Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
The Summit Foundation
990 • Fiscal year 2019 • EIN 74-2341399
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$15,599,465
Up $1,559,952 (+11%) from 2018
Net Assets
Up$14,800,774
Up $3,076,287 (+26%) from 2018
Liabilities
Down$798,691
Down $1,516,335 (-65%) from 2018
Revenue And Expenses
Revenue
Up$5,190,320
Up $1,128,024 (+28%) from 2018
Expenses
Down$4,412,213
Down $191,989 (-4.2%) from 2018
Net Income
Up$778,107
Up $1,320,013 (+244%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Jul 27, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $6,904,973
Mission and Program Overview
Mission
The summit foundation is the leading organization in inspiring people and mobilizing resources to improve and enrich the lives of individuals in summit county and neighboring communities.
Supporting qualified tax-exempt organizations
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $10,675,132 | $12,025,238 | ▲ $1,350,106 |
| Pledges and Grants Receivable | $1,683,491 | $2,628,995 | ▲ $945,504 |
| Cash and Non-Interest-Bearing Accounts | $1,159,434 | $751,290 | ▼ $408,144 |
| Land, Buildings, and Equipment, Net | $65,579 | $59,984 | ▼ $5,595 |
| Accounts Receivable | $74,097 | $41,776 | ▼ $32,321 |
| Prepaid Expenses and Deferred Charges | $19,363 | $34,858 | ▲ $15,495 |
| Total Assets | $14,039,513 | $15,599,465 | ▲ $1,559,952 |
| Other Assets Total | $362,417 | $57,324 | ▼ $305,093 |
| Liabilities | |||
| Deferred Revenue | $1,841,393 | $685,998 | ▼ $1,155,395 |
| Escrow Account Liability | $362,317 | $57,324 | ▼ $304,993 |
| Grants Payable | $96,262 | $33,600 | ▼ $62,662 |
| Accounts Payable and Accrued Expenses | $15,054 | $21,769 | ▲ $6,715 |
| Total Liabilities | $2,315,026 | $798,691 | ▼ $1,516,335 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,724,487 | $12,171,779 | ▲ $447,292 |
| Temporarily Rstr Net Assets | - | $2,628,995 | - |
| Total Net Assets Fund Balance | $11,724,487 | $14,800,774 | ▲ $3,076,287 |
| Total Liabilities and Net Assets / Fund Balance | $14,039,513 | $15,599,465 | ▲ $1,559,952 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $57,765 | $100,950 | $158,715 |
| Leasehold Improvements | $2,219 | $19,966 | $22,185 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $11,214,875 | $2,086,557 | ▲ $639,206 | - | $12,216,592 |
| 2017 | $11,385,811 | $1,012,409 | ▲ $732,647 | - | $11,214,875 |
| 2016 | $10,225,091 | $1,474,778 | ▲ $1,108,779 | - | $11,385,811 |
| 2015 | $8,569,657 | $1,843,860 | ▲ $867,632 | - | $10,225,091 |
| 2014 | $5,935,202 | $3,776,989 | ▼ $371,279 | - | $8,569,657 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanne Bistranin | Executive Director | FT | $131,486 | $5,607 | $137,093 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Spiers | Immediate Past President |
| Kevin Mcdonald | Past President |
| Cindy Bargell | President |
| Andy Aerenson | Trustee |
| Andy Lewis | Trustee |
| Barb Rankin | Trustee |
| Brian Binge | Trustee |
| Carre Warner | Trustee |
| Chris Banas | Trustee |
| Deb Crook | Trustee |
| Dustin Lyman | Trustee |
| Ed Casias | Trustee |
| Ed Kilpela | Trustee |
| Jack Wolfe | Trustee |
| Jen Cawley | Trustee |
| Jody Churich | Trustee |
| John Buhler | Trustee |
| Julie Magilocchetti | Trustee |
| Julie Mccluskie | Trustee |
| Kathy Grotemeyer | Trustee |
| Kelly Renoux | Trustee |
| Mara Sheldon | Trustee |
| Mike Dudick | Trustee |
| Mike Schilling | Trustee |
| Nick Brinkman | Trustee |
| Peggy Hiller | Trustee |
| Steve Deppe | Trustee |
| Steve Shapiro | Trustee |
| Steven Smith | Trustee |
| Susan Propper | Trustee |
| Thomas Davidson | Trustee |
| Tony Pestello | Trustee |
| Lucy Kay | Secretary |
| David Hughes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,836,062
- Program Service Revenue
- $0
- Investment Income
- $354,258
- Other Revenue
- $0
- All Other Contributions
- $4,457,271
- Change in Net Assets
- $778,107
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,190,320
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $665,802
- Total Revenue per Audited Statements
- $5,856,122
- Total Revenue per Form 990
- $5,190,320
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,489,213 |
| Salaries, Compensation, and Employee Benefits | $664,563 |
| Other Expenses | $258,437 |
| Total Fundraising Expense | $172,820 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,061,315 | - | - | $3,061,315 |
| Grants to Domestic Individuals | $427,898 | - | - | $427,898 |
| Other Salaries and Wages | $238,770 | $62,338 | $81,035 | $382,143 |
| Current Officers, Directors, Trustees, and Key Employees | $91,095 | $23,783 | $30,916 | $145,794 |
| Other Employee Benefits | $57,604 | $15,039 | $19,550 | $92,193 |
| Advertising | - | $46,203 | - | $46,203 |
| Information Technology | $33,159 | $4,421 | $6,632 | $44,212 |
| Payroll Taxes | $23,789 | $6,211 | $8,073 | $38,073 |
| Occupancy | $11,024 | $5,065 | $13,706 | $29,795 |
| Fees for Services Accounting | - | $22,750 | - | $22,750 |
| Depreciation Depletion | - | $19,819 | - | $19,819 |
| Travel | $13,324 | $1,903 | $3,807 | $19,034 |
| Pension Plan Contributions | $3,974 | $1,037 | $1,349 | $6,360 |
| Fees for Services Legal | - | $5,460 | - | $5,460 |
| Other Expenses | $3,977 | $530 | $795 | $5,302 |
| Total Functional Expenses | $3,978,026 | $261,367 | $172,820 | $4,412,213 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,893,251 |
| Expenses per Audited Statements | $4,412,213 |
| Total Expenses per Form 990 | $4,412,213 |
| Expenses Not Reported on Form 990 | $481,038 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Summit Community Care Clinic Inc | Frisco, CO | 501 C(3) | Operating Support | $197,500 |
| Family & Intercultural Resource Center | Silverthorne, CO | 501 C(3) | Program Support | $173,500 |
| Keystone Science School | Keystone, CO | 501 C(3) | Program Support | $169,000 |
| Building Hope Summit County | Breckenridge, CO | 501 C(3) | Program Support | $142,050 |
| Summit County Youth & Family Services | Frisco, CO | 501 C(3) | Operating Support | $133,000 |
| Summit Medical Center Health Foundation | Frisco, CO | 501 C(3) | Program Support | $110,773 |
| Breckenridge Music | Breckenridge, CO | 501 C(3) | Program Support | $66,032 |
| Lake Dillon Foundation for the Performing Arts | Dillon, CO | 501 C(3) | Program Support | $59,500 |
| Advocates for Victims of Assault Inc | Frisco, CO | 501 C(3) | Program & Operating Support | $55,500 |
| Casa of the Continental Divide | Dillon, CO | 501 C(3) | Operating Support | $50,000 |
| Lake Dillon Preschool & Early Learning | Dillon, CO | 501 C(3) | Operating Support | $50,000 |
| Early Childhood Options | Dillon, CO | 501 C(3) | Program Support | $47,000 |
| High Country Conservation Center | Frisco, CO | 501 C(3) | Program Support | $46,239 |
| Breckenridge Backstage Theatre Inc | Breckenridge, CO | 501 C(3) | Program Support | $44,000 |
| Timberline Adult Services | Frisco, CO | 501 C(3) | Operating Support | $39,500 |
| Breckenridge Outdoor Education Center | Breckenridge, CO | 501 C(3) | Program Support | $38,500 |
| League for Animals & People of the Summit | Frisco, CO | 501 C(3) | Program Support | $37,500 |
| Summit County Preschool | Frisco, CO | 501 C(3) | Operating Support | $37,500 |
| Team Summit | Copper Mountain, CO | 501 C(3) | Operating & Capital | $35,000 |
| Colorado Mountain College | Glenwood Springs, CO | 501 C(3) | Program & Operating | $32,707 |
| Summit Nordic Ski Club | Frisco, CO | 501 C(3) | Operating Support | $32,500 |
| The Cycle Effect | Eagle, CO | 501 C(3) | Operating Support | $32,500 |
| Mind Springs Health | Frisco, CO | 501 C(3) | Program Support | $30,000 |
| Summit County Community & Senior Center | Frisco, CO | Government | Program Support | $30,000 |
| National Repertory Orchestra | Breckenridge, CO | 501 C(3) | Program Support | $28,000 |
| Friends of the Colorado Avalanche Information Center | Grand Junction, CO | 501 C(3) | Program Support | $27,500 |
| Friends of the Dillon Ranger District | Silverthorne, CO | 501 C(3) | Program Support | $25,750 |
| Sos Outreach | Avon, CO | 501 C(3) | Program Support | $25,500 |
| High Country Soccer Association | Silverthorne, CO | 501 C(3) | Program Support | $25,000 |
| Bethany Immigration Services | Frisco, CO | 501 C(3) | Operating Support | $23,500 |
| Breckenridge Festival of Film | Breckenridge, CO | 501 C(3) | Operating Support | $23,000 |
| Education Foundation of the Summit | Breckenridge, CO | 501 C(3) | Program Support | $20,700 |
| Boys & Girls Club of the High Rockies | Fairplay, CO | 501 C(3) | Operating Support | $20,000 |
| Breckenridge Creative Arts | Breckenridge, CO | 501 C(3) | Program Support | $20,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | Memphis, TN | 501 C(3) | Program Support | $20,000 |
| Domus Pacis Family Respite Inc | Breckenridge, CO | 501 C(3) | Program Support | $18,000 |
| Red White & Blue Fire Protection District | Breckenridge, CO | 501 C(3) | Program & Operating | $16,180 |
| Team Breckenridge Sports Club | Frisco, CO | 501 C(3) | Operating Support | $15,250 |
| Summit County Mountain Mentors | Frisco, CO | 501 C(3) | Program Support | $15,000 |
| Tree Top Child Advocacy Center | Frisco, CO | 501 C(3) | Operating & Capital | $15,000 |
| Mosquito Range Heritage Initiative | Alma, CO | 501 C(3) | Program Support | $14,700 |
| SUMMIT COUNTY CORONER'S OFFICE | Frisco, CO | Government | Program Support | $14,000 |
| Breckenridge Montessori | Breckenridge, CO | 501 C(3) | Program Support | $13,000 |
| Summit County Rotary Foundation | Frisco, CO | 501 C(3) | Program Support | $13,000 |
| St Anthony Medical Center Health Foundation | Frisco, CO | 501 C(3) | Program & Operating | $12,500 |
| Carriage House Early Learning Center | Breckenridge, CO | 501 C(3) | Program Support | $12,100 |
| Colorado Fourteeners Initiative | Golden, CO | 501 C(3) | Operating Support | $12,000 |
| Little Red Schoolhouse | Breckenridge, CO | Government | Capital Support | $11,750 |
| Summit Historical Society | Dillon, CO | 501 C(3) | Program & Operating | $10,550 |
| CHILDREN'S HOSPITAL COLORADO | Aurora, CO | 501 C(3) | Operating Support | $10,500 |
| Far View Horse Rescue | Breckenridge, CO | 501 C(3) | Program Support | $10,500 |
| Smart Bellies-summit County | Denver, CO | 501 C(3) | Program Support | $10,500 |
| 10 Mountain Lacrosse | Vail, CO | 501 C(3) | Program Support | $10,000 |
| Advocates of Lake County Inc | Leadville, CO | 501 C(3) | Operating Support | $10,000 |
| Blue River Horse Sanctuary | Silverthorne, CO | 501 C(3) | Program Support | $10,000 |
| Bright Start Learning Center | Leadville, CO | 501 C(3) | Operating Support | $10,000 |
| Bristlecone Montessori School | Alma, CO | 501 C(3) | Operating Support | $10,000 |
| Full Circle of Lake County Inc | Leadville, CO | 501 C(3) | Program & Operating | $10,000 |
| Girls on the Run of Western Colorado | Grand Junction, CO | 501 C(3) | Program Support | $10,000 |
| Grand Beginnings | Hot Sulphur Springs, CO | 501 C(3) | Program Support | $10,000 |
| Grand County Higher Education | Granby, CO | 501 C(3) | Operating Support | $10,000 |
| Knights of Columbus Council 14045 | Dillon, CO | 501 C(3) | Program Support | $10,000 |
| South Park Food Bank | Fairplay, CO | 501 C(3) | Operating Support | $10,000 |
| Starting Hearts | Avon, CO | 501 C(3) | Program Support | $10,000 |
| Summit Cove Elementary | Dillon, CO | Government | Program Support | $10,000 |
| Summit Hockey | Breckenridge, CO | 501 C(3) | Program & Operating | $10,000 |
| Summit Tigers American Legion Baseball | Frisco, CO | 501 C(3) | Program Support | $10,000 |
| Wildlands Restoration Volunteers | Breckenridge, CO | 501 C(3) | Program Support | $10,000 |
| Cloud City Conservation Center | Leadville, CO | 501 C(3) | Program Support | $9,500 |
| Peak School | Frisco, CO | 501 C(3) | Program & Operating Support | $9,500 |
| Rocky Mountain Rural Health | Fairplay, CO | 501 C(3) | Program Support | $9,500 |
| Summit Concert Bandsummit Comm Orchestra | Frisco, CO | 501 C(3) | Program Support | $9,500 |
| Park County Creative Alliance | Fairplay, CO | 501 C(3) | Program & Operating | $9,000 |
| Breckenridge Heritage Alliance | Breckenridge, CO | 501 C(3) | Program Support | $8,500 |
| Summit County Water Rescue Team Inc | Breckenridge, CO | 501 C(3) | Program Support | $8,500 |
| Summit Rugby | Breckenridge, CO | 501 C(3) | Program Support | $8,500 |
| Mountain Family Center | Granby, CO | 501 C(3) | Program Support | $8,000 |
| MOUNTAIN TOP CHILDREN'S MUSEUM INC | Breckenridge, CO | 501 C(3) | Operating & Program Support | $7,600 |
| Grand County Rural Health Network Inc | Hot Sulphur Springs, CO | 501 C(3) | Program Support | $7,500 |
| More to Life | Breckenridge, CO | 501 C(3) | General Operating | $7,500 |
| Northwest Colorado Health | Steamboat Springs, CO | 501 C(3) | Program Support | $7,500 |
| Rocky Mountain Youth Corps | Steamboat Springs, CO | 501 C(3) | Program Support | $7,500 |
| St Vincent General Hospital District | Leadville, CO | 501 C(3) | General Operating | $7,500 |
| World Music Development | Alma, CO | 501 C(3) | General Operating | $7,000 |
| Breckenridge Elementary School | Breckenridge, CO | Government | Program Support | $6,000 |
| Doctors of the World | Breckenridge, CO | 501 C(3) | Program Support | $6,000 |
| Maui Preparatory Academy | Lahaina, HI | 501 C(3) | General Support | $6,000 |
| Park County School District | Fairplay, CO | Government | Program Support | $6,000 |
| Park County Senior Coalition | Fairplay, CO | 501 C(3) | Program Support | $6,000 |
| Volunteers for Outdoor Colorado | Denver, CO | 501 C(3) | Operating Support | $6,000 |
| Dillon Valley Elementary School | Dillon, CO | Government | Program Support | $5,740 |
| American Red Cross Colorado- Wyoming | Grand Junction, CO | 501 C(3) | General Operating | $5,522 |
| Dyc Junion Sailing Club | Dillon, CO | 501 C(3) | Program & Operating | $5,500 |
| Beaver Ponds Environmental Center | Fairplay, CO | 501 C(3) | Program & Operating | $5,000 |
| Colorado Learning Connections | Frisco, CO | 501 C(3) | Porgram & Operating | $5,000 |
| Colorado Trail Foundation | Golden, CO | 501 C(3) | Program & Operating | $5,000 |
| Easter Seals Colorado | Lakewood, CO | 501 C(3) | Program Support | $5,000 |
| NO MAN'S LAND FILM FESTIVAL | Aspen, CO | 501 C(3) | Program & Operating | $5,000 |
| National Mining Hall of Fame & Museum | Leadville, CO | 501 C(3) | Program Support | $5,000 |
| Park County Public Library | Fairplay, CO | 501 C(3) | Program Support | $5,000 |
| Park County Search & Rescue | Bailey, CO | 501 C(3) | Program & Operating | $5,000 |
| Reach Out and Read Colorado | Denver, CO | 501 C(3) | Program Support | $5,000 |
| Spare for Change | Kihei, HI | 501 C(3) | Program Support | $5,000 |
| Summit High School Tigers Baseball Team | Frisco, CO | 501 C(3) | Operating & Capital | $5,000 |
| Summit in Honduras | Breckenridge, CO | 501 C(3) | Program Support | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $629,161 |
| Fundraising Gross Income | $629,161 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $171,992 | $87,661 | $55,528 | $32,133 |
| Rubber Duck Race | $195,465 | $82,573 | $35,737 | $46,836 |
| Total Events | $1,007,952 | $629,161 | $629,161 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the executive director, treasurer of the board of trustees and is presented to the full board of trustees for approval before filing.”
Form 990, Part VI, Section B, Line 12C
“Each trustee and staff are informed of and given a copy of the conflict of interest policy. The board president, committee chariman and staff are responsible for insuring the adherence to the policies during various meetings and decision/action situations.”
Form 990, Part VI, Section B, Line 15A
“The ceo's compensation is established by a compensation committee, and is approved by the board or compensation committee.”
Form 990, Part VI, Section C, Line 19
“The form 990 can be viewed at their office. The audited financials and annual report can be viewed on the website for the summit foundation.”
Filing and Contact Details
Filer
- Filer Name
- The Summit Foundation
- EIN
- 74-2341399
- Phone
- 9704535970
- Address
- PO BOX 4000, BRECKENRIDGE, CO 80424
Signing Officer
- Name
- David Hughes
- Title
- Treasurer
- Phone
- 9704535970
- Signed
- 2020-07-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Hughes
- Formed
- 1984
- Legal Domicile
- Co
- Voting Board Members
- 34
- Independent Board Members
- 34
- Employees
- 10
- Volunteers
- 0
Preparer
- Firm
- Watson Coon Ryan LLC
- Address
- 9250 E COSTILLA AVENUE SUITE 450, GREENWOOD VILLAGE, CO 80112
- Preparer
- Troy Coon
- Phone
- 3037923020
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.”
Financial Statement Notes
PART IV, LINE 2B:
“These are joint bank accounts of the summit foundation and other nonprofit organizations which the summit foundation is the fiscal sponsor/agent for the nonprofit organization.”
PART X, LINE 2:
“The organization adopted asc 740-10-25, income taxes- overall-recognition, on july 1, 2009, which provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax position. The organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. The organization did not recognize any additional liabilities for uncertain tax positions as a result of the implementation of asc 740-10-25.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 481,038.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 481,038.”
Raw XML AppendixShowing 400 of 1,715 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21769 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74097 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704535970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 S HARRIS ST SUITE 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRECKENRIDGE |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80424 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 751290 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 664563 |
| IRS990/CYTotalExpensesAmt | 0 | 4412213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 172820 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5190320 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1841393 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 685998 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19819 |
| IRS990/Desc | 0 | SUPPORTING QUALIFIED TAX-EXEMPT ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 362317 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 57324 |
| IRS990/ExpenseAmt | 0 | 3978026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5460 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5460 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 5607 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN BINGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODY CHURICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICK BRINKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BUHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED CASIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEN CAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE DEPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEB CROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE DUDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY GROTEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDY AERENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE MAGILOCCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE MCCLUSKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TONY PESTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN PROPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLY RENOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CARRE WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BARB RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JACK WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK SPIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CINDY BARGELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LUCY KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KEVIN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PEGGY HILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ANDY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DUSTIN LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHRIS BANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ED KILPELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARA SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MIKE SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JEANNE BISTRANIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 131486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 378791 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 629161 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 629161 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 52272 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GrantAmt | 0 | 3489213 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 96262 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 33600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 427898 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 427898 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3061315 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3061315 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1137764 |
| IRS990/GrossReceiptsAmt | 0 | 6904973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6632 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4421 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33159 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44212 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 301986 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 301986 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 180900 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1085492 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SUMMIT FOUNDATION IS THE LEADING ORGANIZATION IN INSPIRING PEOPLE AND MOBILIZING RESOURCES TO IMPROVE AND ENRICH THE LIVES OF INDIVIDUALS IN SUMMIT COUNTY AND NEIGHBORING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11724487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14800774 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 52272 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52272 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 184764 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13706 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,599,465
- Liabilities
- $798,691
- Net assets
- $14,800,774
- Revenue
- $5,190,320
- Expenses
- $4,412,213
- Net income
- $778,107