2024-05-13T13:56:56-04:00 2023-12-31 931318784 CALLAN ACCOUNTING CPAS & ADVISORS LLC 855 SW YATES DR STE 101 BEND OR 977023217 990PF 2023-01-01 806244267 SCP FOUNDATION C/O RICHARD L SMITH II SCPF 3039078497 377 FAIRCHILD DR HIGHLANDS RANCH CO 80126 RICHARD L SMITH II TRUSTEE 3034705663 2024-05-09 true RICHARD SMITH II 999009999 true STEPHEN L CALLAN P00302422 5413883838 2024-05-13 X 2023 2023-04-26 12:10:37Z X 796517 X 6 X 4080 4080 12833 12833 64740 10826943 64740 610 610 82269 82263 1486 1486 105 105 16467 15057 18058 16648 0 75866 75866 93924 16648 75866 -11655 65615 359150 11688 11688 39011 39872 452715 669927 663973 79584 80984 811865 800210 796517 0 X 811865 800210 811865 800210 811865 800210 811865 -11655 800210 800210 SEE ATTACHED P 10826939 10762203 64736 64736 64740 64736 912 912 912 X 53 965 false false false false false false false true true true false false false false true N/A RICHARD L SMITH 7206465064 377 FAIRCHILD DRIVE HIGHLANDS RANCH CO 80126 false false false false false false false false false false false false false false false false false false false false RICHARD L SMITH II 377 FAIRCHILD DRIVE HIGHLANDS RANCH CO 80126 TRUSTEE 15.00 0 0 0 PAMELA S SMITH 377 FAIRCHILD DRIVE HIGHLANDS RANCH CO 80126 TRUSTEE 10.00 0 0 0 COLBY A SMITH 1262 SAVANNAH SPARROW DRIVE HIGHLANDS RANCH CO 80129 TRUSTEE 0.00 0 0 0 LINDSEY H HERRMANN 4718 PAGE ST AUSTIN TX 78723 TRUSTEE 0.00 0 0 0 RYAN J SMITH 4031 S HUDSON WAY ENGLEWOOD CO 80113 TRUSTEE 0.00 0 0 0 NONE NONE N/A 754100 54138 0 808238 808238 12124 796114 39806 39806 912 912 38894 38894 38894 75866 75866 38894 15077 31605 4943 16531 63490 131646 75866 38894 36972 168618 0 15077 153541 31605 4943 16531 63490 36972 X SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 NONE 501(C)(3) GENERAL SUPPORT 3000 RESCUED MINISTRIES 9458 N PALOMINO DRIVE CASTLE ROCK CO 80108 NONE 501(C)(3) GENERAL SUPPORT 15100 HOPE HAVEN RWANDA 2417 N PERRY PARK RD SEDALIA CO 80135 NONE 501(C)(3) CHILD SPONSORSHIP 1648 DESIRING GOD PO BOX 2901 MINNEAPOLIS MN 55402 NONE 501(C)(3) GENERAL SUPPORT 4000 CRU 100 LAKE HART DRIVE ORLANDO FL 32832 NONE 501(C)(3) MISSIONARY SUPPORT 4800 CHRIST STREET FELLOWSHIP 12838 W 54TH PLACE ARVADA CO 80222 NONE 501(C)(3) MISSION SUPPORT 18000 CHERRY HILLS COMMUNITY CHURCH 3900 GRACE BLVD HIGHLANDS RANCH CO 80126 NONE 501(C)(3) GENERAL SUPPORT 20720 NATIONAL CHRISTIAN FOUNDATION 8100 E ARAPAHOE ROAD CENTENNIAL CO 80112 NONE 501(C)(3) GENERAL SUPPORT 2000 FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS ROAD KANSAS CITY MO 64129 NONE 501(C)(3) MINISTRY SUPPORT 3000 PRISON FELLOWSHIP PO BOX 1550 MERRIFIELD VA 221161550 NONE 501(C)(3) GENERAL SUPPORT - RENT 3548 THE GIDEONS INTERNATIONAL PO BOX 140800 NASHVILLE TN 372140800 NONE 501(C)(3) GENERAL SUPPORT 50 75866 14 4080 14 12833 14 610 14 64740 82263 82263 false false false false false false false false false false BONDS 79584 80984 INVESTMENTS 669927 663973 39011 39872 EXPENSES BANK CHARGES 40 40 INVESTMENT FEES 17 17 INVESTMENT MANAGEMENT FEE 15000 15000 PROFESSIONAL FEES 1410 SUBSTITUTE PMT IN LIEU DIV 610 610 FOREIGN TAX 105 105