2024-09-25T10:59:26-04:00 2024-06-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-07-01 742150623 LARADON FOUNDATION INC LARA 3034220650 5100 LINCOLN STREET DENVER CO 80216 COREY KALA CFO 3034220650 2024-09-24 true true STEVEN CORDER P01363943 3035345953 2024-09-25 2023 2024-08-08 14:25:15Z COREY KALA 5100 LINCOLN STREET DENVER CO 80216 2134462 false X WWW.LARADON.ORG X 1978 CO SUPPORT OF LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS. 11 11 3 14 0 2038 0 0 6189 244566 0 8227 244566 0 0 0 0 0 20058 23396 20058 23396 -11831 221170 5239552 5699625 0 5239552 5699625 SUPPORT OF LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS, A 501 (C)(3) TAX-EXEMPT ENTITY. false false THE FOUNDATION'S EXEMPT PURPOSE IS THE SUPPORT OF LARADON HALL FOR EXCEPTIONAL CHILDREN AND ADULTS ("LARADON"). TO THIS END, THE FOUNDATION AND LARADON WORK TOGETHER CLOSELY ON ACTIVITIES THAT HELP ACCOMPLISH LARADON'S CHARITABLE MISSION. THE FOUNDATION'S INVESTSMENTS PROVIDE A STABLE SOURCE OF REVENUE FOR LARADON, IT MAKES GRANTS TO LARADON TO SUPPORT ITS PROGRAMS AND CAPITAL NEEDS AS APPLICABLE, AND IT ASSISTS LARADON WITH ITS FUNDRAISING EFFORTS AND EVENTS. THE FOUNDATION IS CRUCIAL IN HELPING LARADON TO CONTINUE TO PROVIDE AND IMPROVE UPON ITS CHARITABLE MISSION. true false false false false false false false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 3 true false false false false false false false false false false false false X 11 11 false false false false false true true true true false false true true false true true true true false false X X COREY KALA 3034220650 5100 LINCOLN ST DENVER CO 80216 DOUGLAS MCNEILL CEO 1.00 39.00 X 0 225766 9854 COREY KALA CFO 1.00 39.00 X 0 144179 21163 JENNIFER CASTRO FDTN DIRECTO 39.00 1.00 X 0 153935 6981 ASHLEY DODGE DIRECTOR 1.00 X 0 0 0 JACKIE HANEY TREASURER 1.00 X X 0 0 0 DIANE LIM DIRECTOR 1.00 X 0 0 0 ELIZABETH LAIRD DIRECTOR 1.00 X 0 0 0 REGINA MADIGAN DIRECTOR THR 1.00 X 0 0 0 JACQUE MONTGOMERY SECRETARY 1.00 1.00 X X 0 0 0 SCOTT NIEDERBRACH DIRECTOR 1.00 X 0 0 0 BRIAN O'NEIL CHAIR THRU 1 1.00 1.00 X X 0 0 0 MELISSA OVERBOE DIRECTOR 1.00 X 0 0 0 BRANT ROTH DIRECTOR 1.00 X 0 0 0 CHARU SINGHAL DIRECTOR 1.00 X 0 0 0 DEBBIE TRUJILLO DIRECTOR THR 1.00 X 0 0 0 CHARLIE WALLING CHAIR AS OF 1.00 X X 0 0 0 BLAKE WILSON DIRECTOR 1.00 X 0 0 0 523880 37998 false true false 170935 170935 1963527 1889896 73631 73631 73631 244566 244566 23396 23396 23396 0 23396 0 66293 77722 5173259 5621903 5239552 5699625 0 0 X 5239552 5699625 5239552 5699625 5239552 5699625 221170 238903 X X false true X true false X X 1 LARADON HALL SOCIETY 840412621 2 true 0 0 1 0 true false false false false false false false false false false false false false false true false X SCHEDULE D, PAGE 3, PART X MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY LARADON, AND TO RECOGNIZE A TAX LIABILITY IF LARADON HAS TAKEN AN UNCERTAIN POSITION THAT PROBABLY WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. LARADON BELIEVES IS HAS APPROPRIATE SUPPORT FOR ANY POSITIONS TAKEN AND THAT NONE WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. LARADON IS SUBJECT TO ROUTINE AUDITS BY TAX JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE THREE PREVIOUS TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. X X X X false false false false false false false false false DOUGLAS MCNEILL CEO 225766 9040 814 235620 COREY KALA CFO 144179 6335 14828 165342 JENNIFER CASTRO FDTN DIRECTOR 153935 6167 814 160916 FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL MANAGE THE AFFAIRS OF THE CORPORATION AS SUCH AFFAIRS MAY BE DELEGATED BY THE BOARD. IN GENERAL, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE POWERS OF THE BOARD AS THE NEED ARISES BETWEEN MEETINGS OF THE BOARD. THE ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AT THE BOARD'S NEXT ANNUAL OR REGULAR MEETING FOR BOARD REVIEW. FORM 990, PAGE 6, PART VI, LINE 7A THE CHAIR OF THE BOARD OF LARADON, WHICH IS THE FOUNDATION'S SOLE SUPPORTED ORGANIZATION, SERVES AS AN EX OFFICIO MEMBER OF THE FOUNDATION'S BOARD. THE CHAIR OF THE BOARD OF LARADON IS ELECTED TO THAT POSITION BY THAT ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE FOUNDATION'S BOARD APPOINTMENTS ARE SUBJECT TO APPROVAL BY THE SUPPORTED ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE BUDGET AND FINANCE COMMITTEE REVIEW AND APPROVE THE FORM 990 WITH THE RETURN PREPARER. THE FORM 990 IS THEN PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION'S CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST AS THEY ARISE, ON AN ONGOING BASIS. IN ADDITION, THE BOARD REVIEWS/APPROVES NEW BOARD MEMBERS ANNUALLY PRIOR TO ELECTION AND CONSIDERS POSSIBLE CONFLICTS OF INTERESTS. FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION DIRECTOR IS HIRED THROUGH A MULTIPLE INTERVIEW PROCESS MADE UP OF AGENCY WIDE EMPLOYEES AND EXTERNAL INDIVIDUALS, USING COMPARABILITY DATA. THE FINAL INTERVIEW IS DONE BY THE CEO OF THE LARADON AND SALARY IS NEGOTIATED BETWEEN THE CEO AND THE FOUNDATION DIRECTOR. COMPENSATION IS DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, BOARD MINUTES AND CONSOLIDATED FINANCIAL STATEMENTS ARE POSTED ON LARADON'S WEBSITE. FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGE TO THE PROCESSES FROM THE PRIOR YEAR. LARADON HALL SOCIETY 5100 LINCOLN STREET DENVER CO 80216 840412621 EDUCATION CO 501C3 2 NA false LARADON REAL ESTATE CORP 5100 LINCOLN STREET DENVER CO 80216 842934065 SUPPORT CO 501C3 12A SOCIETY false false false false false false false false false false false false false false true true false false false false