2026-05-14T19:11:03-04:00 2025-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2024-07-01 841165175 DOUGLAS COUNTY EDUCATIONAL FOUNDATION DOUG 3033870503 620 WILCOX STREET CASTLE ROCK CO 80104 KATIE KENNEDY TREASURER 3033870503 2026-05-14 true true LORI B BAUER CPA P01260252 3037710123 2026-05-14 2024 2025-03-06 01:10:19Z LISA HINTON 620 WILCOX STREET CASTLE ROCK CO 80104 6167136 false X WWW.FOUNDATIONDCS.ORG/ X 1990 CO SEE SCHEDULE O 13 13 7 275 0 805735 971613 4708310 5155312 10227 38686 -35068 -70475 5489204 6095136 173569 192260 0 466084 492246 0 116354 4616148 5072814 5255801 5757320 233403 337816 4641946 5041614 110647 81110 4531299 4960504 X TO GENERATE AND DISTRIBUTE FINANCIAL AND OTHER RESOURCES TO THE LIFELONG LEARNING PROGRAMS OF DOUGLAS COUNTY SCHOOL DISTRICT FOR ENRICHMENT PROGRAMS AND OTHER PROJECTS AIMED AT ENHANCING QUALITY AND EQUITY OF EDUCATION AND PROVIDING LEARNERS OF ALL AGES WITH GREATER OPPORTUNITY FOR FULL PARTICIPATION IN A DEMOCRATIC SOCIETY. false false 5062290 6000 5155312 THE DCEF CHAPTER PROGRAM IS COMPRISED OF SCHOOL BASED CHAPTERS WHICH PROVIDE RESOURCES THAT ENRICH THE EDUCATIONAL OPPORTUNITIES OF STUDENTS WITHIN THEIR SPECIFIC SCHOOL A SITE-BASED VOLUNTEER COMMITTEE REPRESENTING PARENTS, STAFF, ADMINISTRATION AND COMMUNITY MEMBERS, MANAGE THE SCHOOL CHAPTERS THIS PROGRAM SUPPORTED 85 CHAPTERS THE FOUNDATION SHARES IT 501C3 STATUS WITH ITS CHAPTERS AND PROVIDES FINANCIAL OVERSIGHT AND TECHNICAL SUPPORT TO THEIR GROUPS 412219 169260 THE GRANTS AND SCHOLARSHIPS PROGRAM OF DCEF CONSISTS OF FUNDING IN THE FORM OF GRANTS AND SCHOLARSHIPS TO SCHOOLS, DISTRICT DEPARTMENTS, STAFF AND STUDENTS AND INCLUDE SPECIAL FUNDING REQUESTS, FIELD TRIPS, PROFESSIONAL DEVELOPMENT SCHOLARSHIPS FOR STAFF, TECHNOLOGY GRANTS, AND MATCHING GRANTS FROM EMPLOYERS. THE OBJECTIVE IS TO ASSIST WITH THE FUNDING FOR AREAS IN NEED. THE APPLE AWARDS IS AN ANNUAL BANQUET HOSTED BY THE DCEF FOR THE DISTRICT TO HONOR BOTH CERTIFIED AND CLASSIFIED STAFF THROUGHOUT THE DISTRICT. THERE IS A FORMAL NOMINATION PROCESS, AND EACH SITE OR DEPARTMENT SUBMITS APPLICATIONS FOR THEIR REPRESENTATIVES. A SELECTION COMMITTEE THEN SELECTS THE FINALISTS AND WINNERS ARE THEN CHOSEN ON A POINTS BASIS. THE REPRESENTATIVES ARE INVITED WITH THEIR SITE ADMINISTRATORS TO THE BANQUET WHERE THE WINNERS ARE ANNOUNCED AND PRESENTED WITH AN AWARD. SPONSOR ARE SECURED TO COVER THE COST OF THE EVENT AND ADDITIONAL GUEST MAY PURCHASE TICKETS TO THE EVENT. 5474509 true true false false false false false false false true false false false false false true true false false false false false false false true false false true true false false false false false false false false false true false false false false true false false false true 0 0 7 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false true true true true true true true true false false false CO X X X THE ORGANIZATION 3033870503 620 WILCOX STREET CASTLE ROCK CO 80104 LISA HINTON CHAIR 2.00 X X 0 0 0 MICHAEL ANTHOS VICE CHAIR 2.00 X X 0 0 0 PAM FEUERSTEIN SECRETARY 2.00 X X 0 0 0 KATIE KENNEDY TREASURER 2.00 X X 0 0 0 RACHEL ALLEN TRUSTEE 2.00 X 0 0 0 GILLIAN HEATON TRUSTEE 2.00 X 0 0 0 DAYNE CROCKETT TRUSTEE 2.00 X 0 0 0 PATRICK MCKUSICK TRUSTEE 2.00 X 0 0 0 JAKE MEULI TRUSTEE 2.00 X 0 0 0 CARY YOCUM TRUSTEE 2.00 X 0 0 0 JEFF WILLIAMSON TRUSTEE 2.00 X 0 0 0 SUSAN MEEK EX-OFFICIO D 2.00 X 0 0 0 DANELLE HIATT EX-OFFICIO D 2.00 X 0 0 0 ASHLEY SOMMERS EXECUTIVE DI 40.00 X 0 95254 42747 95254 42747 false false false 198964 492247 280402 518997 971613 CHAPTER REVENUE 611710 5142286 5142286 PROGRAM FEES 13026 13026 5155312 38686 38686 1525 198964 72000 -70475 -70475 6095136 5155312 -31789 93272 93272 98988 98988 144250 72298 38861 33091 347996 174416 93750 79830 7405 7405 9830 9830 1564 1564 22901 11122 9359 2420 33428 33428 CHAPTER PROGRAMS 4846728 4846728 CHAPTER EXPENSES 79690 79690 DONATED GOODS 27241 27069 172 SUPPLIES 20497 19765 223 509 23530 17733 5293 504 5757320 5474509 166457 116354 459420 843820 3111444 3012091 27456 20000 3467 8804 700 1011424 1127479 28035 29420 4641946 5041614 101807 81110 8840 110647 81110 X 811050 1005244 3720249 3955260 4531299 4960504 4641946 5041614 X 337816 88598 200 2591 X false true X true X 698395 1419787 832013 805735 971613 4727543 698395 1419787 832013 805735 971613 4727543 141586 4585957 31 17 930 10227 38686 49891 625 977 829 2431 4779865 20608654 0.95940 0.91230 X true true false PART II, LINE 10 MISCELLANEOUS INCOME 2,431 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28035 2591 1206 29420 25830 2205 28035 1.00000 true false X 6179120 88598 200 2591 91389 6087731 7405 7405 6095136 5749915 5749915 7405 7405 5757320 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO SUPPORT ORGANIZATION. SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 2,591 BUILD THE DREAM 200489 198964 1525 28048 29375 4775 9802 200489 198964 1525 28048 29375 4775 9802 72000 -70475 true DOUGLAS COUNTY SCHOOLS 620 WILCOX ST CASTLE ROCK CO 80104 846011446 GOV 93272 GRANTS & SCHOLARSHIP 1 STUDENT SCHOLARSHIPS 13 23000 TEACHER SCHOLARSHIPS 30 75988 SCHEDULE I, PAGE 1, PART I, LINE 2 APPLICANTS SUBMIT AN APPLICATION ONLINE TO DCEF, AND SOMETIMES MAKE A FORMAL PRESENTATION TO THE BOARD OF TRUSTEES REQUESTING SPECIAL PROGRAM FUNDING. THE BOARD OF TRUSTEES REVIEWS APPLICATIONS AND REQUESTS QUARTERLY AT THEIR MEETINGS AND VOTES ON WHETHER OR NOT TO FUND A REQUEST. FOR REQUESTS THAT ARE APPROVED, RECIPIENTS MUST SIGN A GRANT AGREEMENT AND FOLLOW UP WITH A WRITTEN EVALUATION REPORT OF THEIR PROJECT AS WELL AS SUBMIT A FINANCIAL ACCOUNTING OF HOW THE FUNDS WERE SPENT. SOME GRANTS ARE GIVEN ON A REIMBURSEMENT BASIS ONLY, SO FUNDING IS ONLY DISTRIBUTED AFTER THE RECIPIENT HAS INCURRED THE EXPENSE AND SUBMITTED APPROPRIATE DOCUMENTATION OF SPENDING. X BACKPACK SUP'S 1 26750 FMV X IN-KIND WAGES 7 492247 ACTUAL false false false FORM 990 - ORGANIZATION'S MISSION TO GENERATE AND DISTRIBUTE FINANCIAL AND OTHER RESOURCES TO THE LIFELONG LEARNING PROGRAMS OF DOUGLAS COUNTY SCHOOL DISTRICT FOR ENRICHMENT PROGRAMS AND OTHER PROJECTS AIMED AT ENHANCING QUALITY AND EQUITY OF EDUCATION AND PROVIDING LEARNERS OF ALL AGES WITH GREATER OPPORTUNITY FOR FULL PARTICIPATION IN A DEMOCRATIC SOCIETY. FORM 990, PAGE 2, PART III, LINE 4B THE GRANTS AND SCHOLARSHIPS PROGRAM OF DCEF CONSISTS OF FUNDING IN THE FORM OF GRANTS AND SCHOLARSHIPS TO SCHOOLS, DISTRICT DEPARTMENTS, STAFF AND STUDENTS AND INCLUDE SPECIAL FUNDING REQUESTS, FIELD TRIPS, PROFESSIONAL DEVELOPMENT SCHOLARSHIPS FOR STAFF, TECHNOLOGY GRANTS, AND MATCHING GRANTS FROM EMPLOYERS. THE OBJECTIVE IS TO ASSIST WITH THE FUNDING FOR AREAS IN NEED. THE APPLE AWARDS IS AN ANNUAL BANQUET HOSTED BY THE DCEF FOR THE DISTRICT TO HONOR BOTH CERTIFIED AND CLASSIFIED STAFF THROUGHOUT THE DISTRICT. THERE IS A FORMAL NOMINATION PROCESS, AND EACH SITE OR DEPARTMENT SUBMITS APPLICATIONS FOR THEIR REPRESENTATIVES. A SELECTION COMMITTEE THEN SELECTS THE FINALISTS AND WINNERS ARE THEN CHOSEN ON A POINTS BASIS. THE REPRESENTATIVES ARE INVITED WITH THEIR SITE ADMINISTRATORS TO THE BANQUET WHERE THE WINNERS ARE ANNOUNCED AND PRESENTED WITH AN AWARD. SPONSOR ARE SECURED TO COVER THE COST OF THE EVENT AND ADDITIONAL GUEST MAY PURCHASE TICKETS TO THE EVENT. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM WAS PRESENTED IN ELECTRONIC COPY TO THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTS PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY WHICH ARE REVIEWED BY STAFF AND KEPT ON FILE FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 2,591 DOUGLAS COUNTY SCHOOL DISTRICT 620 WILCOX CASTLE ROCK CO 80104 846011446 EDUCATION CO GOV 6 N/A false false false false false false false false false false false false false false true true true true false false DOUGLAS COUNTY SCHOOL DISTRICT O 492247 ACTUAL COSTS DOUGLAS COUNTY SCHOOL DISTRICT P 138468 ACTUAL COSTS