2024-10-02T13:15:23+00:00 2023-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2023-01-01 205915562 Trinity Second Century Foundation TRIN 3038391493 1820 Broadway Denver CO 80202 Gary Moore President 3038391493 2024-10-02 true true Ashley Peabody P01385870 5055022746 2024-10-02 2023 2024-10-15 13:58:12Z Gary Moore 1820 Broadway Denver CO 80202 159146 false X www.trinityumc.org/serve/second-century-foundation X 1984 CO To finance and support the historical outreach ministry of Trinity United Methodist Church. 7 7 0 7 0 0 6007 3916 0 0 26 70057 0 0 6033 73973 70000 70000 0 0 0 0 0 0 0 4551 6011 74551 76011 -68518 -2038 1506371 1682812 0 0 1506371 1682812 The mission of the Trinity Second Century Foundation is to minister to needy people by providing financial resources to outreach ministries and programs in downtown Denver and the Denver metropolitan area. false false 70000 70000 Minister to needy people by providing financial assistance to outreach ministries and programs in downtown Denver and the Denver metropolitan area. 70000 true false false false false false false false true false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 7 7 false false true false false false false true false false false true true true true true true false false false CO X Louis Sullivan 3038391493 1820 Broadway Denver CO 80202 Gary Moore President 6.0 X X 0 0 0 Sara Cassidy Secretary 2.0 X X 0 0 0 William Licko Treasurer 2.0 X X 0 0 0 Andrea Evashevski Director 1.0 1.0 X 0 0 0 Delta Emerson Director 1.0 1.0 X 0 0 0 Judee Filip Director 1.0 1.0 X 0 0 0 Sheila Pierson Director 1.0 1.0 X 0 0 0 0 0 0 0 false false false 0 3916 3916 3916 0 0 0 0 0 85230 85230 0 0 70000 85173 -15173 0 -15173 -15173 0 0 0 0 0 73973 0 0 70057 70000 70000 3000 3000 2998 2998 0 0 0 0 13 13 0 0 0 0 76011 70000 6011 0 0 0 0 0 0 0 0 0 1506371 1682812 0 0 0 0 1506371 1682812 0 0 0 0 0 0 X 1506371 1682812 1506371 1682812 1506371 1682812 -2038 178479 0 X false true X true false X X X 1 Trinity United Methodist Church 840406819 1 true 0 0 1 0 0 true false false false false true false false false false false false false false false false false Schedule A, Part IV, Section A, Line 6 Support to other supported orgs The Foundation grants funds to nonprofit organizations that serve individuals in the Denver metropolitan area who are unhoused, experiencing food insecurity, and those in the community with mental health issues. The Foundation's board receives grant applications and votes on which organizations will receive grant funds. Organizations are chosen based on their involvement with under-served individuals who are part of the Metro Denver area - essentially the community of Trinity United Methodist Church (the Foundation's supported organization.) Schedule A, Part IV, Section B, Line 1 Power to elect or appoint While Trinity United Methodist Church (the Church) does not appoint or elect the organization's officers, directors, or trustees, all members of the organization must be members of the Church. The Church is immediately notified of the nomination and election of a new Board Director and of the term renewal of a Board Director as well as the removal or resignation of a Director. Additionally, the Church has a substantial degree of direction over policies, programs, and activities. The Church supervises the day-to-day operations of the Foundation. It sets the investment policy for the foundation and is involved in grant making decisions each year. The pastor of the Church attends each board meeting and acts as a liaison. 1506371 3916 248536 70000 6011 1682812 1913012 6007 -338098 70000 4550 1506371 1780456 132556 1913012 1496655 283801 1780456 1254472 242183 1496655 0.0 1.0 0.0 false false Schedule D, Part V, Line 4 Intended uses of endowment funds The income from the endowment is used to minister to needy people by providing financial assistance to outreach ministries and programs in downtown Denver and the Denver metropolitan area. true Denver Inner City Parish 1212 Mariposa St Denver CO 80204 840525768 501(c)(3) 7500 Program support Delores Project PO Box 1406 Denver CO 80201 201122039 501(c)(3) 10000 General operating support Metro Caring 1100 E 18th Ave Denver CO 80202 846116951 501(c)(3) 7500 General operating support Mile High Ministries 913 Wyandot St Denver CO 80204 840782214 501(c)(3) 10000 Program support We Don't Waste 5971 Broadway Denver CO 80113 270585966 501(c)(3) 10000 General operating support Urban Peak 2100 Stout St Denver CO 80205 841212246 501(c)(3) 7500 General operating support 6 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grantee organizations are located within the Denver metro area and some board members of the Foundation visit, volunteer, or partner with these organizations during the year. In addition, grantees report annually on their results when they submit new grant requests to the Foundation. Form 990, Part IV, Line 12b Part XII, Line 2b We have answered Yes to part IV line 12b, and Part XII, line 2b although the Foundation is included in the consolidated financials of its related parent organization Trinity United Methodist Church, the audit will not be final by the deadline of the Foundation's 990. Form 990, Part VI, Line 4 Significant changes to organizational documents The "church" Trinity United Methodist does not need to approve elected board members. The board does not need the approval of the church to make amendments. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Each board member signs an annual conflict of interest statement. If there is a failure to disclose, disciplinary and corrective action shall be taken as the board shall determine. The board Treasurer and another board member monitor and enforce compliance with the policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participating in any deliberation or decision with regard to the matters affected by the relationship. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part VI, Line 15 The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions. Form 990, Part XII, Line 2a Explanation for reviewed financial statements: The financial statement review has not been completed at the time of this filing. Trinity United Methodist Church 1820 Broadway Denver CO 80202 840406819 Church CO 501(c)(3) 1 NA false false false false false false false false false false false false false false true true false false false false