2025-08-14T18:38:11-04:00 2024-12-31 812206366 QNECTION ACCOUNTING AND TAX 1907 South Lansing Court AURORA CO 80014 990 2024-01-01 465145285 COLORADO VETERANS PROJECT % BRANDY MARANIAN COLO 3038770849 8547 E ARAPAHOE RD STE J-547 GREENWOOD VILLAGE CO 80112 BRANDY MARANIAN PRESIDENT 3038770849 2025-08-15 false true XIAOLI QUISPE P00626256 3038836092 2025-08-14 2024 2025-03-06 01:10:19Z 230064 false X WWW.COLORADOVETERANSPROJECT.ORG X NON-PROFIT 2014 CO WE ARE A NONPROFIT ORGANIZATION THAT HOSTS SPECIAL EVENTS IN ORDER TO RAISE AWARENESS AND FUNDS FOR LOCAL VETERANS AND VEGERAN ORGANIZATIONS.OUR MISSION IS TO ENHANCE PRIDE AND PATROTISM IN ALL COLORADANS BY BUILDING A STRONGER COMMUNITY AROUND OUR VETERANS 6 6 0 0 0 87613 130921 191552 97720 34 1423 0 279199 230064 107540 38580 0 0 0 0 245803 203311 353343 241891 -74144 -11827 161191 149363 1 0 161190 149363 WE ARE A NONPROFIT ORGANIZATION THAT HOSTS SPECIAL EVENTS IN ORDER TO RAISE AWARENESS AND FUNDS FOR LOCAL VETERANS AND VEGERAN ORGANIZATIONS.OUR MISSION IS TO ENHANCE PRIDE AND PATROTISM IN ALL COLORADANS BY BUILDING A STRONGER COMMUNITY AROUND OUR VETERANS false false 38604 12082 FREEDOM 4 MILER RACE 38580 CONTRIBUTION TO OTHER ORGANIZATIONS 32910 46205 DENVER VETERANS DAY RACE PARADE AND FESTIVAL 28708 34457 LET SWING GULF TOURNAMENT 3776 4977 MEMORIAL DAY RUN AND MARCH 32484 39434 142578 true true 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 true false false false false false false false false false false false false false false false false false false false false true 19 0 true 0 false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false false false false CO X DEB DUFOUR 3038770849 6682 E PEAKVIEW PL ENGLEWOOD CO 80111 X BRANDY MARANIAN PRESIDENT 15.00 0.00 X 0 0 0 DEB DUFOUR SECRETARY 15.00 0.00 X 0 0 0 COREY SISLER TREASURER 15.00 0.00 X 0 0 0 0 0 0 0 false false false 130921 130921 PROGRAM REVENUE 900099 97720 97720 97720 1423 1423 0 230064 99143 0 0 X 38580 38580 225 225 5359 5359 59839 7548 52291 27824 20962 6862 3676 2188 1488 32 32 218 218 1734 273 1461 FUND RAISING EXPENSES 3028 28 3000 EVENT PARTICIPATION EXPENSES 6098 5734 364 EVENT SUPPLIES AND EXPENSES 79827 61891 17936 OTHER EVENT RELATED EXP 15451 5374 10077 241891 142578 99313 0 66637 87517 86435 59567 200 5640 10462 8183 2279 2279 161191 149363 1 1 0 X 161190 149363 161190 149363 161191 149363 -11827 0 X false false false X 130305 265383 228039 149268 179636 952631 130305 265383 228039 149268 179636 952631 85020 867611 156 52 41 34 1423 1706 27933 83031 104238 129896 178213 523311 1477648 0.58720 0.67160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10462 8183 2279 2279 true STRIPES TO BARS PO BOX 12234 DENVER CO 80212 812482327 501C3 10000 SUPPORT THEIR PROGRAM TO HELPING VETERAN VFW POST 1 841 SANTA FE DENVER CO 80204 465236484 501C3 10000 SUPPORT VETERAN PROGRAM PREVETERAN GROUP PO BOX 7701 JACKSON WY 83002 883163111 501C3 6000 SUPPORT VETERAN PROGRAM COLORADO VETERAN CHAMBER 5388 W 40 AVE DENVER CO 80212 465145285 501C3 12580 SUPPORT VENERAN PROGRAM Monitoring procedures (Part I, line 2) RECORDS ARE MAINTAINED TO SUBSTANTIATE THE AMOUNT, ELIGIBILITY AND SELECTION CRETERIA USED TO AWARD THE GRANTS OR ASSISTANCE. Form 990 governing body review Part VI line 11 FORM 990 IS PROVIDED OFFICERS PRIOR TO THE RETURN IS FILED. Conflict of interest policy compliance Part VI line 12c AT THE ANNUAL BOARD MEETING EVERYONE IS REMINDED OF THE WRITTEN CONFLICT OF INTEREST POLICY AND GIVEN A COPY, SHOULD A NEW BOARD W/IN THE YEAR, A COPY IS GIVEN TO THEM AT THEIR FIRST MEETING. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS THROUGHOUT THE YEAR AVAILABLE ON TRELLO.COM AND ALSO UPON REQUEST BY OTHERS WHO ARE NOT PART OF THE TRELLO.COM GROUP. List of other fees for services expenses Part IX line 11g LN 11AG CONTRACT SERVICES PROGRAM SERVICES G&A EXPENSES OUTSIDE CONTRACT SERVICE FEES: $7,458 $52,291 List of other expenses Part IX line 24e LN 24E OTHER EXPENSES PROGRAM SERVICES G&A EXPENSES BANK FEE AND MERCHANT SERVICE FEES: $-185 $2,751 MEAL: $1,048 $ 185AWARDS: $2,010 $0BUSINESS EXPENSES $ 300 $7,140 ----------------------------------------------------------------------TOTAL REPORTED ON PART IX LN 24E $5,373 $10,077