2024-07-30T15:28:31-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2023-01-01 841339670 PIKES PEAK COMMUNITY FOUNDATION PIKE 7193891251 315 E PIKES PEAK AVENUE SUITE 120 COLORADO SPRINGS CO 80903 MARGARET DOLAN CEO 7193891251 2024-07-29 1 1 SARAH HINTZ P00492291 3037795710 2024-07-29 2023 2024-08-08 14:25:15Z MARGARET DOLAN 315 E PIKES PEAK AVENUE SUITE 120 COLORADO SPRINGS CO 80903 84858815 0 X WWW.PPCF.ORG X 1994 CO COMMUNITY TRUST TO PROMOTE PHILANTHROPY IN THE PIKES PEAK REGION. 14 14 11 14 0 0 16142169 10510125 121625 198978 666348 5836493 339562 439012 17269704 16984608 10707148 18321431 0 0 1303606 1120170 0 0 52989 1075468 807012 13086222 20248613 4183482 -3264005 78878552 78115114 6618668 6779943 72259884 71335171 ENHANCE THE QUALITY OF LIFE IN THE PIKES PEAK REGION BOTH NOW AND FOR FUTURE GENERATIONS. THIS MISSION IS ATTAINED BY BUILDING A COMMUNITY ENDOWMENT, HELPING DONORS ADDRESS COMMUNITY NEEDS AND PROVIDING PHILANTHROPIC LEADERSHIP. 0 0 9014675 8570699 177715 THE COMMUNITY FOUNDATION OFFERS A WIDE ARRAY OF SERVICES TO ASSIST COMMUNITY-MINDED PEOPLE AND BUSINESSES ACHIEVE THEIR PHILANTHROPIC GOALS. WE HELP CREATE, NURTURE, AND DEPLOY CUSTOM-DESIGNED PHILANTHROPIC FUNDS AND ENDOWMENTS TO SUPPORT THE COMMUNITY NOW AND FOR GENERATIONS TO COME. THROUGH HUNDREDS OF CHARITABLE FUNDS, WE DISTRIBUTE MILLIONS OF DOLLARS INTO THE COMMUNITY EACH YEAR AND SERVE AS A LONG-TERM, STRATEGIC PARTNER FOR INDIVIDUAL AND CORPORATE FUNDHOLDERS. 672633 249807 17500 COMMUNITY IMPACT - THESE PUBLIC-FACING PROGRAMS, FUNDED AND/OR OPERATED BY THE COMMUNITY FOUNDATION, HELP US REALIZE OUR VISION OF A THRIVING, RESILIENT, SUSTAINABLE COMMUNITY WITH A VIBRANT QUALITY OF LIFE FOR ALL. WE ALSO HELPED FUND PROGRAMS AIMED AT THE REDEVELOPMENT EFFORTS EMBODIED IN RISE SOUTHEAST AND THE TRANSFORMING SAFETY INITIATIVE. 9685067 9500925 3763 COMMUNITY PROGRAMS - VENETUCCI - FOR NEARLY TWO DECADES, WE HAVE STEWARDED THIS COMMUNITY ICON IN EL PASO COUNTY. WE ENHANCE THE INVESTMENT THROUGH A LEASE WITH GATHER MOUNTAIN BLOOMS, AN URBAN FLOWER FARM, TO CONTINUE THE PROPERTY'S LEGACY OF WELCOMING THE COMMUNITY TO THE FARM. VENETUCCI WAS GRANTED TO PIKES PEAK REAL ESTATE FOUNDATION EFFECTIVE 12/31/2023 FOR CONTINUING STEWARDSHIP. 19372375 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 1 13 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 CO X X JESSIE MARTINEZ 7193891251 315 E PIKES PEAK AVENUE SUITE 120 COLORADO SPRINGS CO 80903 KATIE WILLEMARCK CHAIR 7.00 0.00 X X 0 0 0 ANDIE DOYLE CHAIR EMERITUS 10.00 0.00 X X 0 0 0 TAD GOODENBOUR TREASURER 5.00 0.00 X X 0 0 0 BARBARA WINTER SECRETARY 5.00 0.00 X X 0 0 0 ZULEIKA JOHNSON VICE-CHAIR 5.00 0.00 X X 0 0 0 RANDY CASE DIRECTOR 5.00 1.00 X 0 0 0 BENJAMIN HARVEY DIRECTOR 5.00 0.00 X 0 0 0 MICHELE STRUB-HEER DIRECTOR 7.00 0.00 X 0 0 0 DR GEORGE HOUSTON DIRECTOR 5.00 0.00 X 0 0 0 CHRIS JENKINS DIRECTOR 5.00 1.00 X 0 0 0 REBECCA KILIBARDA DIRECTOR 7.00 0.00 X 0 0 0 DEB MAHAN DIRECTOR 5.00 0.00 X 0 0 0 ALEX SULLIVAN DIRECTOR 5.00 1.00 X 0 0 0 WENDEL TORRES DIRECTOR 5.00 0.00 X 0 0 0 MARGARET DOLAN CEO 40.00 0.00 X 193401 0 61659 JESSIE MARTINEZ CONTROLLER 40.00 0.00 X 116084 0 14898 LESLIE SABIN VP OF FIN & OPR THRU 4/3/2023 40.00 0.00 X 53061 0 8803 362546 0 85360 2 0 1 0 SUTHERLAND STRATEGIES 568 JEAN STREET OAKLAND CA 94610 STRATEGIC PLANNING 117396 1 10510125 1290333 10510125 MANAGEMENT FEES 561000 109775 109775 PROGRAM INCOME 531390 89203 89203 198978 2101900 2101900 107302 107302 323960 0 323960 323960 323960 71608800 67874207 3734593 3734593 3734593 MISCELLANEOUS INCOME 900099 7750 7750 7750 16984608 198978 0 6275505 18264101 18264101 57330 57330 388050 187545 186973 13532 567043 274031 273238 19774 27817 13443 13404 970 64958 31392 31300 2266 72302 34942 34839 2521 28356 28356 36329 36329 302129 289665 12464 115998 57143 55224 3631 80370 39592 38262 2516 49624 24446 23623 1555 89871 47084 39886 2901 745 367 355 23 9991 4922 4756 313 23019 11152 11062 805 29981 14769 14273 939 PROGRAM EXPENSES 39409 19414 18761 1234 REPAIRS AND MAINTENANCE 888 888 MISCELLANEOUS EXPENSES 302 149 144 9 20248613 19372375 823249 52989 4624007 4576663 5388085 3788922 -117543 170747 -25827 583 876849 461605 53461 84281 18695 12619 4201938 6076 57815582 69026237 6062000 0 78878552 78115114 -93898 51254 154250 444073 323960 6234356 6284616 6618668 6779943 X 71900031 71001602 359853 333569 72259884 71335171 78878552 78115114 -3264005 2339292 0 X X 0 1 X 1 0 X 4462704 11219850 15965630 16142169 10510125 58300478 4462704 11219850 15965630 16142169 10510125 58300478 19212846 39087632 1677020 1532312 1335350 1796283 2255909 8596874 6005 6005 2484 151 17000 7750 27385 66930742 652016 0.58400 0.67280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,484. 2020 AMOUNT: $ 151. 2022 AMOUNT: $ 17,000. 2023 AMOUNT: $ 7,750. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181 153 5543247 4857227 8104306 1354622 48196028 29977728 1 1 18863615 4469281 3207292 -940320 25599870 18282808 4934805 -3237206 1116792 18863615 16059331 599597 2707603 1083723 18282808 14425891 294372 1790345 451277 16059331 9058692 491355 5611696 735852 14425891 1.00000 0.00000 0.00000 0 0 18695 12619 6076 6076 CHARITABLE REMAINDER TRUST 2362616 HELD FOR OTHERS 3922000 6284616 X 19459854 2339292 487918 2827210 16632644 302130 49834 351964 16984608 10879962 484238 484238 10395724 302130 9550759 9852889 20248613 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF 39 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THESE FUNDS INCLUDE FUNDS ESTABLISHED BY DONORS FOR SPECIFIED CHARITABLE PURPOSES OR NONPROFIT ORGANIZATIONS. PART X, LINE 2: THE FOUNDATION IS A NONPROFIT CORPORATION WHICH IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE FOUNDATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PPREF REVENUE 487,918. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS 13,637. CONTRIBUTION NETTED WITH EXPENSES ON AFS 36,197. PART XII, LINE 2D - OTHER ADJUSTMENTS: PPREF EXPENSES 484,238. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS 13,637. CONTRIBUTION NETTED WITH EXPENSES ON AFS 36,197. VENETUCCI FARM GRANT TO PPREF 9,500,925. SCHEDULE D, PART I, LINE 5 CERTAIN BOARD MEMBERS ARE FUND ADVISORS OF DONOR ADVISED FUNDS THAT ARE HELD WITH THE FOUNDATION. AS OF DECEMBER 31, 2023 AND 2022, THE VALUE OF THESE DONOR ADVISED FUNDS WAS $7,331,489 AND $7,300,057 RESPECTIVELY. 1 915 KRCC 912 N WEBER ST COLORADO SPRINGS CO 80903 840402510 501(C)(3) 5500 0 N/A N/A AC: ARTS & CULTURE AIR FORCE ACADEMY FOUNDATION 3116 ACADEMY DR USAF ACADEMY CO 80840 260537053 501(C)(3) 8000 0 N/A N/A ED: POST-SECONDARY ALETHIA CHURCH 615 WATER LILY TRL SUMMERVILLE SC 29485 272011189 501(C)(3) 10000 0 N/A N/A CC: FAITH COMMUNITY ALPINE AUTISM CENTER 2760 FIELDSTONE RD COLORADO SPRINGS CO 80919 840909184 501(C)(3) 10400 0 N/A N/A HH: HEALTH ALZHEIMER'S ASSOCIATION-COLORADO CHAPTER 455 N SHERMAN ST STE 500 DENVER CO 80203 133039601 501(C)(3) 15000 0 N/A N/A HH: HEALTH AMERICAN CANCER SOCIETY PO BOX 10393 CHICAGO IL 60610 131788491 501(C)(3) 5500 0 N/A N/A HH: HEALTH AMERICAN CENTER FOR LAW & JUSTICE PO BOX 90555 WASHINGTON DC 20090 541586817 501(C)(3) 11500 0 N/A N/A CC: CIVIC ENGAGEMENT ANGELS OF AMERICA'S FALLEN 10010 DEVONWOOD CT COLORADO SPRINGS CO 80920 455029479 501(C)(3) 11650 0 N/A N/A HS: HUMAN SERVICES ATLAS PREPARATORY SCHOOL 1602 S MURRAY BLVD COLORADO SPRINGS CO 80916 262055229 501(C)(3) 64000 0 N/A N/A ED: EDUCATION AURORA ARAPAHOE BATTERED WOMEN'S SHELTER (DBA GATEWAY DOMESTIC VIOLENCE SER PO BOX 914 AURORA CO 80040 840815774 501(C)(3) 7500 0 N/A N/A HS: HUMAN SERVICES BAL SWAN CHILDREN'S CENTER 1145 EAST 13TH AVE BROOMFIELD CO 80020 840535171 501(C)(3) 9500 0 N/A N/A ED: EARLY CHILDHOOD EDUCATION BRAD'S HOUSE 14960 WOODCARVER RD STE 203 COLORADO SPRINGS CO 80921 822669617 501(C)(3) 17000 0 N/A N/A HS: HUMAN SERVICES CALVARY MONUMENT CHURCH 1808 WOODMOOR DRIVE MONUMENT CO 80132 840453847 501(C)(3) 5750 0 N/A N/A CC: FAITH COMMUNITY CALVARY WORSHIP CENTER 501 CASTLE RD COLORADO SPRINGS CO 80904 840727049 501(C)(3) 22500 0 N/A N/A CC: FAITH COMMUNITY CARE AND SHARE FOOD BANK OF SOUTHERN COLORADO 2605 PREAMBLE PT COLORADO SPRINGS CO 80915 840731930 501(C)(3) 192025 0 N/A N/A HS: FOOD/NUTRITION CASA ACADEMY 8047 N 35TH AVE PHOENIX AZ 85051 461967299 501(C)(3) 7500 0 N/A N/A ED: K-12 CASA OF THE PIKES PEAK REGION INC 418 S WEBER ST COLORADO SPRINGS CO 80903 841115548 501(C)(3) 36500 0 N/A N/A HS: LEGAL SERVICES CATAMOUNT INSTITUTE 740 W CARAMILLO ST COLORADO SPRINGS CO 80907 861151502 501(C)(3) 57906 0 N/A N/A CE: CONSERVATION CATHOLIC CHARITIES OF CENTRAL COLORADO 228 N CASCADE AVE COLORADO SPRINGS CO 80903 840586169 501(C)(3) 8725 0 N/A N/A HS: HUMAN SERVICES CENTRO DE LA FAMILIA 1645 S MURRAY COLORADO SPRINGS CO 80916 841435999 501(C)(3) 11100 0 N/A N/A HS: HUMAN SERVICES CHALLENGER LEARNING CENTER OF COLORADO 8717 WOLF VALLEY DRIVE COLORADO SPRINGS CO 80924 841497653 501(C)(3) 10000 0 N/A N/A ED: EDUCATION CHEYENNE MOUNTAIN ZOO 4250 CHEYENNE MOUNTAIN ZOO RD COLORADO SPRINGS CO 80906 840407039 501(C)(3) 22500 0 N/A N/A CE: CONSERVATION CHILDREN'S ADVOCACY CENTER FOR THE PIKES PEAK REGION INC DBA SAFE PASSAGE 2335 ROBINSON ST COLORADO SPRINGS CO 80904 841241767 501(C)(3) 112500 0 N/A N/A HS: HUMAN SERVICES CHILDREN'S HOSPITAL COLORADO FOUNDATION 13123 E 16TH AVE BOX 045 AURORA CO 80045 840813462 501(C)(3) 231200 0 N/A N/A HH: HEALTH CHILDREN'S HOSPITAL COLORADO SPRINGS FOUNDATION 111 S TEJON ST STE 309 COLORADO SPRINGS CO 80903 840813462 501(C)(3) 57292 0 N/A N/A HH: HEALTH CHILDREN'S LITERACY CENTER 2928 STRAUS LANE STE 100 COLORADO SPRINGS CO 80907 841209272 501(C)(3) 24250 0 N/A N/A ED: EDUCATION CHINOOK CENTER 329 W MONUMENT ST COLORADO SPRINGS CO 80905 834066259 501(C)(3) 35000 0 N/A N/A HS: AFFORDABLE AND WORKFORCE HOUSING CITIZENS PROJECT 322 N TEJON ST STE 202 COLORADO SPRINGS CO 80903 841241911 501(C)(3) 19000 0 N/A N/A CC: CIVIC ENGAGEMENT CITY OF COLORADO SPRINGS CITY FINANCE ACCTS REC COLORADO SPRINGS CO 80901 846000573 GOVERNMENT 11309 0 N/A N/A CC: CIVIC PROJECTS CITY OF MANITOU SPRINGS 606 MANITOU AVE MANITOU SPRINGS CO 80829 846000692 GOVERNMENT 21725 0 N/A N/A CC: CIVIC PROJECTS CITY OF TULSA 1211 W 36TH ST N TULSA OK 74127 736005470 GOVERNMENT 250000 0 N/A N/A CC: CIVIC PROJECTS CLAYHOUSE ALLIANCE CHURCH OF THE CHRISTIAN AND MISSIONARY ALLIANCE 5620 DUBLIN BLVD COLORADO SPRINGS CO 80923 841531197 501(C)(3) 20000 0 N/A N/A CC: FAITH COMMUNITY COLORADO CENTER FOR THE BLIND 2233 W SHEPPERD AVE LITTLETON CO 80120 742465141 501(C)(3) 7500 0 N/A N/A HS: PHYSICAL DISABILITIES COLORADO COLLEGE- FINE ARTS CENTER 14 E CACHE LA POUDRE ST COLORADO SPGS CO 80903 840402510 501(C)(3) 14172 0 N/A N/A AC: ARTS & CULTURE COLORADO COLLEGE OFFICE OF ADVANCEMENT PO BOX 1117 COLORADO SPRINGS CO 80901 840402510 501(C)(3) 14139 0 N/A N/A ED: POST-SECONDARY COLORADO NEWS COLLABORATIVE PO BOX 40866 DENVER CO 80204 462634633 501(C)(3) 7000 0 N/A N/A CC: CIVIC ENGAGEMENT COLORADO SPRINGS CHRISTIAN SCHOOLS 4855 MALLOW ROAD COLORADO SPRINGS CO 80907 742477359 501(C)(3) 40000 0 N/A N/A ED: EDUCATION COLORADO SPRINGS CONSERVATORY 415 S SAHWATCH COLORADO SPRINGS CO 80903 841502211 501(C)(3) 5748 0 N/A N/A AC: ARTS & CULTURE COLORADO SPRINGS HISPANIC CHAMBER EDUCATION FOUNDATION 6050 STETSON HILLS BLVD 439 COLORADO SPRINGS CO 80902 880858160 501(C)(3) 9000 0 N/A N/A ED: POST-SECONDARY COLORADO SPRINGS PHILHARMONIC P O BOX 1266 COLORADO SPRINGS CO 80901 743091110 501(C)(3) 30622 0 N/A N/A AC: ARTS & CULTURE COLORADO SPRINGS PHILHARMONIC FOUNDATION P O BOX 1266 COLORADO SPRINGS CO 80901 825487882 501(C)(3) 11000 0 N/A N/A AC: PERFORMING ARTS COLORADO SPRINGS PIONEERS MUSEUM 215 S TEJON ST COLORADO SPRINGS CO 80903 274151466 501(C)(3) 35789 0 N/A N/A AC: ARTS & CULTURE COLORADO SPRINGS UTILITIES FOUNDATION PO BOX 1103 MC 950 COLORADO SPRINGS CO 80947 208643063 501(C)(3) 7000 0 N/A N/A HS: HUMAN SERVICES COLORADO STATE UNIVERSITY FOUNDATION PO BOX 1870 FORT COLLINS CO 80522 237098397 501(C)(3) 5040 0 N/A N/A ED: POST-SECONDARY COLORADO STATE UNIVERSITY-PUEBLO FOUNDATION 2200 BONFORTE BLVD PUEBLO CO 81001 846035959 501(C)(3) 8500 0 N/A N/A ED: POST-SECONDARY COLORADO YOUTH FOR A CHANGE 1390 LAWRENCE STREET STE 200 DENVER CO 80204 202501002 501(C)(3) 7500 0 N/A N/A ED: EDUCATION COMMUNITY HEALTH PARTNERSHIP 121 S TEJON ST STE 601 COLORADO SPRINGS CO 80903 841388331 501(C)(3) 12500 0 N/A N/A HS: HUMAN-CAUSED DISASTER COMPASSION INTERNATIONAL 12290 VOYAGER PKWY COLORADO SPRINGS CO 80921 362423707 501(C)(3) 200500 0 N/A N/A HS: HUMAN SERVICES CONCRETE COUCH 702 E BOULDER STREET STE 4 COLORADO SPRING CO 80903 202325992 501(C)(3) 22800 0 N/A N/A AC: ARTS & CULTURE CORONADO HIGH SCHOOL 1590 W FILLMORE COLORADO SPRINGS CO 80904 846001179 501(C)(3) 12000 0 N/A N/A ED: K-12 COSILOVEYOU 310 S 14TH ST COLORADO SPRINGS CO 80904 824228018 501(C)(3) 42000 0 N/A N/A CC: COMMUNITY ORGANIZING COURT CARE FOR THE PIKES PEAK REGION PO BOX 68 COLORADO SPRINGS CO 80901 450488427 501(C)(3) 487227 0 N/A N/A HS: HUMAN SERVICES CPCDGIVING CHILDREN A HEAD START 2330 ROBINSON ST COLORADO SPRINGS CO 80904 841071825 501(C)(3) 6500 0 N/A N/A ED: EARLY CHILDHOOD EDUCATION CRU (CAMPUS CRUSADE FOR CHRIST INC) PO BOX 628222 ORLANDO FL 32862 956006173 501(C)(3) 18600 0 N/A N/A CC: RELIGION - MISSIONS CU FOUNDATION- LYDA HILL INSTITUTE FOR HUMAN RESILIENCE 4863 NORTH NEVADA AVENUE FOURTH FLOOR COLORADO SPRINGS CO 80918 846049811 501(C)(3) 61600 0 N/A N/A HH: MENTAL HEALTH CULTURAL OFFICE OF THE PIKES PEAK REGION PO BOX 190 COLORADO SPRINGS CO 80901 205794244 501(C)(3) 14902 0 N/A N/A AC: ARTS & CULTURE DEL E WEBB CENTER FOR THE PERFORMING ARTS 2001 W WICKENBURG WAY STE 3 WICKENBURG AZ 85390 860873249 501(C)(3) 20000 0 N/A N/A AC: ARTS & CULTURE DENVER RESCUE MISSION 6100 SMITH RD DENVER CO 80216 846038762 501(C)(3) 6500 0 N/A N/A HS: HOMELESSNESS SERVICES DEPRESSION AND BIPOLAR SUPPORTIVE ALLIANCE OF COLORADO SPRINGS 1586 SOUTH 21ST STREET STE 13 COLORADO SPRINGS CO 80904 841305365 501(C)(3) 6000 0 N/A N/A HH: MENTAL HEALTH DESERT CABALLEROS WESTERN MUSEUM 21 N FRONTIER ST WICKENBURG AZ 85390 860204201 501(C)(3) 136550 0 N/A N/A AC: ARTS & CULTURE DOWNTOWN VENTURES 111 S TEJON ST STE 703 COLORADO SPRINGS CO 80903 841418850 501(C)(3) 8000 0 N/A N/A CC: CIVIC PROJECTS EARLY CONNECTIONS LEARNING CENTERS 104 E RIO GRANDE ST COLORADO SPRINGS CO 80903 840632406 501(C)(3) 12000 0 N/A N/A ED: EARLY CHILDHOOD EDUCATION EDUCATING CHILDREN OF COLOR INC PO BOX 2017 COLORADO SPRINGS CO 80903 463347809 501(C)(3) 16150 0 N/A N/A ED: EDUCATION EL PASO COUNTY PARKS 2002 CREEK CROSSING COLORADO SPRINGS CO 80905 841248165 501(C)(3) 25000 0 N/A N/A CE: TRAILS AND PARKS STEWARDSHIP EMPTY STOCKING FUND 30 E PIKES PEAK AVE STE 100 COLORADO SPRINGS CO 80903 841526179 501(C)(3) 23122 0 N/A N/A HS: HUMAN SERVICES EVANGELICAL CHRISTIAN ACADEMY 2511 NORTH LOGAN COLORADO SPRINGS CO 80907 841253092 501(C)(3) 25000 0 N/A N/A ED: K-12 EXPONENTIAL IMPACT 3650 N NEVADA AVE COLORADO SPRINGS CO 80907 822707012 501(C)(3) 50000 0 N/A N/A HS: ECONOMIC VITALITY FAR REACHING MINISTRIES 38615 CALISTOGA DR STE 100 MURRIETA CA 92563 330776828 501(C)(3) 11500 0 N/A N/A CC: RELIGION - MISSIONS FINS ATTACHED MARINE RESEARCH AND CONSERVATION 5297 PALOMINO RANCH PT COLORADO SPRINGS CO 80922 273567356 501(C)(3) 14737 0 N/A N/A CE: CONSERVATION FIRST CONGREGATIONAL CHURCH 20 E SAINT VRAIN ST COLORADO SPRINGS CO 80903 840405572 501(C)(3) 20445 0 N/A N/A CC: FAITH COMMUNITY FIRST PRESBYTERIAN CHURCH 219 E BIJOU ST COLORADO SPRINGS CO 80903 840416230 501(C)(3) 36254 0 N/A N/A CC: FAITH COMMUNITY FIRST TEE SOUTHERN COLORADO 525 N ACADEMY BLVD COLORADO SPRINGS CO 80909 455236651 501(C)(3) 15000 0 N/A N/A HS: YOUTH DEVELOPMENT FOCUS ON THE FAMILY 8605 EXPLORER DR COLORADO SPRINGS CO 80920 953188150 501(C)(3) 15500 0 N/A N/A CC: FAITH COMMUNITY FOOD BANK OF THE ROCKIES ATTN DEVELOPMENT DEPARTMENT 10700 E 45TH AVE DENVER CO 80239 840772672 501(C)(3) 16955 0 N/A N/A HS: FOOD/NUTRITION FOOD TO POWER 1090 S INSTITUTE STREET COLORADO SPRINGS CO 80903 463665741 501(C)(3) 34000 0 N/A N/A HS: FOOD/NUTRITION FORGE EVOLUTION PO BOX 2169 COLORADO SPRINGS CO 80901 841318849 501(C)(3) 74026 0 N/A N/A HS: YOUTH DEVELOPMENT FOSTERING HOPE FOUNDATION 111 S TEJON ST STE 112 COLORADO SPRINGS CO 80903 261991807 501(C)(3) 76000 0 N/A N/A HS: HUMAN SERVICES FOUNDATION FOR COLORADO SPRINGS' FUTURE INC 102 S TEJON ST STE 1200 COLORADO SPRINGS CO 80903 841286585 501(C)(3) 200000 0 N/A N/A CC: CIVIC AND COMMUNITY SERVICE FRIENDS OF THE CHILDREN - COLORADO SPRINGS 105 COLERIDGE AVENUE COLORADO SPRINGS CO 80909 870920034 501(C)(3) 36000 0 N/A N/A HS: YOUTH DEVELOPMENT GARDEN OF THE GODS FOUNDATION INC 1805 NORTH 30TH ST COLORADO SPRINGS CO 80904 274984658 501(C)(3) 1251000 0 N/A N/A CE: CONSERVATION GIVE PO BOX 880 COLORADO SPRINGS CO 80901 812029897 501(C)(3) 33750 0 N/A N/A CE: LAND PRESERVATION GOLF HISTORY OF COLORADO FOUNDATION DBA COLORADO GOLF HALL OF FAME PO BOX 12184 DENVER CO 80212 461281175 501(C)(3) 10000 0 N/A N/A AC: ARTS & CULTURE GOODWILL OF COLORADO FOUNDATION 1460 GARDEN OF THE GODS RD COLORADO SPRINGS CO 80907 841488592 501(C)(3) 16500 0 N/A N/A HS: HUMAN SERVICES GRACE AND ST STEPHENS EPISCOPAL PARISH 601 N TEJON ST COLORADO SPRINGS CO 80903 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SPRINGS CO 80906 840746803 501(C)(3) 29350 0 N/A N/A HS: HUMAN SERVICES THE CLASSICAL ACADEMY 975 STOUT RD COLORADO SPRINGS CO 80921 841349017 501(C)(3) 11000 0 N/A N/A ED: K-12 THE EXODUS ROAD PO BOX 64063 COLORADO SPRINGS CO 80962 461384815 501(C)(3) 25000 0 N/A N/A HS: HUMAN SERVICES THE NAVIGATORS PO BOX 50500 COLORADO SPRINGS CO 80949 846007896 501(C)(3) 16000 0 N/A N/A CC: RELIGION - MISSIONS THE NEBRASKA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA 6757 NEWPORT AVENUE STE 200 OMAHA NE 68152 363514308 501(C)(3) 191368 0 N/A N/A CC: FAITH COMMUNITY THE PLACE 423 E CUCHARRAS ST COLORADO SPRINGS CO 80903 841549702 501(C)(3) 52000 0 N/A N/A HS: HOMELESSNESS SERVICES THE RESOURCE EXCHANGE 6385 CORPORATE DRIVE STE 100 COLORADO SPRINGS CO 80919 840532684 501(C)(3) 10000 0 N/A N/A HS: HUMAN SERVICES TOWN OF SOUTH FORK PO BOX 654 SOUTH FORK CO 81154 841207723 GOVERNMENT 40000 0 N/A N/A CC: CIVIC PROJECTS TRAILS AND OPEN SPACE COALITION 702 E BOULDER ST STE 200 COLORADO SPRINGS CO 80903 841156471 501(C)(3) 49300 0 N/A N/A CE: CONSERVATION TRAINING GROUND PO BOX 49595 COLORADO SPRINGS CO 80949 208093114 501(C)(3) 15000 0 N/A N/A ED: EDUCATION TREK OUTDOORS 11150 PINE MEADOWS RD COLORADO SPRINGS CO 80908 922513224 501(C)(3) 15000 0 N/A N/A CC: RECREATION TRINITY LUTHERAN CHURCH 17750 KNOLLWOOD DR MONUMENT CO 80132 841157337 501(C)(3) 12500 0 N/A N/A CC: FAITH COMMUNITY TRINITY SCHOOL FOR MINISTRY ATTN DEVELOPMENT OFFICE 311 ELEVENTH STREET AMBRIDGE PA 15003 251271008 501(C)(3) 10000 0 N/A N/A CC: FAITH COMMUNITY UNITED STATES OLYMPIC AND PARALYMPIC MUSEUM PO BOX 681 COLORADO SPRINGS CO 80901 463189741 501(C)(3) 318500 0 N/A N/A AC: ARTS & CULTURE UNIVERSITY OF COLORADO COLORADO SPRINGS--DEVELOPMENT UNIVERSITY DEVELOPMENT - SUITE 301 1420 AUSTIN BLUFFS PARKWAY COLORADO SPRINGS CO 80918 846049811 501(C)(3) 149865 0 N/A N/A ED: POST-SECONDARY UNIVERSITY OF COLORADO FOUNDATION PO BOX 17126 DENVER CO 80217 846049811 501(C)(3) 73250 0 N/A N/A ED: POST-SECONDARY WALKING MOUNTAINS SCIENCE CENTER PO BOX 9469 AVON CO 81620 841436731 501(C)(3) 6250 0 N/A N/A CE: CONSERVATION WE FORTIFY 1816 WOOD AVE COLORADO SPRINGS CO 80907 843045036 501(C)(3) 26250 0 N/A N/A HS: AFFORDABLE AND WORKFORCE HOUSING WESTERN HERITAGE EVENT CENTER PO BOX 1841 PAGOSA SPRINGS CO 81147 201363398 501(C)(3) 1000000 0 N/A N/A AC: ARTS & CULTURE WESTSIDE CARES 2808 W COLORADO AVE COLORADO SPRINGS CO 80904 742354492 501(C)(3) 48000 0 N/A N/A HS: HUMAN SERVICES WICKENBURG COMMUNITY HOSPITAL FOUNDATION 520 ROSE LANE WICKENBURG AZ 85358 742521618 501(C)(3) 14500 0 N/A N/A HH: HEALTH WOODMEN VALLEY CHAPEL 290 E WOODMEN RD COLORADO SPRINGS CO 80919 840996424 501(C)(3) 10720 0 N/A N/A CC: FAITH COMMUNITY YMCA OF THE PIKES PEAK REGION 207 NORTH NEVADA AVENUE COLORADO SPRINGS CO 80903 840404266 501(C)(3) 8182 0 N/A N/A HS: YOUTH DEVELOPMENT YOUNG LIFE PO BOX 520 COLORADO SPRINGS CO 80901 840385934 501(C)(3) 14000 0 N/A N/A CC: FAITH COMMUNITY PIKES PEAK REAL ESTATE FOUNDATION 315 E PIKES PEAK AVENUE COLORADO SPRINGS CO 80903 203455353 501(C)(3) 9500925 0 N/A N/A GIFT OF VENETUCCI FARMS OPERATION TO PPREF 186 4 SCHOLARSHIPS EXPENSE 31 57330 N/A SCHOLARSHIPS PART I, LINE 2: ALL RECOMMENDATIONS MUST BE A 501(C)(3) CHARITABLE ORGANIZATION OR QUALIFIED TAX EXEMPT ORGANIZATION. THE 501(C)(3) TAX STATUS LETTER FROM THE IRS MUST BE ON FILE. ALL 501(C)(3) LETTERS ARE CONNECTED TO THE ORGANIZATION IN OUR DATABASE, FOUNDATION INFORMATION MANAGEMENT SYSTEMS(FIMS). IF IT IS A NEW ORGANIZATION TO THE FOUNDATION, THE NON-PROFIT IS CONTACTED AND REQUESTED TO FAX, EMAIL OR MAIL THE 501(C)(3) TO THE FOUNDATION OFFICE. REQUESTS CANNOT MOVE THROUGH THE PROCESS WITHOUT THE 501(C)(3) ON FILE. IF THE REQUEST IS FOR OTHER THAN GENERAL OPERATING SUPPORT, IF NEEDED, A PROGRAM OFFICER WILL MAKE CONTACT WITH THE NON-PROFIT ORGANIZATION TO ENSURE THE PROGRAM IS CHARITABLE AND THE GRANTEE IS ABLE TO PERFORM THE PROPOSED ACTIVITY. ALL GRANT AWARDS ARE MAILED WITH A GRANT AGREEMENT THAT STATES BY ACCEPTING THIS CHECK, YOU CERTIFY THAT YOUR ORGANIZATION IS CURRENTLY RECOGNIZED BY THE IRS AS A 501(C)(3) PUBLIC CHARITY OR A QUALIFIED TAX EXEMPT ORGANIZATION SUCH AS A SCHOOL OR A CHURCH, AND THAT THE GRANT IS FULLY TAX DEDUCTIBLE. X X X X 1 0 0 0 0 0 0 0 0 MARGARET DOLAN CEO 177321 0 15000 0 1080 0 11364 0 50295 0 255060 0 0 0 PART I, LINE 3 THE CEO IS THE ONLY EMPLOYEE WITH A WRITTEN EMPLOYMENT CONTRACT. THE BOARD OF TRUSTEES INDIVIDUALLY COMPLETED PERFORMANCE EVALUATIONS FOR THE CEO. THE BOARD THEN DISCUSSED THE CEO PERFORMANCE EVALUATION DURING AN EXECUTIVE SESSION OF THE DECEMBER 2023 BOARD MEETING. AFTER APPROVING THE RAISE AND BONUS FOR 2023 FOR THE CEO, THE BOARD CHAIR COMMUNICATED THE APPROVED RAISE AND BONUS TO THE CONTROLLER. PART I, LINE 4A LESLIE SABIN RECEIVED $11,250 IN SEVERANCE PAY. TONY ROSENDO FORMER BOARD CHAIR WAS ED OF A MAJOR INVESTOR IN 315 COLLECTIVE LLC 575041 INVESTED CAPITAL IN PARTNERSHIP 0 TONY ROSENDO FORMER BOARD CHAIR WAS ED OF A MAJOR INVESTOR IN 315 COLLECTIVE LLC 10384 INVESTED CAPITAL IN PARTNERSHIP 0 PART IV, LINE 1 X 21 1290333 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF ITEMS CONTRIBUTION WAS USED IN PART I COLUMN (B). FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIR EMERITUS, CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND SUCH OTHER OFFICERS OR TRUSTEES AS THE BOARD MAY DETERMINE. THE EXECUTIVE COMMITTEE SHALL, DURING INTERVALS BETWEEN THE MEETINGS OF THE BOARD, POSSESS AND MAY EXERCISE ALL OF THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE AFFAIRS OF THE FOUNDATION INCLUDING THE RESPONSIBILITY AND POWER OVER THE INVESTMENT POLICIES WITH RESPECT TO THE PROPERTY OF THE FOUNDATION, WHETHER HELD DIRECTLY OR THROUGH TRUSTEES, CUSTODIANS OR AGENTS, AND SUCH OTHER DUTIES AND AUTHORITY AS MAY LAWFULLY BE DELEGATED TO IT BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE STAFF WORKS WITH OUR INDEPENDENT ACCOUNTING FIRM TO REVIEW THE ACCURACY AND COMPLETENESS OF THE 990. THE FINANCE AND INVESTMENT COMMITTEE WILL DETAIL REVIEW THE 990 BEFORE IT IS FILED AND THEN THE BOARD WILL VOTE TO APPROVE THE 990 UPON THE RECOMMENDATION FROM THE FINANCE AND INVESTMENT COMMITTEE. ONCE ALL INFORMATION IS DEEMED ACCURATE AND COMPLETE, WE THEN SUBMIT THE 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT IS APPLICABLE TO ALL FOUNDATION TRUSTEES, COMMITTEE MEMBERS, EMPLOYEES AND VOLUNTEERS. EACH FOUNDATION BOARD MEMBER, EMPLOYEE AND DESIGNATED COMMITTEE VOLUNTEER SHALL ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AND SUBMIT IT TO THE BOARD CHAIR TO CERTIFY COMPLIANCE WITH THE POLICY. THE PPCF OFFICE MANAGER EMAILS THE BOARD OF TRUSTEES, STAFF, AND NON-TRUSTEE COMMITTEE MEMBERS A FILLABLE PDF OF PIKES PEAK COMMUNITY FOUNDATION CONFLICT OF INTEREST POLICY TO BE READ, SIGNED AND RETURNED, ANNUALLY. MEMBERS WHO HAVE CONFLICTS OF INTEREST SHALL RECUSE THEMSELVES FROM ANY DISCUSSIONS OR DELIBERATIONS REGARDING THE INTERESTED TRANSACTION. DOCUMENTATION OF ANY DELIBERATIONS AND DECISIONS CAN BE FOUND IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE EVALUATION OF THE CEO IS A TWO-PART PROCESS - A FORMATIVE ASSESSMENT THAT OCCURS ALL YEAR AND A SUMMATIVE ASSESSMENT THAT OCCURS AT YEAR END. THE FORMATIVE ASSESSMENT OCCURS AS NO LESS THAN MONTHLY MEETINGS BETWEEN THE CEO AND THE BOARD CHAIR. THESE MEETINGS ARE A CHANCE TO TALK OVER CURRENT PROJECTS, RECENT ACHIEVEMENTS, AND UPCOMING EVENTS OR PROJECTS. DURING THE MEETINGS, THE BOARD CHAIR TAKES NOTES ON THE PROGRESS OF THE CEO TOWARD MEETING THE ORGANIZATION'S GOALS AS OUTLINED IN THE ANNUAL WORKPLAN AND OVERALL STRATEGIC PLAN. THE SUMMATIVE ASSESSMENT BEGINS AT THE START OF THE FOURTH QUARTER OF THE CALENDAR YEAR. THE PERFORMANCE REVIEW COMMITTEE (PRC), APPOINTED ANNUALLY BY THE BOARD CHAIR, REQUESTS THE CEO COMPOSE A SELF-EVALUATION TO INCLUDE: PERFORMANCE AGAINST JOB COMPETENCIES, GOAL ACHIEVEMENT SUMMARY, A LIST OF ANY ADDITIONAL ACCOMPLISHMENTS, AND AN INITIAL DRAFT OF THE ENSUING YEAR'S GOALS. AT THE SAME TIME, THE PRC COLLECTS ADDITIONAL INFORMATION AND FEEDBACK FROM BOARD MEMBERS, KEY VOLUNTEERS,AND STAFF AS APPROPRIATE. AFTER REVIEWING THE CEO'S SELF-EVALUATION, THE PRC MEETS TO DRAFT ITS COMMENTS/FEEDBACK. THE PRC THEN MEETS WITH THE CEO TO DISCUSS THE PERFORMANCE REVIEW AND FINALIZES THE ANNUAL EVALUATION. THE BOARD CHAIR THEN PRESENTS A BRIEF PERFORMANCE REVIEW SUMMARY TO THE EXECUTIVE COMMITTEE IN EXECUTIVE SESSION. APPROVAL IS NEEDED FROM THE EXECUTIVE COMMITTEE FOR THE ENSUING YEAR'S ANNUAL GOALS. THE EXECUTIVE COMMITTEE MAY DISCUSS/RECOMMEND A CHANGE TO THE CEO'S COMPENSATION AT THIS TIME FOR SUBSEQUENT BOARD APPROVAL. AT ITS ANNUAL MEETING IN EXECUTIVE SESSION, THE BOARD CHAIR PROVIDES A BRIEF PERFORMANCE REVIEW SUMMARY FOR THE ENTIRE BOARD. THE BOARD CHAIR MAY, AT THIS TIME, RECOMMEND A COMPENSATION CHANGE FOR THE CEO. COMPENSATION SURVEYS FROM MOUNTAIN STATE EMPLOYERS COUNCIL AND THE COUNCIL ON FOUNDATIONS AND PHILANTHROPY COLORADO ARE USED TO DETERMINE THIS COMPENSATION CHANGE. THE BOARD CHAIR ALSO PRESENTS THE LIST OF PROPOSED GOALS FOR THE ENSUING YEAR. BOARD MEMBERS DISCUSS AND COME TO CONSENSUS ON GOALS AND COMPENSATION ADJUSTMENTS, IF ANY. THE BOARD ADJOURNS FROM EXECUTIVE SESSION AND VOTES TO APPROVE THE PERFORMANCE REVIEW, COMPENSATION, AND GOALS FOR THE ENSUING YEAR. FOLLOWING BOARD APPROVAL, THE BOARD CHAIR MEETS WITH THE CEO TO FINALIZE THE ANNUAL REVIEW PROCESS. THIS PROCESS WAS LAST PERFORMED IN 2023. THE ORGANIZATION REVIEWS COMPENSATION FOR ALL STAFF ON A REGULAR BASIS THROUGH THE USE OF SALARY SURVEYS AND COMPARISON DATA FOR PHILANTHROPIC ENTITIES OF COMPARABLE SIZES, TYPE AND GEOGRAPHIC LOCATION TO SET COMPENSATION AND BENEFITS LEVELS. THIS ANALYSIS AND ALL SALARIES ARE APPROVED BY THE CEO ON AN ANNUAL BASIS. THIS REVIEW WAS LAST PERFORMED IN 2023 FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. VENETUCCI RANCH LLC 315 E PIKES PEAK AVE 120 COLORADO SPRINGS CO 80903 262765477 EDUCATION AND OUTREACH CO 347625 0 PIKES PEAK COMMUNITY FOUNDATION PIKES PEAK REAL ESTATE FOUNDATION 315 E PIKES PEAK AVE 120 COLORADO SPRINGS CO 80903 203455353 REAL ESTATE CO 501(C)(3) LINE 7 PIKES PEAK COMMUNITY FOUNDATION 1 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 PIKES PEAK REAL ESTATE FOUNDATION B 9500925 CASH AND FMV OF NONCASH DONATION PIKES PEAK REAL ESTATE FOUNDATION B 140027 CASH PAID PIKES PEAK REAL ESTATE FOUNDATION D 154534 YEAR END BALANCE PIKES PEAK REAL ESTATE FOUNDATION L 31566 YEAR END BALANCE PIKES PEAK REAL ESTATE FOUNDATION O 51394 VALUE OF SHARED EMPLOYEE COMP. PART II PPREF CHANGED STATUS DURING 2023 FROM A TYPE 1 DIRECT SUPPORT ORGANIZATION TO A 509(A)(1) ORGANIZATION.