2024-05-14T18:14:43-04:00 2023-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-07-01 841218299 CHERRY CREEK SCHOOLS FOUNDATION CHER 7205544429 4700 SOUTH YOSEMITE STREET 273 GREENWOOD VILLAGE CO 80111 JILL HENDEN EXECUTIVE DIRECTOR 7205544429 2024-05-14 true JILL HENDEN 999009999 false LORI B BAUER CPA P01260252 3037710123 2024-05-14 2022 2023-04-26 12:10:37Z JILL HENDEN 4700 SOUTH YOSEMITE STREET GREENWOOD VILLAGE CO 80111 1280064 false X CCSDFOUNDATION.ORG X 1993 CO CONNECT OUR COMMUNITY TO THE CHERRY CREEK SCHOOL DISTRICT AND INNOVATIVE EDUCATION. 22 22 4 25 0 1624610 1001336 0 325 6460 -64005 63213 1560930 1071009 1153065 685395 0 227100 284325 0 200974 67596 68302 1447761 1038022 113169 32987 1079649 1114034 14000 3114 1065649 1110920 X THE CHERRY CREEK SCHOOLS FOUNDATION WAS ORGANIZED IN 1993 FOR THE PURPOSE OF ATTRACTING FUNDING FROM BUSINESS, INDUSTRY, AND INDIVIDUALS TO ENHANCE EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE STUDENTS OF THE CHERRY CREEK SCHOOL DISTRICT NUMBER 5, ARAPAHOE COUNTY, DENVER. false false 758671 685395 RAISING FUNDS TO FINANCE PROGRAMS IN THE EDUCATIONAL AREAS OF BASIC NEEDS, TECHNOLOGY AND ENRICHMENTS. 758671 true true false false false false false false false true false true false false false true true false false false false false false false true false false true true false false false false false false false false false true false false false false true false false false true 0 0 4 true false false false false false true true false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false CO X THE ORGANIZATION 7205544429 4700 S YOSEMITE ST SUITE 273 GREENWOOD VILLAGE CO 80111 PETER STAVENGER CHAIR 1.00 X X 0 0 0 VALENCIA CULBREATH VICE CHAIR 1.00 X X 0 0 0 JENNIFER FEINGOLD SECRETARY 1.00 X X 0 0 0 RYAN BALAKAS TREASURER 1.00 X X 0 0 0 BRIAN ROONEY PAST CHAIR 1.00 X X 0 0 0 KACY ADAMS DIRECTOR 1.00 X 0 0 0 TODD BASS DIRECTOR 1.00 X 0 0 0 BEN BURROWS DIRECTOR 1.00 X 0 0 0 BREEZY CALDWELL DIRECTOR 1.00 X 0 0 0 JACKIE DEVINE DIRECTOR 1.00 X 0 0 0 CHARLES GILFORD III DIRECTOR 1.00 X 0 0 0 AARON GREEN DIRECTOR 1.00 X 0 0 0 ANGELA GREEN GARLAND DIRECTOR 1.00 X 0 0 0 PIPER KNOLL DIRECTOR 1.00 X 0 0 0 TARA JOSEPH-LABRIE DIRECTOR 1.00 X 0 0 0 LISA MIXON DIRECTOR 1.00 X 0 0 0 JEANNE OH KIM DIRECTOR 1.00 X 0 0 0 MATTHEW PROPST DIRECTOR 1.00 X 0 0 0 AMISHA SINGH DIRECTOR 1.00 X 0 0 0 TINA SUNEJA DIRECTOR 1.00 X 0 0 0 ZACARY TARDIFF DIRECTOR 1.00 X 0 0 0 RYAN TULLY DIRECTOR 1.00 X 0 0 0 ERIN WILLIAMS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SMITH SUPERINTENDE 1.00 X 0 0 0 JILL HENDEN EXECUTIVE DI 40.00 X 112270 0 3869 112270 3869 1 false false false 42000 959336 231478 1001336 6460 6460 272268 42000 209055 63213 63213 1071009 69673 629320 629320 56075 56075 121911 26821 14629 80461 142520 31354 17102 94064 1950 429 234 1287 17944 3948 2153 11843 3203 3203 15603 15603 8192 8192 13018 245 12040 733 PROCESSING FEES 15213 9487 5726 OTHER 9646 1533 3515 4598 SUPPLIES AND MATERIALS 3427 754 411 2262 1038022 758671 78377 200974 424980 481904 285406 287729 8061 45951 190 323122 313468 22872 1079649 1114034 3114 14000 14000 3114 X 658287 630889 407362 480031 1065649 1110920 1079649 1114034 X 32987 12992 -708 X false true X true X 722285 1238659 986025 1624610 1001336 5572915 722285 1238659 986025 1624610 1001336 5572915 333547 5239368 3019 1765 80 325 6460 11649 10681 7865 4430 22976 5607540 595480 0.93430 0.87470 X PART II, LINE 10 22,976 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 -2128 22872 325000 -1459 323123 1.00000 true false INVESTMENTS HELD BY ROSE COMMUNITY F 313468 C 313468 X 1138196 12992 39434 17964 70390 1067806 3203 3203 1071009 1092925 39434 18672 58106 1034819 3203 3203 1038022 SCHEDULE D, PAGE 2, PART V, LINE 4 THE CCSF ENDOWMENT FUND IS TO PROVIDE GENERAL SUPPORT FOR THE NONPROFIT. THE FUND SHALL CONTINUE SO LONG AS ASSETS ARE AVAILABLE IN THE FUND AND THE PURPOSES OF THE FUND CAN BE SERVED BY ITS CONTINUATION. SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE FOUNDATION 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 ORGANIZATION 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST -708 FUNDRAISING EXPENSES TO SCH G 18,672 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES TO SCHEDULE G 18,672 ANNUAL GALA 279112 40000 239112 10800 46079 12135 73726 7250 34388 GOLF TOURNAMENT 35156 2000 33156 19309 206 5162 314268 42000 272268 10800 46079 31444 73932 7250 39550 209055 63213 true CHERRY CREEK SCHOOLS 4700 SOUTH YOSEMITE STREET GREENWOOD VILLAGE CO 80111 841218299 GOV 493320 136000 NBV HELICOPTER HULL TO SUPPORT PROGRAM 1 SCHOLARSHIPS 26 56075 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT FUNDS ARE PROVIDED TO CHERRY CREEK SCHOOLS AS NEEDED TO SUPPORT PROGRAM ACTIVITIES THROUGHOUT THE YEAR. SCHOLARSHIPS AND GRANTS ARE AWARDED TO STUDENTS BASED ON CRITERIA AS DEFINED IN THE SCHOLARSHIP AND GRANT APPLICATIONS BY A DESIGNATED REVIEW COMMITTEE. X 1 26865 FMV X SUPPLIES 1 9399 FMV X GALA SUPPLIES 1 13135 FMV X AUCTION 130 46079 FMV X HELICOPTER HULL 1 136000 NBV false true false FORM 990 - ORGANIZATION'S MISSION THE CHERRY CREEK SCHOOLS FOUNDATION WAS ORGANIZED IN 1993 FOR THE PURPOSE OF ATTRACTING FUNDING FROM BUSINESS, INDUSTRY, AND INDIVIDUALS TO ENHANCE EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE STUDENTS OF THE CHERRY CREEK SCHOOL DISTRICT NUMBER 5, ARAPAHOE COUNTY, DENVER. FORM 990, PAGE 6, PART VI, LINE 1A PER ARTICLE 5, SECTION 2 OF THE ORGANIZATIONS BYLAWS, THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS. ALL DECISIONS WILL BE CONFIRMED AND APPROVED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETE 990 IS REVIEWED BY THE FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT. THEY WILL APPROVE IT AND DISTRIBUTE IT TO THE ENTIRE BOARD. THE REVIEW GENERATES THE APPROVAL THE EXECUTIVE DIRECTOR NEEDS TO SIGN THE 990 FOR SUBMISSION TO THE IRS. THE BOD INCLUDES SEVERAL CPA'S. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS, DIRECTORS, COMMITTEE MEMBERS AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. FOR BOARD MEMBERS, IF A CONFLICT AROSE ON AN ISSUE THAT THE FOUNDATION NEEDED TO VOTE ON, THAT BOARD MEMBER WOULD NOT BE ALLOWED TO VOTE. ALL POTENTIAL CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE FOR REVIEW. DURING THE EDUCATOR INITIATIVE GRANT REVIEW PROCESS, A BOARD MEMBER IS NOT ALLOWED TO REVIEW GRANTS SUBMITTED BY A SCHOOL THAT THEY HAVE A PERSONAL CONNECTION TO. FOR EXAMPLE, A CHILD THAT IS A STUDENT OR A SPOUSE THAT IS AN EMPLOYEE. DURING THE REVIEW PROCESS OF THE MONTE MOSES SCHOLARSHIP, ANY PERSONAL CONNECTIONS TO THE APPLICANT MUST BE DISCLOSED TO THE REVIEW COMMITTEE. IF THE CONFLICT ARISES DURING A BOARD MEETING, IT WOULD BE CAPTURED WITHIN THE MINUTES. DURING THE GRANT REVIEW PROCESS, THE AVERAGE SCORE CALCULATION IS ADJUSTED APPROPRIATELY TO EXCLUDE THE CONFLICTED MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD HOLDS FULL RESPONSIBILITY FOR THE COMPENSATION OF ALL CCSF EMPLOYEES. THE BOARD USES THE COLORADO NONPROFIT ASSOCIATION SALARY SURVEY AS A SALARY RANGE SOURCE TO DETERMINE THE EXECUTIVE DIRECTOR'S PAY AND RAISES ANNUALLY. ALL COMPENSATION RELATED TO DISCUSSION IS DOCUMENTED IN THE BOARD MINUTES. THE LAST YEAR THIS PROCESS WAS COMPLETED WAS 2023. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST -708 FUNDRAISING EXPENSES TO SCH G 18,672 FUNDRAISING EXPENSES TO SCHEDULE G -18,672 TOTAL -708 CHERRY CREEK SCHOOLS 4700 SOUTH YOSEMITE STREET GREENWOOD VILLAGE CO 80111 841218299 SCHOOL CO GOV N/A false false true true false false false false false false false false false false true true true false false false CHERRY CREEK SCHOOLS B 629320 CASH, NBV CHERRY CREEK SCHOOLS C 111833 CASH CHERRY CREEK SCHOOLS P 33270 CASH