CTKL FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CTKL FOUNDATION (EIN 20-1049203)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-06
- IRS object ID
- 201101579349100200
- Schema version
- 2010v3.2
- 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 | 2011-06-06T06:15:04-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McMillen Broich & Associates LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2835 South 132nd Street | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 68144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201049203 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The CTKL Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CTKL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2835 S 132nd Street | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 68144 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAYE LYNN FOTE | Name |
| Title | Director | Title |
| Date Signed | 2011-06-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dennis McMillen | Name |
| Phone | 4026978897 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 161606 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 4942 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 4942 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 4942 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 2237 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 330811 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 2237 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 7740 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 7179 | TotalRevenueAndExpenses |
| Total Net Investment Income | 7179 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 12682 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1275 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 160 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 160 | TaxesNetInvstIncm |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 2220 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 2220 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 3655 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2380 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 266451 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 266451 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 270106 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2380 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 266451 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -262927 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 4799 | NetInvestmentIncome |
| Adjusted Net Income | 12682 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 7341 | CashBOY |
| Cash EOY | 3148 | CashEOY |
| Cash EOYFMV | 3148 | CashEOYFMV |
| Investments Corp Stock BOY | 382700 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 123966 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 158458 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 390041 | TotalAssetsBOY |
| Total Assets EOY | 127114 | TotalAssetsEOY |
| Total Assets EOYFMV | 161606 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 390041 | CapitalStockBOY |
| Capital Stock EOY | 127114 | CapitalStockEOY |
| Total Net Assets BOY | 390041 | TotalNetAssetsBOY |
| Total Net Assets EOY | 127114 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 390041 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 127114 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 390041 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -262927 | ExcessOfRevenueOverExpenses |
| Subtotal | 127114 | Subtotal |
| Total Net Assets Fund Balances EOY | 127114 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| WELLS FARGO MANAGED ACCT | P | 2010-01-01 | 2010-12-15 | 122658 | 114918 | 7740 | 7740 |
| WELLS FARGO MANAGED ACCT | P | 2009-01-01 | 2010-12-31 | 208153 | 213656 | -5503 | -5503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 2237 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 7740 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 145811 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 398436 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.36596 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 263004 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 763953 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.34427 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 297750 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 987269 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.30159 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 145994 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 589675 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.24758 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 215851 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 617265 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.34969 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.60909 | TotalDistributionRatio |
| Average Distribution Ratio | 0.32182 | AverageDistributionRatio |
| Net Noncharitable Assets | 265982 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 85598 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 48 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 85646 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 266451 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 48 | InvestmentIncomeExciseTax |
| Subtotal | 48 | Subtotal |
| Tax Based On Investment Income | 48 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 470 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 470 | TotalCreditsAndPayments |
| Overpayment | 422 | Overpayment |
| Amount Credited To Next Year | 422 | AmountCreditedToNextYear |
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 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | 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 | false | 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 | Kaye Lynn Fote | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4026978897 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Bridle Path Lane | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80113 | 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 |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KAYE LYNN FOTE | ||||||
| 3 BRIDLE PATH LANE | ENGLEWOOD | CO | 80113 | President | 0.00 | 0 |
| CHARLES T FOTE | ||||||
| 3 BRIDLE PATH LANE | ENGLEWOOD | CO | 80113 | Chairman | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 265774 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 4258 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 270032 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 270032 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 4050 | CashDeemedCharitable |
| Net Noncharitable Assets | 265982 | NetNoncharitableAssets |
| Minimum Investment Return | 13299 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 13299 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 48 | TaxBasedOnInvestmentIncome |
| Total Tax | 48 | TotalTax |
| Distributable Amount Before Adj | 13251 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 13251 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 13251 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 266451 | ExpensesAndContributions |
| Qualifying Distributions | 266451 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 48 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 266403 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 13251 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 189286 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 116911 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 255325 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 224988 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 125949 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 912459 | TotalExcessDistriCarryover |
| Qualifying Distributions | 266451 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 13251 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 253200 | RemainingDistriFromCorpus |
| Total Corpus | 1165659 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 189286 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 976373 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 116911 | ExcessFromYear4 |
| Excess From Year3 | 255325 | ExcessFromYear3 |
| Excess From Year2 | 224988 | ExcessFromYear2 |
| Excess From Year1 | 125949 | ExcessFromYear1 |
| Excess From Current Year | 253200 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (35 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| BOYS AND GIRLS CLUBS OF AMERICA | |||||
| 1275 PEACHTREE ST NE | ATLANTA | GA | 30309 | GENERAL | $5,000 |
| UNIVERSITY OF COLORADO HOSPITAL | |||||
| 1635 AURORA CT | AURORA | CO | 80045 | GENERAL | $1,125 |
| THE KEMPE FOUNDATION | |||||
| 13123 E 16TH AVE B 390 | AURORA | CO | 80045 | GENERAL | $1,000 |
| SACRED HEART CHURCH | |||||
| 3021 WEST PIKES PEAK AVE | COLORADO SPRINGS | CO | 80904 | GENERAL | $1,000 |
| PROJECT CURE | |||||
| 10377 E GEDDES AVE | CENTENNIAL | CO | 80112 | GENERAL | $10,000 |
| NATIONAL WESTERN STOCK SHOW | |||||
| 4655 HUMBOLDT ST | DENVER | CO | 80216 | GENERAL | $5,600 |
| NATIONAL JEWISH HEALTH | |||||
| 1400 JACKSON ST | DENVER | CO | 80206 | GENERAL | $1,000 |
| MEN FOR THE CURE FOUNDATION | |||||
| PO BOX 6510 MAILSTOP F417 | AURORA | CO | 80045 | GENERAL | $1,000 |
| KALEIDOSCOPE MINISTRIES | |||||
| 8547 EAST ARAPAHOE RD STE J 195 | GREENWOOD VILLAGE | CO | 80112 | GENERAL | $2,000 |
| INNER CITY HEALTH | |||||
| 3800 YORK ST | DENVER | CO | 80205 | GENERAL | $1,000 |
| HOPE CENTER FOR KIDS | |||||
| 2200 NORTH 20TH ST | OMAHA | NE | 68110 | GENERAL | $1,000 |
| HERITAGE FOUNDATION | |||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | GENERAL | $1,000 |
| GLOBAL DOWN SYNDROME FOUNDATION | |||||
| 3300 E FIRST AVE STE 390 | DENVER | CO | 80206 | GENERAL | $2,500 |
| GLOBAL CONNECTION INTERNATIONAL | |||||
| 9250 EAST COSTILLA AVE STE 600 | GREENWOOD VILLAGE | CO | 80112 | GENERAL | $22,250 |
| FAMILY TALK | |||||
| 540 ELKTON DR STE 201 | COLORADO SPRINGS | CO | 80907 | GENERAL | $1,000 |
| DENVER STREET SCHOOL | |||||
| PO BOX 140069 | DENVER | CO | 80214 | GENERAL | $1,000 |
| DENVER HEALTH FOUNDATION | |||||
| 655 BROADWAY STE 750 | DENVER | CO | 80203 | GENERAL | $27,800 |
| CHROHNS AND COLITIS FOUNDATION | |||||
| 386 PARK AVE SOUTH 17TH FLOOR | NEW YORK | NY | 10016 | GENERAL | $1,200 |
| CHERRY HILLS COMMUNITY CHURCH | |||||
| 3900 GRACE BLVD | HIGHLANDS RANCH | CO | 80126 | GENERAL | $1,500 |
| CASTLE PINES SCHOLARSHIP FUND | |||||
| 1000 HUMMINGBIRD DR | CASTLE ROCK | CO | 80108 | GENERAL | $3,000 |
| CAMBODIAN MINISTRY | |||||
| 475 RIVERSIDE DR ROOM 1522 | NEW YORK | NY | 10115 | GENERAL | $5,000 |
| AMERICANS FOR PROSPERITY | |||||
| 2111 WILSON BLVD STE 350 | ARLINGTON | VA | 22201 | GENERAL | $35,000 |
| AMERICAN ENTERPRISE INSTITUTE | |||||
| 1150 SEVENTEENTH ST NW | WASHINGTON | DC | 20036 | GENERAL | $20,000 |
| ALLIANCE FOR CHOICE IN EDUCATION | |||||
| 1201 EAST COLFAX AVE STE 302 | DENVER | CO | 80218 | GENERAL | $1,000 |
| ACE SCHOLARSHIPS | |||||
| 1201 EAST COLFAX AVE STE 302 | DENVER | CO | 80218 | GENERAL | $5,000 |
| SCIENCE OF LIBERTY AT DONOR'S TRUST | |||||
| 109 N HENRY ST | ALEXANDRIA | VA | 22314 | GENERAL | $25,000 |
| SAVE OUR YOUTH | |||||
| 3443 WEST 23RD AVENUE | DENVER | CO | 80211 | GENERAL | $1,000 |
| JUDI'S HOUSE | |||||
| 1741 GAYLORD STREET | DENVER | CO | 80206 | GENERAL | $10,000 |
| PROVIDENCE NETWORK | |||||
| 801 LOGAN STREET | DENVER | CO | 80203 | GENERAL | $10,000 |
| PROSTATE CANCER EDUCATIONAL COUNCIL | |||||
| 7009 SOUTH POTOMAC ST SUITE 125 | CENTENNIAL | CO | 80112 | GENERAL | $5,000 |
| OMS INTERNATIONAL | |||||
| 941 FRY RD | GREENWOOD | IN | 46142 | GENERAL | $1,000 |
| NAT'L DAY OF PRAYER TASK FORCE | |||||
| PO BOX 15616 | COLORADO SPRINGS | CO | 80935 | GENERAL | $1,600 |
| GREENWOOD COMMUNITY CHURCH | |||||
| 5600 E BELLEVIEW AVE | GREENWOOD VILLAGE | CO | 80111 | GENERAL | $25,626 |
| COLORADO CHRISTIAN UNIVERSITY | |||||
| 8787 W ALAMEDA AVE | LAKEWOOD | CO | 80226 | GENERAL | $24,600 |
| VARIOUS OTHER CHARITIES | |||||
| VARIOUS | denver | CO | 80211 | general | $5,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 266451 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 4942 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 2237 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 7179 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 7179 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,275 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT FEES | Description |
| Revenue And Expenses Per Books | 2220 | RevenueAndExpensesPerBooks |
| Net Investment Income | 2220 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES OTHER | Category |
| Amount | $160 | Amount |
| Net Investment Income | 160 | NetInvestmentIncome |
Comments