2024-11-15T18:58:31-06:00 2023-12-31 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990PF 2023-01-01 465305956 COLTEN COWELL FOUNDATION COLT 4806862396 PO BOX 7450 CHANDLER AZ 85246 CHARLES A KELLER PRESIDENT/CEO 4806862396 2024-11-15 1 1 KIM HUNWARDSEN CPA P00484560 6122536500 2024-11-15 2023 2024-10-15 13:58:12Z X 17338518 X 329365 14555 14555 14555 179266 179266 179266 0 0 1504 0 0 524690 193821 193821 129126 2081 2081 127045 75637 0 0 74500 14280 0 0 14335 2963 2370 1896 593 6500 650 650 5850 22403 855 855 21548 16800 46 46 10904 110831 0 0 110831 5496 0 0 5496 58 0 0 58 87102 0 0 52491 471196 6002 5528 423651 158000 158000 629196 6002 5528 581651 -104506 187819 188293 318132 91612 91612 11007546 2872929 2872929 40345 20470 20470 3300222 13767143 13767143 299000 23500 299000 299000 359499 287364 287364 15049244 17338518 17338518 7448 7785 404148 369678 411596 377463 X 14637648 16961055 14637648 16961055 15049244 17338518 14637648 -104506 2427913 16961055 0 16961055 2611 0 2611 0 2611 2350 0 3800 0 6150 0 3539 3539 0 0 0 0 0 0 0 0 0 0 0 1 1 AZ 1 1 0 0 0 1 N/A CHARLES A KELLER 4806862396 PO BOX 7450 CHANDLER AZ 85246 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ERICKA COWELL PO BOX 7450 CHANDLER AZ 85246 EXECUTIVE DIRECTOR 40.00 87500 0 0 CHARLES A KELLER PO BOX 7450 CHANDLER AZ 85246 PRESIDENT/CEO 20.00 12000 29626 0 TIM MATHEWSON PO BOX 7450 CHANDLER AZ 85246 VICE PRESIDENT 2.00 0 0 0 SUE SAVAGE PO BOX 7450 CHANDLER AZ 85246 TREASURER 0.50 0 0 0 PAULINA SERNA PO BOX 7450 CHANDLER AZ 85246 SECRETARY 0.50 0 0 0 MICHAEL KURTENBACH PO BOX 7450 CHANDLER AZ 85246 DIRECTOR 0.50 0 0 0 JASON MONCZKA PO BOX 7450 CHANDLER AZ 85246 DIRECTOR 2.00 0 0 0 ROBYN NEBRICH-DUDA PO BOX 7450 CHANDLER AZ 85246 DIRECTOR 1.00 0 0 0 JOSH NUNEZ PO BOX 7450 CHANDLER AZ 85246 DIRECTOR 0.50 0 0 0 BRUCE ST JAMES PO BOX 7450 CHANDLER IL 85246 DIRECTOR 5.00 0 0 0 PAT MCLAUGHLIN PO BOX 7450 CHANDLER AZ 85246 DIRECTOR 0.50 0 0 0 IAN RAKOW PO BOX 7450 CHANDLER AZ 85246 DIRECTOR 0.50 0 0 0 BONNIE REYES-MINEO PO BOX 7450 CHANDLER AZ 85246 DIRECTOR 0.50 0 0 0 CHRISTIAN VERA PO BOX 7450 CHANDLER AZ 85246 DIRECTOR 0.50 0 0 0 NONE 0 NONE 0 THE COLTEN COWELL FOUNDATION PROVIDES SUPERHERO EXPERIENCES TO CHILDREN WHO ARE FACING SIGNIFICANT LIFE CHALLENGES. ENJOYING A NIGHT OF RESPITE AND FUN, WE CREATE CHERISHED MEMORIES, INSTILL A SPIRIT OF GIVING AND BRING HOPE FOR THE FUTURE. THE SUPERHERO EXPERIENCES TAKE PLACE IN PHOENIX ARIZONA AND ARE INTENDED TO IMPROVE THE MORALE AND GENERAL HEALTH OF THE CHILDREN AND THEIR FAMILIES. THE ACTIVITIES ARE CONDUCTED BY CHARLES A KELLER AND VOLUNTEERS. THE FOUNDATION MAY EXPAND THE SPECIFIC AREAS FOR THE FOUNDATION'S FOCUS AND THE INDIVIDUALS SERVED. 380811 0 15504535 206104 0 15710639 0 0 15710639 235660 15474979 773749 X 581651 0 581651 2014-10-15 X 188293 129105 15656 7508 340562 160049 109739 13308 6382 289478 581651 518649 372638 374174 1847112 167305 176561 23628 28753 396247 414346 342088 349010 345421 1450865 0 0 515833 326906 230298 147111 1220148 0 0 0 0 CHARLES A KELLER X ARIZONA CANCER FOUNDATION FOR CHILDREN 10115 E BELL ROAD SUITE 107-278 SCOTTSDALE AZ 85260 PC HUMAN SERVICES 5000 AMANDA HOPE RAINBOW ANGELS 340 E CORONADO RD SUITE 100 PHOENIX AZ 85004 PC HUMAN SERVICES 9000 ARMER FOUNDATION 9830 S 51ST ST SUITE A128 PHOENIX AZ 85044 PC HUMAN SERVICES 1000 BALLER DREAM FOUNDATION PO BOX 26358 SCOTTSDALE AZ 85255 PC HUMAN SERVICES 1000 BANNER HEALTH FOUNDATION 2901 N CENTRAL AVE SUITE 160 PHOENIX AZ 85012 PC HUMAN SERVICES 1000 BANNER THUNDERBIRD 5555 W THUNDERBIRD RD GLENDALE NY 85306 PC HUMAN SERVICES 1000 BEANIE LOVE FDN 3219 E CAMELBACK RD 236 PHOENIX AZ 85018 PC HUMAN SERVICES 1000 BELIEVE BEYOND ABILITY 2487 S GILBERT RD SUITE 106-253 GILBERT AZ 85295 PC HUMAN SERVICES 2000 BEST BUDDIES ARIZONA 4527 N 16TH ST SUITE 106 PHOENIX AZ 85016 PC HUMAN SERVICES 8000 BILLY'S PLACE 21448 N 75TH AVE SUITE 5 GLENDALE AZ 85308 PC HUMAN SERVICES 4000 CAMPBELLS CREW CARES 18648 E ARROWHEAD TRAIL QUEEN CREEK AZ 85142 PC HUMAN SERVICES 7000 CARE 4 THE CAREGIVERS 9920 S RURAL RD 108 TEMPE AZ 85284 PC HUMAN SERVICES 1000 CHILDRENS CANCER NETWORK 6150 W CHANDLER BLVD SUITE 1 CHANDLER AZ 85226 PC HUMAN SERVICES 8000 COLORECTAL CANCER ALLIANCE 1025 VERMONT AVE NW SUITE 1066 WASHINGTON AZ 20005 PC HUMAN SERVICES 1000 CURE SMA 925 BUSSE RD ELK GROVE AZ 60007 PC HUMAN SERVICES 1000 FEAST 26 F CONGRESS ST SUITE 117 SARATOGA SPRINGS AZ 12866 PC HUMAN SERVICES 1000 FEEDING MATTERS PO BOX 44617 PHOENIX AZ 85064 PC HUMAN SERVICES 4000 FOUNDATION OF PRADER-WILLI SYNDROME 340 S LEMON AVE 3620 WALNUT AZ 91789 PC HUMAN SERVICES 1000 GIGIS PLAYHOUSE 9160 E SHEA BLVD 103B SCOTTSDALE AZ 85260 PC HUMAN SERVICES 7000 GYE DI 3881 E NARROWLEAF DR GLENDALE AZ 85298 PC HUMAN SERVICES 1000 HANDS AND VOICES PO BOX 30163 PHOENIX AZ 85046 PC HUMAN SERVICES 1000 HELENS HOPE CHEST 126 E UNIVERSITY DR MESA CO 85201 PC HUMAN SERVICES 1000 HOPEKIDS CO PO BOX 7073 DENVER MO 80207 PC HUMAN SERVICES 7000 HOPEKIDS KC PO BOX 11947 KANSAS CITY MN 64138 PC HUMAN SERVICES 7000 HOPEKIDS MN PO BOX 44712 EDEN PRAIRIE TX 55344 PC HUMAN SERVICES 7000 HOPEKIDS NTX PO BOX 1628 KELLER TN 76244 PC HUMAN SERVICES 8000 HOPEKIDS TN PO BOX 210961 NASHVILLE AZ 37221 PC HUMAN SERVICES 8000 HOME OF THE HOMIES WITH XTRA CHROMIES 2036 N GILBERT RD SUITE 2 401 MESA CA 85203 PC HUMAN SERVICES 2000 HOPEKIDS ARIZONA PO BOX 28471 SCOTTSDALE AZ 852550157 PC HUMAN SERVICES 13000 INTERNATIONAL SACRAL AGENSIS CAUDAL REGRESSION ASSOCIATION 101 COTTONTAIL DR LAKE FREDERICK AZ 22630 PC HUMAN SERVICES 1000 LIGHTHOUSE FOR HOPE 8626 E WINDSOR AVE SCOTTSDALE AZ 85257 PC HUMAN SERVICES 1000 LIONS CAMP TATIYEE PO BOX 6910 MESA CA 85216 PC HUMAN SERVICES 1000 LITTLE STAR FOUNDATION 174 WATERCOLOR WAY SUITE 103 B343 SANTA ROSA BEACH AZ 32459 PC HUMAN SERVICES 1000 MAKE-A-WISH 2901 N 78TH ST SCOTTSDALE AZ 85251 PC HUMAN SERVICES 2000 MIRACLE LEAGUE 11130 E CHOLLA ST SUITE I-110 SCOTTSDALE AZ 85259 PC HUMAN SERVICES 1000 MOTHERS GRACE 11440 N ST ANDREWS WAY SCOTTSDALE AZ 85254 PC HUMAN SERVICES 2000 NEELEY'S CHRONIC JOY 22321 E CREEKSIDE CT QUEEN CREEK VA 85142 PC HUMAN SERVICES 6000 PCH FRANCIS MCCLELLAND INPATIENT REHAB 2929 E CAMELBACK RD 122 PHOENIX AZ 85016 PC HUMAN SERVICES 1000 RAE RAE OF LIGHT 7089 W HATFIELD RD PEORIA AZ 85383 PC HUMAN SERVICES 2000 RAISING SPECIAL KIDS 5025 E WASHINGTON ST 204 PHOENIX AZ 85034 PC HUMAN SERVICES 2000 RYAN HOUSE 110 W MUHAMMAD ALI WAY 2ND FLOOR PHOENIX AZ 85013 PC HUMAN SERVICES 2000 SHARING DS 137 EAST ELLIOT RD 3226 GILBERT AZ 85299 PC HUMAN SERVICES 3000 SHEAS HAVEN PROJECT 20965 N 79TH DR PEORIA AZ 85382 PC HUMAN SERVICES 1000 SMILES AND SUNSHINE 11872 W ROANOKE AVE AVONDALE AZ 85392 PC HUMAN SERVICES 1000 SMILES FOR MILES 8337 W CAROL AVE PEORIA AZ 85345 PC HUMAN SERVICES 2000 ST JUDE CHILDREN'S RESEARCH HOSPITAL AZ SE 645 E MISSOURI AVE STE 255 PHOENIX AZ 85012 PC HUMAN SERVICES 1000 SUNSHINE DOG RESCUE 3795 E GLORY RD CAVE CREEK AZ 85331 PC HUMAN SERVICES 1000 TEARS FOUNDATION 21001 N TATUM BLVD PHOENIX AZ 85050 PC HUMAN SERVICES 1000 TGEN 445 N 5TH STREET PHOENIX AZ 85004 PC HUMAN SERVICES 1000 THE JOY BUS 3375 E SHEA BLVD PHOENIX AZ 85028 PC HUMAN SERVICES 3000 THE SINGLETONS 2501 W BEHREND DR SUITE 1 PHOENIX AZ 85027 PC HUMAN SERVICES 1000 TIME OF CELEBRATION MINISTRIES PO BOX 671522 HOUSTON TX 77267 PC HUMAN SERVICES 1000 WIGS AND WISHES 304 HURFFVILLE CROSSKEYS RD SEWELL TX 08080 PC HUMAN SERVICES 1000 158000 0 14 14555 14 179266 FEDERAL TAX REFUND 01 1504 0 195325 0 195325 0 0 0 0 0 0 0 0 0 0 X X 1 CM KELLER FAMILY LP 2238 E SAN JUAN AVE PHOENIX AZ 85016 269500 X 2 SUE SAVAGE 33 20TH AVE SAN FRANCISCO CA 94121 15061 X 1 BAT B, BAT A, PINK CADDY, LIMO, BPPV, BAT CYCLE, SQUAD CAR 269500 2023-04-01 ACCOUNTING 6500 650 650 5850 APPLE INC. 13767143 13767143 BELL 47 HELI CANOPY 5000 0 5000 5000 AQUA BAT 18500 0 18500 18500 BAT CYCLE 10500 0 10500 10500 BAT A 135000 0 135000 135000 BAT B 65000 0 65000 65000 BAT GIRL CYCLE 6000 0 6000 6000 BATMAN PP VAN 11000 0 11000 11000 LIMO 12000 0 12000 12000 PINK CADDY 27000 0 27000 27000 SQUAD CAR 9000 0 9000 9000 LEGAL FEES 2963 2370 1896 593 SECURITY DEPOSITS 6000 6000 6000 ROU ASSET 353499 281364 281364 POSTAGE & DELIVERY 1054 0 0 1054 INFORMATION TECHNOLOGY 7178 0 0 7178 INSURANCE 6756 0 0 3826 SUPPLIES 881 0 0 881 DUES & SUBSCRIPTIONS 605 0 0 605 SHOW EXPENSE 36923 0 0 36923 VOLUNTEER APPRECIATION 2024 0 0 2024 CHANGE IN DEFERRED TAXES 31681 0 0 0 FEDERAL TAX REFUND 1504 0 UNREALIZED GAINS 2427913 DEFERRED TAX LIABILITY 45721 77402 OPERATING LEASE LIABILITY 358427 292276 BANK FEES 855 855 855 0 CONTRACT SERVICES 21138 0 0 21138 PAYROLL FEES 410 0 0 410 FEDERAL INCOME TAX 3212 0 0 0 PAYROLL TAX 13588 46 46 10904