SHERIDAN ROSS CHARITABLE FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SHERIDAN ROSS CHARITABLE FOUNDATION (EIN 84-1546781)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201131329349100138
- 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 | 2011-05-12T14:09:41-05:00 | 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 | 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 | 2010-01-01 | 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) |
|---|---|---|
| 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 | 2011-05-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038315000 | 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) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 30212 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 57000 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 16 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 16 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 16 | InterestOnSavingsAdjNetIncm |
| Total Revenue And Expenses | 57016 | TotalRevenueAndExpenses |
| Total Net Investment Income | 16 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 16 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| 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 | 41905 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 41905 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 41905 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 41905 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 15111 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 16 | NetInvestmentIncome |
| Adjusted Net Income | 16 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 15101 | CashBOY |
| Cash EOY | 30212 | CashEOY |
| Cash EOYFMV | 30212 | CashEOYFMV |
| Total Assets BOY | 15101 | TotalAssetsBOY |
| Total Assets EOY | 30212 | TotalAssetsEOY |
| Total Assets EOYFMV | 30212 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 15101 | CapitalStockBOY |
| Capital Stock EOY | 30212 | CapitalStockEOY |
| Total Net Assets BOY | 15101 | TotalNetAssetsBOY |
| Total Net Assets EOY | 30212 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 15101 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 30212 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 15101 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 15111 | ExcessOfRevenueOverExpenses |
| Subtotal | 30212 | Subtotal |
| Total Net Assets Fund Balances EOY | 30212 | 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 | 52602 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 30095 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.747865 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 37271 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 29306 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.271787 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 42525 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 22527 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.887735 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 38453 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 25559 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.50448 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 26805 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 21372 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.254211 | DistributionRatioYear5 |
| Total Distribution Ratio | 7.666078 | TotalDistributionRatio |
| Average Distribution Ratio | 1.533216 | AverageDistributionRatio |
| Net Noncharitable Assets | 36830 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 56468 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 56468 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 41905 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 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 | 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 | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ROB BRUNELLI | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | PRESIDENT | 15.0 | 0 | 0 | 0 |
| GARY CONNELL | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | VICE PRESIDENT | 15.0 | 0 | 0 | 0 |
| LEW HANSEN | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | SECRETARY/TREASURER | 15.0 | 0 | 0 | 0 |
| SABRINA STAVISH | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.0 | 0 | 0 | 0 |
| BRAD KNEPPER | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.0 | 0 | 0 | 0 |
| DOUG SWARTZ | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.0 | 0 | 0 | 0 |
| MIRIAM TRUDELL | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.0 | 0 | 0 | 0 |
| BRUCE KUGLER | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.0 | 0 | 0 | 0 |
| JOE KOVARIK | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.0 | 0 | 0 | 0 |
| BEN LIEB | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.0 | 0 | 0 | 0 |
| BRENT JOHNSON | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.0 | 0 | 0 | 0 |
| TODD BLAKELY | ||||||||
| 1560 BROADWAY SUITE 1200 | DENVER | CO | 802025141 | DIRECTOR | 2.0 | 0 | 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 | 37391 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 37391 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 37391 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 561 | CashDeemedCharitable |
| Net Noncharitable Assets | 36830 | NetNoncharitableAssets |
| Minimum Investment Return | 1842 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1842 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 1842 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 1842 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 1842 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 41905 | 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 | 41905 | QualifyingDistributions |
| Adj Qualifying Distributions | 41905 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1842 | DistributableAmountAsAdjusted |
| Prior Year1 | 2008 | PriorYear1 |
| Prior Year2 | 2007 | PriorYear2 |
| Prior Year3 | 2006 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 25736 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 37175 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 41399 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 35806 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 51097 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 191213 | TotalExcessDistriCarryover |
| Qualifying Distributions | 41905 | QualifyingDistributions |
| Applied To Current Year | 1842 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 40063 | RemainingDistriFromCorpus |
| Total Corpus | 231276 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 25736 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 205540 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 37175 | ExcessFromYear4 |
| Excess From Year3 | 41399 | ExcessFromYear3 |
| Excess From Year2 | 35806 | ExcessFromYear2 |
| Excess From Year1 | 51097 | ExcessFromYear1 |
| Excess From Current Year | 40063 | 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 (42 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 | $200 | 7409 SOUTH ALTON CT |
| National MS Society | ||||||||
| 733 THIRD AVE | NEW YORK | NY | 10017 | NONE | 501(C)(3) | CIVIC | $250 | 3RD FLOOR |
| WELL NOURISHED FOUNDATION | ||||||||
| 10805 W Beloit Place | Lakewood | CO | 80227 | NONE | 501(C)(3) | CIVIC | $2,295 | |
| RMCC | ||||||||
| 4567 E 9TH AVEN | DENVER | CO | 80220 | NONE | 501(C)(3) | CIVIC | $250 | |
| NATIONAL JEWISH HEALTH | ||||||||
| 1400 JACKSON STREET | DENVER | CO | 80206 | NONE | 501(C)(3) | CIVIC | $500 | |
| SUSAN G KOMEN RACE FOR THE CURE - 3DAY | ||||||||
| 5005 LBJ FREEWAY SUITE 250 | DALLAS | TX | 75244 | NONE | 501(C)(3) | CIVIC | $2,600 | |
| 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 | $2,100 | |
| EQUAL JUSTICE AMERICA | ||||||||
| 13540 EAST BOUNDARY ROAD | MIDLOTHIAN | VA | 23112 | NONE | 501(C)(3) | CIVIC | $200 | |
| TEAMMATES FOR KIDS FOUNDATION | ||||||||
| 4251 KIPLING ST 370 | WHEAT RIDGE | CO | 80033 | NONE | 501(C)(3) | CIVIC | $750 | |
| DENVER PUBLIC LIBRARY | ||||||||
| 10 WEST 14TH AVE | DENVER | CO | 80204 | NONE | 501(C)(3) | CIVIC | $250 | |
| 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 | $9,050 | |
| VERMONT LAW SCHOOL | ||||||||
| 164 CHELSEA STREET | SOUTH ROYALTON | VT | 05068 | NONE | 501(C)(3) | CIVIC | $1,000 | PO BOX 96 |
| FUTURE FISHING FOUNDATION | ||||||||
| 1225 REINEKERS LANSE | ALEXANDRIA | VA | 22314 | NONE | 501(C)(3) | CIVIC | $750 | |
| UNIVERSITY OF COLORADO | ||||||||
| 1416 BROADWAY | BOULDER | CO | 80309 | NONE | 501(C)(3) | CIVIC | $35 | |
| BIKE MS | ||||||||
| 733 3RD AVE | NEW YORK | NY | 10017 | NONE | 501(C)(3) | CIVIC | $200 | |
| PROJECT ATHENA FOUNDATION | ||||||||
| 2033 SAND ELIJO AVENUE | CARDIFF BY THE SEA | CA | 92007 | NONE | 501(C)(3) | CIVIC | $100 | 310 |
| COLORADO CHILDREN'S ASSISTANCE | ||||||||
| 494 SHERIDAN BLVD | DENVER | CO | 80226 | NONE | 501(C)(3) | CIVIC | $620 | STE 201 |
| MDA JAIL | ||||||||
| 3300 E SUNRISE DRIVE | TUCSON | AZ | 85718 | NONE | 501(C)(3) | CIVIC | $80 | |
| MAKE A WISH FOUNDATION | ||||||||
| 4742 NORTH 24TH STREET ST 400 | PHOENIX | AZ | 85016 | NONE | 501(C)(3) | CIVIC | $250 | |
| 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 | $800 | |
| JDRF | ||||||||
| 26 BROADWAY 14TH FLOOR | NEW YORK | NY | 10004 | NONE | 501(C)(3) | CIVIC | $500 | |
| BYRNE FOUNDATION | ||||||||
| 35 ROPE FERRY ROAD | HANOVER | NH | 03755 | NONE | 501(C)(3) | CIVIC | $200 | |
| FOOD BANK OF THE ROCKIES | ||||||||
| 10700 EAST 45TH AVE | DENVER | CO | 80239 | NONE | 501(C)(3) | CIVIC | $100 | |
| FRIENDS FOUNDATION - DPLFF | ||||||||
| 10 WEST 14TH AVE | DENVER | CO | 80204 | NONE | 501(C)(3) | CIVIC | $100 | |
| THE LOGAN SCHOOL FOR CREATIVE LEARNING | ||||||||
| 1005 YOSEMITE STREET | DENVER | CO | 80230 | NONE | 501(C)(3) | CIVIC | $2,000 | |
| THE CHILDREN'S HOSPITAL GALA | ||||||||
| 1056 EAST 19TH AVE | DENVER | CO | 80218 | NONE | 501(3)(C) | CIVIC | $5,000 | |
| AUBURN YOUTH RESOURCES | ||||||||
| 816 F STREET SE | AUBURN | WA | 98002 | NONE | 501(C)(3) | CIVIC | $500 | |
| DENVER BOTANICAL GARDENS | ||||||||
| 1007 YORK ST | DENVER | CO | 80206 | NONE | 501(C)(3) | CIVIC | $100 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 1311 MAMARONECK AVE | PLAINS | NY | 10605 | NONE | 501(C)(3) | CIVIC | $100 | |
| DENVER MUSEUM OF NATURE AND SCIENCE | ||||||||
| 2001 COLORADO BLVD | DENVER | CO | 80205 | NONE | 501(C)(3) | CIVIC | $300 | |
| NATIONAL FARMERS UNION | ||||||||
| 11900 EAST CORNELL AVE | AURORA | CO | 80014 | NONE | 501(C)(3) | CIVIC | $250 | |
| DENVER RESCUE MISSION | ||||||||
| 11300 PARK AVE | DENVER | CO | 80209 | NONE | 501(C)(3) | CIVIC | $250 | |
| THE SALVATION ARMY | ||||||||
| 4751 BROADWAY | DENVER | CO | 80203 | NONE | 501(C)(3) | CIVIC | $250 | |
| COLORADO SCHOOL OF MINES | ||||||||
| 1500 ILLINOIS ST | GOLDEN | CO | 80401 | NONE | 501(c)(3) | CIVIC | $500 | |
| 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 | $1,000 | 308 |
| LEGAL AID OF WYOMING | ||||||||
| 211 WEST 19TH STREET | CHEYENNE | WY | 82001 | NONE | 501(C)(3) | CIVIC | $500 | ST 301 |
| OPEN DOOR MINISTRIES | ||||||||
| 1530 MARION ST | DENVER | CO | 80218 | NONE | 501(c)(3) | Civic | $3,175 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 41905 | 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 | $16 | 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 | $16 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 16 | 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 |
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