2024-04-26T15:18:52-05:00 2023-12-31 271433452 CRADY PUCA & ASSOCIATES 6140 S GUN CLUB RD STE K6-281 AURORA CO 80016 990 2023-01-01 263540859 ENDOWMENT FUND OF THE ROCKY MOUNTAIN CONFERENCE OF THE UCC ENDO 3039849118 303 S BROADWAY 200-330 DENVER CO 80209 STEVE SCHNEIDER TREASURER 3039849118 2024-04-26 1 STEVE SCHNEIDER 999009999 1 LAURA M PUCA P01067688 7203189964 2024-04-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X STEVE SCHNEIDER 303 S BROADWAY 200-330 DENVER CO 80209 329858 0 X N/A X 2008 CO PROVIDE FOR THE ONGOING EXECUTION OF A ROCKY MOUNTAIN CONFERENCE PLANNED GIVING EFFORT; PROVIDE FOR THE MANAGEMENT AND ADMINISTRATION OF THE ENDOWMENT FUND; AND PROVIDE FOR DISTRIBUTIONS FROM THIS FUND TO ENHANCE THE MISSION AND MINISTRY OF THE ROCKY MOUNTAIN CONFERENCE OF THE UNITED CHURCH OF CHRIST. 5 5 0 5 0 0 0 0 0 0 82142 129302 0 0 82142 129302 115899 278910 0 0 0 0 0 0 0 8481 8715 124380 287625 -42238 -158323 2198345 2214061 0 0 2198345 2214061 X PROVIDE FOR THE ONGOING EXECUTION OF A ROCKY MOUNTAIN CONFERENCE PLANNED GIVING EFFORT; PROVIDE FOR THE MANAGEMENT AND ADMINISTRATION OF THE ENDOWMENT FUND; AND PROVIDE FOR DISTRIBUTIONS FROM THIS FUND TO ENHANCE THE MISSION AND MINISTRY OF THE ROCKY MOUNTAIN CONFERENCE OF THE UNITED CHURCH OF CHRIST. 0 0 278910 278910 PROVIDE FOR DISTRIBUTIONS FROM THIS FUND TO ENHANCE THE MISSION AND MINISTRY OF THE ROCKY MOUNTAIN CONFERENCE OF THE UNITED CHURCH OF CHRIST. 278910 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 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 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X THE ORGANIZATION 3039849118 303 S BROADWAY 200-330 DENVER CO 80209 X TIM AMEN PRESIDENT 2.00 X X 0 0 0 STEVE SCHNEIDER TREASURER & ACTING SECRETARY 3.00 X X 0 0 0 CHARLIE HENRY TRUSTEE 1.00 X 0 0 0 NOREEN FLOOD TRUSTEE 1.00 X 0 0 0 REV ERIN GILMORE TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 42511 42511 287347 200556 86791 86791 86791 129302 0 0 129302 278910 278910 4525 4525 959 959 3231 3231 287625 278910 8715 0 3577 3299 2194768 2210762 2198345 2214061 0 0 X 561841 309464 1636504 1904597 2198345 2214061 2198345 2214061 -158323 174039 0 X X 0 1 X 1 0 X X X 1 ROCKY MOUNTAIN CONF OF UNITED CHURCH OF CHRIST 840407644 1 1 31642 0 1 31642 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2198345 303340 278909 8715 2214061 2766293 -443568 115899 8481 2198345 2639807 247852 113900 7466 2766293 2457031 297070 106774 7520 2639807 2070352 100000 391254 97299 7276 2457031 0.14000 0.86000 0 0 0 X 303341 174039 174039 129302 0 129302 287625 0 287625 0 287625 PART V, LINE 4: TO ENHANCE THE MISSION AND MINISTRY OF THE ROCKY MOUNTAIN CONFERENCE OF THE UNITED CHURCH OF CHRIST. PART X, LINE 2: THE FUND QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE FUND'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FUND DID NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAX DURING THE YEAR ENDED DECEMBER 31, 2023. 1 ST PAUL'S UNITED CHURCH OF CHRIST 602 GARFIELD ST LARAMIE WY 82070 830261494 501C3 52370 0 ANNUAL DISTRIBUTION ROCKY MOUNTAIN CONFERENCE OF UNITED CHURCH OF CHRIST 303 S BROADWAY STE 200-300 DENVER CO 80209 840407644 501C3 31642 0 ANNUAL DISTRIBUTION ARCHWAY HOUSING & SERVICES INC 8585 W 14TH AVE STE A LAKEWOOD CO 80215 841335158 501C3 190267 0 ANNUAL DISTRIBUTION PLUS WITHDRAWAL OF FUNDS FROM ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER IN DETAIL AND PROVIDED TO THE MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD IS RESPONSIBLE FOR THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ROCKY MOUNTAIN CONFERENCE OF THE UNITED CHURCH OF CHRIST 1140 W 5TH AVE DENVER CO 80204 840407644 CONFERENCE/CHURCH CO 501C LINE 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0