060 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,014,774 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $69,675 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $657,218 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,055,510 | PYOtherExpensesAmt |
| CY Other Expenses | $1,549,408 | CYOtherExpensesAmt |
| PY Total Expenses | $3,092,988 | PYTotalExpensesAmt |
| CY Total Expenses | $3,563,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $255,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $207,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,578,710 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,566,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $117,362 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $898,807 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,461,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,667,325 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To significantly improve the lives of people with Down Syndrome through research, medical care, education and advocacy and to support the Linda Crnic Institute for Down Syndrome to eradicate the medical and cognitive ill effects associated with Down syndrome. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $792,460 | ExpenseAmt |
| Grant | $671,350 | GrantAmt |
| Desc | Research and clinical: Global's primary focus is to support the Linda Crnic Institute for Down Syndrome, the first academic home in the United States committed to research and medical care for people with Down Syndrome. Grants to the Linda Crnic Institute totaled $671,350 in 2015. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,103,130 | ExpenseAmt |
| Grant | $237,148 | GrantAmt |
| Desc | Health and education: November 2015, Global helped launch the "Continuing Education for Adults with Down Syndrome & Improved Cognitive Outcomes" classes and research at the University of Denver with the support of both the University of Denver and Colorado State University. In support of this program, Global provided a grant of $136,848 to the University of Denver. Global also held 4 days of educational seminars in 2015 as part of Global's Educational Series. The Educational Series convenes nationally and internationally recognized Down syndrome experts in Colorado for two full days. The first day is designed for professionals who impact the lives of individuals with Down Syndrome and the second day is dedicated to parents, caregivers and individuals with Down Syndrome. Topics focus on accurate and updated medical, educational and therapeutic best practices. The Educational Series has featured leaders in the field of Down Syndrome care and research, including education specialists, pediatricians, scientists, physical therapists and speech language pathologists. Since 2006, the Educational Series has provided empowering and, sometimes life-changing, educational support to more than 3,400 individuals and families. Our results have been meaningful and our reach impactful. It is our goal to continually improve upon our work, educate and serve our community at the highest level. Finally, Global issued educational grants in the total amount of $75,300 to local and national Down Syndrome organizations and $25,000 to the Alzheimer's Association in 2015. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,807 | ExpenseAmt |
| Grant | $21,092 | GrantAmt |
| Revenue | $37,485 | RevenueAmt |
| Desc | Outreach: The goal of Global's outreach programs is to provide the highest quality health oriented activities and education to people with Down Syndrome and their families. Global staff learn from programs launched by other organizations, and in turn, encourage and help others to launch similar programs. Additionally, these programs help ensure people with Down syndrome have the opportunity to have fun, gain confidence, excel and reach their potential which effects many areas of their lives. In support of these goals, Global hosts Dare to Play camps. Football, Cheer, Soccer, several dance classes and an educational series all of which promote mental and physical wellness. Moreover, Global conducts roundtables, workshops, and briefings on Alzheimer's disease-Down Syndrome research and advocacy. All of the aforementioned programs are designed to help people with Down Syndrome dream big so they can not only meet, but exceed their expectations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,099,397 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Schmidt | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033216277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 E First Ave No 390 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| John J Sie | ||||||
| Chair | 1.50 | Yes (X) | Yes (X) | $0 | $6,748 | $30,161 |
| Anna M Sie | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Michelle Sie Whitten | ||||||
| Director and President | 34.00 | Yes (X) | Yes (X) | $146,090 | $48,696 | $16,702 |
| Mary Beth Wallingford | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Neil M Goff | ||||||
| Secretary Until 4/2015 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John C McGinley | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jay Mills | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ricki Rest | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tomago Collins | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Charmatz | ||||||
| Senior Vice President | 40.00 | Yes (X) | $192,544 | $0 | $12,614 | |
| Mark Schmidt | ||||||
| Sr. Director of Finance and Admin | 40.00 | Yes (X) | $68,638 | $0 | $1,646 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $407,272 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $55,444 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,123 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| True North Custome Publishing LLC | |||||
| PO Box 116575 | Atlanta | GA | 30368 | Publishing | $158,611 |
| Creative Artists Agency LLC | |||||
| 2000 Avenue of the Stars | Los Angeles | CA | 90067 | Entertainment | $105,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $12,267 | MembershipDuesAmt |
| Fundraising | $1,398,624 | FundraisingAmt |
| Related Organizations | $1,593,068 | RelatedOrganizationsAmt |
| All Other Contributions | $724,825 | AllOtherContributionsAmt |
| Noncash Contributions | $601,147 | NoncashContributionsAmt |
| Total Contributions | $3,728,784 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Registration fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,683 | TotalRevenueColumnAmt |
| Exclusion | $2,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $562,970 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,398,624 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $562,970 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Miscellaneous | 900099 | $7,746 | $7,746 | |
| Pub. advertising | 511190 | $5,500 | $3,900 | $1,600 |
| Premium Sales | 900099 | $839 | $839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,085 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,770,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,485 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,683 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,590 | TotalAmt |
| Program Services | $929,590 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,257 | TotalAmt |
| Program Services | $199,935 | ProgramServicesAmt |
| Management And General | $156,751 | ManagementAndGeneralAmt |
| Fundraising | $84,571 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,289 | TotalAmt |
| Program Services | $174,008 | ProgramServicesAmt |
| Management And General | $191,184 | ManagementAndGeneralAmt |
| Fundraising | $98,097 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,930 | TotalAmt |
| Program Services | $24,398 | ProgramServicesAmt |
| Management And General | $21,657 | ManagementAndGeneralAmt |
| Fundraising | $5,875 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,298 | TotalAmt |
| Program Services | $19,016 | ProgramServicesAmt |
| Management And General | $27,634 | ManagementAndGeneralAmt |
| Fundraising | $11,648 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,164 | TotalAmt |
| Program Services | $16,522 | ProgramServicesAmt |
| Management And General | $26,642 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,216 | TotalAmt |
| Management And General | $34,216 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,402 | TotalAmt |
| Management And General | $25,402 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,675 | TotalAmt |
| Fundraising | $69,675 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,776 | TotalAmt |
| Program Services | $129,811 | ProgramServicesAmt |
| Management And General | $69,678 | ManagementAndGeneralAmt |
| Fundraising | $133,287 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,111 | TotalAmt |
| Program Services | $215,139 | ProgramServicesAmt |
| Management And General | $9,089 | ManagementAndGeneralAmt |
| Fundraising | $47,883 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,527 | TotalAmt |
| Program Services | $13,715 | ProgramServicesAmt |
| Management And General | $21,138 | ManagementAndGeneralAmt |
| Fundraising | $25,674 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,826 | TotalAmt |
| Program Services | $14,030 | ProgramServicesAmt |
| Management And General | $19,983 | ManagementAndGeneralAmt |
| Fundraising | $25,813 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,140 | TotalAmt |
| Program Services | $29,140 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,369 | TotalAmt |
| Program Services | $5,729 | ProgramServicesAmt |
| Management And General | $5,402 | ManagementAndGeneralAmt |
| Fundraising | $5,238 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,334 | TotalAmt |
| Management And General | $5,334 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Taxes paid | $138 | $138 | ||
| Event Expense | $421,865 | $38,743 | $235,112 | $148,010 |
| Media/PR | $115,899 | $114,489 | $1,410 | |
| Research | $92,775 | $92,775 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,866 | TotalAmt |
| Program Services | $477 | ProgramServicesAmt |
| Management And General | $38,352 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,563,447 | TotalAmt |
| Program Services | $2,099,397 | ProgramServicesAmt |
| Management And General | $806,832 | ManagementAndGeneralAmt |
| Fundraising | $657,218 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,815 | BOYAmt |
| EOY | $1,047,699 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,141,347 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,252 | BOYAmt |
| EOY | $298,065 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,892 | BOYAmt |
| EOY | $1,252 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,013 | BOYAmt |
| EOY | $45,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,738 | BOYAmt |
| EOY | $32,369 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,710 | BOYAmt |
| EOY | $2,566,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,097 | BOYAmt |
| EOY | $215,939 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $671,350 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265 | BOYAmt |
| EOY | $11,518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,362 | BOYAmt |
| EOY | $898,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,714 | BOYAmt |
| EOY | $910,826 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,634 | BOYAmt |
| EOY | $756,499 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,348 | BOYAmt |
| EOY | $1,667,325 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,710 | BOYAmt |
| EOY | $2,566,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $207,105 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,128 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,671,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,952,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,794,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,320,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,728,784 | CurrentTaxYearAmt |
| Total | $13,468,474 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,671,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,952,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,794,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,320,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,728,784 | CurrentTaxYearAmt |
| Total | $13,468,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,770,820 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,697,654 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,683 | CurrentTaxYearAmt |
| Total | $23,811 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,600 | CurrentTaxYearAmt |
| Total | $4,500 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,646 | CurrentTaxYearAmt |
| Total | $19,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,516,624 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $83,106 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,402 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,402 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,538,045 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,563,447 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $328,172 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $82,043 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $243,740 | CurrentYearMinus3Amt |
| Current Year Minus2 | $286,806 | CurrentYearMinus2Amt |
| Current Year Minus1 | $304,649 | CurrentYearMinus1Amt |
| Current Year | $328,172 | CurrentYearAmt |
| Total | $1,163,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,745,051 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $4,484 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,518 | CurrentYearMinus1Amt |
| Current Year | $25,402 | CurrentYearAmt |
| Total | $32,404 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,935 | CurrentYearMinus3Amt |
| Current Year Minus2 | $71,702 | CurrentYearMinus2Amt |
| Current Year Minus1 | $76,162 | CurrentYearMinus1Amt |
| Current Year | $82,043 | CurrentYearAmt |
| Total | $290,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $436,263 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,614 | DepreciationAmt |
| Book Value | $32,369 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,369 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,980,991 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,128 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $231,356 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$19,789 | OtherRevenueAmt |
| Revenue Not Reported | $210,439 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,770,552 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,770,552 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,775,014 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $231,356 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $231,356 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,543,658 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $19,789 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $19,789 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,563,447 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Loss on uncollectible pledges -19,789. |
| Part XII, Line 4b - Other Adjustments: | Loss on uncollectible pledges 19,789. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Tobie Orr | ||||||||
| 3222 E First Avenue Unit 516 | Denver | CO | 80206 | Fashion Show | 0 | $980,797 | $15,000 | $945,960 |
| Relentless Pursuits | ||||||||
| D-411 3531 S Logan St | Denver | CO | 80113 | Fashion Show | 0 | $980,797 | $54,675 | $945,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,961,594 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $69,675 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,891,919 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fashion Show/Gala | Event1Nm |
| Gross Receipts Event1 | $1,961,594 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,398,624 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $562,970 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $53,819 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $197,946 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $160,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $151,205 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,961,594 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,398,624 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $562,970 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $53,819 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $197,946 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $160,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $151,205 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $562,970 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Down Syndrome Indiana | |||||||
| 708 E Michigan Street | Indianapolis | IN | 46202 | 800732286 | 501 (c) 3 | $10,000 | Educational Grant |
| Down Syndrome Alliance of the Midlands | |||||||
| PO Box 269 | Boys Town | NE | 68010 | 020593286 | 501 (c) 3 | $10,000 | Educational grant |
| Down Syndrome Association of Greater Cincinnati | |||||||
| 4623 Wesley Avenue Suite A | Cincinnati | OH | 45212 | 311051378 | 501 (c) 3 | $10,000 | Educational Grant |
| Down Syndrome Association of Greater St Louis | |||||||
| 8531 Page Avenue Suite 120 | St Louis | MO | 63114 | 431108833 | 501 (c) 3 | $7,500 | Educational Grant |
| Down Syndrome Association of Jacksonville | |||||||
| 630 May Street | Jacksonville | FL | 32204 | 592978073 | 501 (c) 3 | $9,300 | Educational Grant |
| Down Syndrome Association of West Michigan | |||||||
| 233 Fulton St E Suite 124 | Grand Rapids | MI | 49546 | 382641856 | 501 (c) 3 | $10,000 | Educational Grant |
| Down Syndrome Network Arizona | |||||||
| PO Box 12495 | Temple | AZ | 85284 | 611409048 | 501 (c) 3 | $8,500 | Educational Grant |
| Red River Valley Down Syndrome Society | |||||||
| PO Box 6455 | Paris | TX | 75461 | 571211451 | 501 (c) 3 | $10,000 | Educational Grant |
| Children's Hospital Colorado Foundation | |||||||
| 13123 E 16th Ave Box 045 | Aurora | CO | 80045 | 840813462 | 501 (c) 3 | $21,092 | Sie Center for Down Syndrome Funding |
| Colorado Seminary-University of Denver | |||||||
| PO Box 911811 | Denver | CO | 80291 | 840404231 | 501 (c) 3 | $136,848 | Adults with DS continuing education |
| University of Colorado Foundation | |||||||
| 1800 Grant St Ste 725 | Denver | CO | 80203 | 846049811 | 501 (c) 3 | $671,350 | Research Grant & Educational Grants |
| Alzheimer's Disease and Related Disorders Association | |||||||
| 225 N Michigan Ave Suite 1700 | Chicago | IL | 60601 | 363463656 | 501 (c) 3 | $25,000 | Educational Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Children's Hospital Colorado - Quarterly reports are provided to the Global Down Syndrome Foundation from the Children's Hospital Colorado to ensure that the funds are used appropriately. The reports contain fiscal performance information about the Sie Center. Fiscal reports include budgeting and financial results for the Center. The Children's Hospital Colorado must provide quarterly financial statements to the Global Down Syndrome Foundation that show use of the funds granted and any variances from the budget. University of Colorado Foundation- Quarterly reports are provided to the Global Down Syndrome Foundation from the University of Colorado Foundation to ensure that the funds are used appropriately. Prior to the release of funds from the University of Colorado Foundation to the Linda Crnic Institute, the Board of Directors for the Linda Crnic Institute must provide a 12 month operating budget outlining the specific use of the grant funds. The Linda Crnic Institute for Down Syndrome must provide periodic financial statements to the Global Down Syndrome Foundation that show use of the funds granted and any variances from the budget. For the educational grants, members of the Global Down Syndrome Foundation conduct a grant review process to determine who is selected from a pool of applicants, and the amount of the grant is determined by reviewing financial reports including a budget for the educational program. At the end of the grant period, each applicant must send their final report with program documentation. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michelle Sie Whitten | ||||||||||||||
| Director and President | $146,090 | $48,696 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $146,090 | $48,696 | $0 | $0 |
| David Charmatz | ||||||||||||||
| Senior Vice President | $192,544 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $192,544 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | First-class travel is provided as a courtesy for a certain board member who has celebrity status. |
| Part I, Line 3 | The board of directors reviews compensation levels for all employees using comparability studies to determine appropriate salary ranges. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $110,196 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction Items | 563 | $457,180 | Selling Price |
| Yes (X) | Event Goods | 4 | $16,455 | FMV |
| Yes (X) | Gift Bag | 4 | $11,337 | FMV |
| Yes (X) | Food and Beverage | 8 | $5,979 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Three of the members of the board of directors have a family relationship. |
| Form 990, Part VI, Section A, line 4 | A new officer position, Senior Vice President, was established during the year as the result of a resolution of the governing body. |
| Form 990, Part VI, Section B, line 11 | Form 990 is reviewed by senior management and distributed by email to the board prior to filing. |
| Form 990, Part VI, Section B, line 12c | The board discloses conflicts of interest on an annual basis. |
| Form 990, Part VI, Section B, line 15 | The board of directors reviews compensation levels for all employees using comparability studies to determine appropriate salary ranges. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| Form 990, Part XI, Line 2C | Members of management, including a member of the Board of Directors, meet with the external auditors on an annual basis to review the financial statements in detail. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anna and John J Sie Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 East First Avenue 390 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 836058353 | EIN |
| Primary Activities | Grant making foundation | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)3 | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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