Civic Intelligence

Mapleton Education Foundation

990 • Fiscal year 2022 • EIN 84-1205807

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

7350 N BroadwayDenver, CO 80221

(303) 853-1033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.5%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$819,770

Down $219,144 (-21%) from 2021

Net Assets

Up

$261,032

Up $114,007 (+78%) from 2021

Liabilities

Down

$558,738

Down $333,151 (-37%) from 2021

Revenue

Down

$639,540

Down $67,396 (-9.5%) from 2021

Expenses

Down

$813,903

Down $27,176 (-3.2%) from 2021

Net Income

Down

-$174,363

Down $40,220 (-30%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $190,911Liabilities 2012: $0Net Assets 2012: $190,9112012Assets 2013: $239,185Liabilities 2013: $0Net Assets 2013: $239,1852013Assets 2014: $267,673Liabilities 2014: $0Net Assets 2014: $267,6732014Assets 2015: $304,251Liabilities 2015: $0Net Assets 2015: $304,2512015Assets 2016: $368,744Liabilities 2016: $6,737Net Assets 2016: $362,0072016Assets 2017: $482,934Liabilities 2017: $954Net Assets 2017: $481,9802017Assets 2018: $556,657Liabilities 2018: $43,189Net Assets 2018: $513,4682018Assets 2019: $582,131Liabilities 2019: $22,879Net Assets 2019: $559,2522019Assets 2020: $601,973Liabilities 2020: $540,502Net Assets 2020: $61,4712020Assets 2021: $1,038,914Liabilities 2021: $891,889Net Assets 2021: $147,0252021Assets 2022: $819,770Liabilities 2022: $558,738Net Assets 2022: $261,0322022Assets 2023: $824,376Liabilities 2023: $537,546Net Assets 2023: $286,8302023Assets 2024: $851,168Liabilities 2024: $549,636Net Assets 2024: $301,5322024

Highlighted filing

2022

Assets$819,770
Liabilities$558,738
Net Assets$261,032

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $256,520Expenses 2012: $217,446Net Income 2012: $39,0742012Expenses 2013: $119,0842013Revenue 2014: $176,354Expenses 2014: $147,866Net Income 2014: $28,4882014Revenue 2015: $242,364Expenses 2015: $205,786Net Income 2015: $36,5782015Revenue 2016: $251,303Expenses 2016: $222,228Net Income 2016: $29,0752016Revenue 2017: $400,751Expenses 2017: $280,778Net Income 2017: $119,9732017Revenue 2018: $446,704Expenses 2018: $415,216Net Income 2018: $31,4882018Revenue 2019: $417,800Expenses 2019: $372,016Net Income 2019: $45,7842019Revenue 2020: $521,480Expenses 2020: $592,679Net Income 2020: -$71,1992020Revenue 2021: $706,936Expenses 2021: $841,079Net Income 2021: -$134,1432021Revenue 2022: $639,540Expenses 2022: $813,903Net Income 2022: -$174,3632022Revenue 2023: $781,527Expenses 2023: $760,359Net Income 2023: $21,1682023Revenue 2024: $640,505Expenses 2024: $625,803Net Income 2024: $14,7022024

Highlighted filing

2022

Revenue$639,540
Expenses$813,903
Net Income-$174,363
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$706,434
Mission and Program Overview

Mission

Improving access to post-secondary education; encouraging innovation and creativity in the classroom; helping students participate in district activities and programs; engaging the local and extended communities to address the needs and recognize the achievements of mapleton students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$635,719$430,021▼ $205,698
Pledges and Grants Receivable$375,157$242,890▼ $132,267
Cash and Non-Interest-Bearing Accounts$25,438$144,259▲ $118,821
Prepaid Expenses and Deferred Charges$2,600$2,600→ $0
Total Assets$1,038,914$819,770▼ $219,144
Liabilities
Accounts Payable and Accrued Expenses$891,889$558,738▼ $333,151
Total Liabilities$891,889$558,738▼ $333,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,352$167,877▲ $144,525
Net Assets With Donor Restrictions$123,673$93,155▼ $30,518
Total Net Assets Fund Balance$147,025$261,032▲ $114,007
Total Liabilities and Net Assets / Fund Balance$1,038,914$819,770▼ $219,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ByrdCo ExecutiveFT$125,687$20,152$145,839
Elise KerseyCo ExecutiveFT$107,938$16,970$124,908

Board Members and Trustees

NameTitle
Thomas HernandezPresident
Carl CooneyDirector
Dave SauerDirector
Hans VonderhofenDirector
Michael HansonDirector
Michael MillerDirector
Michael SavageDirector
Toni BoothDirector
Tom MoeDirector/sch
Charlotte CiancioDirector/sup
Laura MilaniSecretary
Phyllis BertiTreasurer
Acacia FanteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$672,812
Program Service Revenue
$0
Investment Income
$1,403
Other Revenue
$-34,675
All Other Contributions
$203,322
Change in Net Assets
$-174,363

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$66,350Fair Market Value (FMV)
Other Non Cash Contri Table10$20,787Fair Market Value (FMV)
Total Noncash Contributions12$87,137-

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,540
Total Revenue per Audited Statements
$639,540
Total Revenue per Form 990
$639,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$361,216
Salaries, Compensation, and Employee Benefits$331,091
Other Expenses$121,596
Total Fundraising Expense$115,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,105$104,136$104,105$312,346
Grants to Domestic Individuals$194,533--$194,533
Grants to Domestic Orgs$166,683--$166,683
Payroll Taxes$6,281$6,250$6,214$18,745
Fees for Services Other$2,438$6,861-$9,299
Office Expenses$290$290$290$870
Other Expenses$92$92$92$276
Total Functional Expenses$566,484$131,798$115,621$813,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,903
Total Expenses per Form 990$813,903
Total Expenses per Audited Statements$525,533
Expenses Not Reported on Form 990$-288,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mapleton School DistrictDenver, COGovSee Other Info$166,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,894
Fundraising Gross Income$31,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$166,807$28,408$62,516$-34,108
Total Events$166,807$28,408$62,516$-34,108
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
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

Board reviews return before filing.

Form 990, Page 6, Part VI, Line 12C

All actual or potential conflict are discussed promptly and disclosed fully to the board of directors and all other necessary parties. Any director having a conflict on any matter shall neither participate in the deliberation nor vote on any such matter. The board of directors may from time to time.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Mapleton Education Foundation
EIN
84-1205807
Phone
3038531033
Address
7350 N BROADWAY, DENVER, CO 80221

Signing Officer

Name
Christopher Byrd
Title
Co Executive Director
Phone
3038531033
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Byrd
Formed
1992
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
100

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Improving access to post-secondary education; encouraging innovation and creativity in the classroom; helping students participate in district activities and programs; engaging the local and extended communities to address the needs and recognize the achievements of mapleton students.

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation follows the accounting for uncertainty in income taxes accounting standard which requires the foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended june 30, 2022, the foundation's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.

Schedule D, Page 4, Part XIII

The prior period adjustment is an adjustment between scholarship payable and net assets.

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34975
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0167877
IRS990/NoncashContributionsAmt087137
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OfficeExpensesGrp/ProgramServicesAmt0290
IRS990/OfficeExpensesGrp/TotalAmt0870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt04920
IRS990/OtherExpensesGrp/FundraisingAmt192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192
IRS990/OtherExpensesGrp/ProgramServicesAmt087139
IRS990/OtherExpensesGrp/ProgramServicesAmt14923
IRS990/OtherExpensesGrp/ProgramServicesAmt292
IRS990/OtherExpensesGrp/TotalAmt087139
IRS990/OtherExpensesGrp/TotalAmt124012
IRS990/OtherExpensesGrp/TotalAmt2276
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06250
IRS990/PayrollTaxesGrp/ProgramServicesAmt06281
IRS990/PayrollTaxesGrp/TotalAmt018745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02600
IRS990/PrincipalOfficerNm0CHRISTOPHER BYRD
IRS990/PriorPeriodAdjustmentsAmt0288370
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0592793
IRS990/PYInvestmentIncomeAmt0722
IRS990/PYOtherExpensesAmt040638
IRS990/PYOtherRevenueAmt06901
IRS990/PYRevenuesLessExpensesAmt0-134143
IRS990/PYSalariesCompEmpBnftPaidAmt0207648
IRS990/PYTotalExpensesAmt0841079
IRS990/PYTotalRevenueAmt0706936
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-174363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0331091
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02525716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0507911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.95410
IRS990ScheduleA/PublicSupportTotal170Amt02465918
IRS990ScheduleA/SubstantialContributorsTotAmt059798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02525716
IRS990ScheduleA/TotalSupportAmt02530038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0-288370
IRS990ScheduleD/ExpensesSubtotalAmt0813903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PriorYearAdjustmentsAmt0-288370
IRS990ScheduleD/RevenueSubtotalAmt0639540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE FOUNDATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2022, THE FOUNDATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PRIOR PERIOD ADJUSTMENT IS AN ADJUSTMENT BETWEEN SCHOLARSHIP PAYABLE AND NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt0813903
IRS990ScheduleD/TotalRevenuePerForm990Amt0639540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0138399
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0138399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062516
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0194533
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt093
IRS990ScheduleI/RecipientTable/CashGrantAmt0166683
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE OTHER INFO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAPLETON SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0980335500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07350 N BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080221
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO THE DISTRICT ARE PASSED THROUGH TO THE GENERAL OPERATING FUND FOR REIMBURSEMENT OF PURCHASES MADE IN ACCORDANCE WITH THE DONOR'S INSTRUCTIONS. POST-SECONDARY SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGES. THE FOUNDATION DIRECTOR REVIEWS AND VALIDATES ALL GRANTS MADE ARE IN ACCORDANCE WITH APPLICABLE POLICY AND PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE GRANTS TO MAPLETON PUBLIC SCHOOLS IS FOR POST SECONDARY AND ACADEMIC ASSISTANCE TO MPS STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BACKPACKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CRDS/EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PAYROLL EXP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ACTUAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066350
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120787
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVING ACCESS TO POST-SECONDARY EDUCATION; ENCOURAGING INNOVATION AND CREATIVITY IN THE CLASSROOM; HELPING STUDENTS PARTICIPATE IN DISTRICT ACTIVITIES AND PROGRAMS; ENGAGING THE LOCAL AND EXTENDED COMMUNITIES TO ADDRESS THE NEEDS AND RECOGNIZE THE ACHIEVEMENTS OF MAPLETON STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTUAL OR POTENTIAL CONFLICT ARE DISCUSSED PROMPTLY AND DISCLOSED FULLY TO THE BOARD OF DIRECTORS AND ALL OTHER NECESSARY PARTIES. ANY DIRECTOR HAVING A CONFLICT ON ANY MATTER SHALL NEITHER PARTICIPATE IN THE DELIBERATION NOR VOTE ON ANY SUCH MATTER. THE BOARD OF DIRECTORS MAY FROM TIME TO TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

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