FOUNDATION FOR EDUCATIONAL EXCELLENCE: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR EDUCATIONAL EXCELLENCE (EIN 84-1396597)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349102941
- Schema version
- 2024v5.2
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T11:17:52-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 16TH STREET SUITE 1700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841396597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR EDUCATIONAL EXCELLENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 3034868965 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 SAINT PAUL STE 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE VAN LEEUWEN | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 3034868965 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA DETTMANN CPA | PreparerPersonNm |
| PTIN | P01408585 | PTIN |
| Phone | 3037795710 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,243,482 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,925,881 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $12,061 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12,061 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $540,122 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $540,122 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,478,064 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,061 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $540,122 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $150,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $56,053 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $93,947 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $624,131 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $201,584 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $422,547 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $64,327 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $24,038 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $40,289 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $14,104 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,410 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $12,694 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $65,047 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $74,539 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $103,069 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $38,515 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $64,554 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $6,974 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $6,974 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $15,115 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $15,115 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,003,250 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $730 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $212,958 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,790,142 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,046,017 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,140 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $540,122 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,513,827 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,674,338 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,988,337 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,720,355 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,140 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $540,122 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,502,164 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $757,709 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,921 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $24,635 | CashBOYAmt |
| Cash EOY | $396,145 | CashEOYAmt |
| Cash EOYFMV | $396,146 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $116,845 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $351,344 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $351,344 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $248,102 | AcctRcvblAmt |
| Acct Rcvbl BOY | $447,323 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $248,102 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $248,102 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $247,899 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $237,316 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $237,316 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $205,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $195,266 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $17,547 | LandBOYAmt |
| Land EOY | $10,574 | LandEOYAmt |
| Land EOYFMV | $10,574 | LandEOYFMVAmt |
| Total Assets BOY | $854,249 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,243,481 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,243,482 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $38,011 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $27,940 | AccountsPayableEOYAmt |
| Grants Payable BOY | $449,953 | GrantsPayableBOYAmt |
| Grants Payable EOY | $135,954 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $50,071 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,664 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $538,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $169,558 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $316,214 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $723,923 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets EOY | $350,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $316,214 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,073,923 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $854,249 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,243,481 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $316,214 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $757,709 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,073,923 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,073,923 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $138 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $138 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $138 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $138 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BUILDINGGREATCOMMUNITIES.COM | WebsiteAddressTxt |
| Individual With Books | FELIKS MELAMED | IndividualWithBooksNm |
| Phone | 7203340063 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 SAINT PAUL ST STE 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JAMIE VAN LEEUWEN | ||||||||
| 240 SAINT PAUL ST STE 300 | DENVER | CO | 80206 | MANAGING DIRECTOR | 40.00 | $150,000 | $0 | $0 |
| PATRICK HAMILL | ||||||||
| 240 SAINT PAUL ST STE 300 | DENVER | CO | 80206 | CHAIR | 1.00 | $0 | $0 | $0 |
| ERIC MONTOYA | ||||||||
| 240 SAINT PAUL ST STE 300 | DENVER | CO | 80206 | SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 |
| NOEL BEAUCHAMP | ||||||||
| 240 SAINT PAUL ST STE 300 | DENVER | CO | 80206 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MORDECAI BROWNLEE | ||||||||
| 240 SAINT PAUL ST STE 300 | DENVER | CO | 80206 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANDRES CARRERA | ||||||||
| 240 SAINT PAUL ST STE 300 | DENVER | CO | 80206 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERIC HOLT | ||||||||
| 240 SAINT PAUL ST STE 300 | DENVER | CO | 80206 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SAVINAY NATHAN | ||||||||
| 240 SAINT PAUL ST STE 300 | DENVER | CO | 80206 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| AMY SCHWARTZ | ||||||||
| 240 SAINT PAUL ST STE 300 | DENVER | CO | 80206 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAY SMALL | ||||||||
| 240 SAINT PAUL ST STE 300 | DENVER | CO | 80206 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RENEE ZENTZ | ||||||||
| 240 SAINT PAUL ST STE 300 | DENVER | CO | 80206 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ALLISON LINDSAY STEPNITZ | ||||||||
| 240 SAINT PAUL ST STE 300 | DENVER | CO | 80206 | DIRECTOR | 40.00 | $98,510 | $6,265 | $0 |
| IRAZU HERNANDEZ | ||||||||
| 240 SAINT PAUL ST STE 300 | DENVER | CO | 80206 | INSTRUCTOR | 40.00 | $64,224 | $9,575 | $0 |
| KRISTIN DAVENPORT | ||||||||
| 240 SAINT PAUL ST STE 300 | DENVER | CO | 80206 | CAREER COACH | 40.00 | $61,695 | $10,101 | $0 |
| JOSEPH KWAME OUTMFOUR | ||||||||
| 240 SAINT PAUL ST STE 300 | DENVER | CO | 80206 | INSTRUCTOR | 40.00 | $69,500 | $246 | $0 |
| RICARDO MARTINEZ | ||||||||
| 240 SAINT PAUL ST STE 300 | DENVER | CO | 80206 | INSTRUCTOR | 40.00 | $55,789 | $3,864 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CUVEE PROPERTIES ESCAPE LLC | |||||
| 1312 17TH STREET SUITE 609 | DENVER | CO | 80220 | CONSULTING | $76,162 |
| CHEUNG COLLABORATIVE LLC | |||||
| 4511 E 18TH AVE | DENVER | CO | 80220 | EDUCATION CONSULTANT | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EDUCATIONAL CONSULTING ON IMPROVING EDUCATION IN THE FRONT RANGE AREA OF COLORADO. THE OBJECTIVE IS TO CREATE AN ENVIRONMENT THAT ALLOWS STUDENTS AND TEACHERS TO FULFILL THEIR FULL GROWTH POTENTIAL. THE FOUNDATION PROVIDES GRANTS FOR INNOVATIVE EDUCATIONAL PROGRAMS. | Description1Txt |
| Expenses1 | $141,708 | Expenses1Amt |
| Description2 | COLORADO HOMEBUILDING ACADEMY IS AN INDUSTRY-DRIVEN ACADEMY PROVIDING HANDS-ON EDUCATION, INNOVATION AND COLLABORATIONS. THE ACADEMY ACHIEVES THE FOUNDATIONS PURPOSES OF ALLOWING STUDENTS AND TEACHERS TO FULFILL THEIR FULL GROWTH POTENTIAL. | Description2Txt |
| Expenses2 | $958,287 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $579,046 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $579,046 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $579,046 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,686 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $570,360 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,518 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $28,518 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $138 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $138 | TotalTaxAmt |
| Distributable Before Adj | $28,380 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $28,380 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $28,380 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,502,164 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,502,164 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $28,380 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,089,915 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,619,606 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,563,094 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,603,542 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,185,080 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $18,061,237 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,502,164 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $28,380 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,473,784 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $22,535,021 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,089,915 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $20,445,106 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,619,606 | ExcessFromYear4Amt |
| Excess From Year3 | $4,563,094 | ExcessFromYear3Amt |
| Excess From Year2 | $4,603,542 | ExcessFromYear2Amt |
| Excess From Year1 | $4,185,080 | ExcessFromYear1Amt |
| Excess From Current Year | $4,473,784 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PATRICK HAMILL | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ALLISON STEPNITZ | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 SAINT PAUL ST STE 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7208070608 | RecipientPhoneNum |
| Form And Info And Materials | NO REQUIRED FORMAT, FOUNDATION PROVIDES GENERAL GUIDELINES | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | QUARTERLY | SubmissionDeadlinesTxt |
| Restrictions On Awards | GREATER DENVER METROPOLITAN AREA COMMUNITIES RELATING TO EDUCATIONAL NEEDS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ALSACST JUDE | ||||||
| 1660 S ALBION STR STE 916 | DENVER | CO | 80222 | PC | EDUCATIONAL PURPOSES | $40,000 |
| AURORA PUBLIC SCHOOLS FOUNDATION | ||||||
| 15701 E 1ST AVE 206 | AURORA | CO | 80011 | PC | EDUCATIONAL PURPOSES | $6,000 |
| BOY SCOUTS OF AMERICA | ||||||
| 10455 W 7TH AVE STE 100 | DENVER | CO | 80215 | PC | EDUCATIONAL PURPOSES | $10,000 |
| BOYS & GIRLS BRIGADE | ||||||
| 109 W COLUMBIAN AVE | NEENAH | WI | 54956 | PC | EDUCATIONAL PURPOSES | $20,000 |
| BOYS & GIRLS CLUBS OF CHICAGO | ||||||
| 2102 W MONROE STREET | CHICAGO | IL | 60612 | PC | EDUCATIONAL PURPOSES | $118,880 |
| BOYS & GIRLS CLUBS OF METRO DENVER | ||||||
| 2017 W 9TH AVE | DENVER | CO | 80204 | PC | EDUCATIONAL PURPOSES | $119,000 |
| BUILDSTRONG ACADEMY | ||||||
| 445 W 53RD PLACE | DENVER | CO | 80216 | PC | EDUCATIONAL PURPOSES | $166,379 |
| CARMELITE SISTERS | ||||||
| 920 E ALHAMBRA RD | ALHAMBRA | CA | 91801 | PC | EDUCATIONAL PURPOSES | $10,000 |
| COLORADO OPEN GOLF FOUNDATION | ||||||
| 20309 EAST 48TH PLACE | DENVER | CO | 80249 | PC | EDUCATIONAL PURPOSES | $97,630 |
| COLORADO STATE UNIVERSITY FOUNDATION (TEMPLE GRANDIN EQUINE CENTER) | ||||||
| 300 UNIVERSITY SERVICES CENTER | FORT COLLINS | CO | 80523 | PC | EDUCATIONAL PURPOSES | $77,630 |
| COMMUNITY COLLEGE OF AURORA | ||||||
| 16000 E CENTRETECH PKWY | AURORA | CO | 80011 | GOV | EDUCATIONAL PURPOSES | $5,000 |
| DENVER POLICE FOUNDATION | ||||||
| 13335 STUART COURT | BLOOMFIELD | CO | 80020 | PC | EDUCATIONAL PURPOSES | $64,408 |
| EAGLE VALLEY COMMUNITY FOUNDATION | ||||||
| 56 EDWARDS VLG BLVD STE 206 OFC 2 | EDWARDS | CO | 81632 | PC | EDUCATIONAL PURPOSES | $48,815 |
| EVAN SCHOLARS FOUNDATION | ||||||
| 2501 PATRIOT BOULEVARD | GLENVIEW | IL | 60026 | PC | EDUCATIONAL PURPOSES | $10,000 |
| GREENLIGHT FUND | ||||||
| 50 MILK STREET 16TH FLOOR | BOSTON | MA | 02109 | PC | EDUCATIONAL PURPOSES | $155,260 |
| HOME BUILDERS INSTITUTE | ||||||
| 1201 15TH ST NW SIXTH FLOOR | WASHINGTON | DC | 20005 | PC | EDUCATIONAL PURPOSES | $116,445 |
| HOOLA NA PUA- CO CENTRAL UNION CHURCH | ||||||
| PO BOX 22551 | HONOLULU | HI | 96823 | GOV | EDUCATIONAL PURPOSES | $116,445 |
| IMAGINATION LIBRARY OF DENVER | ||||||
| 3000 LAWRENCE STREET | DENVER | CO | 80205 | PC | EDUCATIONAL PURPOSES | $10,000 |
| METROPOLITAN STATE UNIVERSITY OF DENVER | ||||||
| CAMPUS BOX 14 PO BOX 173362 | DENVER | CO | 80217 | PC | EDUCATIONAL PURPOSES | $35,000 |
| MILE HIGH LEARNING | ||||||
| 3503 N MARION ST | DENVER | CO | 80205 | PC | EDUCATIONAL PURPOSES | $95,000 |
| ON EAGLES WINGS (FIELDS OF HOPE CHARITABLE) | ||||||
| 10612 PROVIDENCE RD STE D 484 | CHARLOTTE | NC | 28277 | PC | EDUCATIONAL PURPOSES | $15,526 |
| PROJECT OUR TOWN | ||||||
| 5910 S UNIVERSITY BLVD STE C-18 121 | GREENWOOD VILLAGE | CO | 80121 | PC | EDUCATIONAL PURPOSES | $10,000 |
| SHIRLEY RYAN ABILITY LAB | ||||||
| 355 EAST ERIE STREET | CHICAGO | IL | 60611 | PC | EDUCATIONAL PURPOSES | $10,000 |
| SPECIAL OLYMPICS OF CO | ||||||
| 12450 E ARAPAHOE ROAD SUITE C | CENTENNIAL | CO | 80112 | PC | EDUCATIONAL PURPOSES | $62,104 |
| STEAD SCHOOL | ||||||
| 18251 HOMESTEAD TRL | COMMERCE CITY | CO | 80022 | PC | EDUCATIONAL PURPOSES | $100,000 |
| TIM TEBOW FOUNDATION | ||||||
| 12735 GRAN BAY PARKWAY SUITE 130A | JACKSONVILLE | FL | 32258 | PC | EDUCATIONAL PURPOSES | $58,815 |
| VICTORY SERVICE DOGS | ||||||
| 770 WOOTEN ROAD SUITE 103 | COLORADO SPRINGS | CO | 80915 | PC | EDUCATIONAL PURPOSES | $10,000 |
| BREES DREAM FOUNDATION | ||||||
| 6050 OAK TREE BLVD STE 500 | INDEPENDENCE | OH | 44131 | PC | HEALTH AND COMMUNITY | $400,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,988,337 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| EDUCATIONAL CONSULTING PROGRAM | $45,000 |
| COLORADO HOMEBUILDING ACADEMY TUITION | $495,122 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,061 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,061 | ExclusionAmt |
| Related Or Exempt Function Incm | $540,122 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $552,183 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | EDUCATIONAL CONSULTING ON IMPROVING EDUCATION IN THE FRONT RANGE AREA |
| 1A | OF COLORADO. |
| 1B | COLORADO HOMEBUILDING ACADEMY ACHIEVES THE FOUNDATION'S PURPOSES OF |
| 1B | ALLOWING STUDENTS AND TEACHERS TO FULFILL THEIR FULL GROWTH POTENTIAL. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (26 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| MICHAEL MATHISEN | |||||||
| 1 | 7901 SOUTHPARK PLAZA SUITE 110 | LITTLETON | CO | 80120 | $55,000 | Yes (X) | |
| PATRICK HAMILL | |||||||
| 2 | 4908 TOWER ROAD | DENVER | CO | 80249 | $885,000 | Yes (X) | |
| THAD PRYOR | |||||||
| 3 | 518 W GALENA | TELLURIDE | CO | 81435 | $53,873 | Yes (X) | |
| SCOTT WYLIE | |||||||
| 4 | 4 POLO CLUB DRIVE | DENVER | CO | 80209 | $55,000 | Yes (X) | |
| PETER FIORETTI | |||||||
| 5 | 4231 FOX BROOK LANE | CHARLOTTE | NC | 28211 | $43,000 | Yes (X) | |
| JAMES DIBOISE | |||||||
| 6 | 1010 HUMMINGBIRD DR UNIT C | CASTLE ROCK | CO | 80108 | $55,000 | Yes (X) | |
| TOWN AND COUNTRY INSURANCE | |||||||
| 7 | 4908 TOWER ROAD | DENVER | CO | 80249 | $216,460 | Yes (X) | |
| GARY PHILANTHROPY | |||||||
| 8 | 1705 17TH STREET SUITE 200 | DENVER | CO | 80202 | $15,000 | Yes (X) | |
| PCF INSURANCE SERVICE OF THE WEST | |||||||
| 9 | 2500 W EXECUTIVE PDWY STE 200 | LEMI | UT | 84043 | $500,000 | Yes (X) | |
| PIKES PEAK WORKFORCE CENTER | |||||||
| 10 | 1675 GARDEN OF THE GODS ROAD | COLORADO SPRINGS | CO | 80907 | $10,800 | Yes (X) | |
| ADEEB KHAN | |||||||
| 11 | 1823 S GLENCOE ST | DENVER | CO | 80222 | $55,000 | Yes (X) | |
| BRIAN MCMARTIN | |||||||
| 12 | 3256 MILWAUKEE STREET | DENVER | CO | 80205 | $48,652 | Yes (X) | |
| THE JOHN AND SUSAN SIMON BOSTON FOUNDATION FUND | |||||||
| 13 | 75 ARLINGTON STREET | BOSTON | MA | 02116 | $55,000 | Yes (X) | |
| JOHN AND GINA DYER | |||||||
| 14 | 4000 S HOLLY STREET | ENGLEWOOD | CO | 80111 | $35,000 | Yes (X) | |
| ROBERT DEIBEL | |||||||
| 15 | 105 GLENMOOR LN | ENGLEWOOD | CO | 80113 | $55,000 | Yes (X) | |
| LARRY MUELLER | |||||||
| 16 | 1312 17TH ST PMB 609 | DENVER | CO | 80202 | $55,000 | Yes (X) | |
| STEVE NUEMAN | |||||||
| 17 | 876 S MEDEA WAY | DENVER | CO | 80209 | $55,000 | Yes (X) | |
| ZACH MCGUIRE | |||||||
| 18 | 4810 S ALBION STREET | CHERRY HILLS VILLAGE | CO | 80121 | $55,000 | Yes (X) | |
| WALTER ISENBERG | |||||||
| 19 | 423 E EXPOSITION AVE | DENVER | CO | 80209 | $55,000 | Yes (X) | |
| MARK SKOGEN AND ANNA DEPALMA | |||||||
| 20 | 11004 E FEATHERSONG LANE | SCOTTSDALE | AZ | 85255 | $40,000 | Yes (X) | |
| CHARELS MCDANIEL | |||||||
| 21 | 4965 BLACKHAWK WAY | DENVER | CO | 80239 | $55,000 | Yes (X) | |
| PETER MIRABELLO | |||||||
| 22 | 124 MILLS LANE | JACKSONVILLE BEACH | FL | 32250 | $20,000 | Yes (X) | |
| MCKAY BELK | |||||||
| 23 | 400 MILWAUKEE STREET | DENVER | CO | 80206 | $72,000 | Yes (X) | |
| MATT HODUS | |||||||
| 24 | 70 ELAINE AVENUE | MILL VALLEY | CA | 94941 | $10,000 | Yes (X) | |
| ANTHONY KNIGHT | |||||||
| 25 | 12707 HIGH BLUFF DR SUITE 340 | SAN DIEGO | CA | 92130 | $14,500 | Yes (X) | |
| MARILYN ORTH | |||||||
| 26 | 1926 78TH AVENUE | GREELEY | CO | 80634 | $8,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 26 | ContributorNum |
| Noncash Property | 2,000 BOARD FEET OF RED OAK LUMBER | NoncashPropertyDesc |
| Fair Market Value | $8,000 | FairMarketValueAmt |
| Received | 2024-03-13 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $14,104 | Amt |
| Net Investment Income | $1,410 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $12,694 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (35 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| FURNITURE,FIXTURES & EQUIPMENT | 2006-06-01 | $8,918 | $8,918 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURNITURE,FIXTURES & EQUIPMENT | 2012-12-27 | $104,193 | $104,193 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-02-28 | $2,118 | $2,118 | SL | 5.000000000000 | $0 | $0 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-02-28 | $666 | $666 | SL | 3.000000000000 | $0 | $0 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-03-31 | $275 | $275 | SL | 5.000000000000 | $0 | $0 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-03-31 | $6,957 | $6,957 | SL | 3.000000000000 | $0 | $0 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-04-30 | $139 | $139 | SL | 5.000000000000 | $0 | $0 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-05-31 | $3,302 | $3,302 | SL | 5.000000000000 | $0 | $0 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-06-30 | $317 | $317 | SL | 5.000000000000 | $0 | $0 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-06-30 | $1,176 | $1,176 | SL | 3.000000000000 | $0 | $0 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-07-31 | $908 | $908 | SL | 5.000000000000 | $0 | $0 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-08-31 | $356 | $356 | SL | 5.000000000000 | $0 | $0 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-09-30 | $94 | $94 | SL | 5.000000000000 | $0 | $0 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-10-31 | $4,845 | $4,845 | SL | 5.000000000000 | $0 | $0 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-11-30 | $1,030 | $1,030 | SL | 5.000000000000 | $0 | $0 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-12-31 | $95 | $95 | SL | 5.000000000000 | $0 | $0 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | 2017-12-31 | $6,998 | $6,998 | SL | 5.000000000000 | $0 | $0 | $0 |
| WIRING AND SETUP NETWORK | 2018-01-03 | $1,085 | $1,055 | SL | 3.000000000000 | $0 | $0 | $0 |
| AIR HOSE & REELS | 2018-02-13 | $247 | $242 | SL | 5.000000000000 | $0 | $0 | $0 |
| DRILL KIT/90 ELBOW | 2018-02-20 | $662 | $662 | SL | 5.000000000000 | $0 | $0 | $0 |
| RUBBER HOSE | 2018-02-20 | $247 | $247 | SL | 5.000000000000 | $0 | $0 | $0 |
| HOSE REPAIR KID | 2018-02-27 | $17 | $17 | SL | 5.000000000000 | $0 | $0 | $0 |
| PRESSURE GAUGE | 2018-03-26 | $15 | $15 | SL | 5.000000000000 | $0 | $0 | $0 |
| BUILDING & STREET SIGN | 2018-03-26 | $4,751 | $4,751 | SL | 5.000000000000 | $0 | $0 | $0 |
| CAULK GUN/HOMER BUCKET | 2018-04-04 | $75 | $75 | SL | 5.000000000000 | $0 | $0 | $0 |
| 50FT/250 WIRE/CABLE | 2018-04-04 | $234 | $231 | SL | 5.000000000000 | $0 | $0 | $0 |
| PAINT & SUPPLIES | 2018-06-07 | $607 | $596 | SL | 5.000000000000 | $0 | $0 | $0 |
| MICROWAVE | 2018-06-07 | $100 | $97 | SL | 5.000000000000 | $0 | $0 | $0 |
| TANK L | 2018-06-07 | $30 | $30 | SL | 5.000000000000 | $0 | $0 | $0 |
| FIRE SPRINKLER SYSTEM | 2018-10-17 | $17,795 | $9,195 | SL | 10.000000000000 | $1,780 | $0 | $1,780 |
| APPLE 27' IMAC | 2019-05-15 | $2,255 | $2,193 | SL | 3.000000000000 | $0 | $0 | $0 |
| CONSTRUCTION PLOTS | 2019-06-30 | $2,240 | $2,016 | SL | 5.000000000000 | $224 | $0 | $224 |
| CLASSROOM ADDITIONS | 2019-07-10 | $13,622 | $12,021 | SL | 5.000000000000 | $1,362 | $0 | $1,362 |
| CLASSROOM ADDITIONS | 2019-12-31 | $13,622 | $10,896 | SL | 5.000000000000 | $2,726 | $0 | $2,726 |
| TILT DECK TRAILER | 2021-08-10 | $3,499 | $1,208 | SL | 7.000000000000 | $500 | $0 | $500 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (35 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE,FIXTURES & EQUIPMENT | $8,918 | $8,918 | $0 |
| FURNITURE,FIXTURES & EQUIPMENT | $104,193 | $104,193 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $2,118 | $2,118 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $666 | $666 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $275 | $275 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $6,957 | $6,957 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $139 | $139 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $3,302 | $3,302 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $317 | $317 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $1,176 | $1,176 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $908 | $908 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $356 | $356 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $94 | $94 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $4,845 | $4,845 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $1,030 | $1,030 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $95 | $95 | $0 |
| CHA FURNITURE,FIXTURES & EQUIPMENT | $6,998 | $6,998 | $0 |
| WIRING AND SETUP NETWORK | $1,085 | $1,055 | $30 |
| AIR HOSE & REELS | $247 | $242 | $5 |
| DRILL KIT/90 ELBOW | $662 | $662 | $0 |
| RUBBER HOSE | $247 | $247 | $0 |
| HOSE REPAIR KID | $17 | $17 | $0 |
| PRESSURE GAUGE | $15 | $15 | $0 |
| BUILDING & STREET SIGN | $4,751 | $4,751 | $0 |
| CAULK GUN/HOMER BUCKET | $75 | $75 | $0 |
| 50FT/250 WIRE/CABLE | $234 | $231 | $3 |
| PAINT & SUPPLIES | $607 | $596 | $11 |
| MICROWAVE | $100 | $97 | $3 |
| TANK L | $30 | $30 | $0 |
| FIRE SPRINKLER SYSTEM | $17,795 | $10,975 | $6,820 |
| APPLE 27' IMAC | $2,255 | $2,193 | $62 |
| CONSTRUCTION PLOTS | $2,240 | $2,240 | $0 |
| CLASSROOM ADDITIONS | $13,622 | $13,383 | $239 |
| CLASSROOM ADDITIONS | $13,622 | $13,622 | $0 |
| TILT DECK TRAILER | $3,499 | $1,708 | $1,791 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $7,301 | $730 | $0 | $6,571 |
| EQUIPMENT LEASE | $22,552 | $0 | $0 | $22,552 |
| OFFICE EXPENSE | $116,142 | $0 | $25,710 | $90,743 |
| OUTREACH AND RECRUITMENT | $1,945 | $0 | $0 | $1,945 |
| PROGRAM EXPENSES | $187,248 | $0 | $187,248 | $0 |
| PROMISE CENTER OPERATING EXPENSES | $11,638 | $0 | $0 | $11,638 |
| SPONSORSHIPS | $65,000 | $0 | $0 | $65,000 |
| SPECIAL EVENTS | $1,574,855 | $0 | $0 | $1,575,124 |
| MISCELLANEOUS EXPENSES | $16,569 | $0 | $0 | $16,569 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EDUCATIONAL CONSULTING PROGRAM | $45,000 | $45,000 |
| COLORADO HOMEBUILDING ACADEMY TUITION | $495,122 | $495,122 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| BOY Book Value | $50,071 | BOYBookValueAmt |
| EOY Book Value | $5,664 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING & OTHER FEES | CategoryTxt |
| Amt | $65,047 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $74,539 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PCF INSURANCE SERVICE OF THE WEST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 W EXECUTIVE PDWY STE 200 | AddressLine1Txt |
| City | LEMI | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84043 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $103,069 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $38,515 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $64,554 | DisbursementsCharitablePrpsAmt |
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