2016-08-12T13:27:40-05:00 2015-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2015-01-01 205915562 Trinity Second Century Foundation TRIN 3038391493 1820 Broadway Denver CO 80202 Lara G Davies President 3038391493 2016-08-12 1 Daren Daiga P01074795 7195286225 2015 2016-12-15 16:53:06Z Lara G Davies 1820 Broadway Denver CO 80202 344849 0 X www.trinityumc.org X 1998 CO To minister to needy people by providing financial resources to Denver outreach ministries 7 6 0 8 0 0 23694 13025 0 0 19159 3186 0 0 42853 16211 50177 51000 0 0 0 0 0 0 0 7726 7676 57903 58676 -15050 -42465 1327569 1229278 0 0 1327569 1229278 The mission of the Trinity Second Century Foundation is to minister to needy people by providing financial resources to outreach ministries and programs in downtown Denver and the Denver metropolitan area. 0 0 51000 51000 Grants to outreach ministries and programs in downtown Denver and the Denver metropolitan area. 51000 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CO X Linda Marshall 3038391493 1820 Broadway Denver CO 80202 Lara Davies President 2.00 X X 0 0 0 Dave Licko Treasurer 1.00 X X 0 0 0 Melanie Haggerty Secretary 1.00 X X 0 0 0 Sharon Morneau Director 1.00 X 0 0 0 Landon Julius Director (part year) 1.00 X 0 0 0 Christine Douglass Director 1.00 X 0 0 0 Rev Miriam Slejko Director (part year) 1.00 32.00 X 0 12374 6497 Rev Linda Marshall Director 1.00 32.00 X 0 33118 64714 Myles Johnson Director 1.00 X 0 0 0 0 45492 71211 0 0 0 0 0 13025 13025 34225 34225 297599 328638 -31039 -31039 -31039 16211 0 0 3186 51000 51000 1000 1000 6676 6676 58676 51000 7676 0 16952 0 46393 20637 1264224 1208641 1327569 1229278 0 0 X 98378 -12938 1229191 1242216 1327569 1229278 1327569 1229278 -42465 -55826 0 X X 0 1 X 1 0 X 3178 53155 2196 23694 13025 95248 3178 53155 2196 23694 13025 95248 50732 44516 34706 39346 39299 19159 34225 166735 261983 0.16990 0.86290 X 1229191 13025 1242216 1342619 6742 19159 50177 7726 1310617 1238459 2196 163076 51566 9546 1342619 1120892 53155 115292 43507 7373 1238459 1213953 3178 -35861 52101 8277 1120892 1.00000 0 0 0 X Part V, Line 4: The income from the endowment is used to minister to needy people by providing financial assistance to outreach ministries and programs in downtown Denver and the Denver metropolitan area. Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of December 31, 2015, Trinity Second Century Foundation (TSCF) had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. TSCF files information tax returns in the U.S. and various states. TSCF is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011. 1 Metro CareRing 1100 E 18th Ave Denver CO 80202 846116951 501(c)(3) 7500 Healthy food access, nutrition/gardening education, self-sufficiency, community health services Capital Hill Community Services 4000 E Quincy Ave Englewood CO 80113 841002978 501(c)(3) 6000 Serve hot lunches in central Denver denUM-Denver Urban Ministries 1717 E Colfax Ave Denver CO 80202 840935955 501(c)(3) 7500 Promote community engagement, education and advocacy for overcoming poverty 3 0 Part I, Line 2: Grantee organizations are located within the Denver Metro area and some Board Members of the Foundation visit, volunteer, or partner with these organizations during the year. In addition, grantees report annually on their results when they submit new grant requests to the Foundation. Form 990, Part VI, Section B, line 11 The Form 990 was prepared by an independent CPA firm. A draft of the 990 is reviewed in detail by the President and Treasurer. The reviewed draft is then distributed to all board members before it is filed with the IRS. Form 990, Part VI, Section B, line 12c Each board member signs an annual conflict of interest statement. If there is a failure to disclose, disciplinary and corrective action shall be taken as the board shall determine. The Board Treasurer and another board member monitor and enforce compliance with the policy. Form 990, Part VI, Section B, line 15 The organization does not have a top management official, top financial official, nor other officers. Therefore, these lines were answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The Foundation's governing documents, conflict of interest policy and financial statements are available upon request from the organization. Form 990, Part XII, line 2c: The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. Trinity United Methodist Church 1820 Broadway Denver CO 80202 840406819 Church CO 501(c)(3) Line 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 Trinity United Methodist Church M Trinity United Methodist Church N Trinity United Methodist Church O Trinity United Methodist Church S