Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: humanex academy. Affiliate address: 2700 south zuni st englewood, co 80110. Purpose of payment: reimburse for contract labor. Amount of payment: 820.”
Humanex Foundation
990EZ • Fiscal year 2018 • EIN 82-4343791
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$62,767
Flat from 2018
Net Assets
Flat$62,767
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Flat$106,815
Flat from 2018
Expenses
Flat$44,048
Flat from 2018
Net Income
Flat$62,767
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 8, 2018 to Dec 31, 2018
- Signed
- Jan 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $106,815
Mission and Program Overview
Mission
1. Provide scholarships for economically disadvantaged students to attend and graduate from humanex accademy, a private, accredited, alternative middle and high school that offers a structured,supportive academic environment for students unique academic, social, emotional, and behavioral needs since 1983. Humanex academy works with students who present a variety of learning disabilities, who are twice exeptional (2e), on the autism spectrum or struggling in traditional academic setting becuase of mood or naxiety disorder.2.foster a positive educational experience for students and staff at humanex acadamy which may include but not limited to enrichemnt programs, curriculum development support, trainings, workshops, and conferences.3. To provide additional technological support and needs for students and staff at humanex academy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SCHOLARSHIPS FOR ECONOMICALLY DISADVANTAGED STUDENTS TO ATTEND AND GRADUATE FROM HUMANEX ACCADEMY | $0 | $35,500 |
| TO PROVIDE ADDITIONAL TECHNOLOGICAL SUPPORT AND NEEDS FOR STUDENTS AND STAFF AT HUMANEX ACADEMY | $0 | $3,210 |
| TO PROVIDE EDUCATIONAL PRODUCTS AND SERVICES TO HELP FOSTER A POSITIVE EDUCATIONAL EXPERIENCE FOR STUDENTS AND STAFF AT HUMANEX ACADAMY WHICH MAY INCLUDE BUT NOT LIMITED TO ENRICHEMNT PROGRAMS, CURRICULUM DEVELOPMENT SUPPORT, TRAININGS, WORKSHOPS, AND CONFERENCES. | $0 | $303 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF IGNASZEWSKI | Secretary/Director | - | $0 | - | - |
| KIM FOSTER | Director | - | $0 | - | - |
| LAURA WELCH | President/Director | PT | $0 | - | - |
| JEFF BERTHOLD | Vice President/Director | - | $0 | - | - |
| CAREN TEVES | Tresurer/Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Humanex Foundation
- EIN
- 82-4343791
- Phone
- 3037730137
- Address
- 2700 SOUTH ZUNI ST, ENGLEWOOD, CO 80110
Signing Officer
- Name
- Laura Welch
- Title
- President
- Phone
- 3037730173
- Signed
- 2019-01-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kla Pc
- Address
- 6456 S QUEBEC ST SUITE 550, CENTENNIAL, CO 80111
- Preparer
- Jd Kish
- Phone
- 3037795006
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: scholarships . Grantee name: kim foster. Property description: cash. Date of gift: 07/01/18. Amount given: 6,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: teachers development fund. Grantee name: humanex academy. Grantee address: 2700 south zuni st englewood, co 80110. Grantee relationship: creator. Property description: various educational related products. Date of gift: various. Amount given: 303.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: scholarships. Grantee name: various individuals <=$5,000 each. Property description: cash. Date of gift: various. Amount given: 29,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: teachers technology fund. Grantee name: humanex academy. Grantee address: 2700 south zuni st englewood, co 80110. Property description: cash. Date of gift: various. Amount given: 3,210. Total included on form 990-ez, line 10: 39,013.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 505. Description: bank charges. Amount: 89. Description: office. Amount: 2,109. Description: taxes & licenses. Amount: 600. Total to form 990-ez, line 16: 3,303.”
Raw XML Appendix163 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 1. PROVIDE SCHOLARSHIPS FOR ECONOMICALLY DISADVANTAGED STUDENTS TO ATTEND AND GRADUATE FROM HUMANEX ACCADEMY, A PRIVATE, ACCREDITED, ALTERNATIVE MIDDLE AND HIGH SCHOOL THAT OFFERS A STRUCTURED,SUPPORTIVE ACADEMIC ENVIRONMENT FOR STUDENTS UNIQUE ACADEMIC, SOCIAL, EMOTIONAL, AND BEHAVIORAL NEEDS SINCE 1983. HUMANEX ACADEMY WORKS WITH STUDENTS WHO PRESENT A VARIETY OF LEARNING DISABILITIES, WHO ARE TWICE EXEPTIONAL (2E), ON THE AUTISM SPECTRUM OR STRUGGLING IN TRADITIONAL ACADEMIC SETTING BECUASE OF MOOD OR NAXIETY DISORDER.2.FOSTER A POSITIVE EDUCATIONAL EXPERIENCE FOR STUDENTS AND STAFF AT HUMANEX ACADAMY WHICH MAY INCLUDE BUT NOT LIMITED TO ENRICHEMNT PROGRAMS, CURRICULUM DEVELOPMENT SUPPORT, TRAININGS, WORKSHOPS, AND CONFERENCES.3. TO PROVIDE ADDITIONAL TECHNOLOGICAL SUPPORT AND NEEDS FOR STUDENTS AND STAFF AT HUMANEX ACADEMY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 50 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SCHOLARSHIPS FOR ECONOMICALLY DISADVANTAGED STUDENTS TO ATTEND AND GRADUATE FROM HUMANEX ACCADEMY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE EDUCATIONAL PRODUCTS AND SERVICES TO HELP FOSTER A POSITIVE EDUCATIONAL EXPERIENCE FOR STUDENTS AND STAFF AT HUMANEX ACADAMY WHICH MAY INCLUDE BUT NOT LIMITED TO ENRICHEMNT PROGRAMS, CURRICULUM DEVELOPMENT SUPPORT, TRAININGS, WORKSHOPS, AND CONFERENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE ADDITIONAL TECHNOLOGICAL SUPPORT AND NEEDS FOR STUDENTS AND STAFF AT HUMANEX ACADEMY |
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| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFFILIATE NAME: HUMANEX ACADEMY. AFFILIATE ADDRESS: 2700 SOUTH ZUNI ST ENGLEWOOD, CO 80110. PURPOSE OF PAYMENT: REIMBURSE FOR CONTRACT LABOR. AMOUNT OF PAYMENT: 820. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS . GRANTEE NAME: KIM FOSTER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/18. AMOUNT GIVEN: 6,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: TEACHERS DEVELOPMENT FUND. GRANTEE NAME: HUMANEX ACADEMY. GRANTEE ADDRESS: 2700 SOUTH ZUNI ST ENGLEWOOD, CO 80110. GRANTEE RELATIONSHIP: CREATOR. PROPERTY DESCRIPTION: VARIOUS EDUCATIONAL RELATED PRODUCTS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 303. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS <=$5,000 EACH. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 29,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: TEACHERS TECHNOLOGY FUND. GRANTEE NAME: HUMANEX ACADEMY. GRANTEE ADDRESS: 2700 SOUTH ZUNI ST ENGLEWOOD, CO 80110. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,210. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 39,013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ADVERTISING. AMOUNT: 505. DESCRIPTION: BANK CHARGES. AMOUNT: 89. DESCRIPTION: OFFICE. AMOUNT: 2,109. DESCRIPTION: TAXES & LICENSES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 3,303. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA WELCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037730173 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-30 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 824343791 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037730137 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | ENGLEWOOD |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.225.98.180 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:33:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841160160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KLA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6456 S QUEBEC ST SUITE 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037795006 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JD KISH |
| ReturnHeader/ReturnTs | 0 | 2019-01-30T09:34:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-02-08 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,767
- Liabilities
- $0
- Net assets
- $62,767
- Revenue
- $106,815
- Expenses
- $44,048
- Net income
- $62,767