REINEMUND FAMILY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- REINEMUND FAMILY FOUNDATION (EIN 75-2795065)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-03-07
- IRS object ID
- 202600669349100305
- Schema version
- 2025v4.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-07T09:16:08-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752795393 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JTAYLOR & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 OVERTON PLAZA SUITE 360 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761094430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752795065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINEMUND FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REIN | BusinessNameControlTxt |
| Phone | 2142324724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9395 EAST HARVARD AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN S REINEMUND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2142324724 | PhoneNum |
| Signature | 2026-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAKAILA NZERE | PreparerPersonNm |
| PTIN | P01765238 | PTIN |
| Phone | 8179245900 | PhoneNum |
| Preparation | 2026-03-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,584,091 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $285,678 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $285,678 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $30,681 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $30,681 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $78 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,985,078 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $78 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $316,437 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $316,437 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $6,015 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,015 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,000 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $501,994 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $501,994 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $513,009 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,000 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $501,994 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$196,572 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $311,437 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $6,006 | CashEOYAmt |
| Cash EOYFMV | $6,006 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $24,915 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,074 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,074 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $6,719,199 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,546,045 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,573,011 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $6,744,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,557,125 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,584,091 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $6,744,114 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,557,125 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,744,114 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,557,125 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,744,114 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,557,125 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,744,114 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$196,572 | ExcessRevenueOverExpensesAmt |
| Other Increases | $9,583 | OtherIncreasesAmt |
| Subtotal | $6,557,125 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,557,125 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| UNITED STATES TREASURY NOTE | P | 2023-11-27 | 2025-10-28 | $1,000,078 | $1,000,000 | $78 | $78 |
| UNITED STATES TREASURY NOTE | P | 2023-11-27 | 2025-10-31 | $985,000 | $985,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $78 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,329 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,329 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,329 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $5,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $60 | EsPenaltyAmt |
| Overpayment | $611 | OverpaymentAmt |
| Applied To ES Tax | $611 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | 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 | WWW.FDNCENTER.ORG | WebsiteAddressTxt |
| Individual With Books | ALYSSA WRIGHT | IndividualWithBooksNm |
| Phone | 2142324724 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 S GAYLORD STREET UNIT 56 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80209 | ZIPCd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STEVEN E REINEMUND | ||||||||
| 9395 EAST HARVARD AVENUE | DENVER | CO | 80231 | DIRECTOR, PRESIDENT | 0.00 | $0 | $0 | $0 |
| GAIL T REINEMUND | ||||||||
| 9395 EAST HARVARD AVENUE | DENVER | CO | 80231 | DIRECTOR, VP, SEC, TREASURER | 0.00 | $0 | $0 | $0 |
| JONATHAN C REINEMUND | ||||||||
| 4229 SOUTH BELLAIRE CIRCLE | ENGLEWOOD | CO | 80113 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| KEVIN T REINEMUND | ||||||||
| 9395 EAST HARVARD AVENUE | DENVER | CO | 80231 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| CHRISTINA E REINEMUND | ||||||||
| 9395 EAST HARVARD AVENUE | DENVER | CO | 80231 | DIRECTOR | 0.00 | $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 | $6,339,874 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $375,469 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,715,343 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,715,343 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $100,730 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,614,613 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $330,731 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $330,731 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,329 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,329 | TotalTaxAmt |
| Distributable Before Adj | $326,402 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $326,402 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $326,402 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $501,994 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $501,994 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $326,402 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $387,295 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $866,144 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $332,801 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $750,410 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,336,650 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $501,994 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $326,402 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $175,592 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,512,242 | 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 | $387,295 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,124,947 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $866,144 | ExcessFromYear4Amt |
| Excess From Year2 | $332,801 | ExcessFromYear2Amt |
| Excess From Year1 | $750,410 | ExcessFromYear1Amt |
| Excess From Current Year | $175,592 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEVEN E REINEMUND | ContributingManagerNm |
| Contributing Manager | GAIL T REINEMUND | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE DEFENDING FREEDOM | ||||||||
| 15100 NORTH 90TH STREET | SCOTTSDALE | AZ | 85260 | NONE | PC | GENERAL FUND | $250,000 | |
| CAMP BIGHORN INC | ||||||||
| 1850 MT HIGHWAY 135 | PLAINS | MT | 59859 | NONE | PC | GENERAL FUND | $3,000 | |
| CISTERCIAN PREPARATORY SCHOOL | ||||||||
| 3660 CISTERCIAN RD | IRVING | TX | 75039 | NONE | PC | GENERAL FUND | $11,000 | |
| HORATIO ALGER ASSOCIATION | ||||||||
| 99 CANAL CENTER PLAZA SUITE 320 | ALEXANDRIA | VA | 22314 | NONE | PC | GENERAL FUND | $1,000 | |
| ROCKLAND COMMUNITY CHURCH | ||||||||
| 17 S MT VERNON COUNTRY CLUB RD | GOLDEN | CO | 80401 | NONE | PC | GENERAL FUND | $1,000 | |
| UNITED WAY | ||||||||
| 1800 N LAMAR STREET | DALLAS | TX | 75202 | NONE | PC | GENERAL FUND | $10,000 | |
| US NAVAL ACADEMY | ||||||||
| 301 KING GEORGE ST | ANNAPOLIS | MD | 21402 | NONE | PC | GENERAL FUND | $100,000 | |
| VILLA ACADEMY | ||||||||
| 5001 NE 50TH ST | SEATTLE | WA | 98105 | NONE | PC | GENERAL FUND | $17,409 | |
| WARREN VILLAGE | ||||||||
| 1323 GLIPIN STREET | DENVER | CO | 80218 | NONE | PC | GENERAL FUND | $5,000 | |
| VELOSANO | ||||||||
| 9500 EUCLID AVENUE HS1-15 | CLEVELAND | OH | 44195 | NONE | PC | GENERAL FUND | $2,000 | |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| 1800 GRANT STREET SUITE 725 | DENVER | CO | 80203 | NONE | PC | GENERAL FUND | $10,000 | |
| ELIZABETH TOON CHARITIES | ||||||||
| PO BOX 195609 | DALLAS | TX | 75219 | NONE | PC | GENERAL FUND | $1,000 | |
| CONFIRMA INC | ||||||||
| 4062 PEACHTREE ROAD NE BUILDING A | ATLANTA | GA | 30319 | NONE | PC | GENERAL FUND | $25,000 | 333 |
| GIRL SCOUTS OF THE USA | ||||||||
| 420 5TH AVE | NEW YORK | NY | 10018 | NONE | PC | GENERAL FUND | $2,400 | |
| HOLY TRINITY CATHOLIC PARISH | ||||||||
| 3826 GILBERT AVENUE | DALLAS | TX | 75219 | NONE | PC | GENERAL FUND | $5,000 | |
| ST ANDREW'S PRESBYTERIAN CHURCH | ||||||||
| 600 SAINT ANDREWS ROAD | NEWPORT BEACH | CA | 92660 | NONE | PC | GENERAL FUND | $5,000 | |
| RIVERSIDE HEALTH SYSTEM FOUNDATION | ||||||||
| 608 DENBIGH BOULEVARD SUITE 700 | NEWPORT NEWS | VA | 23608 | NONE | PC | GENERAL FUND | $4,685 | |
| PATHNORTH | ||||||||
| 1717 RHODE ISLAND AVE NW 900 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL FUND | $25,000 | |
| RONALD C PARKER MEMORIAL SCHOLARSHIP FUND | ||||||||
| TCU BOX 297044 | FORT WORTH | TX | 76129 | NONE | PC | GENERAL FUND | $5,000 | |
| STEAMBOAT SPRINGS WINTER SPORTS CLUB FOUNDATION | ||||||||
| PO BOX 774487 | STEAMBOAT SPRINGS | CO | 80477 | NONE | PC | GENERAL FUND | $5,000 | |
| UNIVERSITY OF DENVER | ||||||||
| 2199 S UNIVERSITY BLVD | DENVER | CO | 80210 | NONE | PC | GENERAL FUND | $1,000 | |
| UNIVERSITY OF VIRGINIA | ||||||||
| 1827 UNIVERSITY AVENUE | CHARLOTTESVILLE | VA | 22903 | NONE | PC | GENERAL FUND | $12,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $501,994 | 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 | $285,678 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $30,681 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $78 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $316,437 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $316,437 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,000 | Amt |
| Net Investment Income | $5,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | JPM 7950 | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $6,546,045 | BookValueAmt |
| EOYFMV | $6,573,011 | EOYFMVAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ADJUSTMENT | Desc |
| Amt | $9,583 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAXES | CategoryTxt |
| Amt | $6,015 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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