2024-05-15T12:04:04-04:00 2023-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-07-01 453784543 COMMUNITY COLLEGE OF DENVER FDN COMM 3033523021 CAMPUS BOX 825 PO BOX 173363 DENVER CO 80217 JIM CHAVEZ EXECUTIVE DIRECTOR 3033523021 2024-05-14 true JIM CHAVEZ 999009999 false LORI B BAUER CPA P01260252 3037710123 2024-05-14 2022 2023-04-26 12:10:37Z JIM CHAVEZ CAMPUS BOX 825 PO BOX 173363 DENVER CO 80217 3271760 false X CCD.EDU/ORG/CCD-FOUNDATION X 2011 CO THE FOUNDATION'S PURPOSE IS TO DEVELOP A SUSTAINABLE SOURCE OF REVENUE TO SUPPORT COMMUNITY COLLEGE OF DENVER, ITS STUDENTS, FACULTY, STAFF AND PROGRAMS. 7 7 8 7 0 860755 2996399 0 99974 70908 0 960729 3067307 1466646 0 0 6297 0 158824 1545257 316066 1551554 1782712 -590825 1284595 3524181 4109500 932865 631183 2591316 3478317 THE FOUNDATION'S PURPOSE IS TO DEVELOP A SUSTAINABLE SOURCE OF REVENUE TO SUPPORT COMMUNITY COLLEGE OF DENVER, ITS STUDENTS, FACULTY, STAFF AND PROGRAMS. false false 1466646 1466646 THROUGH SCHOLARSHIPS TO STUDENTS, PROGRAM AND FACULTY SUPPORT, AND CAPITAL ENHANCEMENTS, THE FOUNDATION OFFERS LIFE-CHANGING EDUCATIONAL OPPORTUNITIES FOR COMMUNITY COLLEGE OF DENVER STUDENTS. 1466646 true true false false false false false false false true false 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 true false false false false true false false false true X 0 0 8 false 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 CO X X THE ORGANIZATION 3033523121 CAMPUS BOX 825 PO BOX 173363 DENVER CO 80217 FRANK WENTWORTH CHAIR 1.00 X X 0 0 0 KATIE DIDDLEBOCK VICE CHAIR 1.00 X X 0 0 0 JAY MCCORMICK TREASURER 1.00 X X 0 0 0 KIT HOLLINGSHEAD SECRETARY 1.00 X X 0 0 0 GREGORY MOVESIAN PAST CHAIR 1.00 X 0 0 0 DANIEL BYRD DIRECTOR 1.00 X 0 0 0 JOE PETTENGER DIRECTOR 1.00 X 0 0 0 STEPHANIE SAPP RIDEAU DIRECTOR 1.00 X 0 0 0 DR MARIELENA DESANCTIS EX OFFICIO 1.00 X 0 0 0 DR WILLIAM ASHCRAFT EX OFFICIO 1.00 X 0 0 0 LENA CRAWLEY NO LONGER ED 31623 EXECUTIVE DI 1.50 X 0 40592 8619 JIM CHAVEZ EXECUTIVE DI 1.50 X 0 0 0 40592 8619 false false false 245926 50000 2700473 245926 2996399 40123 40123 235238 204453 30785 30785 30785 3067307 70908 X 422918 422918 1043728 1043728 266848 129607 137241 MISCELLANEOUS 49218 27635 21583 1782712 1466646 157242 158824 735142 714258 405200 371165 843560 1162290 34979 48952 1434403 1740582 70897 72253 3524181 4109500 551615 130769 381250 500414 932865 631183 X -36540 303491 2627856 3174826 2591316 3478317 3524181 4109500 X 1284595 88420 -487370 1356 X false true X true X 1036537 1366292 3835432 860755 2996399 10095415 1036537 1366292 3835432 860755 2996399 10095415 244184 9851231 72485 19743 39330 91828 40123 263509 10358924 0.95100 0.96580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600672 5913 56452 24408 638629 3150096 523952 1046192 2627856 900259 3202194 952257 3150096 804350 649542 553633 900259 1443587 738545 1377782 804350 1.00000 false false DUE TO COMMUNITY COLLEGE OF DENVER 417980 REFUNDABLE ADVANCES 82434 500414 X 3157083 88420 1356 89776 3067307 3067307 1782712 1782712 1782712 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 1,356 true COMMUNITY COLLEGE OF DENVER 1111 W COLFAX AVENUE DENVER CO 80204 383721881 GOV 422918 1 SCHOLARSHIPS 1043728 X PAYROLL EXPENSE 8 245926 ACTUAL false false false FORM 990, PART V ALL EMPLOYEES ARE PAID BY THE COMMUNITY COLLEGE OF DENVER. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD RECEIVES A COPY OF THE FORM 990 TO REVIEW. IF THERE ARE ANY, QUESTIONS THEY ARE ADDRESED OR CLARIFIED BY PREPARER. ONCE RESOLVED OR IF NO QUESTIONS THEN THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD IS REQUIRED TO SIGN THE FOUNDATION'S POLICY ON POTENTIAL CONFLICTS OF INTEREST ON ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 0 129,607 137,241 FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 1,356 PRIOR PERIOD ADJUSTMENT IS FROM AUDIT RESTATEMENT. COMMUNITY COLLEGE OF DENVER 800 CURTIS ST DENVER CO 80204 383721881 SCHOOL CO N/A false false true true false false false false false false false false false false true true false false false false COMMUNITY COLLEGE OF DENVER B 1043728 CASH COMMUNITY COLLEGE OF DENVER C 245926 FMV OF SERVICES COMMUNITY COLLEGE OF DENVER R 422918 CASH, FMV OF SERVICES