2024-11-15T13:04:07-06:00 2023-12-31 420714325 RSM US LLP 555 17TH STREET SUITE 1200 DENVER CO 802023910 990 2023-01-01 203875772 TWO ANGELS FOUNDATION INC TWOA 7209406078 15801 W 66TH PL ARVADA CO 800077597 DAWN MOHATT PRESIDENT 7209406078 2024-11-14 1 1 JENNY MATTIE P00527804 3032986400 2024-11-10 2023 2024-10-15 13:58:12Z DAWN MOHATT 15801 W 66TH PLACE ARVADA CO 80007 405644 0 X WWW.TWOANGELSFOUNDATIONS.ORG X 2005 CO TO DIRECTLY FUND PURPOSE THAT BENEFITS PHYSICALLY DISABLED CHILDREN; AND TO RAISE MONEY TO PURCHASE ADAPTIVE EQUIPMENT FOR PHYSICALLY DISABLED CHILDREN. 19 14 0 50 0 0 113289 102912 0 0 84213 44704 396470 210676 593972 358292 109491 127117 0 0 0 0 0 0 0 85815 72114 195306 199231 398666 159061 1669406 1828467 0 0 1669406 1828467 TO INCREASE THE RECREATIONAL OPPORTUNITIES FOR CHILDREN WITH PHYSICAL DISABILITIES, INSPIRING THEM TO LEAD THE MOST INCLUSIVE AND ACTIVE LIVES POSSIBLE. 0 0 195906 127117 TO RAISE MONEY TO PURCHASE ADAPTIVE EQUIPMENT FOR PHYSICALLY DISABLED CHILDREN 195906 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 14 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X DAWN MOHATT 7209406078 15801 W 66TH PLACE ARVADA CO 80007 X ROGER MOHATT CHAIRMAN 5.00 X X 0 0 0 DAWN MOHATT PRESIDENT 30.00 X X 0 0 0 JULIE MACKIN TREASURER 15.00 X X 0 0 0 KIM WILLIS SECRETARY 5.00 X X 0 0 0 SUSAN ALDRIDGE DIRECTOR 5.00 X 0 0 0 MICHELLE COWGILL DIRECTOR 5.00 X 0 0 0 LESLIE HENSON-GROCHOCKI DIRECTOR 5.00 X 0 0 0 CARRIE HOOPER DIRECTOR 5.00 X 0 0 0 STEVE HOOPER DIRECTOR 5.00 X 0 0 0 BETH HUTCHINSON DIRECTOR 5.00 X 0 0 0 JOHN MACKIN DIRECTOR 5.00 X 0 0 0 SARAH HOOPER DIRECTOR 5.00 X 0 0 0 KATHLEEN HUSS DIRECTOR 5.00 X 0 0 0 STEPHEN MAY DIRECTOR 5.00 X 0 0 0 KERRY MIKOLAJ DIRECTOR 5.00 X 0 0 0 DOUGLAS MOORE DIRECTOR 5.00 X 0 0 0 MATT PASCAL DIRECTOR 5.00 X 0 0 0 STEF PASCAL DIRECTOR 5.00 X 0 0 0 GREG WHISLER DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 67644 35268 102912 44704 44704 244168 244168 13860 67644 47352 -33492 -33492 358292 0 0 255380 127117 127117 1080 1080 5570 5570 7588 7588 3416 3416 50021 50021 2121 2121 CREDIT CARD FEE EXPENSE 1816 1816 DUES AND SUBSCRIPTIONS 250 250 VOLUNTEER RECOGNITION 128 128 BOARD OF TRUSTEES 104 104 20 20 199231 195906 3325 0 73496 56105 626217 745044 10400 8424 0 1976 553404 723258 416289 302084 1669406 1828467 0 0 X 0 0 0 0 1669406 1828467 1669406 1828467 1669406 1828467 159061 0 X 0 0 0 X 93239 71799 90101 113289 102911 471339 93239 71799 90101 113289 102911 471339 471339 8 11 341004 512156 288272 1141451 1612790 96878 0.29230 0.34160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10400 8424 1976 1976 LARGE CAP GROWTH 145940 C INTERMEDIATE BOND 133802 C LARGE CAP CORE 145901 C INTERNATIONAL BOND 104411 C LARGE CAP VALUE 94463 C MID CAP VALUE 66151 C FOREIGN LARGE CAP GROWTH 32590 C 723258 UNDEPOSITED FUNDS 1673 ESTIMATED ROYALTY INTEREST FROM JAMES NALL ESTATE 295411 RESERVES- BOARD DESIGNATED 5000 302084 PART X LINE 12 INVESTMENTS- OTHER THAN SECURITIES OF $295,411 IS THE ESTIMATED VALUE OF THE FOUNDATION'S SHARE OF ROYALTY INTEREST FROM THE ESTATE OF JAMES NALL. MILES FOR SMILE (5K RACE) 8510 8056 454 454 7515 UGLY COAT CLASSIC (GOLF TOURNAMENT) 54360 45085 9275 2180 21728 1355 4440 1 18634 14503 4131 5113 4131 436 81504 67644 13860 5113 2180 21728 5940 12391 47352 -33492 1 ADAPTIVE BIKES OR TRIKES FOR DISABLED CHILDREN 74 127117 COST TO PROVIDE ADAPTIVE BIKES TO GIVE TO NEEDY DISABLED CHILDREN PART I, LINE 2: THE GRANT PROCESS AS FOLLOWS: 1. ONLINE APPLICATION PROCESS 2. A DOCTOR REVIEWS THE APPLICATION TO VERIFY THE CHILD WILL BE ABLE TO USE THE BIKE 3. THE BOARD MEMBERS REVIEW THE APPLICATIONS AND THE DOCTOR'S RECOMMENDATIONS, AND THEN A SELECTION IS MADE. THE GRANTS ARE ADAPTIVE BIKES FOR DISABLED CHILDREN ONLY. FORM 990, PART VI, SECTION A, LINE 2 DAWN AND ROGER MOHATT ARE MARRIED JULIE AND JOHN MAKIN ARE MARRIED CARRIE AND STEVE HOOPER ARE MARRIED WITH SARA HOOPER AS THEIR CHILD STEF AND MATT PASCAL ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN, FORM 990 AND RELATED SCHEDULES, ARE EMAILED THROUGH A SECURED EMAIL TO THE ORGANIZATION FOR COMPLETE REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE ON THE DONATION PAGE AT COLORADOGIVES.ORG OR UPON REQUESTS.