GATES FAMILY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GATES FAMILY FOUNDATION (EIN 84-0474837)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-04-14
IRS object ID: 202341049349100429
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-14T13:55:38-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KUNDINGER CORDER & MONTOYA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	475 LINCOLN STREET SUITE 200	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-01-01	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
Signature	2023-04-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	THOMAS	PersonFirstNm
Person Last	GOUGEON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARIA MONTOYA	PreparerPersonNm
PTIN	P01363907	PTIN
Phone	3035345953	PhoneNum
Preparation	2023-04-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$568,676,753	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	$327,885	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$327,885	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$4,684,319	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$4,684,319	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$61,470,229	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$62,585,681	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$54,874,754	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$1,784,810	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$11,541,332	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$68,267,243	TotalRevAndExpnssAmt
Total Net Invst Incm	$71,428,290	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$585,434	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$145,579	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$439,855	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$1,151,078	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$36,896	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$1,114,182	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$444,596	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$46,716	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$397,880	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$45,241	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$12,776	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$32,465	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$79,504	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$19,876	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$59,628	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$279,355	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$163,918	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$115,437	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$657,307	TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss	$812,525	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$313,267	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$128,169	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$2,650	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$125,519	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$65,639	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$138	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$65,501	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$331,359	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$6,631	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$324,728	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$4,580,207	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$748,447	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$2,675,195	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$40,908,250	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$40,908,250	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$45,488,457	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$748,447	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$43,583,445	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$22,778,786	ExcessRevenueOverExpensesAmt
Net Investment Income	$70,679,843	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$5,785,286	CashBOYAmt
Cash EOY	$1,665,994	CashEOYAmt
Cash EOYFMV	$1,665,994	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$12,563,320	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$3,877,950	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$3,884,385	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$99,149,590	CorporateStockBOYAmt
Corporate Stock EOY	$103,022,392	CorporateStockEOYAmt
Corporate Stock EOYFMV	$117,001,769	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$13,035,193	CorporateBondsBOYAmt
Corporate Bonds EOY	$13,421,120	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$12,956,625	CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis	$8,695,878	InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation	$2,721,717	InvstLandAccumDepreciationAmt
Land Bldg Investments BOY	$6,162,860	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$5,974,161	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$10,763,803	LandBldgInvestmentsEOYFMVAmt
Other Investments BOY	$288,886,879	OtherInvestmentsBOYAmt
Other Investments EOY	$318,461,018	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$410,579,509	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$5,879,291	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,852,921	LandBldgEquipAccumDeprecAmt
Land BOY	$2,525,628	LandBOYAmt
Land EOY	$2,026,370	LandEOYAmt
Land EOYFMV	$2,026,370	LandEOYFMVAmt
Other Assets BOY	$7,443,624	OtherAssetsBOYAmt
Other Assets EOY	$9,798,298	OtherAssetsEOYAmt
Other Assets EOYFMV	$9,798,298	OtherAssetsEOYFMVAmt
Total Assets BOY	$435,552,380	TotalAssetsBOYAmt
Total Assets EOY	$458,247,303	TotalAssetsEOYAmt
Total Assets EOYFMV	$568,676,753	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$7,234	AccountsPayableBOYAmt
Accounts Payable EOY	$10,738	AccountsPayableEOYAmt
Total Liabilities BOY	$7,234	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,738	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$435,545,146	RetainedEarningBOYAmt
Retained Earning EOY	$458,236,565	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$435,545,146	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$458,236,565	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$435,552,380	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$458,247,303	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$435,545,146	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$22,778,786	ExcessRevenueOverExpensesAmt
Subtotal	$458,323,932	SubtotalAmt
Other Decreases	$87,367	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$458,236,565	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Field	Value	IRS element (for citing)
Capital Gain Net Income	$54,874,754	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$982,450	InvestmentIncomeExciseTaxAmt
Subtotal	$982,450	SubtotalAmt
Tax Based On Investment Income	$982,450	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$305,000	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$305,000	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$2,121	EsPenaltyAmt
Tax Due	$679,571	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	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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	SUSAN N DORSEY	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 (10 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	CHAIR	1.50	$0	$0	$0
MARSHALL C WALLACH
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	TRUSTEE	1.50	$0	$0	$0
LAUREN DAVIS
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	TRUSTEE	1.50	$0	$0	$0
RICHARD C CELESTE
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	TRUSTEE	1.50	$0	$0	$0
WESLEY BROWN
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	TREASURER	1.50	$0	$0	$0
WALLY OBERMEYER
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	TRUSTEE	1.50	$0	$0	$0
RICHARD G KEILY
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	VICE CHAIR	1.50	$0	$0	$0
ROSEMARY RODRIQUEZ
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	$367,845	$40,212	$1,634
SUSAN N DORSEY
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	SR. VP IMPAC	40.00	$217,589	$44,622	$0

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
MARY SEAWELL
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	SR VP EDUCAT	40.00	$206,742	$20,674
MELISSA DAVIS
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	VP STRATEGIC	40.00	$148,794	$14,879
ANA SOLER
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	SR PROGRAM O	40.00	$140,661	$14,066
LISA RUCKER
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	SR PROG OFFI	40.00	$134,720	$13,472
ANNA SCHMID
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	CONTROLLER	40.00	$122,985	$12,299

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	3	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
CAPTRUST
33 WEST MONROE SUITE 1850	CHICAGO	IL	60603	INVESTMENT ADVI	$107,898
NORTHERN TRUST
50 SOUTH LA SALLE STREET B-8	CHICAGO	IL	60603	INVESTMENT CUST	$52,520

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	LOAN AGREEMENT WITH CO CHARTER FACILITY SOLUTIONS	Description1Txt
Expenses1	$753,313	Expenses1Amt
Description2	LOAN AGRMT WITH ELEVATION COMMUNITY LAND TRUST-CHESTNUT	Description2Txt
Expenses2	$550,000	Expenses2Amt
All Other Program Rltd Invst Tot	$2,160,450	AllOtherProgramRltdInvstTotAmt
Total	$3,463,763	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$579,538,876	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$18,229,448	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$10,763,803	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$608,532,127	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$608,532,127	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$9,127,982	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$599,404,145	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$29,970,207	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$29,970,207	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$982,450	TaxBasedOnInvestmentIncomeAmt
Total Tax	$982,450	TotalTaxAmt
Distributable Before Adj	$28,987,757	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$1,021,722	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$30,009,479	DistributableBeforeDedAmt
Distributable As Adjusted	$30,009,479	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$43,583,445	ExpensesAndContributionsAmt
Program Related Invst Total	$3,463,763	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$47,047,208	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$30,009,479	DistributableAsAdjustedAmt
Undistributed Income PY	$5,537,290	UndistributedIncomePYAmt
Qualifying Distributions	$47,047,208	QualifyingDistributionsAmt
Applied To Year1	$5,537,290	AppliedToYear1Amt
Applied To Current Year	$30,009,479	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$11,500,439	RemainingDistriFromCorpusAmt
Total Corpus	$11,500,439	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$11,500,439	ExcessDistriCyovToNextYrAmt
Excess From Current Year	$11,500,439	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 (357 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
OPERA STEAMBOAT
PO BOX 775576	STEAMBOAT SPRINGS	CO	804775576	PC	UNRESTRICTED	$15,000
STEAMBOAT ART MUSEUM
PO BOX 883434	STEAMBOAT SPRINGS	CO	80488	PC	UNRESTRICTED	$15,000
STRINGS MUSIC FESTIVAL
PO BOX 774627	STEAMBOAT SPRINGS	CO	804774627	PC	UNRESTRICTED	$20,000
TREAD OF PIONEERS HISTORICAL COMMIS
PO BOX 772372	STEAMBOAT SPRINGS	CO	80477	PC	UNRESTRICTED	$30,000
CATE SCHOOL
PO BOX 5005	CARPINTERIA	CA	930145005	PC	PROJECT SUPPORT	$25,000
COLORADO STATE UNIVERSITY
PO BOX 1870	FORT COLLINS	CO	80522	PC	SCHOLARSHIPS/FELLOWSHIPS	$60,000
ST BENEDICT AT AUBURNDALE HIGH SCH
8250 VARNAVAS DRIVE	CORDOVA	TN	38016	PC	PROJECT SUPPORT	$45,000
STEAMBOAT READING INC
100 PARK AVE SUITE 203	STEAMBOAT	CO	80487	PC	UNRESTRICTED	$25,000
COLORADO AGRICULTURAL LEADERSHIP FO
PO BOX 581	CASTLE ROCK	CO	80104	PC	UNRESTRICTED	$10,000
COLORADO WATER TRUST
3264 LARIMER ST SUITE D	DENVER	CO	80205	PC	UNRESTRICTED	$5,466
MOGOLLON SPORTING ASSOCIATION
PO BOX 1662	PAYSON	AZ	85547	PC	UNRESTRICTED	$5,000
AMERICAN FOREIGN POLICY COUNCIL
509 C ST NE	WASHINGTON	DC	200025809	PC	UNRESTRICTED	$10,000
ARISE RWANDA MINISTRIES
8333 SE STARK STREET	PORTLAND	OR	97216	PC	UNRESTRICTED	$5,000
ARIZONA WILD RESCUE
908 SOUTH RODEO DRIVE	PAYSON	AZ	855415212	PC	UNRESTRICTED	$7,000
BORN FREE WILDLIFE REHABILITATION
PO BOX 772096	STEAMBOAT SPRINGS	CO	80477	PC	UNRESTRICTED	$30,000
CAMPAIGN CONSTITUTION
PO BOX 705	SARATOGA	WY	82331	PC	UNRESTRICTED	$20,000
COLORADO HORSE RESCUE
10386 NORTH 65TH STREET	LONGMONT	CO	80503	PC	UNRESTRICTED	$10,000
DENVER DUMB FRIENDS LEAGUE
2080 SOUTH QUEBEC STREET	DENVER	CO	80231	PC	PROJECT SUPPORT	$24,000
ROUTT COUNTY SEARCH AND RESCUE
PO BOX 772837	STEAMBOAT SPRINGS	CO	80477	PC	UNRESTRICTED	$15,000
TONTO RIM SEARCH AND RESCUE SQUAD
PO BOX 357	PINE	AZ	85544	PC	UNRESTRICTED	$10,000
YAMPA RIVER BOTANICAL PARK CO YVCF
PO BOX 881869	STEAMBOAT SPRINGS	CO	80477	PC	UNRESTRICTED	$45,466
BETTER TOMORROW
PO BOX 771424	STEAMBOAT SPRINGS	CO	80477	PC	UNRESTRICTED	$24,466
DUEKER RANCH
815 SOUTH ROCHESTER	MESA	AZ	85206	PC	UNRESTRICTED	$25,000
GATES INSTITUTE
1800 GRANT ST STE 725	DENVER	CO	802031114	PC	PROJECT SUPPORT	$70,000
NORTHWEST ROCKY MT CASA INC
PO BOX 776292	STEAMBOAT SPRINGS	CO	80447	PC	UNRESTRICTED	$30,000
OPERATION RESTORED WARRIOR CO NEW
5550 TECH CENTER DRIVE S	COLORADO SPRINGS	CO	80919	PC	UNRESTRICTED	$12,000
RIM COUNTRY ROTARY FOUNDATION
PO BOX 703	PAYSON	AZ	85547	PC	UNRESTRICTED	$5,000
STEAMBOAT HEALTH AND RECREATION ASS
PO BOX 771211	STEAMBOAT SPRINGS	CO	80477	PC	UNRESTRICTED	$15,000
YAMPA VALLEY AUTISM PROGRAM
PO BOX 771824	STEAMBOAT SPRINGS	CO	80477	PC	UNRESTRICTED	$30,000
MUSEUM OF CONTEMPORARY ART
1485 DELGANY ST	DENVER	CO	802021100	PC	UNRESTRICTED	$62,550
MUSEUM OF GLASS
1801 DOCK STREET	TACOMA	WA	984023217	PC	UNRESTRICTED	$5,432
PRATT FINE ARTS CENTER
1902 SOUTH MAIN STREET	SEATTLE	WA	98144	PC	UNRESTRICTED	$5,432
ASBURY ELEMENTARY SCHOOL
1320 EAST ASBURY AVE	DENVER	CO	80210	GOV	UNRESTRICTED	$20,864
COLORADO ACADEMY
3800 SOUTH PIERCE STREET	DENVER	CO	80235	PC	ANNUAL CAMPAIGN SUPPORT	$3,000
GRALAND COUNTRY DAY SCHOOL
55 CLERMONT STREET	DENVER	CO	802205600	PC	ANNUAL CAMPAIGN SUPPORT	$10,000
KENT DENVER COUNTRY DAY SCHOOL
4000 E QUINCY AVENUE	ENGLEWOOD	CO	80110	PC	ANNUAL CAMPAIGN SUPPORT	$3,000
PILCHUCK GLASS SCHOOL
240 2ND AVE S SUITE 100	SEATTLE	WA	98104	PC	UNRESTRICTED	$10,000
NATIONAL WESTERN STOCK SHOW
4655 HUMBOLDT ST	DENVER	CO	80216	PC	UNRESTRICTED	$2,864
SANBORN WESTERN CAMPS
PO BOX 167	FLORISSANT	CO	80816	PC	UNRESTRICTED	$2,000
9TO5 NATIONAL ASSOCIATION OF WORKIN
4130 TEJON STREET SUITE	DENVER	CO	80211	PC	PROJECT SUPPORT	$50,000
ACTIVATE WORK INC
1700 LINCOLN STREET 17TH	DENVER	CO	80203	PC	PROJECT SUPPORT	$50,000
ARTSPACE PROJECTS INC
250 3RD AVE N STE 400	MINNEAPOLIS	MN	554012863	PC	PROJECT SUPPORT	$50,000
AVESTA CAPITAL LLC
9162 EAST 24TH PLACE	DENVER	CO	80238	NC	PROJECT SUPPORT	$25,000
AYA FOUNDATION
1031 33RD STREET	DENVER	CO	80205	PC	PROJECT SUPPORT	$50,000
BICYCLE COLORADO
1525 MARKET ST STE 100	DENVER	CO	802021661	PC	PROJECT SUPPORT	$50,000
BICYCLE COLORADO
1525 MARKET ST STE 100	DENVER	CO	802021661	PC	PROJECT SUPPORT	$75,000
CENTER FOR COMMUNITY WEALTH BUILDIN
2900 NORTH DOWNING STREET	DENVER	CO	802054481	PC	PROJECT SUPPORT	$35,000
CENTER FOR COMMUNITY WEALTH BUILDIN
2900 NORTH DOWNING STREET	DENVER	CO	802054481	PC	PROJECT SUPPORT	$60,000
CITY OF LA JUNTA
PO BOX 489	LA JUNTA	CO	81050	GOV	PROJECT SUPPORT	$35,000
COLORADO EQUITABLE ECONOMIC MOBILIT
1385 SOUTH COLORADO BOULE	DENVER	CO	802223304	PC	OPERATING	$50,000
COLORADO HOUSING AND FINANCE AUTHOR
1981 BLAKE STREET	DENVER	CO	80202	GOV	PROJECT SUPPORT	$25,000
COMMN
2370 KING STREET	DENVER	CO	80219	PC	BUILDING PURCHASE	$50,000
CULTIVANDO
PO BOX 644	EASTLAKE	CO	80614	PC	PROJECT SUPPORT	$25,000
DENVER PUBLIC MARKET
C/O GREENWAY FOUNDATION	DENVER	CO	80202	PC	PROJECT SUPPORT	$50,000
ELEVATION ATHLETIC PERFORMANCE FOUN
12075 EAST 45TH AVE SUI	DENVER	CO	802393123	PC	PROJECT SUPPORT	$25,000
ELEVATION COMMUNITY LAND TRUST
1114 W 7TH AVE SUITE 101	DENVER	CO	802044439	PC	PROJECT SUPPORT	$75,000
ENTERPRISE COMMUNITY PARTNERS INC
70 CORPORATE CENTER	COLUMBIA	MD	21044	PC	PROJECT SUPPORT	$40,000
FAX PARTNERSHIP (THE)
6740 EAST COLFAX AVE	DENVER	CO	802201704	PC	PROJECT SUPPORT	$35,000
FIRST SOUTHWEST COMMUNITY FUND
720 MAIN STREET	ALAMOSA	CO	81101	PC	PROJECT SUPPORT	$50,000
GES COALITION
4700 CLAUDE COURT	DENVER	CO	80216	PC	PROJECT SUPPORT	$50,000
GRASSROOTS FOUNDATION INC
6671 HIGHWAY 36	JOES	CO	808220000	PC	PROJECT SUPPORT	$25,000
HIGH COUNTRY NEWS
PO BOX 1090	PAONIA	CO	81428	PC	PROJECT SUPPORT	$50,000
HOME TRUST OF OURAY COUNTY
95 MEADOWS CIRCLE	RIDGWAY	CO	81432	PC	LAND PURCHASE	$25,000
LATINO LEADERSHIP INSTITUTE
PO BOX 247	LITTLETON	CO	80160	PC	OPERATING	$50,000
MILE HIGH CONNECTS
C/O COLORADO CENTER ON LA	DENVER	CO	80203	PC	PROJECT SUPPORT	$25,000
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRI	RESTON	VA	20190	PC	CONSTRUCTION	$35,000
RADIAN
3264 LARIMER STREET UNIT	DENVER	CO	80205	PC	PROJECT SUPPORT	$25,000
ROCKY MOUNTAIN EMPLOYEE OWNERSHIP C
3000 LAWRENCE ST SUITE 21	DENVER	CO	80205	PC	PROJECT SUPPORT	$60,000
ROCKY MOUNTAIN FARMERS UNION EDUCAT
7900 E UNION AVE STE 200	DENVER	CO	802373017	PC	PROJECT SUPPORT	$40,000
SAN LUIS VALLEY LOCAL FOODS COALITI
PO BOX 181	ALAMOSA	CO	81101	PC	PROJECT SUPPORT	$25,000
URBAN LAND CONSERVANCY
1600 N DOWNING ST STE 300	DENVER	CO	802181533	PC	PROJECT SUPPORT	$35,000
URBAN LAND CONSERVANCY
1600 N DOWNING ST STE 300	DENVER	CO	802181533	PC	OPERATING	$175,000
URBANITY ADVISORS LLC
PO BOX 27	DENVER	CO	802061411	PC	PROJECT SUPPORT	$20,000
AMERICA SUCCEEDS
1390 LAWRENCE ST STE 200	DENVER	CO	80204	PC	OPERATING	$134,000
BLUFF LAKE NATURE CENTER
4760 OAKLAND STREET SUIT	DENVER	CO	80239	PC	PROJECT SUPPORT	$25,000
CHALKBEAT
PO BOX 300434	BROOKLYN	NY	112300434	PC	PROJECT SUPPORT	$50,000
COLORADO CHARTER FACILITY SOLUTIONS
1390 LAWRENCE STREET SUIT	DENVER	CO	80204	PC	OPERATING	$100,000
COLORADO CHILDREN'S CAMPAIGN
1580 N LINCOLN ST STE 420	DENVER	CO	802031506	PC	PROJECT SUPPORT	$50,000
COLORADO EDUCATION ORGANIZING FUNDE
4500 CHERRY CREEK DRIVE S	DENVER	CO	802460000	PC	PROJECT SUPPORT	$150,000
COLORADO LEAGUE OF CHARTER SCHOOLS
104 NORTH BROADWAY SUITE	DENVER	CO	80203	PC	PROJECT SUPPORT	$50,000
COLORADO LEAGUE OF CHARTER SCHOOLS
104 NORTH BROADWAY SUITE	DENVER	CO	80203	PC	RESEARCH	$40,000
COLORADO MOUNTAIN COLLEGE FOUNDATIO
802 GRAND AVENUE	GLENWOOD SPRINGS	CO	81601	PC	PROJECT SUPPORT	$60,000
COLORADO ROCKY MOUNTAIN SCHOOL
500 HOLDEN WAY	CARBONDALE	CO	81623	PC	PROJECT SUPPORT	$50,000
COLORADO SUCCEEDS
1390 LAWRENCE ST SUITE	DENVER	CO	80204	PC	PROJECT SUPPORT	$60,000
COLORADO YOUTH CONGRESS
1031 33RD STREET	DENVER	CO	80205	PC	PROJECT SUPPORT	$50,000
EDUCATION REFORM NOW
1390 LAWRENCE STREET SUI	DENVER	CO	80204	PC	PROJECT SUPPORT	$75,000
EMBARK EDUCATION
3655 NAVAJO STREET	DENVER	CO	802113058	PC	PROJECT SUPPORT	$70,000
EMBARK EDUCATION
3655 NAVAJO STREET	DENVER	CO	802113058	PC	PROJECT SUPPORT	$70,000
EMPOWER SCHOOLS INC
9 MENLO STREET	BOSTON	MA	02135	PC	PROJECT SUPPORT	$145,000
GREAT EDUCATION COLORADO
1355 S COLORADO BLVD	DENVER	CO	80222	PC	RESEARCH	$25,000
HISTORIC HAYDEN GRANARY INC
PO BOX 1025	HAYDEN	CO	81639	PRIVATE NONO	PROJECT SUPPORT	$70,000
KEYSTONE CENTER
1628 SAINT JOHN RD	KEYSTONE	CO	804357714	PC	PROJECT SUPPORT	$100,000
LYRA
1390 LAWRENCE ST STE 400	DENVER	CO	802042081	PC	PROJECT SUPPORT	$620,000
MONTROSE COUNTY SCHOOL DISTRICT RE-
PO BOX 10000	MONTROSE	CO	81402	GOV	OPERATING	$35,000
MONTROSE COUNTY SCHOOL DISTRICT RE-
PO BOX 10000	MONTROSE	CO	81402	GOV	PROJECT SUPPORT	$70,000
MOONSHOT EDVENTURES
3840 N YORK ST STE 145	DENVER	CO	802053574	PC	PROJECT SUPPORT	$60,000
RESCHOOL
730 17TH STREET SUITE 95	DENVER	CO	80238	PC	PROJECT SUPPORT	$30,000
RISE COLORADO
1595 ELMIRA SREET SUITE	AURORA	CO	800102115	PC	PROJECT SUPPORT	$80,000
ROOTED
1390 LAWRENCE ST STE 200	DENVER	CO	802042081	PC	PROJECT SUPPORT	$300,000
ROOTED
1390 LAWRENCE ST STE 200	DENVER	CO	802042081	PC	PROJECT SUPPORT	$100,000
SIMS-FAYOLA FOUNDATION INC
8700 EAST JEFFERSON AVE	DENVER	CO	80237	PC	PROJECT SUPPORT	$50,000
UNIVERSITY OF DENVER
2199 SOUTH UNIVERSITY BLV	DENVER	CO	80210	PC	PROJECT SUPPORT	$60,000
UNIVERSITY PREPARATORY SCHOOL
3230 E 38TH AVE	DENVER	CO	80205	PC	OPERATING	$50,000
COLORADO MEDIA PROJECT
4500 CHERRY CREEK DRIVE S	DENVER	CO	802460000	PC	OPERATING	$300,000
COLORADO MEDIA PROJECT
4500 CHERRY CREEK DRIVE S	DENVER	CO	802460000	PC	OPERATING	$110,956
COLORADO STATE UNIVERSITY
PO BOX 1870	FORT COLLINS	CO	80522	PC	PROJECT SUPPORT	$5,000
COLORADO SUN PBC
2101 ARAPAHOE STREET	DENVER	CO	80205	PC	PROJECT SUPPORT	$50,000
LEAGUE OF WOMEN VOTERS OF LARIMER C
305 WEST MAGNOLIA STREET	FORT COLLINS	CO	80521	PRIVATE NONO	PROJECT SUPPORT	$50,000
NATIONAL TRUST FOR LOCAL NEWS
405 WALTHAM STREET 319	LEXINGTON	MA	02421	PC	PROJECT SUPPORT	$62,000
REPORTERS COMMITTEE FOR FREEDOM OF
1156 15TH STREET NW SUIT	WASHINGTON	DC	20005	PC	PROJECT SUPPORT	$25,000
ROCKY MOUNTAIN PUBLIC MEDIA
2101 ARAPAHOE ST	DENVER	CO	802052510	PC	PROJECT SUPPORT	$15,000
UNIVERSITY OF DENVER
2199 SOUTH UNIVERSITY BLV	DENVER	CO	80210	PC	PROJECT SUPPORT	$10,000
WESTERN SLOPE PHOTOJOURNALISM
138 GRAND AVE	PAONIA	CO	814281744	PC	PROJECT SUPPORT	$5,000
AMERICAN RIVERS INC
1101 14TH STREET NW SUI	WASHINGTON	DC	20005	PC	PROJECT SUPPORT	$50,000
AUDUBON ROCKIES
225 VARICK STREET 7TH FLO	NEW YORK	NY	100144396	PC	PROJECT SUPPORT	$62,500
COLORADO OPEN LANDS
1546 COLE BLVD 200	LAKEWOOD	CO	804013406	PC	PROJECT SUPPORT	$50,000
COLORADO STATE CONSERVATION BOARD
305 INTERLOCKEN PARKWAY	BROOMFIELD	CO	80021	GOV	PROJECT SUPPORT	$75,000
COLORADO WATER TRUST
3264 LARIMER ST SUITE D	DENVER	CO	80205	PC	PROJECT SUPPORT	$75,000
COLORADO WEST LAND TRUST
1006 MAIN ST	GRAND JCT	CO	815013541	PC	PROJECT SUPPORT	$100,000
CONSERVATION FINANCE NETWORK
548 MARKET STREET	SAN FRANCISCO	CA	941045401	PC	PROJECT SUPPORT	$25,000
MONTEZUMA LAND CONSERVANCY
PO BOX 1522	CORTEZ	CO	81321	PC	PROJECT SUPPORT	$84,000
NATIONAL FISH AND WILDLIFE FOUNDATI
1133 15TH STREET	WASHINGTON	DC	200052710	PC	PROJECT SUPPORT	$225,000
NATIONAL WILD TURKEY FEDERATION
PO BOX 530	EDGEFIELD	SC	29824	PC	PROJECT SUPPORT	$200,000
NEXT 100 COLORADO
C/O KEYSTONE CENTER	KEYSTONE	CO	80435	PC	PROJECT SUPPORT	$52,500
PACIFIC INSTITUTE FOR STUDIES IN DE
344 20TH STREET	OAKLAND	CA	946123577	PC	PROJECT SUPPORT	$25,000
PALMER LAND CONSERVANCY
PO BOX 1281	COLORADO SPGS	CO	80901	PC	LAND PURCHASE	$685,000
PEAKS TO PEOPLE WATER FUND
1001A EAST HARMONY ROAD 1	FORT COLLINS	CO	805253354	PC	PROJECT SUPPORT	$75,000
QUANTIFIED VENTURES
6410 RUFFIN ROAD	CHEVY CHASE	MD	20815	PC	PROJECT SUPPORT	$50,000
RIO GRANDE HEADWATERS LAND TRUST
PO BOX 444	DEL NORTE	CO	81132	PC	LAND PURCHASE	$500,000
SALO SCIENCES
235 KANSAS STREET 205	SAN FRANCISCO	CA	94103	NC	PROJECT SUPPORT	$50,000
SONORAN INSTITUTE
100 N STONE AVE SUITE 4	TUCSON	AZ	85701	PC	PROJECT SUPPORT	$50,000
THEODORE ROOSEVELT CONSERVATION PAR
529 14TH ST NW STE 500	WASHINGTON	DC	200451501	PC	PROJECT SUPPORT	$50,000
TROUT UNLIMITEDCOLORADO COUNCIL
1777 N KENT ST STE 100	ARLINGTON	VA	22209	PC	PROJECT SUPPORT	$150,000
TRUST FOR PUBLIC LAND
1410 GRANT STREET SUITE	DENVER	CO	80203	PC	LAND PURCHASE	$125,000
WATER FOUNDATION
555 CAPITOL MALL STE 1155	SACRAMENTO	CA	958144581	PC	PROJECT SUPPORT	$75,000
WESTERN RESOURCE ADVOCATES
2260 BASELINE RD	BOULDER	CO	803027720	PC	PROJECT SUPPORT	$50,000
ADAMAN CLUB
304 MICHIGAN AVE	MANITOU SPGS	CO	808291637	PC	PROJECT SUPPORT	$15,000
ART STUDENTS LEAGUE OF DENVER
200 GRANT STREET	DENVER	CO	80203	PC	PROJECT SUPPORT	$15,000
BELVIDERE FOUNDATION
PO BOX 249	CENTRAL CITY	CO	80427	PC	RENOVATION	$25,000
CENTER FOR THE ARTS EVERGREEN INC
PO BOX 2737	EVERGREEN	CO	80439	PC	CONSTRUCTION	$25,000
CENTRAL CITY OPERA HOUSE ASSOCIATIO
4875 WARD ROAD SUITE 100	WHEAT RIDGE	CO	80033	PC	RENOVATION	$20,000
CIVIC CENTER CONSERVANCY
1410 GRANT STREET SUITE	DENVER	CO	80203	PC	CONSTRUCTION	$80,000
CLEO PARKER ROBINSON DANCE
119 PARK AVE WEST	DENVER	CO	80205	PC	CONSTRUCTION	$50,000
COLORADO BLACK ARTS MOVEMENT
12000 EAST 47TH AVE SUI	DENVER	CO	80239	PC	CONSTRUCTION	$50,000
COLORADO PHOTOGRAPHIC ARTS CENTER
1070 BANNOCK ST SUITE 75	DENVER	CO	802044058	PC	RENOVATION	$25,000
COLORADO SPRINGS PIONEERS MUSEUM
215 SOUTH TEJON STREET	COLORADO SPGS	CO	809032206	PC	RENOVATION	$20,000
CROW LUTHER CULTURAL EVENTS CENTER
PO BOX 813	EADS	CO	81036	PC	RENOVATION	$50,000
DANCING SPIRIT INC
PO BOX 414	IGNACIO	CO	81137	PC	CONSTRUCTION	$50,000
ENGLEWOOD DEPOT INC
PO BOX 798	ENGLEWOOD	CO	80151	PC	RENOVATION	$20,000
FLORENCE ARCHITECTURAL AND CULTURAL
209 W MAIN ST	FLORENCE	CO	812261423	PC	RENOVATION	$35,000
FOX WEST THEATRE ALLIANCE
2000 LITTLE RAVEN STREET	DENVER	CO	80202	PC	RENOVATION	$50,000
FRIENDS OF RAYMER INC
25265 COUNTY ROAD T-5	BRUSH	CO	80723	PC	RENOVATION	$15,000
FRIENDS OF THE GENOA TOWER
2895 W 44TH AVE	DENVER	CO	802111473	PC	RENOVATION	$50,000
GRAND MESA ARTS & EVENTS CENTER
PO BOX 583	CEDAREDGE	CO	814133338	PC	BUILDING PURCHASE	$30,000
HAYDEN HERITAGE CENTER
PO BOX 543	HAYDEN	CO	81639	PC	UNRESTRICTED	$500
HISTORIC ELITCH GARDENS THEATRE FOU
PO BOX 12580	DENVER	CO	80212	PC	RENOVATION	$20,000
HISTORIC ROUTT COUNTY
PO BOX 775717	STEAMBOAT SPRINGS	CO	80477	PC	UNRESTRICTED	$1,000
KIM ROBARDS DANCE INC
1755 W 48TH AVENUE	DENVER	CO	80221	PC	RENOVATION	$15,000
LATINO CULTURAL ARTS CENTER
2645 WEST 7TH AVE	DENVER	CO	80204	PC	CONSTRUCTION	$40,000
MESA COUNTY LIBRARIES FOUNDATION
443 N 6TH ST	GRAND JCT	CO	815012731	PC	CONSTRUCTION	$45,000
MINERS ALLEY PLAYHOUSE
1224 WASHINGTON AVE SUI	GOLDEN	CO	80401	PC	RENOVATION	$25,000
MUSEUM OF CONTEMPORARY ART
1485 DELGANY ST	DENVER	CO	802021100	PC	CONSTRUCTION	$20,000
NATIONAL MUSEUM OF WORLD WAR II AVI
755 AVIATION WAY	COLORADO SPRINGS	CO	80916	PC	RENOVATION	$25,000
PIKNIK THEATRE
PO BOX 770181	STEAMBOAT SPRINGS	CO	80477	PC	CONSTRUCTION	$20,000
ROCKY MOUNTAIN PUBLIC MEDIA
2101 ARAPAHOE ST	DENVER	CO	802052510	PC	CONSTRUCTION	$100,000
ROCKY MOUNTAIN REPERTORY THEATRE
PO BOX 1682	GRAND LAKE	CO	804471682	PC	CONSTRUCTION	$25,000
ARTSPACE PROJECTS INC
250 3RD AVE N STE 400	MINNEAPOLIS	MN	554012863	PC	RENOVATION	$50,000
AVESTA CAPITAL LLC
9162 EAST 24TH PLACE	DENVER	CO	80238	NC	PROJECT SUPPORT	$50,000
BIKE HUB (THE)
C/O EAST WEST PARTNERS	AVON	CO	80202	PC	CONSTRUCTION	$20,000
BUCU WEST
420 MORRISON ROAD UNIT 3	DENVER	CO	80219	PC	RENOVATION	$50,000
COMMUNITY RESOURCE CENTER
789 N SHERMAN ST STE 210	DENVER	CO	80203	PC	PROJECT SUPPORT	$20,000
DENVER FOUNDATION
1009 NORTH GRANT STREET	DENVER	CO	80203	PC	PROJECT SUPPORT	$60,000
ELEVATION ATHLETIC PERFORMANCE FOUN
12075 EAST 45TH AVE SUI	DENVER	CO	802393123	PC	PROJECT SUPPORT	$25,000
ELEVATION COMMUNITY LAND TRUST
1114 W 7TH AVE SUITE 101	DENVER	CO	802044439	PC	LAND PURCHASE	$175,000
FAX PARTNERSHIP (THE)
6740 EAST COLFAX AVE	DENVER	CO	802201704	PC	PROJECT SUPPORT	$150,000
GARAGE WORKSPACE
PO BOX 666	HUGO	CO	80821	PC	RENOVATION	$20,000
HEARTBEAT DENVER INC
1660 N SHERMAN ST	DENVER	CO	802031604	PC	RENOVATION	$40,000
LINCOLN HILLS CARES
2530 NORTH WASHINGTON STR	DENVER	CO	802053188	PC	CONSTRUCTION	$15,000
MANCOS COMMON PRESS
PO BOX 223	MANCOS	CO	81328	PC	RENOVATION	$35,000
MONTEZUMA ORCHARD RESTORATION PROJE
PO BOX 26	CORTEZ	CO	813210026	PC	RENOVATION	$75,000
MOUNTAIN ROOTS FOOD PROJECT
PO BOX 323	GUNNISON	CO	81230	PC	RENOVATION	$25,000
NEEDFUL PROVISION INC (NPI)
25337A ROAD T5	DOLORES	CO	81323	PC	CONSTRUCTION	$10,000
REGION 10 LEAGUE FOR ECONOMIC ASSIS
145 S CASCADE AVE	MONTROSE	CO	814013922	PC	RENOVATION	$50,000
RTL FOUNDATION
2900 WELTON ST SUITE 200	DENVER	CO	80205	PC	RENOVATION	$20,000
SAN LUIS VALLEY LOCAL FOODS COALITI
PO BOX 181	ALAMOSA	CO	81101	PC	PROJECT SUPPORT	$53,000
URBAN LAND CONSERVANCY
1600 N DOWNING ST STE 300	DENVER	CO	802181533	PC	BUILDING PURCHASE	$75,000
UTE MOUNTAIN UTE TRIBE
PO BOX 189	TOWAOC	CO	81334	GOV	CONSTRUCTION	$75,000
AURORA PUBLIC SCHOOLS FOUNDATION
15701 E 1ST AVE STE 206	AURORA	CO	80011	PC	CONSTRUCTION	$250,000
COMMUNITY WEST HEALTHCARE
2351 G RD	GRAND JCT	CO	815059641	PC	CONSTRUCTION	$40,000
DSST PUBLIC SCHOOLS
3401 QUEBEC STREET SUITE	DENVER	CO	80207	PC	RENOVATION	$75,000
FLAME LILY MONTESSORI
1666 ELMIRA STREET	AURORA	CO	80010	PC	RENOVATION	$25,000
HARVARD UNIVERSITY JOHN F KENNEDY
PO BOX 415649	CAMBRIDGE	MA	021385366	PC	SCHOLARSHIPS/FELLOWSHIPS	$109,200
HARVARD UNIVERSITY JOHN F KENNEDY
PO BOX 415649	CAMBRIDGE	MA	021385366	PC	SCHOLARSHIPS/FELLOWSHIPS	$114,000
JUNIOR ACHIEVEMENT-ROCKY MOUNTAIN
5105 DTC PKWY SUITE 200	GREENWOOD VILLAGE	CO	80111	PC	CONSTRUCTION	$50,000
KWIYAGAT COMMUNITY ACADEMY
PO BOX 18	TOWAOC	CO	81334	GOV	BUILDING PURCHASE	$150,000
LIGHTHOUSE WRITERS WORKSHOP INC
3833 STEELE STREET SUITE	DENVER	CO	80205	PC	CONSTRUCTION	$60,000
MASLOW ACADEMY OF APPLIED LEARNING
120 NORTH HILLCREST DRIVE	MONTROSE	CO	814013813	PC	CONSTRUCTION	$20,000
MESA COUNTY PUBLIC HEALTH
PO BOX 2000-5033	GRAND JUNCTION	CO	81502	GOV	CONSTRUCTION	$70,000
MILE HIGH UNITED WAY
711 PARK AVENUE WEST	DENVER	CO	80205	PC	CONSTRUCTION	$20,000
MONTROSE COUNTY SCHOOL DISTRICT RE-
PO BOX 10000	MONTROSE	CO	81402	GOV	CONSTRUCTION	$40,000
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRI	RESTON	VA	20190	PC	CONSTRUCTION	$40,000
STEAD SCHOOL (THE)
4908 TOWER RD	DENVER	CO	802496684	PC	CONSTRUCTION	$20,000
THORNE NATURE EXPERIENCE
1466 NORTH 63RD STREET	BOULDER	CO	80303	PC	CONSTRUCTION	$50,000
UNIVERSITY PREPARATORY SCHOOL
3230 E 38TH AVE	DENVER	CO	80205	PC	RENOVATION	$35,000
WILD BEAR NATURE CENTER
PO BOX 3017	NEDERLAND	CO	80466	PC	CONSTRUCTION	$25,000
YAMPA VALLEY COMMUNITY FOUNDATION
PO BOX 881869	STEAMBOAT SPRINGS	CO	80488	PC	UNRESTRICTED	$500
UNIVERSITY OF DENVER
2199 SOUTH UNIVERSITY BLV	DENVER	CO	80210	PC	PROJECT SUPPORT	$25,000
ASPEN VALLEY LAND TRUST
320 MAIN STREET SUITE 20	CARBONDALE	CO	81623	PC	LAND PURCHASE	$25,000
COLORADO HEADWATERS LAND TRUST
PO BOX 1938	GRANBY	CO	80446	PC	LAND PURCHASE	$40,000
MONTEZUMA LAND CONSERVANCY
PO BOX 1522	CORTEZ	CO	81321	PC	LAND PURCHASE	$50,000
TOWN OF SILVER PLUME
710 MAIN ST	SILVER PLUME	CO	80476	GOV	LAND PURCHASE	$43,000
CONCRETE COUCH
214 E VERMIJO AVENUE	COLORADO SPGS	CO	809032114	PC	CONSTRUCTION	$15,000
DELTA COUNTY
560 DODGE STREET	DELTA	CO	81416	GOV	CONSTRUCTION	$50,000
DENVER CIVIC VENTURES
1515 ARAPAHOE STREET TOW	DENVER	CO	802023150	PC	PROJECT SUPPORT	$50,000
EAGLE COUNTY
PO BOX 1070	GYPSUM	CO	81637	GOV	CONSTRUCTION	$25,000
HIGH LINE CANAL CONSERVANCY
915 S PEARL ST	CENTENNIAL	CO	80209	PC	CONSTRUCTION	$150,000
MONTROSE RECREATION DISTRICT
PO BOX 63	MONTROSE	CO	81402	GOV	CONSTRUCTION	$20,000
PARK PEOPLE
1510 S GRANT ST	DENVER	CO	802102628	PC	CONSTRUCTION	$40,000
SALIDA AREA PARKS OPEN SPACE AND T
PO BOX 748	SALIDA	CO	812010748	PC	RENOVATION	$50,000
SAN LUIS VALLEY GREAT OUTDOORS
610 STATE AVE SUITE 210	ALAMOSA	CO	81101	PC	CONSTRUCTION	$30,000
STRASBURG METRO PARKS AND RECREATIO
1932 BURTON STREET	STRASBURG	CO	80136	GOV	CONSTRUCTION	$25,000
TOWN OF HAXTUN
145 SOUTH COLORADO AVENUE	HAXTUN	CO	80734	GOV	RENOVATION	$50,000
TRUST FOR PUBLIC LAND
1410 GRANT STREET SUITE	DENVER	CO	80203	PC	CONSTRUCTION	$75,000
BOYS & GIRLS CLUBS OF LARIMER COUNT
103 SMOKEY STREET	FORT COLLINS	CO	805253801	PC	BUILDING PURCHASE	$25,000
BOYS AND GIRLS CLUBS OF WELD COUNTY
PO BOX 812	GREELEY	CO	806320812	PC	CONSTRUCTION	$40,000
CASA OF LARIMER COUNTY INC
3105 EAST HARMONY ROAD	FORT COLLINS	CO	80528	PC	RENOVATION	$20,000
CATHOLIC CHARITIES OF CENTRAL COLOR
228 NORTH CASCADE	COLORADO SPRINGS	CO	80903	PC	BUILDING PURCHASE	$50,000
CENTER FOR AFRICAN AMERICAN HEALTH
3305 HUDSON STREET	DENVER	CO	80207	PC	RENOVATION	$30,000
CLIFTON CHRISTIAN CHURCH FOOD BANK
3241 F 1/4 RD	CLIFTON	CO	815207404	PC	RENOVATION	$25,000
COMMUNITY OF CARING FOUNDATION
PO BOX 1587	CRIPPLE CREEK	CO	808131587	PC	BUILDING PURCHASE	$40,000
COMMUNITY PARTNERSHIP FAMILY RESOUR
PO BOX 396	DIVIDE	CO	80814	PC	RENOVATION	$30,000
CONNECT CHURCH
PO BOX 4044	GYPSUM	CO	81637	PC	RENOVATION	$20,000
CROSSPURPOSE
3050 RICHARD ALLEN CT	DENVER	CO	80205	PC	CONSTRUCTION	$25,000
DEVELOPMENTAL FX
7770 E ILIFF AVE STE C	DENVER	CO	802315326	PC	RENOVATION	$20,000
HAVEN HOUSE OF MONTROSE INC
PO BOX 3122	MONTROSE	CO	81402	PC	CONSTRUCTION	$35,000
JUDI'S HOUSE
10125 E 25TH AVENUE	AURORA	CO	80010	PC	OPERATING	$25,000
KARIS INC
PO BOX 2837	GRAND JUNCTION	CO	815022837	PC	RENOVATION	$20,000
NO BARRIERS USA
605 SOUTH COLLEGE AVE	FORT COLLINS	CO	80524	PC	CONSTRUCTION	$20,000
ROUNDUP RIVER RANCH
8333 COLORADO RIVER ROAD	GYPSUM	CO	81637	PC	OPERATING	$20,000
SECOND CHANCE CENTER
224 POTOMAC STREET	AURORA	CO	80011	PC	BUILDING PURCHASE	$70,000
SOCIEDAD PROTECCIN MUTUA DE TRABAJA
PO BOX 27	ANTONITO	CO	811200027	501C3-10	RENOVATION	$25,000
SUMMIT COUNTY FAMILY & INTERCULTURA
PO BOX 1636	SILVERTHORNE	CO	804981636	PC	RENOVATION	$30,000
THE FAMILY CENTERLA FAMILIA
309 HICKORY STREET 5	FORT COLLINS	CO	80524	PC	CONSTRUCTION	$10,000
UNITED WAY OF WELD COUNTY
PO BOX 1944	GREELEY	CO	80632	PC	RENOVATION	$25,000
URBAN PEAK
2100 STOUT ST	DENVER	CO	802052827	PC	BUILDING PURCHASE	$50,000
VFW POST 1 FOUNDATION
315 FOX ST	DENVER	CO	802231125	PC	RENOVATION	$20,000
VIA MOBILITY
2855 63RD STREET	BOULDER	CO	80301	PC	PROJECT SUPPORT	$25,000
VILLAGE EXCHANGE CENTER
1609 HAVANA STREET	AURORA	CO	80010	PC	CONSTRUCTION	$35,000
WARREN VILLAGE
1323 GILPIN STREET	DENVER	CO	80218	PC	CONSTRUCTION	$65,000
WE FORTIFY
1816 WOOD AVE	COLORADO SPRINGS	CO	809077357	PC	CONSTRUCTION	$25,000
CARDIGAN MOUNTAIN SCHOOL
62 ALUMNI DR	CANAAN	NH	037417210	PC	ENDOWMENT	$250,000
CARDIGAN MOUNTAIN SCHOOL
62 ALUMNI DR	CANAAN	NH	037417210	PC	PROJECT SUPPORT	$1,000,000
CARDIGAN MOUNTAIN SCHOOL
62 ALUMNI DR	CANAAN	NH	037417210	PC	ENDOWMENT	$250,000
THACHER SCHOOL
5025 THACHER ROAD	OJAI	CA	93023	PC	CONSTRUCTION	$1,500,000
WESTERN LANDOWNERS ALLIANCE
7555 W AMHERST AVE 2779	DENVER	CO	80227	PC	OPERATING	$50,000
UNIVERSITY OF DENVER
2199 SOUTH UNIVERSITY BLV	DENVER	CO	80210	PC	PROJECT SUPPORT	$2,800,000
GATES BIOMANUFACTURING FACILITY SUP
12635 EAST MONTVIEW BLVD	AURORA	CO	80045	POF	PROJECT SUPPORT	$750,000
GATES INSTITUTE
1800 GRANT ST STE 725	DENVER	CO	802031114	PC	PROJECT SUPPORT	$3,700,000
GATES INSTITUTE
1800 GRANT ST STE 725	DENVER	CO	802031114	PC	PROJECT SUPPORT	$15,550,000
TAOS COUNTY ECONOMIC DEVELOPMENT CO
PO BOX 1389	TAOS	NM	87571	PC	UNRESTRICTED	$13,000
BIRDS OF PREY REHABILITATION FOUNDA
2290 SOUTH 104TH STREET	BROOMFIELD	CO	80020	PC	UNRESTRICTED	$13,000
CENTRAL FLORIDA ANIMAL RESERVE
500 BROUSSARD ROAD	ST CLOUD	FL	34773	PC	UNRESTRICTED	$13,000
DENVER DUMB FRIENDS LEAGUE
2080 SOUTH QUEBEC STREET	DENVER	CO	80231	PC	UNRESTRICTED	$13,000
DOGS FOR LIFE INC
1230 16TH AVE	VERO BEACH	FL	32960	PC	UNRESTRICTED	$13,000
PREVENT UNWANTED PETS
1884 BOSTIK ROAD	CAT SPRING	TX	78933	PC	UNRESTRICTED	$13,000
SAVE THE CHIMPS
PO BOX 12220	FT PEARCE	FL	34979	PC	UNRESTRICTED	$13,000
TURPENTINE CREEK WILDLIFE REFUGE
239 TURPENTINE CREEK LANE	EUREKA SPRINGS	AR	72632	PC	UNRESTRICTED	$13,000
AUSTIN COUNTY PEACE OFFICERS ASSOCI
201 ATCHISON STREET	SEALY	TX	77474	PC	UNRESTRICTED	$5,500
CAT SPRING VOLUNTEER FIRE DEPARTMEN
PO BOX 38	CAT SPRING	TX	78933	PC	UNRESTRICTED	$13,000
DREAMTREE PROJECT INC
PO BOX 1677	TAOS	NM	87571	PC	UNRESTRICTED	$5,500
H O A INC OF AUSTIN COUNTY
915 FRYDEK ROAD	SEALY	TX	77474	PC	UNRESTRICTED	$13,000
LA PUENTE HOME
P O BOX 1235	ALAMOSA	CO	81101	PC	UNRESTRICTED	$13,000
HAWAIIAN MISSION HOUSES
553 SOUTH KING STREET	HONOLULU	HI	96813	PC	ENDOWMENT	$25,000
MUSIC 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 COMMUNITY FOUNDATION
400 OCEANGATE SUITE 800	LONG BEACH	CA	90802	PC	PROJECT SUPPORT	$20,000
ASSISTANCE LEAGUE OF LONG BEACH
6220 EAST SPRING STREET	LONG BEACH	CA	908151422	PC	PROJECT SUPPORT	$10,000
BOOK TRUCK (THE)
733 WALNUT AVE	LONG BEACH	CA	90813	PC	PROJECT SUPPORT	$20,000
LONG BEACH BAR FOUNDATION INC
3515 LINDEN AVE	LONG BEACH	CA	90807	PC	SCHOLARSHIPS/FELLOWSHIPS	$5,000
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	OTHER	$50,000
LONG BEACH ROTARY CHARITABLE FOUNDA
400 OCEANGATE SUITE 470	LONG BEACH	CA	90802	PC	PROJECT SUPPORT	$15,000
LONG BEACH ROTARY SCHOLARSHIP FOUND
400 OCEANGATE SUITE 470	LONG BEACH	CA	90802	SO	SCHOLARSHIPS/FELLOWSHIPS	$50,000
MARGUERITE KIEFER EDUCATION CENTER
607 EAST 3RD STREET	LONG BEACH	CA	90802	PC	UNRESTRICTED	$10,000
PRECIOUS LAMB PRESCHOOL
2005 PALO VERDE AVE PMB	LONG BEACH	CA	90815	PC	CONSTRUCTION	$50,000
PUNAHOU SCHOOL
1601 PUNAHOU STREET	HONOLULU	HI	96822	PC	RENOVATION	$25,000
CSULB 49ER FOUNDATION
6300 EAST STATE UNIVERSIT	LONG BEACH	CA	90815	PC	PROJECT SUPPORT	$20,000
BOYS AND GIRLS CLUBS OF LONG BEACH
3635 LONG BEACH BLVD	LONG BEACH	CA	90807	PC	PROJECT SUPPORT	$5,000
CHILD GUIDANCE CENTER
525 CABRILLO PARK DRIVE	SANTA ANA	CA	92701	PC	UNRESTRICTED	$10,000
GATES INSTITUTE
1800 GRANT ST STE 725	DENVER	CO	802031114	PC	PROJECT SUPPORT	$100,000
LONG BEACH COMMUNITY FOUNDATION
400 OCEANGATE SUITE 800	LONG BEACH	CA	90802	PC	PROJECT SUPPORT	$25,000
LONG BEACH DAY NURSERY
1548 CHESTNUT AVE	LONG BEACH	CA	90813	PC	PROJECT SUPPORT	$50,000
MEALS ON WHEELS LONG BEACH
PO BOX 15688	LONG BEACH	CA	90815	PC	UNRESTRICTED	$25,000
WOMENSHELTER OF LONG BEACH
PO BOX 17098	LONG BEACH	CA	90807	PC	UNRESTRICTED	$5,000
YMCA OF GREATER LONG BEACH
3605 LONG BEACH BLVD SUI	LONG BEACH	CA	90807	PC	PROJECT SUPPORT	$24,000
BISHOP MUSEUM
1525 BERNICE STREET	HONOLULU	HI	96817	PC	UNRESTRICTED	$7,500
HAWAII PUBLIC RADIO
738 KAHEKA STREET	HONOLULU	HI	96814	PC	UNRESTRICTED	$10,000
HAWAIIAN MISSION HOUSES
553 SOUTH KING STREET	HONOLULU	HI	96813	PC	UNRESTRICTED	$8,000
IOLANI PALACE
PO BOX 2259	HONOLULU	HI	968042259	PC	UNRESTRICTED	$7,500
KONA HISTORICAL SOCIETY
PO BOX 398	CAPTAIN COOK	HI	96704	PC	UNRESTRICTED	$5,000
PORTLAND CHILD ART STUDIO
8648 NW OGDEN STREET	PORTLAND	OR	97231	PC	UNRESTRICTED	$2,000
HAWAII PREPARATORY ACADEMY
65-1692 KOHALA MOUNTAIN R	KAMUELA	HI	96743	PC	UNRESTRICTED	$5,000
PARKER SCHOOL
65-1224 LINDSEY ROAD	KAMUELA	HI	96743	PC	UNRESTRICTED	$25,000
PUNAHOU SCHOOL
1601 PUNAHOU STREET	HONOLULU	HI	96822	PC	SCHOLARSHIPS/FELLOWSHIPS	$30,000
HAWAII COMMUNITY FOUNDATION
827 FORT STREET MALL	HONOLULU	HI	96813	PC	PROJECT SUPPORT	$8,000
HAWAIIAN ISLANDS LAND TRUST
126 QUEEN STREET SUITE 3	HONOLULU	HI	96813	PC	UNRESTRICTED	$5,000
HAWAIIAN ISLANDS LAND TRUST
126 QUEEN STREET SUITE 3	HONOLULU	HI	96813	PC	PROJECT SUPPORT	$10,000
ISLAND CONSERVATION
2100 DELAWARE AVE SUITE	SANTA CRUZ	CA	95060	PC	PROJECT SUPPORT	$50,000
KOHALA CENTER INC
PO BOX 437462	KAMUELA	HI	96743	PC	UNRESTRICTED	$7,500
PLANET WOMEN
9720 COPPERTOP LOOP NE S	BAINBRIDGE ISLAND	WA	98110	PC	UNRESTRICTED	$2,500
THE NATURE CONSERVANCY
2424 SPRUCE STREET	BOULDER	CO	80302	PC	PROJECT SUPPORT	$50,000
WAIMEA OUTDOOR CIRCLE
PO BOX 6144	KAMUELA	HI	96743	PC	PROJECT SUPPORT	$10,000
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	$7,500
AMERICAN RED CROSS OF HAWAII
4155 DIAMOND HEAD ROAD	HONOLULU	HI	96816	PC	PROJECT SUPPORT	$15,000
DANIEL ROBERT SAYRE MEMORIAL FOUNDA
PO BOX 1285	KAILUAKONA	HI	96745	PC	PROJECT SUPPORT	$25,000
FOOD BASKET INC (THE)
40 HOLOMUA STREET	HILO	HI	96720	PC	UNRESTRICTED	$10,000
FRIENDS OF THE FUTURE
PO BOX 2655	KAMUELA	HI	96743	PC	UNRESTRICTED	$5,000
GATES INSTITUTE
1800 GRANT ST STE 725	DENVER	CO	802031114	PC	RESEARCH	$40,000
GATES INSTITUTE
1800 GRANT ST STE 725	DENVER	CO	802031114	PC	PROJECT SUPPORT	$50,000
MAKE-A-WISH HAWAII
PO BOX 1877	HONOLULU	HI	96805	PC	UNRESTRICTED	$2,500
NORTH HAWAII HOSPICE INC
65-1328 KAWAIHAE ROAD	KAMUELA	HI	96743	PC	UNRESTRICTED	$10,000
QUEEN'S NORTH HAWAII COMMUNITY HOSP
67-1125 MAMALAHOA HWY	KAMUELA	HI	96743	PC	UNRESTRICTED	$3,000
REHABILITATION HOSPITAL OF THE PACI
226 NORTH KUAKINI STREET	HONOLULU	HI	968172498	PC	UNRESTRICTED	$15,000
RONALD MCDONALD CHARITIES OF HAWAII
PO BOX 61777	HONOLULU	HI	968391777	PC	UNRESTRICTED	$8,000
SHRINERS HOSPITALS FOR CHILDREN-HON
1310 PUNAHOU STREET	HONOLULU	HI	96826	PC	UNRESTRICTED	$5,000
BROOKFIELD SCHOOL
6800 SOUTH MCCARRAN BLVD	RENO	NV	89509	PC	UNRESTRICTED	$2,000
HIGHLAND PARK EDUCATION FOUNDATION
4201 GRASSMERE LANE	DALLAS	TX	75205	PC	PROJECT SUPPORT	$15,068
HIGHLAND PARK HIGH SCHOOL PARENT TE
4220 EMERSON AVE	DALLAS	TX	75205	PC	PROJECT SUPPORT	$13,000
LA FIESTA DE LAS SEIS BANDERAS
3419 WESTMINSTER AVE	DALLAS	TX	75205	PC	UNRESTRICTED	$5,000
STANFORD HOSPITAL HEALTH LIBRARY
HOOVER PAVILION	PALO ALTO	CA	94304	PC	UNRESTRICTED	$6,250
WAKE FOREST UNIVERSITY
PO BOX 7227	WINSTONSALEM	NC	27109	PC	UNRESTRICTED	$2,000
PENINSULA OPEN SPACE TRUST
222 HIGH STREET	PALO ALTO	CA	94301	PC	UNRESTRICTED	$15,000
BIGGEST LITTLE TRAIL STEWARDSHIP
PO BOX 9222	RENO	NV	89507	PC	UNRESTRICTED	$5,000
HAWAII TROPICAL BOTANICAL GARDEN
27-808 OLD MAMALAHOA HWY	PAPAIKOU	HI	96781	PC	UNRESTRICTED	$3,500
SIERRA BUTTES TRAIL STEWARDSHIP
550 CRESCENT STREET	QUINCY	CA	95971	PC	UNRESTRICTED	$2,500
TAHOE AREA MOUNTAIN BIKE ASSOCIATIO
PO BOX 13712	SOUTH LAKE TAHOE	CA	96151	PC	UNRESTRICTED	$10,000
TAHOE RIM TRAIL ASSOCIATION
PO BOX 3267	STATELINE	NV	89449	PC	UNRESTRICTED	$6,000
TRUCKEE DIRT UNION
PO BOX 3533	TRUCKEE	CA	96161	PC	UNRESTRICTED	$6,568
ANGEL CHARITY FOR CHILDREN INC
3132 NORTH SWAN ROAD	TUCSON	AZ	85712	PC	UNRESTRICTED	$35,000
COLLEGE OF AMERICAN PATHOLOGISTS FO
325 WAUKEGAN ROAD	NORTHFIELD	IL	60093	PC	UNRESTRICTED	$5,000
COOK CHILDREN'S HEALTH FOUNDATION
801 7TH AVE	FORT WORTH	TX	76104	PC	PROJECT SUPPORT	$20,068
ECUMENICAL HUNGER PROGRAM
2411 PULGAS AVENUE	EAST PALO ALTO	CA	94303	PC	UNRESTRICTED	$2,000
ERIK HITE FOUNDATION
9420 EAST GOLF LINKS ROAD	TUCSON	AZ	85730	PC	UNRESTRICTED	$20,000
HEALING ARIZONA VETERANS
7598 NORTH LA CHOLLA BLVD	TUCSON	AZ	85741	PC	UNRESTRICTED	$15,000
HIGHLAND PARK BOYS LACROSSE INC
14621 HERITAGE LANE	ADDISON	TX	75001	PC	UNRESTRICTED	$5,000
LAMBERT-EATON LEMS FAMILY ASSOCIATI
2420 INNOVATION DRIVE	DALLAS	TX	75216	PC	UNRESTRICTED	$2,702
MAD IN AMERICA
763 MASSACHUSETTS AVE S	CAMBRIDGE	MA	02139	PC	UNRESTRICTED	$31,000
SALT AND LIGHT TOGETHER INC
1000 PENN STREET	FORT WORTH	TX	76102	PC	PROJECT SUPPORT	$20,000
SOCIETY OF METABOLIC HEALTH PRACTIT
16440 FELICE DRIVE	SAN DIEGO	CA	92128	PC	PROJECT SUPPORT	$32,000
SOUTHERN ARIZONA LAW ENFORCEMENT FO
7660 E BROADWAY SUITE 20	TUCSON	AZ	85710	PC	UNRESTRICTED	$20,148
SPREADING THREADS CLOTHING BANK
5435 NORTH DESERT SAGUARO	TUCSON	AZ	85745	PC	UNRESTRICTED	$3,750
ST ANTHONY FOUNDATION
150 GOLDEN GATE AVE	SAN FRANCISCO	CA	94102	PC	UNRESTRICTED	$4,000
STEP 2
3700 SAFE HARBOR WAY	RENO	NV	89512	PC	UNRESTRICTED	$8,000
TUCSON REFUGEE MINISTRY
631 NORTH SECOND AVE	TUCSON	AZ	85705	PC	UNRESTRICTED	$15,000
UNITED WAY OF TUCSON AND SOUTHERN A
330 NORTH COMMERCE PARK L	TUCSON	AZ	85745	PC	UNRESTRICTED	$15,000
UNIVERSITY OF MINNESOTA FOUNDATION
1035 UNIVERSITY DRIVE SU	DULUTH	MN	558123031	PC	UNRESTRICTED	$15,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$40,908,250	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (62 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CATE SCHOOL
PO BOX 5005	CARPINTERIA	CA	930145005	PC	PROJECT SUPPORT	$25,000
9TO5 NATIONAL ASSOCIATION OF WORKIN
4130 TEJON STREET SUITE	DENVER	CO	80211	PC	PROJECT SUPPORT	$50,000
ACTIVATE WORK INC
1700 LINCOLN STREET 17TH	DENVER	CO	80203	PC	PROJECT SUPPORT	$50,000
ARTSPACE PROJECTS INC
250 3RD AVE N STE 400	MINNEAPOLIS	MN	554012863	PC	PROJECT SUPPORT	$100,000
AYA FOUNDATION
1031 33RD STREET	DENVER	CO	80205	PC	PROJECT SUPPORT	$40,000
BICYCLE COLORADO
1525 MARKET ST STE 100	DENVER	CO	802021661	PC	PROJECT SUPPORT	$150,000
CENTER FOR COMMUNITY WEALTH BUILDIN
2900 NORTH DOWNING STREET	DENVER	CO	802054481	PC	PROJECT SUPPORT	$100,000
COLORADO EQUITABLE ECONOMIC MOBILIT
1385 SOUTH COLORADO BOULE	DENVER	CO	802223304	PC	OPERATING	$50,000
FIRST SOUTHWEST COMMUNITY FUND
720 MAIN STREET	ALAMOSA	CO	81101	PC	PROJECT SUPPORT	$50,000
GES COALITION
4700 CLAUDE COURT	DENVER	CO	80216	PC	PROJECT SUPPORT	$50,000
GRASSROOTS FOUNDATION INC
6671 HIGHWAY 36	JOES	CO	808220000	PC	PROJECT SUPPORT	$25,000
HOME TRUST OF OURAY COUNTY
95 MEADOWS CIRCLE	RIDGWAY	CO	81432	PC	LAND PURCHASE	$25,000
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRI	RESTON	VA	20190	PC	CONSTRUCTION	$35,000
ROCKY MOUNTAIN EMPLOYEE OWNERSHIP C
3000 LAWRENCE ST SUITE 21	DENVER	CO	80205	PC	PROJECT SUPPORT	$40,000
SAN LUIS VALLEY LOCAL FOODS COALITI
PO BOX 181	ALAMOSA	CO	81101	PC	PROJECT SUPPORT	$25,000
URBAN LAND CONSERVANCY
1600 N DOWNING ST STE 300	DENVER	CO	802181533	PC	OPERATING	$75,000
AMERICA SUCCEEDS
1390 LAWRENCE ST STE 200	DENVER	CO	80204	PC	OPERATING	$274,000
EMPOWER SCHOOLS INC
9 MENLO STREET	BOSTON	MA	02135	PC	PROJECT SUPPORT	$30,000
COLORADO MEDIA PROJECT
4500 CHERRY CREEK DRIVE S	DENVER	CO	802460000	PC	OPERATING	$600,000
NATIONAL TRUST FOR LOCAL NEWS
405 WALTHAM STREET 319	LEXINGTON	MA	02421	PC	PROJECT SUPPORT	$50,000
UNIVERSITY OF DENVER
2199 SOUTH UNIVERSITY BLV	DENVER	CO	80210	PC	PROJECT SUPPORT	$10,000
AUDUBON ROCKIES
225 VARICK STREET 7TH FLO	NEW YORK	NY	100144396	PC	PROJECT SUPPORT	$62,500
COLORADO OPEN LANDS
1546 COLE BLVD 200	LAKEWOOD	CO	804013406	PC	PROJECT SUPPORT	$100,000
COLORADO STATE UNIVERSITY
PO BOX 1870	FORT COLLINS	CO	80522	PC	PROJECT SUPPORT	$50,000
COLORADO WEST LAND TRUST
1006 MAIN ST	GRAND JCT	CO	815013541	PC	PROJECT SUPPORT	$50,000
KEEP IT COLORADO
PO BOX 16280	GOLDEN	CO	80402	PC	OPERATING	$375,000
MONTEZUMA LAND CONSERVANCY
PO BOX 1522	CORTEZ	CO	81321	PC	PROJECT SUPPORT	$300,000
NEXT 100 COLORADO
C/O KEYSTONE CENTER	KEYSTONE	CO	80435	PC	PROJECT SUPPORT	$52,500
PALMER LAND CONSERVANCY
PO BOX 1281	COLORADO SPGS	CO	80901	PC	LAND PURCHASE	$1,770,000
PEAKS TO PEOPLE WATER FUND
1001A EAST HARMONY ROAD 1	FORT COLLINS	CO	805253354	PC	PROJECT SUPPORT	$150,000
QUANTIFIED VENTURES
6410 RUFFIN ROAD	CHEVY CHASE	MD	20815	PC	PROJECT SUPPORT	$50,000
QUANTIFIED VENTURES
6410 RUFFIN ROAD	CHEVY CHASE	MD	20815	PC	PROJECT SUPPORT	$101,500
RIO GRANDE HEADWATERS LAND TRUST
PO BOX 444	DEL NORTE	CO	81132	PC	LAND PURCHASE	$1,025,000
SONORAN INSTITUTE
100 N STONE AVE SUITE 4	TUCSON	AZ	85701	PC	PROJECT SUPPORT	$50,000
TRUST FOR PUBLIC LAND
1410 GRANT STREET SUITE	DENVER	CO	80203	PC	LAND PURCHASE	$125,000
WATER FOUNDATION
555 CAPITOL MALL STE 1155	SACRAMENTO	CA	958144581	PC	PROJECT SUPPORT	$75,000
BUTTERFLY PAVILION
6252 WEST 104TH AVENUE	WESTMINSTER	CO	80020	PC	CONSTRUCTION	$150,000
KGNU COMMUNITY RADIO
4700 WALNUT STREET	BOULDER	CO	80301	PC	RENOVATION	$60,000
WONDERBOUND
3824 DAHLIA STREET	DENVER	CO	80207	PC	RENOVATION	$40,000
COMMUNITY RESOURCE CENTER
789 N SHERMAN ST STE 210	DENVER	CO	80203	PC	PROJECT SUPPORT	$40,000
NATIONAL WESTERN STOCK SHOW
4655 HUMBOLDT ST	DENVER	CO	80216	PC	CONSTRUCTION	$50,000
SAGUACHE WORKS
PO BOX 361	SAGUACHE	CO	81149	PC	RENOVATION	$25,000
AURORA PUBLIC SCHOOLS FOUNDATION
15701 E 1ST AVE STE 206	AURORA	CO	80011	PC	CONSTRUCTION	$250,000
HARVARD UNIVERSITY JOHN F KENNEDY
PO BOX 415649	CAMBRIDGE	MA	021385366	PC	SCHOLARSHIPS/FELLOWSHIPS	$15,600
HARVARD UNIVERSITY JOHN F KENNEDY
PO BOX 415649	CAMBRIDGE	MA	021385366	PC	SCHOLARSHIPS/FELLOWSHIPS	$229,500
SOUTHWEST OPEN SCHOOL
401 NORTH DOLORES ROAD	CORTEZ	CO	81321	GOV	RENOVATION	$50,000
UNIVERSITY OF DENVER
2199 SOUTH UNIVERSITY BLV	DENVER	CO	80210	PC	PROJECT SUPPORT	$25,000
DENVER BOTANIC GARDENS
909 YORK STREET	DENVER	CO	80206	PC	CONSTRUCTION	$35,000
HIGH LINE CANAL CONSERVANCY
915 S PEARL ST	CENTENNIAL	CO	80209	PC	CONSTRUCTION	$450,000
TRUST FOR PUBLIC LAND
1410 GRANT STREET SUITE	DENVER	CO	80203	PC	CONSTRUCTION	$75,000
CULTIVANDO
PO BOX 644	EASTLAKE	CO	80614	PC	BUILDING PURCHASE	$50,000
HOLYOKE COMMUNITY CHILDCARE INITIAT
PO BOX 424	HOLYOKE	CO	80734	PC	CONSTRUCTION	$25,000
STRATTON AREA FOUNDATION INC 2
710 5TH STREET	STRATTON	CO	808361311	PC	CONSTRUCTION	$30,000
CARDIGAN MOUNTAIN SCHOOL
62 ALUMNI DR	CANAAN	NH	037417210	PC	PROJECT SUPPORT	$500,000
CARDIGAN MOUNTAIN SCHOOL
62 ALUMNI DR	CANAAN	NH	037417210	PC	ENDOWMENT	$2,750,000
THACHER SCHOOL
5025 THACHER ROAD	OJAI	CA	93023	PC	CONSTRUCTION	$1,750,000
WESTERN LANDOWNERS ALLIANCE
7555 W AMHERST AVE 2779	DENVER	CO	80227	PC	OPERATING	$100,000
COLORADO PREVENTION CENTER
2115 SCRANTON STREET SUI	AURORA	CO	80045	PC	ENDOWMENT	$500,000
GATES BIOMANUFACTURING FACILITY SUP
12635 EAST MONTVIEW BLVD	AURORA	CO	80045	POF	PROJECT SUPPORT	$750,000
GATES INSTITUTE
1800 GRANT ST STE 725	DENVER	CO	802031114	PC	PROJECT SUPPORT	$80,000,000
PUNAHOU SCHOOL
1601 PUNAHOU STREET	HONOLULU	HI	96822	PC	RENOVATION	$25,000
AMERICAN RED CROSS OF HAWAII
4155 DIAMOND HEAD ROAD	HONOLULU	HI	96816	PC	PROJECT SUPPORT	$20,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$94,185,600	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$327,885	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$4,684,319	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Business	523000	BusinessCd
Unrelated Business Taxbl Incm	$238,839	UnrelatedBusinessTaxblIncmAmt
Related Or Exempt Function Incm	$61,231,390	RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (9 entries)

DescDesc	ExclusionExclusionCd	ExclusionExclusionAmt	BusinessBusinessCd	Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
MISCELLANEOUS INCOME	14	$34,999
PARTNERSHIP INCOME	18	$772,516
HOVER REAL ESTATE INCOME	14	$82,251
RENTAL INCOME	16	$587,469
BLACKROCK SUBPART F INCOME	18	$4,906,771
BOOK-TAX DIFF PASSTHROUGH	18	$5,157,326
REVERSE BLACKROCK BOOK REV	18	-$4,906,771
REVERSE BOOK REV PER BOOKS	18	-$5,157,326
UBTI			523000	$307,575

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$546,414	UnrelatedBusinessTaxblIncmAmt
Exclusion	$6,489,439	ExclusionAmt
Related Or Exempt Function Incm	$61,231,390	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$68,267,243	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	$31,500	$7,875	$23,625
MARILYN G. STEWART	$48,004	$12,001	$36,003

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	$500,000	Amt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Desc	LOAN AGREEMENT WITH COLORADO SUN	Desc
Amt	$500,000	Amt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Desc	LOAN AGREEMENT WITH FIRST SOUTHWEST COMMUNITY FUND	Desc
Amt	$500,000	Amt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Desc	LOAN AGREEMENT WITH ENTERPRISE COMMUNITY LOAN FUND	Desc
Amt	$280,964	Amt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Desc	EQUITY INVESTMENT WITH CHAI EQUITY CAPITAL	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	LOAN AGREEMENT WITH URBAN LAND CONSERVANCY	Desc
Amt	$162,500	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	$16,986	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	$809,687	PriorYearDepreciationAmt
Current Year Expense	$812,525	CurrentYearExpenseAmt
Net Investment Income	$313,267	NetInvestmentIncomeAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (45 entries)

AssetAssetDesc	How AcquiredHowAcquiredTxt	Gross Sales PriceGrossSalesPriceAmt	Total NetTotalNetAmt	BasisBasisAmt
(no name)
WILLIAM BLAIR	PURCHASE	$563,178	$563,178
(no name)
ARTISAN FUNDS INT'L SMALL CAP FUND	PURCHASE		-$891,173	$891,173
(no name)
DODGE & COX	PURCHASE	$1,386,392	$1,386,392
(no name)
ACCOLADE PARTNERS V	PURCHASE	$998,405	$998,405
(no name)
ADAMS ST. GLOBAL SECONDARY FUND II	PURCHASE	$255,554	$255,554
(no name)
AXIOM EMERGING MARKETS EQUITY FUND	PURCHASE	$5,660,113	$5,660,113
(no name)
CODY COMPANY	PURCHASE		-$713	$713
(no name)
COLORADO IMPACT FUND	PURCHASE	$56,016	$56,016
(no name)
COMMONFUND INTERNATIONAL VI	PURCHASE	$81,050	$81,050
(no name)
COMMONFUND NATURAL RES IX	PURCHASE	$39,157	$39,157
(no name)
COMMONFUND NATURAL RES VII	PURCHASE		-$52,861	$52,861
(no name)
COMMONFUND NATURAL RES VIII	PURCHASE		-$169,211	$169,211
(no name)
COMMONFUND PRIVATE EQUITY VII	PURCHASE	$762,078	$762,078
(no name)
COMMONFUND VENTURE PARTNERS VIII	PURCHASE	$109,458	$109,458
(no name)
COMMONFUND VENTURE PARTNERS IX	PURCHASE	$330,841	$330,841
(no name)
HORSLEY BRIDGE XI VENTURE	PURCHASE	$1,298,033	$1,298,033
(no name)
HORSLEY BRIDGE XII	PURCHASE	$1,486,198	$1,486,198
(no name)
JLL PARTNERS VII	PURCHASE	$1,712,690	$1,712,690
(no name)
LYME FOREST FUND V	PURCHASE	$100,197	$100,197
(no name)
MESIROW FINANCIAL PE III	PURCHASE	$619,942	$619,942
(no name)
NORTHGATE VENTURE PARTNERS VI	PURCHASE	$676,844	$676,844
(no name)
REACH II	PURCHASE	$471,927	$471,927
(no name)
SANDERS CAPITAL ALL ASSET VALUE FUND	PURCHASE	$8,611,208	$8,611,208
(no name)
SIGULER GUFF DISTR OPP IV	PURCHASE	$114,777	$114,777
(no name)
SIGULER GUFF SMALL BUYOUT FUND II	PURCHASE	$1,448,804	$1,448,804
(no name)
SIGULER GUFF SMALL BUYOUT FUND III	PURCHASE	$4,706,427	$4,706,427
(no name)
SIGULER GUFF DISTRESSED OPP REAL EST	PURCHASE	$266,741	$266,741
(no name)
SSGA S&P 500 INDEX FUND	PURCHASE	$14,473,737	$14,473,737
(no name)
TAILWIND CAPITAL PARTNERS III	PURCHASE	$407,715	$407,715
(no name)
VERITAS CAPITAL VI	PURCHASE	$7,292,113	$7,292,113
(no name)
LYME CONSERVATION OPPORTUNITIES FUND	PURCHASE	$1,452	$1,452
(no name)
GREATER COLORADO VENTURE CAP FUND	PURCHASE	$196,720	$196,720
(no name)
PGIM REAL ESTATE US IMPACT VALUE	PURCHASE	$258,131	$258,131
(no name)
HORSLEY BRIDGE XIII VENTURE	PURCHASE	$189,284	$189,284
(no name)
SIGULER GUFF SMALL BUYOUT FUND IV	PURCHASE	$104,493	$104,493
(no name)
CU HEALTHCARE INNOVATION FUND	PURCHASE	$98,694	$98,694
(no name)
HORSLEY BRIDGE XIV VENTURE	PURCHASE		-$10	$10
(no name)
ABERDEEN INTERNATIONAL PARTNERS	PURCHASE	$200,163	$200,163
(no name)
ABERDEEN PRIVATE EQUITY III	PURCHASE	$33,748	$33,748
(no name)
ABERDEEN VENTURE PARTNERS VI	PURCHASE	$315,787	$315,787
(no name)
ABBOTT CAPITAL PRIVATE EQUITY VI	PURCHASE	$661,874	$661,874
(no name)
BEARTOOTH III	PURCHASE		-$1,219	$1,219
BLACKROCK
BLACKROCK BOOK REVENUE	PURCHASE	$6,356,636	$6,356,636
(no name)
UBI	PURCHASE		-$265	$265
(no name)
UBI LONG TERM	PURCHASE	$239,104	$239,104

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	$13,421,120	EOYBookValueAmt
EOYFMV	$12,956,625	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
STATE STREET S&P 500 INDEX FUND	$68,897,971	$80,372,342
ARTISAN PARTNERS SMALL CAP FUND	$16,473,857	$17,082,620
DODGE & COX	$17,650,564	$19,546,807

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	$7,260,781	$4,539,064	$9,328,706	$2,721,717

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (65 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
CODY OVERLOOK LLC	AT COST	$726,664	$1,557,234
ABBOTT CAPITAL PARTNERS	AT COST	$4,796,638	$4,854,452
ADAMS STREET PARTNERS	AT COST	$2,278,680	$1,218,899
COMMONFUND CAPITAL PRIVATE EQUITY FU	AT COST	$1	$1,303,008
COMMONFUND CAPITAL NATURAL RESOURCES	AT COST	$1,454,247	$1,616,795
COMMONFUND CAPITAL INTERNATIONAL VI	AT COST	$602,153	$304,233
COMMONFUND CAPITAL VENTURE PARTNERS	AT COST	$1	$1,085,300
COMMONFUND NATURAL RESOURCES VII	AT COST	$387,622	$528,299
COMMONFUND CAPITAL NATURAL RESOURCES	AT COST	$1,599,996	$3,832,294
COMMONFUND CAPITAL VENTURE PARTNERS	AT COST	$1	$4,687,187
ABERDEEN VENTURE OFFSHORE PRTNRS VI	AT COST	$3,833,081	$1,676,852
ABERDEEN PRIVATE OFFSHORE EQUITY III	AT COST	$1,295,236	$569,393
ABERDEEN INT'L OFFSHORE PARTNERS	AT COST	$2,076,549	$732,903
MESIROW PRIVATE EQUITY PARTNERSHIP	AT COST	$1,076,786	$748,169
BLACKROCK HEDGE FUND	AT COST	$21,726,596	$38,356,953
SIGULER GUFF DISTRESSED OPPS III	AT COST	$1
SIGULER GUFF DISTRESSED OPPS IV	AT COST	$687,792	$695,080
SIGULER GUFF REAL ESTATE II	AT COST	$1,791,136	$2,067,077
SIGULER GUFF SMALL BUYOUT II	AT COST	$1,838,584	$2,041,459
SIGULER GUFF SMALL BUYOUT III	AT COST	$11,158,874	$20,129,715
SIGULER GUFF SMALL BUYOUT IV	AT COST	$3,502,641	$5,421,422
SIGULER GUFF SMALL BUYOUT V	AT COST	$684,247	$765,097
SANDERS CAPITAL MANAGEMENT	AT COST	$76,827,484	$93,147,384
AXIOM EMERGING MARKETS	AT COST	$20,935,528	$16,677,707
MARATHON EUROPEAN CR OPP II	AT COST	$3,520,000	$181,375
SVSS FEEDER FUND III	AT COST	$2,370,279	$3,909,700
COLORADO IMPACT FUND	AT COST	$1,311,415	$848,370
JLL PARTNERS FUND VII	AT COST	$1,952,436	$4,594,639
ACCOLADE PARTNERS V	AT COST	$1,946,477	$5,503,722
HORSLEY BRIDGE XI VENTURE FUND	AT COST	$5,270,713	$17,039,554
HORSLEY BRIDGE XII VENTURE FUND	AT COST	$8,782,141	$19,725,174
HORSLEY BRIDGE XIII VENTURE FUND	AT COST	$6,957,291	$10,934,169
HORSLEY BRIDGE XIV	AT COST	$1,719,466	$1,677,800
VERITAS CAPITAL FUND VI	AT COST	$1,987,935	$11,964,464
VERITAS CAPITAL VII	AT COST	$6,228,735	$8,919,464
MONARCH CAPITAL PRTNRS OFFSHORE IV	AT COST	$5,391,959	$3,871,665
WILLIAM BLAIR DFS	AT COST	$18,035,318	$17,424,334
LONGLEAF PARTNERS FDS	AT COST	$25,794,058	$20,235,999
REACH II	AT COST	$85,578	$1,993,901
REACH III	AT COST	$422,881	$483,312
LYME FOREST FUND V	AT COST	$1,506,414	$2,323,698
TAILWIND CAPITAL PARTNERS III	AT COST	$3,262,025	$5,589,997
BLACKHORN VENTURES IND IMPACT	AT COST	$2,342,893	$2,770,650
LYME CONSERVATION OPPORTUNITY FUND	AT COST	$354,592	$384,541
GREATER COLORADO VENTURE CAP FUND	AT COST	$350,350	$338,981
PGIM REAL ESTATE US IVP	AT COST	$772,306	$1,244,097
AEA INVESTORS FUND VII	AT COST	$4,664,561	$4,964,741
ROSE AFFORDABLE HOUSING PF V RE	AT COST	$2,392,162	$2,702,244
BEARTOOTH CAPITAL III	AT COST	$245,385	$159,524
CU HEALTHCARE INNOVATION FUND	AT COST	$500,747	$575,718
COLORADO IMPACT BRIDGE FUND	AT COST	$336,463	$182,506
VARDE DISLOCATION FUND	AT COST	$4,763,949	$4,918,782
AVESTA I	AT COST	$235,595	$230,914
OWL VENTURES IV	AT COST	$2,720,875	$3,518,499
MONARCH CAPITAL PARTNERS OFFSHORE V	AT COST	$4,802,617	$5,671,347
EMINENCE FUND LONG LTD	AT COST	$29,500,000	$24,727,957
JORDAN RESOLUTE FUND V	AT COST	$4,733,223	$7,945,937
BUFF VENTURE FUND I	AT COST	$115,000	$95,346
EMBER INFRASTRUCTURE FUND I-A	AT COST	$1,043,682	$813,429
VERITAS CAPITAL VIII	AT COST	$1,806,562	$1,806,562
COLLIDE CAPITAL FUND I	AT COST	$200,000	$176,422
GREATER COLORADO VENTURE CAPITAL II	AT COST	$100,000	$100,000
CU HEALTHCARE INNOVATION FUND II	AT COST	$21,000	$21,000
BLACKHORN VENTURES INDUSTIRAL IMP II	AT COST	$633,397	$633,397
NORTHGATE VENTURE PARTNERS VI	AT COST		$5,358,666

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	$3,716,438	$1,678,145	$1,678,145
FURNITURE	$160,154	$136,483	$23,671	$23,671
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	$45,241	LegalFeesAmt
Net Investment Income	$12,776	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$32,465	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM RELATED INVESTMENTS	Desc
BOY Book Value	$7,443,624	BOYBookValueAmt
EOY Book Value	$9,798,298	EOYBookValueAmt
EOYFMV	$9,798,298	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	$87,367	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	$69,206	$4,990	$64,216
OFFICE EXPENSES	$41,694		$41,694
INSURANCE	$53,998		$53,998
PAYROLL SERVICE	$3,471		$3,471
PROFESSIONAL DEVELOPMENT	$12,865	$1,641	$11,224
FAMILY FUND EXPENSE	$500		$500
EVENTS AND CONVENING	$38,295		$38,295
GIFTS & INCIDENTALS	$5,536		$5,536
IT SUPPORT AND SOFTWARE LICEN	$105,794		$105,794

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (9 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
MISCELLANEOUS INCOME	$34,999	$34,999
PARTNERSHIP INCOME	$772,516	$772,516
HOVER REAL ESTATE INCOME	$82,251	$82,251
RENTAL INCOME	$587,469	$587,469
BLACKROCK SUBPART F INCOME	$4,906,771	$4,906,771
BOOK-TAX DIFF PASSTHROUGH	$5,157,326	$5,157,326
REVERSE BLACKROCK BOOK REV	-$4,906,771
REVERSE BOOK REV PER BOOKS	-$5,157,326
UBTI	$307,575

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (20 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Net Investment IncomeNetInvestmentIncomeAmt
YOUTHROOTS	$10,000	$10,000
3 STORY DESIGN, INC.	$600	$600
CBIZ RETIREMENT PLAN SERVICES	$514	$514
CW IMPACT STRATEGIES	$15,773	$15,773
WRITE EDIT THINK LLC	$750	$750
FRANKLIN STREET STUDIO	$8,000	$8,000
GREAT WORK, INC.	$8,000	$8,000
OLADELE JOHNSON	$200	$200
CAUSEWORTHY	$39,612	$39,612
CHINOOK FUND	$200	$200
JOY AS RESISTANCE	$200	$200
HOPEFUL CONSULTING	$5,000	$5,000
ASHLEE WEDGEWORTH	$200	$200
LYRA	$1,500	$1,500
TIYA TRENT	$200	$200
BAREFOOT PUBLIC RELATIONS LLC	$12,000	$12,000
TRANSPERFECT INTERNATIONAL LLC	$12,688	$12,688
CAPTRUST	$107,898		$107,898
NORTHERN TRUST	$52,520		$52,520
INTEGRA REALTY RESOURCES	$3,500		$3,500

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt
2022 ESTIMATED EXCISE TAX PAYMEN	$305,000
2021 EXCISE TAX PAYMENTS	$352,307

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	NET TENANT INCOME DISTRIBUTION	Desc
Amt	$587,469	Amt

Field	Value	IRS element (for citing)
Total	$587,469	TotalAmt

Transfers To Controlled Entities TransfersToControlledEntities

Transfers To Controlled Ent TransfersToControlledEntGrp

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	TRANSFER FOR BLDG MAINTENANCE	Desc
Amt	$96,204	Amt

Field	Value	IRS element (for citing)
Total	$96,204	TotalAmt