2024-05-13T16:08:39-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2022-07-01 841464214 DENVER CHRISTIAN SCHOOLS FOUNDATION INC DENV 3037332421 3898 S TELLER STREET LAKEWOOD CO 80235 BRANT EPPERHART DIRECTOR OF FINANCE 3037332421 2024-05-09 1 BRANT EPPERHART 999009999 1 DORI J EGGETT P00645252 3037409400 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRANT EPPERHART 3898 S TELLER STREET LAKEWOOD CO 80235 67909 0 X N/A X 1998 CO THE FOUNDATION MANAGES AND BUILDS THE DENVER CHRISTIAN SCHOOLS' ENDOWMENT FUND. 5 4 0 6 0 0 17509 10512 0 0 50883 57397 0 0 68392 67909 78497 66853 0 0 0 0 0 0 0 6741 8941 85238 75794 -16846 -7885 1453607 1356477 34540 20135 1419067 1336342 THE FOUNDATION MANAGES AND BUILDS THE DENVER CHRISTIAN SCHOOLS' ENDOWMENT FUND. 0 0 66853 66853 THE FOUNDATION IS ESTABLISHED TO RECEIVE, ACCUMULATE, MANAGE, INVEST AND DISBURSE CAPITAL FUNDS AND PROPERTIES ENTRUSTED TO IT AND THE INCOME THEREFROM FOR THE EXCLUSIVE USE AND BENEFIT OF THE DENVER CHRISTIAN SCHOOLS, INC., AND TO PROMOTE BOTH CURRENT AND DEFERRED GIFTS THROUGH LEGACIES, TRUSTS, GIFT ANNUITIES AND OTHER MEANS. 66853 1 1 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 1 0 1 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 5 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BRANT EPPERHART 3037332421 3898 S TELLER STREET LAKEWOOD CO 80235 JIM VELKAMP PRESIDENT 1.00 X X 0 0 0 MATT COVEY HEAD OF SCHOOL 1.00 X 0 144918 17985 TROY NEWCOMBE SECRETARY / VICAR 0.50 X X 0 0 0 ALAN NATELBORG TRUSTEE 0.50 X 0 0 0 SHANE KRIER TRUSTEE 0.50 X 0 0 0 0 144918 17985 0 0 1 0 0 10512 10512 57397 57397 67909 0 0 57397 66853 66853 ADMINISTRATIVE EXPENSE 8941 8941 75794 66853 8941 0 21790 500 1131317 1056477 300000 300000 1453607 1356477 34540 20135 34540 20135 X 869419 783780 549648 552562 1419067 1336342 1453607 1356477 -7885 -74840 0 X 1 X 0 1 0 X X 1 DENVER CHRISTIAN SCHOOLS 840426076 2 1 66853 0 1 66853 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 PART IV, SECTION E, LINE 2A FUNDRAISING FOR PROGRAMS OF SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 549648 10500 6264 13850 552562 612561 11550 -58671 11075 4717 549648 549556 18023 58932 13950 612561 545766 13280 9490 549556 545480 18136 17850 545766 0.97947 0.02053 0 0 0 DUE FROM DENVER CHRISTIAN SCHOOLS 300000 300000 DUE TO DENVER CHRISTIAN SCHOOLS 14642 OUTSTANDING CHECKS 5493 20135 -6931 -74840 -74840 67909 0 67909 75794 0 75794 0 75794 PART V, LINE 4: THE FOUNDATION MAINTAINS INVESTMENT AND SPENDING POLICIES FOR ITS ENDOWMENT ASSETS AIMED AT PROVIDING PREDICTABLE AND STEADY SUPPORT FOR DENVER CHRISTIAN SCHOOL'S SCHOLARSHIP ACTIVITIES. 1 DENVER CHRISTIAN SCHOOLS 3898 S TELLER STREET LAKEWOOD CO 80235 840426076 501 (C) (3) 66853 0 OPERATING COSTS OF SCHOOL PART I, LINE 2: DENVER CHRISTIAN SCHOOLS PRESENTS THEIR FINANCIAL NEED TO THE FOUNDATION BOARD. THE FOUNDATION BOARD THEN VOTES ON THE GIFT. IN ADDITION, THE FOUNDATION BOARD RECEIVES QUARTERLY FOLLOW-UP INFORMATION FROM THE SCHOOL ON THEIR PERFORMANCE WITH THOSE FUNDS. 0 0 0 0 0 0 0 0 0 MATT COVEY HEAD OF SCHOOL 0 144918 0 0 0 0 0 4170 0 13815 0 162903 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON RECEIPT OF A VALID WRITTEN REQUEST AND A NOMINAL FEE TO COVER THE COSTS OF HANDLING AND POSTAGE. DENVER CHRISTIAN SCHOOLS 3898 S TELLER STREET LAKEWOOD CO 80235 840426076 SCHOOL CO 501 (C) (3) 170 (B) (1) (A)(II) N/A 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0