ADOLPH COORS FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ADOLPH COORS FOUNDATION (EIN 51-0172279)
- Tax period
- 2022-12-01 to 2023-11-30
- Filed
- 2024-04-12
- IRS object ID
- 202411039349100611
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-12T11:19:52-04:00 | ReturnTs |
| Tax Period End | 2023-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510172279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADOLPH COORS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADOL | BusinessNameControlTxt |
| Phone | 3033881636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SAINT PAUL STREET STE 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE COORS TYNAN | PersonNm |
| Person Title | CEO/SECRETARY | PersonTitleTxt |
| Signature | 2024-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARRIE | PersonFirstNm |
| Person Last | TYNAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN CALDER | PreparerPersonNm |
| PTIN | P01720813 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2024-04-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $232,879,596 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $30,781 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $30,781 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,132,622 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,132,622 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,599,890 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,599,890 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $985,931 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $4,993,275 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,993,275 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,993,275 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$172,507 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$172,507 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $9,584,061 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,584,061 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $480,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $96,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $384,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $555,667 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $555,667 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $228,048 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $10,867 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $217,181 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $18,075 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $18,075 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $46,050 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $16,375 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $29,675 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $567,790 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $434,840 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $132,950 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $169,516 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $306,280 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $237,312 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $111,262 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $111,262 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $95,448 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $95,448 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $715,423 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $613,959 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $101,464 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,293,559 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,409,353 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,645,722 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,908,763 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,908,763 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,202,322 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,409,353 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,554,485 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,618,261 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,174,708 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,859,031 | CashBOYAmt |
| Cash EOY | $1,131,667 | CashEOYAmt |
| Cash EOYFMV | $1,131,667 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $533,963 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,467,967 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,467,967 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $144,311,439 | CorporateStockBOYAmt |
| Corporate Stock EOY | $138,004,346 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $170,616,070 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $9,916,359 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $10,113,139 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $9,916,359 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $17,898,306 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $22,131,184 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $24,869,616 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $39,027,276 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,377,260 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $638,950 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,797,770 | LandBOYAmt |
| Land EOY | $2,738,310 | LandEOYAmt |
| Land EOYFMV | $2,738,310 | LandEOYFMVAmt |
| Total Assets BOY | $181,746,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $178,128,265 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $232,879,596 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $219,623 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $219,623 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $219,623 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,623 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $181,526,903 | RetainedEarningBOYAmt |
| Retained Earning EOY | $177,908,642 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $181,526,903 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $177,908,642 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $181,746,526 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $178,128,265 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $181,526,903 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,618,261 | ExcessRevenueOverExpensesAmt |
| Subtotal | $177,908,642 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $177,908,642 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,993,275 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $113,628 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $113,628 | SubtotalAmt |
| Tax Based On Investment Income | $113,628 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $100,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $100,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $13,628 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.COORSFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033881636 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SAINT PAUL STREET NO 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CARRIE COORS TYNAN | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | CEO/SECRETAR | 40.00 | $480,000 | $54,336 | $0 |
| PETER H COORS | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | CHAIRMAN | 1.00 | $0 | $0 | $0 |
| BENJAMIN R WINDSOR | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | TREASURER | 1.00 | $0 | $0 | $0 |
| JEFFREY H COORS | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | ASST TREAS | 1.00 | $0 | $0 | $0 |
| MELISSA COORS OSBORN | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| CECILY COORS GARNSEY | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| CARIN COORS BREMER | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| CHRISTINA COORS WILLIAMS | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MICHAEL L GARNSEY | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | TRUSTEE | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| SUZI MARCHENA | |||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | COO | 40.00 | $229,000 | $16,262 |
| ELIZABETH LOSINSKI | |||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | PRGM OFFICER | 40.00 | $113,000 | $7,910 |
| CYNTHIA M KENNEDY | |||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | ADMIN ASST | 40.00 | $112,000 | $7,840 |
| ROSEMARY HARRIS | |||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | PRGM OFFICER | 40.00 | $80,000 | $6,090 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARAMETRIC | |||||
| 800 FIFTH AVE STE 2800 | SEATTLE | WA | 98104 | INV MGMT SVCS | $220,565 |
| CAPFINANCIAL PARTNERS LLC | |||||
| 4208 SIX FORKS ROAD SUITE 1700 | RALEIGH | NC | 27609 | INV MGMT SVCS | $127,274 |
| ANDREW NEWBERG MD | |||||
| 3000 N OCEAN DR 21C | RIVIERA BEACH | FL | 33404 | CONSULTING | $81,165 |
| NORTHERN TRUST | |||||
| 1401 LAWRENCE ST STE 1500 | DENVER | CO | 80202 | INV MGMT SVCS | $63,260 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $206,359,678 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,482,995 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $17,898,306 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $227,740,979 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $227,740,979 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,416,115 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $224,324,864 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,216,243 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,216,243 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $113,628 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $113,628 | TotalTaxAmt |
| Distributable Before Adj | $11,102,615 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $11,102,615 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $11,102,615 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,554,485 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $11,554,485 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,102,615 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $10,816,358 | UndistributedIncomePYAmt |
| Qualifying Distributions | $11,554,485 | QualifyingDistributionsAmt |
| Applied To Year1 | $10,816,358 | AppliedToYear1Amt |
| Applied To Current Year | $738,127 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $10,364,488 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS CARRIE TYNAN CEO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SAINT PAUL STREET SUITE 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3033881636 | RecipientPhoneNum |
| Form And Info And Materials | THE FOUNDATION USES AN ONLINE GRANT APPLICATION PROCESS WHICH CAN BE ACCESSED ON THE WEBSITE AT WWW.COORSFOUNDATION.ORG. INFORMATION REQUIRED WITH THE APPLICATION IS DETAILED ON THE WEBSITE BUT INCLUDES, AMONG OTHER ITEMS, TAX EXEMPTION LETTER AND TAX IDENTIFICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE THREE SUBMISSION DEADLINES DURING THE YEAR - MARCH 1ST, JULY 1ST AND NOVEMBER 1ST. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION HAS LISTED ON ITS WEBSITE THE TYPES OF ACTIVITIES/PROGRAMS FOR WHICH IT WILL NOT MAKE A GRANT. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (143 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 3HOPEFUL HEARTS | |||||||
| 712 WHALERS WAY A201 | FORT COLLINS | CO | 80525 | PC | GENERAL OPERATING GRANT | $10,000 | |
| ACCESS AFTERSCHOOL | |||||||
| PO BOX 819 | CARBONDALE | CO | 81623 | PC | GENERAL OPERATING GRANT | $20,000 | |
| ALPHA CENTER | |||||||
| 1212 S COLLEGE AVENUE | FORT COLLINS | CO | 80524 | PC | GENERAL OPERATING GRANT | $10,000 | |
| AMERICAN COUNCIL OF TRUSTEES AND | |||||||
| 1730 M STREET NW STE 600 | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING GRANT | $50,000 | |
| AMERICAN ENTERPRISE INSTITUTE | |||||||
| 1789 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING GRANT | $175,000 | |
| AMERICAN INDIAN COLLEGE FUND | |||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 80221 | PC | GENERAL OPERATING GRANT | $48,200 | |
| AMERICAN LEGISLATIVE EXCHANGE | |||||||
| 2900 CRYSTAL DRIVE STE 6 | ARLINGTON | VA | 22202 | PC | GENERAL OPERATING GRANT | $75,000 | |
| AMERICAN STUDIES CENTER | |||||||
| 1100 NORTH GLEBE ROAD | ARLINGTON | VA | 22201 | PC | GENERAL OPERATING GRANT | $50,000 | SUITE 900 |
| BADGER INSTITUTE | |||||||
| 700 WEST VIRGINIA STREET | MILWAUKEE | WI | 53204 | PC | GENERAL OPERATING GRANT | $25,000 | SUITE 301 |
| BIG BROTHERS BIG SISTERS COLORADO | |||||||
| 750 W HAMPDEN AVENUE | ENGLEWOOD | CO | 80110 | PC | GENERAL OPERATING GRANT | $30,000 | SUITE 450 |
| BIG BROTHERS BIG SISTERS OF | |||||||
| 175 MERCADO ST STE 109 | DURANGO | CO | 81301 | PC | GENERAL OPERATING GRANT | $20,000 | |
| BIG CITY MOUNTAINEERS | |||||||
| 5394 MARSHALL ST STE 200 | ARVADA | CO | 80002 | PC | GENERAL OPERATING GRANT | $10,000 | |
| BLACK CANYON BOYS AND GIRLS CLUB | |||||||
| 1869 E MAIN STREET | MONTROSE | CO | 81401 | PC | CAPITAL CAMPAIGN GRANT | $100,000 | |
| BOSTON CHILDREN'S HOSPITAL | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02215 | NOV 2023 GRANT - IM | $250,000 | ||
| BOY SCOUTS OF AMERICA | |||||||
| 10455 W 6TH AVE STE 100 | DENVER | CO | 80215 | PC | GENERAL OPERATING GRANT | $75,000 | |
| BOYS AND GIRLS CLUBS OF CHAFFEE | |||||||
| 709 PALMER STREET | SALIDA | CO | 81201 | PC | GENERAL OPERATING GRANT | $15,000 | |
| BOYS AND GIRLS CLUBS OF METRO | |||||||
| 2017 WEST 9TH AVE | DENVER | CO | 80204 | PC | GENERAL OPERATING GRANT | $40,000 | |
| BOYS AND GIRLS CLUBS OF THE SAN | |||||||
| 1115 10TH STREET | ALAMOSA | CO | 81101 | PC | GENERAL OPERATING GRANT | $20,000 | |
| CARDINAL INSTITUTE FOR WEST | |||||||
| 1018 KANAWHA BLVD E STE | CHARLESTON | WV | 25301 | PC | GENERAL OPERATING GRANT | $40,000 | 202 |
| CENTER FOR AMERICAN LIBERTY | |||||||
| 1311 S MAIN ST STE 207 | MONT AIRY | MD | 21771 | PC | BOARD DEVELOPMENT GRANT | $15,000 | |
| CENTER FOR THE RIGHTS OF THE ABUSED | |||||||
| 3900 E CAMBELBACK RD 300 | PHOENIX | AZ | 85018 | PC | GENERAL OPERATING GRANT | $100,000 | |
| CHANGE PLEASE | |||||||
| 2115 N SCRANTON WAY STE | AURORA | CO | 80045 | PC | SPECIAL PROJECT GRANT | $200,000 | 1080 |
| CHILDREN'S LITERACY CENTER | |||||||
| 2928 STRAUS LANE STE 100 | COLORADO SPRINGS | CO | 80907 | PC | GENERAL OPERATING GRANT | $15,000 | |
| COLORADO LEARNING CONNECTIONS | |||||||
| 699 SUMMIT BLVD STE H | FRISCO | CO | 80443 | PC | OOSP PROGRAM SPECIFIC GRANT | $5,000 | |
| COLORADO SCHOOL OF MINES FOUNDATION | |||||||
| 1812 ILLINOIS STREET | GOLDEN | CO | 80401 | PC | WKC CHAIR ENDOWMENT GRANT | $104,000 | |
| COLORADO SCHOOL OF MINES FOUNDATION | |||||||
| 1812 ILLINOIS STREET | GOLDEN | CO | 80401 | PC | HERMAN COORS CHAIR ENDOWMENT | $206,500 | |
| COLORADO SCHOOL OF MINES FOUNDATION | |||||||
| 1812 ILLINOIS STREET | GOLDEN | CO | 80401 | PC | NEEDS BASED SCHOLARSHIPS | $75,000 | |
| COMMON SENSE INSTITUTE | |||||||
| 6295 GREENWOOD PLAZA BLVD | GREENWOOD VILLAGE | CO | 80111 | PC | COORS FELLOWSHIP GRANT | $100,000 | STE 100 |
| COMMON SENSE INSTITUTE | |||||||
| 6295 GREENWOOD PLAZA BLVD | GREENWOOD VILLAGE | CO | 80111 | PC | EXPANSION GRANT | $300,000 | STE 100 |
| COMMON SENSE INSTITUTE | |||||||
| 6295 GREENWOOD PLAZA BLVD | GREENWOOD VILLAGE | CO | 80111 | PC | EXPANSION CHALLENGE GRANT | $200,000 | STE 100 |
| COMMONWEALTH FOUNDATION | |||||||
| 225 STATE STREET 302 | HARRISBURG | PA | 17101 | PC | GENERAL OPERATING GRANT | $50,000 | |
| CONGRESSIONAL MEDAL OF HONOR | |||||||
| 40 PATRIOTS POINT ROAD | MOUNT PLEASANT | SC | 29464 | PC | GENERAL OPERATING GRANT | $30,000 | |
| COUNCIL FOR ECONOMIC EDUCATION | |||||||
| 122 E 42 ST STE 1012 | NEW YORK | NY | 10168 | PC | GENERAL OPERATING GRANT | $50,000 | |
| COUNCIL ON FOUNDATIONS | |||||||
| 1828 L STREET NW | WASHINGTON | DC | 20036 | PC | DENVER EVENT SPONSORSHIP | $10,000 | |
| CROSSPURPOSE | |||||||
| 3050 RICHARD ALLEN CT | DENVER | CO | 80205 | PC | GENERAL OPERATING GRANT | $25,000 | |
| DAILY CALLER NEWS FOUNDATION | |||||||
| 1737 H STREET NW STE 100 | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING GRANT | $25,000 | |
| DEFENSE OF FREEDOM INSTITUTE | |||||||
| 1765 DUKE STREET | ALEXANDRIA | VA | 22314 | PC | GENERAL OPERATING GRANT | $25,000 | |
| DELTA MONTROSE YOUTH SERVICES | |||||||
| 315 SOUTH 7TH STREET | MONTROSE | CO | 81401 | PC | GENERAL OPERATING GRANT | $15,000 | |
| DENVER K-LIFE | |||||||
| 6500 E ORCHARD ROAD | CENTENNIAL | CO | 80111 | PC | GENERAL OPERATING GRANT | $10,000 | |
| DONORSTRUST | |||||||
| 1800 DIAGONAL ROAD STE | ALEXANDRIA | VA | 22314 | PC | EXCELLENCE FIRST SPECIAL PROJECT | $2,300,000 | 280 |
| DONORSTRUST | |||||||
| 1800 DIAGONAL ROAD STE | ALEXANDRIA | VA | 22314 | PC | GENERAL OPERATING GRANT | $50,000 | 280 |
| ECONOMIC LITERACY COLORADO | |||||||
| 1355 SOUTH COLORADO BLVD | DENVER | CO | 80222 | PC | GENERAL OPERATING GRANT | $35,000 | STE 506 |
| EDCHOICE | |||||||
| 111 MONUMENT CIRCLE | INDIANAPOLIS | IN | 46204 | PC | GENERAL OPERATING GRANT | $30,000 | STE 2650 |
| EMERGENT ORDER FOUNDATION | |||||||
| 4450 FRONTIER TRAIL | AUSTIN | TX | 78745 | PC | NOVEMBER 2023 GRANT - VENTURE | $150,000 | |
| EMPIRE CENTER FOR PUBLIC POLICY | |||||||
| 69 STATE STREET STE 807 | ALBANY | NY | 12207 | PC | GENERAL OPERATING GRANT | $40,000 | |
| EMPOWER MISSISSIPPI FOUNDATION | |||||||
| 1000 NORTHPARK DRIVE | RIDGELAND | MS | 39157 | PC | GENERAL OPERATING GRANT | $15,000 | |
| ETHICS AND PUBLIC POLICY CENTER | |||||||
| 1730 M STREET NW STE 910 | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING GRANT | $75,000 | |
| EUREKA MCCONNELL SCIENCE MUSEUM | |||||||
| 1400 NORTH 7TH STREET | GRAND JUNCTION | CO | 81501 | PC | GENERAL OPERATING GRANT | $20,000 | |
| FEDERALIST SOCIETY | |||||||
| 1776 I STREET NW STE 300 | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING GRANT | $75,000 | |
| FIRST LIBERTY INSTITUTE | |||||||
| 2001 W PLANO PARKWAY | PLANO | TX | 75075 | PC | GENERAL OPERATING GRANT | $50,000 | STE 1600 |
| FORGE LEADERSHIP NETWORK | |||||||
| 707 MIAMISBURG | DAYTON | OH | 45459 | PC | GENERAL OPERATING GRANT | $20,000 | CENTERVILLE RD 202 |
| FOSTERING HOPE FOUNDATION | |||||||
| 111 SOUTH TEJON ST STE | COLORADO SPRINGS | CO | 80903 | PC | GENERAL OPERATING GRANT | $10,000 | 112 |
| FOUNDATION FOR INDIVIDUAL RIGHTS | |||||||
| 510 WALNUT ST STE 1250 | PHILADELPHIA | PA | 19106 | PC | GENERAL OPEARTING GRANT | $35,000 | |
| FRIENDS OF THE CHILDREN OF COLORADO | |||||||
| 2340 ROBINSON STREET | COLORADO SPRINGS | CO | 80904 | PC | GENERAL OPERATING GRANT | $10,000 | |
| GEORGE MASON UNIVERSITY FOUNDATION | |||||||
| 3301 FAIRFAX DRIVE | ARLINGTON | VA | 22201 | PC | LIBERTY AND LAW CENTER GRANT | $25,000 | |
| GEORGIA PUBLIC POLICY FOUNDATION | |||||||
| 3200 COBB GALLERIA PKWY | ATLANTA | GA | 30339 | PC | GENERAL OPERATING GRANT | $20,000 | STE 214 |
| GIRLS ON THE RUN OF THE ROCKIES | |||||||
| 7000 E BELLEVIEW AVENUE | GREENWOOD VILLAGE | CO | 80111 | PC | GENERAL OPERATING GRANT | $15,000 | 130 |
| GOLD CROWN FOUNDATION | |||||||
| 1743 WAZEE STREET STE | DENVER | CO | 80202 | PC | PROGRAM SPECIFIC GRANT | $10,000 | 300 |
| GRASSROOT INSTITUTE OF HAWAII | |||||||
| 900 FORT STREET MALL STE | HONOLULU | HI | 96813 | PC | GENERAL OPERATING GRANT | $30,000 | 950 |
| GREENHOUSE SCHOLARS | |||||||
| 1820 FOLSOM STREET | BOULDER | CO | 80302 | PC | YOUNG LEADERS PROGRAM GRANT | $250,000 | |
| GUNNISON HINSDALE YOUTH SERVICES | |||||||
| 101 NORTH 8TH STREET | GUNNISON | CO | 81230 | PC | GENERAL OPERATING GRANT | $15,000 | |
| HEART AND HAND CENTER | |||||||
| 608 26TH STREET | DENVER | CO | 80205 | PC | GENERAL OPERATING GRANT | $15,000 | |
| HELP THE NEEDY | |||||||
| PO BOX 644 | WOODLAND PARK | CO | 80866 | PC | GENERAL OPERATING GRANT | $10,000 | |
| HERITAGE FOUNDATION | |||||||
| 214 MASSACHUSETTS AVE | WASHINGTON | DC | 20002 | PC | GENERAL OPERATING GRANT | $75,000 | NE |
| HIGH VALLEY COMMUNITY CENTER | |||||||
| 595 GRAND AVENUE | DEL NORTE | CO | 81132 | PC | GENERAL OPERATING GRANT | $15,000 | |
| HILLSDALE COLLEGE | |||||||
| 33 EAST COLLEGE | HILLSDALE | MI | 49242 | PC | CENTER FOR CONSTRUCTIVE ALTERNATIVES | $236,200 | |
| HOPE HOUSE COLORADO | |||||||
| 6475 A BENTON STREET | ARVADA | CO | 80003 | PC | CAPITAL CAMPAIGN GRANT | $75,000 | |
| HORIZONS COLORADO | |||||||
| 3800 SOUTH PIERCE STREET | DENVER | CO | 80235 | PC | GENERAL OPERATING GRANT | $10,000 | |
| HUERFANO COUNTY YOUTH SERVICES | |||||||
| 513 MAIN STREET | WALSENBURG | CO | 81089 | PC | GENERAL OPERATING GRANT | $10,000 | |
| ILLINOIS POLICY INSTITUTE | |||||||
| 300 S RIVERSIDE PLAZA | CHICAGO | IL | 60606 | PC | CENTER FOR POVERTY SOLUTIONS GRANT | $350,000 | STE 1650 |
| ILLINOIS POLICY INSTITUTE | |||||||
| 300 S RIVERSIDE PLAZA | CHICAGO | IL | 60606 | PC | GENERAL OPERATING GRANT | $40,000 | STE 1650 |
| INDEPENDENCE INSTITUTE | |||||||
| 727 E 16TH AVENUE | DENVER | CO | 80203 | PC | HANK BROWN CHAIR GRANT | $3,100 | |
| INDEPENDENCE INSTITUTE | |||||||
| 727 E 16TH AVENUE | DENVER | CO | 80203 | PC | GENERAL OPERATING GRANT | $75,000 | |
| INSTITUTE FOR ENERGY RESEARCH | |||||||
| 1155 15TH STREET NW | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING GRANT | $50,000 | STE 525 |
| INSTITUTE FOR JUSTICE | |||||||
| 901 NORTH GLEBE RD | ARLINGTON | VA | 22203 | PC | GENERAL OPERATING GRANT | $70,000 | STE 900 |
| INSTITUTE FOR REFORMING GOVERNMENT | |||||||
| 701 E WASHINGTON AVE 201 | MADISON | WI | 53703 | PC | GENERAL OPERATING GRANT | $20,000 | |
| INSTITUTE ON RELIGION AND PUBLIC | |||||||
| 9 EAST 40TH STREET | NEW YORK | NY | 10016 | PC | GENERAL OPERATING GRANT | $25,000 | 10TH FLOOR |
| IRON LIGHT LABS | |||||||
| 300 S RIVERSIDE PLAZA | CHICAGO | IL | 60606 | PC | GENERAL OPERATING GRANT | $10,000 | STE 1650 |
| JAMES MADISON INSTITUTE | |||||||
| 100 N DUVAL STREET | TALLAHASSEE | FL | 32301 | PC | GENERAL OPERATING GRANT | $35,000 | |
| JOIN FREEWORLD INC | |||||||
| 3571 FAR WEST BLVD 3693 | AUSTIN | TX | 78731 | PC | COLORADO OPERATIONS GRANT | $250,000 | |
| JUDI'S HOUSE | |||||||
| 10125 E 25TH AVENUE | AURORA | CO | 80010 | PC | GENERAL OPERATIONS GRANT | $20,000 | |
| JUNIOR ACHIEVEMENT ROCKY MOUNTAIN | |||||||
| 6500 GREENWOOD PLAZA BLVD | GREENWOOD VILLAGE | CO | 80111 | PC | GENERAL OPERATION GRANT | $50,000 | |
| JUNIOR ACHIEVEMENT OF SOUTHERN CO | |||||||
| 611 NORTH WEBER STREET | COLORADO SPRINGS | CO | 80903 | PC | GENERAL OPERATING GRANT | $20,000 | STE 201 |
| KIDS AT THEIR BEST | |||||||
| 801 WEST PLATTE AVENUE | FORT MORGAN | CO | 80701 | PC | GENERAL OPERATING GRANT | $15,000 | |
| KIDS PASTA PROJECT | |||||||
| 32483 L50 ROAD | HOTCHKISS | CO | 81419 | PC | GENERAL OPERATING GRANT | $4,000 | |
| LANDMARK LEGAL FOUNDATION | |||||||
| 3100 BROADWAY STE 1210 | KANSAS CITY | MO | 64111 | PC | GENERAL OPERATING GRANT | $15,000 | RONALD REAGAN LEGAL CTR |
| LIBERTAS INSTITUTE | |||||||
| 2183 W MAIN STREET | LEHI | UT | 84043 | PC | SPECIAL PROJECT GRANT | $92,000 | STE 102 |
| LITIGATORS FOR LIBERTY NETWORK | |||||||
| 1819 E MORTEN AVENUE | PHOENIX | AZ | 85020 | PC | GENERAL OPERATING GRANT | $30,000 | STE 140 |
| LOVELAND YOUTH GARDENERS | |||||||
| 2500 E 1ST STREET | LOVELAND | CO | 80537 | PC | GENERAL OPERATING GRANT | $10,000 | |
| LUCY BURNS INSTITUTE | |||||||
| 8383 GREENWAY BLVD | MIDDLETON | WI | 53562 | PC | GENERAL OPERATING GRANT | $35,000 | STE 600 |
| MAINE HERITAGE POLICY CENTER | |||||||
| 45 FOREST FALLS DRIVE | YARMOUTH | ME | 04096 | PC | GENERAL OPERATING GRANT | $25,000 | STE B4 |
| MANNA-THE DURANGO SOUP KITCHEN | |||||||
| 1100 AVENIDA DEL SOL | DURANGO | CO | 81301 | PC | PROGRAM SPECIFIC GRANT | $10,000 | |
| MESA COUNTY LIBRARIES FOUNDATION | |||||||
| 443 N 6TH STREET | GRAND JUNCTION | CO | 81501 | PC | CAPITAL GRANT | $20,000 | |
| MESA COUNTY PARTNERS | |||||||
| 1169 COLORADO AVENUE | GRAND JUNCTION | CO | 81501 | PC | GENERAL OPERATING GRANT | $15,000 | |
| MT CARMEL VETERANS SERVICE CENTER | |||||||
| 530 COMMUNICATION CIRCLE | COLORADO SPRINGS | CO | 80905 | PC | GENERAL OPERATING GRANT | $100,000 | |
| NEW CIVIL LIBERTIES ALLIANCE | |||||||
| 1225 19TH STREET NW | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING GRANT | $20,000 | STE 450 |
| PACIFIC LEGAL FOUNDATION | |||||||
| 555 CAPITAL MALL ST | SACRAMENTO | CA | 95814 | PC | GENERAL OPERATING GRANT | $90,000 | STE 1290 |
| PAGOSA CRISIS PREGNANCY CENTER | |||||||
| 602 S 8TH STREET | PAGOSA SPRINGS | CO | 81147 | PC | GENERAL OPERATING GRANT | $7,500 | |
| PARENTS DEFENDING EDUCATION | |||||||
| 4532 LEE HWY 119 | ARLINGTON | VA | 22207 | PC | GENERAL OPERATING GRANT | $15,000 | |
| PARTNERS IN ROUTT COUNTY | |||||||
| 2673 JACOB CIRCLE | STEAMBOAT SPRINGS | CO | 80487 | PC | GENERAL OPERATING GRANT | $10,000 | UNIT 100 |
| PEAK EDUCATION | |||||||
| 1645 S MURRAY BLVD | COLORADO SPRINGS | CO | 80916 | PC | GENERAL OPERATING GRANT | $10,000 | |
| PEOPLE UNITED FOR PRIVACY | |||||||
| 1100 H STREET STE 840 | WASHINGTON | DC | 20005 | PC | SPECIAL PROJECT GRANT | $100,000 | |
| PHILANTHROPY COLORADO | |||||||
| 600 S CHERRY STREET | DENVER | CO | 80246 | PC | PHILANTHROPY COLORADO | $7,480 | STE 1200 |
| PHILANTHROPY ROUNDTABLE | |||||||
| 1120 20TH STREET NW | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING GRANT | $75,000 | STE 440N |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 91403 | PC | GENERAL OPERATING GRANT | $25,000 | |
| PROPERTY AND ENVIRONMENT RESEARCH | |||||||
| 2048 ANALYSIS DRIVE | BOZEMAN | MT | 59718 | PC | GENERAL OPERATING GRANT | $50,000 | STE A |
| PROVIDENCE NETWORK | |||||||
| 801 N LOGAN STREET | DENVER | CO | 80203 | PC | GENERAL OPERATING GRANT | $25,000 | |
| REACHING OUT TO COMMUNITY AND KIDS | |||||||
| 128 EAST HIGHWAY 491 | DOVE CREEK | CO | 81324 | PC | YOUTH PROGRAM GRANT | $10,000 | |
| READING PARTNERS | |||||||
| 1600 DOWNING STREET | DENVER | CO | 80218 | PC | GENERAL OPERATING GRANT | $10,000 | STE 220 |
| RESTORATION PROJECT | |||||||
| 155 W HARVARD STREET | FORT COLLINS | CO | 80525 | PC | COLORADO RESTRICTED GRANT | $10,000 | STE 401 |
| RIO GRANDE FOUNDATION | |||||||
| 400 GOLD AVE SW | ALBUQUERQUE | NM | 87102 | PC | GENERAL OPERATING GRANT | $10,000 | STE 909 |
| ROCKY MOUNTAIN BEST | |||||||
| 1075 S YUKON ST | LAKEWOOD | CO | 80226 | PC | GENERAL OPERATING GRANT | $10,000 | STE LL10 |
| ROCKY MOUNTAIN MICROFINANCE | |||||||
| 1209 W 10TH AVENUE | DENVER | CO | 80204 | PC | GENERAL OPERATING GRANT | $20,000 | |
| ROUNDUP RIVER RANCH | |||||||
| 8333 COLORADO RIVER ROAD | GYPSUM | CO | 81637 | PC | CAPITAL GRANT | $75,000 | |
| SAVE OUR YOUTH | |||||||
| 3443 W 23RD AVENUE | DENVER | CO | 80211 | PC | GENERAL OPERATING GRANT | $60,000 | |
| SERVICE CORPS OF RETIRED EXECUTIVES | |||||||
| 721 19TH STREET RM 426 | DENVER | CO | 80202 | PC | GENERAL OPERATING GRANT | $5,000 | |
| SOS OUTREACH | |||||||
| 450 MILLER RANCH ROAD | EDWARDS | CO | 81632 | PC | GENERAL OPERATING GRANT | $15,000 | |
| SOUTHEASTERN LEGAL FOUNDATION | |||||||
| 560 WEST CROSSVILLE ROAD | ROSWELL | GA | 30075 | PC | GENERAL OPERATING GRANT | $60,000 | STE 104 |
| SOUTHERN COLORADO YOUTH DEVELOPMENT | |||||||
| 2828 GRANADA BLVD | PUEBLO | CO | 81005 | PC | GENERAL OPERATING GRANT | $5,000 | |
| STATE POLICY NETWORK | |||||||
| 1655 NORTH FORT MEYER DR | ARLINGTON | VA | 22209 | PC | GENERAL OPERATING GRANT | $80,000 | STE 360 |
| STEAMBOAT INSTITUTE | |||||||
| 27855 WHITEWOOD DRIVE E | STEAMBOAT SPRINGS | CO | 80487 | PC | CAMPUS LIBERTY TOUR GRANT | $325,000 | |
| STEAMBOAT READING INC | |||||||
| 100 PARK AVENUE 203 | STEAMBOAT SPRINGS | CO | 80487 | PC | GENERAL OPERATING GRANT | $15,000 | |
| STEMBLAZERS | |||||||
| 9249 S BROADWAY 200-266 | HIGHLANDS RANCH | CO | 80129 | PC | GENERAL OPERATING GRANT | $10,000 | |
| STUDENT FREE PRESS ASSOCIATION | |||||||
| PO BOX 76 | HILLSDALE | MI | 49242 | PC | GENERAL OPERATING GRANT | $20,000 | |
| SUMMER SCHOLARS | |||||||
| 3705 E 40TH AVENUE | DENVER | CO | 80205 | PC | GENERAL OPERATING GRANT | $15,000 | |
| TAX FOUNDATION | |||||||
| 1325 G STREET NW STE 950 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING GRANT | $50,000 | |
| TEAM RUBICON | |||||||
| 5230 PACIFIC CONCOURSE DR | LOS ANGELES | CA | 90045 | PC | GENERAL OPERATING GRANT | $100,000 | STE 200 |
| TEXAS PUBLIC POLICY FOUNDATION | |||||||
| 901 CONGRESS AVENUE | AUSTIN | TX | 78701 | PC | GENERAL OPERATING GRANT | $50,000 | |
| THE ACTON INSTITUTE | |||||||
| 98 EAST FULTON STREET | GRAND RAPIDS | MI | 49503 | PC | GENERAL OPERATING GRANT | $25,000 | |
| THE BECKET FUND | |||||||
| 1919 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING GRANT | $125,000 | 400 |
| THE BUDDY PROGRAM | |||||||
| 110 EAST HALLAM STREET | ASPEN | CO | 81611 | PC | GENERAL OPERATING GRANT | $15,000 | STE 125 |
| THE CHALLENGE FOUNDATION | |||||||
| 4545 S UNIVERSITY BLVD | ENGLEWOOD | CO | 80113 | PC | GENERAL OPERATING GRANT | $15,000 | |
| TRUE NORTH YOUTH PROGRAM | |||||||
| 305 SOCIETY DRIVE C-3 | TELLURIDE | CO | 81435 | PC | GENERAL OPERATING GRANT | $7,500 | |
| UC REGENTS | |||||||
| 550 ALUMNI LANE 2ND FLR | DAVIS | CA | 95616 | PC | EYE CENTER GRANT | $105,783 | CONFERENCE CENTER |
| UC REGENTS | |||||||
| 550 ALUMNI LANE 2ND FLR | DAVIS | CA | 95616 | PC | EYE CENTER GRANT | $260,000 | CONFERENCE CENTER |
| UNIVERSITY OF NORTHERN COLORADO | |||||||
| 1620 RESERVOIR ROAD | GREELEY | CO | 80631 | PC | FSI PROGRAM GRANT | $31,500 | |
| VMTS EDUCATION INC | |||||||
| 137 MONTAGUE STREET 132 | BROOKLYN | NY | 11201 | PC | GENERAL OPERATING GRANT | $40,000 | |
| VOICE OF GRIEF SUPPORT AND | |||||||
| 1575 GARDEN OF THE GODS | COLORADO SPRINGS | CO | 80907 | PC | GENERAL OPERATING GRANT | $5,000 | ROAD STE 200 |
| WASHINGTON POLICY CENTER | |||||||
| 3404 4TH AVENUE SOUTH | SEATTLE | WA | 98134 | PC | GENERAL OPERATING GRANT | $35,000 | |
| WOODLAND PARK PREGNANCY CENTER | |||||||
| 228 S BALDWIN | WOODLAND PARK | CO | 80863 | PC | GENERAL OPERATING GRANT | $10,000 | |
| YOUNG AMERICANS CENTER FOR | |||||||
| 3550 EAST FIRST AVENUE | DENVER | CO | 80206 | PC | GENERAL OPERATING GRANT | $30,000 | |
| YOUNG AMERICA'S FOUNDATION | |||||||
| 11480 COMMERCE PARK DR | RESTON | VA | 20191 | PC | GENERAL OPERATING GRANT | $60,000 | |
| YOUTHPOWER365 | |||||||
| 90 BENCHMARK RD STE 300 | AVON | CO | 81620 | PC | GENERAL OPERATING GRANT | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,908,763 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| COMMON SENSE INSTITUTE | |||||||
| 6295 GREENWOOD PLAZA BLVD | STE 100 | GREENWOOD VILLAGE | CO | 80111 | PC | PROGRAM SPECIFIC | $800,000 |
| STEAMBOAT INSTITUTE | |||||||
| 27855 WHITEWOOD DRIVE E | STEAMBOAT SPRINGS | CO | 80487 | PC | PROGRAM SPECIFIC | $650,000 | |
| ILLINOIS POLICY INSTITUTE | |||||||
| 300 S RIVERSIDE PLAZA | STE 1650 | CHICAGO | IL | 60606 | PC | PROGRAM SPECIFIC | $400,000 |
| JOIN FREEWORLD | |||||||
| 3571 FAR WEST BLVD | 3693 | AUSTIN | TX | 78731 | PC | PROGRAM SPECIFIC | $250,000 |
| EMERGENT ORDER FOUNDATION | |||||||
| 4450 FRONTIER TRAIL | AUSTIN | TX | 78745 | PC | PROGRAM SPECIFIC | $100,000 | |
| GREENHOUSE SCHOLARS | |||||||
| 1820 FOLSOM STREET | BOULDER | CO | 80302 | PC | PROGRAM SPECIFIC | $350,000 | |
| CHANGE PLEASE USA | |||||||
| 932 SEIGLE AVENUE | INNOVATION BARN | CHARLOTTE | NC | 28205 | PC | PROGRAM SPECIFIC | $150,000 |
| CAFE MOMENTUM | |||||||
| 1510 PACIFIC STREET | DALLAS | TX | 75201 | PC | PROGRAM SPECIFIC | $350,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,050,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $30,781 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,132,622 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $985,931 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,993,275 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8,970,102 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,970,102 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| KUNDINGER, CORDER & MONTOYA PC | $33,250 | $9,975 | $23,275 |
| LISA ERNST CPA INC. | $12,800 | $6,400 | $6,400 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | DEPRECIATION | PropertyDesc |
| Current Year Expense | $306,280 | CurrentYearExpenseAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MARKETABLE EQUITY FUNDS | StockNm |
| EOY Book Value | $138,004,346 | EOYBookValueAmt |
| EOYFMV | $170,616,070 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LAND | $2,913,306 | $2,913,306 | $2,913,306 |
| BUILDING | $7,003,053 | $7,003,053 | $14,985,000 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (16 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CORSAIR IV, LP | AT COST | $22,487 | $513,617 |
| PILOTHOUSE VENTURE FUND | AT COST | $1,528,521 | $5,391,724 |
| AMGIC VC DIRECT | AT COST | $394,108 | $1,123,128 |
| GLOBAL SPECIAL OPPORTUNITIES | AT COST | $309,520 | $277,113 |
| SIGULER GUFF OPPORTUNITIES FUND III | AT COST | $1,460,888 | $2,011,128 |
| TWO SIGMA ABSOLUTE RETURN CAYMAN LTD | AT COST | $6,000,000 | $9,863,597 |
| MONARCH CAPITAL PARTNERS OFFSHORE IV | AT COST | $924,150 | $1,303,237 |
| MONARCH CAPITAL PARTNERS OFFSHORE V | AT COST | $1,602,550 | $2,020,492 |
| MONARCH CAPITAL PARTNERS OFFSHORE VI | AT COST | $525,000 | $532,589 |
| BERTRAM CAPITAL | AT COST | $185,809 | $236,856 |
| DAVIDSON KEMPNER INTERNATIONAL (BVI) | AT COST | $5,000,000 | $6,752,525 |
| SIGULER GUFF OPPORTUNITIES FUND VI | AT COST | $2,027,296 | $3,092,993 |
| SIGULER GUFF OPPORTUNITIES FUND V | AT COST | $1,220,798 | $1,396,649 |
| GREENSPRING STEPSTONE GLOBAL IX | AT COST | $1,667,678 | $2,556,068 |
| GREENSPRING STEPSTONE GLOBAL X | AT COST | $1,700,811 | $1,689,785 |
| GREENSPRING STEPSTONE GLOBAL XI | AT COST | $300,000 | $265,775 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING | $2,556,485 | $627,961 | $1,928,524 | $1,928,524 |
| ARTWORK | $112,494 | $112,494 | $112,494 | |
| FURNITURE | $24,913 | $10,989 | $13,924 | $13,924 |
| LAND | $683,368 | $683,368 | $683,368 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| POLSINELLI | $1,003 | $1,003 |
| MAVEN LAW GROUP | $17,072 | $17,072 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (27 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| 215 ST. PAUL STREET, DENVER | |||
| REPAIRS AND MAINTENANCE | $61,871 | $61,871 | |
| LANDSCAPING | $36,295 | $36,295 | |
| CLEANING | $65,142 | $65,142 | |
| SECURITY | $6,412 | $6,412 | |
| UTILITIES | $90,784 | $90,784 | |
| PARKING AND GARAGE | $5,007 | $5,007 | |
| MANAGEMENT FEES | $30,190 | $30,190 | |
| ADMINISTRATIVE | $18,800 | $18,800 | |
| INSURANCE | $17,234 | $17,234 | |
| PROPERTY TAXES | $282,224 | $282,224 | |
| EXPENSES | |||
| EQUIPMENT MAINTENANCE | $312 | $312 | |
| POSTAGE | $803 | $803 | |
| NEW PROGRAM DEVELOPMENT | $3,267 | $3,267 | |
| OFFICE SUPPLIES | $2,943 | $2,943 | |
| PROFESSIONAL DEVELOPMENT | $17,369 | $17,369 | |
| BOARD MEETING EXPENSES | $3,091 | $3,091 | |
| BOARD TRANSPORTATION | $8,653 | $8,653 | |
| COMPUTER PHONE HARDWARE | $3,642 | $3,642 | |
| PAYCHEX/BILL.COM | $8,015 | $8,015 | |
| INSURANCE | $20,084 | $20,084 | |
| DUES, SUBSCRIPTIONS AND BOOKS | $5,419 | $5,419 | |
| COMPUTER SOFTWARE | $6,937 | $6,937 | |
| COMPUTER SERVICES | $2,060 | $2,060 | |
| TELEPHONE AND INTERNET | $11,227 | $11,227 | |
| MISCELLANEOUS EXPENSE | $7,642 | $7,642 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $219,623 | BOYBookValueAmt |
| EOY Book Value | $219,623 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (14 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CAPFINANCIAL PARTNERS | $127,274 | $127,274 | |
| PENSION MANAGEMENT | $6,090 | $6,090 | |
| NORTHERN TRUST | $63,260 | $63,260 | |
| VENTURE PORTFOLIO | $4,131 | $4,131 | |
| PARAMETRIC | $220,565 | $220,565 | |
| AXIO | $8,150 | $8,150 | |
| KARL GLASGOW | $2,920 | $2,920 | |
| ONSITE CONSULTING | $450 | $450 | |
| RAVEN MANAGED SERVICES | $6,000 | $6,000 | |
| GEILER AND ASSOCIATES | $860 | $860 | |
| ANDREW NEWBERG MD | $81,165 | $81,165 | |
| HANNAH PIERROU | $925 | $925 | |
| HOPLIN JACKSON ADVISORS LLC | $37,500 | $18,750 | $18,750 |
| PEARL MEYER & PARTNERS | $8,500 | $8,500 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| ESTIMATED EXCISE TAX PAYMENT | $100,000 |
| 2021 EXCISE TAX PAYMENT | $69,516 |