COLORADO COMMUNITY COLLEGE SYSTEM FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO COMMUNITY COLLEGE SYSTEM FOUNDATION (EIN 84-1070271)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-30
- IRS object ID
- 201313039349300741
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-30T10:49:14-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POYSTI & ADAMS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S COLORADO BLVD STE 690 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841070271 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO COMMUNITY COLLEGE | BusinessNameLine1 |
| Business Name Line2 | SYSTEM FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 7208582704 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9101 E LOWRY BOULEVARD | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELLEY THOMPSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7208582704 | Phone |
| Date Signed | 2013-09-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON D ADAMS CPA | Name |
| Phone | 3037333796 | Phone |
| Date Prepared | 2013-09-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 583947 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCCS.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT THE MISSION OF THE COLORADO COMMUNITY SYSTEM BY CREATING PARTNERSHIPS, DEVELOPING RESOURCES, AND ADVOCATING FOR THE VALUE OF A COMMUNITY COLLEGE EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 142034 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 559045 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 578177 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24902 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 720211 | TotalRevenuePriorYear |
| Total Revenue Current Year | 583947 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 25500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 157208 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 674460 | OtherExpensePriorYear |
| Other Expenses Current Year | 121917 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 699960 | TotalExpensesPriorYear |
| Total Expenses Current Year | 279125 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20251 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 304822 | RevenuesLessExpensesCY |
| Total Assets BOY | 599975 | TotalAssetsBOY |
| Total Assets EOY | 927571 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 599975 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 927571 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT THE MISSION OF THE COLORADO COMMUNITY SYSTEM BY CREATING PARTNERSHIPS, DEVELOPING RESOURCES, AND ADVOCATING FOR THE VALUE OF A COMMUNITY COLLEGE EDUCATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 165822 | Expense |
| Grants | 157208 | Grants |
| Description | PROVIDE STUDENT SCHOLARSHIPS AND SUPPORT EDUCATIONAL ACTIVITIES AT VARIOUS COLORADO COMMUNITY COLLEGES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 71665 | Expense |
| Description | PROMOTE THE EDUCATIONAL OPPORTUNITIES FOR HIGH TECH TRAINING AT COLORADO COMMUNITY COLLEGES THROUGH A STATEWIDE ADVERTISING PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 237487 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 7208582704 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9101 E LOWRY BLVD | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| NANCY MCCALLIN | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| LEONARD PERLMUTTER | |||||
| MEMBER | X | 0 | 0 | 0 | |
| RUBEN VALDEZ | |||||
| MEMBER | X | 0 | 0 | 0 | |
| KAYLEEN HOLLINES | |||||
| TREASURER | X | 0 | 0 | 0 | |
| MIKE BEASLEY | |||||
| SECRETARY | X | 0 | 0 | 0 | |
| PAUL HANLEY | |||||
| CHAIR | X | 0 | 0 | 0 | |
| DOUG SCHNEIDER | |||||
| VICE-CHAIR | X | 0 | 0 | 0 | |
| JOHN TREFNY | |||||
| MEMBER | X | 0 | 0 | 0 | |
| CHRIS CASTILIAN | |||||
| X | 0 | 0 | 0 | ||
| CLIFF RICHARDSON | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| RICHARD RUSH | |||||
| MEMBER | X | 0 | 0 | 0 | |
| SHELLEY THOMPSON | |||||
| EXECUTIVE DI | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 559045 | AllOtherContributions |
| Total Contributions | 559045 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24902 | TotalRevenueColumn |
| Exclusion | $24,902 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 583947 | TotalRevenueColumn |
| Exclusion | $24,902 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157208 | Total |
| Program Services | 157208 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53 | Total |
| Management And General | 53 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9131 | Total |
| Management And General | 9131 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3979 | Total |
| Program Services | 3979 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33657 | Total |
| Program Services | 6000 | ProgramServices |
| Management And General | 27657 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6251 | Total |
| Program Services | 6251 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15746 | Total |
| Program Services | 15549 | ProgramServices |
| Management And General | 197 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6485 | Total |
| Program Services | 6485 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40278 | Total |
| Program Services | 36926 | ProgramServices |
| Management And General | 3352 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1248 | Total |
| Management And General | 1248 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MISCELLANEOUS EXPENSES | 2934 | 2934 |
| REGISTRATION | 1655 | 1655 |
| AWARDS | 500 | 500 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279125 | Total |
| Program Services | 237487 | ProgramServices |
| Management And General | 41638 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29535 | BOY |
| EOY | 123435 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94738 | BOY |
| EOY | 155009 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475702 | BOY |
| EOY | 644127 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599975 | BOY |
| EOY | 927571 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347253 | BOY |
| EOY | 357708 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230022 | BOY |
| EOY | 422163 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22700 | BOY |
| EOY | 147700 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599975 | BOY |
| EOY | 927571 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599975 | BOY |
| EOY | 927571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 304822 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 22774 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 385244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1159756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 559045 | CurrentTaxYear |
| Total | 2324770 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 385244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1159756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 559045 | CurrentTaxYear |
| Total | 2324770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 180164 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2144606 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 589394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 636462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 621811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 578177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24902 | CurrentTaxYear |
| Total | 2450746 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14300 | CurrentTaxYearMinus2Years |
| Total | 42900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4818416 | TotalSupport |
| Public Support Pertcentage170 | 0.44510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.27800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 278772 | BeginningOfYearBalance |
| Contributions | 545234 | Contributions |
| Investment Earnings Or Losses | 8451 | InvestmentEarningsOrLosses |
| Other Expenditures | 236210 | OtherExpenditures |
| End Of Year Balance | 596247 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 236215 | BeginningOfYearBalance |
| Contributions | 132961 | Contributions |
| Other Expenditures | 90404 | OtherExpenditures |
| End Of Year Balance | 278772 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 244292 | BeginningOfYearBalance |
| Contributions | 85542 | Contributions |
| Investment Earnings Or Losses | 8631 | InvestmentEarningsOrLosses |
| Other Expenditures | 100235 | OtherExpenditures |
| End Of Year Balance | 236215 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 372063 | BeginningOfYearBalance |
| Contributions | 402945 | Contributions |
| Other Expenditures | 530716 | OtherExpenditures |
| End Of Year Balance | 244292 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04420 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.24770 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.70810 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Tot Revenue Etc Audited Fincl Stmt | 801640 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 22774 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 194919 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 217693 | RevenueNotRptdF990 |
| Revenue Subtotal | 583947 | RevenueSubtotal |
| Total Revenue Per Form990 | 583947 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 474044 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 194919 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 194919 | ExpensesNotRptdF990 |
| Expenses Subtotal | 279125 | ExpensesSubtotal |
| Total Expenses Per Form990 | 279125 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|
| FRONT RANGE COMMUNITY COLLEGE | ||||
| 4616 S SHIELDS STREET | FORT COLLINS | CO | 805263812 | 34750 |
| PUEBLO COMMUNITY COLLEGE | ||||
| 900 WEST ORMAN AVENUE | PUEBLO | CO | 81001 | 20344 |
| RED ROCK COMMUNITY COLLEGE | ||||
| 13300 WEST SIXTH AVENUE | LAKEWOOD | CO | 802281255 | 12750 |
| ARAPAHOE COMMUNITY COLLEGE | ||||
| 5900 SOUTH SANTA FE DRIVE | LITTLETON | CO | 801609002 | 12700 |
| CCD FINANCIAL AID | ||||
| PO BOX 173363 CAMPUS BOX 206 | DENVER | CO | 802173363 | 12250 |
| PIKES PEAK COMMUNITY COLLEGE | ||||
| BOX C26 CENTENNIAL | COLORADO SPRINGS | CO | 80906 | 9564 |
| NORTHEASTERN JUNIOR COLLEGE | ||||
| 100 COLLEGE AVENUE | STERLING | CO | 80751 | 10000 |
| COMMUNITY COLLEGE OF AURORA | ||||
| 16000 E CENTRETECH PARKWAY | AURORA | CO | 80011 | 8450 |
| MORGAN COMMUNITY COLLEGE | ||||
| 920 BARLOW ROAD | FORT MORGAN | CO | 80701 | 11800 |
| OTERO JUNIOR COLLEGE | ||||
| 1802 COLORADO AVENUE | LA JUNTA | CO | 81050 | 12000 |
| TRINIDAD STATE JUNIOR COLLEGE | ||||
| 600 PROSPECT STREET | TRINIDAD | CO | 81082 | 10000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 157208 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE GRANT FUNDS RECEIVED BY THE FOUNDATION ARE MANAGED BY THE GRANT ADMINISTRATOR. ALL EXPENDITURES ARE APPROVED BY BOTH THE GRANT ADMINISTRATOR AND THE INTERM DIRECTOR. THEN, DEPENDING ON THE REPORTING REQUIREMENTS OF THE GRANT, GRANT REPORTS ARE PREPARED AT LEAST ANNUALLY FOR THE GRANTOR. THE GRANT REPORT DESCRIBES HOW THE GRANT FUNDS WERE EXPENDED. RECORDS ARE AVAILABLE TO THE GRANTORS TO REVIEW TO ENSURE THE EXPENDITURES ARE IN COMPLIANCE WITH THE GRANTOR GUIDELINES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY BOARD STAFF PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BYLAWS- CONFLICT OF INTEREST: IF ANY PERSON WHO IS A DIRECTOR OR OFFICER OF THE CORPORATION IS AWARE THAT THE CORPORATION IS ABOUT TO ENTER INTO ANY BUSINESS TRANSACTION DIRECTLY OR INDIRECTLY WITH HIMSELF, OR ANY MEMBER OF HIS FAMILY, OR ANY ENTITY IN WHICH HE HAS A LEGAL, EQUITABLE OR FIDUCIARY INTEREST OR POSITION, INCLUDING WITHHOUT LIMITATION AS A DIRECTOR, OFFICER, SHAREHOLDER, PARTNER, BENEFICIARY OR TRUSTEE, SUCH PERSON SHALL: A)IMMEDIATELY INFORM THOSE CHARGED WITH APPROVING THE TRANSACTION ON BEHALF OF THE CORPORATION OF HIS INTEREST OR POSITION, B)AID THE PERSONS CHARGED WITH MAKING THE DECISION BY DISCLOSING MATERIAL FACTS WITHIN HIS KNOWLEDGE THAT BEAR ON THE ADVISABILITY OF SUCH TRANSACTION FROM THE STANDPOINT OF THE CORPORATION, AND C)NOT BE ENTITLED TO VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR OF THE FOUNDATION IS HIRED BY THE PRESIDENT OF THE COLORADO COMMUNITY COLLEGE SYSTEM AND THUS THE SALARY FOR THE POSITION IS DETERMINED IN CONCERT WITH THE SYSTEM SALARY PLAN. OTHER STAFF WOULD FALL UNDER THE SAME COMPENSATION PLAN. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SALARY FOR POSITIONS IS DETERMINED IN CONCERT WITH THE SYSTEM SALARY PLAN. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 AND OTHER FEDERAL FILING FORMS ARE AVAILABLE THROUGH PUBLIC REQUEST. THE FILINGS ARE ALSO SHARED WITH THE STATE AUDITOR'S OFFICE. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 6,000 27,657 0 |
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