2025-09-08T09:10:29-07:00 2024-06-30 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2023-07-01 840500375 COLORADO BOYS RANCH FOUNDATION COLO 3036671186 601 16th Street C-450 Golden CO 80401 CHUCK THOMPSON President 2025-09-08 true true Andrea Fournier CPA P01081452 8019724800 2023 2025-03-06 01:10:19Z X CHUCK THOMPSON 601 16th Street C-450 Golden CO 80401 273026 false X WWW.CBRYOUTHCONNECT.ORG X 1959 CO We serve, help, assist, and inspire youth and their families to become hopeful and productive citizens. 5 5 0 10 0 223655 86096 342723 6500 176351 171382 55714 -2280 798443 261698 270000 0 631745 0 0 13688 697801 182773 1329546 452773 -531103 -191075 4256149 4287531 97593 108397 4158556 4179134 We serve, help, assist, and inspire youth and their families to become hopeful and productive citizens. false false 290925 THE ORGANIZATION IS COMMITTED TO OFFERING EXCEPTIONAL IN-HOME AND COMMUNITY-BASED SERVICES THAT INSPIRE AND SUPPORT CHILDREN, YOUTH AND PARENTS TO KEEP FAMILIES TOGETHER BY CONNECTING YOUTH WITH HOME & FAMILY, SCHOOL & EDUCATION, VALUES & ETHICS AND WITH ANIMALS & NATURE. 290925 true true false false false false false false false true true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 5 0 true 0 false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true false true true false X The Organization 3036671186 601 16th Street Suite C-450 Golden CO 80401 X JASON LIVENGOOD Director 1.00 0.00 X 0 0 0 GLEN LIVENGOOD Director 1.00 0.00 X 0 0 0 THERESE KERR Director 1.00 0.00 X 0 0 0 REGGIE GARCIA Director 1.00 0.00 X 0 0 0 CHUCK THOMPSON Director 1.00 0.00 X 0 0 0 0 false false false 0 86096 86096 SERVICE FEES 900099 6500 6500 6500 171382 171382 0 0 0 0 6330 11328 -4998 0 0 OTHER INCOME 900099 2718 2718 2718 261698 9218 171382 270000 270000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2715 2715 113 113 0 0 3886 3886 0 0 29403 29403 CONTRACTUAL SERVICES 94500 20925 61012 12563 ADMINISTRATIVE 47422 47422 COMPUTER & COPIER CHARGES 1920 1102 818 Postage and Shipping 1228 921 307 1586 1586 452773 290925 148160 13688 172 29114 136531 331440 0 219198 219198 0 0 0 0 0 194088 194088 0 3900248 3707779 0 0 0 0 4256149 4287531 29486 19337 26580 68107 62480 97593 108397 X 1753316 1768510 2405240 2410624 4158556 4179134 4256149 4287531 X -191075 148334 63319 X X false true X true false X 788993 226998 163691 223655 86096 1489433 1016233 1158055 893827 342723 6500 3417338 0 0 0 1805226 1385053 1057518 566378 92596 4906771 21206 8349 17232 150 46937 700402 770857 553869 206057 2231185 721608 779206 571101 206207 2278122 2628649 30890 280334 139577 176351 112865 740017 0 30890 280334 139577 176351 112865 740017 0 24827 65378 274190 55714 -2280 417829 1860943 1730765 1471285 798443 203181 6064617 0.43340 0.43380 0.12200 0.09890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2405240 5384 2410624 2401173 4067 2405240 2733846 -332673 2401173 2392881 340965 2733846 2403749 -10868 2392881 true false false 67669 67669 126419 126419 ACCRUED EXPENSES & OTHER LIABILITIES 5431 GIFT ANNUITY LIABILITIES PAYABLE 57049 62480 X 487060 148334 65700 214034 273026 -11328 -11328 261698 466482 13709 13709 452773 452773 Part V, Line 4: Intended uses of the endowment fund. The endowment funds' principal will be kept intact and any income will be expended in accordance with the expressed wishes of the original donors. Part X : FIN48 Footnote Colorado Boys Ranch Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During fiscal year end 6/30/2024, the Foundation had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation's federal tax returns (Form 990) for 2023 and 2022 are subject to examination by the IRS, generally for three years after the returns are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN BENEFICIAL INTEREST IN CHARITA $65700 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT EXPENSE FOR SPECIAL EVENT $11328 HERO WITHIN EXPENSES $2381 false Paragon Behavioral Health 12567 W Cedar Drive Suite 250 Lakewood CO 80228 270000 0 0 1 Form 990, Part VI, Section B, Line 11b THE GOVERNING BODY IS MADE AWARE THAT THE 990 IS COMPLETE AND AVAILABLE FOR THEM TO REVIEW. Form 990, Part VI, Section B, Line 12c EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT EACH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND UNDERSTANDS THE ORGANIZATION MUST PRIMARILY ENGAGE IN ACTIVITIES WHICH ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSE. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION SETS COMPENSATION AND BENEFITS BASED ON COMPETENT SURVEY INFORMATION. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, FINANCIALS STATEMENTS, FORM 990 AND FORMATIVE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 CHANGE IN BENEFICIAL INTEREST IN CHARITA = $65700 Form 990, Part XI, Line 9 HERO WITHIN EXPENSES = -$2381 Form 990, Part XII, Line 2c THE ORGANIZATION'S FINANCE COMMITTEE MEETS WITH REPRESENTATIVES OF THE AUDITING FIRM AND REVIEWS THE RESULTS OF THE AUDIT PROCESS. Amended Explanation AMEND TO PROPERLY REPORT $270,000 GRANT TO PARAGON BEHAVIORAL HEALTH CONNECTIONS, INCORRECTLY REPORTED AS ADVERTISING EXPENSE ON ORIGINALLY FILED 990, AS WELL AS RECLASSIFYING INDEPENDENT CONTRACTOR EXPENSES, INCORRECTLY REPORTED AS ACCOUNTING EXPENSE ON ORIGINALLY FILED 990.