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Nonprofiteer
← COLORADO STATE PATROL FAMILY FOUNDATION

Form 990 for tax year 2023

Filed by COLORADO STATE PATROL FAMILY FOUNDATION.

Totals

Total revenue
$2,324,119
Total expenses
$2,092,301
Contributions and grants received
$615,528
Grants paid
$333,214
Program service revenue
$1,663,374
Investment income
$25,997
Other revenue
$19,220
Total assets, end of year
$3,728,672
Total liabilities, end of year
$151,467
Net assets or fund balances, end of year
$3,577,205
Program services expenses (Part IX)
$1,889,858
Management and general expenses
$186,560
Fundraising expenses
$15,883
Program service expenses (Part III)
$1,889,858

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $115,064

  • 1f · All other contributions, gifts and grants

    $500,464

  • 2a · Program service revenue: DEFENSIVE DRIVING PGM

    total $1,663,374 · related or exempt $1,663,374

  • 3 · Investment income

    total $83,289 · excluded $83,289

  • 7a · Gross sales of assets other than inventory

    securities $1,388,986

  • 7b · Less cost or other basis and sales expenses

    securities $1,446,278

  • 7c · Gain or loss

    securities -$57,292

  • 7d · Net gain or loss

    total -$57,292 · excluded -$57,292

  • 8a · Fundraising events: gross income

    $107,118

  • 8a · Fundraising events: contributions included on line 1c

    $115,064

  • 8b · Fundraising events: direct expenses

    $96,238

  • 8c · Net income from fundraising events

    total $10,880 · excluded $10,880

  • 11a · Other revenue: BLDG EXPENSE SHARING

    total $8,340 · related or exempt $8,340

  • 11e · Other revenue, total

    $8,340

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $77,801 · program services $77,801

  • 2 · Grants to domestic individuals

    total $255,413 · program services $255,413

  • 5 · Compensation of officers, directors and key employees

    total $164,347 · program services $149,556 · management and general $13,148 · fundraising $1,643

  • 7 · Other salaries and wages

    total $854,934 · program services $777,990 · management and general $68,395 · fundraising $8,549

  • 9 · Other employee benefits

    total $115,418 · program services $104,473 · management and general $9,740 · fundraising $1,205

  • 10 · Payroll taxes

    total $83,509 · program services $75,993 · management and general $6,681 · fundraising $835

  • 11b · Fees: legal

    total $287 · management and general $287

  • 11c · Fees: accounting

    total $39,428 · management and general $39,428

  • 11g · Fees: other

    total $42,660 · program services $30,550 · management and general $12,110

  • 12 · Advertising and promotion

    total $12,463 · program services $12,463

  • 13 · Office expenses

    total $70,142 · program services $56,114 · management and general $14,028

  • 16 · Occupancy

    total $24,142 · program services $19,762 · management and general $4,380

  • 17 · Travel

    total $10,041 · program services $9,887 · management and general $77 · fundraising $77

  • 19 · Conferences, conventions and meetings

    total $2,500 · program services $2,500

  • 20 · Interest

    total $2 · management and general $2

  • 22 · Depreciation, depletion and amortization

    total $10,123 · program services $9,212 · management and general $810 · fundraising $101

  • 23 · Insurance

    total $28,510 · program services $22,808 · management and general $5,132 · fundraising $570

  • 24a · Other expenses: COURSE MATERIALS/TRAINI

    total $123,787 · program services $123,787

  • 24b · Other expenses: COURT REFERRAL FEES

    total $60,700 · program services $60,700

  • 24c · Other expenses: WEB SITE

    total $59,269 · program services $59,269

  • 24d · Other expenses: BANK CHARGES

    total $15,663 · program services $15,506 · management and general $157

  • 24e · All other expenses

    total $41,162 · program services $26,074 · management and general $12,185 · fundraising $2,903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $259,101 · end of year $253,332

  • 2 · Savings and temporary cash investments

    beginning of year $413,549 · end of year $596,125

  • 4 · Accounts receivable

    beginning of year $102,971 · end of year $106,475

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,395 · end of year $83,133

  • 10a · Land, buildings and equipment: cost or other basis

    $405,385

  • 10b · Land, buildings and equipment: accumulated depreciation

    $321,341

  • 10c · Land, buildings and equipment, net

    beginning of year $94,167 · end of year $84,044

  • 11 · Investments: publicly traded securities

    beginning of year $2,511,156 · end of year $2,605,563

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,077 · end of year $116,750

  • 19 · Deferred revenue

    beginning of year $26,862 · end of year $34,717

  • 27 · Net assets without donor restrictions

    beginning of year $3,132,790 · end of year $3,447,540

  • 28 · Net assets with donor restrictions

    beginning of year $111,610 · end of year $129,665

Mission and programs · 2023

Mission

PROVIDING EDUCATIONAL BENEFITS IN THE FORM OF SCHOLARSHIPS; PROVIDING CHARITABLE GIFTS TO VARIOUS INDIVIDUALS AND ORGANIZATIONS; PROVIDING VARIOUS EDUCATIONAL, TECHNOLOGICAL, AND PUBLIC AWARENESS EFFORTS TO PROMOTE SAFE DRIVING PRACTICES AMONG THE MOTORING PUBLIC.

Activities or mission (Part I)

THE MISSION OF THE COLORADO STATE PATROL FAMILY FOUNDATION IS TO SUPPORT PUBLIC SAFETY FOR EMPLOYEES, THEIR FAMILIES, AND ORGANIZATIONS BY PROVIDING SUPPORT AND RESOURCES. THROUGH THE EFFORTS OF COMMITTED LEADERSHIP, PARTNERSHIPS AND STAFF, WE WORK TO EASE THE TIMES OF UNEXPECTED HARDSHIP, SUPPORTING SERIOUSLY INJURED OR FALLEN OFFFICERS AND THEIR FAMILIES, FURTHERING THEIR HIGHER EDUCATION, ENGAGING AND DEVELOPING NEW PROGRAMS TO SUPPORT AND RECOGNIZE THESE EMPLOYEES' COMMITMENT TO PUBLIC SAFETY, AND BY PROVIDING THE GENERAL PUBLIC WITH INFORMATION, EDUCATION, TECHNOLOGY AND OTHER MEANS NECESSARY TO PROMOTE A SAFER TRANSPORTATION SYSTEM WITHIN WHICH WE ALL OPERATE.

  • PROVIDES EDUCATIONAL BENEFITS IN THE FORM OF SCHOLARSHIPS FOR COLORADO STATE PATROL ASSOCIATION MEMBERS AND THEIR CHILDREN.

    Expenses $35,000 · Grants $35,000

  • CHARITABLE GIFTS TO VARIOUS ORGANIZATIONS AND INDIVIDUALS.

    Expenses $298,214 · Grants $298,214

  • PROVIDES COURSES DEVELOPED BY THE NATIONAL SAFETY COUNCIL ON PREVENTING TRAFFIC FATALITIES, COLLISIONS AND VIOLATIONS; PROVIDES COURSES FOR INSURANCE REDUCTION RATES FOR MATURE DRIVERS.

    Expenses $1,556,644 · Revenue $1,671,714

As filed on the 2023 return.

Listed in Part VII

  • CHRIS GRIMSLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KAREN GRIGGS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • AMY NICHOLS

    INTERIM VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LARRY OLETSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • AMY MODEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JR GRENINGER

    SECRETARY/TREAS

    Total calculated
    $0
    Hours/week
    1

  • JANE CRISMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN ANDERSON

    DIRECTOR

    Total calculated
    $201,414
    From this org
    $164,349
    From related orgs
    $0
    Other
    $37,065
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,349
    Bonus
    $0
    Other
    $0
    Deferred
    $7,830
    Nontaxable benefits
    $29,235
    Filer's total
    $201,414

  • JULIE WOHLERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHANE SCOVEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRETT MATTSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MATT PACKARD

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • COLORADO STATE PATROL

    $59,569

    PROVIDE UNIFORM ITEMS FOR OFFICERS

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2024
IRS schema version
2023v5.1
Source object
202402279349301415

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