UPSWING FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UPSWING FOUNDATION (EIN 85-3622275)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-12
- IRS object ID
- 202612249349302111
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-08-12T15:08:52-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 16TH STREET SUITE 1700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853622275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPSWING FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPSW | BusinessNameControlTxt |
| Phone | 7206080259 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1746 COLE BLVD BUILDING 21 STE 30 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON MYERS | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 7206080259 | PhoneNum |
| Signature | 2026-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MINDY G KRUEGER | PreparerPersonNm |
| PTIN | P01290370 | PTIN |
| Phone | 3036981883 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HARMONY MYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1746 COLE BLVD BUILDING 21 STE 300 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,503,246 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UPSWINGFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | UPSWING FOUNDATION'S MISSION IS TO CATAPULT DREAMS AND CONNECT PEOPLE, SPECIFICALLY BY (I) PROVIDING FIRST-RATE RESOURCES & OPPORTUNITIES TO UNDERSERVED YOUTH. (II) UNIFYING DIVERSE COMMUNITIES VIA EDUCATION, WHIMSY & GATHERING. (III) BUILDING & MAINTAINING SPORTS FACILITY THAT EMPOWERS & INSPIRES ALL. (IV) SUPPORTING OTHER NONPROFIT AND FOREIGN ORGANIZATIONS THAT ALIGN BOTH IN MISSION AND APPLICATION OF FOUNDATION'S AIM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,627 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,939 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,105 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $268,382 | CYProgramServiceRevenueAmt |
| PY Investment Income | $991,827 | PYInvestmentIncomeAmt |
| CY Investment Income | $636,388 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,723 | PYOtherRevenueAmt |
| CY Other Revenue | $7,037 | CYOtherRevenueAmt |
| PY Total Revenue | $1,010,282 | PYTotalRevenueAmt |
| CY Total Revenue | $915,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $291,091 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $333,972 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $746,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,147,299 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,742,603 | PYOtherExpensesAmt |
| CY Other Expenses | $1,886,065 | CYOtherExpensesAmt |
| PY Total Expenses | $2,779,966 | PYTotalExpensesAmt |
| CY Total Expenses | $3,367,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,769,684 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,451,590 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,801,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,117,523 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,457,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,224,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,344,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,892,770 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UPSWING FOUNDATION'S MISSION IS TO CATAPULT DREAMS AND CONNECT PEOPLE, SPECIFICALLY BY (I) PROVIDING FIRST-RATE RESOURCES & OPPORTUNITIES TO UNDERSERVED YOUTH. (II) UNIFYING DIVERSE COMMUNITIES VIA EDUCATION, WHIMSY & GATHERING. (III) BUILDING & MAINTAINING SPORTS FACILITY THAT EMPOWERS & INSPIRES ALL. (IV) SUPPORTING OTHER NONPROFIT AND FOREIGN ORGANIZATIONS THAT ALIGN BOTH IN MISSION AND APPLICATION OF FOUNDATION'S AIM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,259,015 | ExpenseAmt |
| Revenue | $268,382 | RevenueAmt |
| Desc | ENRICHMENT, SCHOLARSHIPS, ATHLETIC FACILITY:UPSWING HAS BUILT AND MAINTAINS THE STATE-OF-THE-ART YOUTH SPORTS FACILITY KNOWN AS UPSWING CENTENNIAL FOR SPORTS PERFORMANCE, RECOVERY AND DANCE. AT UPSWING CENTENNIAL, UPSWING PROVIDES SPECIALIZED SPORTS TRAINING AND MENTORSHIP FOR UNDERSERVED STUDENT-ATHLETES WHO DO NOT OTHERWISE HAVE THE RESOURCES TO OBTAIN SUCH SPORTS TRAINING.OUR UPSWING EXPERIENCE SCHOLARSHIP PROVIDES ASPIRING ATHLETES WITH ACCESS TO THE HIGHEST QUALITY PERFORMANCE TRAINING AND RECOVERY PROGRAMS AVAILABLE, HELPING BUILD SPEED, STRENGTH, ENDURANCE, AND OVERALL HEALTH BOTH INSIDE AND OUTSIDE OF STANDARD SPORTS SEASONS.IN FISCAL 2025, THE ORGANIZATION ADDED UPSWING TRACK, WHICH PROVIDES YEAR-ROUND SPRINT AND SPEED TRAINING FOR ATHLETES AGES 6-19. THIS PROGRAM FOCUSES ON TECHNIQUE, POWER, MOBILITY, CONFIDENCE-BUILDING, AND COMPETITION OPPORTUNITIES ACROSS COLORADO AND SELECT OUT-OF-STATE MEETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,631 | ExpenseAmt |
| Grant | $325,631 | GrantAmt |
| Desc | HUMANITARIAN:GRANTS TO DOMESTIC ORGANIZATIONS: UPSWING PROVIDES GRANTS TO DOMESTIC ORGANIZATIONS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE CODE THAT SUPPORT THE UPSWING FOUNDATION'S MISSION OF CATAPULTING DREAMS AND CONNECTING PEOPLE BY SUPPORTING ACTIVITIES THAT PROVIDE SCHOLARSHIPS AND BUILD SCHOOLS FOR UNDERSERVED YOUTH, IN ADDITION TO SUPPORTING THEIR ATHLETIC ENDEAVOURS AS WELL AS RELIGIOUS AND HUMAN RIGHTS PROGRAMS DESIGNED TO IMPROVE THE WORLD THAT SUCH YOUTH OCCUPY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $213,992 | ExpenseAmt |
| Desc | MILE HIGH PREP:MILE HIGH PREP IS A DENVER-BASED SPRING FOOTBALL PROGRAM FOR CURRENTLY ENROLLED HIGH SCHOOL ATHLETES SEEKING ADVANCED COACHING, STRUCTURED PRACTICES, AND COMPETITIVE TRAVEL GAMES. THE PROGRAM IS DESIGNED TO SUPPLEMENT, NOT REPLACE, HIGH SCHOOL FOOTBALL, ALLOWING ATHLETES TO CONTINUE DEVELOPING OUTSIDE THE FALL SEASON WHILE MAINTAINING ELIGIBILITY FOR THEIR SCHOOL TEAMS. ATHLETES ARE SELECTED THROUGH A COMPETITIVE PROCESS THAT FOCUSES ON APPLICATION MATERIALS, COACHING ASSESSMENTS AND POSITIONAL NEEDS WITHOUT REGARD FOR ANY ATHLETE'S ABILITY TO AFFORD PARTICIPATION IN MILE HIGH PREP. SCHOLARSHIPS ARE AWARDED TO ALL ATHLETES ELIGIBLE FOR NEEDS BASED ASSISTANCE SO THEY CAN BREAK THE BARRIERS TYPICALLY RELATED TO PARTICIPATION IN COMPETITIVE FOOTBALL PROGRAMS OUTSIDE THEIR SCHOOLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $208,702 | ExpenseAmt |
| Grant | $8,341 | GrantAmt |
| Desc | UPSWING FOUNDATION MAINTAINS A RETREAT HOME AND EDUCATION FACILITY (PREVIOUSLY THE RETREAT HOME) TO SUPPORT GENERAL WELL-BEING, MENTAL HEALTH, AND DEVELOPMENT AND PROVIDE RETREATS FOR CHILDREN FROM UNDERSERVED COMMUNITIES.UPSWING ALSO ENGAGES IN EXPLORATORY ACTIVITIES TO CREATE THE INFRASTRUCTURE NECESSARY TO ESTABLISH A YOUTH GYMNASTICS FACILITY IN RWANDA, WHICH DOES NOT CURRENTLY HAVE A FACILITY DEDICATED SOLELY TO GYMNASTICS TRAINING, CREDENTIALED COACHES, OR REGULATION EQUIPMENT FOR EVENTS/COMPETITIONS.IN ADDITION, UPSWING ENGAGES IN VARIOUS IMMATERIAL OTHER PROGRAM SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $208,702 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,341 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,007,340 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3036981883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 16TH STREET SUITE 1700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HARMONY MYERS | |||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON MYERS | |||||||
| SECRETARY/TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN HOLLERN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH WILSON | |||||||
| CEO (THRU 6/25) | 40.00 | Yes (X) | $146,114 | $205,241 | $26,747 | ||
| KRISTY DETRICK | |||||||
| VICE PRESIDENT OPERATIONS | 40.00 | $183,528 | $0 | $17,103 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $329,642 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $205,241 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,850 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS GRAHAM & STUBBS LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 51650 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802561650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $220,150 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,939 | AllOtherContributionsAmt |
| Total Contributions | $3,939 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATHLETIC CLASSES | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $268,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,382 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $268,382 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $723,888 | TotalRevenueColumnAmt |
| Exclusion | $723,888 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,500,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,500,000 | SecuritiesAmt |
| Other | $87,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$87,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,500 | TotalRevenueColumnAmt |
| Exclusion | -$87,500 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REWARDS/REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,037 | TotalRevenueColumnAmt |
| Exclusion | $7,037 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,037 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $915,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,382 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $643,425 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,631 | TotalAmt |
| Program Services | $325,631 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,341 | TotalAmt |
| Program Services | $8,341 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,852 | TotalAmt |
| Program Services | $129,467 | ProgramServicesAmt |
| Management And General | $14,385 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,206 | TotalAmt |
| Program Services | $805,274 | ProgramServicesAmt |
| Management And General | $51,932 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,323 | TotalAmt |
| Program Services | $57,339 | ProgramServicesAmt |
| Management And General | $2,984 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,918 | TotalAmt |
| Program Services | $81,074 | ProgramServicesAmt |
| Management And General | $4,844 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,338 | TotalAmt |
| Program Services | $76,810 | ProgramServicesAmt |
| Management And General | $62,528 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,148 | TotalAmt |
| Program Services | $265 | ProgramServicesAmt |
| Management And General | $117,883 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,371 | TotalAmt |
| Program Services | $228,383 | ProgramServicesAmt |
| Management And General | $5,988 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,312 | TotalAmt |
| Program Services | $18,797 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,871 | TotalAmt |
| Program Services | $6,377 | ProgramServicesAmt |
| Management And General | $3,494 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020 | TotalAmt |
| Program Services | $1,204 | ProgramServicesAmt |
| Management And General | $816 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,878 | TotalAmt |
| Program Services | $585,015 | ProgramServicesAmt |
| Management And General | $1,863 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,659 | TotalAmt |
| Program Services | $81,659 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,736 | TotalAmt |
| Program Services | $18,468 | ProgramServicesAmt |
| Management And General | $1,268 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,154 | TotalAmt |
| Program Services | $456,987 | ProgramServicesAmt |
| Management And General | $1,167 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,495 | TotalAmt |
| Program Services | $50,385 | ProgramServicesAmt |
| Management And General | $6,110 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENT EXPENSE | $69,278 | $10,949 | $58,329 |
| ONLINE SUBSCRIPTIONS | $24,209 | $3,793 | $20,416 |
| SOFTWARE | $21,675 | $17,193 | $4,482 |
| EQUIPMENT | $14,463 | $14,463 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,458 | TotalAmt |
| Program Services | $29,466 | ProgramServicesAmt |
| Management And General | $992 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,367,336 | TotalAmt |
| Program Services | $3,007,340 | ProgramServicesAmt |
| Management And General | $359,996 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,333 | BOYAmt |
| EOY | $100,887 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,094,161 | BOYAmt |
| EOY | $13,609,442 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,735 | BOYAmt |
| EOY | $11,658 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,500 | BOYAmt |
| EOY | $810,754 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,680,000 | BOYAmt |
| EOY | $2,680,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,575 | BOYAmt |
| EOY | $79,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,498,547 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $728,676 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,234,455 | BOYAmt |
| EOY | $3,769,871 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,087,263 | BOYAmt |
| EOY | $4,087,263 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,717 | BOYAmt |
| EOY | $967,954 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,801,739 | BOYAmt |
| EOY | $26,117,523 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,548 | BOYAmt |
| EOY | $136,898 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,831 | BOYAmt |
| EOY | $1,087,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,379 | BOYAmt |
| EOY | $1,224,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,344,360 | BOYAmt |
| EOY | $24,892,770 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,344,360 | BOYAmt |
| EOY | $24,892,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,801,739 | BOYAmt |
| EOY | $26,117,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,451,590 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,708,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,150,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $5,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,939 | CurrentTaxYearAmt |
| Total | $44,867,781 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,708,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,150,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $5,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,939 | CurrentTaxYearAmt |
| Total | $44,867,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $44,867,781 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $915,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $991,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,888 | CurrentTaxYearAmt |
| Total | $3,065,221 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,037 | CurrentTaxYearAmt |
| Total | $8,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,941,762 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $279,487 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $773,859 | OtherCostOrOtherBasisAmt |
| Book Value | $773,859 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,591,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,760 | DepreciationAmt |
| Book Value | $1,390,981 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,839,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $436,207 | DepreciationAmt |
| Book Value | $1,403,382 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,709 | DepreciationAmt |
| Book Value | $201,649 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,769,871 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 5P ENERGY LENDING LP | $2,959,606 | C |
| 7P US PARTNERS LP | $1,127,657 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,087,263 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY - DENVER WEST SUITE 300 | $24,024 |
| LEASE LIABILITY - ALPHA CENTENNIAL | $1,063,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,087,855 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $915,746 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $915,746 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $915,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,367,336 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,367,336 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,367,336 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACE SCHOLARSHIPS | ||||||||
| 5251 DTC PARKWAY STE 300 | GREENWOOD VILLAGE | CO | 80111 | 841531066 | 501(C)(3) | $115,000 | $0 | LOWER INCOME EDUCATION SUPPORT |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 8701 LEEDS RD | KANSAS CITY | MO | 64129 | 440610626 | 501(C)(3) | $35,000 | $0 | ATHLETE SUPPORT |
| HOPE HAVEN CHARITABLE TRUST | ||||||||
| 2417 N PERRY PARK RD | SEDALIA | CO | 80135 | 453066179 | 501(C)(3) | $158,131 | $0 | CONSTRUCTION OF SECONDARY SCHOOL IN RWANDA |
| IRRESISTABLE CHURCH NETWORK | ||||||||
| 4350 NORTH POINT PARKWAY | ALPHARETTA | GA | 30022 | 582203569 | 501(C)(3) | $7,500 | $0 | RELIGIOUS SUPPORT |
| RESTORE INTERNATIONAL | ||||||||
| PO BOX 60370 | SAN DIEGO | CA | 92166 | 830417128 | 501(C)(3) | $10,000 | $0 | HUMAN RIGHTS SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRIEF RETREATS | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $8,341 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR GRANTS, THERE IS A COMMITTEE OF THE FOUNDATION THAT WORKS THROUGH DUE DILIGENCE, APPLICATION REVIEW AND SELECTION OF GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSH WILSON | ||||||||||||||
| CEO (THRU 6/25) | $146,114 | $205,241 | $0 | $0 | $0 | $0 | $0 | $0 | $26,747 | $0 | $172,861 | $205,241 | $0 | $0 |
| KRISTY DETRICK | ||||||||||||||
| VICE PRESIDENT OPERATIONS | $173,605 | $0 | $9,923 | $0 | $0 | $0 | $0 | $0 | $17,103 | $0 | $200,631 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILE HIGH PREP - NATIONAL LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | DISREGARDED ENTITY WITH RESPECT TO A 35% DIRECTOR CONTROLLED ENTITY | RelationshipWithOrgTxt |
| Loan Purpose | TRANSFER OF NATIONAL RIGHTS FOR THE CO NATIONAL HS FOOTBALL LEAGUE TEAM | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $762,500 | OriginalPrincipalAmt |
| Balance Due | $810,754 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $810,754 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JASON MYERS AND HARMONY MYERS HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 FOR UPSWING FOUNDATION IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED INTERNALLY BY THE FOUNDATION TEAM. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS UPON FILING OF THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REQUIRES EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER WITH DELEGATED BOARD AUTHORITY TO SIGN A STATEMENT ACKNOWLEDGING THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE BOARD WILL DISCUSS, INVESTIGATE ALTERNATIVES AND VOTE ON THE PROPOSED TRANSACTION OR ARRANGEMENT IN THE ABSENCE OF THE INTERESTED PERSON. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION ARRANGEMENTS FOR PERSONS HAVING A SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION ARE APPROVED IN ADVANCE BY AN AUTHORIZED BODY OF THE ORGANIZATION. THAT AUTHORIZED BODY OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DECISION, AND THE BASIS FOR SUCH COMPENSATION DECISIONS IS APPROPRIATELY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO GENERAL PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILE HIGH CITY PREP - LOCAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1746 COLE BLVD | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 934683788 | EIN |
| Primary Activities | HIGH SCHOOL FOOTBALL TEAM SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $97,927 | TotalIncomeAmt |
| End Of Year Assets | $61,413 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPSWING FOUNDATION | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| G2G VENTURES LLC | ||||||||||
| 6501 JACKSON CREEK RD | SEDALIA | CO | 80135 | 873970213 | INVESTMENT MANAGEMENT | CO | N/A | N/A | 0 | 0 |
| 5P ENERGY LENDING LP | ||||||||||
| 6501 JACKSON CREEK RD | SEDALIA | CO | 80135 | 874111424 | LENDING | CO | N/A | N/A | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G2G VENTURES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $334,923 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments