SHERIDAN ROSS CHARITABLE FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SHERIDAN ROSS CHARITABLE FOUNDATION (EIN 84-1546781)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-30
- IRS object ID
- 201403039349100605
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-30T09:58:12-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840930288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCK AND COMPANY CPAS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 S MAIN STREET SUITE 200 | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841546781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERIDAN ROSS CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHER | BusinessNameControlTxt |
| Phone | 3038639700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 BROADWAY SUITE 1200 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802025141 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT R BRUNELLI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3038639700 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROSSMANN | PreparerPersonNm |
| PTIN | P01059125 | PTIN |
| Phone | 3037762160 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $21,812 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $81,700 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $17 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $17 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $81,717 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $17 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $7 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $7 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $69,156 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $69,156 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $69,163 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $7 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $69,156 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $12,554 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,258 | CashBOYAmt |
| Cash EOY | $21,812 | CashEOYAmt |
| Cash EOYFMV | $21,812 | CashEOYFMVAmt |
| Total Assets BOY | $9,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,812 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $21,812 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $9,258 | CapitalStockBOYAmt |
| Capital Stock EOY | $21,812 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,258 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $21,812 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,258 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $21,812 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,258 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $12,554 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $21,812 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $21,812 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $76,644 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $52,645 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.455865 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $68,312 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $42,937 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.590982 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $41,905 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $36,830 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.137795 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $52,602 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $30,095 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.747865 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $37,271 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $29,306 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.271787 | DistributionYr5Rt |
| Total Distribution | 7.204294 | TotalDistributionRt |
| Average Distribution | 1.440859 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $63,672 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $91,742 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $91,742 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $69,156 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | 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 | 0 | 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 | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | SHERIDAN ROSS PC | IndividualWithBooksNm |
| Phone | 3038639700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 BROADWAY SUITE 1200 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802025141 | ZIPCode |
| 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROB BRUNELLI | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | PRESIDENT, VP, TREASURER | 4.00 | $0 | $0 | $0 |
| GARY CONNELL | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| LEW HANSEN | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| SABRINA STAVISH | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRAD KNEPPER | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DOUG SWARTZ | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MIRIAM TRUDELL | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRUCE KUGLER | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | PRESIDENT, VP, TREASURER | 4.00 | $0 | $0 | $0 |
| JOE KOVARIK | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BEN LIEB BRENT JOHNSON TODD BLAKELY | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $64,642 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $64,642 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $64,642 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $970 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $63,672 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,184 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,184 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $3,184 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,184 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,184 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $69,156 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $69,156 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $69,156 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,184 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $35,806 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $51,097 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $40,063 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $66,165 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $74,012 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $267,143 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $69,156 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,184 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $65,972 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $333,115 | 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 | $35,806 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $297,309 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $51,097 | ExcessFromYear4Amt |
| Excess From Year3 | $40,063 | ExcessFromYear3Amt |
| Excess From Year2 | $66,165 | ExcessFromYear2Amt |
| Excess From Year1 | $74,012 | ExcessFromYear1Amt |
| Excess From Current Year | $65,972 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROB BRUNELLI | ContributingManagerNm |
| Contributing Manager | GARY CONNELL | ContributingManagerNm |
| Contributing Manager | LEW HANSEN | ContributingManagerNm |
| Contributing Manager | SABRINA STAVISH | ContributingManagerNm |
| Contributing Manager | BRAD KNEPPER | ContributingManagerNm |
| Contributing Manager | DOUG SWARTZ | ContributingManagerNm |
| Contributing Manager | MIRIAM TRUDELL | ContributingManagerNm |
| Contributing Manager | BRUCE KUGLER | ContributingManagerNm |
| Contributing Manager | JOE KOVARIK | ContributingManagerNm |
| Contributing Manager | BEN LIEB BRENT JOHNSON TODD BLAKELY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (60 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN DIABETES ASSOCIATION | |||||||
| 2460 W 26TH AVE 500C | DENVER | CO | 80211 | NONE | 501(C)(3) | CIVIC | $250 |
| AMERICAN HEART ASSOCIATION | |||||||
| 1777 S HARRISON ST SUITE 500 | DENVER | CO | 80210 | NONE | 501(C)(3) | CIVIC | $500 |
| BAYAUD ENTERPRISES | |||||||
| 3333 WEST BAYAUD AVE | DENVER | CO | 80223 | NONE | 501(C)(3) | CIVIC | $2,200 |
| BILL ROBERTS PTA | |||||||
| 2100 AKRON WAY | DENVER | CO | 80238 | NONE | 501(C)(3) | CIVIC | $1,500 |
| BOULDER BACH FESTIVAL | |||||||
| PO BOX 1896 | BOULDER | CO | 80306 | NONE | 501(C)(3) | CIVIC | $500 |
| BRENT'S PLACE | |||||||
| 11980 EAST 16TH AVENUE | AURORA | CO | 80010 | NONE | 501(C)(3) | CIVIC | $2,593 |
| CHERRY HILLS LAND PRESERVE | |||||||
| PO BOX 522 | ENGLEWOOD | CO | 80151 | NONE | 501(C)(3) | CIVIC | $75 |
| CHILD ADVOCATES - DENVER CASA | |||||||
| 1420 OGDEN ST | DENVER | CO | 80218 | NONE | 501(C)(3) | CIVIC | $100 |
| CHILDREN'S DIABETES FOUNDATION | |||||||
| 4380 S SYRACUSE ST SUITE 430 | DENVER | CO | 80237 | NONE | 501(C)(3) | CIVIC | $500 |
| COLORADO BAR FOUNDATION | |||||||
| 1900 GRANT ST 900 | DENVER | CO | 80203 | NONE | 501(C)(3) | CIVIC | $200 |
| COLORADO MUSIC FESTIVAL | |||||||
| 200 E BASELINE ROAD | LAFAYETTE | CO | 80026 | NONE | 501(C)(3) | CIVIC | $2,000 |
| COLORADO ORTHODONTIC FOUNDATION | |||||||
| 650 W COLFAX AVE | DENVER | CO | 80204 | NONE | 501(C)(3) | CIVIC | $500 |
| COLORADO PUBLIC RADIO BRIDGES BROADCAST CENTER | |||||||
| 7409 SOUTH ALTON CT | CENTENNIAL | CO | 80112 | NONE | 501(C)(3) | CIVIC | $275 |
| COLORADO REPTILE HUMANE SOCIETY | |||||||
| 13941 ELMORE ROAD | LONGMONT | CO | 80504 | NONE | 501(C)(3) | CIVIC | $2,000 |
| COLORADO SCHOOL OF MINES FOUNDATION | |||||||
| 1500 ILLINOIS ST | GOLDEN | CO | 80401 | NONE | 501(C)(3) | CIVIC | $2,000 |
| COLORADO WOMEN OF VISION WORLD VISION | |||||||
| PO BOX 713 | INDIAN HILLS | CO | 80454 | NONE | 501(C)(3) | CIVIC | $500 |
| COURAGE CLASSIC CHILDREN'S HOSPITAL COLORADO FOUNDATION | |||||||
| 13123 E 16TH AVENUE BOX 045 | AURORA | CO | 80045 | NONE | 501(C)(3) | CIVIC | $500 |
| CYCLE FOR SURVIVAL MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 633 THIRD AVENUE 4TH FLOOR | NEW YORK | NY | 10017 | NONE | 501(C)(3) | CIVIC | $100 |
| CYSTIC FIBROSIS RESEARCH | |||||||
| 400 S COLORADO BLVD SUITE 840 | DENVER | CO | 80246 | NONE | 501(C)(3) | CIVIC | $750 |
| DENVER BOTANICAL GARDENS | |||||||
| 1007 YORK ST | DENVER | CO | 80206 | NONE | 501(C)(3) | CIVIC | $90 |
| YMCA OF METROPOLITAN DENVER | |||||||
| 2625 SOUTH COLORADO BLVD | DENVER | CO | 80222 | NONE | 501(C)(3) | CIVIC | $400 |
| DENVER MUSEUM OF NATURE AND SCIENCE | |||||||
| 2001 COLORADO BLVD | DENVER | CO | 80205 | NONE | 501(C)(3) | CIVIC | $65 |
| DENVER PUBLIC LIBRARY | |||||||
| 10 WEST 14TH AVE | DENVER | CO | 80204 | NONE | 501(C)(3) | CIVIC | $750 |
| DENVER RESCUE MISSION | |||||||
| 3501 E 46TH AVE | DENVER | CO | 80216 | NONE | 501(C)(3) | CIVIC | $250 |
| DENVER ZOOLOGICAL FOUNDATION | |||||||
| 2300 STEELE ST | DENVER | CO | 80205 | NONE | 501(C)(3) | CIVIC | $80 |
| ESTES PARK RELIEF FUND | |||||||
| PO BOX 4221 | ESTES PARK | CO | 80517 | NONE | 501(C)(3) | CIVIC | $100 |
| EXCELSIOR YOUTH CENTER | |||||||
| 15001 E OXFORD AVE | AURORA | CO | 80014 | NONE | 501(C)(3) | CIVIC | $500 |
| FAMILY RESCUE MISSION | |||||||
| 494 SHERIDAN BLVD 13107 | DENVER | CO | 80226 | NONE | 501(C)(3) | CIVIC | $100 |
| FRIENDS OF THE BLUE KNIGHTS | |||||||
| 1137 S JASON ST | DENVER | CO | 80223 | NONE | 501(C)(3) | CIVIC | $365 |
| GRALAND COUNTRY DAY SCHOOL FOUNDATION | |||||||
| 1560 BROADWAY SUITE 2200 | DENVER | CO | 80202 | NONE | 501(C)(3) | CIVIC | $1,000 |
| GLOBAL DOWN SYNDROME FOUNDATION | |||||||
| 3300 EAST FIRST AVE SUITE 390 | DENVER | CO | 80206 | NONE | 501(C)(3) | CIVIC | $818 |
| HABITAT FOR HUMANITY | |||||||
| 3245 ELIOT STREET | DENVER | CO | 80211 | NONE | 501(C)(3) | CIVIC | $500 |
| HANDS FO THE CARPENTER | |||||||
| 1455 AMMONS ST SUITE 201 | LAKEWOOD | CO | 80214 | NONE | 501(C)(3) | CIVIC | $400 |
| INNOVAGE DENVER CENTER | |||||||
| 1265 SOUTH BROADWAY | DENVER | CO | 80210 | NONE | 501(C)(3) | CIVIC | $240 |
| LEGAL AID FOUNDATION | |||||||
| 1900 GRANT ST 1112 | DENVER | CO | 80203 | NONE | 501(C)(3) | CIVIC | $19,250 |
| LEGAL AID OF WYOMING | |||||||
| 211 WEST 19TH STREET SUITE 300 | CHEYENNE | WY | 82001 | NONE | 501(C)(3) | CIVIC | $200 |
| LITTLETON FIREFIGHTERS | |||||||
| PO BOX 620786 | LITTLETON | CO | 80162 | NONE | 501(C)(3) | CIVIC | $105 |
| LIVING WORD FAMILY RESCUE MISSION | |||||||
| 494 SHERIDAN BLVD | DENVER | CO | 80226 | NONE | 501(C)(3) | CIVIC | $250 |
| THE LOGAN SCHOOL FOR CREATIVE LEARNING | |||||||
| 1005 YOSEMITE STREET | DENVER | CO | 80230 | NONE | 501(C)(3) | CIVIC | $1,000 |
| MT EVANS HOME HEALTH & HOSPICE | |||||||
| 3081 BERGEN PEAK DR | EVERGREEN | CO | 80439 | NONE | 501(C)(3) | CIVIC | $700 |
| NOAH & WYATT'S POSSE ROCKY MOUNTAIN CHAPTER | |||||||
| 2727 BRYANT STREET SUITE 380 | DENVER | CO | 80211 | NONE | 501(C)(3) | CIVIC | $500 |
| OPEN DOOR MINISTRIES | |||||||
| 1530 MARION ST | DENVER | CO | 80218 | NONE | 501(C)(3) | CIVIC | $4,000 |
| ROCKY MOUNTAIN CANCER CENTERS | |||||||
| 4715 ARAPAHOE AVE | BOULDER | CO | 80301 | NONE | 501(C)(3) | CIVIC | $50 |
| ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION | |||||||
| 3515 SOUTH TAMARAC DRIVE SUITE 320 | DENVER | CO | 80237 | NONE | 501(C)(3) | CIVIC | $900 |
| ROCKY MOUNTAIN CHILDREN'S CHOIR | |||||||
| 4340 E KENTUCKY AVE SUITE 352 | DENVER | CO | 80246 | NONE | 501(C)(3) | CIVIC | $1,000 |
| ROCKY MOUNTAIN CHILDREN'S CLINIC | |||||||
| PO BOX 19962 | DENVER | CO | 80219 | NONE | 501(C)(3) | CIVIC | $100 |
| ROCKY MOUNTAIN CHILDREN'S LAW CENTER | |||||||
| 1325 S COLORADO BLVD 308 | DENVER | CO | 80222 | NONE | 501(C)(3) | CIVIC | $6,000 |
| SADDLE UP FOUNDATION | |||||||
| 11152 EAST DALEY CIRCLE | PARKER | CO | 80134 | NONE | 501(C)(3) | CIVIC | $300 |
| SPECIAL OLYMPICS MARYLAND INC | |||||||
| 3701 COMMERCE DR SUITE 103 | BALTIMORE | MD | 21227 | NONE | 501(C)(3) | CIVIC | $500 |
| INVICTUS INITIATIVE | |||||||
| 9571 W 14TH AVE | LAKEWOOD | CO | 80215 | NONE | 501(C)(3) | CIVIC | $100 |
| THE LEGAL CENTER FOR PEOPLE WITH DISABILITIES | |||||||
| 455 SHERMAN ST | DENVER | CO | 80203 | NONE | 501(C)(3) | CIVIC | $3,000 |
| THE LUSTGARTEN FOUNDATION | |||||||
| 1111 STEWART AVENUE | BETHPAGE | NY | 11714 | NONE | 501(C)(3) | CIVIC | $500 |
| THE XERCES SOCIETY | |||||||
| 628 NE BROADWAY SUITE 200 | PORTLAND | OR | 97232 | NONE | 501(C)(3) | CIVIC | $1,500 |
| VIETNAM VETERANS ASSOCIATION CHAPTER 269 | |||||||
| 18817 EMERALD RD | CARLYLE | IL | 62231 | NONE | 501(C)(3) | CIVIC | $500 |
| VOLUNTEERS OF AMERICA - MEALS ON WHEELS | |||||||
| 203 SOUTH UNION STREET | ALEXANDRIA | VA | 22314 | NONE | 501(C)(3) | CIVIC | $1,000 |
| WAVES FOR WATER | |||||||
| 101 S TOPANGA CANYON BLVD 1283 | TOPANGA | CA | 90290 | NONE | 501(C)(3) | CIVIC | $500 |
| WEST MIDDLE SCHOOL FAMILY GIVING CAMPAIGN | |||||||
| 5151 SOUTH HOLLY STREET | GREENWOOD VILLAGE | CO | 80121 | NONE | 501(C)(3) | CIVIC | $200 |
| WOLF SANCTUARY | |||||||
| PO BOX 1544 | LA PORTE | CO | 80535 | NONE | 501(C)(3) | CIVIC | $4,000 |
| WOW CHILDREN'S MUSEUM SCHOLARSHIP PROG | |||||||
| 110 N HARRISON AVE | LAFAYETTE | CO | 80026 | NONE | 501(C)(3) | CIVIC | $100 |
| ZANE EADLES PARADE FOUNDATION | |||||||
| PO BOX 460086 | DENVER | CO | 80246 | NONE | 501(C)(3) | CIVIC | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $69,156 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $17 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $17 | TotalIncomeProducingActyAmt |
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 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $7 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $7 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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