2024-05-06T16:57:41-05:00 2023-06-30 341854260 CBIZ EBK 90 S CASCADE AVE STE 200 COLORADO SPRINGS CO 80903 990 2022-07-01 841401179 SILVER KEY SENIOR SERVICES FOUNDATION SILV 7198842300 1625 S MURRAY BLVD COLORADO SPRINGS CO 80916 HOWARD BLACK PRESIDENT 7198842300 2024-04-22 1 HOWARD BLACK 999009999 1 MITCHELL DOWNS CPA P00831972 7195310445 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HOWARD BLACK 1625 S MURRAY BOULEVARD COLORADO SPRINGS CO 80916 219159 0 X NA X 1997 CO SUPPORTING ORGANIZATION UNDER 509 (A) (3) THAT MANAGES CERTAIN ASSETS FOR THE BENEFIT OF SILVER KEY SENIOR SERVICES, INC. 8 8 0 0 0 0 0 0 0 0 289988 219159 0 0 289988 219159 336601 330411 0 0 0 0 0 0 0 0 0 336601 330411 -46613 -111252 6886165 7204216 79542 80973 6806623 7123243 SUPPORTING ORGANIZATION UNDER 509 (A) (3) THAT MANAGES CERTAIN ASSETS FOR THE BENEFIT OF SILVER KEY SENIOR SERVICES, INC. 0 0 330411 330411 SUPPORTING ORGANIZATION UNDER 509 (A) (3) THAT MANAGES CERTAIN ASSETS FOR THE BENEFIT OF SILVER KEY SENIOR SERVICES, INC. 330411 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 X THE ORGANIZATION 7198842300 1625 S MURRAY BLVD COLORADO SPRINGS CO 80916 MIKE ROWE TREASURER 0.15 X X 0 0 0 LYNNE JONES MEMBER 0.15 X 0 0 0 DAVID LORD CHAIR 0.15 X X 0 0 0 GREG BROECKELMAN MEMBER 0.15 X 0 0 0 SKIP MORGAN MEMBER 0.15 X 0 0 0 CARI KARNS MEMBER & OPERATION BOARD LIAISON 0.15 X 0 0 0 STEVE HUNSINGER MEMBER 0.15 X 0 0 0 CINDY JOHNSON SECRETARY 0.15 X X 0 0 0 JASON DEABUENO CEO AND PRESIDENT 40.00 X 0 116124 12143 0 116124 12143 0 0 0 0 0 219159 219159 219159 0 0 219159 330411 330411 330411 330411 0 0 6886165 7204216 6886165 7204216 79542 80973 79542 80973 X 1920 1920 6804703 7121323 6806623 7123243 6886165 7204216 -111252 427872 0 X X 0 1 X 1 1 1 X X 1 SILVER KEY SENIOR SERVICE INC 237109922 7 1 330411 0 1 330411 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 6806623 660543 306397 37526 7123243 7980725 -813614 312374 48114 6806623 6598566 1738492 312374 43959 7980725 6986967 -26625 319789 41987 6598566 7089688 268943 329868 41796 6986967 1.00000 0 0 0 X 647031 427872 427872 219159 0 219159 330411 0 330411 0 330411 PART V, LINE 4: THE ORGANIZATION USES THE ENDOWMENT FUNDS PURSUANT TO DONOR RESTRICTION. INCOME FROM THE ENDOWMENT FUNDS ARE USED TO PROVIDE SUPPORT FOR SILVER KEY SENIOR SERVICES, INC. IN FURTHERANCE OF THEIR EXEMPT PURPOSE. PART X, LINE 2: THE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN INCOME TAX POSITIONS, IF ANY, AND PROVIDES FOR THOSE POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF US GAAP. THE ORGANIZATION DISCLOSES ANY MATERIAL ADJUSTMENTS AS A RESULT OF TAX EXAMINATIONS. THE ORGANIZATION REPORTS INTEREST AND PENALTIES RESULTING FROM THESE ADJUSTMENTS AS INTEREST EXPENSE AND OTHER EXPENSES, AS APPLICABLE. THERE WERE NO INCOME TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM FOR THE YEAR ENDED JUNE 30, 2023. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE IT IS FILED. AS OF JUNE 30, 2023, THE INFORMATIONAL TAX RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. 1 SILVER KEY SENIOR SERVICES INC 1625 S MURRAY BLVD COLORADO SPRINGS CO 80916 237109922 501 (C) (3) 330411 0 FURTHERANCE OF THEIR EXEMPT PURPOSE PART I, LINE 2: ALL GRANT FUNDS ARE PROVIDED TO THE ORGANIZATION'S SUPPORTED ORGANIZATION; SILVER KEY SENIOR SERVICES INC. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING WITH THE IRS. A COPY OF THE FORM 990 IS THEN GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE POTENTIAL CONFLICTS. IF MEMBER OF THE BOARD OF DIRECTORS DOES HAVE A CONFLICT OF INTEREST, THEY MUST RECUSE THEMSELVES FROM VOTING ON THAT CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023, AND 990 AVAILABLE UPON REQUEST AT ITS OFFICE. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 1 1 1