Form 990-PF for tax year 2023

Totals

Total revenue

$240,154

Total expenses

$1,611,320

Contributions and grants received

$235,500

Contributions, gifts and grants paid

$1,548,000

Fair market value of assets, end of year

$973,223

Listed in Part VIII

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))

$1,548,000

As filed, and sometimes filed as 0.

Grants paid, Part XV total (line 3a)

$1,548,000

The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

• BANNING LEWIS RANCH ACADEMY

  $1,489,000

  COLORADO SPRINGS, CO

  MATH INTERVENTION PROGRAM SPONSORSHIP; STUDENT ENGAGEMENT AND GROWTH; AND STAFF PROFESSIONAL EDUCATION

• CHILDREN'S LITERACY CENTER

  $59,000

  COLORADO SPRINGS, CO

  SPONSORSHIP

Provenance

Return type

form_990_pf

Tax year

2023

Filed

11 November 2024

IRS schema version

2023v5.1

Source object

202433209349107163

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