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LIBERTYGIVES FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LIBERTYGIVES FOUNDATION (EIN 20-8004437)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-14
IRS object ID
202521349349105107
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-05-14T17:02:16-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331498605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18181 E TUFTS AVE SUITE 600AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208004437EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIBERTYGIVES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIBEBusinessNameControlTxt
Phone7208755400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112300 LIBERTY BOULEVARDAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL HURELBRINKPersonNm
Person TitleASSISTANT VP/SECRETARYPersonTitleTxt
Phone7208755400PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW STROBLEPreparerPersonNm
PTINP02053471PTIN
Phone3037409400PhoneNum
Preparation2025-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$8,839FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$728,393ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$728,393TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,570AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,570AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$67OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$67OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,637TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,637TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$729,390ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$729,390ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$731,027TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$731,027TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,634ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$11,403CashBOYAmt
Cash EOY$8,839CashEOYAmt
Cash EOYFMV$8,839CashEOYFMVAmt
Total Assets BOY$11,403TotalAssetsBOYAmt
Total Assets EOY$8,839TotalAssetsEOYAmt
Total Assets EOYFMV$8,839TotalAssetsEOYFMVAmt
Accounts Payable BOY$863AccountsPayableBOYAmt
Accounts Payable EOY$933AccountsPayableEOYAmt
Total Liabilities BOY$863TotalLiabilitiesBOYAmt
Total Liabilities EOY$933TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$10,540RetainedEarningBOYAmt
Retained Earning EOY$7,906RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$10,540TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,906TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,403TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,839TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,540TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,634ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$7,906SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$7,906TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressLIBERTYMEDIA.COMWebsiteAddressTxt
Individual With BooksCRAIG TROYER SENIOR VPASSISTANT SIndividualWithBooksNm
Phone7208755400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line112300 LIBERTY BLVDAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GREGORY B MAFFEI
12300 LIBERTY BOULEVARDENGLEWOODCO80112PRESIDENT/CHIEF EXECUTIVE OFFICER1.00$0$0$0
RENEE L WILM
12300 LIBERTY BOULEVARDENGLEWOODCO80112CHIEF LEGAL OFFICER/ CAO1.00$0$0$0
BRIAN J WENDLING
12300 LIBERTY BOULEVARDENGLEWOODCO80112CAO/PRINCIPAL FINANCIAL OFFICER1.00$0$0$0
BEN OREN
12300 LIBERTY BOULEVARDENGLEWOODCO80112EXECUTIVE VP/TREASURER1.00$0$0$0
CRAIG TROYER
12300 LIBERTY BOULEVARDENGLEWOODCO80112SENIOR VP/ASSISTANT SECRETARY1.00$0$0$0
JESSICA S MOORE
12300 LIBERTY BOULEVARDENGLEWOODCO80112VP/ASSISTANT TREASURER1.00$0$0$0
MICHAEL E HURELBRINK
12300 LIBERTY BOULEVARDENGLEWOODCO80112ASSISTANT VP/SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$51,955AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$51,955TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$51,955AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$779CashDeemedCharitableAmt
Net Vl Noncharitable Assets$51,176NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,559MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,559MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$2,559DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,559DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,559DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$731,027ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$731,027QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,559DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$694,909ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$803,457ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$664,216ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$788,905ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$747,214ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,698,701TotalExcessDistributionCyovAmt
Qualifying Distributions$731,027QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,559AppliedToCurrentYearAmt
Remaining Distri From Corpus$728,468RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$4,427,169TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$694,909ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,732,260ExcessDistriCyovToNextYrAmt
Excess From Year4$803,457ExcessFromYear4Amt
Excess From Year3$664,216ExcessFromYear3Amt
Excess From Year2$788,905ExcessFromYear2Amt
Excess From Year1$747,214ExcessFromYear1Amt
Excess From Current Year$728,468ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLIBERTYGIVES FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line112300 LIBERTY BLVDAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7208755400RecipientPhoneNum
Form And Info And MaterialsTHE GRANT APPLICATION IS AVAILABLE UPON REQUEST VIA THE APPLICANT'S LIBERTY MEDIA CONTACT PERSON.FormAndInfoAndMaterialsTxt
Submission DeadlinesGRANT PROPOSALS FOR 2025 HAVE A DEADLINE OF JUNE 25, 2025 AND 2026 HAVE A DEADLINE OF JUNE 25, 2026.SubmissionDeadlinesTxt
Restrictions On AwardsRECIPIENT MUST BE A 501(C)(3) ORGANIZATION BASED IN COLORADO WITH A CHARITABLE PURPOSE CONSISTENT WITH THE LIBERTYGIVES' THEME. IN 2010, THE LIBERTYGIVES FOUNDATION ESTABLISHED A PERMANENT THEME FOR CORPORATE GIVING. THE SELECTED GIVING THEME FOR THE LIBERTYGIVES FOUNDATION IS TO SUPPORT CAUSES BENEFITING UNDERPRIVILEGED AND AT-RISK YOUTH IN COLORADO, FOCUSED ON PROACTIVE AND PREVENTATIVE SERVICES. LIBERTYGIVES IS CURRENTLY ACCEPTING PROPOSALS FOR FUNDING FROM $1,000 TO $150,000 FROM PUBLIC CHARITABLE ORGANIZATIONS FOCUSED ON THIS THEME.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (97 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
4 PAWS 4 LIFE RESCUE
3648 N PERRY PARK ROADSEDALIACO80135NONEPUBLICGENERAL PURPOSE$500
ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC
225 N MICHIGAN AVENUE FLOOR 17CHICAGOIL60601NONEPUBLICGENERAL PURPOSE$120
AMERICAN RED CROSS
PO BOX 37839BOONEIA50037NONEPUBLICGENERAL PURPOSE$1,000
ARAPAHOE WARRIOR BOOSTER ORGANIZATION
2201 E DRY CREEK ROADCENTENNIALCO80122NONEPUBLICGENERAL PURPOSE$100
ARCHBISHOPS CATHOLIC APPEAL
PO BOX 100316DENVERCO802500316NONEPUBLICGENERAL PURPOSE$750
ASSISTANCE LEAGUE OF DENVER
6265 E EVANS AVENUE SUITE 15DENVERCO80222NONEPUBLICGENERAL PURPOSE$26,150
BAYOU GULCH OPEN SPACE INITIATIVE
7522 S PINERY DRIVEPARKERCO80134NONEPUBLICGENERAL PURPOSE$500
BEAR CREEK HIGH SCHOOL
9800 WEST DARTMOUTH PLACELAKEWOODCO80227NONEPUBLICGENERAL PURPOSE$3,500
BIG BROTHERS BIG SISTERS OF COLORADO
750 WEST HAMPDEN AVENUE SUITE 450ENGLEWOODCO80110NONEPUBLICGENERAL PURPOSE$26,000
BREAKTHROUGH T1D
3001 METRO DRIVE STE 100BLOOMINGTONMN55425NONEPUBLICGENERAL PURPOSE$5,649
BRIGHT BY TEXT
PO BOX 7038DENVERCO80207NONEPUBLICGENERAL PURPOSE$26,150
CALVARY CHAPEL CHESTER SPRINGS
PO BOX 595EAGLEPA19480NONEPUBLICGENERAL PURPOSE$10,000
CARMODY MIDDLE SCHOOL
2050 S KIPLING STREETLAKEWOODCO80227NONEPUBLICGENERAL PURPOSE$6,000
CASTLE ROCK SENIOR CENTER INC
2323 WOODLANDS BOULEVARDCASTLE ROCKCO80104NONEPUBLICGENERAL PURPOSE$500
CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER
6240 SMITH ROADDENVERCO80216NONEPUBLICGENERAL PURPOSE$104
CENTRAL COUNCIL OF THE SOCIETY OF ST VINCENT DE PAUL
249 BROADWAYBETHPAGENY11714NONEPUBLICGENERAL PURPOSE$500
CHERRY CREEK SCHOOL DISTRICT TEACHER COMMUNITY COUNCIL INC
5550 S HOLLY STREETGREENWOOD VILLAGECO80111NONEPUBLICGENERAL PURPOSE$300
CLAYTON EARLY LEARNING
3801 MARTIN LUTHER KING BOULEVARDDENVERCO80205NONEPUBLICGENERAL PURPOSE$34,650
CLOTHES TO KIDS OF DENVER INC
2890 SOUTH COLORADO BLVD UNIT M-3DENVERCO80222NONEPUBLICGENERAL PURPOSE$65,392
COLORADO ACADEMY
3800 S PIERCE STREETDENVERCO80235NONEPUBLICGENERAL PURPOSE$6,000
COLORADO STATE UNIVERSITY FOUNDATION
300 UNIVERSITY SERVICES CENTERFT COLLINSCO80523NONEPUBLICGENERAL PURPOSE$4,950
CONVOY OF HOPE
1 CONVOY DRIVESPRINGFIELDMO65802NONEPUBLICGENERAL PURPOSE$250
COVERED CORPORATION
PO BOX 462393AURORACO80046NONEPUBLICGENERAL PURPOSE$2,154
DENVER CHILDRENS HOME
1501 ALBION STREETDENVERCO80220NONEPUBLICGENERAL PURPOSE$1,500
DENVER DUMB FRIENDS LEAGUE
2080 SOUTH QUEBEC STREETDENVERCO80231NONEPUBLICGENERAL PURPOSE$500
DENVER INSTITUTE OF FAITH AND WORK
600 GRANT STREET SUITE 722DENVERCO80203NONEPUBLICGENERAL PURPOSE$10,000
DENVER RESCUE MISSION
6100 SMITH ROADDENVERCO80216NONEPUBLICGENERAL PURPOSE$26,754
DENVER SCHOLARSHIP FOUNDATION
789 SHERMAN STREET SUITE 610DENVERCO80203NONEPUBLICGENERAL PURPOSE$21,150
DIOCESE OF COLORADO SPRINGS
228 N CASCADE AVECOLORADO SPRINGSCO80903NONEPUBLICGENERAL PURPOSE$1,250
DISCIPLES OF THE HEARTS OF JESUS AND MARY INC
6853 S PRINCE STREETLITTLETONCO80120NONEPUBLICGENERAL PURPOSE$770
DOUGLAS COUNTY EDUCATIONAL FOUNDATION
6971 MIRA VISTA LANECASTLE PINESCO80108NONEPUBLICGENERAL PURPOSE$393
DOUGLAS COUNTY LIBRARIES FOUNDATION
100 SOUTH WILCOX STREETCASTLE ROCKCO80104NONEPUBLICGENERAL PURPOSE$41
FLORENCE CRITTENTON SERVICES OF COLORADO
96 SOUTH ZUNI STREETDENVERCO80223NONEPUBLICGENERAL PURPOSE$17,650
FOOD BANK OF THE ROCKIES
10700 E 45TH AVENUEDENVERCO80239NONEPUBLICGENERAL PURPOSE$552
FORDS THEATRE SOCIETY
514 10TH STREET NWWASHINGTONDC20004NONEPUBLICGENERAL PURPOSE$5,000
FORESIGHT SKI GUIDES INC
PO BOX 882VAILCO81658NONEPUBLICGENERAL PURPOSE$12,300
GATEWAY DOMESTIC VIOLENCE SERVICES
PO BOX 914AURORACO80040NONEPUBLICGENERAL PURPOSE$26,150
GOLD CROWN FOUNDATION INC
1743 WAZEE ST SUITE 300DENVERCO80202NONEPUBLICGENERAL PURPOSE$6,150
HABITAT FOR HUMANITY OF METRO DENVER INC
PO BOX 5202DENVERCO80217NONEPUBLICGENERAL PURPOSE$104
HOPECYCLE
3279 S SANTA FE DRIVE SUITE CENGLEWOODCO80110NONEPUBLICGENERAL PURPOSE$31,150
HOSPICE OF METRO DENVER INCORPORATED
8289 E LOWRY BLVDDENVERCO80230NONEPUBLICGENERAL PURPOSE$104
HUMANE SOCIETY OF PIKES PEAK REGION
610 ABBOT LANECOLORADO SPRINGSCO80905NONEPUBLICGENERAL PURPOSE$500
INDIANA UNIVERSITY FOUNDATION
PO BOX 7072INDIANAPOLISIN46206NONEPUBLICGENERAL PURPOSE$5,000
INVEST IN KIDS
1775 SHERMAN STREET SUITE 1445DENVERCO80203NONEPUBLICGENERAL PURPOSE$41,150
ISABELLA BIRD COMMUNITY SCHOOL
2701 N LIMA STREETDENVERCO80238NONEPUBLICGENERAL PURPOSE$151
JUNIOR ACHIEVEMENT ROCKY MOUNTAIN INC
1445 MARKET STREET SUITE 200DENVERCO80202NONEPUBLICGENERAL PURPOSE$11,150
LEUKEMIA & LYMPHOMA SOCIETY INC
3 INTERNATIONAL DRIVE SUITE 200RYE BROOKNJ10573NONEPUBLICGENERAL PURPOSE$100
LOVE 146 INC
1800 CAMDEN ROAD SUITE 107 273CHARLOTTENC28203NONEPUBLICGENERAL PURPOSE$250
MAXFUND
720 WEST 10TH AVENUEDENVERCO80204NONEPUBLICGENERAL PURPOSE$500
MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH
PO BOX 4777 GRAND CENTRAL STATIONNEW YORKNY10163NONEPUBLICGENERAL PURPOSE$155
MILE HIGH UNITED WAY INC
711 PARK AVENUE WESTDENVERCO80205NONEPUBLICGENERAL PURPOSE$6,650
MOTHER CABRINI SHRINE
20189 CABRINI BLVDGOLDENCO80401NONEPUBLICGENERAL PURPOSE$104
NATIONAL JEWISH HEALTH
1400 JACKSON STREET S724DENVERCO80206NONEPUBLICGENERAL PURPOSE$36,150
OLIVET COLLEGE
320 SOUTH MAIN STREETOLIVETMI49076NONEPUBLICGENERAL PURPOSE$20,000
OUR FATHER LUTHERAN CHURCH
6335 S HOLLY STREETCENTENNIALCO80121NONEPUBLICGENERAL PURPOSE$10,000
PAN MASSACHUSETTS CHALLENGE
77 4TH AVENUENEEDHAMMA02494NONEPUBLICGENERAL PURPOSE$100
PATRICK STRAUT FOUNDATION
5356 S TAFT STREETLITTLETONCO80127NONEPUBLICGENERAL PURPOSE$250
PAX CHRISTI CATHOLIC CHURCH
5761 MCARTHUR RANCH ROADLITTLETONCO80124NONEPUBLICGENERAL PURPOSE$7,494
PINE GROVE ELEMENTARY EDUCATION ASSOCIATION
10450 STONEGATE PARKWAYPARKERCO80134NONEPUBLICGENERAL PURPOSE$217
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC
7155 E 38TH AVENUEDENVERCO80207NONEPUBLICGENERAL PURPOSE$11,900
PRESENTING DENVER
750 S COLUMBINE STDENVERCO80209NONEPUBLICGENERAL PURPOSE$104
PROPHET ELIJAH HOUSE
1300 S STEELE STDENVERCO80210NONEPUBLICGENERAL PURPOSE$50
PUBLIC BROADCASTING OF COLORADO INC
7409 S ALTON CTCENTENNIALCO80112NONEPUBLICGENERAL PURPOSE$206
RED ROCKS ELEMENTARY PTA
17199 HIGHWAY 74MORRISONCO80465NONEPUBLICGENERAL PURPOSE$5,000
ROSIES RANCH
10556 EAST PARKER ROADPARKERCO80138NONEPUBLICGENERAL PURPOSE$41
ROUNDUP RIVER RANCH
8333 COLORADO RIVER ROADGYPSUMCO81637NONEPUBLICGENERAL PURPOSE$31,150
SAFEHOUSE DENVER INC
1649 DOWNING STREETDENVERCO80218NONEPUBLICGENERAL PURPOSE$42
SECORCARES
17151 PINE LANEPARKERCO80134NONEPUBLICGENERAL PURPOSE$1,030
SHARED HOPE INTERNATIONAL
PO BOX 65337VANCOUVERWA98665NONEPUBLICGENERAL PURPOSE$250
SIERRA MIDDLE SCHOOL
6651 E PINE LANEPARKERCO80138NONEPUBLICGENERAL PURPOSE$217
SOUTHEAST DENVER CHRISTIAN CHURCH
16965 PINE LANE SUITE 201PARKERCO80134NONEPUBLICGENERAL PURPOSE$6,963
SPECIAL OLYMPICS COLORADO
12450 E ARAPAHOE ROAD SUITE CCENTENNIALCO80112NONEPUBLICGENERAL PURPOSE$6,150
ST FRANCES CABRINI PARISH
6673 WEST CHATFIELD AVENUELITTLETONCO80128NONEPUBLICGENERAL PURPOSE$4,550
ST JOHN VIANNEY THEOLOGICAL SEMINARY
1300 SOUTH STEELE STREETDENVERCO80210NONEPUBLICGENERAL PURPOSE$1,000
ST JUDE CHILDRENS RESEARCH HOSPITAL INC
501 ST JUDE PLACEMEMPHISTN38105NONEPUBLICGENERAL PURPOSE$200
ST MARY CATHOLIC PARISH
6853 SOUTH PRINCE STREETLITTLETONCO80120NONEPUBLICGENERAL PURPOSE$2,386
ST THOMAS MORE CATHOLIC PARISH
8035 S QUEBEC STCENTENNIALCO80112NONEPUBLICGENERAL PURPOSE$553
SUMMIT PREGNANCY INFORMATION CENTER EXCHANGE
350 DILLON DRIVEDILLONCO80435NONEPUBLICGENERAL PURPOSE$100
SUNGATE KIDS
PO BOX 3554ENGLEWOODCO80155NONEPUBLICGENERAL PURPOSE$6,150
SUSAN G KOMEN
ATTN CO300 13770 NOEL ROAD STEDALLASTX75380NONEPUBLICGENERAL PURPOSE$216801889
TEACH FOR AMERICA INC
COLORADO LOCKBOX PO BOX 745911LOS ANGELESCA90074NONEPUBLICGENERAL PURPOSE$31,150
TENNYSON CENTER FOR CHILDREN
2950 TENNYSON STREETDENVERCO80212NONEPUBLICGENERAL PURPOSE$5,000
THE CHALLENGE FOUNDATION
4545 S UNIVERSITY BLVDENGLEWOODCO80113NONEPUBLICGENERAL PURPOSE$31,150
THE CHILDRENS HOSPITAL FOUNDATION
CHILDRENS HOSPITAL COLORADOAURORACO80045NONEPUBLICGENERAL PURPOSE$180FOUNDATION 13123 EAST 16TH AVENUE B
THE TREVOR PROJECT
PO BOX 69232WEST HOLLYWOODCA90069NONEPUBLICGENERAL PURPOSE$1,034
THE V FOUNDATION
14600 WESTON PARKWAYCARYNC27513NONEPUBLICGENERAL PURPOSE$5,000
THIRD WAY CENTER
PO BOX 61385DENVERCO80206NONEPUBLICGENERAL PURPOSE$1,500
TIMANOUS FOUNDATION
PO BOX 2086SOUTH PORTLANDME04116NONEPUBLICGENERAL PURPOSE$5,000
UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT STREETDENVERCO80203NONEPUBLICGENERAL PURPOSE$2,500
UNIVERSITY OF DENVER
ATTN GIFT PROCESSING 2190 E ASBURYDENVERCO80210NONEPUBLICGENERAL PURPOSE$5,000
UNIVERSITY OF TEXAS FOUNDATION
9011 MOUNTAIN RIDGE SUITE 150AUSTINTX78759NONEPUBLICGENERAL PURPOSE$1,100
URBAN PEAK DENVER
PO BOX 200489DENVERCO80203NONEPUBLICGENERAL PURPOSE$21,358
USS MIDWAY MUSEUM
910 N HARBOR DRIVESAN DIEGOCA92101NONEPUBLICGENERAL PURPOSE$100
WARREN VILLAGE INC
1323 GILPIN STREETDENVERCO80218NONEPUBLICGENERAL PURPOSE$11,950
WEECYCLE
20 S HAVANA STREET SUITE 210AURORACO80012NONEPUBLICGENERAL PURPOSE$52
WESTWOODS COMMUNITY CHURCH
7700 WOODARD DRIVELAKEWOODCO80227NONEPUBLICGENERAL PURPOSE$250
YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION
3550 EAST 1ST AVEDENVERCO80206NONEPUBLICGENERAL PURPOSE$6,150
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$729,390TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1LIBERTY MEDIA CORPORATIONBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line112300 LIBERTY BLVDAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
Total Contributions$728,393TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING AND TAX FEESCategoryTxt
Amt$1,570Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,570DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Revenue And Expenses Per Books$67RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$67DisbursementsCharitablePrpsAmt