SHERIDAN ROSS CHARITABLE FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SHERIDAN ROSS CHARITABLE FOUNDATION (EIN 84-1546781)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201241369349101569
- Schema version
- 2011v1.2
- 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 | 2012-05-15T12:50:17-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802025141 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE KUGLER | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-05-15 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 21919 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 60000 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 19 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 19 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 19 | InterestOnSavingsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 60019 | TotalRevenueAndExpenses |
| Total Net Investment Income | 19 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 19 | TotalAdjustedNetIncome |
| Tot Opr Expenses Rev And Expnss | 0 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 68312 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 68312 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 68312 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 68312 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -8293 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 19 | NetInvestmentIncome |
| Adjusted Net Income | 19 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 30212 | CashBOY |
| Cash EOY | 21919 | CashEOY |
| Cash EOYFMV | 21919 | CashEOYFMV |
| Total Assets BOY | 30212 | TotalAssetsBOY |
| Total Assets EOY | 21919 | TotalAssetsEOY |
| Total Assets EOYFMV | 21919 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 30212 | CapitalStockBOY |
| Capital Stock EOY | 21919 | CapitalStockEOY |
| Total Net Assets BOY | 30212 | TotalNetAssetsBOY |
| Total Net Assets EOY | 21919 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 30212 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 21919 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 30212 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -8293 | ExcessOfRevenueOverExpenses |
| Subtotal | 21919 | Subtotal |
| Total Net Assets Fund Balances EOY | 21919 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 0 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 41905 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 36830 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.137795 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 52602 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 30095 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.747865 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 37271 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 29306 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.271787 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 42525 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 22527 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.887735 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 38453 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 25559 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.50448 | DistributionRatioYear5 |
| Total Distribution Ratio | 7.549662 | TotalDistributionRatio |
| Average Distribution Ratio | 1.509932 | AverageDistributionRatio |
| Net Noncharitable Assets | 42937 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 64832 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 64832 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 68312 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Overpayment | 0 | Overpayment |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
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 | 15.0 | 0 |
| GARY CONNELL | ||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | VICE PRESIDENT | 15.0 | 0 |
| LEW HANSEN | ||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | SECRETARY/TREASURER | 15.0 | 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 | DIRECTOR | 2.0 | 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 | 43591 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 43591 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 43591 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 654 | CashDeemedCharitable |
| Net Noncharitable Assets | 42937 | NetNoncharitableAssets |
| Minimum Investment Return | 2147 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 2147 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 2147 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 2147 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 2147 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 68312 | 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 | 68312 | QualifyingDistributions |
| Adj Qualifying Distributions | 68312 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 2147 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 37175 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 41399 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 35806 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 51097 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 40063 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 205540 | TotalExcessDistriCarryover |
| Qualifying Distributions | 68312 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 2147 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 66165 | RemainingDistriFromCorpus |
| Total Corpus | 271705 | 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 | 37175 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 234530 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 41399 | ExcessFromYear4 |
| Excess From Year3 | 35806 | ExcessFromYear3 |
| Excess From Year2 | 51097 | ExcessFromYear2 |
| Excess From Year1 | 40063 | ExcessFromYear1 |
| Excess From Current Year | 66165 | 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 (70 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 | $280 | 7409 SOUTH ALTON CT |
| National MS Society | ||||||||
| 733 THIRD AVE | NEW YORK | NY | 10017 | NONE | 501(C)(3) | CIVIC | $200 | 3RD FLOOR |
| RMCC | ||||||||
| 4567 E 9TH AVEN | DENVER | CO | 80220 | NONE | 501(C)(3) | CIVIC | $200 | |
| BAYAUD ENTERPRISES | ||||||||
| 333 WEST BAYUAD AVE | DENVER | CO | 80223 | NONE | 501(C)(3) | CIVIC | $2,150 | |
| CASA | ||||||||
| 225 E 16TH AVE B80 | DENVER | CO | 80202 | NONE | 501(C)(3) | CIVIC | $200 | |
| EQUAL JUSTICE AMERICA | ||||||||
| 13540 EAST BOUNDARY ROAD | MIDLOTHIAN | VA | 23112 | NONE | 501(C)(3) | CIVIC | $200 | |
| DENVER PUBLIC LIBRARY | ||||||||
| 10 WEST 14TH AVE | DENVER | CO | 80204 | NONE | 501(C)(3) | CIVIC | $100 | |
| THE LEGAL CENTER | ||||||||
| 455 SHERMAN ST 130 | DENVER | CO | 80203 | NONE | 501(C)(3) | CIVIC | $1,500 | |
| LEGAL AID FOUNDATION | ||||||||
| 1900 GRANT ST 1112 | DENVER | CO | 80203 | NONE | 501(C)(3) | CIVIC | $12,350 | |
| VERMONT LAW SCHOOL | ||||||||
| 164 CHELSEA STREET | SOUTH ROYALTON | VT | 05068 | NONE | 501(C)(3) | CIVIC | $1,000 | PO BOX 96 |
| UNIVERSITY OF COLORADO | ||||||||
| 1416 BROADWAY | BOULDER | CO | 80309 | NONE | 501(C)(3) | CIVIC | $5,050 | |
| BIKE MS | ||||||||
| 733 3RD AVE | NEW YORK | NY | 10017 | NONE | 501(C)(3) | CIVIC | $600 | |
| COLORADO CHILDREN'S ASSISTANCE | ||||||||
| 494 SHERIDAN BLVD | DENVER | CO | 80226 | NONE | 501(C)(3) | CIVIC | $200 | STE 201 |
| COLORADO BUSINESS COMMITTEE FOR THE ARTS | ||||||||
| 130 WEST 12TH AVE | DENVER | CO | 80204 | NONE | 501(C)(3) | CIVIC | $600 | |
| MEALS ON WHEELS ASSOCIATION OF AMERICA | ||||||||
| 203 SOUTH UNION STREET | ALEXANDRIA | VA | 22314 | NONE | 501(C)(3) | CIVIC | $1,000 | |
| FOOD BANK OF THE ROCKIES | ||||||||
| 10700 EAST 45TH AVE | DENVER | CO | 80239 | NONE | 501(C)(3) | CIVIC | $200 | |
| FRIENDS FOUNDATION - DPLFF | ||||||||
| 10 WEST 14TH AVE | DENVER | CO | 80204 | NONE | 501(C)(3) | CIVIC | $125 | |
| THE LOGAN SCHOOL FOR CREATIVE LEARNING | ||||||||
| 1005 YOSEMITE STREET | DENVER | CO | 80230 | NONE | 501(C)(3) | CIVIC | $3,000 | |
| DENVER BOTANICAL GARDENS | ||||||||
| 1007 YORK ST | DENVER | CO | 80206 | NONE | 501(C)(3) | CIVIC | $80 | |
| NATIONAL FARMERS UNION | ||||||||
| 11900 EAST CORNELL AVE | AURORA | CO | 80014 | NONE | 501(C)(3) | CIVIC | $300 | |
| DENVER RESCUE MISSION | ||||||||
| 11300 PARK AVE | DENVER | CO | 80209 | NONE | 501(C)(3) | CIVIC | $192 | |
| COLORADO SCHOOL OF MINES | ||||||||
| 1500 ILLINOIS ST | GOLDEN | CO | 80401 | NONE | 501(c)(3) | CIVIC | $1,000 | |
| HANDS OF THE CARPENTER | ||||||||
| 528 COMMONS DRIVE | GOLDEN | CO | 80401 | NONE | 501(C)(3) | CIVIC | $500 | |
| ROCKY MOUNTAIN CHILDREN'S LAW CENTER | ||||||||
| 1325 S COLORADO BLVD | DENVER | CO | 80222 | NONE | 501(C)(3) | CIVIC | $5,000 | 308 |
| LEGAL AID OF WYOMING | ||||||||
| 211 WEST 19TH STREET | CHEYENNE | WY | 82001 | NONE | 501(C)(3) | CIVIC | $250 | ST 301 |
| OPEN DOOR MINISTRIES | ||||||||
| 1530 MARION ST | DENVER | CO | 80218 | NONE | 501(c)(3) | Civic | $3,023 | |
| Colorado IP Inn of Court | ||||||||
| 1229 King Street | Alexandria | VA | 22314 | NONE | 501(c)3 | Civic | $1,000 | Second Floor |
| Avon Walk for Breast Cancer | ||||||||
| 950 S Cherry St | Denver | CO | 80246 | NONE | 501(c)(3) | Civic | $1,800 | Suite G-16 |
| Village Crier | ||||||||
| Associates of Loch Raven Village | Loch Raven | MD | 21284 | NONE | 501(c)(3) | Civic | $15 | PO Box 9721 |
| Denver Area Council | ||||||||
| 10455 West 6th Avenue | Denver | CO | 80215 | NONE | 501(c)(3) | Civic | $1,000 | Suite 100 |
| Historic Denver Inc | ||||||||
| 1420 Ogden St Suite 202 | Denver | CO | 80218 | NONE | 501(c)(3) | Civic | $100 | |
| Brent's Place | ||||||||
| 11980 East 16th Avenue | Aurora | CO | 80010 | NONE | 501(c)(3) | Civic | $1,000 | |
| Children's Diabetes Foundation | ||||||||
| 4380 S Syracuse St | Denver | CO | 80237 | NONE | 501(c)(3) | Civic | $4,200 | Suite 430 |
| Campus Crusade for Christ | ||||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | None | 501(c)(3) | Civic | $200 | |
| Judi's House | ||||||||
| 1741 Gaylord Street | Denver | CO | 80206 | NONE | 501 (c)(3) | civic | $1,000 | |
| ADL | ||||||||
| 05 Third Avenue | New York | NY | 10158 | None | 501(c)(3) | Civic | $250 | |
| Cancer League of Colorado | ||||||||
| PO Box 5373 | Englewood | CO | 801555373 | None | 501(c)(3) | Civic | $100 | |
| Vietnam Veterans Chapter 269 | ||||||||
| 18817 Emerald Rd | Carlyle | IL | 62231 | None | 501(c)(3) | Civic | $500 | |
| University of Denver | ||||||||
| 2199 S University Blvd | Denver | CO | 80208 | None | 501(c)(3) | Civic | $50 | |
| MHDSA | ||||||||
| 3515 South Tamarac Drive | Denver | CO | 80237 | None | 501(c)(3) | Civic | $750 | Suite 320 |
| Friends of the Blue Knights | ||||||||
| 1137 S Jason St | Denver | CO | 80223 | None | 501(c)(3) | Civic | $365 | |
| Colorado Bar Foundation | ||||||||
| 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 | $200 | |
| Rise School of Denver | ||||||||
| 4949 E Eastman Ave | Denver | CO | 80222 | NONE | 501(c)(3) | Civic | $800 | |
| Denver Zoo | ||||||||
| 2300 Steele Street | Denver | CO | 80205 | None | 501(c)(3) | Civic | $1,000 | |
| Saddle Up Foundation | ||||||||
| 11152 East Daley Circle | Parker | CO | 80134 | None | 501(c)(3) | Civic | $1,800 | |
| Oyster Race | ||||||||
| 1539 Platte St Suite 206 | Denver | CO | 80202 | None | 501(c)(3) | Civic | $250 | |
| American Institute for Cancer Research | ||||||||
| 1759 R Street NW | Washington | DC | 20009 | NONE | 501(c)(3) | Civic | $50 | |
| Juvenile Diabetes Research Foundation | ||||||||
| 26 Broadway | New York | NY | 10004 | none | 501(c)(3) | Civic | $500 | |
| Children's Hospital | ||||||||
| 13123 East 16th Avenue | Aurora | CO | 80045 | None | 501(c)(3) | Civic | $1,000 | |
| Adams City High School | ||||||||
| 7200 Quebec Parkway | Commerce City | CO | 80022 | none | 501(c)(3) | Civic | $500 | |
| Cherry Hills Elementary | ||||||||
| 2400 East Quincey Avenue | Englewood | CO | 80110 | None | 501(c)(3) | Civic | $395 | |
| CP of Colorado | ||||||||
| 801 Yosemite St | Denver | CO | 80230 | None | 501(c)(3) | Civic | $300 | |
| Denver Debutante Ball | ||||||||
| 2424 S Leyden Street | Denver | CO | 80222 | None | 501(c)(3) | Civic | $600 | |
| American Cancer Society | ||||||||
| 2255 S Oneida St | Denver | CO | 80224 | None | 501(c)(3) | Civic | $200 | |
| Global Down Syndrome Foundation | ||||||||
| 3300 East First Avenue | Denver | CO | 80206 | None | 501(c)(3) | Civic | $500 | Suite 390 |
| Special Olympics Colorado | ||||||||
| 384 Inverness Parkway | Englewood | CO | 80112 | None | 501(c)(3) | Civic | $100 | Suite 100 |
| November Foundation | ||||||||
| PO Box 2726 | Venice | CA | 90294 | None | 501(c)(3) | Civic | $100 | |
| College of Arts and Sciences | ||||||||
| 4740 Walnut Street | Boulder | CO | 80301 | None | 501(c)(3) | Civic | $50 | |
| Colorado Gives Day | ||||||||
| 6870 West 52nd Street Suite 103 | Arvada | CO | 80002 | None | 501(c)(3) | Civic | $200 | |
| Colorado I Have A Dream Foundation | ||||||||
| 1836 Grant Street | Denver | CO | 80203 | None | 501(c)(3) | Civic | $100 | |
| Ronald McDonald House | ||||||||
| 1300 E 21st Avenue | Denver | CO | 80205 | none | 501(c)(3) | Civic | $500 | |
| Legal Center for People with Disabilities | ||||||||
| 455 Sherman Street 130 | Denver | CO | 80203 | None | 501(c)(3) | Civic | $250 | |
| City Park Alliance | ||||||||
| PO Box 18177 | Denver | CO | 802189998 | none | 501(c)(3) | Civic | $100 | |
| Isidor Saslav String Scholarship | ||||||||
| SFASU Foundation | Nacogdoches | TX | 75962 | None | 501(c)(3) | Civic | $500 | PO Box 6092 |
| Boy Scouts of America | ||||||||
| 10455 W 6th Avenue Suite 100 | Denver | CO | 80215 | None | 501(c)(3) | Civic | $1,500 | |
| Big Brothers Big Sisters | ||||||||
| 1391 Speer Blvd | Denver | CO | 80204 | None | 501(c)(3) | Civic | $2,437 | Suite 450 |
| Children's Hospital Courage Classic | ||||||||
| 13123 East 16th Avenue Box 045 | Aurora | CO | 80045 | NONE | 501(c)(3) | Civic | $2,400 | |
| Network for GO | ||||||||
| 800 North Tucker Blvd | St Louis | MO | 63101 | NONE | 501(C)(3) | CIVIC | $100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 68312 | 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 | $19 | 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 | $19 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 19 | 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
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| ROBERT TRAVER | |||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 80202 |
| JOHN POSTHUMUS | |||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 80202 |
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