2024-08-14T08:21:20-07:00 2023-12-31 841315974 HIRATSUKA & ASSOCIATES LLP 4251 Kipling St Suite 410 Wheat Ridge CO 80033 990PF 2023-01-01 742368938 The Colorado Parks Foundation Inc COLO 3038188078 1313 Williams St 1104 Denver CO 80218 W Jeffrey Shoemaker Executive Director 2024-08-14 true true John P Moran P00848393 3032957077 2023 2024-08-08 14:25:15Z X X 1013981 X 9440 X 24220 24220 100808 100808 100808 116312 250780 125028 146600 30000 4499 500 500 7595 3500 1500 119723 65419 5000 37 10 2280 26579 882 73097 6432 381302 69419 43432 86485 86485 467787 69419 129917 -217007 55609 290868 1012686 1012687 1525 1294 1294 1294 794370 288771 33928 26436 9772 7492 1386600 1021472 1013981 4888 4888 0 X 3113180 3113180 -1731468 -2091708 1381712 1021472 1386600 1021472 1381712 -217007 1164705 143233 1021472 Wells Fargo Account Summary P 2020-06-30 2023-12-31 100808 100808 100808 100808 773 773 773 1294 1294 521 521 false false false false false false false false true true false false false false true WWW.COLORADOPARKSFOUNDATION.ORG Company 3038188078 1313 Williams St 1104 Denver CO 80218 false false false false false false false false false false false false false false false false false false false false false false W Jeffrey Shoemaker 1313 Williams 1104 Denver CO 80218 Executive Dir. 35.00 146600 Larry Elrod 10086 Teton Court Lone Tree CO 80124 Chairman 1.00 0 Jon Bridges 2505 S Fairfax Place Denver CO 80222 Vice Chairman 1.00 0 Christine Adams 3857 S Clarkson Street Englewood CO 80113 Director 1.00 0 Carolyn Armstrong 4380 S Pearl St Englewood CO 80113 Director 1.00 0 Ron Beane 532 Basil Lane Ft Collins CO 80521 Director 1.00 0 Jim Cole 15873 W 66th Circle Arvada CO 80007 Director 1.00 0 Steve O'Neal 6806 Edgewood Way Highlands Ranch CO 80130 Director 1.00 0 Scott Southworth 9677 Colinade Drive Lone Tree CO 80124 Director 1.00 0 Britta Strother 11385 San Joaquin Ridge Littleton CO 80127 Director 1.00 0 Jack Welch 32 S Holman Way Apt 1A Golden CO 80401 Director 1.00 0 Jordan Verlinde 2320 S Pontiac Street Denver CO 80224 Secretary 1.00 0 NONE NONE Support for Colorado State Parks 86485 888000 205000 0 1093000 0 1093000 16395 1076605 53830 53830 773 773 53057 53057 53057 129917 129917 53057 80181 92558 106122 191989 470850 129917 0 53057 76860 547710 0 80181 467529 92558 106122 191989 76860 X Friends of Barr Lake State Park PO Box 1323 Brighton CO 80603 GOV Enhance Barr Lake State Park. 3000 City and County of Denver 1437 Bannock St Denver CO 80202 GOV Enhance Denver Parks. 60000 School - Ellis elementary School 1651 S Dahlia St Denver CO 80222 None GOV Environment improvement 375 Fisher's Peak State Park 32610 Hwy 12 Trinidad CO 81082 GOV Enhance State Park 11525 Crawford State Park 40468 Highway 92 Crawford CO 81415 GOV Enhance state park. 1699 Arkansas Headwaters State Park 307 W Sackett Ave Salida CO 81201 GOV Enhance state park. 3000 Pearl Lake State Park 129 R CR Clark CO 80428 GOV Enhance state park. 6886 86485 14 24220 18 100808 License Plate Funds 5 59027 Misc 5 1285 State Parks Pass sales 5 56000 125028 116312 241340 false false false false false false false false false false Accounting 7595 3500 0 1500 Laptop 2020-10-12 1411 705 SL 0.2000 282 Fast Signs 2020-03-18 1460 522 SL 0.1428 208 Flooring Solutions- Conf. Rm Rug 2020-04-07 1028 367 SL 0.1428 147 AP Dado - furniture 2020-04-15 9202 3735 SL 0.1428 1314 AP Dado - furniture 2021-02-26 950 204 SL 0.1429 136 AP Dado - furniture 2022-01-18 1350 96 SL 0.1429 193 Furniture and Fixtures 25568 18500 7068 Machinery and Equipment 1411 987 424 Improvements 6949 6949 4499 500 0 500 Unrealized loss converted to realized gain 143233 Administrative Expenses 1393 Advertising & Marketing 3133 3133 Bank Charges 114 Board expenses 2600 Dues & subscriptions 2397 Entertainment 2866 General & Administrative 22 Grant consulting 1299 1299 Insurance 811 Meals/Meeting 2942 Meeting Expense 11588 Park Passes 39200 Payment - Purgatoire River Vision Plan 2530 Postage 115 Scholarship expenditures 2000 2000 Tech Support 87 License Plate Funds 59027 Misc 1285 State Parks Pass sales 56000 Advisory - Invesment mgmt 59000 59000 0 0 Asset Mgmt fees 6419 6419 0 0 Executive Assistant 24750 0 0 5000 Other 7794 0 0 0 Tech / IT fees 21760 0 0 0 Other 10