2025-05-15T15:04:12-05:00 2024-06-30 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-07-01 840699243 COMMUNITY FOUNDATION OF NORTHERN COLORADO COMM 9702243462 4745 WHEATON DRIVE FORT COLLINS CO 80525 KRISTIN TODD CHIEF EXECUTIVE OFFICER 9702243462 2025-05-15 1 1 DORI J EGGETT P00645252 3037409400 2025-05-06 2023 2025-03-06 01:10:19Z NOCO FOUNDATION KRISTIN TODD 4745 WHEATON DR FORT COLLINS CO 80525 120313988 0 X WWW. NOCOFOUNDATION.ORG X 1975 CO CREATE TRANSFORMATIONAL COMMUNITY IMPACT BY INSPIRING PHILANTHROPY AND ENGAGING THE REGION. 13 13 18 50 0 0 13398700 23808357 0 0 5126148 6652477 1658796 1982321 20183644 32443155 10356919 12500544 0 0 1705922 1927453 0 0 566666 2476829 2864872 14539670 17292869 5643974 15150286 187240104 220288536 51437963 56717851 135802141 163570685 THE COMMUNITY FOUNDATION OF NORTHERN COLORADO SERVES OUR COMMUNITY AS A CATALYST FOR COMMUNITY PROJECTS, A SERVICE PROVIDER TO PHILANTHROPISTS AND NONPROFIT ORGANIZATIONS, AND A TRUSTED STEWARD OF LONG-TERM AND OFTEN COMPLEX GIFT ARRANGEMENTS. 0 0 15235811 12500544 2017993 THE COMMUNITY FOUNDATION OF NORTHERN COLORADO WAS ESTABLISHED IN 1975 TO WORK WITH INDIVIDUAL DONORS, FAMILIES, BUSINESSES, NONPROFIT ORGANIZATIONS AND COMMUNITIES TO ESTABLISH CHARITABLE GIVING FUNDS THAT BENEFIT CAUSES AND COMMUNITIES WITHIN OUR REGION. THE COMMUNITY FOUNDATION CONNECTS PEOPLE TO THE NONPROFIT SECTOR IN WAYS THAT INFORM AND INSPIRE THEIR PHILANTHROPY AND COMMUNITY INVOLVEMENT. ANNUALLY, MILLIONS OF DOLLARS ARE DISTRIBUTED INTO THE COMMUNITY EACH YEAR THROUGH INITIATIVES, FORUMS AND EDUCATIONAL EVENTS. WE BRING PEOPLE TOGETHER TO CREATE GREATER IMPACT FOR THOSE WHO WISH TO GIVE BACK TO THEIR COMMUNITY AND SERVE AS A LONG-TERM, STRATEGIC PARTNER TO MAKE INDIVIDUAL'S DONATIONS OF TIME AND MONEY MORE EFFECTIVE. 15235811 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 22 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X COMMUNITY FOUNDATION OF NORTHERN COLORADO 9702243462 4745 WHEATON DR FORT COLLINS CO 80525 CHARLES BOUCHARD TREASURER 1.00 0.10 X X 0 0 0 CRAIG GREENSLIT TRUSTEE 1.00 0.10 X 0 0 0 CECIL GUTIERREZ SECRETARY 1.00 0.10 X X 0 0 0 JIM HENDRIX TRUSTEE 1.00 0.10 X 0 0 0 ANN HUTCHINSON TRUSTEE 1.00 0.10 X 0 0 0 DENISE JULIANA BOARD CHAIR 1.00 0.10 X X 0 0 0 LEANN MASSEY TRUSTEE 1.00 0.10 X 0 0 0 MARK NEWENDORP TRUSTEE 1.00 0.10 X 0 0 0 NICK ROE TRUSTEE 1.00 0.10 X 0 0 0 RUSSELL SPRAGUE TRUSTEE 1.00 0.10 X 0 0 0 NICOLE STAUDINGER TRUSTEE 1.00 0.10 X 0 0 0 MARLA TRUMPER TRUSTEE 1.00 0.10 X 0 0 0 KATHI WRIGHT TRUSTEE 1.00 0.10 X 0 0 0 KRISTIN TODD PRESIDENT & CEO 40.00 0.10 X 247471 0 33566 JORDAN COOK DIRECTOR OF FINANCE AND OPERATIONS 40.00 0.10 X 133846 0 22942 JAMES HAMILTON DIRECTOR OF DEVELOPMENT AND PHILANTHROPIC SERVICES 40.00 0.10 X 124000 0 13535 CLAIRE BOUCHARD DIRECTOR OF COMMUNICATIONS AND COMMUNITY ENGAGEMEN 40.00 0.10 X 101354 0 26373 606671 0 96416 5 0 1 0 FIRST NATIONAL BANK OF OMAHA 205 WEST OAK STREET 4TH FLOOR FORT COLLINS CO 80522 ACCOUNT MANAGEMENT 219904 1 58310 758930 22991117 7355160 23808357 4850626 4850626 88216 88216 0 89491246 87689395 1801851 1801851 1801851 28300 58310 93222 -64922 -64922 ADMINISTRATIVE FEES 561000 2017993 2017993 OTHER REVENUE 541200 29250 29250 2047243 32443155 2047243 0 6587555 12500544 12500544 437826 226457 161374 49995 1129017 415866 357331 355820 59404 21982 18726 18696 183185 72311 56612 54262 118021 48046 38747 31228 7637 7637 33200 33200 443506 443506 138106 84539 49266 4301 82108 82108 34830 6190 24618 4022 100792 30129 45490 25173 26826 26826 13820 4837 4146 4837 30089 2492 6368 21229 15660 15660 35499 35499 33669 33669 FUND ACTIVITY EXPENSES 1820308 1820308 SEMINARS AND TRAINING 35273 2110 31791 1372 MAINTENANCE 8707 8707 SPECIAL EVENT RECLASS -5410 -5410 10252 9111 1141 17292869 15235811 1490392 566666 0 485861 170000 178594 59965 75073 1268801 479581 821719 789220 182714389 214728226 3044183 3628211 429848 403351 187240104 220288536 595985 216342 34104 0 50807874 56501509 51437963 56717851 X 69839049 70828937 65963092 92741748 135802141 163570685 187240104 220288536 X 15150286 18708054 -6089796 X 0 1 X 1 0 X 14933424 30051138 17646722 13398700 23808357 99838341 14933424 30051138 17646722 13398700 23808357 99838341 9467537 90370804 2758873 2592854 3170592 4096721 4938842 17557882 4792 8013 8526 1716233 2047243 3784807 121181030 103315 0.74580 0.79000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 4,792. 2020 AMOUNT: $ 8,013. 2021 AMOUNT: $ 8,526. 2022 AMOUNT: $ 1,716,233. 2023 AMOUNT: $ 2,047,243. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236 371 17514161 6977504 8065252 4716161 101384961 62826518 1 1 60230371 19492464 9732466 3443931 86011370 50601945 7693830 5265161 3330565 60230371 56669015 2838065 -5521238 3383897 50601945 45471850 2748711 11266135 2817681 56669015 42786649 3336925 1998880 2650604 45471850 0.93690 0.06310 0 0 225000 225000 836508 386491 450017 87198 18282 68916 120095 74808 45287 789220 ASSETS HELD FOR OTHERS - AGENCY FUNDS 47891497 LIABILITY UNDER CHARITABLE REMAINDER TRUSTS 8036661 NOTE PAYABLE 573351 56501509 40152940 18708054 144415 18852469 21300471 443506 10699178 11142684 32443155 13137049 120329 120329 13016720 4276149 4276149 17292869 PART V, LINE 4: ENDOWMENT FUNDS HELD BY THE ORGANIZATION HELP DONORS ACHIEVE THEIR LONG-TERM GIVING GOALS. FUNDS ARE GRANTED TO THE ORGANIZATIONS IN THE COMMUNITY ON AN ANNUAL BASIS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 93,222. INCOME ON COMMUNITY FOUNDATION TRUST RETURN 50,732. INTERFUND GRANTS 461. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND CONTRIBUTIONS 7,776,283. INTERCOMPANY MANAGEMENT EXPENSE 1,669,210. INTERCOMPANY GRANTS 758,930. CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 479,095. INTERCOMPANY INTEREST EXPENSE 15,660. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 93,222. MISCELLANEOUS EXPENSE 27,107. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND GRANTS 2,147,773. MANAGEMENT FEES (INTERCOMPANY) 1,669,210. INVESTMENT MANAGEMENT FEES - ADMIN FEES EXPENSE 443,506. INTERCOMPANY INTEREST EXPENSE 15,660. CELEBRATION OF PHILANTHROPY 86610 58310 28300 17944 44447 11000 19831 86610 58310 28300 17944 44447 11000 19831 93222 -64922 1 3HOPEFUL HEARTS 712 WHALERS WAY A201 FORT COLLINS CO 80525 800788928 501(C)(3) 17000 0 PROGRAM SUPPORT A LITTLE HELP PO BOX 123 BERTHOUD CO 80513 830494129 501(C)(3) 53874 0 PROGRAM SUPPORT ALLIANCE FOR SUICIDE PREVENTION 525 W OAK ST STE B10 FORT COLLINS CO 80521 841194619 501(C)(3) 18696 0 PROGRAM SUPPORT ALPHA CENTER 1212 S COLLEGE AVE FORT COLLINS CO 80524 742481573 501(C)(3) 5750 0 PROGRAM SUPPORT ALTERNATIVES TO VIOLENCE INC 541 EAST 8TH STREET LOVELAND CO 80537 840886127 501(C)(3) 16225 0 PROGRAM SUPPORT ALZHEIMER'S ASSOCIATION COLORADO CHAPTER 455 SHERMAN ST SUITE 500 DENVER CO 80203 133039601 501(C)(3) 50000 0 PROGRAM SUPPORT AMERICAN CANCER SOCIETY -- NORTHERN COLORADO 8221 W 20TH ST STE A GREELEY CO 80634 131788491 501(C)(3) 10250 0 PROGRAM SUPPORT AMERICAN HIPPOTHERAPY ASSOCIATION INC 2850 MCCLELLAND DR STE 1600 FORT COLLINS CO 80525 061703055 501(C)(3) 6000 0 PROGRAM SUPPORT AMERICAN RED CROSS NORTHERN COLORADO CHAPTER 1808 N BOISE AVE STE 110 LOVELAND CO 80538 530196605 501(C)(3) 22904 0 PROGRAM SUPPORT ANIMAL FRIENDS ALLIANCE 2321 E MULBERRY ST STE 1 FORT COLLINS CO 80524 204969731 501(C)(3) 29500 0 PROGRAM SUPPORT ARTSPACE PROJECTS 250 THIRD AVE NORTH STE 400 MINNEAPOLIS MN 55401 411350071 501(C)(3) 33333 0 PROGRAM SUPPORT AUGUSTINE INSTITUTE INC 6169 S SYRACUSE WAY STE 310 GREENWOOD VILLAGE CO 80111 202349108 501(C)(3) 64871 0 PROGRAM SUPPORT BERTHOUD HABITAT FOR HUMANITY PO BOX 1227 BERTHOUD CO 80513 841445016 501(C)(3) 10000 0 PROGRAM SUPPORT BERTHOUD HISTORICAL SOCIETY PO BOX 225 BERTHOUD CO 80513 840727564 501(C)(3) 61091 0 PROGRAM SUPPORT BE THE GIFT INCORPORATED PO BOX 1285 LOVELAND CO 80539 846122703 501(C)(3) 31600 0 PROGRAM SUPPORT BOOK TRUST 191 UNIVERSITY BLVD STE 527 DENVER CO 80206 204124164 501(C)(3) 8000 0 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF LARIMER COUNTY 103 SMOKEY ST FORT COLLINS CO 80525 742425914 501(C)(3) 462091 0 PROGRAM SUPPORT BREAST CANCER - DOLLARS & COINS INC 3400 SW 27TH AVE MIAMI FL 33133 934013788 501(C)(3) 10000 0 PROGRAM SUPPORT BUILDING NEW HOPE 6401 PENN AVE 3RD FL STE 300 PITTSBURGH PA 15206 251698704 501(C)(3) 18000 0 PROGRAM SUPPORT CACHE LA POUDRE FIRE & EMERGENCY GROUP PO BOX 952 LAPORTE CO 80535 830427649 501(C)(3) 5500 0 PROGRAM SUPPORT CAMP GOODBUDDY 611 SHELDON DR FORT COLLINS CO FORT COLLINS CO 80521 921759107 501(C)(3) 7500 0 PROGRAM SUPPORT CAPE COD ACADEMY INC 50 OSTERVILLE W BARNSTABLE RD OSTERVILLE MA 02655 042592472 501(C)(3) 110000 0 PROGRAM SUPPORT CARE HOUSING 1303 W SWALLOW RD BLDG 11 FORT COLLINS CO 80526 841200958 501(C)(3) 20000 0 PROGRAM SUPPORT CASA OF LARIMER COUNTY 3105 E HARMONY RD FORT COLLINS CO 80528 841048149 501(C)(3) 37949 0 PROGRAM SUPPORT CATHOLIC CHARITIES ARCHDIOCESE OF DENVER 6240 SMITH RD DENVER CO 80216 840686679 501(C)(3) 10000 0 PROGRAM SUPPORT CATHOLIC CHARITIES LARIMER COUNTY 460 LINDEN CENTER DR FORT COLLINS CO 80524 840686679 501(C)(3) 7000 0 PROGRAM SUPPORT CHILDREN'S HOSPITAL COLORADO FOUNDATION 13123 E 16TH AVE BOX 045 AURORA CO 80045 840813462 501(C)(3) 20818 0 PROGRAM SUPPORT CHILDSAFE COLORADO INC 2001 S SHIELDS ST BLDG K FORT COLLINS CO 80526 311581377 501(C)(3) 35641 0 PROGRAM SUPPORT CHOATE ROSEMARY HALL FOUNDATION 333 CHRISTIAN ST WALLINGFORD CT 06492 060910420 501(C)(3) 57805 0 PROGRAM SUPPORT CHRIST CLINIC INC PO BOX 271970 FORT COLLINS CO 80527 455300042 501(C)(3) 7500 0 PROGRAM SUPPORT CITY GIVE FORT COLLINS 215 N MASON ST 2ND FLOOR FORT COLLINS CO 80524 000000000 501(C)(3) 31460 0 PROGRAM SUPPORT CITY OF FORT COLLINS PO BOX 580 FORT COLLINS CO 80522 000000000 501(C)(3) 8173 0 PROGRAM SUPPORT CITY OF STERLING PO BOX 4000 STERLING CO 80751 846000622 501(C)(3) 50000 0 PROGRAM SUPPORT CITY PARK CHURCH 1725 W MULBERRY ST FORT COLLINS CO 80521 000000000 501(C)(3) 13149 0 PROGRAM SUPPORT COALITION FOR THE POUDRE RIVER WATERSHED 320 E VINE DR STE 317 FORT COLLINS CO 80524 462850042 501(C)(3) 15164 0 PROGRAM SUPPORT C O L FOUNDATION 1546 COLE BLVD 200 LAKEWOOD CO 80401 841072741 501(C)(3) 24771 0 PROGRAM SUPPORT COLORADO BACH ENSEMBLE 4500 E HAMPDEN AVE CHERRY HILLS VILLAGE CO 80113 454230960 501(C)(3) 18921 0 PROGRAM SUPPORT COLORADO COMPUTER MUSEUM 1241 W 8TH ST LOVELAND CO 80537 841457737 501(C)(3) 285259 0 PROGRAM SUPPORT COLORADO FOUNDATION FOR AGRICULTURE 10343 FEDERAL BLVD UNIT J WESTMINISTER CO 80260 841177351 501(C)(3) 15500 0 PROGRAM SUPPORT COLORADO NONPROFIT DEVELOPMENT CENTER PO BOX 18770 DENVER CO 80218 841493585 501(C)(3) 14100 0 PROGRAM SUPPORT COLORADO OPEN LANDS 1546 COLE BLVD 210 LAKEWOOD CO 80401 840866211 501(C)(3) 7106 0 PROGRAM SUPPORT COLORADO OUTWARD BOUND SCHOOL 3840 YORK ST STE 150 DENVER CO 80205 840512779 501(C)(3) 50000 0 PROGRAM SUPPORT COLORADO STATE UNIVERSITY- SCHOLARSHIPS 1065 CAMPUS DELIVERY FORT COLLINS CO 80523 846000545 501(C)(3) 32477 0 PROGRAM SUPPORT COLORADO TRAIL FOUNDATION PO BOX 1292 PONCHA SPRINGS CO 81242 841057336 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501(C)(3) 10550 0 PROGRAM SUPPORT NEIGHBOR TO NEIGHBOR 1550 BLUE SPRUCE DR FORT COLLINS CO 80524 840630214 501(C)(3) 168515 0 PROGRAM SUPPORT NEXUS INTERNATIONAL PO BOX 3885 CENTENNIAL CO 80161 200967055 501(C)(3) 6000 0 PROGRAM SUPPORT NOCO HUMANE 3501 E 71ST ST LOVELAND CO 80538 840611804 501(C)(3) 11767 0 PROGRAM SUPPORT NORTHEASTERN JUNIOR COLLEGE 100 COLLEGE AVE STERLING CO 80751 840804957 501(C)(3) 11128 0 PROGRAM SUPPORT NORTHERN COLORADO WILDLIFE CENTER 2637 MIDPOINT DR STE E FORT COLLINS CO 80525 812267415 501(C)(3) 12000 0 PROGRAM SUPPORT NORTHERN COLORADO YOUTH FOR CHRIST PO BOX 909 GREELEY CO 80632 237332916 501(C)(3) 35000 0 PROGRAM SUPPORT NORTH FORT COLLINS BUSINESS ASSOCIATION PO BOX 115 FORT COLLINS CO 80522 731715254 501(C)(3) 6600 0 PROGRAM SUPPORT OCCIDENTAL COLLEGE 1600 CAMPUS RD LOS ANGELES CA 90041 951667177 501(C)(3) 10000 0 PROGRAM SUPPORT OFF THE HOOK ARTS 1281 E MAGNOLIA UNIT D-107 FORT COLLINS CO 80525 455161400 501(C)(3) 30539 0 PROGRAM SUPPORT OPENSTAGE 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ROCKY MOUNTAIN RAPTOR PROGRAM 2519 S SHIELDS ST 115 FORT COLLINS CO 80526 900131614 501(C)(3) 250000 0 PROGRAM SUPPORT ROTARY CLUB OF FORT COLLINS CHARITIES INC PO BOX 1206 FORT COLLINS CO 80522 841027489 501(C)(3) 32832 0 PROGRAM SUPPORT SAINT INC (SENIOR ALTERNATIVES IN TRANSPORTATION) 333 W DRAKE RD STE 42 FORT COLLINS CO 80526 840626086 501(C)(3) 10000 0 PROGRAM SUPPORT SALUD FAMILY HEALTH CENTER 203 S ROLLIE AVE FORT LUPTON CO 80621 840613540 501(C)(3) 5500 0 PROGRAM SUPPORT SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501(C)(3) 52000 0 PROGRAM SUPPORT SERIMUS OPERATING FOUNDATION 148 REMINGTON ST STE 100 FORT COLLINS CO 80524 841603231 501(C)(3) 64257 0 PROGRAM SUPPORT SEXUAL ASSAULT VICTIM ADVOCATE CENTER 4812 S COLLEGE AVE FORT COLLINS CO 80525 383675536 501(C)(3) 12631 0 PROGRAM SUPPORT SKY CORRAL PO BOX 1771 FORT COLLINS CO 80522 263899466 501(C)(3) 170991 0 PROGRAM SUPPORT SMILE TRAIN PO BOX 96231 WASHINGTON DC 20090 133661416 501(C)(3) 15000 0 PROGRAM SUPPORT SOUND AFFECTS MUSIC 222 LINDEN ST APT 203 FORT COLLINS CO 80524 844019145 501(C)(3) 10000 0 PROGRAM SUPPORT SOUTH DAKOTA STATE UNIVERSITY FOUNDATION 815 MEDARY AVE BOX 525 BROOKINGS SD 57006 460273801 501(C)(3) 17750 0 PROGRAM SUPPORT STERLING FAMILY RESOURCE CENTER 120 MAIN ST STERLING CO 80751 205089275 501(C)(3) 13318 0 PROGRAM SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PL MEMPHIS TN 38105 620646012 501(C)(3) 5750 0 PROGRAM SUPPORT ST LUKE'S EPISCOPAL CHURCH 2000 STOVER ST FORT COLLINS CO 80525 840478852 501(C)(3) 20900 0 PROGRAM SUPPORT SUMMITSTONE HEALTH PARTNERS 4856 INNOVATION DR STE B FORT COLLINS CO 80525 841512383 501(C)(3) 376500 0 PROGRAM SUPPORT SUSTAINABLE LIVING ASSOCIATION PO BOX 1095 FORT COLLINS CO 80522 481302998 501(C)(3) 5500 0 PROGRAM SUPPORT TETON VALLEY RANCH CAMP PO BOX 4915 JACKSON WY 83001 830333159 501(C)(3) 34640 0 PROGRAM SUPPORT THE CORNWALL FOUNDATION INC PO BOX 116 WEST CORNWALL CT 06796 203397997 501(C)(3) 6000 0 PROGRAM SUPPORT THE CRAWFORD CHILD ADVOCACY CENTER 5529 S TIMBERLINE RD FORT COLLINS CO 80528 841324009 501(C)(3) 39535 0 PROGRAM SUPPORT THE FAMILY CENTERLA FAMILIA 309 HICKORY ST 5 FORT COLLINS CO 80524 841318219 501(C)(3) 12500 0 PROGRAM SUPPORT THE TOWN OF ESTES PARK PO BOX 1200 ESTES PARK CO 80517 846000661 501(C)(3) 35752 0 PROGRAM SUPPORT THOMPSON R2-J EDUCATION FOUNDATION 800 S TAFT AVE LOVELAND CO 80537 841158256 501(C)(3) 265654 0 PROGRAM SUPPORT THOMPSON SCHOOL DISTRICT R2-J 800 S TAFT AVE LOVELAND CO 80537 846013346 501(C)(3) 7000 0 PROGRAM SUPPORT TIMBERLINE CHURCH 2908 S TIMBERLINE RD FORT COLLINS CO 80525 840470239 501(C)(3) 57400 0 PROGRAM SUPPORT TOWN CHURCH PO BOX 2064 FORT COLLINS CO 80522 264757487 501(C)(3) 24600 0 PROGRAM SUPPORT TOWN IMPROVEMENT SOCIETY INCORPORATED PO BOX 692 BUCHANAN VA 24066 811623203 501(C)(3) 10000 0 PROGRAM SUPPORT TREES WATER & PEOPLE 633 REMINGTON ST FORT COLLINS CO 80524 841462044 501(C)(3) 61000 0 PROGRAM SUPPORT TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501(C)(3) 13000 0 PROGRAM SUPPORT TURNING POINT CENTER FOR YOUTH AND FAMILY DEVELOPMENT INC 1644 S COLLEGE AVE FORT COLLINS CO 80525 742400627 501(C)(3) 8397 0 PROGRAM SUPPORT UCHEALTH NORTHERN COLORADO FOUNDATION 2315 E HARMONY RD STE 200 FORT COLLINS CO 80528 741894581 501(C)(3) 141226 0 PROGRAM SUPPORT UNITED METHODIST CHURCH OF ESTES PARK 1509 FISH HATCHERY RD ESTES PARK CO 80517 000000000 501(C)(3) 26000 0 PROGRAM SUPPORT UNITED STATES FUND FOR UNICEF 125 MAIDEN LN NEW YORK NY 10038 131760110 501(C)(3) 8329 0 PROGRAM SUPPORT UNITED WAY OF LARIMER COUNTY 525 W OAK ST STE 101 FORT COLLINS CO 80521 846031503 501(C)(3) 766301 0 PROGRAM SUPPORT UNIVERSITY OF COLORADO DENVER ANSCHUTZ MEDICAL CAMPUS 13120 E 19TH AVE CAMPUS BOX A098 AURORA CO 80045 846000555 501(C)(3) 11250 0 PROGRAM SUPPORT UNIVERSITY OF COLORADO FOUNDATION PO BOX 17126 DENVER CO 80217 846049811 501(C)(3) 22250 0 PROGRAM SUPPORT UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN NE 68508 470379839 501(C)(3) 20000 0 PROGRAM SUPPORT UNIVERSITY OF NORTHERN COLORADO CAMPUS COMMONS GREELEY CO 80639 846000546 501(C)(3) 62105 0 PROGRAM SUPPORT UNIVERSITY OF NORTHERN COLORADO FOUNDATION 1620 RESERVOIR RD GREELEY CO 80631 846044833 501(C)(3) 12500 0 PROGRAM SUPPORT UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVE MADISON WI 53726 390743975 501(C)(3) 14500 0 PROGRAM SUPPORT URBAN YOUTH MINISTRIES PO BOX 460429 AURORA CO 80046 841289488 501(C)(3) 47218 0 PROGRAM SUPPORT VOICE OF CHINA AND ASIA PO BOX 702015 TULSA OK 74170 956116632 501(C)(3) 36000 0 PROGRAM SUPPORT VOLUNTEERS OF AMERICA COLORADO 2660 LARIMER ST DENVER CO 80205 840430995 501(C)(3) 21000 0 PROGRAM SUPPORT WAREHOUSE BUSINESS ACCELERATOR INC 815 14TH ST SW STE C250 LOVELAND CO 80537 464102790 501(C)(3) 10000 0 PROGRAM SUPPORT WE HEART THIS CITY 3045 WCOTT DR PORT HURON MI 48060 273841568 501(C)(3) 30000 0 PROGRAM SUPPORT WELD RE-4 SCHOOL DISTRICT 1020 MAIN ST WINDSOR CO 80550 846013749 501(C)(3) 11500 0 PROGRAM SUPPORT WHITMAN COLLEGE 345 BOYER AVE WALLA WALLA WA 99362 910567740 501(C)(3) 20000 0 PROGRAM SUPPORT WILD ANIMAL SANCTUARY 1946 CO RD 53 KEENESBURG CO 80643 841351483 501(C)(3) 5087 0 PROGRAM SUPPORT WORLD CENTRAL KITCHEN INC PO BOX 96538 WASHINGTON DC 20090 273521132 501(C)(3) 34029 0 PROGRAM SUPPORT YMCA OF NORTHERN COLORADO 2800 DAGNY WAY LAFAYETTE CO 80026 840459944 501(C)(3) 10000 0 PROGRAM SUPPORT YMCA OF THE ROCKIES 2515 TUNNEL RD ESTES PARK CO 80511 840404913 501(C)(3) 24000 0 PROGRAM SUPPORT YOUNG LIFE PO BOX 520 COLORADO SPRINGS CO 80901 840385934 501(C)(3) 131500 0 PROGRAM SUPPORT ZION LUTHERAN CHURCH 815 E 16TH ST LOVELAND CO 80538 840635090 501(C)(3) 7500 0 PROGRAM SUPPORT 248 PART I, LINE 2: THE ORGANIZATION RELIES ON THE GRANTEE ORGANIZATION TO FOLLOW ITS STATED MISSION. WHEN FUNDS ARE GRANTED, GRANTEE ORGANIZATIONS MUST BE 501(C)(3) ORGANIZATIONS, EDUCATIONAL INSTITUTIONS OR GOVERNMENTAL ENTITIES. THE 501(C)(3) STATUS IS CONFIRMED BEFORE A GRANT IS ISSUED. X X 0 0 0 0 0 0 0 1 0 KRISTIN TODD PRESIDENT & CEO 236871 0 10000 0 600 0 12750 0 20816 0 281037 0 281037 0 JORDAN COOK DIRECTOR OF FINANCE AND OPERATIONS 129746 0 3500 0 600 0 7069 0 15873 0 156788 0 156788 0 PART I, LINE 7 BONUS PAYMENTS FOR THE CEO ARE DETERMINED BY THE EXECUTIVE COMMITTEE AND FOR OTHER EMPLOYEES ARE DETERMINED INTERNALLY BY MANAGEMENT. THEY ARE BASED ON THE FINANCIAL PERFORMANCE OF THE FOUNDATION AND A PERFORMANCE EVALUATION OF THE EMPLOYEE. X 743 FMV X 35 7348497 FMV X ADVERTISING 1 5410 FMV X BEVERAGES 1 510 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS APPROVED BY THE FINANCE COMMITTEE AND THEN SENT TO THE BOARD OF TRUSTEES VIA EMAIL. ANY ISSUES OR QUESTIONS FROM THE BOARD ARE RESOLVED BEFORE THE 990 IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PRESENTS THE POLICY TO ALL TRUSTEES AND COMMITTEE MEMBERS ON AN ANNUAL BASIS AND MONITORS ANY CONFLICTS THOUGHOUT THE YEAR. TRUSTEES EXCUSE THEMSELVES FROM ANY MEETING WHERE THERE IS A POTENTIAL CONFLICT, AND MEETING MINUTES WILL REFLECT THIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED ANNUALLY USING CURRENT INDUSTRY SPECIFIC SALARY SURVEYS BY THE EXECUTIVE COMMITTEE. THE COMMITTEE PUTS A RECOMMENDATION FORWARD TO THE BOARD OF TRUSTEES, WHO APPROVE COMPENSATION ADJUSTMENTS IN ALIGNMENT WITH THE ANNUAL BUDGET. THE PRESIDENT/CEO USES THE SAME COMPENSATION SURVEYS FOR REVIEW OF STAFF SURVEYS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTERST POLICY ARE AVAILABLE UPON REQUESTS RECEIVED VIA MAIL OR EMAIL. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA THE FOUNDATION'S WEBSITE, AND COPIES ARE ALSO PROVDED UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -479,095. AGENCY CONTRIBUTIONS -7,776,283. AGENCY FUND ADJUSTMENT 2,147,773. INTERCOMPANY TRANSFER 17,809. COMMUNITY FOUNDATION TRUST 4745 WHEATON DRIVE FORT COLLINS CO 80525 263421174 TO SUPPORT COMMUNITY FOUNDATION OF NORTHERN COLORADO CO 501(C)(3) LINE 12B, II COMMUNITY FOUNDATION OF NORTHERN COLORADO 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 COMMUNITY FOUNDATION TRUST C 758930 FMV