2024-03-21T11:00:05-05:00 2023-06-30 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 315 FORT COLLINS CO 80525 990 2022-07-01 742319180 FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST FOOT 9702262345 301 SKYWAY DRIVE FORT COLLINS CO 805253911 TED SHEPARD PRESIDENT 9702262345 2024-02-07 1 TED SHEPARD XXX-XX-XXXX 0 SID FAHSHOLTZ CPA P00779361 9702237855 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TED SHEPARD 301 SKYWAY DRIVE FORT COLLINS CO 805253911 212189 0 X WWW.FOOTHILLSGATEWAY.ORG X 1983 CO TO PROVIDE AND DIRECT RESOURCES IN SUPPORT OF ENHANCING THE QUALITY OF LIFE OF INDIVIDUALS WITH COGNITIVE DISABILITIES. 6 0 0 40 0 0 43181 68169 51000 51000 41344 40782 -37134 -24320 98391 135631 0 0 0 0 0 0 0 0 16694 103790 104031 103790 104031 -5399 31600 1924730 2071853 15228 18887 1909502 2052966 X TO PROVIDE AND DIRECT RESOURCES IN SUPPORT OF ENHANCING THE QUALITY OF LIFE OF INDIVIDUALS WITH COGNITIVE DISABILITIES THROUGH THE FOLLOWING ACTIONS:-PROMOTING COMMUNITY INVOLVEMENT AND AWARENESS-PROVIDING COMMUNITY EDUCATION-RAISING FUNDS AND RESOURCES TO SUPPORT THESE EFFORTS 0 0 37833 11805 FUNDRAISING AND SPECIAL EVENTS THAT GENERATE AWARENESS AND INCREASE SUPPORT FOR FOOTHILLS GATEWAY, INC. 6713 51000 THE TRUST MAINTAINS RENTAL HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 44546 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 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 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X THE ORGANIZATION 9702262345 301 SKYWAY DRIVE FORT COLLINS CO 805253911 X TED SHEPHERD PRESIDENT AND SECRETARY 11.50 X X 0 0 0 BRANDI BROADLEY VICE-PRESIDENT 10.50 X X 0 0 0 MIKE ZIMMERMAN TREASURER 7.50 X X 0 0 0 JOHN FLYNN DIRECTOR 5.75 X 0 0 0 JAY MCCOY DIRECTOR 3.00 X 0 0 0 VANESSA DOMINGUEZ DIRECTOR 8.50 X 0 0 0 ELIZABETH ATKINS DIRECTOR 8.75 X 0 0 0 0 0 0 0 0 0 0 0 63065 5104 24065 68169 HOUSING PROGRAM SERVIC 532000 51000 51000 51000 34334 34334 6448 0 6448 6448 6448 40433 63065 76558 -36125 -36125 OTHER MISCELLANEOUS RE 900099 11805 11805 11805 135631 62805 0 4657 31 31 9900 9900 12019 12019 60 60 99 99 26757 26757 12640 7584 2528 2528 SUPPORT 34916 3492 17458 13966 HOUSE EXPENSES 6713 6713 BANK SERVICE CHARGES 696 696 LICENSES AND PERMITS 200 200 104031 44546 42791 16694 51511 84594 13492 26892 681843 388211 298440 293632 1561287 1666735 1924730 2071853 10328 12987 1000 4900 4900 15228 18887 X 1909502 2052966 1909502 2052966 1924730 2071853 31600 111864 0 X X 1 X 0 1 0 X X 1 FOOTHILLS GATEWAY INC 237019672 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 PAGE 5, SECTION D, LINE 2 THE BOARD OF DIRECTORS IS IN CONTINUED CONTACT WITH THE BOARD OF DIRECTORS OF FOOTHILLS GATEWAY, INC. (THE SUPPORTED ORGANIZATION). MEMBERS OF THE FOOTHILLS GATEWAY, INC. MANAGEMENT TEAM REGULARLY ATTEND THE BOARD MEETINGS OF FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION. PAGE 5, SECTION E, LINE 2A FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE TRUST, BY HOLDING FUNDRAISING EVENTS AND INVESTING, IS ABLE TO PROVIDE ADDITIONAL FUNDS TO FOOTHILLS GATEWAY, INC. THIS ALLOWS FOOTHILLS GATEWAY, INC. (THE SUPPORTED ORGANIZATION) TO FURTHER ITS EXEMPT PURPOSE OF ASSISTING THOSE WITH COGNITIVE DISABILITIES IN LARIMER COUNTY, COLORADO. FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE TRUST ALSO RECEIVES INCOME FROM RENTAL HOUSES, WHICH ARE USED SOLELY BY INDIVIDUALS WITH COGNITIVE DISABILITIES IN LARIMER COUNTY. SINCE FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION DOES NOT ENGAGE IN ANY OTHER ACTIVITIES, THE ORGANIZATION EXISTS SOLELY TO FURTHER THE EXEMPT PURPOSE OF FOOTHILLS GATEWAY, INC. PAGE 5, SECTION E, LINE 2B FOOTHILLS GATEWAY, INC. (THE SUPPORTED ORGANIZATION) RELIES, IN PART, ON CONTRIBUTIONS FROM THE PUBLIC. IN THE ABSENCE OF FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION, THE SUPPORTED ORGANIZATION WOULD HOLD SPECIAL EVENTS TO OBTAIN ADDITIONAL SUPPORT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1561287 5195 152272 40000 12019 1666735 1763843 18181 -166779 40000 13958 1561287 1468395 6936 341413 40000 12901 1763843 1460418 7357 67886 55000 12266 1468395 1398143 17005 73295 16136 11889 1460418 1.00000 0 0 89852 89852 591991 388211 203780 293632 ASSETS HELD BY COMMUNITY FOUNDATION 1666735 F 1666735 TENANT DEPOSITS 4900 4900 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION AND ITS SIGNIFICANT ACTIVITIES. PART X, LINE 2: THE TRUST UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE TRUST, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. THE BOARD OF DIRECTORS HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE TRUST FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAME SHOW 103498 63065 40433 76558 103498 63065 40433 76558 76558 -36125 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE BOARD REVIEWS THE TAX RETURN AT EITHER THE BOARD OF DIRECTORS MEETING OR AT A MEETING OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS COMPLETE A YEARLY CONFLICT OF INTEREST STATEMENT. COMPLIANCE IS MONITORED THROUGH OPEN VOTING AT MEETINGS WHERE MEMBERS ARE MADE AWARE OF POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FOOTHILLS 1630 WEST TRILBY LLC 301 SKYWAY DRIVE FORT COLLINS CO 805253911 RENTAL HOUSE CO 339985 FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST 4430 SUNSHINE CIRCE LLC 301 SKYWAY DRIVE FORT COLLINS CO 805253911 RENTAL HOUSE CO 136206 FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST 4535 SUNSHINE CIRCLE LLC 301 SKYWAY DRIVE FORT COLLINS CO 805253911 RENTAL HOUSE CO 205652 FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST FOOTHILLS GATEWAY INC 301 W SKYWAY DRIVE FORT COLLINS CO 80525 237019672 DISABILTY SUPPORT CO 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FOOTHILLS GATEWAY INC P 34916