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ALLIANCE FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOUNDATION (EIN 84-1268520)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-02-25
IRS object ID
201500569349200425
Schema version
2014v5.0
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)
Return2015-02-25T16:56:34-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1440 INDIANA ST STE 200AddressLine1Txt
CityGOLDENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP804015021ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841268520EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ALLIANCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone3039868900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 480384AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802480384ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANA LARSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3039862454PhoneNum
Signature2015-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA SRSICH CPAPreparerPersonNm
PTINP00393859PTIN
Phone3039862454PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressAPWFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$59,531GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,706ContributionsGiftsGrantsEtcAmt
Investment Income$35InvestmentIncomeAmt
Fundraising Gross Income$53,790FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,319SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,471SpecialEventsNetIncomeLossAmt
Total Revenue$43,212TotalRevenueAmt
Grants And Similar Amounts Paid$18,140GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$8,131SalariesOtherCompEmplBnftAmt
Printing Publications Postage$220PrintingPublicationsPostageAmt
Other Expenses Total$5,699OtherExpensesTotalAmt
Total Expenses$32,190TotalExpensesAmt
Excess Or Deficit For Year$11,022ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,144NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$535OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$78,701NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,494BOYAmt
EOY$78,701EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,650BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,144BOYAmt
EOY$78,701EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,144BOYAmt
EOY$78,701EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeIMPROVE THE LIVES OF WOMEN AND GIRLS IN OUR INTERNATIONAL COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE FOUNDATION PROVIDED EDUCATIONAL SCHOLARSHIPS ON THE BASIS OF NEED TO ASSIST WOMEN IN THE PURSUIT OF HIGHER EDUCATION AT THREE SEPARATE COLLEGES.$9,000$0
THE FOUNDATION PROVIDED FUNDING FOR THE STARTUP OF VILLAGE BANKS THAT PROVIDE MICROCREDIT FOR WOMEN IN UNDERDEVELOPED COUNTRIES.$5,000$0
THE FOUNDATION PROVIDED FOR FUNDING TO VARIOUS NON PROFIT ORGANIZATIONS THAT ASSIST WOMEN AND CHILDREN IN NEED$4,140$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANGIE JONES
EXECUTIVE DIRECTOR2.00$8,131$0$461
LAURA SRSICH
PRESIDENT (THROUGH 10/14)2.00$0$0$0
VANDA DYSON
TREASURER (THROUGH 10/14)1.00$0$0$0
CHELSEY BURNS
SECRETARY (THROUGH 10/14)1.00$0$0$0
ANNE MOORE
PRESIDENT (FROM 11/14)1.00$0$0$0
DANA LARSON
TREASURER (FROM 11/14)1.00$0$0$0
NANCY THAUVETTE
SECRETARY (FROM 11/14)1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANA LARSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 480384AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80248ZIPCd
FieldValueIRS element (for citing)
Phone3039862454PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,964CurrentTaxYearMinus1YearAmt
Current Tax Year$5,706CurrentTaxYearAmt
Total$29,569TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$59,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,361CurrentTaxYearMinus1YearAmt
Current Tax Year$53,789CurrentTaxYearAmt
Total$160,765TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,325CurrentTaxYearMinus1YearAmt
Current Tax Year$59,495CurrentTaxYearAmt
Total$190,334TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$190,334PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$64TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$64TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,354CurrentTaxYearMinus1YearAmt
Current Tax Year$59,530CurrentTaxYearAmt
Total$190,398TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99780PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL LUNCHEONEvent1Nm
Gross Receipts Event1$53,790GrossReceiptsEvent1Amt
Gross Revenue Event1$53,790GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,683RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,626FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,010OtherDirectExpensesEvent1Amt
Gross Receipts Total$53,790GrossReceiptsTotalAmt
Gross Revenue Total Events$53,790GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,683RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,626FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,010OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,319DirectExpenseSummaryEventsAmt
Net Income Summary$37,471NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 35.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DU WOMEN'S COLLEGE. DATE OF GIFT: 07/22/14. AMOUNT GIVEN: 3,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OUTREACH - VARIOUS DE MINIMIS DONATIONS. DATE OF GIFT: 12/31/14. AMOUNT GIVEN: 1,250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ADOPT-A-FAMILY. DATE OF GIFT: 12/31/14. AMOUNT GIVEN: 2,890.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: REGIS UNIVERSITY. DATE OF GIFT: 03/25/14. AMOUNT GIVEN: 3,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: METRO STATE FOUNDATION. DATE OF GIFT: 06/19/14. AMOUNT GIVEN: 3,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VILLAGE BANKS. DATE OF GIFT: 11/19/14. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,140.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 90. DESCRIPTION: INSURANCE. AMOUNT: 250. DESCRIPTION: BANK FEES. AMOUNT: 371. DESCRIPTION: MEALS. AMOUNT: 627. DESCRIPTION: VIDEO EXPENSE. AMOUNT: 1,350. DESCRIPTION: WRITE OFF PRIOR YEAR PLEDGE RECEIVABLE. AMOUNT: 2,550. DESCRIPTION: TRAVEL. AMOUNT: 461. TOTAL TO FORM 990-EZ, LINE 16: 5,699.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: CORRECTION OF PRIOR PERIOD ERROR. AMOUNT: 535.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,650. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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