2025-04-23T16:20:38-04:00 2024-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990PF 2024-01-01 840474837 GATES FAMILY FOUNDATION GATE 3037221881 1390 LAWRENCE STREET SUITE 400 DENVER CO 802042081 THOMAS A GOUGEON PRESIDENT, SECRETARY 3033163015 2025-04-23 true true MARIA MONTOYA P01363907 3035345953 2025-04-23 2024 2025-03-06 01:10:19Z X 597631174 X X 756656 756656 6291711 6291711 25161721 25161721 25101022 -643266 1861926 31566822 34011315 495264 94608 400656 1188932 51800 1137132 459582 39952 419630 8525 5442 3083 79159 18476 60683 717042 410717 306325 564696 351045 290154 133549 2939 130610 105180 420 104760 1052 1052 390793 20530 370263 4494819 935038 2934194 37274380 37294380 41769199 935038 40228574 -10202377 33076277 1535532 1233933 1233933 4373579 6437823 6520988 103616506 111959889 142374447 3254628 3137031 3181226 8983688 3328713 6025228 5654975 11051614 309224708 288637562 419445425 5963454 4182605 1757577 1780849 1780849 11583283 12042692 12042692 441371041 430884754 597631174 9187 15841 9187 15841 X 441361854 430868913 441361854 430868913 441371041 430884754 441361854 -10202377 431159477 290564 430868913 25101022 459760 459760 459760 375000 375000 X 84760 false false false false false false false true true CO true false false true false true GATESFAMILYFOUNDATION.ORG LESLIE SABIN 3037221881 1390 LAWRENCE STREET STE 400 DENVER CO 802042081 true CJ false false true true false false false false false false false false false false true false false true false false false false 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 382559 40860 6034 LESLIE SABIN 1390 LAWRENCE STREET STE 400 DENVER CO 802042081 VP IMPACT IN 40.00 112705 20190 750 ANA SOLER 1390 LAWRENCE STREET STE 400 DENVER CO 802042081 SR PROGRAM O 40.00 144000 14400 1500 CRIS GONZALEZ-AVRAM 1390 LAWRENCE STREET STE 400 DENVER CO 802042081 DIR LEARNING 40.00 140000 14000 1500 LISA RUCKER 1390 LAWRENCE STREET STE 400 DENVER CO 802042081 SR PROG OFFI 40.00 138156 13816 1500 WHITNEY JOHNSON 1390 LAWRENCE STREET STE 400 DENVER CO 802042081 SR PROGRAM O 40.00 130000 13000 1500 ANNA SCHMID 1390 LAWRENCE STREET STE 400 DENVER CO 802042081 CONTROLLER 40.00 129500 12950 1500 5 EARNEST PARTNERS 1180 PEACHTREE STREET STE 2300 ATLANTA GA 30309 INVESTMENT ADVI 176164 CAPTRUST 33 WEST MONROE SUITE 1850 CHICAGO IL 60603 INVESTMENT ADVI 119482 CW IMPACT STRATEGIES 3552 IVY STREET DENVER CO 80207 CANDIDATE SEARC 110710 NORTHERN TRUST 50 SOUTH LA SALLE STREET B-8 CHICAGO IL 60603 INVESTMENT CUST 90143 HARBORCOAT CONSULTING LLC 1750 HWY 160 W SUITE 101 308 FORT MILL SC 29708 DATA MANAGEMENT 65344 LOAN AGREEMENT WITH CO CHARTER FACILITY SOLUTIONS 1718750 LOAN AGREEMENT WITH ELEVATION COMMUNITY LAND TRUST 550000 1202416 3471166 565454838 15463735 11051614 591970187 591970187 8879553 583090634 29154532 29154532 459760 459760 28694772 2707292 31402064 31402064 40228574 3471166 84163 43783903 31402064 11500439 18032146 29532585 43783903 31402064 12381839 41914424 0 41914424 11500439 18032146 12381839 NONE NONE NA N/A NA CO 80204 3037221881 WWW.GATESFAMILYFOUNDATION.ORG CAPITAL GRANT APPLICANTS SHOULD USE THE COMMON GRANT APPLICATION AVAILABLE ON THE FOUNDATION'S WEBSITE: WWW.GATESFAMILYFOUNDATION.ORG. 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STRINGS MUSIC FESTIVAL PO BOX 774627 STEAMBOAT SPRINGS CO 804774627 PC UNRESTRICTED 20000 ROUTT COUNTY SEARCH AND RESCUE INC PO BOX 772837 STEAMBOAT SPRINGS CO 80477 PC UNRESTRICTED 15000 YAMPA VALLEY COMMUNITY FOUNDATION PO BOX 881869 STEAMBOAT SPRINGS CO 80477 PC UNRESTRICTED 20000 OPERA STEAMBOAT PO BOX 775576 STEAMBOAT SPRINGS CO 804775576 PC UNRESTRICTED 15000 STEAMBOAT ART MUSEUM PO BOX775301 STEAMBOAT SPRINGS CO 80477 PC UNRESTRICTED 20000 STEAMBOAT HEALTH & RECREATION ASSOC PO BOX 771211 STEAMBOAT SPRINGS CO 80477 PC UNRESTRICTED 15000 THE NEW HORIZONS FOUNDATION INC 731 CHAPEL HILLS DRIVE COLORADO SPRINGS CO 80920 PC UNRESTRICTED 25000 TREAD OF PIONEERS HISTORICAL COMMIS PO BOX 772372 STEAMBOAT SPRINGS CO 80477 PC UNRESTRICTED 25000 BORN FREE WILDLIFE REHABILITATION PO BOX 772096 STEAMBOAT SPRINGS CO 80477 PC UNRESTRICTED 25000 STEAMBOAT READING INC 100 PARK AVE SUITE 203 STEAMBOAT CO 80487 PC UNRESTRICTED 25000 TOWN OF CRAIG 590 YAMPA AVE CRAIG CO 81625 GOV UNRESTRICTED 20000 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UNIVERSITY FOUNDATIO PO BOX 1870 FORT COLLINS CO 80522 PC SCHOLARSHIPS/FELLOWSHIPS 29333 DENVER DUMB FRIENDS LEAGUE 2080 SOUTH QUEBEC STREET DENVER CO 80231 PC PROJECT SUPPORT 30000 COLORADO HORSE RESCUE 10386 NORTH 65TH STREET LONGMONT CO 80503 PC PROJECT SUPPORT 27000 AMERICAN FOREIGN POLICY COUNCIL 509 C STREET NE WASHINGTON DC 200025809 PC UNRESTRICTED 7333 UNIVERSITY OF COLORADO FOUNDATION 1800 GRANT STREET SUITE DENVER CO 80203 PC RESEARCH 80000 MCA DENVER 1485 DELGANY ST DENVER CO 802021100 PC UNRESTRICTED 58336 PILCHUCK GLASS SCHOOL 240 2ND AVE S SUITE 100 SEATTLE WA 98104 PC UNRESTRICTED 9432 PRATT FINE ARTS CENTER 1902 SOUTH MAIN STREET SEATTLE WA 98144 PC UNRESTRICTED 5000 MUSEUM OF GLASS 1801 DOCK STREET TACOMA WA 984023217 PC UNRESTRICTED 5000 GRALAND COUNTRY DAY 55 CLERMONT STREET DENVER CO 802205600 PC PROJECT SUPPORT 12432 COLORADO ACADEMY 3800 SOUTH PIERCE STREET DENVER CO 80235 PC UNRESTRICTED 3500 CARSON ELEMENTARY SCHOOL 5420 EAST FIRST AVENUE DENVER CO 80220 GOV 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VII AT COST 1259609 5504005 ACCOLADE PARTNERS V AT COST 1330103 4473509 HORSLEY BRIDGE XI VENTURE FUND AT COST 4536049 13873611 HORSLEY BRIDGE XII VENTURE FUND AT COST 8319411 17529987 HORSLEY BRIDGE XIII VENTURE FUND AT COST 7375938 11612034 HORSLEY BRIDGE XIV AT COST 4653948 5276852 HORSLEY BRIDGE XV AT COST 208000 151478 VERITAS CAPITAL FUND VI AT COST 6542449 4074370 VERITAS CAPITAL VII AT COST 6426220 9501952 VERITAS CAPITAL VIII AT COST 5605185 6555548 MONARCH CAPITAL PRTNRS OFFSHORE IV AT COST 5391959 2410074 MONARCH CAPITAL PARTNERS OFFSHORE V AT COST 5222617 5632548 MONARCH CAPITAL PARTNERS OFFSHORE VI AT COST 2095616 2569798 WILLIAM BLAIR DFS AT COST 18958946 19620023 REACH II AT COST 1046718 1625259 REACH III AT COST 547196 567484 REACH IV AT COST 514634 477721 LYME FOREST FUND V AT COST 1371224 2286420 TAILWIND CAPITAL PARTNERS III AT COST 3227383 6352432 BLACKHORN VENTURES IND IMPACT AT COST 2448721 2562285 LYME CONSERVATION OPPORTUNITY FUND AT COST 241259 501507 GREATER COLORADO VENTURE CAP FUND I AT COST 385070 279934 GREATER COLORADO VENTURE CAPITAL II AT COST 421284 326819 PGIM REAL ESTATE US IVP AT COST 2145015 2605226 AEA INVESTORS FUND VII AT COST 4585471 5474180 ROSE AFFORDABLE HOUSING PF V RE AT COST 2924364 2062076 ROSE AFFORDABLE HOUSING PF VI REIT AT COST 458525 410234 JORDAN RESOLUTE FUND VI AT COST 1693890 1800701 BEARTOOTH CAPITAL III AT COST 638444 344020 BEARTOOTH IV AT COST 200000 200000 EMBER INFRASTRUCTURE FUND II-A AT COST 866655 831829 ATALAYA A4 AT COST 1437851 1450626 COINVEST FUND ONE AT COST 5714 4409 VERITAS CAPITAL IX AT COST 45233 45233 BURNT ISLAND VENTURES FUND II AT COST 600000 600000 CU HEALTHCARE INNOVATION FUND AT COST 653357 766765 CU HEALTHCARE INNOVATION FUND II AT COST 558778 554900 COLORADO IMPACT BRIDGE FUND AT COST 272117 250503 VARDE DISLOCATION FUND AT COST 1723716 2965912 AVESTA I AT COST 587310 574644 AVESTA COLORADO I AT COST 221528 168403 OWL VENTURES IV AT COST 2651486 2950165 EMINENCE FUND LONG LTD AT COST 19872098 23196741 JORDAN RESOLUTE FUND V AT COST 5864621 9899537 BUFF VENTURE FUND I AT COST 353586 326358 EMBER INFRASTRUCTURE FUND I-A AT COST 3222078 3818325 COLLIDE CAPITAL FUND I AT COST 547792 558383 BLACKHORN VENTURES INDUSTRIAL IMP II AT COST 1006491 1022057 NORTHGATE VENTURE PARTNERS VI AT COST 1 4271640 LAFAYETTE SQUARE PRIVATE CREDIT AT COST 1340880 1308400 BERTRAM CAPITAL V AT COST 985048 1733021 ECOSYSTEM INTEGRITY FUND V (EIF V) AT COST 457390 463739 EARNEST PARTNERS AT COST 16535855 19625702 GOLUB CAPITAL PARTNERS INTL 15 AT COST 1250000 1250000 BUILDINGS 5394583 4016440 1378143 1378143 FURNITURE 244317 166165 78152 78152 LAND 324554 324554 324554 DAVIS GRAHAM & STUBBS 8525 5442 3083 PROGRAM RELATED INVESTMENTS 11583283 12042692 12042692 PRI BAD DEBT (AWARDED IN A PREVIOUS YEAR) 290564 EXPENSES DUES 69529 4992 64537 OFFICE EXPENSES 82390 50 82340 INSURANCE 39714 9928 29786 PAYROLL SERVICE 4292 4292 PROFESSIONAL DEVELOPMENT 20483 20483 FAMILY FUND EXPENSE 5986 5986 EVENTS AND CONVENING 47558 47558 GIFTS & INCIDENTALS 10747 10747 IT SUPPORT & SOFTWARE LICENSE 110094 5560 104534 MISCELLANEOUS INCOME 36296 36296 PARTNERSHIP INCOME -882852 -882852 HOVER REAL ESTATE INCOME 66539 66539 RENTAL INCOME 363578 363578 INTEREST FROM PRIS 151637 151637 BLACKROCK SUBPART F INCOME 1140873 1140873 BOOK TAX DIFF OF PASSTHROUGHS 985855 985855 REVERSE BLACKROCK BOOK REV -1140873 REVERSE BOOK REV PER BOOKS -985855 UBTI PARTNERSHIP LOSSES -378464 JACKSON BERRIDGE 5198 5198 PROSONO LLC 10000 10000 TATA MCLAIN MANTHEY 1600 1600 URBAN LEADERS FELLOWSHIP 10500 10500 BAREFOOT PUBLIC RELATIONS 17950 17950 BLACKBAUD 735 735 CBIZ RETIREMENT PLAN SERVICES 2621 2621 CPR PROFESSIONALS LLC 600 600 CW IMPACT STRATEGIES 110710 110710 ELIZABETH CONOVER 3015 3015 HARBORCOAT CONSULTING LLC 65344 65344 LAUREN ARNOLD 49855 24928 24927 TRUST DOCUMENTARY LLC 5000 5000 THE KEYSTONE CENTER 48125 48125 CAPTRUST 119482 119482 NORTHERN TRUST 90143 90143 EARNEST PARTNERS 176164 176164 2024 ESTIMATED EXCISE TAX PAYMEN 375000 2024 ESTIMATED INCOME TAX PAYMEN 28311 2023 EXCISE TAX PAYMENTS 131365 2023 INCOME TAX PAYMENTS 29981 2021 HRA PLAN TAXES 39 HOVER HSH LLC 1390 LAWRENCE STREET SUITE 400 DENVER CO 80204 460744051 RENTAL AND OTHER INV. INCOME 430117 430117