2023-11-13T12:19:39-05:00 2022-12-31 841233353 MCNURLIN HITCHCOCK & ASSOCIATES PC 1987 WADSWORTH BLVD SUITE A LAKEWOOD CO 80214 990 2022-01-01 846034299 SCOTTISH RITE FOUNDATION OF COLORADO SCOT 3038612410 1370 GRANT STREET DENVER CO 80203 L BRYANT HARRIS EXECUTIVE DIRECTOR 3038612410 2023-11-13 BRYANT HARRIS 999009999 false KIMBERLY J HITCHCOCKCPA P00291937 3039885648 2023-11-13 2022 2023-04-26 12:10:37Z L BRYANT HARRIS 1370 GRANT STREET DENVER CO 80203 963787 false X WWW.SCOTTISHRITEFOUNDATION.ORG X 1953 CO PREVENTION AND TREATMENT OF CHILDHOOD LANGUAGE DISORDERS 7 7 1 27 0 264879 130074 0 1983646 789553 28252 30980 2276777 950607 1160950 1484098 0 70831 83878 5465 54760 306557 294152 1538338 1867593 738439 -916986 37704186 32113607 256836 293863 37447350 31819744 TO ENHANCE THE QUALITY OF LIFE FOR COLORADO'S CHILDREN AND THEIR FAMILIES BY SUPPORTING HIGH QUALITY, COLLABORATIVE PROGRAMS FOR THE PREVENTION AND TREATMENT OF CHILDHOOD LANGUAGE DISORDERS. false false 1471296 1454098 AID TO CHILDREN AFFLICTED WITH APHASIA, DYSLEXIA, AND SIMILAR COMMUNICATION DISORDERS. 30000 30000 SCHOLARSHIPS TO GRADUATE STUDENTS STUDYING SPEECH PATHOLOGY. 1501296 true false false false false false false false false true true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false false false 0 0 1 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false X X BRYANT HARRIS 3038612410 OFFICE OF FOUNDATION DENVER CO 80203 L BRYANT HARRIS EXECUTIVE DI 40.00 X 78133 0 0 MICHAEL BREWER TRUSTEE 0.00 X 0 0 0 RICHARD G FROHLICK TREASURER & 0.00 X X 0 0 0 ROBERT W GREGORY TRUSTEE 0.00 X 0 0 0 JOHN W GROVES VP & TRUSTEE 0.00 X X 0 0 0 KARL J HINKLE TRUSTEE 0.00 X 0 0 0 THOMAS R MAGNUSON TRUSTEE 0.00 X 0 0 0 STEPHEN M MUSINGER PRESIDENT & 0.00 X X 0 0 0 78133 false false false 130074 130074 802733 802733 2755 2755 13180 -13180 -13180 -13180 ENERGY LEASE 900001 23943 23943 MISC INVESTMENT REVENUE 900001 4282 4282 28225 950607 820533 1454098 1454098 30000 30000 78133 15940 19376 42817 5745 1258 1333 3154 26172 26172 5465 5465 249371 249371 4405 4405 760 760 499 499 3650 3650 3046 3046 FUNDRAISING EXPENSES 3324 3324 BANK FEES 1838 1838 OTHER 932 932 PROPERTY TAX 155 155 1867593 1501296 311537 54760 1285814 1335035 19806 9806 410036 410036 410036 34778205 29144722 1210325 1214008 37704186 32113607 1742 2040 255094 207120 84703 256836 293863 X 35252184 29753586 2195166 2066158 37447350 31819744 37704186 32113607 X -916986 -4710620 X false true X true false X 415876 973848 73972 264879 130074 1858649 415876 973848 73972 264879 130074 1858649 574769 1283880 671798 667473 808857 777036 800593 3725757 880 28225 29105 5613511 0.22870 0.24450 X PART II, LINE 10 OTHER INCOME 880 PART II, LINE 17B HIGH PERCENTAGE OF SUPPORT COMES FROM THE PUBLIC. THE GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE ORGANIZATION PROVIDED SERVICE DIRECTY FOR THE BENEFIT OF THE GENERAL PUBLIC SERVING CHILDREN AFFLICTED WITH COMMUNICATION DISORDERS. 456287 456287 456287 456287 456287 456287 456287 456287 446287 10000 456287 1.00000 false false 410036 410036 410036 DEFERRED EASEMENT REVENUE 84703 84703 X -4009384 -4710620 -4710620 701236 249371 249371 950607 1618222 1618222 249371 249371 1867593 SCHEDULE D, PAGE 2, PART V, LINE 4 THE EARNINGS FROM THE ENWOSMENT FUND ARE AVAILABLE FOR UNRESTRICTED USE OF THE FOUNDATION. SCHEDULE D, PAGE 3, PART X AS DESCRIBED IN THE CODIFICATION 740-10-25, "INCOME TAXES" PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALTHOUGH THE FOUNDATION GENERALLY DOES NOT PAY INCOME TAXES, THE CODIFICATION REQUIRES THAT THE FOUNDATION RECOGNIZE IN ITS CONSOLIDATED FINANCIAL STATEMENTS THE IMPACT OF UNCERTAIN TAX POSITIONS, IF ANY. THE CODIFICATION ALSO PROVIDES GUIDANCE ON CLASSIFICATION OF INTEREST AND PENALTIES, AND DISCLOSURE. THE FOUNDATION HAD NO MATERIAL UNRECOGNIZED TAX POSITIONS TO REPORT AT DECEMBER 31, 2022. THE FOUNDATION'S POLICY IS TO CLASSIFY TAX RELATED INTEREST AND PENALTIES AS INCOME TAX EXPENSE. FOR THE YEAR ENDED DECEMBER 31, 2022, THE FOUNDATION RECOGNIZED NO INTEREST OR PENALTIES IN ITS STATEMENT OF OPERATIONS. THE FOUNDATION'S INFORMATIONAL 990 TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN SPLIT INTEREST AGREEMENT 0 true CHILDREN'S HOSPITAL COLORADO 13123 EAST 16TH AVENUE AURORA CO 80045 840166760 501C3 980166 AID TO CHILDREN ST MARY'S LIFE CENTER 2635 N 7TH ST GRAND JUNCTION CO 81502 840425720 501C3 91436 AID TO CHILDREN MONTROSE MEMORIAL HOSPITAL 800 S 3RD MONTROSE CO 81401 846002707 501C3 32471 AID TO CHILDREN PINION PROJECT FAMILY RESOURCE CENT 300 N ELM STREET CORTEZ CO 81321 841284735 501C3 53520 AID TO CHILDREN UNIVERSITY OF NORTHERN COLORADO 501 20 STREET GREELEY CO 80639 846000546 501C3 74277 AID TO CHILDREN CHILDREN'S SPEECH AND READING CENTE 1330 OAKRIDGE DR STE 10 FORT COLLINS CO 80525 841227883 501C3 91678 AID TO CHILDREN UNIVERSITY OF COLORADO 3100 MARINE ST BOULDER CO 80303 846000555 501C3 11800 AID TO CHILDREN GUNNISON VALLEY HEALTH 711 N TAYLOR ST GUNNISON CO 81230 846008116 501C3 12000 AID TO CHILDREN MEMORIAL REGIONAL HEALTH GEN HOSPIT 750 HOSPITAL LOOP CRAIG CO 81625 846034299 501C3 14500 AID TO CHILDREN CENTRO DE LA FAMILIA 685 W GUNNISON AVE GRAND JUNCTION CO 81501 870310109 501C3 42250 AID TO CHILDREN METROPOLITIN STATE UNIVERSITY PO BOX 173362 DENVER CO 80217 840576459 501C3 50000 AID TO CHILDREN 11 GRADUATE STUDENT GRANT 6 30000 SCHEDULE I, PAGE 1, PART I, LINE 2 RECORDS ARE MAINTAINED SUBSTANTIATING THE AMOUNT OF THE GRANTS WHICH INCLUDES DETERMINATION BY THE CHILDREN'S HOSPITAL AND CLINIC PARTNERS FOR THE CHARGES SUBMITTED FOR REIMBURSEMENT FROM OUR GRANTS. THE SELECTION OF GRANT PARTNERS IS MADE BY THE BOARD AND THE CRITERIA USED TO AWARD THE GRANTS IS BASED UPON BOARD POLICY CONFIRMED IN OUR ANNUAL BUDGET DETERMINATION FOR EACH GRANT PARTNER. THIS SCHOLARSHIP IS NAMED IN HONOR OF FORMER SOVEREIGN GRAND INSPECTOR GENERAL AND PRESIDENT OF THE FOUNDATION, DWIGHT A. HAMILTON. IT WAS HIS LONG-HELD DESIRE THAT THE FOUNDATION CREATE A SCHOLARSHIP PROGRAM TO ENCOURAGE GRADUATE STUDENTS TO ENTER THE FIELD OF SPEECH-LANGUAGE PATHOLOGY. SIX 5,000 SCHOLARSHIPS ARE CURRENTLY AWARDED ANNUALLY FOR STUDENTS PURSUING GRADUATE WORK AT THE UNIVERSITY OF COLORADO-BOULDER OR THE UNIVERSITY OF NORTHERN COLORADO. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 CHANGE IN SPLIT INTEREST AGREEMENT 0 CHANGE IN SPLIT-INTEREST AGREEMENTS 0 RITECARE LLC RITECARE LLC 1370 GRANT ST DENVER CO 80203 453962980 HOLD LAND CO 410036 SCOTTISH R