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ALLIANCE FOUNDATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOUNDATION (EIN 84-1268520)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201333199349201923
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

FieldValueIRS element (for citing)
Timestamp2013-11-15T11:01:37-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN841268520EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE ALLIANCE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALLINameControl
Phone3039868900Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameLAURA SRSICH CPAName
TitlePRESIDENTTitle
Phone3039862454Phone
Date Signed2013-11-14DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteAPWFOUNDATION.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts62956GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc3341ContributionsGiftsGrantsEtc
Fundraising Gross Income59615FundraisingGrossIncome
Special Events Direct Expenses20155SpecialEventsDirectExpenses
Special Events Net Income Loss39460SpecialEventsNetIncomeLoss
Total Revenue42801TotalRevenue
Grants And Similar Amounts Paid13401GrantsAndSimilarAmountsPaid
Printing Publications Postage15PrintingPublicationsPostage
Other Expenses Total2730OtherExpensesTotal
Total Expenses16146TotalExpenses
Excess Or Deficit For Year26655ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY40535NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY67190NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY40535BOY
EOY63430EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY3760EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY40535BOY
EOY67190EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY40535BOY
EOY67190EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeIMPROVE THE LIVES OF WOMEN AND GIRLS IN OUR INTERNATIONAL COMMUNITYPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
THE FOUNDATION PROVIDED EDUCATIONAL SCHOLARSHIPS ON THE BASIS OF NEED TO ASSIST WOMEN IN THE PURSUIT OF HIGHER EDUCATION AT THREE SEPARATE COLLEGES.34010
THE FOUNDATION PROVIDED FUNDING FOR THE STARTUP OF VILLAGE BANKS THAT PROVIDE MICROCREDIT FOR WOMEN IN UNDERDEVELOPED COUNTRIES.100000
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
NIKI SPARKS
EXECUTIVE DIRECTOR2.00000
LAURA SRSICH
PRESIDENT2.00000
VANDA DYSON
TREASURER1.00000
CHELSEY BURNS
SECRETARY1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonVANDA DYSON CPANamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1795 MCINTYRE STREET SUITE 306AddressLine1
CityGOLDENCity
StateCOState
ZIP Code80401ZIPCode
FieldValueIRS element (for citing)
Telephone Number3035706359TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15552CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14286CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9189CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8369CurrentTaxYearMinus1Year
Current Tax Year3341CurrentTaxYear
Total50737Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25150CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28260CurrentTaxYearMinus3Years
Current Tax Year59615CurrentTaxYear
Total113025Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40702CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years42546CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9189CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8369CurrentTaxYearMinus1Year
Current Tax Year62956CurrentTaxYear
Total163762Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509163762PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years818CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years355CurrentTaxYearMinus3Years
Total1173Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years818CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years355CurrentTaxYearMinus3Years
Total1173Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41520CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years42901CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9189CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8369CurrentTaxYearMinus1Year
Current Tax Year62956CurrentTaxYear
Total164935Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99290PublicSupportPercentage509
Prior Year Support Percentage0.98260PriorYearSupportPercentage
Investment Income Percentage0.00710InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01740PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL LUNCHEONNameOfEvent1
Gross Receipts Event159615GrossReceiptsEvent1
Gross Revenue Event159615GrossRevenueEvent1
Rent Facility Costs Event13679RentFacilityCostsEvent1
Food And Beverage Event17984FoodAndBeverageEvent1
Other Direct Expenses Event18492OtherDirectExpensesEvent1
Gross Receipts Total59615GrossReceiptsTotal
Gross Revenue Total Events59615GrossRevenueTotalEvents
Rent Facility Costs Total Events3679RentFacilityCostsTotalEvents
Food And Beverage Total Events7984FoodAndBeverageTotalEvents
Other Direct Expenses Total Events8492OtherDirectExpensesTotalEvents
Direct Expense Summary Events20155DirectExpenseSummaryEvents
Net Income Summary39460NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DU WOMEN'S COLLEGE. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 2,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OUTREACH. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 901.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VILLAGE BANK. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,401.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: ADMINISTRATIVE. AMOUNT: 949. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 999. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 282. TOTAL TO FORM 990-EZ, LINE 16: 2,730.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,760.

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.Declaration

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