Form 990, Page 6, Part VI, Line 11B
“A copy of form 990 is provided to the board of directors to review prior to filing the form”
Scores are not available for this record yet.
Assets
Flat$578,210
Flat from 2023
Net Assets
Flat$564,981
Flat from 2023
Liabilities
Flat$13,229
Flat from 2023
Revenue
Flat$955,267
Flat from 2023
Expenses
Flat$785,860
Flat from 2023
Net Income
Flat$169,407
Flat from 2023
Educating women toward a deeper understanding of their god-given dignity and vocation as women. Endow's mission is to educate women and girls toward a more profound understanding of their god-given dignity and vocation by making their inheritance as a catholic woman by her baptism accessible and beautiful for her to receive in full. (see schedule o) firmly rooted in the teachings of the catholic church, the endow study recognizesand affirms the "true genius of women- and responds to our culture's desperate need for an authentic feminine presence in every aspect of life and society.
Educating women toward a deeper understanding of their god-given dignity and vocation as women.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $102,665 | $102,515 | ▼ $150 |
| Cash and Non-Interest-Bearing Accounts | $90,999 | $66,388 | ▼ $24,611 |
| Prepaid Expenses and Deferred Charges | $13,335 | $5,024 | ▼ $8,311 |
| Total Assets | $578,135 | $578,210 | ▲ $75 |
| Other Assets Total | $371,136 | $404,283 | ▲ $33,147 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,210 | $7,814 | ▼ $26,396 |
| Other Liabilities | $4,573 | $5,315 | ▲ $742 |
| Deferred Revenue | $180,000 | $100 | ▼ $179,900 |
| Total Liabilities | $218,783 | $13,229 | ▼ $205,554 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $323,814 | $529,443 | ▲ $205,629 |
| Net Assets With Donor Restrictions | $35,538 | $35,538 | → $0 |
| Total Net Assets Fund Balance | $359,352 | $564,981 | ▲ $205,629 |
| Total Liabilities and Net Assets / Fund Balance | $578,135 | $578,210 | ▲ $75 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $36,990 | $36,990 |
| Other Assets Org | $1,686 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Annette Bergeon | CEO | FT | $92,980 | $92,980 |
| Name | Title |
|---|---|
| Martha Reichert | Chair |
| Maryanne Means | Vice Chairma |
| Archbishop Jose Gomez | Board Emerit |
| Berni Neal | Director |
| Bishop Francois Beyrouti | Director |
| Fr Jason Wallace | Director |
| Mother Agnes Mary Donovan | Director |
| Sandra Michel | Finance Chai |
| Marilyn Coors | Founder & Ch |
| Jackie Davis | Secretary |
| Andrew Emrich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $454,624 |
| Other Expenses | $331,236 |
| Total Fundraising Expense | $55,365 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $318,502 | $39,813 | $39,813 | $398,128 |
| Payroll Taxes | $23,988 | $2,999 | $2,999 | $29,986 |
| Office Expenses | $20,560 | $2,570 | $2,570 | $25,700 |
| Advertising | $20,005 | $2,501 | $2,501 | $25,007 |
| Other Expenses | $21,299 | - | - | $21,299 |
| Other Employee Benefits | $15,933 | $1,992 | $1,992 | $19,917 |
| Occupancy | $11,823 | $1,477 | $1,477 | $14,777 |
| Travel | $8,543 | $1,068 | $1,068 | $10,679 |
| Fees for Services Accounting | $7,436 | $929 | $929 | $9,294 |
| All Other Expenses | $179 | $8,136 | - | $8,315 |
| Pension Plan Contributions | $5,275 | $659 | $659 | $6,593 |
| Insurance | $4,750 | $594 | $594 | $5,938 |
| Fees for Services Management | $3,002 | $375 | $375 | $3,752 |
| Fees for Service Investment Mgmnt Fees | $2,140 | $268 | $268 | $2,676 |
| Fees for Services Other | $961 | $120 | $120 | $1,201 |
| Total Functional Expenses | $666,994 | $63,501 | $55,365 | $785,860 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $5,189 |
| Sales Tax Payable | $126 |
“A copy of form 990 is provided to the board of directors to review prior to filing the form”
“Each director, principal officer and member of a committee with noard delegated powers sign a conflict of interest statement annually. The executive committeee regularly and cosistently monitors and enforces compliance with this policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board or executive committee. Any director may recuse him or herself at any time from involvement in any secision or discussion in which the director believes he or she has or may have a conflict of interest.”
“The executive committee is authorized to make recommendations to the board of directors regarding executive compensation and bonuses. The executive committee determines their recommendation using appropriate and comparable data. This determination by the executive committee occurs every three years. The organization maintains written documentation of the compensation process.”
“An individual can submit a written request to the offices of endow and they will be provided with a copy of the documents.”
“Educating women toward a deeper understanding of their god-given dignity and vocation as women. Endow's mission is to educate women and girls toward a more profound understanding of their god-given dignity and vocation by making their inheritance as a catholic woman by her baptism accessible and beautiful for her to receive in full. (see schedule o) firmly rooted in the teachings of the catholic church, the endow study recognizesand affirms the "true genius of women- and responds to our culture's desperate need for an authentic feminine presence in every aspect of life and society.”
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/Desc | 0 | EACH OF THESE PROGRAMS IS WORKING WITH WOMEN IN EVERY CORNER OF OUR SOCIETY, BUILDING FRIENDSHIPS, SHOWING THEM HOW MUCH THEY'RE LOVED, AND HELPING THEM RECEIVE THEIR TREASURE OF INHERITANCE AS A MODERN CATHOLIC WOMAN. |
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| IRS990/MissionDesc | 0 | EDUCATING WOMEN TOWARD A DEEPER UNDERSTANDING OF THEIR GOD-GIVEN DIGNITY AND VOCATION AS WOMEN. ENDOW'S MISSION IS TO EDUCATE WOMEN AND GIRLS TOWARD A MORE PROFOUND UNDERSTANDING OF THEIR GOD-GIVEN DIGNITY AND VOCATION BY MAKING THEIR INHERITANCE AS A CATHOLIC WOMAN BY HER BAPTISM ACCESSIBLE AND BEAUTIFUL FOR HER TO RECEIVE IN FULL. (SEE SCHEDULE O) FIRMLY ROOTED IN THE TEACHINGS OF THE CATHOLIC CHURCH, THE ENDOW STUDY RECOGNIZESAND AFFIRMS THE "TRUE GENIUS OF WOMEN- AND RESPONDS TO OUR CULTURE'S DESPERATE NEED FOR AN AUTHENTIC FEMININE PRESENCE IN EVERY ASPECT OF LIFE AND SOCIETY. |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5024 |
| IRS990/PrincipalOfficerNm | 0 | ANNETTE BERGEON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 264721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 572934 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 323587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 269368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 357217 |
| IRS990/PYTotalExpensesAmt | 0 | 680804 |
| IRS990/PYTotalRevenueAmt | 0 | 842356 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 264721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 687299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 572934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2903922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1200562 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2903922 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 687299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 572934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2903922 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2903924 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 168237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 146490 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 87870 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1686 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | THE CATHOLIC FOUNDATION - ENDOW FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | THE CATHOLIC FOUNDATION - DONATIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ERC RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 404283 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5315 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATING WOMEN TOWARD A DEEPER UNDERSTANDING OF THEIR GOD-GIVEN DIGNITY AND VOCATION AS WOMEN. ENDOW'S MISSION IS TO EDUCATE WOMEN AND GIRLS TOWARD A MORE PROFOUND UNDERSTANDING OF THEIR GOD-GIVEN DIGNITY AND VOCATION BY MAKING THEIR INHERITANCE AS A CATHOLIC WOMAN BY HER BAPTISM ACCESSIBLE AND BEAUTIFUL FOR HER TO RECEIVE IN FULL. (SEE SCHEDULE O) FIRMLY ROOTED IN THE TEACHINGS OF THE CATHOLIC CHURCH, THE ENDOW STUDY RECOGNIZESAND AFFIRMS THE "TRUE GENIUS OF WOMEN- AND RESPONDS TO OUR CULTURE'S DESPERATE NEED FOR AN AUTHENTIC FEMININE PRESENCE IN EVERY ASPECT OF LIFE AND SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING THE FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH NOARD DELEGATED POWERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXECUTIVE COMMITTEEE REGULARLY AND COSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. ANY DIRECTOR MAY RECUSE HIM OR HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY SECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE IS AUTHORIZED TO MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING EXECUTIVE COMPENSATION AND BONUSES. THE EXECUTIVE COMMITTEE DETERMINES THEIR RECOMMENDATION USING APPROPRIATE AND COMPARABLE DATA. THIS DETERMINATION BY THE EXECUTIVE COMMITTEE OCCURS EVERY THREE YEARS. THE ORGANIZATION MAINTAINS WRITTEN DOCUMENTATION OF THE COMPENSATION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AN INDIVIDUAL CAN SUBMIT A WRITTEN REQUEST TO THE OFFICES OF ENDOW AND THEY WILL BE PROVIDED WITH A COPY OF THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 578135 |
| IRS990/TotalAssetsEOYAmt | 0 | 578210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 578135 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 578210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 687299 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55365 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63501 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 666994 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 785860 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 218783 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13229 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 218783 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13229 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 359352 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 564981 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 666994 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 264721 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92980 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267968 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 955267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 578135 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 578210 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1068 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8543 |
| IRS990/TravelGrp/TotalAmt | 0 | 10679 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6160 S SYRACUSE WAY |
| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 150 |
| IRS990/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ENDOWGROUPS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNETTE BERGEON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7202069378 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENDOW |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENDO |
| ReturnHeader/Filer/EIN | 0 | 830362209 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037153224 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6160 S SYRACUSE WAY STE 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.