2026-06-15T15:50:36-06:00 2025-12-31 841591966 TERRANCE L BARTELL PC 469 N EATON PARK CT Aurora CO 80018 990EZ 2025-01-01 841589527 E-470 PUBLIC HIGHWAY AUTHORITY % JAN PAWLOWSKI E-47 3035373714 22470 E STEPHEN D HOGAN PKWY STE 10 AURORA CO 80018 JAN PAWLOWSKI PRESIDENT 3035373714 2026-05-11 true TERRY BARTELL CPA P00444101 3032044870 2026-06-15 X 2025 2025-03-06 01:10:19Z X X NA X X 145979 X 550 128310 42004 86306 17119 103975 60000 19996 15302 95298 8677 218216 226893 X 218216 227203 0 0 0 0 218216 227203 0 310 218216 226893 SCHEDULE O - EXPLANATION ATTACHMENT GRANTS AWARDED FOR EDUCATIONAL PURPOSES IN SAFETY OF TRANSPORTATION 75300 75300 JOSE MARTIN DIRECTOR 2.00 0 0 0 LYNN MYERS VICE PRESIDENT 2.00 0 0 0 JAN PAWLOWSKI PRESIDENT 2.00 0 0 0 HEIDI WILLIAMS SECRETARYTREASURER 2.00 0 0 0 JOHN DIAK DIRECTOR 2.00 0 0 0 false false false false false false false false E-470 PUBLIC HWY AUTHORITY 22470 E STEPHEN D HOGAN PKWY AURORA CO 80018 3035373714 false false false false false false false false false false false NONE NONE true X X GOLF TOURNEY 128310 128310 30107 11897 128310 128310 30107 11897 42004 86306 Description of other revenue Part I line 8 Description AmountCONTRIBUTED SERVICES AT FAIR VALUE 16,971INTEREST 148 List of grants and similar amounts paid Part I line 10 Activity NONE Grantee DOUGLAS COUNTY HEALTH DEPARTMENT Street 410 S WILCOX STREET City, State, Zip Castle Rock, CO 80104Relationship NONE Amount 2,500Activity NONE Grantee ARAPAHOE COUNTY EARLY CHILDHOOD Street 6880 SYOSEMITE COOURT SUITE 210 City, State, Zip Englewood, CO 80112Relationship NONE Amount 2,500Activity NONE Grantee ARVADA POLICE FOUNDATION Street 8101 RALSTON ROAD City, State, Zip Arvada, CO 80002Relationship NONE Amount 5,000Activity NONE Grantee AURORA FIRE RESCUE Street 15151 E ALAMEDA PARKWAY City, State, Zip Aurora, CO 80012Relationship NONE Amount 2,500Activity NONE Grantee EARLY CHILDHOOD PARTNERSIP OF ADAMSStreet 8859 FOX DRIVE SUITE 205 City, State, Zip Denver, CO 80206Relationship NONE Amount 5,000Activity NONE Grantee EDUCATING CHILDREN OF COLOR Street PO BOX 2017 City, State, Zip Colorado Springs, CO 80903Relationship NONE Amount 2,500Activity NONE Grantee ENVISION CREATIVE SUPPORT FOR PEOPLStreet 1050 3TH STREET / PO BOX 200069 City, State, Zip Evans, CO 80620Relationship NONE Amount 5,000Activity NONE Grantee FRONTIER HOUSE Street 1407 8TH AVENUE City, State, Zip Greeley, CO 80631Relationship NONE Amount 2,500Activity NONE Grantee LITTLETON PUBLIC SCHOOL DRIVER ED Street 5776 S CROCKER STREET City, State, Zip Littleton, CO 80120Relationship NONE Amount 2,500Activity NONE Grantee SOUTH METRO SAFETY FOUNDATION Street 9195 E MINERAL AVENUE City, State, Zip Englewood, CO 80112Relationship NONE Amount 2,500Activity NONE Grantee METRO VOLUNTEERS DBA SPARK BY PROJ Street 8100E ARAPAHOE SUITE 200 City, State, Zip Englewood, CO 80112Relationship NONE Amount 5,000Activity NONE Grantee ADAMS COUNTY HEALTH DEPARTMENT Street 4430 S ADAMS COUNTY PARKWAY City, State, Zip Brighton, CO 80601Relationship NONE Amount 2,500Activity NONE Grantee ANGELICA VILLAGE Street 5455 W VIRGINIA AVENUE City, State, Zip Denver, CO 80226Relationship NONE Amount 5,000Activity NONE Grantee ARAPAHOE COUNTY PUBLIC HEALTH Street 6162 S WILLOW DRIVE City, State, Zip Englewood, CO 80111Relationship NONE Amount 2,500Activity NONE Grantee POUDRE FIRE AUTHORITY Street 102 REMINGTON STREET City, State, Zip Fort Collins, CO 80524Relationship NONE Amount 2,500Activity NONE Grantee SERVICIOS DE LA RAZA Street 3131 W 14TH AVENUE City, State, Zip Denver, CO 80204Relationship NONE Amount 5,000Activity NONE Grantee WORLDMIND EDUCATION Street 1515 RACE STREET City, State, Zip Denver, CO 80206Relationship NONE Amount 5,000 Description of other expenses Part I line 16 Description AmountCONTRIBUTIONS-AFTER PROM 15,000ALIVE 25 (FOOD & BEVERAGE) 302 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 0 310 General explanation attachment PROMOTION OF TRANSPORTATION SAFETY FUNDED THROUGH ORGANIZING OF FUND RAISING EVENTS TO PROVIDE FINANCIAL RESOURCES FOR EDUCATIONAL PURPOSES.