SHERIDAN ROSS CHARITABLE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHERIDAN ROSS CHARITABLE FOUNDATION (EIN 84-1546781)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-06
- IRS object ID
- 201332189349100758
- 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 | 2013-08-06T12:02:34-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GHP Horwath PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1670 Broadway Suite 3000 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841546781 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sheridan Ross Charitable Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SHERIDAN ROSS PC | InCareOfName |
| Name Control | SHER | NameControl |
| Phone | 3038639700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 Broadway Suite 1200 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802025141 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE KRUGLER | Name |
| Title | PRESIDENT | Title |
| Phone | 3037643033 | Phone |
| Date Signed | 2013-07-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038315000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 9258 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 64000 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 8 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 8 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 8 | InterestOnSavingsAdjNetIncm |
| Total Revenue And Expenses | 64008 | TotalRevenueAndExpenses |
| Total Net Investment Income | 8 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 8 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Other Expenses Rev And Expnss | 25 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 25 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 25 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 25 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 25 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 25 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 76644 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 76644 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 76669 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 25 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 25 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 76644 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -12661 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 21919 | CashBOY |
| Cash EOY | 9258 | CashEOY |
| Cash EOYFMV | 9258 | CashEOYFMV |
| Total Assets BOY | 21919 | TotalAssetsBOY |
| Total Assets EOY | 9258 | TotalAssetsEOY |
| Total Assets EOYFMV | 9258 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 21919 | CapitalStockBOY |
| Capital Stock EOY | 9258 | CapitalStockEOY |
| Total Net Assets BOY | 21919 | TotalNetAssetsBOY |
| Total Net Assets EOY | 9258 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 21919 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 9258 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 21919 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -12661 | ExcessOfRevenueOverExpenses |
| Subtotal | 9258 | Subtotal |
| Total Net Assets Fund Balances EOY | 9258 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 68312 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 42937 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.590982 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 41905 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 36830 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.137795 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 52602 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 30095 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.747865 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 37271 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 29306 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.271787 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 42525 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 22527 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.887735 | DistributionRatioYear5 |
| Total Distribution Ratio | 7.636164 | TotalDistributionRatio |
| Average Distribution Ratio | 1.527233 | AverageDistributionRatio |
| Net Noncharitable Assets | 52645 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 80401 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 80401 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 76644 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Subtotal | 0 | Subtotal |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CO | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERIDAN ROSS PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3038639700 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ROB BRUNELLI | ||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | PRESIDENT, VP, TREASURER | 15.0 | 0 |
| GARY CONNELL | ||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.0 | 0 |
| LEW HANSEN | ||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.0 | 0 |
| SABRINA STAVISH | ||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.0 | 0 |
| BRAD KNEPPER | ||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.0 | 0 |
| DOUG SWARTZ | ||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.0 | 0 |
| MIRIAM TRUDELL | ||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.0 | 0 |
| BRUCE KUGLER | ||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | PRESIDENT, VP, TREASURER | 15.0 | 0 |
| JOE KOVARIK | ||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.0 | 0 |
| BEN LIEB | ||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.0 | 0 |
| BRENT JOHNSON | ||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.0 | 0 |
| TODD BLAKELY | ||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 53447 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 53447 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 53447 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 802 | CashDeemedCharitable |
| Net Noncharitable Assets | 52645 | NetNoncharitableAssets |
| Minimum Investment Return | 2632 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 2632 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 2632 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 2632 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 2632 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 76644 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 76644 | QualifyingDistributions |
| Adj Qualifying Distributions | 76644 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 2632 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 41399 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 35806 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 51097 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 40063 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 66165 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 234530 | TotalExcessDistriCarryover |
| Qualifying Distributions | 76644 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 2632 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 74012 | RemainingDistriFromCorpus |
| Total Corpus | 308542 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 41399 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 267143 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 35806 | ExcessFromYear4 |
| Excess From Year3 | 51097 | ExcessFromYear3 |
| Excess From Year2 | 40063 | ExcessFromYear2 |
| Excess From Year1 | 66165 | ExcessFromYear1 |
| Excess From Current Year | 74012 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | TODD BLAKELY | ContributingManager |
| Contributing Manager | ROB BRUNELLI | ContributingManager |
| Contributing Manager | GARY CONNELL | ContributingManager |
| Contributing Manager | LEW HANSEN | ContributingManager |
| Contributing Manager | BRENT JOHNSON | ContributingManager |
| Contributing Manager | JOE KOVARIK | ContributingManager |
| Contributing Manager | BRUCE KUGLER | ContributingManager |
| Contributing Manager | SABRINA STAVISH | ContributingManager |
| Contributing Manager | DOUG SWARTZ | ContributingManager |
| Contributing Manager | MIRIAM TRUDELL BEN LIEB AND BRAD K | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (72 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Cherry Hills Land Preserve | ||||||||
| PO BOX 522 | ENGLEWOOD | CO | 80151 | NONE | 501(C)(3) | CIVIC | $50 | |
| Colorado Public Radio | ||||||||
| BRIDGES BROADCAST CENTER | CENTENNIAL | CO | 80112 | NONE | 501(C)(3) | CIVIC | $150 | 7409 SOUTH ALTON CT |
| National MS Society | ||||||||
| 733 THIRD AVE | NEW YORK | NY | 10017 | NONE | 501(C)(3) | CIVIC | $100 | 3RD FLOOR |
| BAYAUD ENTERPRISES | ||||||||
| 333 WEST BAYUAD AVE | DENVER | CO | 80223 | NONE | 501(C)(3) | CIVIC | $2,100 | |
| DENVER PUBLIC LIBRARY | ||||||||
| 10 WEST 14TH AVE | DENVER | CO | 80204 | NONE | 501(C)(3) | CIVIC | $125 | |
| LEGAL AID FOUNDATION | ||||||||
| 1900 GRANT ST 1112 | DENVER | CO | 80203 | NONE | 501(C)(3) | CIVIC | $15,600 | |
| VERMONT LAW SCHOOL | ||||||||
| 164 CHELSEA STREET | SOUTH ROYALTON | VT | 05068 | NONE | 501(C)(3) | CIVIC | $1,000 | PO BOX 96 |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| 1416 BROADWAY | BOULDER | CO | 80309 | NONE | 501(C)(3) | CIVIC | $650 | |
| MEALS ON WHEELS ASSOCIATION OF AMERICA | ||||||||
| 203 SOUTH UNION STREET | ALEXANDRIA | VA | 22314 | NONE | 501(C)(3) | CIVIC | $1,000 | |
| THE LOGAN SCHOOL FOR CREATIVE LEARNING | ||||||||
| 1005 YOSEMITE STREET | DENVER | CO | 80230 | NONE | 501(C)(3) | CIVIC | $2,000 | |
| DENVER BOTANICAL GARDENS | ||||||||
| 1007 YORK ST | DENVER | CO | 80206 | NONE | 501(C)(3) | CIVIC | $90 | |
| COLORADO SCHOOL OF MINES | ||||||||
| 1500 ILLINOIS ST | GOLDEN | CO | 80401 | NONE | 501(c)(3) | CIVIC | $1,500 | |
| ROCKY MOUNTAIN CHILDREN'S LAW CENTER | ||||||||
| 1325 S COLORADO BLVD | DENVER | CO | 80222 | NONE | 501(C)(3) | CIVIC | $5,000 | 308 |
| OPEN DOOR MINISTRIES | ||||||||
| 1530 MARION ST | DENVER | CO | 80218 | NONE | 501(c)(3) | Civic | $2,600 | |
| Village Crier | ||||||||
| Associates of Loch Raven Village | Loch Raven | MD | 21284 | NONE | 501(c)(3) | Civic | $25 | PO Box 9721 |
| Brent's Place | ||||||||
| 11980 East 16th Avenue | Aurora | CO | 80010 | NONE | 501(c)(3) | Civic | $1,500 | |
| Children's Diabetes Foundation | ||||||||
| 4380 S Syracuse St | Denver | CO | 80237 | NONE | 501(c)(3) | Civic | $1,000 | Suite 430 |
| Vietnam Veterans Chapter 269 | ||||||||
| 18817 Emerald Rd | Carlyle | IL | 62231 | None | 501(c)(3) | Civic | $500 | |
| MHDSA | ||||||||
| 3515 South Tamarac Drive | Denver | CO | 80237 | None | 501(c)(3) | Civic | $900 | Suite 320 |
| Friends of the Blue Knights | ||||||||
| 1137 S Jason St | Denver | CO | 80223 | None | 501(c)(3) | Civic | $365 | |
| Colorado Bar Association | ||||||||
| 1900 Grant St 900 | Denver | CO | 80203 | None | 501(c)(3) | Civic | $200 | |
| YMCA of Metropolitan Denver | ||||||||
| 2625 South Colorado Blvd | Denver | CO | 80222 | None | 501(c)(3) | Civic | $300 | |
| Denver Zoo | ||||||||
| 2300 Steele Street | Denver | CO | 80205 | None | 501(c)(3) | Civic | $80 | |
| Saddle Up Foundation | ||||||||
| 11152 East Daley Circle | Parker | CO | 80134 | None | 501(c)(3) | Civic | $1,150 | |
| MAKE A WISH FND - Oyster Race | ||||||||
| 1539 Platte St Suite 206 | Denver | CO | 80202 | None | 501(c)(3) | Civic | $200 | |
| Global Down Syndrome Foundation | ||||||||
| 3300 East First Avenue | Denver | CO | 80206 | None | 501(c)(3) | Civic | $1,000 | Suite 390 |
| Legal Center for People with Disabilities | ||||||||
| 455 Sherman Street 130 | Denver | CO | 80203 | None | 501(c)(3) | Civic | $1,400 | |
| Big Brothers Big Sisters | ||||||||
| 1391 Speer Blvd | Denver | CO | 80204 | None | 501(c)(3) | Civic | $1,500 | Suite 450 |
| Children's Hospital Courage Classic | ||||||||
| 13123 East 16th Avenue Box 045 | Aurora | CO | 80045 | NONE | 501(c)(3) | Civic | $1,100 | |
| MDA LOCKUP | ||||||||
| 3300 E SUNRISE DR | TUSCON | AZ | 85718 | NONE | 501(C)3 | CIVIC | $500 | |
| LEGAL CENTER FOR LEGAL ADVOCACY | ||||||||
| 455 SHERMAN STREET | DENVER | CO | 80203 | NONE | 501(C)3 | CIVIC | $2,500 | |
| EXCELSION YOUTH CENTER | ||||||||
| 15001 E OXFORD AVENUE | AURORA | CO | 80014 | NONE | 501(C)3 | CIVIC | $500 | |
| DENVER CENTER FOR PERFORMING ARTS | ||||||||
| 1101 13TH STREET | DENVER | CO | 80204 | NONE | 501(C)3 | CIVIC | $5,250 | |
| METRO VOLUNTEER LAWYERS | ||||||||
| 1905 SHERMAN STREET | DENVER | CO | 80203 | NONE | 501(C)3 | CIVIC | $100 | |
| CHERRY CREEK SCHOOLS FOUNDATION | ||||||||
| 4700 SOUTH YOSEMITE SUTIE 130 | GREENWOOD VILLAGE | CO | 80111 | NONE | 501(C)3 | CIVIC | $25 | |
| FRACTURED ATLAS | ||||||||
| 248 W 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | NONE | 501(C)3 | CIVIC | $1,099 | |
| YOUTHROOTS | ||||||||
| PO BOX 6289 | DENVER | CO | 80206 | NONE | 501(C)3 | CIVIC | $100 | |
| COLORADO CRIMINAL DEFENSE BAR | ||||||||
| 955 BANNOCK ST 200 | DENVER | CO | 80204 | NONE | 501(C)3 | CIVIC | $100 | |
| DOMINICAN SISTER HOME HEALTH AGENCY | ||||||||
| 2501 GAYLORD STREET | DENVER | CO | 80205 | NONE | 501(C)3 | CIVIC | $150 | |
| DENVER MUSEUM OF NATURE AND SCIENCE | ||||||||
| 2001 COLORADO BLVD | DENVER | CO | 80205 | NONE | 501(C)3 | CIVIC | $60 | |
| HABITAT FOR HUMANITY | ||||||||
| 3245 ELIOT STREET | DENVER | CO | 80211 | NONE | 501(C)3 | CIVIC | $500 | |
| GOUCHER COLLEGE | ||||||||
| 1021 DULANEY VALLEY ROAD | BALTIMORE | MD | 21204 | NONE | 501(C)3 | CIVIC | $500 | |
| NIGHT OWLS DONATION | ||||||||
| 1899 E EVANS AVENUE | DENVER | CO | 80208 | NONE | 501(C)3 | CIVIC | $100 | |
| AMERICAN VETERANS | ||||||||
| 4647 FORBES BLVD | LANHAM | MD | 20706 | NONE | 501(C)3 | CIVIC | $60 | |
| 5280 GYMNASTICS BOOSTERS | ||||||||
| 10601 W 44TH AVE | WHEAT RIDGE | CO | 80033 | NONE | 501(C)3 | CIVIC | $500 | |
| EQUAL JUSTICE OF AMERICA | ||||||||
| BUILDING II- SUITE 204 | MIDLOTHIAN | VA | 23112 | NONE | 501(C)3 | CIVIC | $100 | 13540 EAST BOUNDARY ROAD |
| FAMILY RESCUE MISSION | ||||||||
| 494 SHERIDAN BLVD 13107 | DENVER | CO | 80226 | NONE | 501(C)3 | CIVIC | $200 | |
| PBS KIDS | ||||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | NONE | 501(C)3 | CIVIC | $720 | |
| JUVENILE DIABETES RESEARCH FOUNDATION | ||||||||
| 8055 E TUFTS AVENUE | DENVER | CO | 80237 | NONE | 501(C)3 | CIVIC | $500 | SUITE 770 |
| FAMILY VOICES COLORADO | ||||||||
| 13199 E MONTVIEW BLVD SUITE 200 | AURORA | CO | 80045 | none | 501(C)3 | CIVIC | $500 | |
| RIST CANYON VOLUNTEER FIRE DEPT | ||||||||
| 11821 RIST CANYON RD | BELLVUE | CO | 80512 | NONE | 501(C)3 | CIVIC | $3,000 | |
| SPORTS MADE POSSIBLE | ||||||||
| 8200 W QUEBEC STREET | CENTENNIAL | CO | 80112 | NONE | 501(C)3 | CIVIC | $1,000 | STE A3 273 |
| WOLF SANCTUARY | ||||||||
| PO BOX 1544 | LA PORTE | CO | 80535 | NONE | 501(C)3 | CIVIC | $3,000 | |
| DENVER POLICE BROTHERHOOD | ||||||||
| 2090 S BANNOCK ST | DENVER | CO | 80223 | NONE | 501(C)3 | CIVIC | $70 | |
| CHILDREN'S COLORADO FOUNDATION | ||||||||
| 13123 EAST 16TH AVENUE | AURORA | CO | 80045 | NONE | 501(C)3 | CIVIC | $250 | BOX 045 |
| CHILDREN'S HOSPITAL GALA | ||||||||
| 13123 EAST 16TH AVENUE | AURORA | CO | 80045 | NONE | 501(C)3 | CIVIC | $1,000 | BOX 045 |
| AURORA ECONOMIC DEVELOPMENT COUNCIL | ||||||||
| 14001 E ILLIF AVENUE | AURORA | CO | 80014 | NONE | 501(C)3 | CIVIC | $2,000 | SUITE 211 |
| WORLD DENVER | ||||||||
| PO BOX 40396 | DENVER | CO | 80204 | NONE | 501(C)3 | CIVIC | $100 | |
| COLORADO SCHOOL OF MINES ALUMNI ASSOCIATION | ||||||||
| COOLBAUGH HOUSE | GOLDEN | CO | 804021410 | NONE | 501(C)3 | CIVIC | $1,000 | PO BOX 1410 |
| CHILDREN'S CANCER RESEARCH COALITION | ||||||||
| PO BOX 28084 | RALEIGH | NC | 27611 | NONE | 501(C)(3) | CIVIC | $50 | |
| DENVER CASA | ||||||||
| 1420 OGDEN STREET SUITE A1 | DENVER | CO | 80218 | NONE | 501(C)3 | CIVIC | $100 | |
| DENVER PUBLIC LIBRARY FRIENDS FOUNDATION | ||||||||
| 10 WEST 14TH AVENUE PARKWAY | DENVER | CO | 80204 | none | 501(c)3 | CIVIC | $100 | |
| COLORADO REPTILE HUMANE SOCIETY | ||||||||
| 13941 ELMORE ROAD | LONGMONT | CO | 80504 | NONE | 501(C)3 | CIVIC | $2,000 | |
| THE XERCES SOCIETY | ||||||||
| 628 NE BROADWAY STE 200 | PORTLAND | OR | 97232 | NONE | 501(C)3 | CIVIC | $1,000 | |
| UNIVERSITY OF COLORADO LAW STUDENTS | ||||||||
| EQUAL JUSTICE BUILDING 11 STE 204 | MIDLOTHIAN | VA | 23112 | NONE | 501(C)(3) | CIVIC | $100 | 13540 E BOUNDARY RD |
| UNIVERSITY OF CO FND - DEANS LIST | ||||||||
| PO BOX 17126 | DENVER | CO | 80217 | NONE | CIVIC | $1,025 | ||
| COLORADO MUSIC FESTIVAL | ||||||||
| 200 E BASELINE ROAD | LAFAYETTE | CO | 80026 | NONE | 501(C)3 | CIVIC | $2,000 | |
| COLORADO JUDICIAL INSTITUTE | ||||||||
| PO BOX 118 | BROOMFIELD | CO | 800380118 | NONE | 501(C)3 | CIVIC | $100 | |
| SALVATION ARMY | ||||||||
| 1901 29TH STREET | DENVER | CO | 80216 | NONE | 501(C)3 | CIVIC | $500 | |
| WMS- PTCO | ||||||||
| 5151 SOUT HOLLY STREET | GREENWOOD VILLAGE | CO | 80121 | NONE | 501(C)3 | CIVIC | $250 | |
| SAMARITAN'S PURSE INTL RELIEF | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | 501(C)3 | CIVIC | $250 | |
| BILL ROBERTS PTA | ||||||||
| 2100 Akron Way | Denver | CO | 80238 | NONE | 501(C)(3) | CIVIC | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 76644 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $8 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Int From Sec Part VII | DividendsAndIntFromSecPartVII | |
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 8 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK CHARGES | Description |
| Revenue And Expenses Per Books | 25 | RevenueAndExpensesPerBooks |
| Net Investment Income | 25 | NetInvestmentIncome |
| Adjusted Net Income | 25 | AdjustedNetIncome |
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