| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,000 | 0 | 0 | 1,000 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| ROXBOROUGH PARK NORTH - LAND | 2017-12-20 | 1,395,000 | L | 0 | 0 | 0 | |||
| PARK MONUMENT/SIGN | 2018-06-15 | 3,889 | SL | 15.000000000000 | 151 | 0 | 151 | ||
| PARK BENCHES | 2018-06-15 | 3,214 | SL | 10.000000000000 | 187 | 0 | 187 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| PROJECT DESCRIPTION FOR SET ASIDE | 990PF, PART II, LINE 25 | OCTOBER 30, 2019PHONE: 303-979-7860FAX: 303-979-0624EMAIL: ADMIN@ROXBOROUGHPARKCO.COMWEB: WWW.ROXBOROUGHPARKCO.COMRE: ROXBOROUGH PARK FOUNDATION CONSERVATION & ENVIRONMENTAL EDUCATION ORGANIZATION - 2018 990-PF: STATEMENTDESCRIBING THE NATURE AND PURPOSES OF THE SPECIFIC PROJECT FOR WHICH AMOUNTS ARE SET ASIDETHIS STATEMENT DESCRIBES THE INTENDED MINIMAL DEVELOPMENT AND USE OF A NEW 12.27 ACRES NATURE PARK ON LAND DONATED TO OUR COMMUNITY BY LONGTIME DEVELOPER DARREL SCHMIDT AND HIS FAMILY AND OPERATED UNDER THE ROXBOROUGH PARK FOUNDATION CONSERVATION AND ENVIRONMENTAL EDUCATION ORGANIZATION - A 50L{C)(3) PRIVATE FOUNDATION.THE GOALS FOR THIS FOUNDATION AND PROPERTY INCLUDE: THE PRESERVATION, PROTECTION AND ENHANCEMENT OF THE OPEN SPACE IN ORDER TO CONSERVE AND RESTORE ITSNATURAL CONDITION AND WILDLIFE HABITAT TO PROVIDE EXPERIENCES IN NATURE, SCIENCE AND EDUCATIONTHE DEVELOPMENT COMPLIES WITH THE DOUGLAS COUNTY COMPREHENSIVE MASTER PLAN. SECTION 9 WILDLIFE STATES THAT: "WILDLIFE IS ONE OF THE MOST VALUABLE COMMUNITY ASSETS. PRESERVATION OF WILDLIFE HABITAT ENRICHES THE HUMAN EXPERIENCE BY PROVIDING BEAUTIFUL VISTAS AND VITAL LINKS TO NATURAL SYSTEMS SUCH AS WATERSHEDS FOR DOUGLAS COUNTY RESIDENTS. THE EXISTENCE OF WILDLIFE IS ENTIRELY DEPENDENT UPON THE EXISTENCE OF SUFFICIENT WILDLIFE HABITAT.". THE CREATION OF THE SCHMIDT NATURE PARK IS ENTIRELY IN KEEPING WITH THIS GOAL.THE INTENDED PURPOSES OF THIS NATURE PARK INCLUDE TRAIL WALKING, REST AND SHELTER, WILDLIFE OBSERVATION AND APPRECIATION,SPECIFICALLY: TRAILS AND INTERPRETIVE SIGNAGE - TO INTRODUCE THE REMARKABLE GEOLOGIC FORMATIONS, LANDFORM, FLORA AND FAUNA,AS WELL AS HISTORIC USE, FARMING AND MORE RECENT ACTIVITIES ONE OR TWO PAVILIONS WITH SEATING - TO HOST SMALL TOURS OR WORKSHOPS AND TO ALLOW INFORMAL PICNICKING. MANYROXBORO UGH RESIDENTS SERVE AS HOSTS FOR THE ADJACENT ROXBORO UGH STATE PARK AND HAVE EXPERTISE TO SHARE. WATER IS A VERY SPECIAL NATURAL RESOURCE IN THIS ENVIRONMENT AND ADDS TREMENDOUSLY TO SPECIES DIVERSITY ANDPOPULATION. TWO NATURAL DRAINAGEWAYS CROSS THE PROPERTY, AND AN OLD FARM POND WITH WETLANDS REMAINS. WEPLAN TO MAINTAIN THESE AREAS IN THEIR EXISTING FORM FOR PLANTS, WILD LIFE HABITAT AND STUDY. AUDUBON HASEXPRESSED INTEREST IN WORKING WITH US, AND WE WILL EXPLORE ADDITIONAL PARTNERSHIPS. TRAIL SYSTEM CONSISTING OF ONE 42" WIDE, 4" DEEP COMPACTED HANDICAP ACCESSIBLE CRUSHER FINES TRAIL FROMPARKING TO FIRST SHADE STRUCTURE AND NATURAL PLAY AND EXPLORATION AREA. ALL OTHER TRAILS ARE NATURAL FOOTPATHS -CLEAR AND GRUB ONLY, 24" WIDE - AND FOLLOW THE NATURAL CONTOURS OF THE LAND. TRAILS WILL BE INITIALLY MOWNWHERE POSSIBLE AND MAINTAINED THROUGH USAGE AND ADDITIONAL MOWING WHERE NECESSARY.THE PROJECT WILL INCORPORATE THE FOLLOWING IMPROVEMENTS:1. MONUMENT/SIGNCOLORADO RED NATURAL SANDSTONE MONUMENT DOUBLE-SIDED MONUMENT. STONE DIMENSIONS 9.5' X 7'. LETTERINGIDENTIFYING THE PROPERTY AS "SCHMIDT NATURE PARK" WITH ROXBOROUGH PARK FOUNDATION LOGO - DIMENSIONS 6' X 3.5'.2. PARKINGSMALL OFF-STREET NON-LIT GRAVEL PARKING AREA FOR APPROXIMATELY SEVEN VEHICLES {WITH ONE DESIGNATED ACCESSIBLEPARKING SPACE), LOCATED IN EXCESS OF 20 FEET FROM RIGHT OF WAY, WITH TREES AND SHRUBS TO PARTIALLY SCREEN FROMEXISTING HOMES. TOTAL OUTER DIMENSIONS APPROXIMATELY 90' X 70' = 6,300 SQUARE FEET, PROPERLY GRADED ANDUTILIZATION OF LESS THAN 50 CUBIC YARDS OF DIRT.3. PAVILIONA PAVILION WILL BE CUSTOM-DESIGNED BY A LICENSED ARCHITECT. THE PAVILION WILL BE LOCATED AT THE END OF THE CRUSHERFINE TRAIL AND ADJACENT TO A NATURAL PLAY AREA TO PROVIDE SHADE, INFORMAL PICNICKING AND OPPORTUNITIES FOR EDUCATION.THE FOUNDATION'S DESIGN REVIEW COMMITTEE HAS ALREADY APPROVED THIS PAVILION.4. NATURAL PLAY AND EXPLORATION AREATHIS AREA DOES NOT FEATURE ANY MAN-MADE PLAYGROUND STRUCTURES OR EQUIPMENT BUT RATHER FELLED COTTONWOODTREES AND BOULDERS WHICH WILL BE POSITIONED AND SECURED.5. FOOTBRIDGESTWO PEDESTRIAN-ONLY WOODEN FOOTBRIDGES, APPROXIMATELY 4' X 20' CROSSING NATURAL DITCHES/DRAINAGEWAYS.6. BENCHESNINE COLORADO RED NATURAL STONE BENCHES (RISERS: 15"-18" TALL, 12"-16" DEEP, 12"-16" WIDE; BENCH TOP 72" LONG,18" WIDE, 3" HIGH) LOCATED AT STRATEGIC POINTS THROUGHOUT THE PARK FOR REST AND OVERVIEW OF THE LANDSCAPE.7. OPTIONAL SMALLER SHELTER FOR EDUCATIONCURRENTLY UNDER CONSIDERATION, A SMALLER STRUCTURE TO THE PAVILION DESCRIBED IN #3 (SAME DESIGN) MAY BE ADDEDFOR SHADE AND A SITE FOR EDUCATION. ONLY IF THE FOUNDATION PROCEEDS WITH THIS OPTION, DESIGN AND ENGINEERING ASOUTLINED ABOVE WILL BE SIMILARLY OBTAINED.8. INTERPRETIVE AND INSTRUCTIVE SIGNSTHREE TO FOUR INTERPRETIVE "ARTISTIC/WORKS OF ART" SIGNS TO FEATURE ASPECTS INCLUDING FLORA AND FAUNA, HISTORICALCONTEXT, FARMING MACHINERY AND EQUIPMENT, ETC. ONE "PARK RULES AND REGULATIONS" SIGN, TO BE PLACED AT THECOMMENCEMENT OF THE CRUSHER FINE TRAIL, WHITE LETTERING ON OXFORD BROWN BACKGROUND, DIMENSIONS OF NOT MORETHAN 6 SQUARE FEET AND THUS EXEMPT FROM SIGN PERMIT REQUIREMENT.9. BOARDWALKONE WOODEN, PEDESTRIAN ONLY BOARDWALK, APPROXIMATELY 4' X 10', ACROSS SEASONAL WET AREA.10. WILDLIFE HABITAT AREASENHANCED WILDLIFE HABITAT AREAS INCLUDING OLD FARM POND WITH SMALL WETLANDS, TO BE PRESERVED IN THEIR EXISTINGCONDITION.BRIAN LENCEAGENT FOR ROXBOROUGH PARK FOUNDATIONCONSERVATION & ENVIRONMENTAL EDUCATION ORGANIZATION6237 ROXBOROUGH DRIVEROXBOROUGH, CO 80125 |
| SET ASIDE WILL BE PAID FOR SPECIFIC PROJECT | 990PF, PART II, LINE 25 | OCTOBER 30, 2019PHONE: 303-979-7860FAX: 303-979-0624EMAIL: ADMIN@ROXBOROUGHPARKCO.COMWEB: WWW.ROXBOROUGHPARKCO.COMRE: ROXBOROUGH PARK FOUNDATION CONSERVATION & ENVIRONMENTAL EDUCATION ORGANIZATION - 2018 990-PF: STATEMENT THAT THE AMOUNTS SET ASIDE WILL ACTUALLY BE PAID FOR THE SPECIFIC PROJECT WITHIN A SPECIFIED PERIOD THAT ENDS NO MORE THAN 60 MONTHS AFTER THE DATE OF THE SET-ASIDEON BEHALF OF THE ROXBOROUGH PARK FOUNDATION CONSERVATION & ENVIRONMENTAL EDUCATION ORGANIZATION, I HEREBY STATE THAT THE AMOUNTS SET ASIDE IN THE ORGANIZATION'S 2018 990-PF RETURN WILL ACTUALLY BE PAID FOR THE SPECIFIC PROJECT IDENTIFIED AS THE DEVELOPMENT AND USE OF A 12.27 ACRES NATURE PARK, NO LATER THAN DECEMBER 31, 2021.~~-BRIAN LENCEAGENT FOR ROXBOROUGH PARK FOUNDATIONCONSERVATION & ENVIRONMENTAL EDUCATION ORGANIZATION6237 ROXBOROUGH DRIVEROXBOROUGH, CO 80125 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ROXBOROUGH PARK NORTH - LAND | 1,395,000 | 0 | 1,395,000 | |
| PARK MONUMENT/SIGN | 3,889 | 151 | 3,738 | |
| PARK BENCHES | 3,214 | 187 | 3,027 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OPERATIONS | 603 | 0 | 0 | 603 |
| DOUGLAS COUNTY | 6,816 | 0 | 0 | 6,816 |
| NATURE PARK PROJECT | 38,460 | 0 | 0 | 38,460 |
| Description | Amount |
|---|---|
| DONATED ASSETS FOR NATURE PARK | 7,103 |
| OPENING BALANCE EQUITY | 5,023 |
| NATURE PARK PROJECT SET-ASIDE | 38,460 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SURVEYING | 1,638 | 0 | 0 | 1,638 |