2024-11-12T17:25:19-06:00 2023-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990EZ 2023-01-01 452449374 THE ADVANCEMENT NETWORK INC ADVA 8177686848 9500 FEATHER GRASS LN 120 PMB 15 FORT WORTH TX 76131 ERIC HOZEMPA PRESIDENT 8177686848 2024-11-02 1 1 KEVIN RICKMAN P01240896 3034442971 2023 2024-10-15 13:58:12Z X X ADNETCF.ORG X X 29702 X 15250 13172 1280 29702 5000 27923 55532 88455 -58753 315596 4748 261591 X 148203 135717 168661 181117 316864 316834 1268 55243 315596 261591 X THE ADVANCEMENT NETWORK, INC. (ADNET) SUPPORTS COMMUNITY FOUNDATION PROFESSIONALS IN FUND DEVELOPMENT, PHILANTHROPIC ADVISING, AND DONOR SERVICES ROLES THROUGH DRIVING INNOVATION, PROMOTING BEST PRACTICES, AND SHARING EXPERIENCES. WE DO THIS TO ADVANCE OUR COMMUNITIES BY INSPIRING PHILANTHROPY. THE ADVANCEMENT NETWORK PROVIDES ITS MEMBERS WITH PROFESSIONAL DEVELOPMENT OPPORTUNITIES THROUGH PEER LEARNING, SUPPORT, AND KNOWLEDGE EXCHANGE VIA A MENTORSHIP PROGRAM, WEBINARS, AND AN ONLINE COMMUNITY, CONFERENCES, AND LEADERSHIP OPPORTUNITIES. 5000 55949 55949 ERIC HOZEMPA PRESIDENT 1.00 0 0 0 MONICA MERANTE VICE PRESIDENT 1.00 0 0 0 TIM BRESNAHAN TREASURER 1.00 0 0 0 PAMELA DOHERTY SECRETARY 1.00 0 0 0 JANELL KAPLAN BOARD MEMBER 0.50 0 0 0 MICHELLE BEISKER BOARD MEMBER 0.50 0 0 0 JOE CARTER BOARD MEMBER 0.50 0 0 0 LORA GOLKE BOARD MEMBER 0.50 0 0 0 MICHAEL NUNO BOARD MEMBER 0.50 0 0 0 MAYLIAN PAK BOARD MEMBER 0.50 0 0 0 KAY STINE BOARD MEMBER 0.50 0 0 0 LOREN VAN ALLEN BOARD MEMBER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI WAGGONER PROFESSIONAL SERVICES 9500 FEATHER GRASS LN 120 PMB 154 FORT WORTH TX 716772506 8177686848 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 124279 26050 23800 34263 15250 223642 51340 22355 73695 124279 77390 23800 56618 15250 297337 0 0 0 297337 13479 11919 12282 13172 50852 13479 11919 12282 13172 50852 459 4222 1352 1280 7313 124738 95091 37071 68900 29702 355502 0.83640 0.88250 0.14300 0.07140 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 13,142. DESCRIPTION: INTEREST. AMOUNT: 30. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 13,172. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 1,280. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FERRIBY. DATE OF GIFT: 07/01/23. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BUSINESS FEES AND LICENSES. AMOUNT: 20. DESCRIPTION: INSURANCE. AMOUNT: 911. DESCRIPTION: INTEREST AND BANK CHARGES. AMOUNT: 820. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,050. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 98. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 684. DESCRIPTION: MENTORING PROGRAM. AMOUNT: 1,669. DESCRIPTION: CONFERENCES. AMOUNT: 49,280. TOTAL TO FORM 990-EZ, LINE 16: 55,532. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED INVESTMENT GAINS. AMOUNT: 4,748. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 163,661. END OF YEAR AMOUNT: 180,867. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 250. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,268. END OF YEAR AMOUNT: 218. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55,025. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.