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← CONSTRUCTION EDUCATION FOUNDATION OF COLORADO

Form 990 for tax year 2023

Filed by CONSTRUCTION EDUCATION FOUNDATION OF COLORADO.

Totals

Total revenue
$1,405,542
Total expenses
$1,390,558
Contributions and grants received
$1,310,240
Grants paid
$0
Program service revenue
$59,850
Investment income
$0
Other revenue
$35,452
Total assets, end of year
$985,274
Total liabilities, end of year
$201,692
Net assets or fund balances, end of year
$783,582
Program services expenses (Part IX)
$1,138,696
Management and general expenses
$248,289
Fundraising expenses
$3,573
Program service expenses (Part III)
$1,138,696

Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JEFF BARRATT

    PRESIDENT

    Total calculated
    $47,151
    From this org
    $0
    From related orgs
    $45,513
    Other
    $1,638
    Hours/week
    40 + 1 related

  • MICHAEL GIFFORD

    PRESIDENT TH

    Total calculated
    $349,034
    From this org
    $0
    From related orgs
    $320,195
    Other
    $28,839
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $220,195 related
    Bonus
    not reported + $100,000 related
    Other
    not reported
    Deferred
    not reported + $11,027 related
    Nontaxable benefits
    not reported + $17,812 related
    Filer's total
    not reported + $349,034 related

  • BRYAN COOK

    EXECUTIVE DI

    Total calculated
    $215,592
    From this org
    $46,332
    From related orgs
    $138,995
    Other
    $30,265
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $35,082 + $105,245 related
    Bonus
    $11,250 + $33,750 related
    Other
    not reported
    Deferred
    $1,451 + $4,354 related
    Nontaxable benefits
    $6,115 + $18,345 related
    Filer's total
    $53,898 + $161,694 related

  • ANDREA ZIMMERMANN

    CONTROLLER

    Total calculated
    $173,951
    From this org
    $41,276
    From related orgs
    $123,827
    Other
    $8,848
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $38,276 + $114,827 related
    Bonus
    $3,000 + $9,000 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $2,212 + $6,636 related
    Filer's total
    $43,488 + $130,463 related

  • NORM HOLDEN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LIZ CASTRO

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALE SPRAY

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TOM ALFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TRAVIS AMONSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN BEEBLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GENE COMMANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONY CRUCIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN HERRERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE KAITCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREG KRAUSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MACKLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE ROSSER

    DIRECTOR

    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 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

No itemized grants to organizations on this return.

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
6 May 2024
IRS schema version
2023v5.0
Source object
202421279349302767

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