2025-11-03T11:10:16-05:00 2024-12-31 841233353 MCNURLIN HITCHCOCK & ASSOCIATES PC 1987 WADSWORTH BLVD SUITE A LAKEWOOD CO 80214 990 2024-01-01 846034299 SCOTTISH RITE FOUNDATION OF COLORADO SCOT 3038612410 1370 GRANT STREET DENVER CO 80203 SCOTT A BATES EXECUTIVE SECRETARY 3038612410 2025-11-03 true KIMBERLY J HITCHCOCKCPA P00291937 3039885648 2025-11-03 2024 2025-03-06 01:10:19Z SCOTT A BATES 1370 GRANT STREET DENVER CO 80203 2030084 false X WWW.SCOTTISHRITEFOUNDATION.ORG X 1953 CO PREVENTION AND TREATMENT OF CHILDHOOD LANGUAGE DISORDERS 8 8 2 20 0 205957 200333 0 1176843 1797432 35137 32319 1417937 2030084 955672 1088335 0 122157 113107 5380 9680 32301 209372 289547 1292581 1500669 125356 529415 34468541 36732159 274809 247422 34193732 36484737 TO ENHANCE THE QUALITY OF LIFE FOR COLORADO'S CHILDREN AND THEIR FAMILIES BY SUPPORTING HIGH QUALITY, COLLABORATIVE PROGRAMS FOR THE PREVENTION AND TREATMENT OF CHILDHOOD LANGUAGE DISORDERS. false false 1117755 1058335 AID TO CHILDREN AFFLICTED WITH APHASIA, DYSLEXIA, AND SIMILAR COMMUNICATION DISORDERS. 30000 30000 SCHOLARSHIPS TO GRADUATE STUDENTS STUDYING SPEECH PATHOLOGY. 1147755 true true false false false false false false false true true 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 false false false false true false false false false true 0 0 2 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false false false false X X SCOTT A BATES 3038612410 1370 GRANT STREET DENVER CO 80203 X RICHARD G FROHLICK TRUSTEE 2.00 X 0 0 0 ROBERT W GREGORY TRUSTEE 2.00 X 0 0 0 JOHN W GROVES VP & TRUSTEE 2.00 X X 0 0 0 KARL J HINKLE PRESIDENT 2.00 X X 0 0 0 THOMAS R MAGNUSON TRUSTEE 2.00 X 0 0 0 JOE MAGOFFIN TRUSTEE 2.00 X 0 0 0 false false false 200333 200333 921626 921626 5412 5412 875806 875806 875806 875806 ENERGY LEASE 900001 26907 26907 26907 2030084 1829751 1058335 1058335 30000 30000 104982 52491 31495 20996 8125 4062 2438 1625 34749 34749 9680 9680 232290 232290 7981 7981 2480 2480 656 656 4576 4576 7 7 PROPERTY TAX 3941 3941 BANK FEES 1935 1935 OTHER 932 932 1500669 1147755 320613 32301 2066473 1142342 54000 14000 10972 410036 410036 410036 30649190 33801973 1277870 1363808 34468541 36732159 10690 713 179416 162006 84703 84703 274809 247422 X 32016150 34268478 2177582 2216259 34193732 36484737 34468541 36732159 529415 1761590 X false true X true false X 73972 264879 130074 205957 200333 875215 73972 264879 130074 205957 200333 875215 75269 799946 808857 777036 800593 888410 927038 4201934 880 28225 34095 26907 90107 5167256 0.15480 0.22180 X ORGANIZATION MEETS FACTS AND CIRCUMSTANCES TEST. THEY ARE PUBLICLY SUPPORTED BUT A LARGE DONATION RESULTED IN LARGE INVESTMENT INCOME WHICH REDUCES THE PUBLIC SUPPORT PERCENTAGE. PART II, LINE 10 OTHER INCOME 63,200 PART II, LINE 17A ORGANIZATION MEETS FACTS AND CIRCUMSTANCES TEST. THEY ARE PUBLICLY SUPPORTED BUT A LARGE DONATION RESULTED IN LARGE INVESTMENT INCOME WHICH REDUCES THE PUBLIC SUPPORT PERCENTAGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 456287 456287 456287 456287 456287 456287 456287 456287 456287 456287 1.00000 false false 410036 410036 410036 DEFERRED EASEMENT REVENUE 84703 84703 X 3559384 1761590 1761590 1797794 232290 232290 2030084 1268379 1268379 232290 232290 1500669 SCHEDULE D, PAGE 2, PART V, LINE 4 THE EARNINGS FROM THE ENDOWMENT FUND ARE AVAILABLE FOR UNRESTRICTED USE OF THE FOUNDATION. SCHEDULE D, PAGE 3, PART X AS DESCRIBED IN THE CODIFICATION 740-10-25, "INCOME TAXES" PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALTHOUGH THE FOUNDATION GENERALLY DOES NOT PAY INCOME TAXES, THE CODIFICATION REQUIRES THAT THE FOUNDATION RECOGNIZE IN ITS CONSOLIDATED FINANCIAL STATEMENTS THE IMPACT OF UNCERTAIN TAX POSITIONS, IF ANY. THE CODIFICATION ALSO PROVIDES GUIDANCE ON CLASSIFICATION OF INTEREST AND PENALTIES, AND DISCLOSURE. THE FOUNDATION HAD NO MATERIAL UNRECOGNIZED TAX POSITIONS TO REPORT AT DECEMBER 31, 2024. THE FOUNDATION'S POLICY IS TO CLASSIFY TAX RELATED INTEREST AND PENALTIES AS INCOME TAX EXPENSE. FOR THE YEAR ENDED DECEMBER 31, 2024, THE FOUNDATION RECOGNIZED NO INTEREST OR PENALTIES IN ITS STATEMENT OF OPERATIONS. THE FOUNDATION'S INFORMATIONAL 990 TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. true CHILDREN'S HOSPITAL COLORADO 13123 EAST 16TH AVENUE AURORA CO 80045 840166760 501C3 529451 AID TO CHILDREN ST MARY'S LIFE CENTER 2635 N 7TH ST GRAND JUNCTION CO 81502 840425720 501C3 95569 AID TO CHILDREN MONTROSE MEMORIAL HOSPITAL 800 S 3RD MONTROSE CO 81401 846002707 501C3 54261 AID TO CHILDREN PINION PROJECT FAMILY RESOURCE CENT 300 N ELM STREET CORTEZ CO 81321 841284735 501C3 53520 AID TO CHILDREN UNIVERSITY OF NORTHERN COLORADO 501 20 STREET GREELEY CO 80639 846000546 501C3 54686 AID TO CHILDREN CHILDREN'S SPEECH AND READING CENTE 1330 OAKRIDGE DR STE 10 FORT COLLINS CO 80525 841227883 501C3 129850 AID TO CHILDREN GUNNISON VALLEY HOSPITAL 711 N TAYLOR ST GUNNISON CO 81230 846008116 501C3 7417 AID TO CHILDREN CENTRO DE LA FAMILIA 685 W GUNNISON AVE GRAND JUNCTION CO 81501 870310109 501C3 67600 AID TO CHILDREN METRO STATE UNIVERSITY PO BOX 173362 DENVER CO 80217 840576459 501C3 50000 AID TO CHILDREN OTHER MATCHING AND RESERVE GRANTS 13481 12 GRADUATE STUDENT GRANT 6 30000 SCHEDULE I, PAGE 1, PART I, LINE 2 RECORDS ARE MAINTAINED SUBSTANTIATING THE AMOUNT OF THE GRANTS WHICH INCLUDES DETERMINATION BY THE CHILDREN'S HOSPITAL AND CLINIC PARTNERS FOR THE CHARGES SUBMITTED FOR REIMBURSEMENT FROM OUR GRANTS. THE SELECTION OF GRANT PARTNERS IS MADE BY THE BOARD AND THE CRITERIA USED TO AWARD THE GRANTS IS BASED UPON BOARD POLICY CONFIRMED IN OUR ANNUAL BUDGET DETERMINATION FOR EACH GRANT PARTNER. THIS SCHOLARSHIP IS NAMED IN HONOR OF FORMER SOVEREIGN GRAND INSPECTOR GENERAL AND PRESIDENT OF THE FOUNDATION, DWIGHT A. HAMILTON. IT WAS HIS LONG-HELD DESIRE THAT THE FOUNDATION CREATE A SCHOLARSHIP PROGRAM TO ENCOURAGE GRADUATE STUDENTS TO ENTER THE FIELD OF SPEECH-LANGUAGE PATHOLOGY. SIX 5,000 SCHOLARSHIPS ARE CURRENTLY AWARDED ANNUALLY FOR STUDENTS PURSUING GRADUATE WORK AT THE UNIVERSITY OF COLORADO-BOULDER OR THE UNIVERSITY OF NORTHERN COLORADO. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY INTERNAL STAFF FOR ACCURACY, THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. RITECARE LLC RITECARE LLC 1370 GRANT ST DENVER CO 80203 453962980 HOLD LAND CO SCOTTISH R