ALLIANCE FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOUNDATION (EIN 84-1268520)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-02-10
IRS object ID
201440419349200044
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

FieldValueIRS element (for citing)
Return2014-02-10T17:34:56-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1440 INDIANA ST STE 200AddressLine1
CityGOLDENCity
StateCOState
ZIP Code804015021ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841268520EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ALLIANCE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone3039868900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 480384AddressLine1
CityDENVERCity
StateCOState
ZIP Code802480384ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA SRSICH CPAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3039862454PhoneNum
Signature2014-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA SRSICH CPA PRESIDENTPreparerPersonNm
PTINP00393859PTIN
Phone3039862454PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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
Gross Receipts$50,353GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,963ContributionsGiftsGrantsEtcAmt
Investment Income$29InvestmentIncomeAmt
Fundraising Gross Income$47,361FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,616SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,745SpecialEventsNetIncomeLossAmt
Total Revenue$26,737TotalRevenueAmt
Grants And Similar Amounts Paid$21,281GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,248FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$202PrintingPublicationsPostageAmt
Other Expenses Total$3,052OtherExpensesTotalAmt
Total Expenses$26,783TotalExpensesAmt
Excess Or Deficit For Year-$46ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,190NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$67,144NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,430BOYAmt
EOY$63,494EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,760BOYAmt
EOY$3,650EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,190BOYAmt
EOY$67,144EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,190BOYAmt
EOY$67,144EOYAmt
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.$10,000$0
THE FOUNDATION PROVIDED FOR FUNDING TO VARIOUS NON PROFIT ORGANIZATIONS THAT ASSIST WOMEN AND CHILDREN IN NEED$2,281$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NIKI SPARKS
EXECUTIVE DIRECTOR2.00$0$0$0
LAURA SRSICH
PRESIDENT2.00$0$0$0
VANDA DYSON
TREASURER1.00$0$0$0
CHELSEY BURNS
SECRETARY1.00$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)
PersonVANDA DYSON CPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1795 MCINTYRE STREET SUITE 306AddressLine1
CityGOLDENCity
StateCOState
ZIP Code80401ZIPCode
FieldValueIRS element (for citing)
Phone3035706359PhoneNum
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$14,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,341CurrentTaxYearMinus1YearAmt
Current Tax Year$2,964CurrentTaxYearAmt
Total$38,149TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$59,615CurrentTaxYearMinus1YearAmt
Current Tax Year$47,361CurrentTaxYearAmt
Total$135,236TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,956CurrentTaxYearMinus1YearAmt
Current Tax Year$50,325CurrentTaxYearAmt
Total$173,385TotalAmt

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$173,385PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355CurrentTaxYearMinus4YearsAmt
Current Tax Year$29CurrentTaxYearAmt
Total$384TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355CurrentTaxYearMinus4YearsAmt
Current Tax Year$29CurrentTaxYearAmt
Total$384TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,956CurrentTaxYearMinus1YearAmt
Current Tax Year$50,354CurrentTaxYearAmt
Total$173,769TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99780PublicSupportCY509Pct
Public Support PY5090.99290PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.00710InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL LUNCHEONNameOfEvent1Amt
Gross Receipts Event1$47,361GrossReceiptsEvent1Amt
Gross Revenue Event1$47,361GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,008RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,126FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,482OtherDirectExpensesEvent1Amt
Gross Receipts Total$47,361GrossReceiptsTotalAmt
Gross Revenue Total Events$47,361GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,008RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,126FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,482OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,616DirectExpenseSummaryEventsAmt
Net Income Summary$23,745NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 29.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DU WOMEN'S COLLEGE. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 3,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OUTREACH. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 1,252.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ADOPT A FAMILY. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 1,029.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: REGIS UNIVERSITY. DATE OF GIFT: 12/31/13. 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: 12/31/13. AMOUNT GIVEN: 3,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VILLAGE BANK. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,281.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE. AMOUNT: 113. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 920. DESCRIPTION: INSURANCE. AMOUNT: 250. DESCRIPTION: OTHER EXPENSES. AMOUNT: 82. DESCRIPTION: MEALS. AMOUNT: 437. DESCRIPTION: VIDEO EXPENSE. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 16: 3,052.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,760. END OF YEAR AMOUNT: 3,650.

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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