2024-10-21T15:44:27-05:00 2024-07-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990PF 2023-08-01 841090456 THE JOSEPH HENRY EDMONDSON FOUNDATION % HEATHER CARROLL JOSE 7194711241 315 East Pikes Peak Ave 120 COLORADO SPRINGS CO 80903 Heather CARROLL EXE. DIRECTOR 7194711241 2024-11-15 true true DOREEN B MERZ P00841439 7196301186 2024-11-15 2023 2024-10-15 13:58:12Z X 25414899 X 0 X 339 339 538331 536332 762973 2622246 762973 1301643 1299644 266500 266500 5935 5935 30000 30000 20600 0 0 20600 34721 34592 49570 13242 3562 24237 24237 5151 5151 36393 92528 476669 34592 0 458193 629000 629000 1105669 34592 0 1087193 195974 1265052 25823 27635 27635 111173 55606 55606 3108200 3109800 3109800 4500 9900 9900 332196 212873 212873 4717095 4347860 4347860 1447866 1686537 1686537 14858932 15931816 15931816 27623 17034 14151 10589 10589 28679 22283 22283 24648615 25414899 25414899 134165 142384 134165 142384 X 21406250 22162715 3108200 3109800 24514450 25272515 24648615 25414899 24514450 195974 562210 25272634 119 25272515 SHORT-TERM CAPITAL GAINS - DETAIL AVAILABLE UPON REQUEST -16338 LONG-TERM CAPITAL GAINS - DETAIL AVAILABLE UPON REQUEST 779311 762973 17584 17584 17584 19050 0 19050 11 1455 1455 false false false false false false false true true CO true false false false false true N/A HEATHER CARROLL 7194711241 315 EAST PIKES PEAK AVE STE 120 COLORADO SPRINGS CO 80903 false false false false true false false false false false false false false false false false false false false false false false HEATHER CARROLL 315 East Pikes Peak Ave 120 COLORADO SPRINGS CO 80903 President/EXEC. DIR. 50.0 222500 30000 0 SEAN DUFF 315 East Pikes Peak Ave 120 COLORADO SPRINGS CO 80903 Vice Chair 1.0 5500 0 0 CAROLYN SUE RAMSAY 315 East Pikes Peak Ave 120 COLORADO SPRINGS CO 80903 DIRECTOR 1.0 5500 0 0 REUBEN SPARKS 315 East Pikes Peak Ave 120 COLORADO SPRINGS CO 80903 Chairman 2.5 5500 0 0 LARRY GADDIS 315 East Pikes Peak Ave 120 COLORADO SPRINGS CO 80903 DIRECTOR 1.0 5500 0 0 Katrina Miller-Stevens 315 East Pikes Peak Ave 120 COLORADO SPRINGS CO 80903 DIRECTOR 1.0 5500 0 0 SHARON HAHN 315 East Pikes Peak Ave 120 COLORADO SPRINGS CO 80903 DIRECTOR 1.0 5500 0 0 CARLOS JIMENEZ 315 East Pikes Peak Ave 120 COLORADO SPRINGS CO 80903 DIRECTOR 1.0 5500 0 0 Sheri Duff-Merz 315 East Pikes Peak Ave 120 COLORADO SPRINGS CO 80903 Director 1.0 5500 0 0 20503078 127288 135309 20765675 0 20765675 311485 20454190 1022710 1022710 17584 17584 1005126 1005126 1005126 1087193 0 0 0 0 1087193 1005126 0 2021 2020 2019 0 33113 114651 41477 189241 1087193 0 1005126 82067 271308 0 0 0 0 271308 33113 114651 41477 82067 NONE NONE HEATHER CARROLL 315 East Pikes Peak Ave 210 COLORADO SPRINGS CO 80903 7194711241 FOR DETAILS REGARDING THE APPLICATION PROCESS, PLEASE SEE THE FOUNDATION'S WEBSITE AT: WWW.JHEDMONDSON.ORG NONE NONE A Woman's Work PO Box 817 Longmont CO 80502 N/A PC General Operating Support event 500 Adaptive Sports Center PO Box 1639 Crested Butte CO 81224 N/A PC General Operating Support 1000 Adaptive Sports Center PO Box 1639 Crested Butte CO 81224 N/A 501(C)(3) Military/Veterans programs 2000 African American Youth Leadership Conference PO Box 296 Colorado Springs CO 80901 N/A PC General Operating Support 1000 Atlas Preparatory School 1602 South Murray Blvd Colorado Springs CO 80916 N/A PC Holiday Grant Project 1000 Big Brothers Big Sisters of Colorado 111 S Tejon Street Colorado Springs CO 80903 n/a PC Holiday Grant Celebration 1000 Big Brothers Big Sisters of Colorado 111 S Tejon Street Suite 302 Colorado Springs CO 80903 N/A PC General Operating Support 11000 Bob Telmosse Foundation PO Box 449 Suite 302 Colorado Springs CO 80901 N/A PC Holiday Grant 1000 Canine Partners of the Rockies Inc PO Box 33136 Northglenn CO 80233 N/A PC General Operating Support 1000 Canine Partners of the Rockies Inc PO Box 33136 Suite 703 Northglenn CO 80233 N/A PC General Operating Support 1000 Care & Share 2605 Preamble Point Colorado Springs CO 80915 N/A PC Holiday Grant 2500 CASA of the Pikes Peak Region 418 South Weber Street 3rd floor Colorado Springs CO 80903 N/A PC Dependency and Neglect program 20000 CASA of the Pikes Peak Region 418 South Weber Street Colorado Springs CO 80903 N/A PC General Operating Support 1000 Catholic Charities of Central Colorado 228 N Cascade Ave Colorado Springs CO 80903 N/A PC Holiday Grant 1000 Centro de la Familia 1645 S Murray Colorado Springs CO 80916 N/A PC Holiday Grant 1000 Chamber Orchestra of the Springs PO Box 7911 Colorado Springs CO Colorado Springs CO 80933 N/A PC 40th Anniversary Campaign 7500 Children's Advocacy Center for the Pikes Peak Regi 423 South Cascade Avenue Suite 101 Colorado Springs CO 80903 N/A PC General Operating Support 500 Colorado College 14 East Cache La Poudre Street Colorado Springs CO 80903 N/A PC Athletic Department Fund 1000 Colorado College 14 East Cache La Poudre Street Colorado Springs CO 80903 N/A PC Student Film Festival Stipends 500 Colorado College Summer Music Festival 14 East Cache La Poudre Street Colorado Springs CO 80903 N/A PC General Operating Support 500 Colorado Health Network 1301 S 8th Street Colorado Springs CO 80905 N/A PC Holiday Grant 1000 Colorado Humanities 7935 E Prentice Ave Greenwood Village CO 80111 N/A PC Rocky Mountain Reader 1000 Colorado Native Plant Society 1536 Wynkoop Street Ste 450 Denver CO 80202 N/A PC General Operating Support Pikes Peak Connect Fund 1000 Colorado Outward Bound School 3840 York Street Suite 911 Denver CO 80205 N/A PC Robert H. Ramsay Scholarships 15000 Colorado Springs Children's Chorale PO Box 7841 Suite 150 Colorado Springs CO 80933 N/A PC General Operating Support 1000 Colorado Springs Community Cultural Collective 1 S Nevada Colorado Springs CO 80903 N/A PC General Operating Support 25000 Colorado Springs Community Cultural Collective 2 S Nevada Suite 110 Colorado Springs CO 80903 N/A PC Opus Creative Industries/General Operating Support 750 Colorado Springs Pioneers Museum 215 South Tejon Street Suite 110 Colorado Springs CO 80903 N/A PC General Operating Support 1750 Colorado Springs Sports Corporation 1631 Mesa Avenue Colorado Springs CO 80906 N/A PC Youth Education Sport (YES) Program 10000 Colorado Springs Sports Corporation 1632 Mesa Avenue Suite E Colorado Springs CO 80906 N/A PC 2024 Labor Day Lift Off 3000 Colorado Springs Youth Sports Inc 2212 Executive Circle Suite E Colorado Springs CO 80906 N/A PC Kent Olin Field Plaza 10000 Colorado Women Flyfishers PO Box 370834 Denver CO 80237 N/A PC General Operating Support 500 Community Partnership for Child Development 2330 Robinson Street Colorado Springs CO 80904 N/A PC Holiday Grant 1000 Covered Colorado PO Box 462393 Aurora CO 80046 N/A PC General Operating Support 2000 Crossfire Ministries 3975 N Academy Blvd Colorado Springs CO 80917 N/A PC Holiday Grant 1000 Curtis Legacy Foundation PO Box 4027 Buena Vista CO 81211 N/A PC General Operating Support 1000 Dream Centers 11025 Voyager Pkwy Colorado Springs CO 80921 N/A PC General Operating Support 500 Early Connections Learning Centers 104 E Rio Grande Colorado Springs CO 80903 N/A PC Holiday Grant 1000 El Paso County Bar Foundation PO Box 429 Colorado Springs CO 80901 N/A PC Ruth Rouss Scholarships 10000 El Paso County Parks Department 2002 Creek Crossing Colorado Springs CO 80905 N/A PC Fox Run Nature Center Op. Support 20000 Elbert County Coalition for Outreach PO Box 672 Kiowa CO 80117 N/A PC General Operating Support 1000 Elbert County Sheriff PO Box 486 Kiowa CO 80117 N/A GOV The K9 Fund 2000 Empty Stocking Fund PO Box 400 Colorado Springs CO 80901 N/A PC Holiday Grant 3000 Family Promise PO Box 682 Colorado Springs CO 80901 N/A PC General Operating Support 10000 Forge Evolution 224 E Kiowa St Colorado Springs CO 80903 N/A PC General Operating Support 15000 Fort Lewis College Foundation 1000 Rim Dr Room 230 Durango CO 81301 N/A PC Jenna Gilbert Scholarship Fund 1000 Fostering Hope 111 South Tejon Street Colorado Springs CO 80903 N/A PC General Operating Support 15500 Friends of Monument Valley Park PO Box 734 Suite 112 Colorado Springs CO 80901 N/A PC General Operating Support 1000 Friends of the Children - Colorado Springs 2340 ROBINSON ST Colorado Springs CO 80919 N/A PC General Operating Support 15000 Girls on the Run of the Rockies 7000 E Belleview Greenwood Village CO 80111 N/A PC Colorado Springs program 15000 Give Campaign 235 South Nevada Suite 130 Colorado Springs CO 80903 N/A PC Friends of Monument Valley Park Matching grant 1000 Give Campaign 235 South Nevada Colorado Springs CO 80905 N/A PC General Program Support 5000 Global Livingston Institute 1031 33rd Street Mail Code 1200 Denver CO 80205 N/A PC University of Colorado Colorado Springs East Africa 10000 Grace and St Stephen's Episcopal Church 631 N Tejon St Suite 235 Colorado Springs CO 80903 N/A PC Jazz in the Garden 500 Humane Society of the Pikes Peak Region 610 Abbot Lane Colorado Springs CO 80905 N/A PC General operating support 1000 Innovations in Aging Collaborative 427 East Colorado Avenue Colorado Springs CO 80903 N/A PC Age-Friendly Pikes Peak 15500 Institute for Ethnomedicine Inc PO Box 3464 Suite 201 Jackson WY 83001 N/A PC General Operating Support 1000 Junior Achievement of Southern Colorado 611 North Weber Street Colorado Springs CO 80903 N/A PC General Operating Support 500 KCME 1921 North Weber Suite 112 Colorado Springs CO 80907 N/A PC General Operating Support 2000 Kids on Bikes 702 East Boulder Street Suite 110 Colorado Springs CO 80903 N/A PC General Operating Support 16500 KRCC 720 North Tejon Street Suite 230 Colorado Springs CO 80903 N/A PC General Operating Support 2000 Let Them Live Action Corporation PO Box 2573 Ormond Beach FL 32175 N/A PC General Operating Support 2000 MidAmerica Boston Terrier Rescue 19906 Mason St Elkhorn NE 68022 N/A PC General Operating Support 1000 Mile High 360 PO Box 40160 Denver CO 80204 N/A PC General Operating Support 2000 Mile High Youth Corps 1801 Federal Blvd Suite A Denver CO 80204 N/A PC Southern Front Range Land Conservation Program 15000 Minds Matter PO Box 16610 Denver CO 80216 N/A PC General Operating Support 500 Norris Penrose Legacy Foundation 1045 Lower Gold Camp Rd Colorado Springs CO 80905 N/A PC Community Kids Rodeo Program 5000 Old Colorado City Partnership 1 S 24th St Suite 1118 Colorado Springs CO 80904 N/A PC Support the Colorado Springs Philharmonic Orchestr 1500 One Nation Walking Together 3150 North Nevada Avenue Colorado Springs CO 80907 N/A PC Holiday Grant 1000 Palmer Lake Arts Council PO Box 867 Monument CO 80132 N/A PC General Operating Support Mutton Busters 500 Palmer Land Conservancy 102 South Tejon Street 430 Colorado Springs CO 80903 N/A PC General Operating Support 50000 Palmer Land Conservancy 102 South Tejon Street Suite 360 Colorado Springs CO 80903 N/A PC Mirasol Project 1000 Peak Education 1645 South Murray Blvd Suite 360 Colorado Springs CO 80916 N/A PC Innovation Center Planning 16000 Peak Education 1645 South Murray Blvd Colorado Springs CO 80916 N/A PC General Operating Support 1000 Performing Arts Academy 5690 County Line Place Highlands Ranch CO 80126 N/A PC General operating support Horse-Care Related costs 1000 Pikes Peak Community Foundation 315 E Pikes Peak Ave Colorado Springs CO 80903 N/A PC Racial Equity Fund 1000 Pikes Peak Library District Foundation PO Box 1579 Suite 120 Colorado Springs CO 80901 N/A PC General Operating Support 750 Pikes Peak Permaculture dba Flying Pig Farm L 224 Plainview Pl Manitou Springs CO 80829 PC Construction of a new shed 5000 Pikes Peak State College Foundation 5675 South Academy Boulevard Colorado Springs CO 80906 PC Holiday Grant 1000 Planned Parenthood of the Rocky Mountains 7155 East 38th Avenue CC68 Denver CO 80207 PC PPRM Colorado Springs Health Center 10000 Planned Parenthood of the Rocky Mountains 7155 East 38th Avenue Denver CO 80207 PC General Operating Support 500 Prison Fellowship Ministries 44180 Riverside Parkway Landsdowne VA 20176 PC Holiday Grant 1000 Project Diakonia 3595 East Fountain BLVD Colorado Springs CO 80910 PC General Operating Support 15500 Redline Contemporary Art Center 2350 Arapahoe Street Denver CO 80205 PC Proof Of: Project 2000 Rocky Mountain PBS 315 E Costilla Street Colorado Springs CO 80903 PC Colorado Springs Kids Fest 7500 Rocky Mountain Women's Film 2727 North Cascade Street Colorado Springs CO 80907 PC General Operating Support 12000 Roundup Fellowship 2121 E LaSalle St Suite 140 Colorado Springs CO 80909 PC General Operating Support 2000 Safe Harbor Lab Rescue 601 16th Street Suite 100 Golden CO 80401 PC General Operating Support 500 Salvation Army 910 Yuma St Suite C322 Colorado Springs CO 80909 PC Holiday Grant 4500 Serenity Recovery Connection 985 West Fillmore Street Colorado Springs CO 80907 PC General Operating Support 15000 Serenity Recovery Connection 985 West Fillmore Street Colorado Springs CO 80907 PC Fundraising breakfast 1000 Silver Key Senior Services 1625 South Murray Blvd Colorado Springs CO 80916 PC Holiday Grant 3000 Silver Key Senior Services 1625 South Murray Blvd Colorado Springs CO 80916 PC General Operating Support 2000 Silver Key Senior Services 1625 South Murray Blvd Colorado Springs CO 80916 PC General operating support 1500 Solid Rock Community Development Corporation 2520 Arlington Drive Colorado Springs CO 80919 PC General Operating Support 500 Southwest Colorado Education Collaborative 1000 Rim Dr Durango CO 81301 PC In Honor of Jessica Morrison 500 Springs Rescue Mission 5 West Las Vegas St EBH 140 Colorado Springs CO 80903 PC Holiday Grant 1000 Springs Rescue Mission 5 West Las Vegas St Colorado Springs CO 80903 PC General Operating Support 2000 Sprinkle Art dba Imagination Celebration PO Box 1917 Colorado Springs CO 80901 PC General Operating Support 15000 Teach for America Inc PO Box 745911 Los Angeles CA 90074 PC General Operating Support 500 TESSA 435 Gold Pass Heights Colorado Springs CO 80906 PC Holiday Grant 1000 The Colorado Springs Conservatory 415 S Sahwatch Steet Colorado Springs CO 80903 PC General Operating Support 20000 The Couse Foundation 146 Kit Carson Road Taos NM 87571 PC General Operating Support 1000 The Justice Center PO Box 429 Colorado Springs CO 80901 PC General Operating Support 12000 The New Horizons Foundation Inc 731 Chapel Hills Drive Colorado Springs CO 80920 PC The Fearless Golf Program 2000 The Pet Cross Inc 4500 Lambert Ranch Trl Sedalia CO 80135 PC General Operating Support 5000 The Place 423 East Cucharras Colorado Springs CO 80903 PC Holiday Grant 1000 The Trust for Public Land 1410 Grant Street Denver CO 80203 PC Bricker Elementary Schoolyard Initiative 50000 TheatreWorks 1420 Austin Bluffs Parkway D210 Colorado Springs CO 80918 PC General Operating Support 500 Trails and Open Space Coalition 702 East Boulder Street Suite 200 Colorado Springs CO 80903 PC General Operating Support 1000 Turner Station History Center 323 Sollers Point Road Dundalk MD Suite 200 Dundalk MD 21222 PC General Operating Support 1000 University of Colorado at Colorado Springs 1420 Austin Bluffs Parkway Colorado Springs CO 80918 PC Heller Center 1750 University of Colorado at Colorado Springs 1420 Austin Bluffs Parkway Colorado Springs CO 80918 PC Support the Karen Possehl Women's Endowment Schola 1500 University of Colorado Foundation Aging Center 4863 N Nevada Ave Colorado Springs CO 80918 PC General Operating Support 20000 We Fortify 25 N Cascade St Suite 321 Colorado Springs CO 80903 PC General Operating Support 500 Westside Cares 2808 West Colorado Avenue Suite 100 Colorado Springs CO 80904 PC General Operating Support 10000 Youth Documentary Academy 2316 Wahsatch Ave Colorado Springs CO 80907 PC General Operating Support 2000 629000 14 339 14 538331 18 762973 1301643 1301643 false false false false false false false false false false ACCOUNTING/BOOKKEEPING FEES 6900 6900 AUDIT AND TAX PREP 13700 13700 EQUITY MUTUAL FUNDS AT COST 15289555 15289555 ALTERNATIVE INVESTMENTS AT COST 42904 42904 PRIVATE EQUITY 5592 5592 REAL ESTATE 593765 593765 EXCISE TAX PREPAID 10526 1978 1978 INTEREST RECEIVABLE 15289 17666 17666 DIVIDENDS RECEIVABLE 2864 2639 2639 TIMING DIFFERENCES FROM K-1 119 DUES AND MEMBERSHIP 3823 3823 INSURANCE 17955 17955 OFFICE EXPENSE 12986 12986 TELEPHONE 1629 1629 315 COLLECTIVE K-1 56135 UNREALIZED GAIN/ LOSS 560610 CHANGE IN BENEFICIAL INTEREST IN TRUST 1600 DEFERRED EXCISE TAX LIABILITY 104165 112384 PENSION CONTRIBUTION PAYABLE 30000 30000 MANAGEMENT FEES 34721 34721 LESS ALLOCATION TO TAX EXEMPT 0 -129 PAYROLL TAXES 13242 13242 FEDERAL EXCISE TAX 36328 0