2023-09-22T12:19:56-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2022-01-01 841339670 PIKES PEAK COMMUNITY FOUNDATION PIKE 7193891251 315 E PIKES PEAK AVENUE SUITE 120 COLORADO SPRINGS CO 80903 MARGARET DOLAN CEO 7193891251 2023-09-18 1 MARGARET DOLAN XXX-XX-XXXX 1 SARAH HINTZ P00492291 3037795710 2023-09-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET DOLAN 315 E PIKES PEAK AVENUE SUITE 120 COLORADO SPRINGS CO 80903 31439731 0 X WWW.PPCF.ORG X 1994 CO COMMUNITY TRUST TO PROMOTE PHILANTHROPY IN THE PIKES PEAK REGION. 14 14 14 14 0 0 15965630 16142169 107251 121625 6091519 666348 9527 339562 22173927 17269704 8036178 10707148 0 0 1052088 1303606 0 0 0 958456 1075468 10046722 13086222 12127205 4183482 84096256 78878552 7567285 6618668 76528971 72259884 ENHANCE THE QUALITY OF LIFE IN THE PIKES PEAK REGION BOTH NOW AND FOR FUTURE GENERATIONS. THIS MISSION IS ATTAINED BY BUILDING A COMMUNITY ENDOWMENT, HELPING DONORS ADDRESS COMMUNITY NEEDS AND PROVIDING PHILANTHROPIC LEADERSHIP. 0 0 10332859 9898808 119172 THE COMMUNITY FOUNDATION OFFERS A WIDE ARRAY OF SERVICES TO ASSIST COMMUNITY-MINDED PEOPLE AND BUSINESSES ACHIEVE THEIR PHILANTHROPIC GOALS. WE HELP CREATE, NURTURE, AND DEPLOY CUSTOM-DESIGNED PHILANTHROPIC FUNDS AND ENDOWMENTS TO SUPPORT THE COMMUNITY NOW AND FOR GENERATIONS TO COME. THROUGH HUNDREDS OF CHARITABLE FUNDS, WE DISTRIBUTE MILLIONS OF DOLLARS INTO THE COMMUNITY EACH YEAR AND SERVE AS A LONG-TERM, STRATEGIC PARTNER FOR INDIVIDUAL AND CORPORATE FUNDHOLDERS. 1684118 808340 656 COMMUNITY IMPACT - THESE PUBLIC-FACING PROGRAMS, FUNDED AND/OR OPERATED BY THE COMMUNITY FOUNDATION, HELP US REALIZE OUR VISION OF A THRIVING, RESILIENT, SUSTAINABLE COMMUNITY WITH A VIBRANT QUALITY OF LIFE FOR ALL. WE FUNDED A PROGRAM WHERE MORE THAN A DOZEN NON-PROFIT ORGANIZATIONS UNDERWENT A 360-DEGREE LOOK AT THEIR BUSINESSES AND OFFER SUGGESTIONS ON STRENGTHENING THEIR OPERATIONS FOR FUTURE UNKNOWNS. WE ALSO HELPED FUND PROGRAMS AIMED AT THE REDEVELOPMENT EFFORTS EMBODIED IN RISE SOUTHEAST AND THE TRANSFORMING SAFETY INITIATIVE. 199539 0 1797 COMMUNITY PROGRAMS - VENETUCCI - FOR NEARLY TWO DECADES, WE HAVE STEWARDED THIS COMMUNITY ICON IN EL PASO COUNTY. WE ENHANCE THE INVESTMENT THROUGH A LEASE WITH GATHER MOUNTAIN BLOOMS, AN URBAN FLOWER FARM, TO CONTINUE THE PROPERTY'S LEGACY OF WELCOMING THE COMMUNITY TO THE FARM. 12216516 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 1 16 0 1 14 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 CO X X JESSIE MARTINEZ 7193891251 315 E PIKES PEAK AVENUE SUITE 120 COLORADO SPRINGS CO 80903 ANDIE DOYLE CHAIRPERSON 10.00 0.00 X X 0 0 0 REBECCA KILIBARDA VICE-CHAIR 7.00 0.00 X X 0 0 0 KATIE WILLEMARCK TREASURER 7.00 0.00 X X 0 0 0 MICHELE STRUB-HEER SECRETARY 7.00 0.00 X X 0 0 0 RANDY CASE DIRECTOR 5.00 1.00 X 0 0 0 KATIE GONZALEZ DIRECTOR 5.00 0.00 X 0 0 0 TAD GOODENBOUR DIRECTOR 5.00 0.00 X 0 0 0 BENJAMIN HARVEY DIRECTOR 5.00 0.00 X 0 0 0 CHRIS JENKINS DIRECTOR 5.00 1.00 X 0 0 0 DR GEORGE HOUSTON DIRECTOR 5.00 0.00 X 0 0 0 ZULEIKA JOHNSON DIRECTOR 5.00 0.00 X 0 0 0 DEB MAHAN DIRECTOR 5.00 0.00 X 0 0 0 ALEX SULLIVAN DIRECTOR 5.00 1.00 X 0 0 0 BARBARA WINTER DIRECTOR 5.00 0.00 X 0 0 0 GARY BUTTERWORTH CEO THRU 5/22 40.00 5.00 X 173673 0 64233 LESLIE SABIN VP OF FINANCE & OPERATIONS 40.00 5.00 X 139635 0 37488 DAVID DAHLIN VP OF PHILANTHROP. SERV. THRU 11/22 40.00 0.00 X 151791 0 53231 465099 0 154952 3 0 1 0 0 2552 16139617 6131376 16142169 PROGRAM INCOME 531390 75405 75405 MANAGEMENT FEES 561000 46220 46220 121625 1473721 1473721 166804 166804 155758 0 155758 155758 155758 13362654 14170027 -807373 -807373 -807373 MISCELLANEOUS INCOME 900099 17000 17000 17000 17269704 121625 0 1005910 10658928 10658928 48220 48220 377986 195862 182124 750371 388797 361574 32818 17005 15813 57203 29639 27564 85228 44161 41067 13711 13711 30071 30071 261045 234940 26105 15261 7996 7265 25007 13102 11905 72983 38238 34745 74518 39042 35476 97033 53969 43064 5199 2724 2475 14983 7850 7133 -4892 -4892 23019 11957 11062 12986 6804 6182 PROGRAM EXPENSES 382903 382903 MISCELLANEOUS EXPENSES 25983 13613 12370 IN-KIND ARTWORK EXPENSE 25500 25500 REPAIRS AND MAINTENANCE 158 158 13086222 12216516 869706 0 10094471 4624007 9266185 5388085 509085 -117543 180523 -25827 1647872 876849 56647 53461 4430711 228773 4126632 4201938 52257841 57815582 5957000 6062000 84096256 78878552 34929 -93898 702083 154250 323960 6830273 6234356 7567285 6618668 X 76252765 71900031 276206 359853 76528971 72259884 84096256 78878552 4183482 -8450293 -2276 0 X X 0 1 X 1 0 X 5462519 4462704 11219850 15965630 16142169 53252872 5462519 4462704 11219850 15965630 16142169 53252872 12273603 40979269 1278657 1677020 1532312 1335350 1796283 7619622 9587 6005 15592 1985 2484 151 17000 21620 60909706 535574 0.67280 0.66270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,985. 2019 AMOUNT: $ 2,484. 2020 AMOUNT: $ 151. 2022 AMOUNT: $ 17,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168 169 10993351 5280640 7890625 2648587 45651404 33064651 1 1 18282808 4934805 -3237206 1116792 18863615 16059331 599597 2707603 1083723 18282808 14425891 294372 1790345 451277 16059331 9058692 491355 5611696 735852 14425891 9380252 518213 -418953 420820 9058692 1.00000 0.00000 0.00000 0 0 3553289 3553289 808727 218023 590704 18695 10750 7945 50000 50000 4201938 WATER RIGHTS 5957000 DUE FROM PIKES PEAK REAL ESTATE FOUNDATION 105000 6062000 CHARITABLE REMAINDER TRUST 2602740 HELD FOR OTHERS 3574119 DUE TO PIKES PEAK REAL ESTATE FOUNDATION 57497 6234356 X 8695472 -8450293 204510 -8245783 16941255 261045 67404 328449 17269704 13086089 371629 371629 12714460 261045 110717 371762 13086222 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF 39 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THESE FUNDS INCLUDE FUNDS ESTABLISHED BY DONORS FOR SPECIFIED CHARITABLE PURPOSES OR NONPROFIT ORGANIZATIONS. PART X, LINE 2: THE FOUNDATION IS A NONPROFIT CORPORATION WHICH IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE FOUNDATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PPREF REVENUE 204,510. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY CONTRIBUTIONS 67,404. PART XII, LINE 2D - OTHER ADJUSTMENTS: PPREF EXPENSES 371,629. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY GRANTS 110,717. SCHEDULE D, PART I, LINE 5 CERTAIN BOARD MEMBERS ARE FUND ADVISORS OF DONOR ADVISED FUNDS THAT ARE HELD WITH THE FOUNDATION. AS OF DECEMBER 31, 2022 AND 2021, THE VALUE OF THESE DONOR ADVISED FUNDS WAS $7,300,057 AND $10,384,604, RESPECTIVELY. 1 ADAPTIVE SPORTS CENTER OF CRESTED BUTTE PO BOX 1693 CRESTED BUTTE CO 81224 841063447 501(C)(3) 8700 0 N/A N/A HS: PHYSICAL DISABILITIES AIR FORCE ACADEMY FOUNDATION 3116 ACADEMY DR USAF ACADEMY CO 80840 260537053 501(C)(3) 9971 0 N/A N/A ED: EDUCATION ALPINE AUTISM CENTER 2760 FIELDSTONE RD COLORADO SPRINGS CO 80919 840909184 501(C)(3) 17500 0 N/A N/A HS: INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ALZHEIMER'S ASSOCIATION-COLORADO CHAPTER 455 N SHERMAN ST SUITE 500 DENVER CO 80203 133039601 501(C)(3) 14650 0 N/A N/A HH: HEALTH AMERICAN CENTER FOR LAW & JUSTICE PO BOX 90555 WASHINGTON DC 20090 541586817 501(C)(3) 11500 0 N/A N/A HS: LEGAL SERVICES ANCHOR CENTER FOR BLIND CHILDREN 2550 ROSLYN ST DENVER CO 80238 840893509 501(C)(3) 17000 0 N/A N/A HS: PHYSICAL DISABILITIES APPALACHIAN STATE UNIVERSITY FOUNDATION INC COLLEGE OF FINE AND APPLIED ARTS ASU BOX 32060 BOONE NC 28608 237099379 501(C)(3) 10000 0 N/A N/A ED: POST-SECONDARY ARTSPACE PROJECTS INC 250 THIRD AVE N 400 MINNEAPOLIS MN 55401 411350071 501(C)(3) 166732 0 N/A N/A HS: TEMPORARY AND TRANSITIONAL HOUSING ATLAS PREPARATORY SCHOOL 1602 S MURRAY BLVD COLORADO SPRINGS CO 80916 262055229 501(C)(3) 65000 0 N/A N/A ED: EDUCATION AUDIO INFORMATION NETWORK OF COLORADO 1700 55TH ST SUITE A BOULDER CO 80301 841147123 501(C)(3) 12250 0 N/A N/A HS: PHYSICAL DISABILITIES BRAD'S HOUSE 14960 WOODCARVER RD 203 COLORADO SPRINGS CO 80921 822669617 501(C)(3) 45000 0 N/A N/A HS: HUMAN SERVICES CALVARY WORSHIP CENTER 501 CASTLE RD COLORADO SPRINGS CO 80904 840727049 501(C)(3) 22500 0 N/A N/A CC: FAITH COMMUNITY CARE AND SHARE FOOD BANK OF SOUTHERN COLORADO 2605 PREAMBLE PT COLORADO SPRINGS CO 80915 840731930 501(C)(3) 162450 0 N/A N/A HS: FOOD/NUTRITION CAREERS IN CONSTRUCTION COLORADO 4585 HILTON PKWY SUITE 100 COLORADO SPRINGS CO 80907 833196106 501(C)(3) 32500 0 N/A N/A ED: TRADES CASA ACADEMY 8047 N 35TH AVE PHOENIX AZ 85051 461967299 501(C)(3) 10000 0 N/A N/A ED: K-12 CASA OF THE PIKES PEAK REGION INC 418 S WEBER ST COLORADO SPRINGS CO 80903 841115548 501(C)(3) 32500 0 N/A N/A HS: HUMAN SERVICES CATAMOUNT CENTER 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 841438996 501(C)(3) 500000 0 N/A N/A CE: CONSERVATION CATAMOUNT INSTITUTE 740 W CARAMILLO ST COLORADO SPRINGS CO 80907 861151502 501(C)(3) 115385 0 N/A N/A HS: YOUTH DEVELOPMENT CATHOLIC CHARITIES OF CENTRAL COLORADO 228 N CASCADE AVE COLORADO SPRINGS CO 80903 840586169 501(C)(3) 8250 0 N/A N/A CC: FAITH COMMUNITY CHEYENNE MOUNTAIN ZOO 4250 CHEYENNE MOUNTAIN ZOO RD COLORADO SPRINGS CO 80906 840407039 501(C)(3) 20000 0 N/A N/A CE: CONSERVATION CHILDREN'S ADVOCACY CENTER FOR THE PIKES PEAK REGION INC DBA SAFE PASSAGE 2335 ROBINSON ST COLORADO SPRINGS CO 80904 841241767 501(C)(3) 113000 0 N/A N/A HS: HUMAN SERVICES CHILDREN'S HOSPITAL COLORADO SPRINGS FOUNDATION 111 S TEJON ST SUITE 309 COLORADO SPRINGS CO 80903 840813462 501(C)(3) 6500 0 N/A N/A HH: HEALTH CHILDREN'S LITERACY CENTER 2928 STRAUS LANE SUITE 100 COLORADO SPRINGS CO 80907 841209272 501(C)(3) 6000 0 N/A N/A ED: EDUCATION CITIZENS PROJECT 322 N TEJON ST COLORADO SPRINGS CO 80903 841241911 501(C)(3) 5500 0 N/A N/A CC: COMMUNITY ORGANIZING CITY OF COLORADO SPRINGS CITY FINANCE ACCTS REC PO BOX 1575 MC 225 COLORADO SPRINGS CO 80901 846000573 501(C)(3) 441873 0 N/A N/A CC: CIVIC PROJECTS COLORADO CENTER FOR THE BLIND 2233 W SHEPPERD AVE LITTLETON CO 80120 742465141 501(C)(3) 6000 0 N/A N/A HS: PHYSICAL DISABILITIES COLORADO COLLEGE- FINE ARTS CENTER 14 E CACHE LA POUDRE ST COLORADO SPGS CO 80903 840402510 501(C)(3) 19300 0 N/A N/A HS: PHYSICAL DISABILITIES COLORADO COLLEGE FOR QUAD INNOVATION PARTNERSHIP 14 E CACHE LA POUDRE ST COLORADO SPRINGS CO 80903 840402510 501(C)(3) 9000 0 N/A N/A ED: POST-SECONDARY COLORADO COLLEGE OFFICE OF FINANCIAL AID OFFICE OF FINANCIAL AID 14 E CACHE LA POUDRE COLORADO SPRINGS CO 80903 840402510 501(C)(3) 28000 0 N/A N/A AC: ARTS & CULTURE COLORADO HEALING FUND 1245 CHAMPA ST DENVER CO 80204 824598761 501(C)(3) 12500 0 N/A N/A HS: EMERGENCY RELIEF COLORADO SPRINGS CHRISTIAN SCHOOLS 4855 MALLOW ROAD COLORADO SPRINGS CO 80907 742477359 501(C)(3) 35000 0 N/A N/A ED: K-12 COLORADO SPRINGS PHILHARMONIC P O BOX 1266 COLORADO SPRINGS CO 80901 743091110 501(C)(3) 20791 0 N/A N/A AC: ARTS & CULTURE COLORADO SPRINGS PHILHARMONIC FOUNDATION P O BOX 1266 COLORADO SPRINGS CO 80901 825487882 501(C)(3) 10000 0 N/A N/A AC: ARTS & CULTURE COLORADO SPRINGS PIONEERS MUSEUM 215 S TEJON ST COLORADO SPRINGS CO 80903 274151466 501(C)(3) 91124 0 N/A N/A AC: ARTS & CULTURE COLORADO SPRINGS UTILITIES FOUNDATION PO BOX 1103 MC 950 COLORADO SPRINGS CO 80947 208643063 501(C)(3) 12000 0 N/A N/A HS: HUMAN SERVICES COLORADO YOUTH FOR A CHANGE 2490 WEST 26TH AVE BUILDING A SUITE 110 DENVER CO 80211 202501002 501(C)(3) 10000 0 N/A N/A ED: EDUCATION COMCOR INC 5465 MARK DABLING BLVD COLORADO SPRINGS CO 80918 840928251 501(C)(3) 36000 0 N/A N/A HS: HOMELESSNESS SERVICES COMMUNITY FOOD BANK OF EASTERN OKLAHOMA 1304 NORTH KENOSHA AVENUE TULSA OK 74106 731184980 501(C)(3) 10000 0 N/A N/A HS: FOOD/NUTRITION COMMUNITY PREP SCHOOL 332 E WILLAMETTE AVE COLORADO SPRINGS CO 80903 841527961 501(C)(3) 8000 0 N/A N/A ED: EDUCATION COMPASSION INTERNATIONAL 12290 VOYAGER PKWY COLORADO SPRINGS CO 80921 362423707 501(C)(3) 201500 0 N/A N/A POPULATION - YOUTH CONCRETE COUCH 702 E BOULDER STREET 4 COLORADO SPRING CO 80903 202325992 501(C)(3) 22912 0 N/A N/A AC: ARTS & CULTURE COSILOVEYOU 1628 W BIJOU ST COLORADO SPRINGS CO 80904 824228018 501(C)(3) 40000 0 N/A N/A HS: HUMAN SERVICES COUNCIL OF NEIGHBORS AND ORGANIZATIONS 702 E BOULDER COLORADO SPRINGS CO 80903 273365618 501(C)(3) 20442 0 N/A N/A CC: COMMUNITY ORGANIZING CPCDGIVING CHILDREN A HEAD START 2330 ROBINSON ST COLORADO SPRINGS CO 80904 841071825 501(C)(3) 5500 0 N/A N/A ED: EARLY CHILDHOOD EDUCATION CROSS & CROWN CHURCH 3435 MAIZELAND RD COLORADO SPRINGS CO 80909 840762753 501(C)(3) 12000 0 N/A N/A CC: FAITH COMMUNITY CRU (CAMPUS CRUSADE FOR CHRIST INC) PO BOX 628222 ORLANDO FL 32862 956006173 501(C)(3) 18600 0 N/A N/A CC: RELIGION - MISSIONS CU FOUNDATION- LYDA HILL INSTITUTE FOR HUMAN RESILIENCE 4863 NORTH NEVADA AVENUE FOURTH FLOOR COLORADO SPRINGS CO 80918 846049811 501(C)(3) 10000 0 N/A N/A HH: HEALTH CULTURAL OFFICE OF THE PIKES PEAK REGION PO BOX 190 COLORADO SPRINGS CO 80901 205794244 501(C)(3) 59000 0 N/A N/A AC: ARTS & CULTURE DEL E WEBB CENTER FOR THE PERFORMING ARTS 2001 W WICKENBURG WAY SUITE 3 WICKENBURG AZ 85390 860873249 501(C)(3) 20000 0 N/A N/A AC: ARTS & CULTURE DESERT CABALLEROS WESTERN MUSEUM 21 N FRONTIER ST WICKENBURG AZ 85390 860204201 501(C)(3) 66000 0 N/A N/A AC: ARTS & CULTURE DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX PO BOX 13600 PHOENIX AZ 85002 860096789 501(C)(3) 10000 0 N/A N/A HS: HUMAN SERVICES DIOCESE OF COLORADO SPRINGS 228 N CASCADE AVE COLORADO SPRINGS CO 80903 840936629 501(C)(3) 8850 0 N/A N/A CC: FAITH COMMUNITY DISCOVER GOODWILL FOUNDATION OF SOUTHERN AND WESTERN COLORADO 1460 GARDEN OF THE GODS RD COLORADO SPRINGS CO 80907 841488592 501(C)(3) 20000 0 N/A N/A HS: ECONOMIC VITALITY DREAM CENTERS OF COLORADO SPRINGS 11025 VOYAGER PKWY COLORADO SPRINGS CO 80921 274876080 501(C)(3) 8750 0 N/A N/A HS: HUMAN SERVICES EARLY CONNECTIONS LEARNING CENTERS 104 E RIO GRANDE ST COLORADO SPRINGS CO 80903 840632406 501(C)(3) 59710 0 N/A N/A ED: K-12 EMPTY STOCKING FUND 30 E PIKES PEAK AVE SUITE 100 COLORADO SPRINGS CO 80903 841526179 501(C)(3) 45500 0 N/A N/A HS: HUMAN SERVICES EVANGELICAL CHRISTIAN ACADEMY 4052 NONCHALANT CIR S COLORADO SPRINGS CO 80917 841253092 501(C)(3) 100000 0 N/A N/A ED: EDUCATION FAR REACHING MINISTRIES 38615 CALISTOGA DR SUITE 100 MURRIETA CA 92563 330776828 501(C)(3) 11500 0 N/A N/A CC: RELIGION - MISSIONS FIDELITY CHARITABLE PO BOX 770001 CINCINNATI OH 45277 110303001 501(C)(3) 87540 0 N/A N/A CC: COMMUNITY ORGANIZING FINS ATTACHED MARINE RESEARCH AND CONSERVATION 19675 STILL GLEN DR COLORADO SPRINGS CO 80908 273567356 501(C)(3) 10079 0 N/A N/A CE: CONSERVATION FIRST CHRISTIAN CHURCH 16 E PLATTE AVE COLORADO SPRINGS CO 80903 840444734 501(C)(3) 10000 0 N/A N/A CC: FAITH COMMUNITY FIRST CONGREGATIONAL CHURCH 20 E SAINT VRAIN ST COLORADO SPRINGS CO 80903 840405572 501(C)(3) 28611 0 N/A N/A RELIGION FIRST PRESBYTERIAN CHURCH 219 E BIJOU ST COLORADO SPRINGS CO 80903 840416230 501(C)(3) 28297 0 N/A N/A CC: FAITH COMMUNITY FLYING HORSE FOUNDATION 9663 E PALMER DIVIDE AVE LARKSPUR CO 80118 824061560 501(C)(3) 1477500 0 N/A N/A CC: ANIMAL WELFARE FOCUS ON THE FAMILY 8605 EXPLORER DR COLORADO SPRINGS CO 80920 953188150 501(C)(3) 15000 0 N/A N/A CC: FAITH COMMUNITY FOOD BANK OF THE ROCKIES ATTN DEVELOPMENT DEPARTMENT 10700 E 45TH AVE DENVER CO 80239 840772672 501(C)(3) 15000 0 N/A N/A HS: FOOD/NUTRITION FOSTERING HOPE FOUNDATION 111 S TEJON ST SUITE 112 COLORADO SPRINGS CO 80903 261991807 501(C)(3) 28950 0 N/A N/A POPULATION - YOUTH FRIENDS OF THE CHILDREN - COLORADO SPRINGS 2340 ROBINSON ST COLORADO SPRINGS CO 80904 870920034 501(C)(3) 50000 0 N/A N/A POPULATION - YOUTH GIVE PO BOX 880 COLORADO SPRINGS CO 80901 812029897 501(C)(3) 54150 0 N/A N/A AC: ARTS & CULTURE HAMLETT SPAY AND NEUTER CLINIC 3660 CITADEL DR N COLORADO SPRINGS CO 80909 840721617 501(C)(3) 7018 0 N/A N/A CC: ANIMAL WELFARE HOLY TRINITY ANGLICAN CHURCH 13990 GLENEAGLE DR COLORADO SPRINGS CO 80921 200953833 501(C)(3) 41895 0 N/A N/A CC: FAITH COMMUNITY HOME FRONT MILITARY NETWORK 1120 N CIRCLE DR 230 COLORADO SPRINGS CO 80909 200778121 501(C)(3) 11250 0 N/A N/A HS: HUMAN SERVICES HOMEWARD PIKES PEAK 2010 E BIJOU ST COLORADO SPRINGS CO 80909 134242773 501(C)(3) 37850 0 N/A N/A HS: HUMAN SERVICES HOPE AND HOME 4945 N 30TH ST COLORADO SPRINGS CO 80919 841467476 501(C)(3) 6747 0 N/A N/A HS: HUMAN SERVICES HUMANE SOCIETY OF THE PIKES PEAK REGION 610 ABBOTT LN COLORADO SPRINGS CO 80905 840410111 501(C)(3) 18263 0 N/A N/A CC: ANIMAL WELFARE INNOVATIONS IN AGING COLLABORATIVE 1625 S MURRAY BLVD COLORADO SPRINGS CO 80916 460968566 501(C)(3) 10000 0 N/A N/A HS: TEMPORARY AND TRANSITIONAL HOUSING INSIDE OUT YOUTH SERVICES 223 N WAHSATCH AVE SUITE 101 COLORADO SPRINGS CO 80903 841407299 501(C)(3) 8169 0 N/A N/A HS: HUMAN SERVICES INTERFAITH HOSPITALITY NETWORK DBA FAMILY PROMISE OF COLORADO SPRINGS PO BOX 682 COLORADO SPRINGS CO 80901 841366832 501(C)(3) 50250 0 N/A N/A HS: HOMELESSNESS SERVICES INTERLOCHEN CENTER FOR THE ARTS ATTN OFFICE OF ADVANCEMENT PO BOX 199 INTERLOCHEN MI 49643 381689022 501(C)(3) 12000 0 N/A N/A AC: ARTS & CULTURE INTERNATIONAL JUSTICE MISSION PO BOX 96961 WASHINGTON DC 20090 541722887 501(C)(3) 6000 0 N/A N/A HS: HUMAN SERVICES JMAKS DREAM TEAM 110 SANDY RIDGE TRAIL FAYETTEVILLE GA 30214 881014287 501(C)(3) 10000 0 N/A N/A HS: ECONOMIC VITALITY LEADERSHIP PROGRAM OF THE ROCKIES 1777 SOUTH HARRISON ST SUITE 807 DENVER CO 80210 841623324 501(C)(3) 10000 0 N/A N/A ED: EDUCATION LITTLE PEOPLE OF AMERICA 617 BROADWAY 518 SONOMA CA 95476 942965067 501(C)(3) 20000 0 N/A N/A ED: EDUCATION LUTHERAN WORLD RELIEF INC PO BOX 17061 BALTIMORE MD 21297 132574963 501(C)(3) 110000 0 N/A N/A HS: HUMAN SERVICES MAKE A WISH FOUNDATION 7951 E MAPLEWOOD AVENUE SUITE 126 GREENWOOD CO 80111 742273004 501(C)(3) 7500 0 N/A N/A HH: HEALTH MATER FILIUS COLORADO SPRINGS PO BOX 62546 COLORADO SPRINGS CO 80962 870886078 501(C)(3) 105750 0 N/A N/A HS: HUMAN SERVICES MEMORIAL HOSPITAL FOUNDATION 1400 E BOULDER ST SUITE 2N2019 COLORADO SPRINGS CO 80909 841576338 501(C)(3) 11000 0 N/A N/A HH: HEALTH MIDWAY UNIVERSITY 512 E STEPHENS ST MIDWAY KY 40347 610444708 501(C)(3) 5553 0 N/A N/A ED: POST-SECONDARY MILE HIGH UNITED WAY PO BOX 5547 DENVER CO 80217 840404235 501(C)(3) 13188 0 N/A N/A HS: HUMAN SERVICES MILLIBO ART THEATRE 1626 S TEJON ST COLORADO SPRINGS CO 80905 743261678 501(C)(3) 21500 0 N/A N/A AC: ARTS & CULTURE MONUMENT COMMUNITY PRESBYTERIAN CHURCH 238 3RD ST MONUMENT CO 80132 236393377 501(C)(3) 7000 0 N/A N/A RELIGION 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80935 742221789 501(C)(3) 8000 0 N/A N/A CC: RELIGION - MISSIONS WARRIOR WELLNESS FOUNDATION DBA REMOUNT FOUNDATION 6035 ERIN PARK DR SUITE 103 COLORADO SPRINGS CO 80918 811179064 501(C)(3) 5500 0 N/A N/A HS: HUMAN SERVICES WE FORTIFY 1816 WOOD AVE COLORADO SPRINGS CO 80907 843045036 501(C)(3) 21000 0 N/A N/A HS: TEMPORARY AND TRANSITIONAL HOUSING WEST BRIDGEWATER MIDDLE SENIOR HIGH SCHOOL 155 W CENTER ST WEST BRIDGEWATER MA 02379 046001349 501(C)(3) 9919 0 N/A N/A ED: EDUCATION WESTERN HERITAGE EVENT CENTER PO BOX 4462 PAGOSA SPRINGS CO 81147 201363398 501(C)(3) 1450000 0 N/A N/A CC: CIVIC PROJECTS WESTSIDE CARES 2808 W COLORADO AVE COLORADO SPRINGS CO 80904 742354492 501(C)(3) 7000 0 N/A N/A HS: HUMAN SERVICES WICKENBURG COMMUNITY HOSPITAL FOUNDATION 520 ROSE LANE WICKENBURG AZ 85358 742521618 501(C)(3) 7000 0 N/A N/A HH: HEALTH WOODMEN VALLEY CHAPEL 290 E WOODMEN RD COLORADO SPRINGS CO 80919 840996424 501(C)(3) 14720 0 N/A N/A CC: FAITH COMMUNITY YMCA OF NORTHERN COLORADO 2800 DAGNY WAY LAFAYETTE CO 80026 840459944 501(C)(3) 10000 0 N/A N/A CC: RECREATION YMCA OF THE PIKES PEAK REGION 207 NORTH NEVADA AVENUE COLORADO SPRINGS CO 80903 840404266 501(C)(3) 41816 0 N/A N/A CC: RECREATION YMCA OF THE ROCKIES PO BOX 20800 ESTES PARK CO 80511 840404913 501(C)(3) 6250 0 N/A N/A RECREATION - YOUTH YOUNG LIFE PO BOX 520 COLORADO SPRINGS CO 80901 840385934 501(C)(3) 354250 0 N/A N/A CC: FAITH COMMUNITY 166 0 SCHOLARSHIPS EXPENSE 20 48220 N/A SCHOLARSHIPS PART I, LINE 2: ALL RECOMMENDATIONS MUST BE A 501(C)(3) CHARITABLE ORGANIZATION OR QUALIFIED TAX EXEMPT ORGANIZATION. THE 501(C)(3) TAX STATUS LETTER FROM THE IRS MUST BE ON FILE. ALL 501(C)(3) LETTERS ARE CONNECTED TO THE ORGANIZATION IN OUR DATABASE, FOUNDATION INFORMATION MANAGEMENT SYSTEMS(FIMS). IF IT IS A NEW ORGANIZATION TO THE FOUNDATION, THE NON-PROFIT IS CONTACTED AND REQUESTED TO FAX, EMAIL OR MAIL THE 501(C)(3) TO THE FOUNDATION OFFICE. REQUESTS CANNOT MOVE THROUGH THE PROCESS WITHOUT THE 501(C)(3) ON FILE. IF THE REQUEST IS FOR OTHER THAN GENERAL OPERATING SUPPORT, IF NEEDED, A PROGRAM OFFICER WILL MAKE CONTACT WITH THE NON-PROFIT ORGANIZATION TO ENSURE THE PROGRAM IS CHARITABLE AND THE GRANTEE IS ABLE TO PERFORM THE PROPOSED ACTIVITY. ALL GRANT AWARDS ARE MAILED WITH A GRANT AGREEMENT THAT STATES BY ACCEPTING THIS CHECK, YOU CERTIFY THAT YOUR ORGANIZATION IS CURRENTLY RECOGNIZED BY THE IRS AS A 501(C)(3) PUBLIC CHARITY OR A QUALIFIED TAX EXEMPT ORGANIZATION SUCH AS A SCHOOL OR A CHURCH, AND THAT THE GRANT IS FULLY TAX DEDUCTIBLE. X X X 1 0 0 0 0 0 0 0 0 GARY BUTTERWORTH CEO THRU 5/22 77629 0 0 0 96044 0 3609 0 60624 0 237906 0 0 0 DAVID DAHLIN VP OF PHILANTHROP. SERV. THRU 11/22 117376 0 0 0 34415 0 6197 0 47034 0 205022 0 0 0 LESLIE SABIN VP OF FINANCE & OPERATIONS 129138 0 9507 0 990 0 6744 0 30744 0 177123 0 0 0 PART I, LINE 4A GARY BUTTERWORTH RECEIVED A SEVERANCE PAYMENT OF $95,614. DAVID DAHLIN RECEIVED A SEVERANCE PAYMENT OF $33,469. 315 COLLECTIVE LLC TONY ROSENDO, FORMER BOARD CHAIR, ALSO ED OF MAJOR INVESTOR 659748 INVEST CAPITAL IN PARTNERSHIP 0 PART IV, LINE 1 X 5 25500 APPRAISAL X 9 6105876 FMV 1 0 1 0 PART I, COLUMN (B): THE NUMBER OF ITEMS CONTRIBUTED WAS USED IN PART I COLUMN (B). FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIR EMERITUS, CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND SUCH OTHER OFFICERS OR TRUSTEES AS THE BOARD MAY DETERMINE. THE EXECUTIVE COMMITTEE SHALL, DURING INTERVALS BETWEEN THE MEETINGS OF THE BOARD, POSSESS AND MAY EXERCISE ALL OF THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE AFFAIRS OF THE FOUNDATION INCLUDING THE RESPONSIBILITY AND POWER OVER THE INVESTMENT POLICIES WITH RESPECT TO THE PROPERTY OF THE FOUNDATION, WHETHER HELD DIRECTLY OR THROUGH TRUSTEES, CUSTODIANS OR AGENTS, AND SUCH OTHER DUTIES AND AUTHORITY AS MAY LAWFULLY BE DELEGATED TO IT BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE STAFF WORKS WITH OUR INDEPENDENT ACCOUNTING FIRM TO REVIEW THE ACCURACY AND COMPLETENESS OF THE 990. THE FINANCE AND INVESTMENT COMMITTEE WILL DETAIL REVIEW THE 990 BEFORE IT IS FILED AND THEN THE BOARD WILL VOTE TO APPROVE THE 990 UPON THE RECOMMENDATION FROM THE FINANCE AND INVESTMENT COMMITTEE. ONCE ALL INFORMATION IS DEEMED ACCURATE AND COMPLETE, WE THEN SUBMIT THE 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT IS APPLICABLE TO ALL FOUNDATION TRUSTEES, COMMITTEE MEMBERS, EMPLOYEES AND VOLUNTEERS. EACH FOUNDATION BOARD MEMBER, EMPLOYEE AND DESIGNATED COMMITTEE VOLUNTEER SHALL ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AND SUBMIT IT TO THE BOARD CHAIR TO CERTIFY COMPLIANCE WITH THE POLICY. THE PPCF OFFICE MANAGER EMAILS THE BOARD OF TRUSTEES, STAFF, AND NON-TRUSTEE COMMITTEE MEMBERS A FILLABLE PDF OF PIKES PEAK COMMUNITY FOUNDATION CONFLICT OF INTEREST POLICY TO BE READ, SIGNED AND RETURNED, ANNUALLY. MEMBERS WHO HAVE CONFLICTS OF INTEREST SHALL RECUSE THEMSELVES FROM ANY DISCUSSIONS OR DELIBERATIONS REGARDING THE INTERESTED TRANSACTION. DOCUMENTATION OF ANY DELIBERATIONS AND DECISIONS CAN BE FOUND IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE EVALUATION OF THE CEO IS A TWO-PART PROCESS - A FORMATIVE ASSESSMENT THAT OCCURS ALL YEAR AND A SUMMATIVE ASSESSMENT THAT OCCURS AT YEAR END. THE FORMATIVE ASSESSMENT OCCURS AS NO LESS THAN MONTHLY MEETINGS BETWEEN THE CEO AND THE BOARD CHAIR. THESE MEETINGS ARE A CHANCE TO TALK OVER CURRENT PROJECTS, RECENT ACHIEVEMENTS, AND UPCOMING EVENTS OR PROJECTS. DURING THE MEETINGS, THE BOARD CHAIR TAKES NOTES ON THE PROGRESS OF THE CEO TOWARD MEETING THE ORGANIZATION'S GOALS AS OUTLINED IN THE ANNUAL WORKPLAN AND OVERALL STRATEGIC PLAN. THE SUMMATIVE ASSESSMENT BEGINS AT THE START OF THE FOURTH QUARTER OF THE CALENDAR YEAR. THE PERFORMANCE REVIEW COMMITTEE (PRC), APPOINTED ANNUALLY BY THE BOARD CHAIR, REQUESTS THE CEO COMPOSE A SELF-EVALUATION TO INCLUDE: PERFORMANCE AGAINST JOB COMPETENCIES, GOAL ACHIEVEMENT SUMMARY, A LIST OF ANY ADDITIONAL ACCOMPLISHMENTS, AND AN INITIAL DRAFT OF THE ENSUING YEAR'S GOALS. AT THE SAME TIME, THE PRC COLLECTS ADDITIONAL INFORMATION AND FEEDBACK FROM BOARD MEMBERS, KEY VOLUNTEERS,AND STAFF AS APPROPRIATE. AFTER REVIEWING THE CEO'S SELF-EVALUATION, THE PRC MEETS TO DRAFT ITS COMMENTS/FEEDBACK. THE PRC THEN MEETS WITH THE CEO TO DISCUSS THE PERFORMANCE REVIEW AND FINALIZES THE ANNUAL EVALUATION. THE BOARD CHAIR THEN PRESENTS A BRIEF PERFORMANCE REVIEW SUMMARY TO THE EXECUTIVE COMMITTEE IN EXECUTIVE SESSION. APPROVAL IS NEEDED FROM THE EXECUTIVE COMMITTEE FOR THE ENSUING YEAR'S ANNUAL GOALS. THE EXECUTIVE COMMITTEE MAY DISCUSS/RECOMMEND A CHANGE TO THE CEO'S COMPENSATION AT THIS TIME FOR SUBSEQUENT BOARD APPROVAL. AT ITS ANNUAL MEETING IN EXECUTIVE SESSION, THE BOARD CHAIR PROVIDES A BRIEF PERFORMANCE REVIEW SUMMARY FOR THE ENTIRE BOARD. THE BOARD CHAIR MAY, AT THIS TIME, RECOMMEND A COMPENSATION CHANGE FOR THE CEO. COMPENSATION SURVEYS FROM MOUNTAIN STATE EMPLOYERS COUNCIL AND THE COUNCIL ON FOUNDATIONS AND PHILANTHROPY COLORADO ARE USED TO DETERMINE THIS COMPENSATION CHANGE. THE BOARD CHAIR ALSO PRESENTS THE LIST OF PROPOSED GOALS FOR THE ENSUING YEAR. BOARD MEMBERS DISCUSS AND COME TO CONSENSUS ON GOALS AND COMPENSATION ADJUSTMENTS, IF ANY. THE BOARD ADJOURNS FROM EXECUTIVE SESSION AND VOTES TO APPROVE THE PERFORMANCE REVIEW, COMPENSATION, AND GOALS FOR THE ENSUING YEAR. FOLLOWING BOARD APPROVAL, THE BOARD CHAIR MEETS WITH THE CEO TO FINALIZE THE ANNUAL REVIEW PROCESS. THIS PROCESS WAS LAST PERFORMED IN 2022. THE ORGANIZATION REVIEWS COMPENSATION FOR ALL STAFF ON A REGULAR BASIS THROUGH THE USE OF SALARY SURVEYS AND COMPARISON DATA FOR PHILANTHROPIC ENTITIES OF COMPARABLE SIZES, TYPE AND GEOGRAPHIC LOCATION TO SET COMPENSATION AND BENEFITS LEVELS. THIS ANALYSIS AND ALL SALARIES ARE APPROVED BY THE CEO ON AN ANNUAL BASIS. THIS REVIEW WAS LAST PERFORMED IN 2021 AS PPCF HAD A NEW CEO START IN LATE 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. VENETUCCI RANCH LLC 315 E PIKES PEAK AVE 120 COLORADO SPRINGS CO 80903 262765477 EDUCATION AND OUTREACH CO 151094 10523691 PIKES PEAK COMMUNITY FOUNDATION PIKES PEAK REAL ESTATE FOUNDATION 315 E PIKES PEAK AVE 120 COLORADO SPRINGS CO 80903 203455353 REAL ESTATE CO 501(C)(3) LINE 12A, I PIKES PEAK COMMUNITY FOUNDATION 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 PIKES PEAK REAL ESTATE FOUNDATION Q 14685 CASH RECEIVED PIKES PEAK REAL ESTATE FOUNDATION B 57997 CASH PAID PIKES PEAK REAL ESTATE FOUNDATION D 105000 YEAR END BALANCE PIKES PEAK REAL ESTATE FOUNDATION E 57497 YEAR END BALANCE