2025-02-14T11:58:53-05:00 2024-07-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2023-08-01 841575318 PINNACOL FOUNDATION PINN 3033614862 7501 E LOWRY BLVD DENVER CO 80230 ALICIA ALLEN TREASURER 3033614862 2025-02-13 true true KEN ROTH P01389203 3038308109 2025-02-14 2023 2025-03-06 01:10:19Z X WES PARHAM 7501 E LOWRY BLVD DENVER CO 80230 677187 false X PINNACOLFOUNDATION.ORG X 2001 CO TO PROVIDE SCHOLARSHIPS TO THE CHILDREN OF COLORADO WORKERS WHO ARE FATALLY OR PERMANENTLY INJURED IN A COMPENSABLE WORK RELATED ACCIDENT OR ILLNESS. 11 11 0 44 0 485142 446208 5930 0 12232 52914 -53727 12338 449577 511460 373850 331795 0 0 7755 30564 22052 45075 395902 384625 53675 126835 1470205 1250784 536292 190036 933913 1060748 TO PROVIDE SCHOLARSHIPS TO THE CHILDREN OF COLORADO WORKERS WHO ARE FATALLY OR PERMANENTLY INJURED IN A COMPENSABLE WORK RELATED ACCIDENT OR ILLNESS. false false 334891 331795 THE FOUNDATION WAS LAUNCHED IN 2001 TO AWARD SCHOLARSHIPS TO CHILDREN OF COLORADO WORKERS SERIOUSLY INJURED OR KILLED IN A COMPENSABLE WORK-RELATED ACCIDENT OR ILLNESS. SCHOLARSHIPS AVERAGE 2,900 PER YEAR PER STUDENT AND MAY ONLY BE USED FOR THE COSTS OF ATTENDING SCHOOL AT ACCREDITED COLLEGES, UNIVERSITIES, COMMUNITY COLLEGES, AND VOCATIONAL SCHOOLS. IN FISCAL 2023-24, THE ORGANIZATION PROVIDED SCHOLARSHIPS TO 114 STUDENTS ATTENDING 59 DIFFERENT COLLEGES AND UNIVERSITIES. 334891 true true false false false false false false false false false false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false true 4 0 true 0 false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false false true true true true true false false false X PINNACOL ASSURANCE 3033614862 7501 E LOWRY BLVD DENVER CO 80230 X MARA HELD EXECUTIVE DI 40.00 X 0 0 0 WES PARHAM CHAIR 1.00 X X 0 0 0 LUKE MCFARLAND SECRETARY 1.00 X X 0 0 0 ALICIA ALLEN TREASURER 1.00 X X 0 0 0 TIM JOHNSON BOARD MEMBER 1.00 X 0 0 0 HOWARD CARVER BOARD MEMBER 1.00 X 0 0 0 MICHAEL GIFFORD BOARD MEMBER 1.00 X 0 0 0 JOHN O'DONNELL BOARD MEMBER 1.00 X 0 0 0 JENNIFER NEPPEL BOARD MEMBER 1.00 X 0 0 0 KRISTA O'ROURKE BOARD MEMBER 1.00 X 0 0 0 SEAN PECHAN BOARD MEMBER 1.00 X 0 0 0 DOUG RUEGSEGGER BOARD MEMBER 1.00 X 0 0 0 THERESA CRADDOCK BOARD MEMBER 1.00 X 0 0 0 ANDY RUGG BOARD MEMBER 1.00 X 0 0 0 false false false 253000 193208 23003 446208 52914 52914 120615 253000 165727 -45112 -45112 SALE DONATED EQUIPMENT 57450 57450 57450 511460 65252 331795 331795 10950 10950 7755 7755 1045 1045 6982 6937 45 6201 2596 30 3575 779 779 FUNDRAISING INCENTIVES 17650 17650 ALL OTHER 1468 500 474 494 384625 334891 19170 30564 916180 527562 1204008 7500 22500 7306 17716 11657 6560 1470205 1250784 103212 433080 184236 5800 536292 190036 X 933913 1045948 14800 933913 1060748 1470205 1250784 126835 X false true X true false X 359768 390858 379314 485142 446208 2061290 3000 176 185850 5930 194956 18370 4095 2670 57450 82585 362768 409404 569259 493742 503658 2338831 178407 201721 104915 171031 128764 784838 178407 201721 104915 171031 128764 784838 1553993 11724 6378 1570 12232 52914 84818 11724 6378 1570 12232 52914 84818 -56397 -45112 -101509 374492 415782 570829 449577 511460 2322140 0.66920 0.63030 0.04000 0.02000 X PART III, LINE 12 NET SPECIAL EVENTS 2020-2024 -101,509 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 701142 189682 189682 511460 511460 574307 189682 189682 384625 384625 GOLF TOURNAMENT 373615 253000 120615 165727 373615 253000 120615 165727 165727 -45112 true SCHOLARSHIPS 114 331795 SCHEDULE I, PAGE 4, PART IV THE AMOUNT OF SCHOLARSHIPS REPORTED IS THE NET AFTER SUBTRACTING FORFEITED SCHOLARSHIPS AND AWARDS NOT ISSUED. AWARDS NOT ISSUED REPRESENT SCHOLARSHIP AMOUNTS DECLARED BUT NOT PAID THAT WERE AWARDED TO STUDENTS WHO DID NOT ATTEND SCHOOL OR FAILED TO PROVIDE THEIR SCHOOL INFORMATION TO THE ORGANIZATION. FORFEITED SCHOLARSHIPS REPRESENT AMOUNTS RETURNED FROM INSTITUTIONS FOR STUDENTS WHO DID NOT ENROLL, MEET CREDIT HOUR REQUIREMENTS, OR MAINTAIN ACADEMIC STANDING. FORM 990, PAGE 1, ITEM B SUBSEQUENT TO FILING, IT WAS NOTED THAT AN AMOUNT FOR PROFESSIONAL FUNDRAISING NEEDED TO BE REPORTED. THE FOLLOWING INFORMATION WAS CHANGED: PAGE 9 - STATEMENT OF REVENUE LINE 8B DECREASED BY 7,755 LINE 12 INCREASED BY 7,755 PAGE 10 - STATEMENT OF FUNCTIONAL EXPENSE LINE 11E INCREASED BY 7,755 LINE 25 INCREASED BY 7,755 FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION RECEIVES A SIGNFICANT AMOUNT OF DONATED SERVICES AND SPACE FROM PINNACOL ASSURANCE. THIS ALLOWS THE FOUNDATION TO FOCUS ALL OF THEIR RESOURCES ON PROVIDING SCHOLARSHIPS, AS THEIR OVERHEAD COSTS ARE MAINLY COVERED BY THIS IN-KIND DONATION. MANAGEMENT ESTIMATES THE VALUE OF DONATED SPACE AND SERVICES AT APPROXIMATELY 212,700 IN THE 2023-24 FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING ELECTRONICALLY WITH THE IRS. IN A Q&A SESSION, THE 990 WAS EXPLAINED BY THE ORGANIZATION TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C IF ANY POTENTIAL CONFLICTS OF INTEREST EXIST, THE IMPACTED BOARD MEMBER IS REQUIRED TO DISCLOSE THE RELEVANT INFORMATION TO OTHER BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. PINNACOL ASSURANCE 7501 E LOWRY BLVD DENVER CO 80230 841093767 INSURANCE CO OTHER N/A false false false true false false false false false false false false false false true true false false false false PINNACOL ASSURANCE C 105150 CASH VALUE PINNACOL ASSURANCE O 189682 DONATED EMPLOYEE TIME