GATES FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GATES FAMILY FOUNDATION (EIN 84-0474837)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-23
- IRS object ID
- 202521139349100542
- Schema version
- 2024v5.0
- 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
- All Oth Prog Rltd Investments Sch
- All Oth Prog Rltd Investments Sch
- All Oth Prog Rltd Investments Sch
- All Oth Prog Rltd Investments Sch
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-23T16:20:38-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
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 | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840474837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATES FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GATE | BusinessNameControlTxt |
| Phone | 3037221881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1390 LAWRENCE STREET SUITE 400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802042081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS A GOUGEON | PersonNm |
| Person Title | PRESIDENT, SECRETARY | PersonTitleTxt |
| Phone | 3033163015 | PhoneNum |
| Signature | 2025-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA MONTOYA | PreparerPersonNm |
| PTIN | P01363907 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2025-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $597,631,174 | 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 | $756,656 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $756,656 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $6,291,711 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,291,711 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $25,161,721 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $25,161,721 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $25,101,022 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$643,266 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,861,926 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $31,566,822 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $34,011,315 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $495,264 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $94,608 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $400,656 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,188,932 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $51,800 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,137,132 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $459,582 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $39,952 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $419,630 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $8,525 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $5,442 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,083 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $79,159 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $18,476 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $60,683 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $717,042 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $410,717 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $306,325 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $564,696 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $351,045 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $290,154 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $133,549 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,939 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $130,610 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $105,180 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $420 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $104,760 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,052 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $1,052 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $390,793 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $20,530 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $370,263 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,494,819 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $935,038 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,934,194 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $37,274,380 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $37,294,380 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $41,769,199 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $935,038 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $40,228,574 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$10,202,377 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $33,076,277 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,535,532 | CashBOYAmt |
| Cash EOY | $1,233,933 | CashEOYAmt |
| Cash EOYFMV | $1,233,933 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,373,579 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,437,823 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,520,988 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $103,616,506 | CorporateStockBOYAmt |
| Corporate Stock EOY | $111,959,889 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $142,374,447 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,254,628 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,137,031 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,181,226 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $8,983,688 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $3,328,713 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $6,025,228 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $5,654,975 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $11,051,614 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $309,224,708 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $288,637,562 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $419,445,425 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,963,454 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,182,605 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,757,577 | LandBOYAmt |
| Land EOY | $1,780,849 | LandEOYAmt |
| Land EOYFMV | $1,780,849 | LandEOYFMVAmt |
| Other Assets BOY | $11,583,283 | OtherAssetsBOYAmt |
| Other Assets EOY | $12,042,692 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $12,042,692 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $441,371,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $430,884,754 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $597,631,174 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $9,187 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $15,841 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $9,187 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,841 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $441,361,854 | RetainedEarningBOYAmt |
| Retained Earning EOY | $430,868,913 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $441,361,854 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $430,868,913 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $441,371,041 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $430,884,754 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $441,361,854 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$10,202,377 | ExcessRevenueOverExpensesAmt |
| Subtotal | $431,159,477 | SubtotalAmt |
| Other Decreases | $290,564 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $430,868,913 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $25,101,022 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $459,760 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $459,760 | SubtotalAmt |
| Tax Based On Investment Income | $459,760 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $375,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $375,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $84,760 | 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 |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| 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 | GATESFAMILYFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | LESLIE SABIN | IndividualWithBooksNm |
| Phone | 3037221881 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1390 LAWRENCE STREET STE 400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802042081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | CJ | ForeignCountryCd |
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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| DANE HARBAUGH | ||||||||
| 1390 LAWRENCE STREET STE 400 | DENVER | CO | 802042081 | TRUSTEE | 1.50 | $0 | $0 | $0 |
| LAUREN DAVIS | ||||||||
| 1390 LAWRENCE STREET STE 400 | DENVER | CO | 802042081 | VICE CHAIR | 1.50 | $0 | $0 | $0 |
| WESLEY BROWN | ||||||||
| 1390 LAWRENCE STREET STE 400 | DENVER | CO | 802042081 | TREASURER | 1.50 | $0 | $0 | $0 |
| RICHARD G KEILY | ||||||||
| 1390 LAWRENCE STREET STE 400 | DENVER | CO | 802042081 | CHAIR | 1.50 | $0 | $0 | $0 |
| VIRGINIA C BAYLESS | ||||||||
| 1390 LAWRENCE STREET STE 400 | DENVER | CO | 802042081 | TRUSTEE | 1.50 | $0 | $0 | $0 |
| ROSEMARY RODRIQUEZ | ||||||||
| 1390 LAWRENCE STREET STE 400 | DENVER | CO | 802042081 | TRUSTEE | 1.50 | $0 | $0 | $0 |
| ERNEST HOUSE | ||||||||
| 1390 LAWRENCE STREET STE 400 | DENVER | CO | 802042081 | TRUSTEE | 1.50 | $0 | $0 | $0 |
| THOMAS A GOUGEON | ||||||||
| 1390 LAWRENCE STREET STE 400 | DENVER | CO | 802042081 | PRESIDENT, S | 40.00 | $382,559 | $40,860 | $6,034 |
| LESLIE SABIN | ||||||||
| 1390 LAWRENCE STREET STE 400 | DENVER | CO | 802042081 | VP IMPACT IN | 40.00 | $112,705 | $20,190 | $750 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ANA SOLER | ||||||||
| 1390 LAWRENCE STREET STE 400 | DENVER | CO | 802042081 | SR PROGRAM O | 40.00 | $144,000 | $14,400 | $1,500 |
| CRIS GONZALEZ-AVRAM | ||||||||
| 1390 LAWRENCE STREET STE 400 | DENVER | CO | 802042081 | DIR LEARNING | 40.00 | $140,000 | $14,000 | $1,500 |
| LISA RUCKER | ||||||||
| 1390 LAWRENCE STREET STE 400 | DENVER | CO | 802042081 | SR PROG OFFI | 40.00 | $138,156 | $13,816 | $1,500 |
| WHITNEY JOHNSON | ||||||||
| 1390 LAWRENCE STREET STE 400 | DENVER | CO | 802042081 | SR PROGRAM O | 40.00 | $130,000 | $13,000 | $1,500 |
| ANNA SCHMID | ||||||||
| 1390 LAWRENCE STREET STE 400 | DENVER | CO | 802042081 | CONTROLLER | 40.00 | $129,500 | $12,950 | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 5 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EARNEST PARTNERS | |||||
| 1180 PEACHTREE STREET STE 2300 | ATLANTA | GA | 30309 | INVESTMENT ADVI | $176,164 |
| CAPTRUST | |||||
| 33 WEST MONROE SUITE 1850 | CHICAGO | IL | 60603 | INVESTMENT ADVI | $119,482 |
| CW IMPACT STRATEGIES | |||||
| 3552 IVY STREET | DENVER | CO | 80207 | CANDIDATE SEARC | $110,710 |
| NORTHERN TRUST | |||||
| 50 SOUTH LA SALLE STREET B-8 | CHICAGO | IL | 60603 | INVESTMENT CUST | $90,143 |
| HARBORCOAT CONSULTING LLC | |||||
| 1750 HWY 160 W SUITE 101 308 | FORT MILL | SC | 29708 | DATA MANAGEMENT | $65,344 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | LOAN AGREEMENT WITH CO CHARTER FACILITY SOLUTIONS | Description1Txt |
| Expenses1 | $1,718,750 | Expenses1Amt |
| Description2 | LOAN AGREEMENT WITH ELEVATION COMMUNITY LAND TRUST | Description2Txt |
| Expenses2 | $550,000 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $1,202,416 | AllOtherProgramRltdInvstTotAmt |
| Total | $3,471,166 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $565,454,838 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $15,463,735 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $11,051,614 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $591,970,187 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $591,970,187 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,879,553 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $583,090,634 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $29,154,532 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $29,154,532 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $459,760 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $459,760 | TotalTaxAmt |
| Distributable Before Adj | $28,694,772 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $2,707,292 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $31,402,064 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $31,402,064 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $40,228,574 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $3,471,166 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $84,163 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $43,783,903 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $31,402,064 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $11,500,439 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $18,032,146 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $29,532,585 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $43,783,903 | QualifyingDistributionsAmt |
| Applied To Current Year | $31,402,064 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $12,381,839 | RemainingDistriFromCorpusAmt |
| Total Corpus | $41,914,424 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $41,914,424 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $11,500,439 | ExcessFromYear2Amt |
| Excess From Year1 | $18,032,146 | ExcessFromYear1Amt |
| Excess From Current Year | $12,381,839 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N/A | AddressLine1Txt |
| City | NA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3037221881 | RecipientPhoneNum |
| Recipient Email Address | WWW.GATESFAMILYFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | CAPITAL GRANT APPLICANTS SHOULD USE THE COMMON GRANT APPLICATION AVAILABLE ON THE FOUNDATION'S WEBSITE: WWW.GATESFAMILYFOUNDATION.ORG. PLEASE REFERENCE OUR WEBSITE FOR MORE INFORMATION ABOUT OUR INITIATED GRANT MAKING. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | PROPOSAL DEADLINES: MARCH 15 AND SEPTEMBER 15. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION SUPPORTS CAPITAL PROJECTS, WHICH ARE TYPICALLY BUILDING PURCHASE, CONSTRUCTION, EXPANSION, RENOVATION, AND/OR LAND ACQUISITION, AS WELL AS OTHER FORMS OF INITIATED GRANT MAKING FOR CAPITAL, PROGRAM, OPERATING AND OTHER PURPOSES IN FOUR PRIORITY AREAS - K-12 EDUCATION, NATURAL RESOURCES, COMMUNITY DEVELOPMENT, AND INFORMED COMMUNITIES. THE FOUNDATION ALSO MAKES RECYCLABLE COMMITMENTS OF CAPITAL IN THE FORM OF PROGRAM RELATED INVESTMENTS IN SUPPORT OF ITS OBJECTIVES IN THE FOUR PRIORITY AREAS FOR INITIATED ACTIVITY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (360 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| STRINGS MUSIC FESTIVAL | ||||||
| PO BOX 774627 | STEAMBOAT SPRINGS | CO | 804774627 | PC | UNRESTRICTED | $20,000 |
| ROUTT COUNTY SEARCH AND RESCUE INC | ||||||
| PO BOX 772837 | STEAMBOAT SPRINGS | CO | 80477 | PC | UNRESTRICTED | $15,000 |
| YAMPA VALLEY COMMUNITY FOUNDATION | ||||||
| PO BOX 881869 | STEAMBOAT SPRINGS | CO | 80477 | PC | UNRESTRICTED | $20,000 |
| OPERA STEAMBOAT | ||||||
| PO BOX 775576 | STEAMBOAT SPRINGS | CO | 804775576 | PC | UNRESTRICTED | $15,000 |
| STEAMBOAT ART MUSEUM | ||||||
| PO BOX775301 | STEAMBOAT SPRINGS | CO | 80477 | PC | UNRESTRICTED | $20,000 |
| STEAMBOAT HEALTH & RECREATION ASSOC | ||||||
| PO BOX 771211 | STEAMBOAT SPRINGS | CO | 80477 | PC | UNRESTRICTED | $15,000 |
| THE NEW HORIZONS FOUNDATION INC | ||||||
| 731 CHAPEL HILLS DRIVE | COLORADO SPRINGS | CO | 80920 | PC | UNRESTRICTED | $25,000 |
| TREAD OF PIONEERS HISTORICAL COMMIS | ||||||
| PO BOX 772372 | STEAMBOAT SPRINGS | CO | 80477 | PC | UNRESTRICTED | $25,000 |
| BORN FREE WILDLIFE REHABILITATION | ||||||
| PO BOX 772096 | STEAMBOAT SPRINGS | CO | 80477 | PC | UNRESTRICTED | $25,000 |
| STEAMBOAT READING INC | ||||||
| 100 PARK AVE SUITE 203 | STEAMBOAT | CO | 80487 | PC | UNRESTRICTED | $25,000 |
| TOWN OF CRAIG | ||||||
| 590 YAMPA AVE | CRAIG | CO | 81625 | GOV | UNRESTRICTED | $20,000 |
| YAMPATIKA OUTDOOR AWARENESS ASSOCIA | ||||||
| 925 WEISS DRIVE | STEAMBOAT SPRINGS | CO | 80487 | PC | UNRESTRICTED | $24,000 |
| DUEKER RANCH INC | ||||||
| 214 NORTH CORNERSTONE WAY | STAR VALLEY | AZ | 85541 | PC | UNRESTRICTED | $25,000 |
| MOGOLLON SPORTING ASSOCIATION INC | ||||||
| PO BOX 1662 | PAYSON | AZ | 85547 | PC | UNRESTRICTED | $4,500 |
| TONTO RIM SEARCH AND RESCUE SQUAD I | ||||||
| PO BOX 357 | PINE | AZ | 85544 | PC | UNRESTRICTED | $15,000 |
| STEAMBOAT FIRE FOUNDATION | ||||||
| 1575 CLUBHOUSE DRIVE | STEAMBOAT SPRINGS | CO | 80487 | PC | PROJECT SUPPORT | $25,000 |
| DIOCESE OF MEMPHIS ROMAN CATHOLIC C | ||||||
| 8250 VARNAVAS DRIVE | CORDOVA | TN | 38016 | PC | PROJECT SUPPORT | $35,000 |
| BETTER TOMORROW | ||||||
| PO BOX 771424 | STEAMBOAT SPRINGS | CO | 80477 | PC | UNRESTRICTED | $25,000 |
| RIM COUNTRY ROTARY CLUB FOUNDATION | ||||||
| PO BOX 703 | PAYSON | AZ | 85547 | PC | UNRESTRICTED | $4,500 |
| REGIS JESUIT HIGH SCHOOL | ||||||
| 6400 SOUTH LEWISTON WAY | AURORA | CO | 80016 | PC | SCHOLARSHIPS/FELLOWSHIPS | $30,333 |
| CATE SCHOOL | ||||||
| PO BOX 5005 | CARPINTERIA | CA | 930145005 | PC | SCHOLARSHIPS/FELLOWSHIPS | $20,000 |
| CATE SCHOOL | ||||||
| PO BOX 5005 | CARPINTERIA | CA | 930145005 | PC | SCHOLARSHIPS/FELLOWSHIPS | $5,000 |
| COLORADO STATE UNIVERSITY FOUNDATIO | ||||||
| PO BOX 1870 | FORT COLLINS | CO | 80522 | PC | SCHOLARSHIPS/FELLOWSHIPS | $29,333 |
| DENVER DUMB FRIENDS LEAGUE | ||||||
| 2080 SOUTH QUEBEC STREET | DENVER | CO | 80231 | PC | PROJECT SUPPORT | $30,000 |
| COLORADO HORSE RESCUE | ||||||
| 10386 NORTH 65TH STREET | LONGMONT | CO | 80503 | PC | PROJECT SUPPORT | $27,000 |
| AMERICAN FOREIGN POLICY COUNCIL | ||||||
| 509 C STREET NE | WASHINGTON | DC | 200025809 | PC | UNRESTRICTED | $7,333 |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||
| 1800 GRANT STREET SUITE | DENVER | CO | 80203 | PC | RESEARCH | $80,000 |
| MCA DENVER | ||||||
| 1485 DELGANY ST | DENVER | CO | 802021100 | PC | UNRESTRICTED | $58,336 |
| PILCHUCK GLASS SCHOOL | ||||||
| 240 2ND AVE S SUITE 100 | SEATTLE | WA | 98104 | PC | UNRESTRICTED | $9,432 |
| PRATT FINE ARTS CENTER | ||||||
| 1902 SOUTH MAIN STREET | SEATTLE | WA | 98144 | PC | UNRESTRICTED | $5,000 |
| MUSEUM OF GLASS | ||||||
| 1801 DOCK STREET | TACOMA | WA | 984023217 | PC | UNRESTRICTED | $5,000 |
| GRALAND COUNTRY DAY | ||||||
| 55 CLERMONT STREET | DENVER | CO | 802205600 | PC | PROJECT SUPPORT | $12,432 |
| COLORADO ACADEMY | ||||||
| 3800 SOUTH PIERCE STREET | DENVER | CO | 80235 | PC | UNRESTRICTED | $3,500 |
| CARSON ELEMENTARY SCHOOL | ||||||
| 5420 EAST FIRST AVENUE | DENVER | CO | 80220 | GOV | UNRESTRICTED | $9,716 |
| HILL CAMPUS OF ARTS AND SCIENCES | ||||||
| 451 CLERMONT STREET | DENVER | CO | 80220 | GOV | UNRESTRICTED | $9,716 |
| KENT DENVER COUNTRY DAY SCHOOL | ||||||
| 4000 E QUINCY AVENUE | ENGLEWOOD | CO | 80110 | PC | UNRESTRICTED | $3,500 |
| WESTERN LANDOWNERS ALLIANCE | ||||||
| PO BOX 27798 | DENVER | CO | 80227 | PC | OPERATING | $50,000 |
| COLORADO STATE UNIVERSITY FOUNDATIO | ||||||
| PO BOX 1870 | FORT COLLINS | CO | 80522 | PC | PROJECT SUPPORT | $125,000 |
| WESTERN LANDOWNERS ALLIANCE | ||||||
| PO BOX 27798 | DENVER | CO | 80227 | PC | PROJECT SUPPORT | $200,000 |
| UNIVERSITY OF DENVER | ||||||
| 2199 SOUTH UNIVERSITY BLV | DENVER | CO | 80210 | PC | PROJECT SUPPORT | $2,150,000 |
| NORTH PARK FIRE RESCUE AUTHORITY | ||||||
| 513 HARRISON STREET | WALDEN | CO | 80480 | GOV | PROJECT SUPPORT | $750,000 |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||
| 1800 GRANT STREET SUITE | DENVER | CO | 80203 | PC | PROJECT SUPPORT | $20,000,000 |
| DENVER DUMB FRIENDS LEAGUE | ||||||
| 2080 SOUTH QUEBEC STREET | DENVER | CO | 80231 | PC | UNRESTRICTED | $12,000 |
| BIRDS OF PREY FOUNDATION | ||||||
| 2290 SOUTH 104TH STREET | BROOMFIELD | CO | 80020 | PC | UNRESTRICTED | $12,000 |
| H O A INCORPORATED OF AUSTIN COUNTY | ||||||
| 915 FRYDEK ROAD | SEALY | TX | 77474 | PC | UNRESTRICTED | $12,000 |
| PREVENT UNWANTED PETS | ||||||
| PO BOX 153 | CAT SPRING | TX | 77474 | PC | UNRESTRICTED | $12,000 |
| DOGS FOR LIFE INC | ||||||
| 1230 16TH AVE | VERO BEACH | FL | 32960 | PC | UNRESTRICTED | $12,000 |
| TURPENTINE CREEK FOUNDATION INC | ||||||
| 239 TURPENTINE CREEK LANE | EUREKA SPRINGS | AR | 72632 | PC | UNRESTRICTED | $14,000 |
| JUDIS HOUSE | ||||||
| 10125 E 25TH AVENUE | AURORA | CO | 80010 | PC | UNRESTRICTED | $12,704 |
| CAT SPRING VOLUNTEER FIRE DEPARTMEN | ||||||
| PO BOX 38 | CAT SPRING | TX | 78933 | PC | UNRESTRICTED | $12,000 |
| SAVE THE CHIMPS INC | ||||||
| PO BOX 12220 | FT PEARCE | FL | 34979 | PC | UNRESTRICTED | $12,000 |
| CENTRAL FLORIDA ANIMAL RESERVE INC | ||||||
| 500 BROUSSARD ROAD | ST CLOUD | FL | 34773 | PC | UNRESTRICTED | $12,000 |
| LAPUENTE HOME INCORPORATED | ||||||
| 911 STATE AVE | ALAMOSA | CO | 811013141 | PC | UNRESTRICTED | $14,000 |
| AUSTIN COUNTY PEACE OFFICERS ASSOCI | ||||||
| 201 ATCHISON STREET | SEALY | TX | 77474 | PC | UNRESTRICTED | $6,500 |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||
| 1800 GRANT STREET SUITE | DENVER | CO | 80203 | PC | RESEARCH | $100,000 |
| LONG BEACH ROTARY CHARITABLE FOUNDA | ||||||
| 1126 QUEENS HWY SYLVANI | LONG BEACH | CA | 90802 | PC | PROJECT SUPPORT | $15,000 |
| LONG BEACH ROTARY SCHOLARSHIP FOUND | ||||||
| PO BOX 15087 | LONG BEACH | CA | 90815 | SO | PROJECT SUPPORT | $50,000 |
| MUSICAL THEATRE WEST | ||||||
| 4350 EAST 7TH STREET | LONG BEACH | CA | 90804 | PC | PROJECT SUPPORT | $10,000 |
| RANCHO LOS CERRITOS FOUNDATION | ||||||
| 4600 VIRGINIA ROAD | LONG BEACH | CA | 90807 | PC | PROJECT SUPPORT | $30,000 |
| LONG BEACH BAR FOUNDATION INC | ||||||
| 3515 LINDEN AVE | LONG BEACH | CA | 90807 | PC | SCHOLARSHIPS/FELLOWSHIPS | $5,000 |
| ASSISTANCE LEAGUE OF LONG BEACH | ||||||
| 6220 EAST SPRING STREET | LONG BEACH | CA | 908151422 | PC | PROJECT SUPPORT | $20,000 |
| LONG BEACH BAR FOUNDATION INC | ||||||
| 3515 LINDEN AVE | LONG BEACH | CA | 90807 | PC | SCHOLARSHIPS/FELLOWSHIPS | $5,000 |
| LONG BEACH COMMUNITY FOUNDATION | ||||||
| 400 OCEANGATE SUITE 800 | LONG BEACH | CA | 90802 | PC | CHARITABLE GIVING CAMPAIGN | $20,000 |
| PRECIOUS LAMB PRESCHOOL INC | ||||||
| 2005 PALO VERDE AVE PMB | LONG BEACH | CA | 90815 | PC | CONSTRUCTION | $25,000 |
| AQUARIUM OF THE PACIFIC | ||||||
| 320 GOLDEN SHORE SUITE 3 | LONG BEACH | CA | 90802 | PC | PROJECT SUPPORT | $25,000 |
| CSULB 49ER FOUNDATION | ||||||
| 1250 BELLFLOWER BLVD BH-3 | LONG BEACH | CA | 90840 | PC | PROJECT SUPPORT | $25,000 |
| CSULB 49ER FOUNDATION | ||||||
| 1250 BELLFLOWER BLVD BH-3 | LONG BEACH | CA | 90840 | PC | PROJECT SUPPORT | $40,000 |
| LONG BEACH COMMUNITY FOUNDATION | ||||||
| 400 OCEANGATE SUITE 800 | LONG BEACH | CA | 90802 | PC | PROJECT SUPPORT | $25,000 |
| LONG BEACH BLAST - BETTER LEARNING | ||||||
| 4201 LONG BEACH BLVD SU | LONG BEACH | CA | 90807 | PC | PROJECT SUPPORT | $25,000 |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||
| 1800 GRANT STREET SUITE | DENVER | CO | 80203 | PC | RESEARCH | $50,000 |
| BOYS AND GIRLS CLUBS OF LONG BEACH | ||||||
| 3635 LONG BEACH BLVD | LONG BEACH | CA | 90807 | PC | PROJECT SUPPORT | $10,000 |
| WOMENSHELTER OF LONG BEACH | ||||||
| PO BOX 17098 | LONG BEACH | CA | 90807 | PC | ANNUAL CAMPAIGN SUPPORT | $10,000 |
| CHILD GUIDANCE CENTER INC | ||||||
| 525 CABRILLO PARK DRIVE | SANTA ANA | CA | 92701 | PC | PROJECT SUPPORT | $10,000 |
| AMERICAN RED CROSS | ||||||
| 3150 EAST 29TH STREET | LONG BEACH | CA | 90806 | PC | PROJECT SUPPORT | $25,000 |
| YOUNG MENS CHRISTIAN ASSOCIATION OF | ||||||
| 3605 LONG BEACH BLVD SUI | LONG BEACH | CA | 90807 | PC | PROJECT SUPPORT | $25,000 |
| MEALS ON WHEELS OF LONG BEACH INC | ||||||
| PO BOX 15688 | LONG BEACH | CA | 90815 | PC | UNRESTRICTED | $10,000 |
| BISHOP MUSEUM | ||||||
| 1525 BERNICE STREET | HONOLULU | HI | 96817 | PC | UNRESTRICTED | $7,500 |
| HAWAIIAN MISSION CHILDRENS SOCIETY | ||||||
| 553 SOUTH KING STREET | HONOLULU | HI | 96813 | PC | UNRESTRICTED | $8,000 |
| PORTLAND CHILD ART STUDIO | ||||||
| 8648 NW OGDEN STREET | PORTLAND | OR | 97231 | PC | UNRESTRICTED | $2,000 |
| PANIOLO PRESERVATION SOCIETY | ||||||
| 67-139 PUKALANI ROAD | KAMUELA | HI | 96743 | PC | UNRESTRICTED | $2,000 |
| KONA HISTORICAL SOCIETY | ||||||
| PO BOX 398 | CAPTAIN COOK | HI | 96704 | PC | UNRESTRICTED | $2,500 |
| FRIENDS OF IOLANI PALACE | ||||||
| PO BOX 2259 | HONOLULU | HI | 968042259 | PC | UNRESTRICTED | $7,500 |
| HAWAII PUBLIC RADIO | ||||||
| 738 KAHEKA STREET | HONOLULU | HI | 96814 | PC | UNRESTRICTED | $10,000 |
| PUNAHOU SCHOOL | ||||||
| 1601 PUNAHOU STREET | HONOLULU | HI | 96822 | PC | SCHOLARSHIPS/FELLOWSHIPS | $30,000 |
| PARKER SCHOOL | ||||||
| 65-1224 LINDSEY ROAD | KAMUELA | HI | 96743 | PC | UNRESTRICTED | $25,000 |
| HAWAII PREPARATORY ACADEMY | ||||||
| 65-1692 KOHALA MOUNTAIN R | KAMUELA | HI | 96743 | PC | UNRESTRICTED | $5,000 |
| POLYNESIAN VOYAGING SOCIETY | ||||||
| 10 SAND ISLAND PARKWAY | HONOLULU | HI | 96819 | PC | UNRESTRICTED | $2,000 |
| THE OUTDOOR CIRCLE | ||||||
| PO BOX 6144 | KAMUELA | HI | 96743 | PC | PROJECT SUPPORT | $10,000 |
| PLANET WOMEN | ||||||
| 9723 COPPERTOP LOOP NE S | BAINBRIDGE ISLAND | WA | 98110 | PC | UNRESTRICTED | $2,000 |
| THE KOHALA CENTER INC | ||||||
| PO BOX 437462 | KAMUELA | HI | 96743 | PC | UNRESTRICTED | $7,500 |
| ISLAND CONSERVATION | ||||||
| 630 WATER ST | SANTA CRUZ | CA | 95060 | PC | UNRESTRICTED | $45,000 |
| HAWAIIAN ISLANDS LAND TRUST | ||||||
| 126 QUEEN STREET SUITE 3 | HONOLULU | HI | 96813 | PC | PROJECT SUPPORT | $10,000 |
| NATURE CONSERVANCY | ||||||
| 2424 SPRUCE STREET | BOULDER | CO | 80302 | PC | PROJECT SUPPORT | $50,000 |
| WORLD WILDLIFE FUND INC | ||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | PC | PROJECT SUPPORT | $20,000 |
| HAWAII WILDLIFE CENTER | ||||||
| PO BOX 551752 | KAPAAU | HI | 96755 | PC | UNRESTRICTED | $5,000 |
| NORTH HAWAII HOSPICE INC | ||||||
| 65-1328 KAWAIHAE ROAD | KAMUELA | HI | 96743 | PC | UNRESTRICTED | $8,000 |
| REHABILITATION HOSPITAL OF THE PACI | ||||||
| 226 NORTH KUAKINI STREET | HONOLULU | HI | 968172498 | PC | UNRESTRICTED | $10,000 |
| QUEENS NORTH HAWAII COMMUNITY HOSP | ||||||
| 67 1125 MAMALAHOA HWY | KAMUELA | HI | 96743 | PC | UNRESTRICTED | $3,000 |
| RONALD MCDONALD HOUSE CHARITIES OF | ||||||
| PO BOX 61777 | HONOLULU | HI | 968391777 | PC | UNRESTRICTED | $8,000 |
| SHRINERS HOSPITALS FOR CHILDREN - H | ||||||
| 1310 PUNAHOU STREET | HONOLULU | HI | 96826 | PC | UNRESTRICTED | $4,000 |
| FRIENDS OF THE FUTURE | ||||||
| PO BOX 2655 | KAMUELA | HI | 968032655 | PC | UNRESTRICTED | $5,000 |
| DANIEL R SAYRE MEMORIAL FOUNDATION | ||||||
| PO BOX 1285 | KAILUAKONA | HI | 96745 | PC | PROJECT SUPPORT | $25,000 |
| ALOHA UNITED WAY INC | ||||||
| 200 N VINEYARD BLVD 7 | HONOLULU | HI | 968173938 | PC | UNRESTRICTED | $2,000 |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||
| 1800 GRANT STREET SUITE | DENVER | CO | 80203 | PC | RESEARCH | $50,000 |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||
| 1800 GRANT STREET SUITE | DENVER | CO | 80203 | PC | RESEARCH | $40,000 |
| AMERICAN RED CROSS OF HAWAII | ||||||
| 4155 DIAMOND HEAD ROAD | HONOLULU | HI | 96816 | PC | PROJECT SUPPORT | $20,000 |
| MAKE-A-WISH FOUNDATION OF HAWAII IN | ||||||
| 900 FORT STREET MALL SUIT | HONOLULU | HI | 96813 | PC | UNRESTRICTED | $2,000 |
| HAWAII COMMUNITY FOUNDATION | ||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | PC | PROJECT SUPPORT | $5,000 |
| ALEDO ISD EDUCATION FOUNDATION | ||||||
| 1008 BAILEY RANCH ROAD | ALEDO | TX | 76008 | PC | UNRESTRICTED | $10,000 |
| HIGHLAND PARK HIGH SCHOOL PARENT TE | ||||||
| 4220 EMERSON AVE | DALLAS | TX | 75205 | PC | PROJECT SUPPORT | $17,255 |
| WAKE FOREST UNIVERSITY | ||||||
| PO BOX 7227 | WINSTONSALEM | NC | 27109 | PC | SCHOLARSHIPS/FELLOWSHIPS | $6,000 |
| HIGHLAND PARK ISD EDUCATION FOUNDAT | ||||||
| 4201 GRASSMERE LANE | DALLAS | TX | 75205 | PC | PROJECT SUPPORT | $10,000 |
| W I COOK FOUNDATION INC | ||||||
| 801 7TH AVE | FORT WORTH | TX | 76104 | PC | PROJECT SUPPORT | $10,000 |
| PRESBYTERIAN MO-RANCH ASSEMBLY | ||||||
| 2229 FM 1340 | HUNT | TX | 780243037 | PC | PROJECT SUPPORT | $10,000 |
| BIGGEST LITTLE TRAILS STEWARDSHIP I | ||||||
| PO BOX 9222 | RENO | NV | 89507 | PC | UNRESTRICTED | $3,000 |
| TRUCKEE DIRT UNION | ||||||
| PO BOX 3533 | TRUCKEE | CA | 96160 | PC | UNRESTRICTED | $4,000 |
| TAHOE RIM TRAIL ASSOCIATION | ||||||
| PO BOX 3267 | STATELINE | NV | 89449 | PC | UNRESTRICTED | $4,000 |
| STEP I INC | ||||||
| 1015 NORTH SIERRA STREET | RENO | NV | 89503 | PC | UNRESTRICTED | $5,000 |
| STEP 2 | ||||||
| 3700 SAFE HARBOR WAY | RENO | NV | 89512 | PC | UNRESTRICTED | $5,000 |
| SIERRA BUTTES TRAIL STEWARDSHIP | ||||||
| 550 CRESCENT STREET | QUINCY | CA | 95971 | PC | UNRESTRICTED | $2,500 |
| URBAN ROOTS GARDEN CLASSROOMS | ||||||
| 1700 EAST 2ND STREET | RENO | NV | 89502 | PC | UNRESTRICTED | $6,755 |
| SALT AND LIGHT TOGETHER INC | ||||||
| 1000 PENN STREET | FORT WORTH | TX | 76102 | PC | PROJECT SUPPORT | $8,255 |
| PENINSULA OPEN SPACE TRUST | ||||||
| 222 HIGH STREET | PALO ALTO | CA | 94301 | PC | UNRESTRICTED | $15,000 |
| STANFORD HEALTH CARE 227 | ||||||
| HOOVER PAVILION211 QUARRY | PALO ALTO | CA | 94304 | PC | UNRESTRICTED | $5,000 |
| MAD IN AMERICA FOUNDATION | ||||||
| 763 MASSACHUSETTS AVE S | CAMBRIDGE | MA | 02139 | PC | UNRESTRICTED | $31,250 |
| ST ANTHONY FOUNDATION | ||||||
| 150 GOLDEN GATE AVE | SAN FRANCISCO | CA | 94102 | PC | UNRESTRICTED | $4,000 |
| SPREADING THREADS CLOTHING BANK | ||||||
| 5435 NORTH DESERT SAGUARO | TUCSON | AZ | 85745 | PC | UNRESTRICTED | $3,750 |
| LAMBERT-EATON LEMS FAMILY ASSOCIATI | ||||||
| 2420 INNOVATION DRIVE | DALLAS | TX | 75216 | PC | UNRESTRICTED | $3,000 |
| CORNUCOPIA INSTITUTE INCORPORATED | ||||||
| PO BOX 826 | VIROQUA | WI | 54665 | PC | UNRESTRICTED | $3,500 |
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||
| 1035 UNIVERSITY DRIVE SU | DULUTH | MN | 558123031 | PC | UNRESTRICTED | $2,500 |
| AMERICAN BROWNSTONE INSTITUTE | ||||||
| 2028 EAST BEN WHITE 240 | AUSTIN | TX | 78741 | PC | UNRESTRICTED | $2,500 |
| HILLSDALE COLLEGE | ||||||
| 33 EAST COLLEGE STREET | HILLSDALE | MI | 49242 | PC | UNRESTRICTED | $2,765 |
| CIVILIZATION WORKS | ||||||
| PO BOX 8538 | BERKLEY | CA | 94707 | PC | UNRESTRICTED | $2,500 |
| STANFORD UNIVERSITY | ||||||
| 434 GALVEZ MALL | STANFORD | CA | 943056010 | PC | UNRESTRICTED | $5,000 |
| LA FIESTA DE LAS SEIS BANDERAS INC | ||||||
| 3419 WESTMINSTER AVEPO | DALLAS | TX | 75205 | PC | UNRESTRICTED | $5,000 |
| TAHOE AREA MOUNTAIN BIKE ASSOCIATIO | ||||||
| PO BOX 13712 | SOUTH LAKE TAHOE | CA | 96151 | PC | UNRESTRICTED | $8,000 |
| NAPILI KAI FOUNDATION | ||||||
| 5900 LOWER HONOAPIILANI R | LAHAINA | HI | 96761 | PC | UNRESTRICTED | $2,000 |
| SOCIETY OF METABOLIC HEALTH PRACTIT | ||||||
| 13833 HAWKSNEST BAY DRIVE | CORPUS CRISTI | TX | 78418 | PC | UNRESTRICTED | $30,000 |
| LEMAN ACADEMY OF EXCELLENCE INC | ||||||
| 300 E SUNRISE DR STE 150 | TUCSON | AZ | 85718 | PC | UNRESTRICTED | $5,000 |
| ERIK HITE FOUNDATION INC | ||||||
| 9420 EAST GOLF LINKS ROAD | TUCSON | AZ | 85730 | PC | UNRESTRICTED | $49,765 |
| HEALING ARIZONA VETERANS | ||||||
| PO BOX 64242 | TUCSON | AZ | 85728 | PC | UNRESTRICTED | $10,000 |
| ANGEL CHARITY FOR CHILDREN INC | ||||||
| 3132 NORTH SWAN ROAD | TUCSON | AZ | 85712 | PC | UNRESTRICTED | $50,000 |
| ACTIVATE WORK INC | ||||||
| 1777 S HARRISON ST 35 | DENVER | CO | 80210 | PC | PROJECT SUPPORT | $50,000 |
| ARTSPACE PROJECTS INC | ||||||
| 250 3RD AVE N STE 400 | MINNEAPOLIS | MN | 554012863 | PC | PROJECT SUPPORT | $50,000 |
| BEN COLORADO INC | ||||||
| 1644 PLATTE STREET 4TH F | DENVER | CO | 80202 | PC | PROJECT SUPPORT | $25,000 |
| BICYCLE COLORADO | ||||||
| 1525 MARKET ST SUITE 100 | DENVER | CO | 802021661 | PC | PROJECT SUPPORT | $75,000 |
| BICYCLE COLORADO | ||||||
| 1525 MARKET ST SUITE 100 | DENVER | CO | 802021661 | PC | PROJECT SUPPORT | $75,000 |
| CENTER FOR COMMUNITY WEALTH BUILDIN | ||||||
| 2900 NORTH DOWNING STREET | DENVER | CO | 802054481 | PC | PROJECT SUPPORT | $40,000 |
| COLORADO LATINO LEADERSHIP AND RESE | ||||||
| PO BOX 40450 | DENVER | CO | 80204 | PC | PROJECT SUPPORT | $20,000 |
| COLORADO NONPROFIT DEVELOPMENT CENT | ||||||
| 789 N SHERMAN ST STE 250 | DENVER | CO | 802033539 | PC | PROJECT SUPPORT | $15,000 |
| COLORADO NONPROFIT DEVELOPMENT CENT | ||||||
| 2590 WELTON STREET | DENVER | CO | 80205 | PC | PROJECT SUPPORT | $25,000 |
| COMMUNITY BUILDERS | ||||||
| PO BOX 3128 | GLENWOOD SPRINGS | CO | 81602 | PC | PROJECT SUPPORT | $90,000 |
| DENVER CIVIC VENTURES INC | ||||||
| 1515 ARAPAHOE STREET TOW | DENVER | CO | 802023150 | PC | PROJECT SUPPORT | $25,000 |
| DENVER HOUSING AUTHORITY | ||||||
| 777 GRANT STREET | DENVER | CO | 80203 | GOV | PROJECT SUPPORT | $50,000 |
| EAST COLFAX COMMUNITY COLLECTIVE | ||||||
| 1195 NEWPORT STREET SUIT | DENVER | CO | 80220 | PC | PROJECT SUPPORT | $35,000 |
| EAST DENVER COLFAX PARTNERSHIP INC | ||||||
| 6740 EAST COLFAX AVE | DENVER | CO | 802201704 | PC | PROJECT SUPPORT | $35,000 |
| ELEVATION COMMUNITY LAND TRUST | ||||||
| 1114 W 7TH AVE SUITE 101 | DENVER | CO | 802040000 | PC | PROJECT SUPPORT | $100,000 |
| ELEVATION COMMUNITY LAND TRUST | ||||||
| 1114 W 7TH AVE SUITE 101 | DENVER | CO | 802040000 | PC | PROJECT SUPPORT | $50,000 |
| ENTERPRISE COMMUNITY PARTNERS INC | ||||||
| 70 CORPORATE CENTER11000 | COLUMBIA | MD | 21044 | PC | PROJECT SUPPORT | $50,000 |
| FOUNDATION FOR BLACK ENTREPRENEURSH | ||||||
| 20340 EAST 40TH AVE | DENVER | CO | 80249 | PC | PROJECT SUPPORT | $25,000 |
| FRESH START INC | ||||||
| 1230 DECATUR STREET | DENVER | CO | 80204 | PC | PROJECT SUPPORT | $15,000 |
| GREENLATINOS | ||||||
| 1919 14TH STREET SUITE 7 | BOULDER | CO | 80302 | PC | PROJECT SUPPORT | $20,000 |
| HOUSING COLORADO | ||||||
| 1981 BLAKE STREET | DENVER | CO | 80202 | PC | PROJECT SUPPORT | $20,000 |
| JUSTICE FOR THE PEOPLE LEGAL CENTER | ||||||
| 1649 LIMA STREET | AURORA | CO | 80010 | PC | PROJECT SUPPORT | $50,000 |
| MI CASA RESOURCE CENTER | ||||||
| 345 S GROVE ST | DENVER | CO | 802192827 | PC | PROJECT SUPPORT | $25,000 |
| MONTBELLO ORGANIZING COMMITTEE | ||||||
| 12000 EAST 47TH AVE | DENVER | CO | 80239 | PC | PROJECT SUPPORT | $35,000 |
| PRAIRIE CULTURAL COMMONS | ||||||
| 520 IOWA AVE | STRATTON | CO | 80836 | PC | PROJECT SUPPORT | $20,000 |
| PRAIRIE CULTURAL COMMONS | ||||||
| 520 IOWA AVE | STRATTON | CO | 80836 | PC | PROJECT SUPPORT | $20,000 |
| PRODIGY VENTURES INC | ||||||
| 3801 E 40TH AVE | DENVER | CO | 802053845 | PC | PROJECT SUPPORT | $20,000 |
| REDLINE | ||||||
| 2350 ARAPAHOE STREET | DENVER | CO | 80205 | PC | PROJECT SUPPORT | $30,000 |
| ROCKY MOUNTAIN MICROFINANCE INSTITU | ||||||
| 1209 W 10TH AVE | DENVER | CO | 80204 | PC | PROJECT SUPPORT | $25,000 |
| SOUTHWEST ENERGY EFFICIENCY PROJECT | ||||||
| 2334 BROADWAY SUITE A | BOULDER | CO | 80304 | PC | PROJECT SUPPORT | $20,000 |
| STARTUP COLORADO | ||||||
| 862 RAINBOW ROAD | DURANGO | CO | 813036832 | PC | OPERATING | $35,000 |
| SUSTAINABLE DEVELOPMENT CODE | ||||||
| 137 HOPSON ROAD | NORWICH | VT | 05055 | PC | PROJECT SUPPORT | $70,000 |
| THE DENVER HEALTH AND HOSPITALS FOU | ||||||
| 777 BANNOCK STREET MC011 | DENVER | CO | 80204 | PC | PROJECT SUPPORT | $25,000 |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||
| 1800 N GRANT STREET SUIT | DENVER | CO | 80203 | PC | PROJECT SUPPORT | $20,000 |
| AMERICA SUCCEEDS | ||||||
| 1390 LAWRENCE ST STE 200 | DENVER | CO | 802042081 | PC | OPERATING | $138,000 |
| CHARTER FACILITY SOLUTIONS | ||||||
| 1390 LAWRENCE STREET SUIT | DENVER | CO | 80204 | PC | PROJECT SUPPORT | $75,000 |
| MOONSHOT EDVENTURES | ||||||
| 3840 N YORK ST STE 145 | DENVER | CO | 802053574 | PC | PROJECT SUPPORT | $50,000 |
| ROOTED | ||||||
| 1390 LAWRENCE STREET SUI | DENVER | CO | 802042081 | PC | PROJECT SUPPORT | $400,000 |
| COLORADO SUCCEEDS | ||||||
| 167 ORCHARD RUN | CORNWALL | VT | 05753 | PC | PROJECT SUPPORT | $35,000 |
| HADANOU COLLECTIVE | ||||||
| 1625 N DOWNING ST | DENVER | CO | 80205 | PC | PROJECT SUPPORT | $20,000 |
| LYRA | ||||||
| 1390 LAWRENCE ST STE 400 | DENVER | CO | 802042081 | PC | PROJECT SUPPORT | $575,000 |
| LA LUZ EDUCATION | ||||||
| 361 VRAIN ST | DENVER | CO | 80219 | PC | PROJECT SUPPORT | $47,000 |
| MONGOLIAN SCHOOL OF COLORADO | ||||||
| 6940 SOUTH HOLLY CIRCLE | CENTENNIAL | CO | 80112 | PC | PROJECT SUPPORT | $30,000 |
| HADANOU COLLECTIVE | ||||||
| 7336 EAST 10TH AVE | DENVER | CO | 80230 | PC | PROJECT SUPPORT | $15,000 |
| LEGACY INSTITUTE | ||||||
| 1815 COYOTE POINT DRIVE | COLORADO SPRINGS | CO | 80904 | PC | PROJECT SUPPORT | $75,000 |
| LYRA | ||||||
| 1390 LAWRENCE ST STE 400 | DENVER | CO | 802042081 | PC | PROJECT SUPPORT | $30,000 |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||
| 1800 N GRANT STREET SUIT | DENVER | CO | 80203 | PC | PROJECT SUPPORT | $30,000 |
| TEACH FOR AMERICA INC | ||||||
| 1312 17TH STREET UNIT 23 | DENVER | CO | 80202 | PC | PROJECT SUPPORT | $50,000 |
| COLORADO CHILDRENS CAMPAIGN INC | ||||||
| 1700 BROADWAY 840 | DENVER | CO | 80290 | PC | PROJECT SUPPORT | $50,000 |
| 50CAN INC | ||||||
| 1380 MONROE STREET NW 41 | WASHINGTON | DC | 20010 | PC | PROJECT SUPPORT | $50,000 |
| COLORADO SCHOOLS FUND | ||||||
| 1390 LAWRENCE STREET SUI | DENVER | CO | 80204 | PC | PROJECT SUPPORT | $250,000 |
| CIVIC NEWS COMPANY | ||||||
| C/O CIVIC NEWS COMPANY450 | NEW YORK | NY | 112300434 | PC | PROJECT SUPPORT | $50,000 |
| FORT LEWIS COLLEGE FOUNDATION | ||||||
| 1000 RIM DRIVE | DURANGO | CO | 81301 | PC | PROJECT SUPPORT | $75,000 |
| YOUTHROOTS | ||||||
| 1210 S PARKER ROAD 200 | DENVER | CO | 80231 | PC | PROJECT SUPPORT | $30,000 |
| AMERICAS PROMISE-THE ALLIANCE FOR Y | ||||||
| 1110 VERMONT AVE NW SUI | WASHINGTON | DC | 20005 | PC | PROJECT SUPPORT | $50,000 |
| THINK 360 ARTS FOR LEARNING INC | ||||||
| 1325 SOUTH COLORADO BLVD | DENVER | CO | 80222 | PC | PROJECT SUPPORT | $50,000 |
| BLUFF LAKE NATURE CENTER | ||||||
| 4760 OAKLAND STREET SUIT | DENVER | CO | 80239 | PC | PROJECT SUPPORT | $35,000 |
| CENTER FOR EXCELLENCE IN EDUCATIONA | ||||||
| 7350 BROADWAY | DENVER | CO | 80221 | PC | PROJECT SUPPORT | $50,000 |
| CRIPPLE CREEK-VICTOR SCHOOL DISTRIC | ||||||
| PO BOX 897 | CRIPPLE CREEK | CO | 80813 | GOV | PROJECT SUPPORT | $10,000 |
| VILAS SCHOOL DISTRICT RE-5 | ||||||
| PO BOX 727 | VILAS | CO | 81087 | GOV | PROJECT SUPPORT | $10,000 |
| MONTEZUMA-CORTEZ SCHOOL DISTRICT RE | ||||||
| PO BOX R | CORTEZ | CO | 81321 | GOV | PROJECT SUPPORT | $10,000 |
| MUSLIM YOUTH FOR POSITIVE IMPACT | ||||||
| 1880 GOLDEN EAGLE COURT | BROOMFIELD | CO | 80020 | PC | PROJECT SUPPORT | $35,000 |
| RESILIENT COMMUNITIES RESILIENT FUT | ||||||
| 6023 GALENA STREET | DENVER | CO | 80238 | PC | PROJECT SUPPORT | $40,000 |
| ROSE COMMUNITY FOUNDATION | ||||||
| 4500 CHERRY CREEK DRIVE S | DENVER | CO | 802460000 | PC | PROJECT SUPPORT | $100,000 |
| HOUSING EQUITY COALITION INC | ||||||
| 19232 EAST BAKER PLACE | AURORA | CO | 80013 | PC | PROJECT SUPPORT | $50,000 |
| REPORTERS COMMITTEE FOR FREEDOM OF | ||||||
| 1156 15TH STREET NW SUIT | WASHINGTON | DC | 20005 | PC | PROJECT SUPPORT | $25,000 |
| COLORADO SUN | ||||||
| 2101 ARAPAHOE STREET | DENVER | CO | 802050000 | PC | PROJECT SUPPORT | $50,000 |
| ROCKY MOUNTAIN PUBLIC MEDIA INC | ||||||
| 2101 ARAPAHOE ST | DENVER | CO | 802052510 | PC | PROJECT SUPPORT | $50,000 |
| ROSE COMMUNITY FOUNDATION | ||||||
| 4500 CHERRY CREEK DRIVE S | DENVER | CO | 802460000 | PC | OPERATING | $300,000 |
| ROCKY MOUNTAIN PUBLIC MEDIA INC | ||||||
| 2101 ARAPAHOE ST | DENVER | CO | 802052510 | PC | PROJECT SUPPORT | $30,000 |
| NATIONAL TRUST FOR LOCAL NEWS | ||||||
| 405 WALTHAM STREET 319 | LEXINGTON | MA | 02421 | PC | PROJECT SUPPORT | $50,000 |
| RIO GRANDE HEADWATERS LAND TR A COL | ||||||
| PO BOX 444 | DEL NORTE | CO | 81132 | PC | LAND PURCHASE | $525,000 |
| UNITED STATES ENDOWMENT FORFORESTRY | ||||||
| 6410 RUFFIN ROAD | CHEVY CHASE | MD | 20815 | PC | PROJECT SUPPORT | $50,750 |
| MONTEZUMA LAND CONSERVANCY | ||||||
| PO BOX 1522 | CORTEZ | CO | 81321 | PC | PROJECT SUPPORT | $100,000 |
| COLORADO COALITION OF LAND TRUSTS | ||||||
| PO 16280 | GOLDEN | CO | 80402 | PC | OPERATING | $125,000 |
| NATIONAL FOREST FOUNDATION | ||||||
| BLDG 27 SUITE 3 FORT M | MISSOULA | MT | 598040000 | PC | PROJECT SUPPORT | $200,000 |
| WILLIAM J PALMER PARKS FOUNDATION I | ||||||
| PO BOX 1281 | COLORADO SPGS | CO | 809011281 | PC | LAND PURCHASE | $935,000 |
| PEAKS TO PEOPLE WATER FUND | ||||||
| 1001A EAST HARMONY ROAD 1 | FORT COLLINS | CO | 805253354 | PC | PROJECT SUPPORT | $75,000 |
| COLORADO STATE UNIVERSITY FOUNDATIO | ||||||
| 1475 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | PC | PROJECT SUPPORT | $100,000 |
| NATIVE AMERICAN RIGHTS FUND | ||||||
| 250 ARAPAHOE AVE | BOULDER | CO | 80302 | PC | PROJECT SUPPORT | $50,000 |
| THE FRESHWATER TRUST | ||||||
| 700 SW TAYLOR STREET SUI | PORTLAND | OR | 97205 | PC | PROJECT SUPPORT | $40,000 |
| LAND TRUST ALLIANCE INCORPORATED | ||||||
| 1250 H STREET NW SUITE 6 | WASHINGTON | DC | 20005 | PC | PROJECT SUPPORT | $30,000 |
| URBAN LAND CONSERVANCY | ||||||
| 1600 N DOWNING ST STE 300 | DENVER | CO | 802180000 | PC | PROJECT SUPPORT | $5,246 |
| URBAN LAND CONSERVANCY | ||||||
| 1600 N DOWNING ST STE 300 | DENVER | CO | 802180000 | PC | PROJECT SUPPORT | $50,000 |
| CONSERVATION INVESTMENT GERMINATOR | ||||||
| 115 WILCOX STREET SUITE | CASTLE ROCK | CO | 80104 | PC | PROJECT SUPPORT | $15,000 |
| HIGH COUNTRY NEWS | ||||||
| PO BOX 1090 | PAONIA | CO | 81428 | PC | PROJECT SUPPORT | $20,000 |
| THEODORE ROOSEVELT CONSERVATION PAR | ||||||
| 529 14TH ST NW SUITE 500 | WASHINGTON | DC | 200451501 | PC | PROJECT SUPPORT | $30,000 |
| NATIONAL FISH AND WILDLIFE FOUNDATI | ||||||
| 1625 EYE STREET NW SUITE | WASHINGTON | DC | 20006 | PC | PROJECT SUPPORT | $125,000 |
| COLORADO OPEN LANDS | ||||||
| 1546 COLE BLVD 200 | LAKEWOOD | CO | 804013406 | PC | PROJECT SUPPORT | $50,000 |
| TROUT UNLIMITED INC | ||||||
| 1700 N MOORE STREET SUI | ARLINGTON | VA | 22209 | PC | PROJECT SUPPORT | $75,000 |
| NATIONAL FOREST FOUNDATION | ||||||
| BLDG 27 SUITE 3 FORT M | MISSOULA | MT | 598040000 | PC | PROJECT SUPPORT | $144,754 |
| FARMERS CONSERVATION ALLIANCE | ||||||
| 102 STATE STREET | HOOD RIVER | OR | 97031 | PC | PROJECT SUPPORT | $40,000 |
| THE CONSERVATION FUND A NONPROFIT C | ||||||
| 1655 NORTH FORT MYER DRIV | ARLINGTON | VA | 22209 | PC | LAND PURCHASE | $30,000 |
| WATER FOUNDATION | ||||||
| 3335 WATT AVE SUITE B P | SACRAMENTO | CA | 95821 | PC | PROJECT SUPPORT | $75,000 |
| ROCKY MOUNTAIN BUTTERFLY CONSORTIUM | ||||||
| 6252 WEST 104TH AVENUE | WESTMINSTER | CO | 80020 | PC | CONSTRUCTION | $75,000 |
| FOOTHILLS ART CENTER INC | ||||||
| 809 FIFTEENTH STREET | GOLDEN | CO | 80401 | PC | RENOVATION | $30,000 |
| PUBLIC BROADCASTING OF COLORADO INC | ||||||
| 7409 S ALTON CT | CENTENNIAL | CO | 80112 | PC | PROJECT SUPPORT | $50,000 |
| MAIN STREET LIVE LTD | ||||||
| 131 WEST MAIN STREET | TRINIDAD | CO | 81082 | PC | RENOVATION | $15,000 |
| RURAL JOURNALISM INSTITUTE OF THE S | ||||||
| 256 SOUTH BROADWAY STREET | MONTE VISTA | CO | 81144 | NC/I | RENOVATION | $20,000 |
| SAN JUAN COUNTY HISTORICAL SOCIETY | ||||||
| PO BOX 154 | SILVERTON | CO | 814330000 | PF | RENOVATION | $30,000 |
| LINCOLN COUNTY | ||||||
| PO BOX 39 | HUGO | CO | 80821 | GOV | RENOVATION | $35,000 |
| RUBY M SISSON MEMORIAL LIBRARY FOUN | ||||||
| PO BOX 2045811 SAN JUAN | PAGOSA SPRINGS | CO | 81147 | PC | RENOVATION | $30,000 |
| COLORADO MESA UNIVERSITY FOUNDATION | ||||||
| 1450 N 12TH ST | GRAND JCT | CO | 815017686 | PC | CONSTRUCTION | $30,000 |
| EAST END ARTS DISTRICT ASSOCIATION | ||||||
| 10201 EAST COLFAX AVE | AURORA | CO | 800102214 | PC | RENOVATION | $20,000 |
| HISTORIC CHURCH CONSERVANCY OF FREM | ||||||
| 701 MACON AVE | CANON CITY | CO | 81212 | PC | RENOVATION | $35,000 |
| FRIENDS OF LEVITT PAVILION DENVER | ||||||
| 1380 W FLORIDA AVE | DENVER | CO | 802233618 | PC | RENOVATION | $25,000 |
| DENVER CIVIC ARTS FOUNDATION | ||||||
| 1345 CHAMPA STREET | DENVER | CO | 80204 | PC | RENOVATION | $200,000 |
| ACCESS GALLERY | ||||||
| 909 SANTA FE DRIVE | DENVER | CO | 80204 | PC | LAND PURCHASE | $30,000 |
| ALLIANCE FRANCAISE DE DENVER | ||||||
| EAST 1ST PLACE UNIT A | DENVER | CO | 80230 | PC | REMODELING | $35,000 |
| CHICANO HUMANITIES AND ARTS COUNCIL | ||||||
| PO BOX 140847 | DENVER | CO | 802140847 | PC | RENOVATION | $20,000 |
| RAINBOW DOME | ||||||
| 2600 WEST 2ND AVENUEUNIT | DENVER | CO | 80219 | PC | RENOVATION | $40,000 |
| VINTAGE THEATRE PRODUCTION INC | ||||||
| 1468 DAYTON STREET | AURORA | CO | 80011 | PC | CAPITAL FUND SUPPORT | $15,000 |
| CITY OF AURORA | ||||||
| 14949 EAST ALAMEDA DRIVE | AURORA | CO | 80012 | GOV | REMODELING | $50,000 |
| COLORADO ASIAN PACIFIC UNITED | ||||||
| 3411 SOUTH FLANDERS WAY | AURORA | CO | 80013 | PC | PROJECT SUPPORT | $25,000 |
| NATIONAL MINING HALL OF FAME AND MU | ||||||
| PO BOX 981 | LEADVILLE | CO | 804610981 | PC | RENOVATION | $20,000 |
| PUEBLO CITY-COUNTY LIBRARY DISTRICT | ||||||
| 100 EAST ABRIENDO AVE | PUEBLO | CO | 81004 | PC | REMODELING | $40,000 |
| MONTBELLO ORGANIZING COMMITTEE | ||||||
| 12000 EAST 47TH AVE | DENVER | CO | 80239 | PC | PROJECT SUPPORT | $40,000 |
| ELEVATION COMMUNITY LAND TRUST | ||||||
| 1114 W 7TH AVE SUITE 101 | DENVER | CO | 802040000 | PC | PROJECT SUPPORT | $200,000 |
| STATE HISTORICAL SOCIETY OF COLORAD | ||||||
| 1200 BROADWAY | DENVER | CO | 802030000 | GOV | PROJECT SUPPORT | $60,000 |
| YAMPA BUILDING FOUNDATION | ||||||
| 775 YAMPA AVE | CRAIG | CO | 816252517 | PF | RENOVATION | $35,000 |
| COMMUNITY AGRICULTURE ALLIANCE INC | ||||||
| PO BOX 774134 | STEAMBOAT SPRINGS | CO | 80477 | PC | PROJECT SUPPORT | $25,000 |
| EXPONENTIAL IMPACT | ||||||
| 3650 NORTH NEVADA AVE | COLORADO SPRINGS | CO | 809070000 | PC | RENOVATION | $25,000 |
| FUEL FARM | ||||||
| 400 SOUTH UNION AVE | PUEBLO | CO | 81003 | PC | BUILDING PURCHASE | $50,000 |
| CORAZON DE TRINIDAD CREATIVE DISTRI | ||||||
| 210 WEST MAIN STREET | TRINIDAD | CO | 81082 | PC | PROJECT SUPPORT | $25,000 |
| COMMUNITY RESOURCE CENTER INC | ||||||
| 789 N SHERMAN ST STE 210 | DENVER | CO | 802033530 | PC | PROJECT SUPPORT | $30,000 |
| ELEVATION ATHLETIC PERFORMANCE FOUN | ||||||
| 12075 EAST 45TH AVE SUI | DENVER | CO | 802393123 | PC | PROJECT SUPPORT | $25,000 |
| DENVER CIVIC VENTURES INC | ||||||
| 1515 ARAPAHOE STREET TOW | DENVER | CO | 802023150 | PC | PROJECT SUPPORT | $25,000 |
| COLLABORATIVE HEALING INITIATIVE WI | ||||||
| 10660 E COLFAX AVE SUIT | AURORA | CO | 80010 | PC | PROJECT SUPPORT | $25,000 |
| HARP FOUNDATION | ||||||
| 125 RIVERWALK PL | PUEBLO | CO | 81003 | PC | EQUIPMENT/FURNISHINGS | $35,000 |
| UNITED STATES CONFERENCE OF CATHOLI | ||||||
| 4343 UTICA STREET | DENVER | CO | 80212 | NC/I | CONSTRUCTION | $50,000 |
| ATLAS PREPARATORY SCHOOL INC | ||||||
| 1450 ACADEMY PARK LOOP | COLORADO SPRINGS | CO | 80910 | PC | RENOVATION | $30,000 |
| BOYS AND GIRLS CLUBS OF THE SAN LUI | ||||||
| PO BOX 1032 | ALAMOSA | CO | 81101 | PC | CONSTRUCTION | $75,000 |
| NATIONAL WILDLIFE FEDERATION | ||||||
| 11100 WILDLIFE CENTER DRI | RESTON | VA | 20190 | PC | PROJECT SUPPORT | $40,000 |
| UTE MOUNTAIN UTE TRIBAL GOVERNMENT | ||||||
| PO BOX 18 | TOWAOC | CO | 81334 | GOV | CONSTRUCTION | $50,000 |
| THE STEAD SCHOOL | ||||||
| 18251 HOMESTEAD TRAIL | COMMERCE CITY | CO | 80022 | PC | CONSTRUCTION | $40,000 |
| VAIL VALLEY FOUNDATION INC | ||||||
| PO BOX 6550 | AVON | CO | 81620 | PC | CONSTRUCTION | $20,000 |
| THE URBAN FARM | ||||||
| 10200 SMITH ROAD | DENVER | CO | 80239 | PC | RENOVATION | $20,000 |
| WILDFLOWER MONTESSORI PUBLIC SCHOOL | ||||||
| 2473 SOUTH LIMA WAY | AURORA | CO | 80014 | PC | RENOVATION | $54,000 |
| PINNACLE SCHOOL | ||||||
| 8412 HURON STREET | FEDERAL HEIGHTS | CO | 80260 | PC | RENOVATION | $30,000 |
| BUILD PAGOSA INC | ||||||
| 390 BOULDER DRIVE | PAGOSA SPRINGS | CO | 81147 | PC | CONSTRUCTION | $40,000 |
| MONTESSORI DEL MUNDO | ||||||
| 15503 EAST MISSISSIPPI AV | AURORA | CO | 80017 | PC | CONSTRUCTION | $25,000 |
| MOUNTAIN TOTS PRESCHOOL | ||||||
| PO BOX 333 | EAGLE | CO | 81631 | PC | CONSTRUCTION | $20,000 |
| TLC LEARNING CENTER INC | ||||||
| 611 KORTE PARKWAY | LONGMONT | CO | 80501 | PC | CONSTRUCTION | $30,000 |
| GREAT OUTDOORS FUND | ||||||
| 2510 N HENDERSON AVE 1 | DALLAS | TX | 752066641 | PC | CONSTRUCTION | $40,000 |
| ABILITY CONNECTION COLORADO INC | ||||||
| 801 YOSEMITE STREET | DENVER | CO | 80230 | PC | CONSTRUCTION | $15,000 |
| PRESIDENT AND FELLOWS OF HARVARD CO | ||||||
| PO BOX 415649 | CAMBRIDGE | MA | 021385366 | PC | SCHOLARSHIPS/FELLOWSHIPS | $130,000 |
| GOODWILL OF COLORADO | ||||||
| 1460 GARDEN OF THE GODS R | COLORADO SPRINGS | CO | 80907 | PC | PROJECT SUPPORT | $30,000 |
| WILD BEAR NATURE CENTER | ||||||
| PO BOX 3017 | NEDERLAND | CO | 80466 | PC | CONSTRUCTION | $40,000 |
| METROPOLITAN STATE UNIVERSITY OF DE | ||||||
| PO BOX 173362 CAMPUS B | DENVER | CO | 802173362 | PC | PROJECT SUPPORT | $35,000 |
| HOPE CENTER INC | ||||||
| 3400 ELIZABETH STREET | DENVER | CO | 802054244 | PC | RENOVATION | $25,000 |
| INDEPENDENT ACADEMY CHARTER SCHOOL | ||||||
| 675 29 ROAD | GRAND JUNCTION | CO | 81504 | PC | RENOVATION | $20,000 |
| MARBLE CHARTER SCHOOL | ||||||
| 428 WEST MAIN STREET | MARBLE | CO | 81623 | GOV | RENOVATION | $25,000 |
| AURARIA HIGHER EDUCATION CENTER | ||||||
| 900 AURARIA PARKWAY SUIT | DENVER | CO | 80204 | GOV | CONSTRUCTION | $30,000 |
| COLORADO COLLEGE TH | ||||||
| 14 EAST CACHE LA POUDRE S | COLORADO SPRINGS | CO | 80903 | PC | PROJECT SUPPORT | $100,000 |
| BOULDER COMMUNITY BROADCAST ASSOCIA | ||||||
| 4700 WALNUT STREET | BOULDER | CO | 80301 | PC | RENOVATION | $60,000 |
| PUBLIC BROADCASTING OF COLORADO INC | ||||||
| 7409 S ALTON CT | CENTENNIAL | CO | 80112 | PC | CONSTRUCTION | $75,000 |
| SOUTHERN PLAINS LAND TRUST | ||||||
| PO BOX 1016 | LAMAR | CO | 81052 | PC | LAND PURCHASE | $50,000 |
| CONFLUENCE CENTER OF COLORADO INC | ||||||
| 1401 NOTH 1ST STREET SUI | GRAND JUNCTION | CO | 815012139 | PC | PROJECT SUPPORT | $45,000 |
| ASPEN VALLEY LAND TRUST | ||||||
| 320 MAIN STREET SUITE 20 | CARBONDALE | CO | 81623 | PC | CONSTRUCTION | $50,000 |
| LARIMER COUNTY DEPARTMENT OF NATURA | ||||||
| 1800 SOUTH COUNTY ROAD 31 | LOVELAND | CO | 80537 | GOV | LAND PURCHASE | $40,000 |
| GES COALITION INC | ||||||
| 4700 CLAUDE COURT | DENVER | CO | 80216 | PC | LAND PURCHASE | $25,000 |
| GARDEN OF THE GODS FOUNDATION | ||||||
| 1805 NORTH 30TH STREET | COLORADO SPRINGS | CO | 80904 | PC | RENOVATION | $35,000 |
| TOWN OF HAYDEN | ||||||
| PO BOX 190 | HAYDEN | CO | 81639 | GOV | CONSTRUCTION | $40,000 |
| FRIENDS OF THE CHILDREN - COLORADO | ||||||
| 105 COLERIDGE AVE | COLORADO SPRINGS | CO | 80909 | PC | CONSTRUCTION | $25,000 |
| TOWN OF RICO | ||||||
| PO BOX 92 COMMERCIAL ST | RICO | CO | 81332 | GOV | CONSTRUCTION | $40,000 |
| TOWN OF AVON | ||||||
| 100 MIKAELA WAYPO BOX 9 | AVON | CO | 81620 | GOV | CONSTRUCTION | $20,000 |
| BLUFF LAKE NATURE CENTER | ||||||
| 4760 OAKLAND STREET SUIT | DENVER | CO | 80239 | PC | CONSTRUCTION | $25,000 |
| KIM EQUINE PAVILION AND EDUCATION C | ||||||
| PO BOX 145 | KIM | CO | 81049 | PC | RENOVATION | $15,000 |
| TELLURIDE FOUNDATION | ||||||
| PO BOX 4222 | TELLURIDE | CO | 81435 | PC | CONSTRUCTION | $35,000 |
| MONTE VISTA COMMUNITY FUND INC | ||||||
| 95 WEST FIRST AVE | MONTE VISTA | CO | 81144 | PC | CONSTRUCTION | $20,000 |
| CITY OF GRAND JUNCTION | ||||||
| 250 NORTH FIFTH ST | GRAND JUNCTION | CO | 815012668 | GOV | CONSTRUCTION | $30,000 |
| EL PASO COUNTY PARKS AND COMMUNITY | ||||||
| 2002 CREEK CROSSING STREE | COLORADO SPRINGS | CO | 80905 | GOV | CONSTRUCTION | $50,000 |
| HIGH LINE CANAL CONSERVANCY | ||||||
| 4010 EAST ORCHARD ROAD | CENTENNIAL | CO | 80121 | PC | CONSTRUCTION | $150,000 |
| BOYS AND GIRLS CLUBS OF CHAFFEE COU | ||||||
| PO BOX 1430 | SALIDA | CO | 81201 | PC | CONSTRUCTION | $50,000 |
| LIFE INTER FAITH TEAM ON UNEMPLOYME | ||||||
| PO BOX 1213 | RIFLE | CO | 816501928 | PC | RENOVATION | $30,000 |
| WEDONTWASTE INC | ||||||
| 6090 EAST 39TH STREET | DENVER | CO | 80207 | PC | RENOVATION | $30,000 |
| BOYS AND GIRLS CLUBS OF METRO DENVE | ||||||
| 2017 W 9TH AVE | DENVER | CO | 802043845 | PC | PROJECT SUPPORT | $40,000 |
| ROSE COMMUNITY FOUNDATION | ||||||
| 4500 CHERRY CREEK DR SOUT | DENVER | CO | 80246 | PC | PROJECT SUPPORT | $75,000 |
| ITHAKA LAND INC | ||||||
| 321 MESA ROAD | COLORADO SPRINGS | CO | 80905 | PC | EQUIPMENT/FURNISHINGS | $25,000 |
| MARILLAC CLINIC INC | ||||||
| 2333 NORTH 6TH STREET | GRAND JUNCTION | CO | 81502 | PC | CONSTRUCTION | $35,000 |
| CASA OF THE SEVENTH JUDICIAL DISTRI | ||||||
| PO BOX 1708 | MONTROSE | CO | 81402 | PC | EQUIPMENT/FURNISHINGS | $20,000 |
| CHURCH OF THE BRETHREN | ||||||
| 62919 HIGHWAY 63 | ARRIBA | CO | 80804 | PC | CONSTRUCTION | $10,000 |
| RESPITE CARE INC | ||||||
| 6203 S LEMAY AVENUE | FORT COLLINS | CO | 80525 | PC | BUILDING PURCHASE | $20,000 |
| YOUNG MENS CHRISTIAN ASSOCIATION OF | ||||||
| 2800 DAGNY WAY | LAFAYETTE | CO | 80026 | PC | RENOVATION | $20,000 |
| FOOD BANK OF THE ROCKIES | ||||||
| 10700 E 45TH AVENUE | DENVER | CO | 80239 | PC | CONSTRUCTION | $50,000 |
| COLORADO ASIAN CULTURE AND EDUCATIO | ||||||
| PO BOX 221748 | DENVER | CO | 80222 | PC | RENOVATION | $25,000 |
| STREET FRATERNITY INC | ||||||
| 8720 EAST COLFAX AVE 1 | DENVER | CO | 80220 | PC | BUILDING PURCHASE | $25,000 |
| ROOTS COLORADO | ||||||
| 2506 WEST ALAMO AVE | LITTLETON | CO | 80120 | PC | RENOVATION | $40,000 |
| INNER CITY HEALTH CENTER | ||||||
| 3800 N YORK STREET | DENVER | CO | 80205 | PC | RENOVATION | $20,000 |
| CAFE MOMENTUM DENVER CORPORATION | ||||||
| PO BOX 131618 | DALLAS | TX | 75313 | PC | PROJECT SUPPORT | $50,000 |
| VINDEKET | ||||||
| 1317 WEBSTER AVENUE | FORT COLLINS | CO | 80524 | PC | PROJECT SUPPORT | $25,000 |
| BARTON INSTITUTE FOR COMMUNITY ACTI | ||||||
| 1114 W 7TH AVE 215 | DENVER | CO | 80204 | PC | PROJECT SUPPORT | $50,000 |
| STRUGGLE OF LOVE FOUNDATION | ||||||
| 12000 EAST 47TH AVE 40 | DENVER | CO | 80239 | PC | PROJECT SUPPORT | $25,000 |
| GOLDEN BACKPACK PROGRAM INC | ||||||
| 1301 ARAPAHOE STREET | GOLDEN | CO | 80401 | PC | BUILDING PURCHASE | $25,000 |
| BRIDGE HOUSE | ||||||
| 5345 ARAPAHOE AVE UNIT | BOULDER | CO | 80303 | PC | CONSTRUCTION | $40,000 |
| COMMUNITY FOOD BANK | ||||||
| PO BOX 3614 | GRAND JUNCTION | CO | 81502 | PC | RENOVATION | $25,000 |
| DENVER RESCUE MISSION | ||||||
| PO BOX 5206 | DENVER | CO | 80217 | PC | CONSTRUCTION | $40,000 |
| GRIEF CENTER OF SOUTHWEST COLORADO | ||||||
| 2243 NORTH MAIN AVENUE4F | DURANGO | CO | 81301 | PC | BUILDING PURCHASE | $20,000 |
| JEWISH FAMILY SERVICE OF COLORADO I | ||||||
| 3201 S TAMARAC DRIVE | DENVER | CO | 80231 | PC | RENOVATION | $30,000 |
| NATIONAL VETERANS HIRING ASSOCIATIO | ||||||
| 135 TINKHAM LANE | ALAMOSA | CO | 81101 | PC | BUILDING PURCHASE | $20,000 |
| TALL TALES RANCH | ||||||
| PO BOX 631903 | HIGHLANDS RANCH | CO | 80163 | PC | CONSTRUCTION | $30,000 |
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||
| 53 CALAWAY COURT | GLENWOOD SPRINGS | CO | 81601 | PC | PROJECT SUPPORT | $50,000 |
| KIOWA COUNTY HOSPITAL DISTRICT | ||||||
| 1208 LUTHER STREETPO BOX | EADS | CO | 810360817 | GOV | CONSTRUCTION | $30,000 |
| PCS FOR PEOPLE | ||||||
| 6035 EAST 38TH AVE | DENVER | CO | 80207 | PC | PROJECT SUPPORT | $40,000 |
| HADANOU COLLECTIVE | ||||||
| 3533 NORTH MAIN STREET | DENVER | CO | 80205 | PC | PROJECT SUPPORT | $25,000 |
| WEECYCLE | ||||||
| 20 SOUTH HAVANA STREET SU | AURORA | CO | 80012 | PC | RENOVATION | $50,000 |
| YOUTH SEEN | ||||||
| PO BOX 387 | BROOMFIELD | CO | 80038 | PC | RENOVATION | $30,000 |
| OTHER SIDE ACADEMY | ||||||
| 667 EAST 100 S | SALT LAKE CITY | UT | 84102 | PC | REMODELING | $25,000 |
| URBAN INSTITUTE | ||||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | PC | PROJECT SUPPORT | $25,000 |
| WEST COMMUNITY ECONOMIC DEVELOPMENT | ||||||
| 4200 MORRISON RD UNIT 3 | DENVER | CO | 80219 | PC | PROJECT SUPPORT | $35,000 |
| COLLABORATIVE HEALING INITIATIVE WI | ||||||
| 10660 E COLFAX AVE SUIT | AURORA | CO | 80010 | PC | PROJECT SUPPORT | $2,500 |
| COLLABORATIVE HEALING INITIATIVE WI | ||||||
| 10660 E COLFAX AVE SUIT | AURORA | CO | 80010 | PC | PROJECT SUPPORT | $2,500 |
| COMMUNITY RADIO PROJECT | ||||||
| 2 EAST MAIN STREET | CORTEZ | CO | 81321 | PC | PROJECT SUPPORT | $20,000 |
| SOPRIS SUN INC | ||||||
| PO BOX 399 | CARBONDALE | CO | 81623 | PC | PROJECT SUPPORT | $20,000 |
| ROCKY MOUNTAIN COMMUNITY RADIO | ||||||
| 110 EAST HALLMAN STREET | ASPEN | CO | 81611 | PC | PROJECT SUPPORT | $20,000 |
| UTAH FILM CENTER DBA SALT LAKE CITY | ||||||
| 375 WEST 400 N | SALT LAKE CITY | UT | 84103 | PC | PROJECT SUPPORT | $15,000 |
| COLORADO WATERSHED ASSEMBLY | ||||||
| PO BOX 460736 | GLENDALE | CO | 80246 | PC | PROJECT SUPPORT | $7,500 |
| MULTIPLIER | ||||||
| 548 MARKET STREETPMB 8117 | SAN FRANCISCO | CA | 941045401 | PC | PROJECT SUPPORT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $37,294,380 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (52 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BICYCLE COLORADO | ||||||
| 1525 MARKET ST SUITE 100 | DENVER | CO | 802021661 | PC | PROJECT SUPPORT | $75,000 |
| BOYS AND GIRLS CLUBS OF METRO DENVE | ||||||
| 2017 W 9TH AVE | DENVER | CO | 802043845 | PC | PROJECT SUPPORT | $40,000 |
| WEST COMMUNITY ECONOMIC DEVELOPMENT | ||||||
| 4200 MORRISON RD UNIT 3 | DENVER | CO | 80219 | PC | PROJECT SUPPORT | $35,000 |
| CARDIGAN MOUNTAIN SCHOOL | ||||||
| 62 ALUMNI DR | CANAAN | NH | 037417210 | PC | ENDOWMENT | $2,000,000 |
| CATE SCHOOL | ||||||
| PO BOX 5005 | CARPINTERIA | CA | 930145005 | PC | SCHOLARSHIPS/FELLOWSHIPS | $100,000 |
| CENTER FOR COMMUNITY WEALTH BUILDIN | ||||||
| 2900 NORTH DOWNING STREET | DENVER | CO | 802054481 | PC | PROJECT SUPPORT | $40,000 |
| CENTER FOR INDEPENDENCE INC | ||||||
| 740 GUNNISON AVE | GRAND JUNCTION | CO | 81501 | PC | BUILDING PURCHASE | $20,000 |
| COLORADO ASSOCIATION OF BLACK PROF | ||||||
| PO BOX 200508 | DENVER | CO | 80220 | PC | BUILDING PURCHASE | $30,000 |
| COLORADO COLLEGE TH | ||||||
| 14 EAST CACHE LA POUDRE S | COLORADO SPRINGS | CO | 80903 | PC | PROJECT SUPPORT | $100,000 |
| ROSE COMMUNITY FOUNDATION | ||||||
| 4500 CHERRY CREEK DRIVE S | DENVER | CO | 802460000 | PC | PROJECT SUPPORT | $1,000,000 |
| COLORADO MESA UNIVERSITY FOUNDATION | ||||||
| 1450 N 12TH ST | GRAND JCT | CO | 815017686 | PC | CONSTRUCTION | $30,000 |
| COLORADO STATE UNIVERSITY FOUNDATIO | ||||||
| 1475 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | PC | PROJECT SUPPORT | $200,000 |
| PUBLIC BROADCASTING OF COLORADO INC | ||||||
| 7409 S ALTON CT | CENTENNIAL | CO | 80112 | PC | CONSTRUCTION | $225,000 |
| COLORADO SCHOOLS FUND | ||||||
| 1390 LAWRENCE STREET SUI | DENVER | CO | 80204 | PC | PROJECT SUPPORT | $1,250,000 |
| COLORADO STATE UNIVERSITY FOUNDATIO | ||||||
| PO BOX 1870 | FORT COLLINS | CO | 80522 | PC | PROJECT SUPPORT | $100,000 |
| COMMUNITY BUILDERS | ||||||
| PO BOX 3128 | GLENWOOD SPRINGS | CO | 81602 | PC | PROJECT SUPPORT | $90,000 |
| COMMUNITY RESOURCE CENTER INC | ||||||
| 789 N SHERMAN ST STE 210 | DENVER | CO | 802033530 | PC | PROJECT SUPPORT | $75,000 |
| CONFLUENCE CENTER OF COLORADO INC | ||||||
| 1401 NOTH 1ST STREET SUI | GRAND JUNCTION | CO | 815012139 | PC | PROJECT SUPPORT | $45,000 |
| CULTIVANDO | ||||||
| PO BOX 644 | EASTLAKE | CO | 80614 | PC | BUILDING PURCHASE | $50,000 |
| DENVER CIVIC VENTURES INC | ||||||
| 1515 ARAPAHOE STREET TOW | DENVER | CO | 802023150 | PC | PROJECT SUPPORT | $50,000 |
| DENVER INDIAN HEALTH AND FAMILY SER | ||||||
| 455 SHERMAN STREET SUITE | DENVER | CO | 80203 | PC | CONSTRUCTION | $75,000 |
| THE COLORADO MUSEUM OF NATURAL HIST | ||||||
| 2001 COLORADO BOULEVARD | DENVER | CO | 802055798 | PC | PROJECT SUPPORT | $70,000 |
| EAST COLFAX COMMUNITY COLLECTIVE | ||||||
| 1195 NEWPORT STREET SUIT | DENVER | CO | 80220 | PC | PROJECT SUPPORT | $35,000 |
| ELEVATION COMMUNITY LAND TRUST | ||||||
| 1114 W 7TH AVE SUITE 101 | DENVER | CO | 802040000 | PC | PROJECT SUPPORT | $900,000 |
| EAST DENVER COLFAX PARTNERSHIP INC | ||||||
| 6740 EAST COLFAX AVE | DENVER | CO | 802201704 | PC | PROJECT SUPPORT | $35,000 |
| FOOD BANK OF THE ROCKIES | ||||||
| 10700 E 45TH AVENUE | DENVER | CO | 80239 | PC | CONSTRUCTION | $100,000 |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||
| 1800 GRANT STREET SUITE | DENVER | CO | 80203 | PC | PROJECT SUPPORT | $40,000,000 |
| HIGH COUNTRY NEWS | ||||||
| PO BOX 1090 | PAONIA | CO | 81428 | PC | PROJECT SUPPORT | $20,000 |
| COLORADO COALITION OF LAND TRUSTS | ||||||
| PO 16280 | GOLDEN | CO | 80402 | PC | OPERATING | $100,000 |
| LINCOLN INSTITUTE OF LAND POLICY | ||||||
| 11010 N TATUM BLVD D101 | PHOENIX | AZ | 850286071 | POF | PROJECT SUPPORT | $150,000 |
| LYRA | ||||||
| 1390 LAWRENCE ST STE 400 | DENVER | CO | 802042081 | PC | PROJECT SUPPORT | $550,000 |
| METROPOLITAN STATE UNIVERSITY OF DE | ||||||
| PO BOX 173362 CAMPUS B | DENVER | CO | 802173362 | PC | PROJECT SUPPORT | $35,000 |
| MI CASA RESOURCE CENTER | ||||||
| 345 S GROVE ST | DENVER | CO | 802192827 | PC | PROJECT SUPPORT | $25,000 |
| MONTBELLO ORGANIZING COMMITTEE | ||||||
| 12000 EAST 47TH AVE | DENVER | CO | 80239 | PC | PROJECT SUPPORT | $75,000 |
| MONTEZUMA LAND CONSERVANCY | ||||||
| PO BOX 1522 | CORTEZ | CO | 81321 | PC | PROJECT SUPPORT | $100,000 |
| NATIONAL FOREST FOUNDATION | ||||||
| BLDG 27 SUITE 3 FORT M | MISSOULA | MT | 598040000 | PC | PROJECT SUPPORT | $125,000 |
| NATIONAL WILDLIFE FEDERATION | ||||||
| 11100 WILDLIFE CENTER DRI | RESTON | VA | 20190 | PC | PROJECT SUPPORT | $80,000 |
| NATIVE AMERICAN RIGHTS FUND | ||||||
| 250 ARAPAHOE AVE | BOULDER | CO | 80302 | PC | PROJECT SUPPORT | $150,000 |
| WILLIAM J PALMER PARKS FOUNDATION I | ||||||
| PO BOX 1281 | COLORADO SPGS | CO | 809011281 | PC | PROJECT SUPPORT | $150,000 |
| REDLINE | ||||||
| 2350 ARAPAHOE STREET | DENVER | CO | 80205 | PC | PROJECT SUPPORT | $30,000 |
| RIO GRANDE HEADWATERS LAND TR A COL | ||||||
| PO BOX 444 | DEL NORTE | CO | 81132 | PC | LAND PURCHASE | $200,000 |
| ROCKY MOUNTAIN MICROFINANCE INSTITU | ||||||
| 1209 W 10TH AVE | DENVER | CO | 80204 | PC | PROJECT SUPPORT | $25,000 |
| ROCKY MOUNTAIN PUBLIC MEDIA INC | ||||||
| 2101 ARAPAHOE ST | DENVER | CO | 802052510 | PC | PROJECT SUPPORT | $50,000 |
| ROOTS FAMILY CENTER | ||||||
| 4200 MORRISON ROADUNIT 7 | DENVER | CO | 80219 | PC | BUILDING PURCHASE | $30,000 |
| FOUNDATION FOR BLACK ENTREPRENEURSH | ||||||
| 20340 EAST 40TH AVE | DENVER | CO | 80249 | PC | PROJECT SUPPORT | $25,000 |
| SOLID ROCK COMMUNITY DEVELOPMENT CO | ||||||
| 2520 ARLINGTON DRIVE | COLORADO SPRINGS | CO | 80910 | PC | RENOVATION | $75,000 |
| HADANOU COLLECTIVE | ||||||
| 3533 NORTH MAIN STREET | DENVER | CO | 80205 | PC | PROJECT SUPPORT | $40,000 |
| STARTUP COLORADO | ||||||
| 862 RAINBOW ROAD | DURANGO | CO | 813036832 | PC | OPERATING | $35,000 |
| TROUT UNLIMITED INC | ||||||
| 1700 N MOORE STREET SUI | ARLINGTON | VA | 22209 | PC | PROJECT SUPPORT | $75,000 |
| TRUST FOR PUBLIC LAND | ||||||
| 1410 GRANT STREET SUITE | DENVER | CO | 80203 | PC | LANDSCAPING | $50,000 |
| UNIVERSITY OF DENVER | ||||||
| 2199 SOUTH UNIVERSITY BLV | DENVER | CO | 80210 | PC | PROJECT SUPPORT | $70,000 |
| WATER FOUNDATION | ||||||
| 3335 WATT AVE SUITE B P | SACRAMENTO | CA | 95821 | PC | PROJECT SUPPORT | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $49,110,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $756,656 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,291,711 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,861,926 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $60,699 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $25,101,022 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| REVERSE BLACKROCK BOOK REV | 18 | -$1,140,873 | ||
| REVERSE BOOK REV PER BOOKS | 18 | -$985,855 | ||
| UBTI PARTNERSHIP LOSSES | 523000 | -$378,464 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$317,765 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $31,884,587 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $31,566,822 | 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, P.C | $35,200 | $14,080 | $21,120 |
| MARILYN G. STEWART | $43,959 | $4,396 | $39,563 |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN AGREEMENT WITH ENTERPRISE COMMUNITY LOAN FUND | Desc |
| Amt | $464,489 | Amt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT WITH COLORADO SUN | Desc |
| Amt | $400,000 | Amt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN AGREEMENT WITH SOBER APARTMENT LIVING | Desc |
| Amt | $200,000 | Amt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY INVESTMENT WITH DEARFIELD FUND FOR BLACK WEALTH | Desc |
| Amt | $100,000 | Amt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN AGRMT WITH PUBLIC EDUCATION AND BUSINESS COALITION | Desc |
| Amt | $37,927 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | BUILDING AND IMPROVEMENTS | PropertyDesc |
| Cost Or Other Basis | $5,554,737 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $1,398,160 | PriorYearDepreciationAmt |
| Current Year Expense | $351,045 | CurrentYearExpenseAmt |
| Net Investment Income | $290,154 | NetInvestmentIncomeAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | PIMCO TOTAL RETURN BOND FUND | BondNm |
| EOY Book Value | $3,137,031 | EOYBookValueAmt |
| EOYFMV | $3,181,226 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| STATE STREET S&P 500 INDEX FUND | $76,600,100 | $99,737,890 |
| ARTISAN PARTNERS SMALL CAP FUND | $16,677,585 | $18,960,036 |
| DODGE & COX | $18,682,204 | $23,676,521 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|
| LAND | $1,435,097 | $1,435,097 | $1,435,097 | |
| BUILDINGS AND IMPROVEMENTS | $7,548,591 | $4,219,878 | $9,616,517 | $3,328,713 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (80 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CODY OVERLOOK LLC | AT COST | $709,477 | $2,488,348 |
| ABBOTT CAPITAL PARTNERS | AT COST | $4,126,566 | $2,993,299 |
| ADAMS STREET PARTNERS | AT COST | $2,158,446 | $1,055,224 |
| COMMONFUND CAPITAL PRIVATE EQUITY FU | AT COST | $1 | $714,859 |
| COMMONFUND CAPITAL NATURAL RESOURCES | AT COST | $760,389 | $628,153 |
| COMMONFUND CAPITAL INTERNATIONAL VI | AT COST | $553,382 | $129,337 |
| COMMONFUND CAPITAL VENTURE PARTNERS | AT COST | $1 | $739,877 |
| COMMONFUND NATURAL RESOURCES VII | AT COST | $200,770 | $188,120 |
| COMMONFUND CAPITAL NATURAL RESOURCES | AT COST | $1,301,348 | $3,002,568 |
| COMMONFUND CAPITAL VENTURE PARTNERS | AT COST | $1 | $3,416,910 |
| ABERDEEN VENTURE OFFSHORE PRTNRS VI | AT COST | $3,655,178 | $956,400 |
| ABERDEEN PRIVATE OFFSHORE EQUITY III | AT COST | $893,646 | $46,908 |
| ABERDEEN INT'L OFFSHORE PARTNERS | AT COST | $2,016,977 | $391,501 |
| MESIROW PRIVATE EQUITY PARTNERSHIP | AT COST | $687,188 | $418,876 |
| BLACKROCK HEDGE FUND | AT COST | $19,004,683 | $38,727,840 |
| SIGULER GUFF DISTRESSED OPPS III | AT COST | $1 | |
| SIGULER GUFF DISTRESSED OPPS IV | AT COST | $313,168 | $159,986 |
| SIGULER GUFF REAL ESTATE II | AT COST | $2,065,131 | $1,703,352 |
| SIGULER GUFF SMALL BUYOUT II | AT COST | $776,469 | $920,114 |
| SIGULER GUFF SMALL BUYOUT III | AT COST | $9,973,378 | $13,089,714 |
| SIGULER GUFF SMALL BUYOUT IV | AT COST | $3,974,217 | $6,213,381 |
| SIGULER GUFF SMALL BUYOUT V | AT COST | $3,072,060 | $3,791,420 |
| SANDERS CAPITAL MANAGEMENT | AT COST | $61,891,656 | $110,449,707 |
| AXIOM EMERGING MARKETS | AT COST | $5,008,183 | $9,415,108 |
| SVSS FEEDER FUND III | AT COST | $2,370,279 | $1,692,963 |
| COLORADO IMPACT FUND I | AT COST | $1,290,134 | $812,081 |
| JLL PARTNERS FUND VII | AT COST | $1,259,609 | $5,504,005 |
| ACCOLADE PARTNERS V | AT COST | $1,330,103 | $4,473,509 |
| HORSLEY BRIDGE XI VENTURE FUND | AT COST | $4,536,049 | $13,873,611 |
| HORSLEY BRIDGE XII VENTURE FUND | AT COST | $8,319,411 | $17,529,987 |
| HORSLEY BRIDGE XIII VENTURE FUND | AT COST | $7,375,938 | $11,612,034 |
| HORSLEY BRIDGE XIV | AT COST | $4,653,948 | $5,276,852 |
| HORSLEY BRIDGE XV | AT COST | $208,000 | $151,478 |
| VERITAS CAPITAL FUND VI | AT COST | $6,542,449 | $4,074,370 |
| VERITAS CAPITAL VII | AT COST | $6,426,220 | $9,501,952 |
| VERITAS CAPITAL VIII | AT COST | $5,605,185 | $6,555,548 |
| MONARCH CAPITAL PRTNRS OFFSHORE IV | AT COST | $5,391,959 | $2,410,074 |
| MONARCH CAPITAL PARTNERS OFFSHORE V | AT COST | $5,222,617 | $5,632,548 |
| MONARCH CAPITAL PARTNERS OFFSHORE VI | AT COST | $2,095,616 | $2,569,798 |
| WILLIAM BLAIR DFS | AT COST | $18,958,946 | $19,620,023 |
| REACH II | AT COST | $1,046,718 | $1,625,259 |
| REACH III | AT COST | $547,196 | $567,484 |
| REACH IV | AT COST | $514,634 | $477,721 |
| LYME FOREST FUND V | AT COST | $1,371,224 | $2,286,420 |
| TAILWIND CAPITAL PARTNERS III | AT COST | $3,227,383 | $6,352,432 |
| BLACKHORN VENTURES IND IMPACT | AT COST | $2,448,721 | $2,562,285 |
| LYME CONSERVATION OPPORTUNITY FUND | AT COST | $241,259 | $501,507 |
| GREATER COLORADO VENTURE CAP FUND I | AT COST | $385,070 | $279,934 |
| GREATER COLORADO VENTURE CAPITAL II | AT COST | $421,284 | $326,819 |
| PGIM REAL ESTATE US IVP | AT COST | $2,145,015 | $2,605,226 |
| AEA INVESTORS FUND VII | AT COST | $4,585,471 | $5,474,180 |
| ROSE AFFORDABLE HOUSING PF V RE | AT COST | $2,924,364 | $2,062,076 |
| ROSE AFFORDABLE HOUSING PF VI REIT | AT COST | $458,525 | $410,234 |
| JORDAN RESOLUTE FUND VI | AT COST | $1,693,890 | $1,800,701 |
| BEARTOOTH CAPITAL III | AT COST | $638,444 | $344,020 |
| BEARTOOTH IV | AT COST | $200,000 | $200,000 |
| EMBER INFRASTRUCTURE FUND II-A | AT COST | $866,655 | $831,829 |
| ATALAYA A4 | AT COST | $1,437,851 | $1,450,626 |
| COINVEST FUND ONE | AT COST | $5,714 | $4,409 |
| VERITAS CAPITAL IX | AT COST | $45,233 | $45,233 |
| BURNT ISLAND VENTURES FUND II | AT COST | $600,000 | $600,000 |
| CU HEALTHCARE INNOVATION FUND | AT COST | $653,357 | $766,765 |
| CU HEALTHCARE INNOVATION FUND II | AT COST | $558,778 | $554,900 |
| COLORADO IMPACT BRIDGE FUND | AT COST | $272,117 | $250,503 |
| VARDE DISLOCATION FUND | AT COST | $1,723,716 | $2,965,912 |
| AVESTA I | AT COST | $587,310 | $574,644 |
| AVESTA COLORADO I | AT COST | $221,528 | $168,403 |
| OWL VENTURES IV | AT COST | $2,651,486 | $2,950,165 |
| EMINENCE FUND LONG LTD | AT COST | $19,872,098 | $23,196,741 |
| JORDAN RESOLUTE FUND V | AT COST | $5,864,621 | $9,899,537 |
| BUFF VENTURE FUND I | AT COST | $353,586 | $326,358 |
| EMBER INFRASTRUCTURE FUND I-A | AT COST | $3,222,078 | $3,818,325 |
| COLLIDE CAPITAL FUND I | AT COST | $547,792 | $558,383 |
| BLACKHORN VENTURES INDUSTRIAL IMP II | AT COST | $1,006,491 | $1,022,057 |
| NORTHGATE VENTURE PARTNERS VI | AT COST | $1 | $4,271,640 |
| LAFAYETTE SQUARE PRIVATE CREDIT | AT COST | $1,340,880 | $1,308,400 |
| BERTRAM CAPITAL V | AT COST | $985,048 | $1,733,021 |
| ECOSYSTEM INTEGRITY FUND V (EIF V) | AT COST | $457,390 | $463,739 |
| EARNEST PARTNERS | AT COST | $16,535,855 | $19,625,702 |
| GOLUB CAPITAL PARTNERS INTL 15 | AT COST | $1,250,000 | $1,250,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDINGS | $5,394,583 | $4,016,440 | $1,378,143 | $1,378,143 |
| FURNITURE | $244,317 | $166,165 | $78,152 | $78,152 |
| LAND | $324,554 | $324,554 | $324,554 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | DAVIS GRAHAM & STUBBS | CategoryTxt |
| Legal Fees | $8,525 | LegalFeesAmt |
| Net Investment Income | $5,442 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,083 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENTS | Desc |
| BOY Book Value | $11,583,283 | BOYBookValueAmt |
| EOY Book Value | $12,042,692 | EOYBookValueAmt |
| EOYFMV | $12,042,692 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRI BAD DEBT (AWARDED IN A PREVIOUS YEAR) | Desc |
| Amt | $290,564 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| DUES | $69,529 | $4,992 | $64,537 |
| OFFICE EXPENSES | $82,390 | $50 | $82,340 |
| INSURANCE | $39,714 | $9,928 | $29,786 |
| PAYROLL SERVICE | $4,292 | $4,292 | |
| PROFESSIONAL DEVELOPMENT | $20,483 | $20,483 | |
| FAMILY FUND EXPENSE | $5,986 | $5,986 | |
| EVENTS AND CONVENING | $47,558 | $47,558 | |
| GIFTS & INCIDENTALS | $10,747 | $10,747 | |
| IT SUPPORT & SOFTWARE LICENSE | $110,094 | $5,560 | $104,534 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $36,296 | $36,296 |
| PARTNERSHIP INCOME | -$882,852 | -$882,852 |
| HOVER REAL ESTATE INCOME | $66,539 | $66,539 |
| RENTAL INCOME | $363,578 | $363,578 |
| INTEREST FROM PRIS | $151,637 | $151,637 |
| BLACKROCK SUBPART F INCOME | $1,140,873 | $1,140,873 |
| BOOK TAX DIFF OF PASSTHROUGHS | $985,855 | $985,855 |
| REVERSE BLACKROCK BOOK REV | -$1,140,873 | |
| REVERSE BOOK REV PER BOOKS | -$985,855 | |
| UBTI PARTNERSHIP LOSSES | -$378,464 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (17 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| JACKSON BERRIDGE | $5,198 | $5,198 | |
| PROSONO LLC | $10,000 | $10,000 | |
| TATA MCLAIN MANTHEY | $1,600 | $1,600 | |
| URBAN LEADERS FELLOWSHIP | $10,500 | $10,500 | |
| BAREFOOT PUBLIC RELATIONS | $17,950 | $17,950 | |
| BLACKBAUD | $735 | $735 | |
| CBIZ RETIREMENT PLAN SERVICES | $2,621 | $2,621 | |
| CPR PROFESSIONALS LLC | $600 | $600 | |
| CW IMPACT STRATEGIES | $110,710 | $110,710 | |
| ELIZABETH CONOVER | $3,015 | $3,015 | |
| HARBORCOAT CONSULTING LLC | $65,344 | $65,344 | |
| LAUREN ARNOLD | $49,855 | $24,927 | $24,928 |
| TRUST DOCUMENTARY LLC | $5,000 | $5,000 | |
| THE KEYSTONE CENTER | $48,125 | $48,125 | |
| CAPTRUST | $119,482 | $119,482 | |
| NORTHERN TRUST | $90,143 | $90,143 | |
| EARNEST PARTNERS | $176,164 | $176,164 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 2024 ESTIMATED EXCISE TAX PAYMEN | $375,000 |
| 2024 ESTIMATED INCOME TAX PAYMEN | $28,311 |
| 2023 EXCISE TAX PAYMENTS | $131,365 |
| 2023 INCOME TAX PAYMENTS | $29,981 |
| 2021 HRA PLAN TAXES | $39 |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOVER HSH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1390 LAWRENCE STREET SUITE 400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460744051 | EIN |
| Desc | RENTAL AND OTHER INV. INCOME | Desc |
| Amt | $430,117 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,117 | TotalAmt |