2024-02-16T16:23:54-05:00 2023-07-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-08-01 841575318 PINNACOL FOUNDATION PINN 3033614862 7501 E LOWRY BLVD DENVER CO 80230 ALICIA ALLEN TREASURER 3033614862 2024-01-26 true ALICIA ALLEN 999009999 true DIANE GRANGER P01388919 3038308109 2024-02-16 2022 2023-04-26 12:10:37Z WES PARHAM 7501 E LOWRY BLVD DENVER CO 80230 615134 false X PINNACOLFOUNDATION.ORG X 2001 CO TO PROVIDE SCHOLARSHIPS TO THE CHILDREN OF COLORADO WORKERS WHO ARE FATALLY OR PERMANENTLY INJURED IN A COMPENSABLE WORK RELATED ACCIDENT OR ILLNESS. 12 12 0 39 0 379314 485142 5930 1570 12232 -16717 -53727 364167 449577 304416 373850 0 0 0 5470 17248 22052 321664 395902 42503 53675 1389976 1470205 509738 536292 880238 933913 TO PROVIDE SCHOLARSHIPS TO THE CHILDREN OF COLORADO WORKERS WHO ARE FATALLY OR PERMANENTLY INJURED IN A COMPENSABLE WORK RELATED ACCIDENT OR ILLNESS. false false 377628 373850 THE FOUNDATION WAS LAUNCHED IN 2001 TO AWARD SCHOLARSHIPS TO CHILDREN OF COLORADO WORKERS SERIOUSLY INJURED OR KILLED IN A COMPENSABLE WORK-RELATED ACCIDENT OR ILLNESS. SCHOLARSHIPS AVERAGE 4,700 PER YEAR PER STUDENT AND MAY ONLY BE USED FOR THE COSTS OF ATTENDING SCHOOL AT ACCREDITED COLLEGES, UNIVERSITIES, COMMUNITY COLLEGES, AND VOCATIONAL SCHOOLS. IN FISCAL 2022-23, THE ORGANIZATION PROVIDED SCHOLARSHIPS TO 84 STUDENTS ATTENDING 45 DIFFERENT COLLEGES AND UNIVERSITIES. 377628 true true false false false false false false false false false false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false true 2 0 true 0 false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false X PINNACOL ASSURANCE 3033614862 7501 E LOWRY BLVD DENVER CO 80230 X WES PARHAM CHAIR 1.00 X X 0 0 0 LUKE MCFARLAND SECRETARY 1.00 X X 0 0 0 ALICIA ALLEN TREASURER 1.00 X X 0 0 0 KATHY KRANZ TREASURER 1.00 X X 0 0 0 TIM JOHNSON BOARD MEMBER 1.00 X 0 0 0 HOWARD CARVER BOARD MEMBER 1.00 X 0 0 0 MICHAEL GIFFORD BOARD MEMBER 1.00 X 0 0 0 JOHN O'DONNELL BOARD MEMBER 1.00 X 0 0 0 JENNIFER NEPPEL BOARD MEMBER 1.00 X 0 0 0 KRISTA O'ROURKE BOARD MEMBER 1.00 X 0 0 0 SEAN PECHAN BOARD MEMBER 1.00 X 0 0 0 DOUG RUEGSEGGER BOARD MEMBER 1.00 X 0 0 0 THERESA CRADDOCK BOARD MEMBER 1.00 X 0 0 0 false false false 293541 191601 46516 485142 SCHOLAR'S DINNER 5930 5930 5930 12232 12232 109160 293541 165557 -56397 -56397 SALE DONATED EQUIPMENT 2670 2670 2670 449577 5930 -41495 373850 373850 5350 5350 6157 662 75 5420 4392 4342 50 2616 2616 94 94 757 757 ALL OTHER 2686 500 2186 395902 377628 12804 5470 X 837683 916180 525437 527562 17500 7500 7806 7306 1550 11657 1389976 1470205 100938 103212 404120 433080 4680 509738 536292 X 854808 933913 25430 880238 933913 1389976 1470205 53675 X false true X true false X 654311 359768 390858 379314 485142 2269393 119375 3000 176 185850 5930 314331 18370 4095 2670 25135 773686 362768 409404 569259 493742 2608859 316856 178407 201721 104915 171031 972930 316856 178407 201721 104915 171031 972930 1635929 10791 11724 6378 1570 12232 42695 10791 11724 6378 1570 12232 42695 500 -56397 -55897 784977 374492 415782 570829 449577 2595657 0.63030 0.59940 0.02000 0.01000 X PART III, LINE 12 NET SPECIAL EVENTS 2018-2022 -55,897 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 594990 145413 145413 449577 449577 541315 145413 145413 395902 395902 GOLF TOURNAMENT 402701 293541 109160 165557 402701 293541 109160 165557 165557 -56397 true SCHOLARSHIPS 84 373850 SCHEDULE I, PAGE 4, PART IV THE AMOUNT OF SCHOLARSHIPS REPORTED IS THE NET AFTER SUBTRACTING FORFEITED SCHOLARSHIPS AND AWARDS NOT ISSUED. AWARDS NOT ISSUED REPRESENT SCHOLARSHIP AMOUNTS DECLARED BUT NOT PAID THAT WERE AWARDED TO STUDENTS WHO DID NOT ATTEND SCHOOL OR FAILED TO PROVIDE THEIR SCHOOL INFORMATION TO THE ORGANIZATION. FORFEITED SCHOLARSHIPS REPRESENT AMOUNTS RETURNED FROM INSTITUTIONS FOR STUDENTS WHO DID NOT ENROLL, MEET CREDIT HOUR REQUIREMENTS, OR MAINTAIN ACADEMIC STANDING. X SCHOLARSDINNER 1 46516 false false false FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION RECEIVES A SIGNFICANT AMOUNT OF DONATED SERVICES AND SPACE FROM PINNACOL ASSURANCE. THIS ALLOWS THE FOUNDATION TO FOCUS ALL OF THEIR RESOURCES ON PROVIDING SCHOLARSHIPS, AS THEIR OVERHEAD COSTS ARE MAINLY COVERED BY THIS IN-KIND DONATION. MANAGEMENT ESTIMATES THE VALUE OF DONATED SPACE AND SERVICES AT APPROXIMATELY 145,400 IN THE 2022-23 FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING ELECTRONICALLY WITH THE IRS. IN A Q&A SESSION, THE 990 WAS EXPLAINED BY THE ORGANIZATION TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C IF ANY POTENTIAL CONFLICTS OF INTEREST EXIST, THE IMPACTED BOARD MEMBER IS REQUIRED TO DISCLOSE THE RELEVANT INFORMATION TO OTHER BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART X IN 2023, THE ORGANIZATION BEGAN RECOGNIZING A LIABILITY FOR SCHOLARSHIPS PAYABLE IN THE NEXT ACADEMIC YEAR, DUE TO THE TIMING OF THE AWARD NOTIFICATIONS TO THE SCHOLARSHIP RECIPIENTS. PREVIOUSLY, THE LIABILITY AND CORRESPONDING EXPENSE WERE NOT RECOGNIZED UNTIL THE STUDENT'S TUITION WAS DUE. THIS RESULTED IN THE RECOGNITION OF SCHOLARSHIPS PAYABLE OF 404,120 AND AN INCREASE TO SCHOLARSHIP EXPENSE OF 98,055 FOR THE FISCAL YEAR ENDING 7/31/22. THIS ALSO REDUCED ENDING NET ASSETS BY 404,120 FOR THE FISCAL YEAR ENDING 7/31/22. PINNACOL ASSURANCE 7501 E LOWRY BLVD DENVER CO 80230 841093767 INSURANCE CO OTHER N/A false false false true false false false false false false false false false false true true false false false false PINNACOL ASSURANCE C 116193 CASH VALUE PINNACOL ASSURANCE O 145413 DONATED EMPLOYEE TIME