2024-02-21T09:01:52-06:00 2023-06-30 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2022-07-01 841169001 EMILY GRIFFITH FOUNDATION EMIL 7205239222 1860 LINCOLN ST STE 605 DENVER CO 80203 ROBIN S CHALECKI PRESIDENT 7862525655 2024-02-06 1 ROBIN CHALECKI XXX-XX-XXXX 0 KATHERINE T MOELLER CPA P01270619 3037585558 2024-02-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN S CHALECKI 1860 LINCOLN ST STE 605 DENVER CO 80203 1571641 0 X WWW.EGFOUNDATION.ORG X 1991 CO EMILY GRIFFITH FOUNDATION EXISTS TO PROVIDE EDUCATIONAL AND CHARITABLE FUNDING FOR THE SUPPORT OF STUDENTS, FACULTY, STAFF, ALUMNI, AND PROGRAMS OF EMILY GRIFFITH TECHNICAL COLLEGE WHICH CANNOT BE FUNDED BY THE FINANCIAL RESOURCES OF THE COLLEGE. 14 14 3 10 0 0 1813130 1024374 0 0 316673 372526 127394 139203 2257197 1536103 1008803 914450 0 0 368688 400659 0 0 206169 85145 70278 1462636 1385387 794561 150716 9206166 10199925 10508 604933 9195658 9594992 X WE EXIST TO PROVIDE EDUCATIONAL AND CHARITABLE FUNDING FOR THE SUPPORT OF STUDENTS, FACULTY, STAFF, ALUMNI, AND PROGRAMS OF EMILY GRIFFITH TECHNICAL COLLEGE WHICH CANNOT BE FUNDED BY THE FINANCIAL RESOURCES OF THE COLLEGE. 0 0 958754 914450 EMILY GRIFFITH FOUNDATION PROVIDES FINANCIAL SUPPORT IN THE FORM OF SCHOLARSHIPS, PROGRAM SUPPORT, AND WRAPAROUND STUDENT SUPPORTS TO ENSURE OPPORTUNITY FOR THE MORE THAN 8,000 STUDENTS WHO ATTEND EMILY GRIFFITH TECHNICAL COLLEGE EACH YEAR. PROGRAM SUPPORTS ARE OFTEN PROVIDED IN THE FORM OF INSTRUCTOR SALARIES, START-UP COSTS FOR A NEW PROGRAM OR PROJECT OR CAPITAL EXPENSES FOR BUILDINGS AND FACILITIES. WRAPAROUND STUDENT SUPPORTS GO BEYOND TRADITIONAL SUPPORT -- I.E., SCHOLARSHIPS -- TO OFFER FINANCIAL, EMOTIONAL AND INSTRUCTIONAL SUPPORTS THAT HELP REMOVE BARRIERS TO PROGRAM COMPLETION. EXAMPLES INCLUDE: BUS PASSES, AN ON-CAMPUS FOOD PANTRY, ACADEMIC TUTORS, STUDENT NAVIGATORS, ADAPTIVE TECHNOLOGY FOR STUDENTS WITH DISABILITIES, AND A STUDENT SUPPORT FUND THAT AWARDS EMERGENCY FUNDS TO STUDENTS (WHO PROVE NEED AND ELIGIBILITY BY COMPLETING AN APPLICATION) TO HELP PAY FOR NON-TUITION EXPENSES LIKE TRANSPORTATION, RENT, CHILDCARE, AND HEALTHCARE. ADDITIONAL FINANCIAL SUPPORT IS ALSO AVAILABLE FOR BOOKS, TOOLS AND SUPPLIES, AND LICENSURE AND EXAM FEES. 958754 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 3 1 0 0 0 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 0 CO X THE ORGANIZATION 7205239222 1860 LINCOLN ST STE 605 DENVER CO 80203 ERICA MCINTIRE CHAIR 2.00 X X 0 0 0 SCOTT REICH VICE CHAIR/TREASURER 2.00 X X 0 0 0 ELAINE BERMAN SECRETARY 2.00 X X 0 0 0 RENAE BELLEW BOARD MEMBER 1.00 X 0 0 0 TISHA CHAPMAN BOARD MEMBER (NON-VOTING) 1.00 X 0 0 0 DIANNE MYLES BOARD MEMBER 1.00 X 0 0 0 TONY OUM BOARD MEMBER 1.00 X 0 0 0 PAULA SANDOVAL BOARD MEMBER 1.00 X 0 0 0 BRUCE SCHROFFEL BOARD MEMBER 1.00 X 0 0 0 RANDY JOHNSON BOARD MEMBER (NON-VOTING) 1.00 X 0 0 0 ALLEN STAVER BOARD MEMBER 1.00 X 0 0 0 DR JAYA KUMAR BOARD MEMBER 1.00 X 0 0 0 SARAH MCCARTHY BOARD MEMBER 1.00 X 0 0 0 JODI MERCER PAST TREASURER 2.00 X X 0 0 0 DAN COHEN PAST BOARD MEMBER 1.00 X 0 0 0 LESLIE MITCHELL PAST BOARD MEMBER 1.00 X 0 0 0 ROBIN CHALECKI EXECUTIVE DIRECTOR 40.00 X 117436 0 0 117436 0 0 1 0 0 0 0 8391 216404 799579 1024374 269350 269350 103176 0 103176 103176 103176 45550 8391 35538 10012 10012 REIMBURSEMENT REVENUE 900099 129191 129191 129191 1536103 129191 0 382538 914450 914450 117436 11744 43451 62241 218253 21825 80754 115674 38899 3890 14393 20616 26071 26071 11970 11970 748 217 531 13609 13609 10000 10000 1343 1343 3164 3164 2409 2409 1607 1607 MEMBERSHIPS & REGISTRAT 13689 6845 6844 MISCELLANEOUS 4235 1228 3007 DONOR CULTIVATION 4100 4100 BOARD & STAFF DEVELOPME 3404 3404 1385387 958754 220464 206169 132242 230357 676854 652429 554201 478807 42774 1164 10027 10189 7790068 8257144 0 569835 9206166 10199925 10508 35098 0 569835 10508 604933 X 8288091 6163145 907567 3431847 9195658 9594992 9206166 10199925 150716 248618 0 X X 0 1 X 1 0 X 1430562 1276453 500400 1813130 1024374 6044919 1430562 1276453 500400 1813130 1024374 6044919 6044919 643740 185403 193564 148305 372526 1543538 1291 135741 301932 295762 139203 873929 8462386 0.71430 0.70880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134294 29480 10020 173794 76733 30000 27561 134294 29815 35000 11918 76733 30000 -185 29815 0 0 0 RIGHT OF USE ASSETS 569835 569835 LEASE LIABILITIES 569835 569835 X 1836259 248618 16000 35538 300156 1536103 0 1536103 1436925 16000 35538 51538 1385387 0 1385387 PART X, LINE 2: THE FOUNDATION WAS EXEMPT FROM INCOME TAXES UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE (IRC). AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE IRC IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION IS SUBJECT TO INCOME TAX ON ANY OTHER UNRELATED BUSINESS INCOME. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT JUNE 30, 2023 AND 2022. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE FOUNDATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2019 THROUGH 2021. BASED ON THIS ANALYSIS, THE FOUNDATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE FOUNDATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF SPECIAL EVENTS 35,538. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF SPECIAL EVENTS 35,538. FUNDRAISING 53941 8391 45550 35538 53941 8391 45550 35538 35538 10012 1 EMILY GRIFFITH TECHNICAL COLLEGE 1860 LINCOLN ST DENVER CO 80203 846001099 501(C)(3) 914450 0 EMILY GRIFFITH FOUNDATION PROVIDES EDUCATIONAL AND CHARITABLE FUNDING FOR THE SUPPORT OF STUDENTS, FACULTY, STAFF, ALUMNI, AND PROGRAMS OF EMILY GRIFFITH TECHNICAL COLLEGE WHICH CANNOT BE FUNDED BY THE FINANCIAL RESOURCES OF THE COLLEGE. THE MAJORITY OF GRANTS AND OTHER ASSISTANCE SECURED BY EMILY GRIFFITH FOUNDATION ARE TEMPORARILY RESTRICTED FOR SCHOLARSHIPS, STUDENT SUPPORT, SALARY, AND SPECIAL PROJECTS. PART I, LINE 2: THE ORGANIZATION MONITORS USE OF GRANT FUNDS IN THE UNITED STATES THROUGH ITS ACCOUNTING SOFTWARE AND SYSTEM. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND KEY EMPLOYEES INCLUDES BI-ANNUAL 360 REVIEWS AND SUBSEQUENT APPROVAL BY THE ORGANIZATION'S GOVERNING BODY (OR PRESIDENT WHERE APPLICABLE). COMPENSATION IS ALSO BENCHMARKED AGAINST NONPROFIT ORGANIZATIONS WITH A SIMILAR SIZE AND MISSION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.