990 • Fiscal year 2018 • EIN 84-0802870
Scores are not available for this record yet.
Assets
Flat$7,600,387
Flat from 2018
Net Assets
Flat$7,600,099
Flat from 2018
Liabilities
Flat$288
Flat from 2018
Revenue
Flat$853,904
Flat from 2018
Expenses
Flat$440,050
Flat from 2018
Net Income
Flat$413,854
Flat from 2018
The purpose of the aims foundation is to endorse and support the mission of aims community college through the responsible and ethical solicitation, stewardship and investment of funds.
Support aims community college by providing supplemental resources to ensure success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,194,387 | $4,461,259 | ▲ $266,872 |
| Savings and Temporary Cash Investments | $793,153 | $1,121,381 | ▲ $328,228 |
| Accounts Receivable | $3,372 | $6,654 | ▲ $3,282 |
| Pledges and Grants Receivable | $4,019 | $2,751 | ▼ $1,268 |
| Total Assets | $6,948,731 | $7,600,387 | ▲ $651,656 |
| Other Assets Total | $1,953,800 | $2,008,342 | ▲ $54,542 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $416 | $288 | ▼ $128 |
| Total Liabilities | $416 | $288 | ▼ $128 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,654,970 | $3,958,605 | ▲ $303,635 |
| Permanently Rstr Net Assets | $2,555,343 | $2,586,168 | ▲ $30,825 |
| Unrestricted Net Assets | $738,002 | $1,055,326 | ▲ $317,324 |
| Total Net Assets Fund Balance | $6,948,315 | $7,600,099 | ▲ $651,784 |
| Total Liabilities and Net Assets / Fund Balance | $6,948,731 | $7,600,387 | ▲ $651,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,008,342 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,660,660 | $56,344 | ▲ $248,801 | - | $3,877,551 |
| 2016 | $3,436,395 | $43,706 | ▲ $285,959 | - | $3,660,660 |
| 2015 | $3,587,377 | $102,153 | ▼ $75,271 | - | $3,436,395 |
| 2014 | $3,462,303 | $162,609 | ▲ $64,148 | - | $3,587,377 |
| 2013 | $3,126,496 | $6,967 | ▲ $416,757 | - | $3,462,303 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Jackson | Executive Director | FT | $86,090 | $26,476 | $112,566 |
| Name | Title |
|---|---|
| Dr Leah L Bornstein | Ex-officio / President, Aims Community Collegeex |
| Edwin Ned Chapin Esq | President |
| Dr Susan Walker | Vice President |
| GENE O'HARA | Aims Community College Board of Trustees Liaison |
| Diane Holmberg | Director |
| Linda Schreiber | Director |
| Lynn Perrich | Director |
| Richard Lucio | Director |
| Roger Knoph | Director |
| Waneta Elliott | Director |
| Dr Geri Anderson | Ex-officio / VP of College and Communi |
| Carol Hoglund | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 8 | $64,438 | Cost or Selling Pric |
| Cars and Other Vehicles | 12 | $49,738 | Cost or Selling Price |
| Other Non Cash Contri Table | 100 | $18,635 | Cost or Selling Pric |
| Total Noncash Contributions | 120 | $132,811 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $309,538 |
| Other Expenses | $130,512 |
| Total Fundraising Expense | $22,602 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $176,187 | - | - | $176,187 |
| Grants to Domestic Individuals | $133,351 | - | - | $133,351 |
| Fees for Service Investment Mgmnt Fees | - | $48,440 | - | $48,440 |
| Travel | - | $15,150 | - | $15,150 |
| Office Expenses | - | $1,862 | $11,540 | $13,402 |
| Fees for Services Accounting | - | $12,700 | - | $12,700 |
| All Other Expenses | - | $11,018 | - | $11,018 |
| Information Technology | - | $6,750 | - | $6,750 |
| Fees for Services Other | - | $5,485 | - | $5,485 |
| Other Expenses | - | $3,154 | $9,581 | $3,154 |
| Advertising | - | - | $903 | $903 |
| Occupancy | - | - | $578 | $578 |
| Total Functional Expenses | $309,538 | $107,910 | $22,602 | $440,050 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $802,378 |
| Total Expenses per Form 990 | $440,050 |
| Expenses Not Reported on Form 990 | $410,768 |
| Expenses per Audited Statements | $391,610 |
| Expenses Not Reported on Financial Statements | $48,440 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aims Community College | Greeley, CO | State of Colorado | To Support the Goals and Objectives of Aims Community College. | $61,846 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $57,293 | - | - | - |
| Total Events | $57,293 | - | - | - |
“The organization is managed by an executive committee comprised of the president and such other officers or members of the board as the board may designate. The executive committee shall excercise the authority of the board of directors in the management and business of the foundation between the meetings of the board of directors. All actions of the executive committee shall be repoated to the board of directors at its next meeting.”
“As stated in the foundation's policy and implemented practice, foundation board members are provided a copy of the annual form 990 for review and approval each year. In addition, the form 990 is reviewed by the the accountant assigned to the foundation and by the executive director of the foundation before filing.”
“As stated in the foundation's policy and implemented practice, no member of the board of directors shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest due to having material econcomic involvement regarding the matter being discussed. The disclosure of conflict of interest is item #1 on each board meeting agenda and when such a situation presents itself in a meeting, the director must announce his or her potential conflict, disqualifying himself or herself, and be excused from the meeting until discussion is over on the matter involved. The chair of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known. Each board member will also complete a conflict of interest disclosure form annually.”
“Compensation paid to the executive director is paid for by aims community college, an affiliated organization. Aims community college has policies and procedures in place that are used to evaluate and establish compensation amounts for the executive director. The executive director's services are treated as in-kind expenses, and thus the foundation has no reimbursed compensation expenses.”
“The foundation believes in transparency and therefore the annual report is posted on the foundation website. Additionally, the annual audited financials, form 990 and other financial governance documents are available upon written request.”
“Funds returned to donors -10,500.”
“The foundation's endowment consists of approximately 40 individual funds established by donors to provide annual funding for specific activities and general operations.”
“The foundation is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state level as a charitable organization, whereby only unrelated business income, as defined by section 509(a)(1) of the code is subject to federal income tax. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation is required to file an annual return of organization exempt from income tax (form 990) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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/ActivityOrMissionDesc | 0 | SUPPORT AIMS COMMUNITY COLLEGE BY PROVIDING SUPPLEMENTAL RESOURCES TO ENSURE SUCCESS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 903 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5401 WEST 20TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80634 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE MERIT AND NEED BASED SCHOLARSHIPS TO QUALIFYING STUDENTS ATTENDING AIMS COMMUNITY COLLEGE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WANETA ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER KNOPH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD LUCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN PERRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR GERI ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR LEAH L BORNSTEIN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO / VP OF COLLEGE AND COMMUNI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX-OFFICIO / PRESIDENT, AIMS COMMUNITY COLLEGEEX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AIMS COMMUNITY COLLEGE BOARD OF TRUSTEES LIAISON |
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| IRS990/MissionDesc | 0 | TO ENDORSE AND SUPPORT THE MISSION OF AIMS COMMUNITY COLLEGE THROUGH THE RESPONSIBLE AND ETHICAL SOLICITATION, STEWARDSHIP, AND INVESTMENT OF FUNDS. |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1862 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1953800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2008342 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10500 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICIAL FUNCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTOINS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3154 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2555343 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2586168 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4019 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2751 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KELLY JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FUNDING TO AIMS COMMUNITY COLLEGE INTERNAL CONSTITUENTS FOR VARIOUS EDUCATION PROGRAMS INCLUDING FIRE SCIENCE, EMS / PARAMEDIC, INTENSIVE ENGLISH AND GED, TAX HELP COLORADO, STUDENT AFFAIRS, AND ENGLISH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43376 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 43376 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE IN-KIND RESOURCES TO AIMS COMMUNITY COLLEGE THAT ENHANCES LEARNING AND THE LEARNING ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 132811 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 132811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 351222 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 402159 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136638 |
| IRS990/PYOtherExpensesAmt | 0 | 84675 |
| IRS990/PYOtherRevenueAmt | 0 | 6396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 486834 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 494256 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 413854 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 793153 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1121381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 641472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2060160 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 408268 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361592 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43254 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41425 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58555 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 913094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 147995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 748081 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19971 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2772362 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 200892 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1049740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 702314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2973254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3721335 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11396 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3660660 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 56344 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3877551 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 76858 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 248801 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3436395 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 43706 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3660660 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 105400 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 285959 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 77549 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3587377 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 102153 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3436395 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 100315 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -75271 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 72225 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3462303 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 162609 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3587377 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 29458 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64148 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 67817 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3126496 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 6967 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3462303 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 202100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 416757 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 410768 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 410768 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 410768 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 48440 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 391610 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 48440 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 48440 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 248430 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2008342 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.66700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 659198 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 48440 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 805464 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 40 INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LEVEL AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION IS REQUIRED TO FILE AN ANNUAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.33300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2008342 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 440050 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 853904 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1464662 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 802378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 57293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 57293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57293 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 133351 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COLLEGE SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 122 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 61846 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | STATE OF COLORADO |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 114341 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | DONATION OF VEHICLES, BOOKS, CLOTHING, HOUSEHOLD GOODS, ETC. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE GOALS AND OBJECTIVES OF AIMS COMMUNITY COLLEGE. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AIMS COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840575852 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5401 W 20TH ST |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
