Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
CRAIG-SCHECKMAN FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 776429
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
STEAMBOAT SPRINGS, CO80477
A Employer identification number

20-2835678
B Telephone number (see instructions)

(970) 879-0148
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$38,480,081J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 14,699,358
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 54,024 54,024 54,024
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,797,544
b Gross sales price for all assets on line 6a 4,941,752
7 Capital gain net income (from Part IV, line 2)... 3,797,544
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 18,550,926 3,851,568 54,024
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 298,261 0 0 0
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 2,144 0 0 0
b Accounting fees (attach schedule)....... Click to see attachment 7,025 0 0 0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 53,695 0 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 59,619 0 59,619
20 Occupancy..............        
21 Travel, conferences, and meetings....... 77 0 0 0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 178,305 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 599,126 0 59,619 0
25 Contributions, gifts, grants paid....... 1,419,835 1,419,835
26 Total expenses and disbursements. Add lines 24 and 25 2,018,961 0 59,619 1,419,835
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 16,531,965
b Net investment income (if negative, enter -0-) 3,851,568
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 210,730 242,278 242,278
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet756,903
Less: allowance for doubtful accounts bullet   270,071 756,903 756,903
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 5,877,788 Click to see attachment17,815,100 32,685,908
14 Land, buildings, and equipment: basis bullet4,907,954
Less: accumulated depreciation (attach schedule) bullet112,962 2,139,610 Click to see attachment4,794,992 4,794,992
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,498,199 23,609,273 38,480,081
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 8,498,199 23,609,273
29 Total net assets or fund balances (see instructions)..... 8,498,199 23,609,273
30 Total liabilities and net assets/fund balances (see instructions). 8,498,199 23,609,273
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
8,498,199
2
Enter amount from Part I, line 27a .....................
2
16,531,965
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
25,030,164
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,420,891
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
23,609,273
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a SHORT TERM CAPITAL GAIN - WAG-HCI FUND, LLC P    
b LONG TERM CAPITAL GAIN - WAG-HCI FUND, LLC P    
c LONG TERM CAPITAL GAIN - MILLENIUM P    
d LONG TERM CAPITAL GAIN - SBF OPPORTUNITIES FUND LIMITED P    
e NET RENTAL REAL ESTATE INCOME/LOSS P    
LONG TERM CAPITAL GAIN - SBF OPPORTUNITIES FUND LIMITED P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a       -926
b       -4,602
c 756,904   176,967 579,937
d 184,848   135,000 49,848
e       -6,453
4,000,000   820,260 3,179,740
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -926
b       -4,602
c       579,937
d       49,848
e       -6,453
      3,179,740
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 3,797,544
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 -926
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 53,537
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 53,537
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 53,537
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 6,913
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 75,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 81,913
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 28,376
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet28,376 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .Click to see attachment
    8b
     
    No
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.YAP4RC.ORG
    14
    The books are in care ofbulletTHE ORGANIZATION Telephone no.bullet (970) 879-0148

    Located atbulletPO BOX 776429STEAMBOAT SPRINGSCO ZIP+4bullet80477
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    SARA CRAIG-SCHECKMAN PRESIDENT
    35.00     		0 0 0
    PO BOX 776429
    STEAMBOAT SPRINGS,CO80477
    MICHAEL CRAIG-SCHECKMAN TREASURER
    10.00     		0 0 0
    PO BOX 776429
    STEAMBOAT SPRINGS,CO80477
    WENDY MCLAUGHLIN VICE PRESIDENT
    1.00     		0 0 0
    PO BOX 776429
    STEAMBOAT SPRINGS,CO80477
    BRIAN SMITH BOARD MEMBER
    1.00     		0 0 0
    PO BOX 776429
    STEAMBOAT SPRINGS,CO80477
    RACHEL SCHECKMAN ASSOCIATED BOARD MEMBER
    1.00     		0 0 0
    PO BOX 776429
    STEAMBOAT SPRINGS,CO80477
    MADDIE CRAIG-SCHECKMAN ASSOCIATED BOARD MEMBER
    1.00     		0 0 0
    PO BOX 776429
    STEAMBOAT SPRINGS,CO80477
    MARK ANDERSON LEADERSHIP
    40.00     		109,543 8,245 0
    PO BOX 776429
    STEAMBOAT SPRINGS,CO80477
    KRIS ANDERSON OPERATIONS
    40.00     		97,971 6,254 0
    PO BOX 776429
    STEAMBOAT SPRINGS,CO80477
    LAURIE KEOGH ADMINISTRATIVE
    20.00     		0 0 0
    PO BOX 776429
    STEAMBOAT SPRINGS,CO80477
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    20,347,006
    b
    Average of monthly cash balances.......................
    1b
    226,501
    c
    Fair market value of all other assets (see instructions)................
    1c
    5,021,084
    d
    Total (add lines 1a, b, and c).........................
    1d
    25,594,591
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    25,594,591
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    383,919
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    25,210,672
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,260,534
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,260,534
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    53,537
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    53,537
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,206,997
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,206,997
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    1,206,997
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,419,835
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,419,835
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,419,835
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 1,206,997
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 50,403
    b From 2016...... 9,867
    c From 2017...... 418,590
    d From 2018...... 500,438
    e From 2019...... 461,844
    fTotal of lines 3a through e........ 1,441,142
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 1,419,835
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 1,206,997
    e Remaining amount distributed out of corpus 212,838
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,653,980
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		50,403
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		1,603,577
    10 Analysis of line 9:
    a Excess from 2016.... 9,867
    b Excess from 2017.... 418,590
    c Excess from 2018.... 500,438
    d Excess from 2019.... 461,844
    e Excess from 2020.... 212,838
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    SARA CRAIG-SCHECKMAN
    MICHAEL CRAIG-SCHECKMAN
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    SARA CRAIG-SCHECKMAN
    PO BOX 776429
    STEAMBOAT SPRINGS,CO80477
    (970) 879-0148
    bThe form in which applications should be submitted and information and materials they should include:
    SEE STATEMENT 8
    cAny submission deadlines:
    SEE STATEMENT 8
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE STATEMENT 8
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ADVOCATES OF ROUTT COUNTY
    PO BOX 771424
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 23,000
    AFRICAN AMERICAN POLICY FORUM
    435 W 166TH ST E7
    NEW YORK,NY10032     		  PC UNRESTRICTED 500
    BOOKTRAILS
    68 9TH STREET
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 20,000
    BOOKTRAILS
    68 9TH STREET
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 5,000
    BOYS & GIRLS CLUB OF NORTHWEST COLORADO
    PO BOX 776410
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 20,000
    BOYS & GIRLS CLUB OF NORTHWEST COLORADO
    PO BOX 776410
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 2,500
    BOYS & GIRLS CLUB OF NORTHWEST COLORADO
    PO BOX 776410
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 5,000
    BOYS & GIRLS CLUB OF NORTHWEST COLORADO
    PO BOX 776410
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 5,000
    CITY OF STEAMBOAT SPRINGS
    PO BOX 775088
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 2,500
    CO CATTLEMEN'S AGRICULTURAL LAND TRUST
    8833 RALSTON RD
    ARVADA,CO80002     		  PC UNRESTRICTED 10,000
    CO CATTLEMEN'S AGRICULTURAL LAND TRUST
    8833 RALSTON RD
    ARVADA,CO80002     		  PC UNRESTRICTED 2,500
    COMMUNITY AGRICTURAL ALLIANCE
    743 OAK ST
    STEAMBOAT SPRINGS,CO80478     		  PC UNRESTRICTED 5,000
    EMERALD MOUNTAIN SCHOOL
    PO BOX 770723
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 1,500
    EMERALD MOUNTAIN SCHOOL
    PO BOX 770723
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 15,000
    FAMILY DEVELOPMENT CENTER
    PO BOX 773982
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 13,000
    FAMILY DEVELOPMENT CENTER
    PO BOX 773982
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 5,000
    FIRST IMPRESSIONS OF ROUTT COUNTY
    PO BOX 772790
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 13,000
    HAYDEN SCHOOL DISTRICT
    PO BOX 70
    HAYDEN,CO81639     		  PC UNRESTRICTED 20,880
    HAYDEN SCHOOL DISTRICT
    PO BOX 70
    HAYDEN,CO81639     		  PC UNRESTRICTED 25,000
    HAYDEN SCHOOL DISTRICT
    PO BOX 70
    HAYDEN,CO81639     		  PC UNRESTRICTED 5,000
    HAYDEN SCHOOL DISTRICT
    PO BOX 70
    HAYDEN,CO81639     		  PC UNRESTRICTED 30,000
    HAYDEN VALLEY PRESCHOOL
    PO BOX 70
    HAYDEN,CO81639     		  PC UNRESTRICTED 15,000
    HERITAGE PARK PRESCHOOL
    27285 BRANDON CIRCLE
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 5,000
    HISTORIC ROUTT COUNTY
    PO BOX 775717
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 2,500
    INTEGRATED COMMUNITY
    PO BOX 880587
    STEAMBOAT SPRINGS,CO80488     		  PC UNRESTRICTED 40,000
    INTEGRATED COMMUNITY
    PO BOX 880587
    STEAMBOAT SPRINGS,CO80488     		  PC UNRESTRICTED 23,000
    INTEGRATED COMMUNITY
    PO BOX 880587
    STEAMBOAT SPRINGS,CO80488     		  PC UNRESTRICTED 10,000
    MIND SPRINGS HEALTH
    PO BOX 774706
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 23,000
    MIND SPRINGS HEALTH
    PO BOX 774706
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 20,000
    NATIONAL CENTER FOR YOUTH LAW
    1212 BROADWAY SUITE 600
    OAKLAND,CA94612     		  PC UNRESTRICTED 40,000
    NATIONAL DOMESTIC WORKERS ALLIANCE
    243 5H AVENUE MAILBOX 257
    NEW YORK,NY10016     		  PC UNRESTRICTED 5,000
    NEW SANCTUARY COALITION
    239 THOMPSON ST
    NEW YORK,NY10012     		  PC UNRESTRICTED 2,000
    NORTH ROUTT CHARTER SCHOOL
    26990 EAGLE LN
    CLARK,CO80428     		  PC UNRESTRICTED 5,000
    NORTH ROUTT COMMUNITY CHARTER SCHOOL
    26990 EAGLE LN
    CLARK,CO80428     		  PC UNRESTRICTED 2,000
    NORTHWEST COLORADO CENTER FOR INDEPENDENCE
    PO BOX 771475
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 10,000
    NORTHWEST COLORADO CENTER FOR INDEPENDENCE
    1855 SHIELD DR UNIT300
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 10,000
    NORTHWEST COLORADO HEALTH
    940 CENTRAL PARK DR STE 101
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 20,000
    NORTHWEST COLORADO HEALTH
    940 CENTRAL PARK DR STE 101
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 15,000
    NORTHWEST COLORADO HEALTH
    940 CENTRAL PARK DR STE 101
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 30,000
    NORTHWEST COLORADO HEALTH
    940 CENTRAL PARK DR STE 101
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 25,000
    NORTHWEST COLORADO HEALTH
    940 CENTRAL PARK DR STE 101
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 20,000
    PARTNERS IN ROUTT COUNTY
    2673 JACOB CIR UNIT 1
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 12,000
    PARTNERS IN ROUTT COUNTY
    2673 JACOB CIR UNIT 1
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 15,000
    PARTNERS IN ROUTT COUNTY
    2673 JACOB CIR UNIT 1
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 2,500
    REACHING EVERYONE PREVENTING SUICIDE (REPS)
    PO BOX 773324
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 10,000
    REACHING EVERYONE PREVENTING SUICIDE (REPS)
    PO BOX 773324
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 20,000
    REACHING EVERYONE PREVENTING SUICIDE (REPS)
    PO BOX 773324
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 4,000
    ROCKY MOUNTAIN YOUTH CORPS
    991 CAPTAIN JACK DRIVE
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 10,000
    ROUTT COUNTY SEARCH AND RESCUE
    911 YAMPA ST
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 2,500
    SOUTH ROUTT SCHOOL DISTRICT
    PO BOX 158
    OAK CREEK,CO80467     		  PC UNRESTRICTED 15,000
    SOUTH ROUTT SCHOOL DISTRICT
    PO BOX 158
    OAK CREEK,CO80467     		  PC UNRESTRICTED 15,046
    SOUTH ROUTT SCHOOL DISTRICT
    PO BOX 158
    OAK CREEK,CO80467     		  PC UNRESTRICTED 25,000
    SOUTH ROUTT SCHOOL DISTRICT
    PO BOX 158
    OAK CREEK,CO80467     		  PC UNRESTRICTED 5,000
    SOUTH ROUTT SCHOOL DISTRICT
    PO BOX 158
    OAK CREEK,CO80467     		  PC UNRESTRICTED 3,000
    SOUTH ROUTT SCHOOL DISTRICT
    PO BOX 158
    OAK CREEK,CO80467     		  PC UNRESTRICTED 30,000
    SOUTHERN POVERTY LAW CENTER
    400 WASHINGTON AVE
    MONTGOMERY,AL36104     		  PC UNRESTRICTED 10,000
    STARS
    35465 US-40
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 7,500
    STEAMBOAT CREATES
    1001 13TH ST
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 2,450
    STEAMBOAT DANCE THEATRE
    PO BOX 880924
    STEAMBOAT SPRINGS,CO80488     		  PC UNRESTRICTED 4,000
    STEAMBOAT MOUNTAIN SCHOOL
    42605 COUNTY ROAD 36
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 40,000
    STEAMBOAT READING
    100 PARK AVE 203
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 10,000
    STEAMBOAT SOCCER CLUB
    PO BOX 770661
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 2,500
    STEAMBOAT SPRINGS SCHOOL DISTRICT
    325 7TH STREET
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 80,000
    STEAMBOAT SPRINGS SCHOOL DISTRICT
    325 7TH STREET
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 20,000
    STEAMBOAT SYMPHONY ORCHESTRA
    PO BOX 771376
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 25,000
    STRINGS MUSIC FESTIVAL
    PO BOX 774627
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 40,000
    THE NATURE CONSERVANCY
    2424 SPRUCE STREET
    BOULDER,CO80302     		  PC UNRESTRICTED 20,000
    TOTALLY KIDS
    PO BOX 264
    HAYDEN,CO81639     		  PC UNRESTRICTED 15,000
    TOTALLY KIDS INC
    PO BOX 264
    HAYDEN,CO81639     		  PC UNRESTRICTED 30,000
    TOWN OF HAYDEN
    178 W JEFFERSON AVENUE PO BOX 190
    HAYDEN,CO81639     		  PC UNRESTRICTED 20,000
    TOWN OF HAYDEN
    178 W JEFFERSON AVENUE PO BOX 190
    HAYDEN,CO81639     		  PC UNRESTRICTED 15,000
    TOWN OF OAK CREEK
    PO BOX 128
    OAK CREEK,CO80467     		  PC UNRESTRICTED 15,000
    TOWN OF OAK CREEK
    PO BOX 128
    OAK CREEK,CO80467     		  PC UNRESTRICTED 10,000
    YAMPA VALLEY AUTISM
    PO BOX 771824
    STEAMBOAT SPRINGS,CO80477     		  PC UNRESTRICTED 23,000
    YAMPA VALLEY COMMUNITY FOUNDATION
    PO BOX 881869
    STEAMBOAT SPRINGS,CO80488     		  PC UNRESTRICTED 10,000
    YAMPA VALLEY COMMUNITY FOUNDATION
    PO BOX 881869
    STEAMBOAT SPRINGS,CO80488     		  PC UNRESTRICTED 50,000
    YAMPA VALLEY MEDICAL CENTER FOUNDATION
    PO BOX 883415
    STEAMBOAT SPRINGS,CO80488     		  PC UNRESTRICTED 9,459
    YAMPA VALLEY MEDICAL CENTER FOUNDATION
    PO BOX 883415
    STEAMBOAT SPRINGS,CO80488     		  PC UNRESTRICTED 200,000
    YAMPA VALLEY SUSTAINABILITY COUNCIL
    PO BOX 881461
    STEAMBOAT SPRINGS,CO80488     		  PC UNRESTRICTED 20,000
    YOUNG TRACKS
    1647 MID VALLEY DRIVE
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 15,000
    YOUNG TRACKS
    1647 MID VALLEY DRIVE
    STEAMBOAT SPRINGS,CO80487     		  PC UNRESTRICTED 5,000
    Total .................................bullet 3a 1,419,835
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....         54,024
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        3,797,544
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 0 3,851,568
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,851,568
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    4 INTEREST INCOME
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    CRAIG-SCHECKMAN FAMILY FOUNDATION
     
    Employer identification number

    20-2835678
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    CRAIG-SCHECKMAN FAMILY FOUNDATION
          		Employer identification number
    20-2835678
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    DEER PARK ROAD CORPORATION
     
    PO BOX 776429
     
    STEAMBOAT SPRINGS, CO80487

    		$ 699,358


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    DEER PARK ROAD CORPORATION
     
    PO BOX 776429
     
    STEAMBOAT SPRINGS, CO80487

    		$ 14,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    CRAIG-SCHECKMAN FAMILY FOUNDATION
          		Employer identification number

    20-2835678
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 INVESTMENT PARTNERSHIP INTEREST $ 14,000,000 2020-12-31
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    CRAIG-SCHECKMAN FAMILY FOUNDATION
          		Employer identification number

    20-2835678
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    CRAIG-SCHECKMAN FAMILY FOUNDATION
    EIN:
    20-2835678
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 7,025 0 0 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    CRAIG-SCHECKMAN FAMILY FOUNDATION
    EIN:
    20-2835678
    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
    FURNITURE AND FIXTURES 2010-02-15 51,687 36,396 SL 7.000000000000 0 0 0  
    COMPUTER 2012-06-01 5,871 5,871 SL 5.000000000000 0 0 0  
    BUILDING 2020-09-21 1,000,509   SL 27.500000000000 9,096 0 9,096  
    BUILDING IMPROVEMENTS 2020-09-21 2,469,309   SL 27.500000000000 22,448 0 22,448  
    FURNITURE AND FIXTURES 2020-09-21 786,087   SL 7.000000000000 28,075 0 28,075  
    LAND 2020-09-21 594,491   L   0 0 0  

    TY 2020 ExplnOfNonFilingWithAGStmt
    Name:
    CRAIG-SCHECKMAN FAMILY FOUNDATION
    EIN:
    20-2835678
    Statement:
    COLORADO DOES NOT REQUIRE FILING OF FORM 990PF

    TY 2020 GeneralExplanationAttachment
    Name:
    CRAIG-SCHECKMAN FAMILY FOUNDATION
    EIN:
    20-2835678
    Identifier Return Reference Explanation
      FORM 990-PF, PART XV, LINE 2A-D EXPLANATION:SUPPLEMENTARY INFORMATION REGARDING CONTRIBUTION, GRANT, GIFT, LOAN,SCHOLARSHIP, ETC. PROGRAMS:NAME OF GRANT PROGRAM: YOUTH ADVOCACY PROGRAM FOR ROUTT COUNTYATTN: SARA CRAIG-SCHECKMANSTREET ADDRESS: PO BOX 776429CITY, STATE, ZIP CODE: STEAMBOAT SPRINGS, CO 80477TELEPHONE: (970) 879-0148FORM AND CONTENT:A. COVER LETTER. INCLUDE THE PURPOSE OF THE GRANT REQUEST AND A BRIEFDESCRIPTION OF HOW THE REQUEST FITS WITH THE CRAIG-SCHECKMAN FAMILYFOUNDATION'S MISSION AND GRANT MAKING PRIORITIES.B. SUMMARY OF APPLICANT ORGANIZATION. PLEASE COMPLETE THE FORMELECTRONICALLY AND ACCURATELY. REMEMBER TO INDICATE THE GRANT CATEGORY.THE STANDARD GRANT WILL BE THE MORE COMMON GRANT OF $1,000 - $5,000 ANDTHE HIGH IMPACT GRANT OF $5,001 - $10,000 WILL BE RESERVED FOREXCEPTIONAL PROJECTS. REFER TO THE GRANT GUIDELINES FOR MOREINFORMATION. IF APPLYING FOR A HIGH IMPACT GRANT, NOTE THE REQUIREDPROGRAM/PROJECT BUDGET.C. NARRATIVE. USE 12-POINT TIMES NEW ROMAN FONT WITH 1-INCH MARGINS ANDINCLUDE THE HEADING PROVIDED FOR EACH QUESTION. IT IS NOT NECESSARY TOREPEAT THE TEXT OF THE QUESTIONS. PLEASE LIMIT THE NARRATIVE SECTION TOFOUR PAGES. 1. ORGANIZATION INFORMATION: A. MISSION STATEMENT, BRIEF STATEMENT OF ORGANIZATION'S GOALS AND OBJECTIVES B. DESCRIPTION OF CURRENT PROGRAMS, ACTIVITIES, AND ACCOMPLISHMENTS. 2. PURPOSE OF GRANT. BRIEF STATEMENT OF THE ISSUES TO BE ADDRESSED; DESCRIPTION OF CONSTITUENCY SERVED, INCLUDING NUMBER SERVED; ADDRESS YAP'S SPECIFIC TARGET POPULATION AND HOW THESE YOUTH WILL BENEFIT. A. IF APPLICATION IS FOR A SPECIFIC PROGRAM OR PROJECT PLEASE ANSWER QUESTIONS 2B, 2C, AND 2D. OTHERWISE PROCEED TO QUESTION 2E. B. DESCRIPTION OF GOALS AND OBJECTIVES FOR THE PURPOSE OF THE GRANT. C. DESCRIPTION OF ACTIVITIES PLANNED TO ACCOMPLISH THESE GOALS; IS THIS A NEW OR ONGOING ACTIVITY ON THE PART OF THE ORGANIZATION? D. TIMETABLE FOR IMPLEMENTATION. E. OTHER ORGANIZATIONS, IF ANY, PARTICIPATING IN THE ACTIVITY. 3. EVALUATION (PLEASE DISCUSS): A. DESCRIBE YOUR EVALUATION METHOD FOR EACH GOAL MENTIONED IN SECTION 2(B) ABOVE [IF APPLICATION IS FOR GENERAL OPERATING SUPPORT, DESCRIBE THE PROCESS USED TO EVALUATE THE PROGRESS TOWARD ORGANIZATIONAL GOALS 1(A).] B. RESULTS TO DATE OR, FOR A NEW PROGRAM/PROJECT, EXPECTED RESULTS DURING THE FUNDING PERIOD. C. HOW THE PROGRAM'S/PROJECT'S RESULTS HAVE BEEN OR WILL BE USED AND/OR DISSEMINATED. 4. INCLUSIVENESS: A. DESCRIBE HOW THE ORGANIZATION STRIVES TO BE INCLUSIVE IN ITS PROGRAMS, STAFF, BOARD, AND VOLUNTEERS, AND DESCRIBE THE PROGRESS TO DATE. B. DESCRIBE HOW THE ORGANIZATION INVOLVES VOLUNTEERS AND UNPAID PERSONNEL (OTHER THAN THE BOARD OF DIRECTORS) WITHIN A TYPICAL 12-MONTH TIME PERIOD. INCLUDE NUMBER OF VOLUNTEERS AND HOURS (IF TRACKED BY THE ORGANIZATION). 5. PLANNING: A. DESCRIBE THE CHALLENGES AND OPPORTUNITIES FACING THE ORGANIZATION IN THE NEXT THREE TO FIVE YEARS. ADDITIONALLY, DESCRIBE HOW THE ORGANIZATION ENGAGES IN PLANNING AND DESCRIBE THE FOCUS OF ANY CURRENT PLANNING EFFORTS.D. ATTACHMENTS: 1. A COPY OF THE MOST RECENT IRS 501(C) (3) DETERMINATION LETTER (IF APPLICABLE). 2. CERTIFICATE OF GOOD STANDING WITH THE STATE OF COLORADO AND YOUR CHARITABLE SOLICITATION NUMBER. IF YOU ARE UNFAMILIAR, TO OBTAIN THE CERTIFICATE, VISIT HTTP://WWW.SOS.STATE.CO.US/, CLICK ON "BUSINESS CENTER" THEN "LICENSING CENTER." 3. ANTI DISCRIMINATION STATEMENT ADOPTED BY THE BOARD OF DIRECTORS. 4. ANNUAL REPORT, IF AVAILABLE. 5. EVALUATION RESULTS (OPTIONAL): PROVIDE THE ORGANIZATION'S MOST RECENT EVALUATION RESULTS, RELEVANT TO THIS REQUEST. 6. FINANCIAL INFORMATION: A. MOST RECENT AUDIT IF AVAILABLE AND YEAR-END FINANCIAL STATEMENTS FOR PREVIOUS FISCAL YEAR (IF THESE ARE ONE-IN-THE-SAME, THE AUDIT IS PREFERRED). B. YEAR-TO-DATE FINANCIAL STATEMENTS FOR THE CURRENT FISCAL YEAR INCLUDING A BALANCE SHEET AND AN INCOME AND EXPENSE STATEMENT. C. ORGANIZATIONAL OR DEPARTMENTAL OPERATING BUDGET: CURRENT AND NEXT YEAR'S, IF AVAILABLE. D. PROGRAM/PROJECT BUDGET IF APPLICATION IS FOR A SPECIFIC PROGRAM AND/OR IF YOUR REQUEST IS FOR A HIGH IMPACT GRANT. E. LIST OF MAJOR IN-KIND CONTRIBUTORS, AND AMOUNTS, THAT HAVE BEEN AWARDED TO THE ORGANIZATION AND/OR PROGRAM OVER THE PAST 12 MONTHS. F. THE MEMORANDUM OF UNDERSTANDING OR THE CONTRACT BETWEEN THE ORGANIZATIONAL AND THE FISCAL AGENT/FISCAL SPONSOR, IF APPLICABLE.SUBMISSION DEADLINES: MAY 1, NOV 1RESTRICTIONS ON AWARDS:THE CRAIG-SCHECKMAN FAMILY FOUNDATION (CSFF) MAKES GRANTS TO CHARITABLETAX-EXEMPT ORGANIZATIONS INCLUDING PRIVATE NON-PROFIT ORGANIZATIONS ANDGOVERNMENTAL AGENCIES THAT ARE A PART OF STATE, COUNTY OR CITYGOVERNMENT THAT OPERATE YOUTH ADVOCACY PROGRAMS, COMMUNITY PROJECTS OREDUCATIONAL PROJECTS THAT PROVIDE SERVICES TO SPECIAL NEEDS, AT-RISK,AND/OR LOW INCOME YOUTH. YOUTH SHALL BE DEFINED AS NEWBORN THROUGHEIGHTEEN YEARS OLD. THE CSFF REQUIRES ALL PUBLIC CHARITIES APPLYING FORA GRANT TO SHOW EVIDENCE OF THEIR 501 (C) (3) PUBLIC CHARITY STATUSTHROUGH A COPY OF AN IRS DETERMINATION LETTER. GOVERNMENT AGENCIES MUSTBE A GOVERNMENT RUN EDUCATIONAL OR PUBLIC ADVOCACY ORGANIZATION. GRANTSTO PRIVATE FOUNDATIONS ARE PROHIBITED, AS ARE GRANTS TO INDIVIDUALS.GRANT APPLICATIONS MUST BE FOR A SPECIFIC PROGRAM OR PROJECT, OR FORGENERAL OPERATED SUPPORT TO SERVE YAP'S TARGET POPULATION (SPECIALNEEDS, AT-RISK, AND/OR LOW INCOME YOUTH). THE CSFF WILL GRANT FUNDS,THROUGH THE YOUTH ADVOCACY PROJECT, IN SUPPORT OF CHARITABLE TAX-EXEMPTORGANIZATIONS BENEFITING SPECIAL NEEDS, AT-RISK, AND/OR LOW INCOMEYOUTH THROUGHOUT ROUTT COUNTY.

    TY 2020 InvestmentsOtherSchedule2
    Name:
    CRAIG-SCHECKMAN FAMILY FOUNDATION
    EIN:
    20-2835678
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MILLENIUM INVESTMENTS AT COST 515,185 2,203,453
    SEQUOIA CAYMAN AT COST 1,286,285 2,348,852
    INVESTMENT IN THE WINDSOR GROUP AT COST 4,142,330 4,568,613
    INVESTMENT IN CHARLES SCHWAB AT COST 452,471 452,471
    INVESTMENT IN SKI TIME SQUARE LTD. AT COST 11,418,829 23,112,519

    TY 2020 LandEtcSchedule2
    Name:
    CRAIG-SCHECKMAN FAMILY FOUNDATION
    EIN:
    20-2835678
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE AND FIXTURES 51,687 47,472 4,215  
    COMPUTER 5,871 5,871 0  
    BUILDING 1,000,509 9,096 991,413  
    BUILDING IMPROVEMENTS 2,469,309 22,448 2,446,861  
    FURNITURE AND FIXTURES 786,087 28,075 758,012  
    LAND 594,491 0 594,491  


    TY 2020 LegalFeesSchedule
    Name:
    CRAIG-SCHECKMAN FAMILY FOUNDATION
    EIN:
    20-2835678
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 2,144 0 0 0


    TY 2020 OtherDecreasesSchedule
    Name:
    CRAIG-SCHECKMAN FAMILY FOUNDATION
    EIN:
    20-2835678
    Description Amount
    UNREALIZED APPRECIATION/DEPRECIATION AND TIMING DIFFERENCES 1,420,575
    NON-DEDUCTIBLE EXPENSES 316


    TY 2020 OtherExpensesSchedule
    Name:
    CRAIG-SCHECKMAN FAMILY FOUNDATION
    EIN:
    20-2835678
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CLEANING 7,997 0 0 0
    ADVERTISING 1,253 0 0 0
    DUES AND SUBSCRIPTIONS 17,126 0 0 0
    INSURANCE 15,474 0 0 0
    TELEPHONE 2,634 0 0 0
    UTILITIES 6,699 0 0 0
    OFFICE EXPENSE 12,448 0 0 0
    BANK SERVICE CHARGES 159 0 0 0
    HEALTH INSURANE 46,295 0 0 0
    HARDWARE 7,397 0 0 0
    FACILITY AND MAINTENANCE 2,290 0 0 0
    TRASH 120 0 0 0
    SNOW REMOVAL 775 0 0 0
    SECURITY 1,193 0 0 0
    LIVING WALL 993 0 0 0
    SKI PASSES 2,600 0 0 0
    RETIREMENT 31,281 0 0 0
    REPAIRS AND UPGRADES 3,485 0 0 0
    SUBSCRIIPTIONS 376 0 0 0
    POSTAGE 337 0 0 0
    WEBSITE 12,800 0 0 0
    COMMUNITY AND PARTNERSHIP EVENTS 153 0 0 0
    CONFERENCE AND WEBINARS 99 0 0 0
    FOOD AND MEALS 239 0 0 0
    INVESTMENT INTEREST EXPENSE 555 0 0 0
    OTHER PORTFOLIO DEDUCTIONS 2,868 0 0 0
    OTHER PORTFOLIO INCOME/LOSS 659 0 0 0


    TY 2020 TaxesSchedule
    Name:
    CRAIG-SCHECKMAN FAMILY FOUNDATION
    EIN:
    20-2835678
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 23,521 0 0 0
    PROPERTY TAXES 15,805 0 0 0
    FEDERAL AND STATE TAX 12,175 0 0 0
    FOREIGN TAXES PAID 2,194 0 0 0