COMMUNITY COLLEGE OF DENVER FOUNDATION

Address
PO BOX 173363
DENVER, CO 80217
Contact
Website: http://ccd-foundation.org
Phone: +1 (303) 352-3121
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 45-3784543

Mission

THE FOUNDATION IS ORGANIZED TO PROMOTE THE WELFARE AND FUTURE DEVELOPMENT OF THE COMMUNITY COLLEGE OF DENVER IN ITS EDUCATIONAL PURPOSE.
 20172016201520142013
Basic features of the organization
Year of formation2011
Subsection code03
PF filing required0    
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees000 0
Number of volunteers101010 10
Personnel
Adams, Eula
Title    DIRECTOR
Name of key/compensated person    EULA ADAMS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Anhunt, Francie
Title EXECUTIVE DIEXECUTIVE DI  
Name of key/compensated person FRANCIE ANHUNTFRANCIE ANHUNT  
Position of compensated person
Average hours per week working for org 30.0040.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $22,500.00$22,250.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $90,000.00$90,000.00  
Anhut, Francie
TitleEXECUTIVE DI    
Name of key/compensated personFRANCIE ANHUT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org30.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Aragon, Tim
TitleDIRECTOR    
Name of key/compensated personTIM ARAGON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Arellano, Kristi
TitleDIRECTOR    
Name of key/compensated personKRISTI ARELLANO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Cassidy, Sara
Title DIRECTORDIRECTOR  
Name of key/compensated person SARA CASSIDYSARA CASSIDY SARA CASSIDY
Position of compensated person
Current individual trustee or director TrueTrue True
Average hours per week working for org 2.002.00 1.00
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Clasby, Dwight
TitleEX-OFFICIO,    
Name of key/compensated personDWIGHT CLASBY    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dyers, Monique
TitleDIRECTOR    
Name of key/compensated personMONIQUE DYERS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Franklin, Maryann
Title  DIRECTOR  
Name of key/compensated person  MARYANN FRANKLIN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Freeman, Everette
TitleEX-OFFICIODIRECTORDIRECTOR  
Name of key/compensated personEVERETTE FREEMANEVERETTE FREEMANEVERETTE FREEMAN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$40,000.00$45,000.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$160,000.00$180,000.00  
Hatfield, Victoria
TitlePRESIDENTPRESIDENTDIRECTOR DIRECTOR
Name of key/compensated personVICTORIA HATFIELDVICTORIA HATFIELDVICTORIA HATFIELD VICTORIA HATFIELD
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org2.002.002.00 1.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Knoch, Jimmy
Title DIRECTORDIRECTOR  
Name of key/compensated person JIMMY KNOCHJIMMY KNOCH JIMMY KNOCH
Position of compensated person
Current individual trustee or director TrueTrue True
Average hours per week working for org 2.002.00 1.00
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
McDonnell, Barbara
TitleSECRETARYSECRETARYDIRECTOR DIRECTOR
Name of key/compensated personBARBARA MCDONNELLBARBARA MCDONNELLBARBARA MCDONNELL BARBARA MCDONNELL
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org2.002.002.00 1.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Movesian, Greg
TitleDIRECTOR    
Name of key/compensated personGREG MOVESIAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Poast, Kim
TitleDIRECTOR    
Name of key/compensated personKIM POAST    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Richardson, Cliff
Title DIRECTORTREASURER PRESIDENT
Name of key/compensated person CLIFF RICHARDSONCLIFF RICHARDSON CLIFF RICHARDSON
Position of compensated person
Current individual trustee or director TrueTrue True
Average hours per week working for org 2.002.00 4.00
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Romer, Chris
Title    DIRECTOR
Name of key/compensated person    CHRIS ROMER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rosado, Ray
TitleDIRECTORDIRECTOR   
Name of key/compensated personRAY ROSADORAY ROSADO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Rosas, Melissa
Title DIRECTORDIRECTOR DIRECTOR
Name of key/compensated person MELISSA ROSASMELISSA ROSAS MELISSA ROSAS
Position of compensated person
Current individual trustee or director TrueTrue True
Average hours per week working for org 2.002.00 1.00
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Williams, Jim
TitleDIRECTORTREASURERDIRECTOR  
Name of key/compensated personJIM WILLIAMSJIM WILLIAMSJIM WILLIAMS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Williams, Sharon
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSHARON WILLIAMSSHARON WILLIAMSSHARON WILLIAMS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE FOUNDATION IS ORGANIZED TO PROMOTE THE WELFARE AND FUTURE DEVELOPMENT OF THE COMMUNITY COLLEGE OF DENVER IN ITS EDUCATIONAL PURPOSE.THE FOUNDATION IS ORGANIZED TO PROMOTE THE WELFARE AND FUTURE DEVELOPMENT OF THE COMMUNITY COLLEGE OF DENVER IN ITS EDUCATIONAL PURPOSE.THE FOUNDATION IS ORGANIZED TO PROMOTE THE WELFARE AND FUTURE DEVELOPMENT OF THE COMMUNITY COLLEGE OF DENVER IN ITS EDUCATIONAL PURPOSE. THE FOUNDATION IS ORGANIZED TO PROMOTE THE WELFARE AND FUTURE DEVELOPMENT OF THE COMMUNITY COLLEGE OF DENVER IN ITS EDUCATIONAL PURPOSE.
Program service expenses, total$824,549.00$749,797.00$464,598.00 $107,670.00
Programs, including revenue & expenses
TO PROMOTE THE WELFARE AND FUTURE DEVELOPEMENT OF COMMUNITY COLLEGE OF DENVER IN ITS EDUCATIONAL PURPOSES.
Program expenses$824,549.00$749,797.00$464,598.00 $107,670.00
Program descriptionTO PROMOTE THE WELFARE AND FUTURE DEVELOPEMENT OF COMMUNITY COLLEGE OF DENVER IN ITS EDUCATIONAL PURPOSES.TO PROMOTE THE WELFARE AND FUTURE DEVELOPEMENT OF COMMUNITY COLLEGE OF DENVER IN ITS EDUCATIONAL PURPOSES.TO PROMOTE THE WELFARE AND FUTURE DEVELOPEMENT OF COMMUNITY COLLEGE OF DENVER IN ITS EDUCATIONAL PURPOSES. TO PROMOTE THE WELFARE AND FUTURE DEVELOPEMENT OF COMMUNITY COLLEGE OF DENVER IN ITS EDUCATIONAL PURPOSES.
Financial data
Revenue
Total revenue$1,026,400.00$1,020,458.00$609,019.00 $202,256.00
Revenue from contributions (total)$973,643.00$982,314.00$566,538.00$98,262.00$162,095.00
Revenue from noncash contributions$17,576.00$49,670.00$15,955.00  
Investment income, current yr$40,821.00$22,014.00$42,481.00 $40,161.00
Total revenue from grants, etc., current yr$973,643.00$982,314.00$566,538.00 $162,095.00
Total unrelated business revenue$0.00$0.00$0.00 $0.00
Other revenue, current yr$11,936.00$16,130.00$0.00 $0.00
Program service revenue (total) $0.00$0.00$0.00 
Gross receipts$1,048,386.00$1,215,082.00$935,760.00 $817,340.00
Sources of contributions
Revenue from all other contributions$973,643.00$982,314.00$566,538.00 $162,095.00
Other types of revenue
Income from dividends, interest, and similar investments$16,899.00$22,486.00$15,971.00 $12,892.00
Net rental income $0.00$0.00$0.00 
Net income from fundraising events$11,936.00$16,130.00   
Expense categories (totals)
Total functional expenses: sum of all$919,512.00$791,936.00$484,926.00 $123,683.00
Total functional expenses: program service $824,549.00$749,797.00$464,598.00 $107,670.00
Total functional expenses: management and general$44,985.00$26,663.00$16,523.00 $14,813.00
Total functional expenses: fundraising$49,978.00$15,476.00$3,805.00 $1,200.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00 $0.00
Investment management fees (total)$8,587.00$8,109.00$8,145.00  
Assets and liabilities
Total assets$1,452,942.00$1,289,563.00$1,035,577.00$910,722.00$863,296.00
Total assets, beginning of year$1,289,563.00$1,035,577.00$910,722.00 $750,397.00
Total liabilities$57,847.00$51,490.00$17,000.00$0.00$0.00
Total liabilities, beginning of year$51,490.00$17,000.00   
Pledges & accounts receivable, net$116,646.00$100,555.00$33,500.00 $17,500.00
Unrestricted net assets, end of yr$525,634.00$576,246.00$612,344.00 $553,995.00
Temporarily restricted net assets$720,363.00$661,827.00$406,233.00 $309,301.00
Permanently restricted net assets, end of yr$149,098.00    
Net assets$1,395,095.00$1,238,073.00$1,018,577.00 $863,296.00
Net assets, beginning of year$1,238,073.00$1,018,577.00$910,722.00 $750,397.00
Investments: publicly traded securities$879,046.00$815,315.00$811,359.00 $729,880.00
Cash: non-interest bearing$421,272.00$356,351.00$174,299.00 $64,246.00
Cash: non-interest bearing, beginning of year$356,351.00$174,299.00$83,543.00 $239,981.00
Other financial variables
Revenue less expenses$106,888.00$228,522.00$124,093.00 $78,573.00
Advertising (total)$562.00$720.00$1,275.00 $1,200.00
Savings & temp cash investment$35,978.00$17,342.00$16,419.00 $51,670.00
Accounts payable & accrued expenses$57,847.00$51,490.00$17,000.00  
Total net assets or fund balances$1,395,095.00$1,238,073.00$1,018,577.00 $863,296.00
Governance and accountability
Number of voting members101010 8
Number of independent voting members10108 8
Financial sheets auditedTrueTrueTrue True
Accrual accountingTrueTrueTrue True
Tax year start date2016-07-012015-07-012014-07-01 2013-01-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990
Date e-filing submitted2017-11-202017-01-042016-01-13 2014-10-27
IRS schema version2016v3.02015v2.12014v5.0 2013v3.1
Filing identifier201732799349301313201602419349300100201532799349300303 201411969349300331
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