TY 2023 Form 990

- TIN:

Form990

Department of the TreasuryInternal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Do not enter social security numbers on this form as it may be made public.

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

A For the 2023 calendar year, or tax year beginning 07-01-2023 , and ending 06-30-2024

BCheck if applicable: Address change Name change Initial return Final return/terminated Amended return Application pending

CName of organization
COMMUNITY FOUNDATION OF NORTHERN
COLORADO

Doing business as
NOCO FOUNDATION

Number and street (or P.O. box if mail is not delivered to street address)
4745 WHEATON DRIVE

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
FORT COLLINS, CO80525

D Employer identification number

84-0699243

E Telephone number

G Gross receipts $ 120,313,988

F Name and address of principal officer:
KRISTIN TODD
4745 WHEATON DR
FORT COLLINS,CO80525

Tax-exempt status: 501(c)(3) 501(c) ( ) (insert no.) 4947(a)(1) or 527

Website:

WWW. NOCOFOUNDATION.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. See instructions.

H(c)

Group exemption number

K Form of organization: Corporation Trust Association Other

L Year of formation: 1975

M State of legal domicile: CO

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: CREATE TRANSFORMATIONAL COMMUNITY IMPACT BY INSPIRING PHILANTHROPY AND ENGAGING THE REGION.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	13
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	13
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	18
6	Total number of volunteers (estimate if necessary) .............	6	50
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	13,398,700	23,808,357
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	5,126,148	6,652,477
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	1,658,796	1,982,321
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	20,183,644	32,443,155
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	10,356,919	12,500,544
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,705,922	1,927,453
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 566,666
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,476,829	2,864,872
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	14,539,670	17,292,869
19	Revenue less expenses. Subtract line 18 from line 12.......	5,643,974	15,150,286
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	187,240,104	220,288,536
21	Total liabilities (Part X, line 26).............	51,437,963	56,717,851
22	Net assets or fund balances. Subtract line 21 from line 20.....	135,802,141	163,570,685

Part II

Signature Block

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 officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name

Firm's EIN

Firm's address

Phone no.

May the IRS discuss this return with the preparer shown above? See Instructions. ..........YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y Form 990 (2023)

Form 990 (2023)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III..............

Briefly describe the organization’s mission: THE COMMUNITY FOUNDATION OF NORTHERN COLORADO SERVES OUR COMMUNITY AS A CATALYST FOR COMMUNITY PROJECTS, A SERVICE PROVIDER TO PHILANTHROPISTS AND NONPROFIT ORGANIZATIONS, AND A TRUSTED STEWARD OF LONG-TERM AND OFTEN COMPLEX GIFT ARRANGEMENTS.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ..................... Yes No

If "Yes," describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ........................... Yes No

If "Yes," describe these changes on Schedule O.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ 15,235,811 including grants of $ 12,500,544 ) (Revenue $ 2,017,993 )
	THE COMMUNITY FOUNDATION OF NORTHERN COLORADO WAS ESTABLISHED IN 1975 TO WORK WITH INDIVIDUAL DONORS, FAMILIES, BUSINESSES, NONPROFIT ORGANIZATIONS AND COMMUNITIES TO ESTABLISH CHARITABLE GIVING FUNDS THAT BENEFIT CAUSES AND COMMUNITIES WITHIN OUR REGION. THE COMMUNITY FOUNDATION CONNECTS PEOPLE TO THE NONPROFIT SECTOR IN WAYS THAT INFORM AND INSPIRE THEIR PHILANTHROPY AND COMMUNITY INVOLVEMENT. ANNUALLY, MILLIONS OF DOLLARS ARE DISTRIBUTED INTO THE COMMUNITY EACH YEAR THROUGH INITIATIVES, FORUMS AND EDUCATIONAL EVENTS. WE BRING PEOPLE TOGETHER TO CREATE GREATER IMPACT FOR THOSE WHO WISH TO GIVE BACK TO THEIR COMMUNITY AND SERVE AS A LONG-TERM, STRATEGIC PARTNER TO MAKE INDIVIDUAL'S DONATIONS OF TIME AND MONEY MORE EFFECTIVE.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses15,235,811

Form 990 (2023)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A Click to see attachment

List of Attached Documents:

// Content

.....................

Yes

Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment

List of Attached Documents:

// Content

...

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Click to see attachment

List of Attached Documents:

// Content

.........................

Yes

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II Click to see attachment

List of Attached Documents:

// Content

....

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III Click to see attachment

List of Attached Documents:

// Content

..............

Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV Click to see attachment

List of Attached Documents:

// Content

..............

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......

Yes

If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment

List of Attached Documents:

// Content

...................

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII Click to see attachment

List of Attached Documents:

// Content

.......

11b

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII Click to see attachment

List of Attached Documents:

// Content

.......

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX Click to see attachment

List of Attached Documents:

// Content

............

11d

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X Click to see attachment

List of Attached Documents:

// Content

11e

Yes

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X Click to see attachment

List of Attached Documents:

// Content

11f

12a

Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII Click to see attachment

List of Attached Documents:

// Content

......................

12a

Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment

List of Attached Documents:

// Content

12b

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E

14a

Did the organization maintain an office, employees, or agents outside of the United States? .....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........

14b

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. .... Click to see attachment

List of Attached Documents:

// Content

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment

List of Attached Documents:

// Content

Yes

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment

List of Attached Documents:

// Content

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....

20a

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

20b

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..... Click to see attachment

List of Attached Documents:

// Content

Yes

Form 990 (2023)

Page 4

Part IV

Checklist of Required Schedules (continued)

Yes

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment

List of Attached Documents:

// Content

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment

List of Attached Documents:

// Content

Yes

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............

24c

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................

25b

Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........

Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?

If "Yes," complete

Schedule L, Part III.........................

Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................

28a

A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....

28b

A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................

28c

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M.. Click to see attachment

List of Attached Documents:

// Content

Yes

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M ................. Click to see attachment

List of Attached Documents:

// Content

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............ Click to see attachment

List of Attached Documents:

// Content

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1......................... Click to see attachment

List of Attached Documents:

// Content

Yes

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

Yes

If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ... Click to see attachment

List of Attached Documents:

// Content

35b

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment

List of Attached Documents:

// Content

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI Click to see attachment

List of Attached Documents:

// Content

Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Part V

Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........

Yes

Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..

Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

Form 990 (2023)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance (continued)

Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?...

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..

If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................

If "Yes," did the organization notify the donor of the value of the goods or services provided? .....

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................

If "Yes," indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................

Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........

Sponsoring organizations maintaining donor advised funds.

Did the sponsoring organization make any taxable distributions under section 4966?........

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If "Yes," enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.

13a

Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....

13b

Enter the amount of reserves on hand ............

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..

14b

Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.

Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.

Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.

Form 990 (2023)

Page 6

Part VI

Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response or note to any line in this Part VI..............

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .......................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?

10b

11a

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................

11a

Yes

Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....

12a

Did the organization have a written conflict of interest policy? If "No," go to line 13.......

12a

Yes

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................

12b

Yes

Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................

12c

Yes

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the states with which a copy of this Form 990 is required to be filed

Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other (explain in Schedule O)

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

State the name, address, and telephone number of the person who possesses the organization's books and records:
COMMUNITY FOUNDATION OF NORTHERN COLORADO4745 WHEATON DR FORT COLLINS,CO80525 (970) 224-3462

Form 990 (2023)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response or note to any line in this Part VII..............

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) CHARLES BOUCHARD...................................................................... TREASURER	1.00 ................. 0.10	X	X		0	0	0
(2) CRAIG GREENSLIT...................................................................... TRUSTEE	1.00 ................. 0.10	X			0	0	0
(3) CECIL GUTIERREZ...................................................................... SECRETARY	1.00 ................. 0.10	X	X		0	0	0
(4) JIM HENDRIX...................................................................... TRUSTEE	1.00 ................. 0.10	X			0	0	0
(5) ANN HUTCHINSON...................................................................... TRUSTEE	1.00 ................. 0.10	X			0	0	0
(6) DENISE JULIANA...................................................................... BOARD CHAIR	1.00 ................. 0.10	X	X		0	0	0
(7) LEANN MASSEY...................................................................... TRUSTEE	1.00 ................. 0.10	X			0	0	0
(8) MARK NEWENDORP...................................................................... TRUSTEE	1.00 ................. 0.10	X			0	0	0
(9) NICK ROE...................................................................... TRUSTEE	1.00 ................. 0.10	X			0	0	0
(10) RUSSELL SPRAGUE...................................................................... TRUSTEE	1.00 ................. 0.10	X			0	0	0
(11) NICOLE STAUDINGER...................................................................... TRUSTEE	1.00 ................. 0.10	X			0	0	0
(12) MARLA TRUMPER...................................................................... TRUSTEE	1.00 ................. 0.10	X			0	0	0
(13) KATHI WRIGHT...................................................................... TRUSTEE	1.00 ................. 0.10	X			0	0	0
(14) KRISTIN TODD...................................................................... PRESIDENT & CEO	40.00 ................. 0.10		X		247,471	0	33,566
(15) JORDAN COOK...................................................................... DIRECTOR OF FINANCE AND OPERATIONS	40.00 ................. 0.10		X		133,846	0	22,942
(16) JAMES HAMILTON...................................................................... DIRECTOR OF DEVELOPMENT AND PHILANTHROPIC SERVICES	40.00 ................. 0.10			X	124,000	0	13,535
(17) CLAIRE BOUCHARD...................................................................... DIRECTOR OF COMMUNICATIONS AND COMMUNITY ENGAGEMEN	40.00 ................. 0.10			X	101,354	0	26,373

Form 990 (2023)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)						(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	606,671	0	96,416

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 5

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................

Yes

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

(A) Name and business address	(B) Description of services	(C) Compensation
FIRST NATIONAL BANK OF OMAHA 205 WEST OAK STREET 4TH FLOOR FORT COLLINS,CO80522	ACCOUNT MANAGEMENT	219,904




2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 1

Form 990 (2023)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII.............

(A)
Total revenue

(B)
Related or
exempt
function
revenue

(D)
Revenue
excluded from
tax under sections
512 - 514

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	58,310
d	Related organizations		1d	758,930
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	22,991,117

g	Noncash contributions included in lines 1a - 1f:$		1g	7,355,160

h Total. Add lines 1a-1f.......		23,808,357

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			4,850,626			4,850,626
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a	88,216
b	Less: rental expenses	6b	88,216
c	Rental income or (loss)	6c	0
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	89,491,246
b	Less: cost or other basis and sales expenses	7b	87,689,395
c	Gain or (loss)	7c	1,801,851
d	Net gain or (loss).........			1,801,851			1,801,851
8a	Gross income from fundraising events (not including $ 58,310of contributions reported on line 1c). See Part IV, line 18 ....
			8a	28,300
b	Less: direct expenses ...		8b	93,222
c	Net income or (loss) from fundraising events..			-64,922			-64,922
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a	ADMINISTRATIVE FEES		561000	2,017,993	2,017,993
b	OTHER REVENUE		541200	29,250	29,250
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			2,047,243
12	Total revenue. See instructions.....			32,443,155	2,047,243	0	6,587,555

Form 990 (2023)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	12,500,544	12,500,544
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	437,826	226,457	161,374	49,995
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	1,129,017	415,866	357,331	355,820
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	59,404	21,982	18,726	18,696
9	Other employee benefits .......	183,185	72,311	56,612	54,262
10	Payroll taxes ...........	118,021	48,046	38,747	31,228
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	7,637		7,637
c	Accounting ...........	33,200		33,200
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	443,506		443,506
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	138,106	84,539	49,266	4,301
12	Advertising and promotion ....	82,108		82,108
13	Office expenses .......	34,830	6,190	24,618	4,022
14	Information technology ......	100,792	30,129	45,490	25,173
15	Royalties ..
16	Occupancy ...........	26,826		26,826
17	Travel ............	13,820	4,837	4,146	4,837
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	30,089	2,492	6,368	21,229
20	Interest ...........	15,660		15,660
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	35,499		35,499
23	Insurance ...	33,669		33,669
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	FUND ACTIVITY EXPENSES	1,820,308	1,820,308
b	SEMINARS AND TRAINING	35,273	2,110	31,791	1,372
c	MAINTENANCE	8,707		8,707
d	SPECIAL EVENT RECLASS	-5,410			-5,410
e	All other expenses	10,252		9,111	1,141
25	Total functional expenses. Add lines 1 through 24e	17,292,869	15,235,811	1,490,392	566,666
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Form 990 (2023)

Page 11

Part X

Balance Sheet

Check if Schedule O contains a response or note to any line in this Part IX..............

				(A) Beginning of year		(B) End of year

1	Cash–non-interest-bearing ........			0	1	485,861
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............				4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........			170,000	7	178,594
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			59,965	9	75,073
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,268,801
b	Less: accumulated depreciation	10b	479,581	821,719	10c	789,220
11	Investments—publicly traded securities .			182,714,389	11	214,728,226
12	Investments—other securities. See Part IV, line 11 .....			3,044,183	12	3,628,211
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			429,848	15	403,351
16	Total assets. Add lines 1 through 15 (must equal line 33)...			187,240,104	16	220,288,536

17	Accounts payable and accrued expenses .....	595,985	17	216,342
18	Grants payable ...	34,104	18	0
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	50,807,874	25	56,501,509
26	Total liabilities. Add lines 17 through 25..	51,437,963	26	56,717,851

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	69,839,049	27	70,828,937
28	Net assets with donor restrictions ...........	65,963,092	28	92,741,748
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	135,802,141	32	163,570,685
33	Total liabilities and net assets/fund balances ........	187,240,104	33	220,288,536

Form 990 (2023)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI..............

Total revenue (must equal Part VIII, column (A), line 12) ............

32,443,155

Total expenses (must equal Part IX, column (A), line 25) ............

17,292,869

Revenue less expenses. Subtract line 2 from line 1 ..............

15,150,286

Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..

135,802,141

Net unrealized gains (losses) on investments ...............

18,708,054

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

Other changes in net assets or fund balances (explain in Schedule O) ........

-6,089,796

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))

163,570,685

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII.............

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization’s financial statements audited by an independent accountant?

Yes

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?

Yes

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.

Form 990 (2023)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION OF NORTHERN
COLORADO

Employer identification number

84-0699243

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2023

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	14,933,424	30,051,138	17,646,722	13,398,700	23,808,357	99,838,341
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	14,933,424	30,051,138	17,646,722	13,398,700	23,808,357	99,838,341
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						9,467,537
6	Public support. Subtract line 5 from line 4.						90,370,804

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..	14,933,424	30,051,138	17,646,722	13,398,700	23,808,357	99,838,341
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	2,758,873	2,592,854	3,170,592	4,096,721	4,938,842	17,557,882
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	4,792	8,013	8,526	1,716,233	2,047,243	3,784,807
11	Total support. Add lines 7 through 10						121,181,030

Gross receipts from related activities, etc. (see instructions) ..................

103,315

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 6, column (f) divided by line 11, column (f)) .........

74.580 %

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

79.000 %

16a

33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2023

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2023

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2023

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2023

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2023

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2023 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	MISCELLANEOUS INCOME - 2019 AMOUNT: $ 4,792. 2020 AMOUNT: $ 8,013. 2021 AMOUNT: $ 8,526. 2022 AMOUNT: $ 1,716,233. 2023 AMOUNT: $ 2,047,243.

Schedule A (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Name of the organization

COMMUNITY FOUNDATION OF NORTHERN
COLORADO

Employer identification number

84-0699243

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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) (2023)

Schedule B (Form 990) (2023) Page 2

Name of organization COMMUNITY FOUNDATION OF NORTHERN COLORADO

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
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 3

Name of organization COMMUNITY FOUNDATION OF NORTHERN COLORADO		Employer identification number 84-0699243

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
		$
(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) (2023)

Schedule B (Form 990) (2023)

Page 4


Name of organization COMMUNITY FOUNDATION OF NORTHERN COLORADO			Employer identification number 84-0699243
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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (2023)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF NORTHERN
COLORADO

Employer identification number

84-0699243

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	236	371
2	Aggregate value of contributions to (during year)	17,514,161	6,977,504
3	Aggregate value of grants from (during year)	8,065,252	4,716,161
4	Aggregate value at end of year ........	101,384,961	62,826,518

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2022

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	60,230,371	50,601,945	56,669,015	45,471,850	42,786,649
b	Contributions ...	19,492,464	7,693,830	2,838,065	2,748,711	3,336,925
c	Net investment earnings, gains, and losses	9,732,466	5,265,161	-5,521,238	11,266,135	1,998,880
d	Grants or scholarships ...	3,443,931	3,330,565	3,383,897	2,817,681	2,650,604
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......	86,011,370	60,230,371	50,601,945	56,669,015	45,471,850

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

93.690 %

Permanent endowment right arrow

Term endowment right arrow

6.310 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	225,000		225,000
b	Buildings ....	836,508	386,491	450,017
c	Leasehold improvements	87,198	18,282	68,916
d	Equipment ....	120,095	74,808	45,287
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				789,220

Schedule D (Form 990) 2022

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
ASSETS HELD FOR OTHERS - AGENCY FUNDS	47,891,497
LIABILITY UNDER CHARITABLE REMAINDER TRUSTS	8,036,661
NOTE PAYABLE	573,351






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	56,501,509
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2022

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	40,152,940
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	18,708,054
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d	144,415
e	Add lines 2a through 2d .....................			2e	18,852,469
3	Subtract line 2e from line 1..................			3	21,300,471
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	443,506
b	Other (Describe in Part XIII.) ...........	4b	10,699,178
c	Add lines 4a and 4b....................			4c	11,142,684
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	32,443,155

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	13,137,049
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d	120,329
e	Add lines 2a through 2d....................			2e	120,329
3	Subtract line 2e from line 1...................			3	13,016,720
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b	4,276,149
c	Add lines 4a and 4b.....................			4c	4,276,149
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	17,292,869

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART V, LINE 4:	ENDOWMENT FUNDS HELD BY THE ORGANIZATION HELP DONORS ACHIEVE THEIR LONG-TERM GIVING GOALS. FUNDS ARE GRANTED TO THE ORGANIZATIONS IN THE COMMUNITY ON AN ANNUAL BASIS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE 93,222. INCOME ON COMMUNITY FOUNDATION TRUST RETURN 50,732. INTERFUND GRANTS 461.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	AGENCY FUND CONTRIBUTIONS 7,776,283. INTERCOMPANY MANAGEMENT EXPENSE 1,669,210. INTERCOMPANY GRANTS 758,930. CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 479,095. INTERCOMPANY INTEREST EXPENSE 15,660.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE 93,222. MISCELLANEOUS EXPENSE 27,107.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AGENCY FUND GRANTS 2,147,773. MANAGEMENT FEES (INTERCOMPANY) 1,669,210. INVESTMENT MANAGEMENT FEES - ADMIN FEES EXPENSE 443,506. INTERCOMPANY INTEREST EXPENSE 15,660.

Schedule D (Form 990) 2022

Additional Data

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- TIN:

SCHEDULE G (Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization
COMMUNITY FOUNDATION OF NORTHERN
COLORADO

Employer identification number

84-0699243

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990) 2023

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 CELEBRATION OF PHILANTHROPY (event type)	(b) Event #2 (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	86,610			86,610
2	Less: Contributions . . . .	58,310			58,310
3	Gross income (line 1 minus line 2) . . . . . .	28,300			28,300

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	17,944	17,944
7	Food and beverages . . .	44,447	44,447
8	Entertainment . . . .	11,000	11,000
9	Other direct expenses . . .	19,831	19,831
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		93,222
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		-64,922

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990) 2023

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990) 2023

Additional Data

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

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization
COMMUNITY FOUNDATION OF NORTHERN
COLORADO

Employer identification number
84-0699243

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 3HOPEFUL HEARTS 712 WHALERS WAY A201 FORT COLLINS,CO80525	80-0788928	501(C)(3)	17,000	PROGRAM SUPPORT
(2) A LITTLE HELP PO BOX 123 BERTHOUD,CO80513	83-0494129	501(C)(3)	53,874	PROGRAM SUPPORT
(3) ALLIANCE FOR SUICIDE PREVENTION 525 W OAK ST STE B10 FORT COLLINS,CO80521	84-1194619	501(C)(3)	18,696	PROGRAM SUPPORT
(4) ALPHA CENTER 1212 S COLLEGE AVE FORT COLLINS,CO80524	74-2481573	501(C)(3)	5,750	PROGRAM SUPPORT
(5) ALTERNATIVES TO VIOLENCE INC 541 EAST 8TH STREET LOVELAND,CO80537	84-0886127	501(C)(3)	16,225	PROGRAM SUPPORT
(6) ALZHEIMER'S ASSOCIATION COLORADO CHAPTER 455 SHERMAN ST SUITE 500 DENVER,CO80203	13-3039601	501(C)(3)	50,000	PROGRAM SUPPORT
(7) AMERICAN CANCER SOCIETY -- NORTHERN COLORADO 8221 W 20TH ST STE A GREELEY,CO80634	13-1788491	501(C)(3)	10,250	PROGRAM SUPPORT
(8) AMERICAN HIPPOTHERAPY ASSOCIATION INC 2850 MCCLELLAND DR STE 1600 FORT COLLINS,CO80525	06-1703055	501(C)(3)	6,000	PROGRAM SUPPORT
(9) AMERICAN RED CROSS NORTHERN COLORADO CHAPTER 1808 N BOISE AVE STE 110 LOVELAND,CO80538	53-0196605	501(C)(3)	22,904	PROGRAM SUPPORT
(10) ANIMAL FRIENDS ALLIANCE 2321 E MULBERRY ST STE 1 FORT COLLINS,CO80524	20-4969731	501(C)(3)	29,500	PROGRAM SUPPORT
(11) ARTSPACE PROJECTS 250 THIRD AVE NORTH STE 400 MINNEAPOLIS,MN55401	41-1350071	501(C)(3)	33,333	PROGRAM SUPPORT
(12) AUGUSTINE INSTITUTE INC 6169 S SYRACUSE WAY STE 310 GREENWOOD VILLAGE,CO80111	20-2349108	501(C)(3)	64,871	PROGRAM SUPPORT
(13) BERTHOUD HABITAT FOR HUMANITY PO BOX 1227 BERTHOUD,CO80513	84-1445016	501(C)(3)	10,000	PROGRAM SUPPORT
(14) BERTHOUD HISTORICAL SOCIETY PO BOX 225 BERTHOUD,CO80513	84-0727564	501(C)(3)	61,091	PROGRAM SUPPORT
(15) BE THE GIFT INCORPORATED PO BOX 1285 LOVELAND,CO80539	84-6122703	501(C)(3)	31,600	PROGRAM SUPPORT
(16) BOOK TRUST 191 UNIVERSITY BLVD STE 527 DENVER,CO80206	20-4124164	501(C)(3)	8,000	PROGRAM SUPPORT
(17) BOYS & GIRLS CLUBS OF LARIMER COUNTY 103 SMOKEY ST FORT COLLINS,CO80525	74-2425914	501(C)(3)	462,091	PROGRAM SUPPORT
(18) BREAST CANCER - DOLLARS & COINS INC 3400 SW 27TH AVE MIAMI,FL33133	93-4013788	501(C)(3)	10,000	PROGRAM SUPPORT
(19) BUILDING NEW HOPE 6401 PENN AVE 3RD FL STE 300 PITTSBURGH,PA15206	25-1698704	501(C)(3)	18,000	PROGRAM SUPPORT
(20) CACHE LA POUDRE FIRE & EMERGENCY GROUP PO BOX 952 LAPORTE,CO80535	83-0427649	501(C)(3)	5,500	PROGRAM SUPPORT
(21) CAMP GOODBUDDY 611 SHELDON DR FORT COLLINS CO FORT COLLINS,CO80521	92-1759107	501(C)(3)	7,500	PROGRAM SUPPORT
(22) CAPE COD ACADEMY INC 50 OSTERVILLE W BARNSTABLE RD OSTERVILLE,MA02655	04-2592472	501(C)(3)	110,000	PROGRAM SUPPORT
(23) CARE HOUSING 1303 W SWALLOW RD BLDG 11 FORT COLLINS,CO80526	84-1200958	501(C)(3)	20,000	PROGRAM SUPPORT
(24) CASA OF LARIMER COUNTY 3105 E HARMONY RD FORT COLLINS,CO80528	84-1048149	501(C)(3)	37,949	PROGRAM SUPPORT
(25) CATHOLIC CHARITIES ARCHDIOCESE OF DENVER 6240 SMITH RD DENVER,CO80216	84-0686679	501(C)(3)	10,000	PROGRAM SUPPORT
(26) CATHOLIC CHARITIES LARIMER COUNTY 460 LINDEN CENTER DR FORT COLLINS,CO80524	84-0686679	501(C)(3)	7,000	PROGRAM SUPPORT
(27) CHILDREN'S HOSPITAL COLORADO FOUNDATION 13123 E 16TH AVE BOX 045 AURORA,CO80045	84-0813462	501(C)(3)	20,818	PROGRAM SUPPORT
(28) CHILDSAFE COLORADO INC 2001 S SHIELDS ST BLDG K FORT COLLINS,CO80526	31-1581377	501(C)(3)	35,641	PROGRAM SUPPORT
(29) CHOATE ROSEMARY HALL FOUNDATION 333 CHRISTIAN ST WALLINGFORD,CT06492	06-0910420	501(C)(3)	57,805	PROGRAM SUPPORT
(30) CHRIST CLINIC INC PO BOX 271970 FORT COLLINS,CO80527	45-5300042	501(C)(3)	7,500	PROGRAM SUPPORT
(31) CITY GIVE FORT COLLINS 215 N MASON ST 2ND FLOOR FORT COLLINS,CO80524	000000000	501(C)(3)	31,460	PROGRAM SUPPORT
(32) CITY OF FORT COLLINS PO BOX 580 FORT COLLINS,CO80522	000000000	501(C)(3)	8,173	PROGRAM SUPPORT
(33) CITY OF STERLING PO BOX 4000 STERLING,CO80751	84-6000622	501(C)(3)	50,000	PROGRAM SUPPORT
(34) CITY PARK CHURCH 1725 W MULBERRY ST FORT COLLINS,CO80521	000000000	501(C)(3)	13,149	PROGRAM SUPPORT
(35) COALITION FOR THE POUDRE RIVER WATERSHED 320 E VINE DR STE 317 FORT COLLINS,CO80524	46-2850042	501(C)(3)	15,164	PROGRAM SUPPORT
(36) C O L FOUNDATION 1546 COLE BLVD 200 LAKEWOOD,CO80401	84-1072741	501(C)(3)	24,771	PROGRAM SUPPORT
(37) COLORADO BACH ENSEMBLE 4500 E HAMPDEN AVE CHERRY HILLS VILLAGE,CO80113	45-4230960	501(C)(3)	18,921	PROGRAM SUPPORT
(38) COLORADO COMPUTER MUSEUM 1241 W 8TH ST LOVELAND,CO80537	84-1457737	501(C)(3)	285,259	PROGRAM SUPPORT
(39) COLORADO FOUNDATION FOR AGRICULTURE 10343 FEDERAL BLVD UNIT J WESTMINISTER,CO80260	84-1177351	501(C)(3)	15,500	PROGRAM SUPPORT
(40) COLORADO NONPROFIT DEVELOPMENT CENTER PO BOX 18770 DENVER,CO80218	84-1493585	501(C)(3)	14,100	PROGRAM SUPPORT
(41) COLORADO OPEN LANDS 1546 COLE BLVD 210 LAKEWOOD,CO80401	84-0866211	501(C)(3)	7,106	PROGRAM SUPPORT
(42) COLORADO OUTWARD BOUND SCHOOL 3840 YORK ST STE 150 DENVER,CO80205	84-0512779	501(C)(3)	50,000	PROGRAM SUPPORT
(43) COLORADO STATE UNIVERSITY- SCHOLARSHIPS 1065 CAMPUS DELIVERY FORT COLLINS,CO80523	84-6000545	501(C)(3)	32,477	PROGRAM SUPPORT
(44) COLORADO TRAIL FOUNDATION PO BOX 1292 PONCHA SPRINGS,CO81242	84-1057336	501(C)(3)	30,000	PROGRAM SUPPORT
(45) COLORADO YOUTH OUTDOORS CHARITABLE TRUST 4927 E COUNTY RD 36 FORT COLLINS,CO80528	84-1608608	501(C)(3)	13,500	PROGRAM SUPPORT
(46) COMMON SENSE INSTITUTE 6925 GREENWOOD PLAZA BLVD STE 100 GREENWOOD VILLAGE,CO80111	27-4253618	501(C)(3)	25,000	PROGRAM SUPPORT
(47) COMMUNITY KITCHEN PO BOX 3033 LOVELAND,CO80539	84-1539998	501(C)(3)	73,500	PROGRAM SUPPORT
(48) COMMUNITY RADIO FOR NORTHERN COLORADO (KUNC-FM) 1901 56TH AVE STE 200 GREELEY,CO80634	84-1577682	501(C)(3)	5,700	PROGRAM SUPPORT
(49) CONVOY OF HOPE PO BOX 1125 SPRINGFIELD,MO65801	68-0051386	501(C)(3)	25,000	PROGRAM SUPPORT
(50) COUNCIL TREE COVENANT CHURCH 4825 S LEMAY FORT COLLINS,CO80525	84-0856416	501(C)(3)	7,200	PROGRAM SUPPORT
(51) CRITTERS INC PO BOX 436 GUERNSEY,WY82214	38-4125772	501(C)(3)	6,000	PROGRAM SUPPORT
(52) CROSSROADS MINISTRY OF ESTES PARK PO BOX 3616 ESTES PARK,CO80517	74-2465229	501(C)(3)	37,500	PROGRAM SUPPORT
(53) CROSSROADS SAFEHOUSE PO BOX 993 FORT COLLINS,CO80522	84-0786145	501(C)(3)	70,104	PROGRAM SUPPORT
(54) CRU CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO,FL32862	95-6006173	501(C)(3)	9,400	PROGRAM SUPPORT
(55) CSU ADMINISTRATION 102 ADMINISTRATION BUILDING 0100 CAMPUS DELIVERY FORT COLLINS,CO80523	000000000	501(C)(3)	50,000	PROGRAM SUPPORT
(56) CSU FOUNDATION PO BOX 1870 FORT COLLINS,CO80522	23-7098397	501(C)(3)	211,597	PROGRAM SUPPORT
(57) DARE 2 SHARE PO BOX 745323 ARVADA,CO80006	84-0504202	501(C)(3)	55,000	PROGRAM SUPPORT
(58) DEMENTIA TOGETHER 4025 AUTOMATION WAY STE F2 FORT COLLINS,CO80525	81-4275360	501(C)(3)	59,000	PROGRAM SUPPORT
(59) DISABLED RESOURCE SERVICES 2154 W EISENHOWER BLVD UNIT 5 LOVELAND,CO80537	74-2346897	501(C)(3)	35,847	PROGRAM SUPPORT
(60) DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN,MD21741	13-3433452	501(C)(3)	40,533	PROGRAM SUPPORT
(61) DR J M CHADHA ORTHODONTIC EDUCATIONAL FOUNDATION 146 LAKE AVE METAIRIE,LA70005	20-4301379	501(C)(3)	10,000	PROGRAM SUPPORT
(62) ELDERHAUS ADULT DAY PROGRAMS 6813 S COLLEGE AVE FORT COLLINS,CO80525	84-0833808	501(C)(3)	7,000	PROGRAM SUPPORT
(63) ENERGY OUTREACH COLORADO 303 E 17TH AVE STE 405 DENVER,CO80203	74-2543881	501(C)(3)	18,000	PROGRAM SUPPORT
(64) ESTES ARTS DISTRICT INC PO BOX 1652 ESTES PARK,CO80517	47-4835742	501(C)(3)	15,000	PROGRAM SUPPORT
(65) ESTES NONPROFIT NETWORK PO BOX 4221 ESTES PARK,CO80517	85-0486591	501(C)(3)	14,500	PROGRAM SUPPORT
(66) ESTES PARK HEALTH FOUNDATION PO BOX 3650 ESTES PARK,CO80517	74-2411016	501(C)(3)	16,000	PROGRAM SUPPORT
(67) ESTES PARK LEARNING PLACE INC 600 S ST VRAIN AVE UNIT 2 ESTES PARK,CO80517	33-1003417	501(C)(3)	43,000	PROGRAM SUPPORT
(68) ESTES PARK POST 119 CHARITABLE FOUNDATION PO BOX 127 ESTES PARK,CO80517	83-4214349	501(C)(3)	10,500	PROGRAM SUPPORT
(69) ESTES VALLEY CRISIS ADVOCATES PO BOX 3822 ESTES PARK,CO80517	84-1445811	501(C)(3)	9,250	PROGRAM SUPPORT
(70) ESTES VALLEY PUBLIC LIBRARY 335 E ELKHORN AVE ESTES PARK,CO80517	74-2385213	501(C)(3)	25,000	PROGRAM SUPPORT
(71) EVICS FAMILY RESOURCE CENTER PO BOX 3373 ESTES PARK,CO80517	84-1552138	501(C)(3)	12,866	PROGRAM SUPPORT
(72) FAMILY HOUSING NETWORK OF FORT COLLINS INC PO BOX 1765 FORT COLLINS,CO80522	46-3225758	501(C)(3)	46,000	PROGRAM SUPPORT
(73) FARMHOUSE FOUNDATION 1021 JEFFERSON ST KANSAS CITY,MO64105	36-6111880	501(C)(3)	57,237	PROGRAM SUPPORT
(74) FEEDING OUR COMMUNITY OURSELVES PO BOX 242 FORT COLLINS,CO80522	46-1283773	501(C)(3)	6,665	PROGRAM SUPPORT
(75) FELLOWSHIP OF CHRISTIAN ATHLETES NORTHERN COLORADO 8701 LEEDS RD KANSAS CITY,MO64129	44-0610626	501(C)(3)	17,000	PROGRAM SUPPORT
(76) FILLMORE CENTRAL HIGH SCHOOL PO BOX 599 HARMONY,MN55939	41-1809022	501(C)(3)	9,000	PROGRAM SUPPORT
(77) FINALLY HOME FOUNDATION 819 MAIN ST WINDSOR,CO80550	26-2687095	501(C)(3)	9,000	PROGRAM SUPPORT
(78) FIRST FRUITS OF ZION PO BOX 649 MARSHFIELD,MO65706	84-1233209	501(C)(3)	500,000	PROGRAM SUPPORT
(79) FIRST UNITED METHODIST CHURCH LOVELAND 533 N GRANT AVE LOVELAND,CO80537	84-0456559	501(C)(3)	44,180	PROGRAM SUPPORT
(80) FOLDS OF HONOR FOUNDATION DEPARTMENT 13 TULSA,OK74182	75-3240683	501(C)(3)	5,500	PROGRAM SUPPORT
(81) FOOD BANK FOR LARIMER COUNTY 5706 WRIGHT DR LOVELAND,CO80538	74-2336171	501(C)(3)	195,204	PROGRAM SUPPORT
(82) FOOTHILLS GATEWAY FOUNDATION 301 W SKYWAY DR FORT COLLINS,CO80525	74-2319180	501(C)(3)	15,540	PROGRAM SUPPORT
(83) FOOTHILLS GATEWAY INC 301 W SKYWAY DR FORT COLLINS,CO80525	23-7019672	501(C)(3)	43,179	PROGRAM SUPPORT
(84) FOOTHILLS UNITARIAN CHURCH 1815 YORKTOWN AVE FORT COLLINS,CO80526	84-0453854	501(C)(3)	31,100	PROGRAM SUPPORT
(85) FORT COLLINS MUSEUM OF ART 201 S COLLEGE AVE FORT COLLINS,CO80524	84-1007370	501(C)(3)	197,535	PROGRAM SUPPORT
(86) FORT COLLINS MUSEUM OF DISCOVERY 408 MASON ST FORT COLLINS,CO80524	74-2541265	501(C)(3)	107,747	PROGRAM SUPPORT
(87) FORT COLLINS SYMPHONY ASSOCIATION PO BOX 1963 FORT COLLINS,CO80522	84-6038716	501(C)(3)	61,824	PROGRAM SUPPORT
(88) FORT COLLINS SYMPHONY ENDOWMENT FUND INC 155 E BOARDWALK DR STE 487 FORT COLLINS,CO80525	84-1594171	501(C)(3)	8,626	PROGRAM SUPPORT
(89) FOUNDATIONS CHURCH INC 1380 DENVER AVE LOVELAND,CO80537	45-3595436	501(C)(3)	17,300	PROGRAM SUPPORT
(90) FREEDOM PIZZA CO 8187 OURAY DR LONGMONT,CO80503	88-2973897	501(C)(3)	20,000	PROGRAM SUPPORT
(91) FRIENDS OF THE GARDENS ON SPRING CREEK 2145 CENTRE AVE FORT COLLINS,CO80526	84-1081365	501(C)(3)	56,003	PROGRAM SUPPORT
(92) GENESIS PROJECT 400 S LINK LN FORT COLLINS,CO80524	46-3691788	501(C)(3)	115,000	PROGRAM SUPPORT
(93) GLEN HAVEN AREA VOLUNTEER FIRE DEPARTMENT PO BOX 53 GLEN HAVEN,CO80532	84-1013850	501(C)(3)	11,500	PROGRAM SUPPORT
(94) GLEN HAVEN FLOOD RELIEF INC PO BOX 297 GLEN HAVEN,CO80532	46-4714413	501(C)(3)	30,000	PROGRAM SUPPORT
(95) GLOBAL VILLAGE MUSEUM 200 W MOUNTAIN AVE STE C FORT COLLINS,CO80521	20-5623503	501(C)(3)	14,180	PROGRAM SUPPORT
(96) GRACE PLACE 375 MEADOWLARK DR BERTHOUD,CO80513	84-1349338	501(C)(3)	30,000	PROGRAM SUPPORT
(97) GREELEY-EVANS DISTRICT 6 1025 9TH AVE GREELEY,CO80631	84-6002058	501(C)(3)	21,255	PROGRAM SUPPORT
(98) HABITAT FOR HUMANITY FORT COLLINS 131 LINCOLN AVE STE 200 FORT COLLINS,CO80524	84-1217901	501(C)(3)	25,780	PROGRAM SUPPORT
(99) HABITAT FOR HUMANITY LOVELAND PO BOX 56 LOVELAND,CO80539	84-1066816	501(C)(3)	6,000	PROGRAM SUPPORT
(100) HAWAII COMMUNITY FOUNDATION 827 FORT ST MALL HONOLULU,HI96813	99-0261283	501(C)(3)	15,500	PROGRAM SUPPORT
(101) HAXTUN METHODIST CHURCH PO BOX 145 HAXTUN,CO80731	84-0442581	501(C)(3)	9,700	PROGRAM SUPPORT
(102) HEALING WARRIORS PROGRAM 1044 W DRAKE RD 202 FORT COLLINS,CO80526	45-5093751	501(C)(3)	5,299	PROGRAM SUPPORT
(103) HEART J CENTER FOR EXPERIENTIAL LEARNING SYLVAN DALE RANCH PO BOX 2736 LOVELAND,CO80539	46-4993961	501(C)(3)	8,000	PROGRAM SUPPORT
(104) HEARTS & HORSES THERAPEUTIC RIDING CENTER 163 N COUNTY RD 29 LOVELAND,CO80537	84-1387873	501(C)(3)	42,869	PROGRAM SUPPORT
(105) HIGH PLAINS ENVIRONMENTAL CENTER 2698 BLUESTEM WILLOW DR LOVELAND,CO80538	84-1581875	501(C)(3)	90,000	PROGRAM SUPPORT
(106) HOMESTEAD BIBLE CAMP 43741 HIGHWAY 52 ROGGEN,CO80652	47-5366410	501(C)(3)	15,000	PROGRAM SUPPORT
(107) HOMEWARD ALLIANCE PO BOX 873 FORT COLLINS,CO80522	27-4641606	501(C)(3)	311,350	PROGRAM SUPPORT
(108) HOPE HOUSE NORTHERN COLORADO 1812 56TH AVE STE C GREELEY,CO80634	84-2254895	501(C)(3)	10,000	PROGRAM SUPPORT
(109) HOUSE OF NEIGHBORLY SERVICE 1511 E 11TH ST STE 100 LOVELAND,CO80537	84-0568546	501(C)(3)	44,512	PROGRAM SUPPORT
(110) HOUSE OF NEIGHBORLY SERVICE -- BERTHOUD PO BOX 203 BERTHOUD,CO80513	84-0568546	501(C)(3)	36,904	PROGRAM SUPPORT
(111) INTERNATIONAL FELLOWSHIP OF CHRISTIANS AND JEWS PO BOX 96105 WASHINGTON,DC20090	36-3256096	501(C)(3)	50,500	PROGRAM SUPPORT
(112) JACOB FAMILY SERVICES 729 REMINGTON ST FORT COLLINS,CO80524	84-1218941	501(C)(3)	6,659	PROGRAM SUPPORT
(113) JASMINE NYREE HOME 3011 LANDIS ST PITTSBURGH,PA15204	84-3088238	501(C)(3)	7,500	PROGRAM SUPPORT
(114) JUNIOR ACHIEVEMENT-ROCKY MOUNTAIN INC 295 E 29TH ST STE 30 LOVELAND,CO80538	84-0430495	501(C)(3)	15,000	PROGRAM SUPPORT
(115) KIDSPAK PO BOX 2078 LOVELAND,CO80539	86-1897223	501(C)(3)	118,244	PROGRAM SUPPORT
(116) KRFC 889 FM 619 S COLLEGE AVE 2 FORT COLLINS,CO80524	84-1307999	501(C)(3)	10,000	PROGRAM SUPPORT
(117) LAND TRUST ALLIANCE 1250 H ST NW WASHINGTON,DC20005	04-2751357	501(C)(3)	10,000	PROGRAM SUPPORT
(118) L'ARCHE FT COLLINS 719 FIR PL LOVELAND,CO80538	46-4029564	501(C)(3)	15,000	PROGRAM SUPPORT
(119) LIFE FELLOWSHIP OF FREDERICK 4842 EAGLE BLVD FREDERICK,CO80504	45-4801459	501(C)(3)	33,338	PROGRAM SUPPORT
(120) LIGHTHOUSE 614 MATHEWS ST FORT COLLINS,CO80524	90-0616303	501(C)(3)	7,919	PROGRAM SUPPORT
(121) LIGONIER MINISTRIES INC REGIONAL MAIL CENTER PO BOX 947595 ATLANTA,GA30394	25-1298611	501(C)(3)	8,000	PROGRAM SUPPORT
(122) LOOMIS INSTITUTE 4 BATCHELDER RD WINDSOR,CT06095	06-0653119	501(C)(3)	100,250	PROGRAM SUPPORT
(123) LOVELAND ROTARY FOUNDATION PO BOX 304 LOVELAND,CO80539	84-6058583	501(C)(3)	109,770	PROGRAM SUPPORT
(124) LOVELAND VETERANS PLAZA 1917 RIVER VIEW DR BERTHOUD,CO80513	92-1146504	501(C)(3)	15,000	PROGRAM SUPPORT
(125) LOVELAND YOUTH GARDENERS PO BOX 1004 LOVELAND,CO80539	84-1516672	501(C)(3)	23,200	PROGRAM SUPPORT
(126) LUBICK FOUNDATION - RAMSTRENGTH 2221 BALDWIN ST FORT COLLINS,CO80528	27-1444241	501(C)(3)	12,500	PROGRAM SUPPORT
(127) LUTHERAN CAMPUS MINISTRY AT COLORADO STATE UNIVERSITY 805 S SHIELDS FORT COLLINS,CO80521	84-0610657	501(C)(3)	20,000	PROGRAM SUPPORT
(128) MATTHEWS HOUSE 415 MASON CT 1 FORT COLLINS,CO80524	20-2894339	501(C)(3)	23,053	PROGRAM SUPPORT
(129) MCBACKPACK INC PO BOX 2082 FORT COLLINS,CO80522	46-2075466	501(C)(3)	16,500	PROGRAM SUPPORT
(130) MEALS ON WHEELS FOR FORT COLLINS 1217 E ELIZABETH ST 11 FORT COLLINS,CO80524	23-7116630	501(C)(3)	44,379	PROGRAM SUPPORT
(131) MERCY SHIPS PO BOX 2020 GARDEN VALLEY,TX75771	26-2414132	501(C)(3)	13,000	PROGRAM SUPPORT
(132) MORNING STAR COMMUNITY CHURCH PO BOX 530 RED FEATHER LAKES,CO80545	84-1042013	501(C)(3)	51,790	PROGRAM SUPPORT
(133) MUSEUM OF NEW MEXICO FOUNDATION 1411 PASEO DE PERALTA SANTA FE,NM87501	85-0202503	501(C)(3)	750,000	PROGRAM SUPPORT
(134) NATIONAL PARKS CONSERVATION ASSOCIATION 777 6TH ST NW SUITE 700 WASHINGTON,DC20001	53-0225165	501(C)(3)	250,000	PROGRAM SUPPORT
(135) NATIONAL PHILANTHROPIC TRUST 165 TOWNSHIP LINE RD STE 1200 JENKINTOWN,PA19046	23-7825575	501(C)(3)	41,667	PROGRAM SUPPORT
(136) NATURE CONSERVANCY (WORLDWIDE OFFICE) 4245 NORTH FAIRFAX DR STE 100 ARLINGTON,VA22203	53-0242652	501(C)(3)	10,550	PROGRAM SUPPORT
(137) NEIGHBOR TO NEIGHBOR 1550 BLUE SPRUCE DR FORT COLLINS,CO80524	84-0630214	501(C)(3)	168,515	PROGRAM SUPPORT
(138) NEXUS INTERNATIONAL PO BOX 3885 CENTENNIAL,CO80161	20-0967055	501(C)(3)	6,000	PROGRAM SUPPORT
(139) NOCO HUMANE 3501 E 71ST ST LOVELAND,CO80538	84-0611804	501(C)(3)	11,767	PROGRAM SUPPORT
(140) NORTHEASTERN JUNIOR COLLEGE 100 COLLEGE AVE STERLING,CO80751	84-0804957	501(C)(3)	11,128	PROGRAM SUPPORT
(141) NORTHERN COLORADO WILDLIFE CENTER 2637 MIDPOINT DR STE E FORT COLLINS,CO80525	81-2267415	501(C)(3)	12,000	PROGRAM SUPPORT
(142) NORTHERN COLORADO YOUTH FOR CHRIST PO BOX 909 GREELEY,CO80632	23-7332916	501(C)(3)	35,000	PROGRAM SUPPORT
(143) NORTH FORT COLLINS BUSINESS ASSOCIATION PO BOX 115 FORT COLLINS,CO80522	73-1715254	501(C)(3)	6,600	PROGRAM SUPPORT
(144) OCCIDENTAL COLLEGE 1600 CAMPUS RD LOS ANGELES,CA90041	95-1667177	501(C)(3)	10,000	PROGRAM SUPPORT
(145) OFF THE HOOK ARTS 1281 E MAGNOLIA UNIT D-107 FORT COLLINS,CO80525	45-5161400	501(C)(3)	30,539	PROGRAM SUPPORT
(146) OPENSTAGE THEATRE & COMPANY PO BOX 617 FORT COLLINS,CO80522	84-0808350	501(C)(3)	29,000	PROGRAM SUPPORT
(147) PARTNERS MENTORING YOUTH 530 S COLLEGE AVE UNIT 1 FORT COLLINS,CO80524	74-2486211	501(C)(3)	8,302	PROGRAM SUPPORT
(148) PATHWAYS HOSPICE 305 CARPENTER RD FORT COLLINS,CO80525	84-0782874	501(C)(3)	36,000	PROGRAM SUPPORT
(149) PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS 7155 E 38TH AVE DENVER,CO80207	84-0404253	501(C)(3)	13,600	PROGRAM SUPPORT
(150) POUDRE HERITAGE ALLIANCE 3745 E PROSPECT RD 205 FORT COLLINS,CO80525	36-4507550	501(C)(3)	80,212	PROGRAM SUPPORT
(151) POUDRE RIVER FRIENDS OF THE LIBRARY 301 E OLIVE ST FORT COLLINS,CO80524	23-7433938	501(C)(3)	14,403	PROGRAM SUPPORT
(152) POUDRE SCHOOL DISTRICT 2407 LAPORTE AVE FORT COLLINS,CO80521	84-6013733	501(C)(3)	46,000	PROGRAM SUPPORT
(153) POUDRE SCHOOL DISTRICT 84-6013733 2407 LAPORTE AVENUE FORT COLLINS,CO80521	84-6013733	501(C)(3)	19,261	PROGRAM SUPPORT
(154) POUDRE WILDERNESS VOLUNTEERS 2519 S SHIELDS STE 1K 202 FORT COLLINS,CO80526	84-1333391	501(C)(3)	5,705	PROGRAM SUPPORT
(155) PROJECT SELF-SUFFICIENCY 1810 N BOISE AVENUE LOVELAND,CO80538	84-1206341	501(C)(3)	103,838	PROGRAM SUPPORT
(156) PURA VIDA MINISTRIES PO BOX 843 SALIDA,CO81201	33-1043116	501(C)(3)	8,967	PROGRAM SUPPORT
(157) RE-1 VALLEY SCHOOL DISTRICT 301 HAGEN ST STERLING,CO80751	84-1275838	501(C)(3)	35,577	PROGRAM SUPPORT
(158) REALITIES FOR CHILDREN CHARITIES INC 308 E COUNTY RD 30 FORT COLLINS,CO80525	26-4219652	501(C)(3)	507,622	PROGRAM SUPPORT
(159) RESPITE CARE INC 6203 S LEMAY AVE FORT COLLINS,CO80525	84-0840653	501(C)(3)	133,565	PROGRAM SUPPORT
(160) RESURRECTION CHRISTIAN SCHOOL 6508 E CROSSRDS BLVD LOVELAND,CO80538	84-1466285	501(C)(3)	20,000	PROGRAM SUPPORT
(161) RESURRECTION CHRISTIAN SCHOOL FOUNDATION 6508 E CROSSRDS BLVD LOVELAND,CO80538	20-7083543	501(C)(3)	50,000	PROGRAM SUPPORT
(162) ROCKY MOUNTAIN CONSERVANCY PO BOX 3100 ESTES PARK,CO80517	84-0472090	501(C)(3)	265,100	PROGRAM SUPPORT
(163) ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK INC 2101 ARAPAHOE ST DENVER,CO80205	84-0510785	501(C)(3)	9,415	PROGRAM SUPPORT
(164) ROCKY MOUNTAIN RAPTOR PROGRAM 2519 S SHIELDS ST 115 FORT COLLINS,CO80526	90-0131614	501(C)(3)	250,000	PROGRAM SUPPORT
(165) ROTARY CLUB OF FORT COLLINS CHARITIES INC PO BOX 1206 FORT COLLINS,CO80522	84-1027489	501(C)(3)	32,832	PROGRAM SUPPORT
(166) SAINT INC (SENIOR ALTERNATIVES IN TRANSPORTATION) 333 W DRAKE RD STE 42 FORT COLLINS,CO80526	84-0626086	501(C)(3)	10,000	PROGRAM SUPPORT
(167) SALUD FAMILY HEALTH CENTER 203 S ROLLIE AVE FORT LUPTON,CO80621	84-0613540	501(C)(3)	5,500	PROGRAM SUPPORT
(168) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC28607	58-1437002	501(C)(3)	52,000	PROGRAM SUPPORT
(169) SERIMUS OPERATING FOUNDATION 148 REMINGTON ST STE 100 FORT COLLINS,CO80524	84-1603231	501(C)(3)	64,257	PROGRAM SUPPORT
(170) SEXUAL ASSAULT VICTIM ADVOCATE CENTER 4812 S COLLEGE AVE FORT COLLINS,CO80525	38-3675536	501(C)(3)	12,631	PROGRAM SUPPORT
(171) SKY CORRAL PO BOX 1771 FORT COLLINS,CO80522	26-3899466	501(C)(3)	170,991	PROGRAM SUPPORT
(172) SMILE TRAIN PO BOX 96231 WASHINGTON,DC20090	13-3661416	501(C)(3)	15,000	PROGRAM SUPPORT
(173) SOUND AFFECTS MUSIC 222 LINDEN ST APT 203 FORT COLLINS,CO80524	84-4019145	501(C)(3)	10,000	PROGRAM SUPPORT
(174) SOUTH DAKOTA STATE UNIVERSITY FOUNDATION 815 MEDARY AVE BOX 525 BROOKINGS,SD57006	46-0273801	501(C)(3)	17,750	PROGRAM SUPPORT
(175) STERLING FAMILY RESOURCE CENTER 120 MAIN ST STERLING,CO80751	20-5089275	501(C)(3)	13,318	PROGRAM SUPPORT
(176) ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PL MEMPHIS,TN38105	62-0646012	501(C)(3)	5,750	PROGRAM SUPPORT
(177) ST LUKE'S EPISCOPAL CHURCH 2000 STOVER ST FORT COLLINS,CO80525	84-0478852	501(C)(3)	20,900	PROGRAM SUPPORT
(178) SUMMITSTONE HEALTH PARTNERS 4856 INNOVATION DR STE B FORT COLLINS,CO80525	84-1512383	501(C)(3)	376,500	PROGRAM SUPPORT
(179) SUSTAINABLE LIVING ASSOCIATION PO BOX 1095 FORT COLLINS,CO80522	48-1302998	501(C)(3)	5,500	PROGRAM SUPPORT
(180) TETON VALLEY RANCH CAMP PO BOX 4915 JACKSON,WY83001	83-0333159	501(C)(3)	34,640	PROGRAM SUPPORT
(181) THE CORNWALL FOUNDATION INC PO BOX 116 WEST CORNWALL,CT06796	20-3397997	501(C)(3)	6,000	PROGRAM SUPPORT
(182) THE CRAWFORD CHILD ADVOCACY CENTER 5529 S TIMBERLINE RD FORT COLLINS,CO80528	84-1324009	501(C)(3)	39,535	PROGRAM SUPPORT
(183) THE FAMILY CENTERLA FAMILIA 309 HICKORY ST 5 FORT COLLINS,CO80524	84-1318219	501(C)(3)	12,500	PROGRAM SUPPORT
(184) THE TOWN OF ESTES PARK PO BOX 1200 ESTES PARK,CO80517	84-6000661	501(C)(3)	35,752	PROGRAM SUPPORT
(185) THOMPSON R2-J EDUCATION FOUNDATION 800 S TAFT AVE LOVELAND,CO80537	84-1158256	501(C)(3)	265,654	PROGRAM SUPPORT
(186) THOMPSON SCHOOL DISTRICT R2-J 800 S TAFT AVE LOVELAND,CO80537	84-6013346	501(C)(3)	7,000	PROGRAM SUPPORT
(187) TIMBERLINE CHURCH 2908 S TIMBERLINE RD FORT COLLINS,CO80525	84-0470239	501(C)(3)	57,400	PROGRAM SUPPORT
(188) TOWN CHURCH PO BOX 2064 FORT COLLINS,CO80522	26-4757487	501(C)(3)	24,600	PROGRAM SUPPORT
(189) TOWN IMPROVEMENT SOCIETY INCORPORATED PO BOX 692 BUCHANAN,VA24066	81-1623203	501(C)(3)	10,000	PROGRAM SUPPORT
(190) TREES WATER & PEOPLE 633 REMINGTON ST FORT COLLINS,CO80524	84-1462044	501(C)(3)	61,000	PROGRAM SUPPORT
(191) TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND,NY10306	02-0554654	501(C)(3)	13,000	PROGRAM SUPPORT
(192) TURNING POINT CENTER FOR YOUTH AND FAMILY DEVELOPMENT INC 1644 S COLLEGE AVE FORT COLLINS,CO80525	74-2400627	501(C)(3)	8,397	PROGRAM SUPPORT
(193) UCHEALTH NORTHERN COLORADO FOUNDATION 2315 E HARMONY RD STE 200 FORT COLLINS,CO80528	74-1894581	501(C)(3)	141,226	PROGRAM SUPPORT
(194) UNITED METHODIST CHURCH OF ESTES PARK 1509 FISH HATCHERY RD ESTES PARK,CO80517	000000000	501(C)(3)	26,000	PROGRAM SUPPORT
(195) UNITED STATES FUND FOR UNICEF 125 MAIDEN LN NEW YORK,NY10038	13-1760110	501(C)(3)	8,329	PROGRAM SUPPORT
(196) UNITED WAY OF LARIMER COUNTY 525 W OAK ST STE 101 FORT COLLINS,CO80521	84-6031503	501(C)(3)	766,301	PROGRAM SUPPORT
(197) UNIVERSITY OF COLORADO DENVER ANSCHUTZ MEDICAL CAMPUS 13120 E 19TH AVE CAMPUS BOX A098 AURORA,CO80045	84-6000555	501(C)(3)	11,250	PROGRAM SUPPORT
(198) UNIVERSITY OF COLORADO FOUNDATION PO BOX 17126 DENVER,CO80217	84-6049811	501(C)(3)	22,250	PROGRAM SUPPORT
(199) UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL STE 300 LINCOLN,NE68508	47-0379839	501(C)(3)	20,000	PROGRAM SUPPORT
(200) UNIVERSITY OF NORTHERN COLORADO CAMPUS COMMONS GREELEY,CO80639	84-6000546	501(C)(3)	62,105	PROGRAM SUPPORT
(201) UNIVERSITY OF NORTHERN COLORADO FOUNDATION 1620 RESERVOIR RD GREELEY,CO80631	84-6044833	501(C)(3)	12,500	PROGRAM SUPPORT
(202) UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVE MADISON,WI53726	39-0743975	501(C)(3)	14,500	PROGRAM SUPPORT
(203) URBAN YOUTH MINISTRIES PO BOX 460429 AURORA,CO80046	84-1289488	501(C)(3)	47,218	PROGRAM SUPPORT
(204) VOICE OF CHINA AND ASIA PO BOX 702015 TULSA,OK74170	95-6116632	501(C)(3)	36,000	PROGRAM SUPPORT
(205) VOLUNTEERS OF AMERICA COLORADO 2660 LARIMER ST DENVER,CO80205	84-0430995	501(C)(3)	21,000	PROGRAM SUPPORT
(206) WAREHOUSE BUSINESS ACCELERATOR INC 815 14TH ST SW STE C250 LOVELAND,CO80537	46-4102790	501(C)(3)	10,000	PROGRAM SUPPORT
(207) WE HEART THIS CITY 3045 WCOTT DR PORT HURON,MI48060	27-3841568	501(C)(3)	30,000	PROGRAM SUPPORT
(208) WELD RE-4 SCHOOL DISTRICT 1020 MAIN ST WINDSOR,CO80550	84-6013749	501(C)(3)	11,500	PROGRAM SUPPORT
(209) WHITMAN COLLEGE 345 BOYER AVE WALLA WALLA,WA99362	91-0567740	501(C)(3)	20,000	PROGRAM SUPPORT
(210) WILD ANIMAL SANCTUARY 1946 CO RD 53 KEENESBURG,CO80643	84-1351483	501(C)(3)	5,087	PROGRAM SUPPORT
(211) WORLD CENTRAL KITCHEN INC PO BOX 96538 WASHINGTON,DC20090	27-3521132	501(C)(3)	34,029	PROGRAM SUPPORT
(212) YMCA OF NORTHERN COLORADO 2800 DAGNY WAY LAFAYETTE,CO80026	84-0459944	501(C)(3)	10,000	PROGRAM SUPPORT
(213) YMCA OF THE ROCKIES 2515 TUNNEL RD ESTES PARK,CO80511	84-0404913	501(C)(3)	24,000	PROGRAM SUPPORT
(214) YOUNG LIFE PO BOX 520 COLORADO SPRINGS,CO80901	84-0385934	501(C)(3)	131,500	PROGRAM SUPPORT
(215) ZION LUTHERAN CHURCH 815 E 16TH ST LOVELAND,CO80538	84-0635090	501(C)(3)	7,500	PROGRAM SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

248

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2023

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	THE ORGANIZATION RELIES ON THE GRANTEE ORGANIZATION TO FOLLOW ITS STATED MISSION. WHEN FUNDS ARE GRANTED, GRANTEE ORGANIZATIONS MUST BE 501(C)(3) ORGANIZATIONS, EDUCATIONAL INSTITUTIONS OR GOVERNMENTAL ENTITIES. THE 501(C)(3) STATUS IS CONFIRMED BEFORE A GRANT IS ISSUED.

Schedule I (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF NORTHERN
COLORADO

Employer identification number

84-0699243

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2023

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1KRISTIN TODD PRESIDENT & CEO	(i) (ii)	236,871 ------------- 0	10,000 ------------- 0	600 ------------- 0	12,750 ------------- 0	20,816 ------------- 0	281,037 ------------- 0	281,037 ------------- 0
2JORDAN COOK DIRECTOR OF FINANCE AND OPERATIONS	(i) (ii)	129,746 ------------- 0	3,500 ------------- 0	600 ------------- 0	7,069 ------------- 0	15,873 ------------- 0	156,788 ------------- 0	156,788 ------------- 0

Schedule J (Form 990) 2023

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 7	BONUS PAYMENTS FOR THE CEO ARE DETERMINED BY THE EXECUTIVE COMMITTEE AND FOR OTHER EMPLOYEES ARE DETERMINED INTERNALLY BY MANAGEMENT. THEY ARE BASED ON THE FINANCIAL PERFORMANCE OF THE FOUNDATION AND A PERFORMANCE EVALUATION OF THE EMPLOYEE.

Schedule J (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF NORTHERN
COLORADO

Employer identification number

84-0699243

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......	X		743	FMV
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	35	7,348,497	FMV
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( ADVERTISING )	X	1	5,410	FMV
26 Other ( BEVERAGES )	X	1	510	FMV
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2023)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2023)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION OF NORTHERN
COLORADO

Employer identification number

84-0699243

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 IS APPROVED BY THE FINANCE COMMITTEE AND THEN SENT TO THE BOARD OF TRUSTEES VIA EMAIL. ANY ISSUES OR QUESTIONS FROM THE BOARD ARE RESOLVED BEFORE THE 990 IS FINALIZED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION PRESENTS THE POLICY TO ALL TRUSTEES AND COMMITTEE MEMBERS ON AN ANNUAL BASIS AND MONITORS ANY CONFLICTS THOUGHOUT THE YEAR. TRUSTEES EXCUSE THEMSELVES FROM ANY MEETING WHERE THERE IS A POTENTIAL CONFLICT, AND MEETING MINUTES WILL REFLECT THIS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED ANNUALLY USING CURRENT INDUSTRY SPECIFIC SALARY SURVEYS BY THE EXECUTIVE COMMITTEE. THE COMMITTEE PUTS A RECOMMENDATION FORWARD TO THE BOARD OF TRUSTEES, WHO APPROVE COMPENSATION ADJUSTMENTS IN ALIGNMENT WITH THE ANNUAL BUDGET. THE PRESIDENT/CEO USES THE SAME COMPENSATION SURVEYS FOR REVIEW OF STAFF SURVEYS ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTERST POLICY ARE AVAILABLE UPON REQUESTS RECEIVED VIA MAIL OR EMAIL. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA THE FOUNDATION'S WEBSITE, AND COPIES ARE ALSO PROVDED UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -479,095. AGENCY CONTRIBUTIONS -7,776,283. AGENCY FUND ADJUSTMENT 2,147,773. INTERCOMPANY TRANSFER 17,809.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF NORTHERN
COLORADO

Employer identification number

84-0699243

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)COMMUNITY FOUNDATION TRUST 4745 WHEATON DRIVE FORT COLLINS,CO80525 26-3421174	TO SUPPORT COMMUNITY FOUNDATION OF NORTHERN COLORADO	CO	501(C)(3)	LINE 12B, II	COMMUNITY FOUNDATION OF NORTHERN COLORADO	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2023

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2023

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) COMMUNITY FOUNDATION TRUST	C	758,930	FMV

Schedule R (Form 990) 2023

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2023

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2023

Additional Data

Software ID:
Software Version: