2023-11-15T13:04:04-06:00 2022-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2022-01-01 510157964 COLORADO GIVES FOUNDATION COLO 7208985900 5855 WADSWORTH BYPASS UNIT A ARVADA CO 80003 KELLY DUNKIN PRESIDENT & CEO 7208985900 2023-11-14 1 KELLY DUNKIN 999009999 0 DORI J EGGETT P00645252 3037409400 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KELLY DUNKIN 5855 WADSWORTH BYPASS UNIT A ARVADA CO 80003 267734198 0 X WWW.COLORADOGIVESFOUNDATION.ORG X 1975 CO WE CONNECT IDEAS, PEOPLE AND NONPROFITS TO MAKE GOOD HAPPEN. 18 17 26 60 78806 0 87139793 85946207 0 0 63320268 8887986 1296821 1905453 151756882 96739646 89943109 98306575 0 0 3303838 3827409 0 0 1117431 3003125 4168429 96250072 106302413 55506810 -9562767 565776459 477734086 58322950 51950036 507453509 425784050 X WE CONNECT IDEAS, PEOPLE AND NONPROFITS TO MAKE GOOD HAPPEN. OUR VISION IS THAT ALL OF JEFFCO IS THRIVING. 0 0 102875758 98306575 COLORADO GIVES FOUNDATION HAS BEEN CONNECTING DONORS AND INNOVATIVE COLORADO NONPROFITS SINCE 1975. AS THE COMMUNITY FOUNDATION SERVING JEFFERSON COUNTY (JEFFCO), COLORADO, WE ARE COMMITTED TO ACTIVATING IDEAS, PEOPLE AND RESOURCES SO THAT ALL JEFFCO COMMUNITIES HAVE THE OPPORTUNITY TO THRIVE. WE HELP DONORS WITH PHILANTHROPIC PLANNING, SUPPORT NONPROFITS WITH GRANTS AND RESOURCES, AND TOGETHER, BUILD RESILIENT AND CONNECTED COMMUNITIES. OUR WORK IS ROOTED IN RADICAL LISTENING AND A COMMITTMENT TO EQUITY AND INCLUSION. THE FOUNDATION ALSO PRESENTS COLORADOGIVES.ORG, A YEAR-ROUND GIVING WEBSITE FEATURING MORE THAN 3,300 NONPROFITS. CONTINUED ON SCH O.COLORADOGIVES.ORG POWERS COLORADO GIVES DAY, AN ANNUAL STATEWIDE MOVEMENT TO INCREASE ONLINE GIVING. THE FOUNDATION IS A LEADER IN STRENGTHENING THE NONPROFIT SECTOR. WE ALSO PROVIDE LOCAL NONPROFITS WITH FREE-OF-CHARGE MEETING SPACE. OUR FREE MEETING SPACE REMAINED CLOSED IN 2020 & 2021 DUE TO THE COVID PANDEMIC BUT REOPENED AT THE END OF 2022. 102875758 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 25 0 1 26 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KENNETH R KIRWIN 7208985900 5855 WADSWORTH BYPASS UNIT A ARVADA CO 80003 KELLY S DUNKIN PRESIDENT & CEO 40.00 X X 322479 0 30203 STACEY POOL SECRETARY 2.00 X X 0 0 0 SHELLEY A MARQUEZ VICE CHAIR 4.00 X X 0 0 0 JOY JOHNSON DIRECTOR 1.00 X 0 0 0 DAVID L BOMBERGER DIRECTOR 1.00 X 0 0 0 AARON AZARI CHAIR 6.00 X X 0 0 0 PENFIELD W TATE III DIRECTOR 1.00 X 0 0 0 HEREFORD PERCY DIRECTOR 1.00 X 0 0 0 RUSSELL W KEMP ESQ DIRECTOR 1.00 X 0 0 0 LYNNE D VALENCIA DIRECTOR 1.00 X 0 0 0 ELYCIA R COOK DIRECTOR 1.00 X 0 0 0 GAYE WOODS DIRECTOR 1.00 X 0 0 0 NIKKI BORCHARDT CAMPBELL DIRECTOR 1.00 X 0 0 0 KELLY KAMINSKAS DIRECTOR 1.00 X 0 0 0 DALE MARTIN TREASURER 4.00 X X 0 0 0 ANDRE MCGREGOR DIRECTOR 1.00 X 0 0 0 ADI MERCHANT DIRECTOR 1.00 X 0 0 0 LEAH VARNELL DIRECTOR 1.00 X 0 0 0 KENNETH R KIRWIN COO AND CFO 40.00 X 269381 0 50523 NOAH ATENCIO VP OF COMMUNITY IMPACT 40.00 X 189785 0 45602 CHRISTINE MORELAND CONTROLLER 40.00 X 165597 0 38159 JENNIFER ROBINSON VP BUSINESS SYSTEMS AND INTELLIGENCE 40.00 X 205091 0 19300 ERICA THORNLEY VP PRODUCT DEVELOPMENT 40.00 X 175762 0 41464 GHAZAL VAGHEDI VP BUSINESS DEVELOPMENT & 40.00 X 168991 0 23433 1497086 0 248684 9 0 1 0 MORGAN STANLEY GLOBAL BANKING 1300 THAMES ST WHARF 4TH FLOOR BALTIMORE MD 21231 INVESTMENT CONSULTANT 475323 FORTNIGHT COLLECTIVE 1727 15TH ST STE 200 BOULDER CO 80302 CONSULTANT 285835 GYAN-I INC PO BOX 101953 DENVER CO 80250 INFORMATION TECHNOLOGY CONSULTING & SUPP 197060 MIGHTYCAUSE PO BOX 160 MARIANNA FL 32447 TECHNOLOGY PROVIDER 127254 VERONICA SHOULTZ 2610 SHERMAN ST DENVER CO 80210 BUSINESS SYSTEMS SUPPORT 111000 5 85946207 405658 85946207 6146806 6146806 173735732 170994552 2741180 2741180 2741180 OTHER INCOME 900099 1826647 814012 1012635 UNRELATED BUSINESS INC 523000 78806 78806 1905453 96739646 814012 78806 9900621 98294145 98294145 12430 12430 673673 240162 366144 67367 2328135 1161150 637991 528994 134482 67499 36419 30564 464755 268428 124217 72110 226364 108636 69319 48409 42531 18754 14838 8939 46375 46375 322768 322768 515741 268991 189077 57673 287153 115996 80599 90558 54682 39329 9223 6130 138370 65780 47331 25259 5533 3128 754 1651 42702 21220 12632 8850 291259 163737 106894 20628 OUTSOURCED SERVICES 1340667 1045537 219633 75497 ADMINISTRATIVE MGMT FEE 930080 930080 REPAIRS & MAINTENANCE 76628 26258 11308 39062 DUES & SUBSCRIPTIONS 46385 20544 13702 12139 27555 3954 23601 106302413 102875758 2309224 1117431 17211003 9318541 169882 175599 4808067 1474307 3226762 3333760 419963348 322655827 123736777 140696335 1468687 1554024 565776459 477734086 887154 1407101 10775122 5561184 46660674 44981751 58322950 51950036 X 456343424 389204078 51110085 36579972 507453509 425784050 565776459 477734086 X -9562767 -66252667 -5854025 X 0 1 X 1 0 X 51567742 68603875 75995658 87139793 85946207 369253275 51567742 68603875 75995658 87139793 85946207 369253275 369253275 8014246 10652120 11855035 11938240 6146806 48606447 281505 106442 137659 21792 547398 1656920 1739481 959447 1164381 1012635 6532864 424939984 814012 0.86900 0.84990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 1,656,920. 2019 AMOUNT: $ 1,739,481. 2020 AMOUNT: $ 959,447. 2021 AMOUNT: $ 1,164,381. 2022 AMOUNT: $ 1,012,635. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 1 501107 0 0 0 501107 0 PART II-B, LINE 1: $1,107 FOR SALARY AND BENEFITS $500,000 GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING ACTIVITIES 101 846657 2682526 21236513 1 1 41476431 1113022 -5555215 4270437 32763801 38719494 1038876 3144040 1425979 41476431 36847805 374015 3578396 2080722 38719494 33823472 968067 4319470 2263204 36847805 34959768 1524894 -1656650 1004540 33823472 0.28310 0.70843 0.00848 0 0 423060 423060 636940 155697 481243 2962197 917110 2045087 785870 401500 384370 3333760 HEDGE FUNDS 41866665 F REAL ESTATE 39776195 F PRIVATE EQUITY 32543718 F PRIVATE DEBT 25078954 F IMPACT INVESTMENTS 1430803 F 140696335 AGENCY FUNDS 44952896 DEFERRED GIFT ANNUITY 28855 44981751 -54287706 -66252667 583620 85337 -65583710 11296004 322768 85120874 85443642 96739646 27381753 583620 583620 26798133 322768 79181512 79504280 106302413 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE ENDOWMENT FUNDS FOR A VARIETY OF PROGRAM PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CSV OF LIFE INSURANCE CONTRACTS 85,337. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY CONTRIBUTIONS 85,042,068. UNRELATED BUSINESS INCOME/LOSS 78,806. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY GRANTS AND MANAGEMENT FEES 79,181,512. 1 THE COMMUNITY FOUNDATION SERVING BOULDER COUNTY 1123 SPRUCE ST BOULDER CO 80302 841171836 501(C)(3) 5829603 0 GENERAL PURPOSE VITALANT 6210 E OAK ST SCOTTSDALE AZ 85257 860098929 501(C)(3) 4518592 0 GENERAL PURPOSE SCL HEALTH - FRONT RANGE INC LUTHERAN MEDICAL CENTER8300 W 38TH AVE WHEAT RIDGE CO 80033 841103606 501(C)(3) 2377348 0 GENERAL PURPOSE COLORADO HEALING FUND 1245 CHAMPA STREET DENVER CO 802042001 824598761 501(C)(3) 1575455 0 GENERAL PURPOSE THE ACTION CENTER 8755 W 14TH AVE LAKEWOOD CO 80215 237019679 501(C)(3) 1405622 0 GENERAL PURPOSE FOOD BANK OF THE ROCKIES 10700 E 45TH AVE DENVER CO 80239 840772672 501(C)(3) 1347728 0 GENERAL PURPOSE HUNGER FREE COLORADO 1355 S COLORADO BLVD STE 201 DENVER CO 80222 680551464 501(C)(3) 974298 0 GENERAL PURPOSE JEFFCO PUBLIC SCHOOLS 1829 DENVER WEST DR BLDG 27 GOLDEN CO 804010001 846002817 501(C)(3) 838624 0 GENERAL PURPOSE LUTHERAN MEDICAL CENTER FOUNDATION 8300 W 38TH AVE WHEAT RIDGE CO 80033 208846152 501(C)(3) 807219 0 GENERAL PURPOSE DENVER RESCUE MISSION 6100 SMITH RD DENVER CO 80216 846038762 501(C)(3) 788296 0 GENERAL PURPOSE PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC 7155 E 38TH AVE DENVER CO 80207 840404253 501(C)(3) 747708 0 GENERAL PURPOSE THE WILD ANIMAL SANCTUARY 1946 CR 53 KEENESBURG CO 80643 841351483 501(C)(3) 598328 0 GENERAL PURPOSE HOPE HOUSE COLORADO 6475 BENTON ST BLDG A ARVADA CO 80003 841567838 501(C)(3) 574840 0 GENERAL PURPOSE DENVER DUMB FRIENDS LEAGUE 2080 S QUEBEC ST DENVER CO 80231 840405254 501(C)(3) 542653 0 GENERAL PURPOSE CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE 6240 SMITH RD DENVER CO 80216 840686679 501(C)(3) 492801 0 GENERAL PURPOSE COLORADO PUBLIC RADIO 7409 S ALTON CT CENTENNIAL CO 80112 742324052 501(C)(3) 481291 0 GENERAL PURPOSE ROCKY MOUNTAIN PUBLIC MEDIA INC 2101 ARAPAHOE ST DENVER CO 80205 840510785 501(C)(3) 405928 0 GENERAL PURPOSE AMERICAN RED CROSS 444 SHERMAN ST DENVER CO 802034425 530196605 501(C)(3) 452566 0 GENERAL PURPOSE COLORADO COALITION FOR THE HOMELESS 2111 CHAMPA ST DENVER CO 80205 840951575 501(C)(3) 401834 0 GENERAL PURPOSE THE BOSTON FOUNDATION 75 ARLINGTON ST 3RD FL BOSTON MA 02116 042104021 501(C)(3) 397779 0 GENERAL PURPOSE JEFFERSON CENTER FOR MENTAL HEALTH 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 840474717 501(C)(3) 385886 0 GENERAL PURPOSE SAINT MARY'S ACADEMY OF THE SISTERS OF LORETTO 4545 S UNIVERSITY BLVD ENGLEWOOD CO 801136059 840459889 501(C)(3) 382551 0 GENERAL PURPOSE COMMUNITY FOOD SHARE 650 S TAYLOR AVE LOUISVILLE CO 80027 742227731 501(C)(3) 373601 0 GENERAL PURPOSE BOYS & GIRLS CLUBS OF METRO DENVER INC 2017 W 9TH AVE DENVER CO 80204 840510404 501(C)(3) 371614 0 GENERAL PURPOSE RED ROCKS COMMUNITY COLLEGE FOUNDATION 13300 W 6TH AVE BOX 1 LAKEWOOD CO 80228 841139105 501(C)(3) 360542 0 GENERAL PURPOSE EMERGENCY FAMILY ASSISTANCE ASSOCIATION 1575 YARMOUTH AVE BOULDER CO 80304 840454115 501(C)(3) 357538 0 GENERAL PURPOSE FIRST TEE - GREEN VALLEY RANCH 20309 E 48TH PL DENVER CO 80249 200377476 501(C)(3) 354396 0 GENERAL PURPOSE IMPACT CHARITABLE 1536 WYNKOOP ST STE 223 DENVER CO 802021569 471180598 501(C)(3) 350690 0 GENERAL PURPOSE ST ANNE'S EPISCOPAL SCHOOL 2701 S YORK ST DENVER CO 80210 846049400 501(C)(3) 344685 0 GENERAL PURPOSE PORCHLIGHT A FAMILY JUSTICE CENTER 11100 W 8TH AVE STE 200 LAKEWOOD CO 80215 832789396 501(C)(3) 343545 0 GENERAL PURPOSE JEFFCO SCHOOLS FOUNDATION 581 CONFERENCE PLPO BOX 4001 GOLDEN CO 804024001 840970315 501(C)(3) 338923 0 GENERAL PURPOSE TRAILHEAD INSTITUTE 1385 S COLORADO BLVD STE A622 DENVER CO 80222 841267213 501(C)(3) 335821 0 GENERAL PURPOSE BROOMFIELD FISH 26 GARDEN CENTER STE3A BROOMFIELD CO 80020 841591870 501(C)(3) 316773 0 GENERAL PURPOSE URBAN PEAK 2100 STOUT ST DENVER CO 80205 841212246 501(C)(3) 312737 0 GENERAL PURPOSE THE RISE SCHOOL OF DENVER 4949 E EASTMAN AVE DENVER CO 80222 460483435 501(C)(3) 311365 0 GENERAL PURPOSE SISTER CARMEN COMMUNITY CENTER 655 ASPEN RIDGE DR LAFAYETTE CO 80026 840820308 501(C)(3) 304388 0 GENERAL PURPOSE COLORADO UPLIFT 400 W 48TH AVE STE 250 DENVER CO 80216 840889330 501(C)(3) 299267 0 GENERAL PURPOSE HUMANE SOCIETY OF BOULDER VALLEY 2323 55TH ST BOULDER CO 80301 840152768 501(C)(3) 291838 0 GENERAL PURPOSE HABITAT FOR HUMANITY METRO DENVER 3245 ELIOT ST DENVER CO 802113287 742050021 501(C)(3) 290615 0 GENERAL PURPOSE ENERGY OUTREACH COLORADO 225 E 16TH AVE STE 200 DENVER CO 80203 742543881 501(C)(3) 282552 0 GENERAL PURPOSE COLORADO NONPROFIT DEVELOPMENT CENTER 789 SHERMAN ST STE 250 DENVER CO 80203 841493585 501(C)(3) 270850 0 GENERAL PURPOSE THE SALVATION ARMY PO BOX 2369 DENVER CO 802012369 941156347 501(C)(3) 264070 0 GENERAL PURPOSE FOOD BANK FOR LARIMER COUNTY 5706 WRIGHT DR LOVELAND CO 805388840 742336171 501(C)(3) 250224 0 GENERAL PURPOSE COLORADANS FOR AFFORDABLE HOUSING NOW 656 ROCK RIDGE DR LAFAYETTE CO 80026 882183220 501(C)(3) 250000 0 GENERAL PURPOSE HEALTHY SCHOOL MEALS FOR ALL COLORADO STUDENTS C/O JOHN P MORSE CPA4570 E YALE UNIT 1004 DENVER CO 80222 874734248 501(C)(3) 250000 0 GENERAL PURPOSE REVIVE CHURCH COLORADO 8270 W 80TH AVE STE 2 ARVADA CO 80005 841095692 501(C)(3) 250000 0 GENERAL PURPOSE CAT CARE SOCIETY 5787 W 6TH AVE LAKEWOOD CO 80214 840869447 501(C)(3) 249056 0 GENERAL PURPOSE FOOTHILLS ART CENTER 809 15TH ST GOLDEN CO 80401 840612999 501(C)(3) 247554 0 GENERAL PURPOSE MOUNTAIN RESOURCE CENTER INC PO BOX 425 CONIFER CO 80433 841178699 501(C)(3) 245482 0 GENERAL PURPOSE CHILDREN'S HOSPITAL COLORADO FOUNDATION 13123 E 16TH AVEBOX 045 AURORA CO 80045 840813462 501(C)(3) 236863 0 GENERAL PURPOSE THE LOGAN SCHOOL FOR CREATIVE LEARNING 1005 YOSEMITE ST DENVER CO 80230 841121354 501(C)(3) 185407 0 GENERAL PURPOSE BIENVENIDOS FOOD BANK PO BOX 11948 DENVER CO 80211 742543251 501(C)(3) 231420 0 GENERAL PURPOSE CITY OF LAKEWOOD 480 SOUTH ALLISON PARKWAY LAKEWOOD CO 80226 840593908 501(C)(3) 227829 0 GENERAL PURPOSE METRO CARING 1100 E 18TH AVE DENVER CO 80218 846116951 501(C)(3) 222935 0 GENERAL PURPOSE NOURISH COLORADO C/O TRAMWAY NONPROFIT CENTER3532 FRANKLIN ST STE F DENVER CO 80205 262464764 501(C)(3) 216918 0 GENERAL PURPOSE STEP DENVER 2029 LARIMER ST DENVER CO 80205 742345786 501(C)(3) 216116 0 GENERAL PURPOSE ANCHOR CENTER FOR BLIND CHILDREN 2550 ROSLYN ST DENVER CO 80238 840893509 501(C)(3) 210314 0 GENERAL PURPOSE THE VAIL VALLEY FOUNDATION 90 BENCHMARK RD STE 300 AVON CO 81620 742215035 501(C)(3) 207928 0 GENERAL PURPOSE THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES 1535 HIGH ST DENVER CO 80218 841021059 501(C)(3) 207178 0 GENERAL PURPOSE JEFFERSON COUNTY PUBLIC HEALTH 645 PARFET STREET LAKEWOOD CO 80215 846000774 501(C)(3) 205359 0 GENERAL PURPOSE PROJECT ANGEL HEART 4950 WASHINGTON ST DENVER CO 80216 841199481 501(C)(3) 201028 0 GENERAL PURPOSE ALZHEIMER'S ASSOCIATION 225 N MICHIGAN AVE STE 1700 CHICAGO IL 60611 133039601 501(C)(3) 198797 0 GENERAL PURPOSE TENNYSON CENTER FOR CHILDREN AT COLORADO CHRISTIAN HOME 2950 TENNYSON ST DENVER CO 80212 611458290 501(C)(3) 194888 0 GENERAL PURPOSE THE NATURE CONSERVANCY 4245 N FAIRFAX DR STE 100 ARLINGTON VA 22203 530242652 501(C)(3) 193883 0 GENERAL PURPOSE JEWISH FAMILY SERVICE OF COLORADO INC 3201 S TAMARAC DR DENVER CO 80231 840402701 501(C)(3) 187266 0 GENERAL PURPOSE COLORADO FOURTEENERS INITIATIVE 1511 WASHINGTON AVE STE 310 GOLDEN CO 80401 841354844 501(C)(3) 184758 0 GENERAL PURPOSE FRIENDS OF FOOTHILLS ANIMAL SHELTER 580 MCINTYRE ST GOLDEN CO 80401 462809962 501(C)(3) 184274 0 GENERAL PURPOSE ARMA DEI ACADEMY 345 E WILDCAT RESERVE PKWY HIGHLANDS RANCH CO 80126 455639260 501(C)(3) 182487 0 GENERAL PURPOSE DENVER KIDS INC 1617 S ACOMA ST 2ND FL DENVER CO 80223 841244211 501(C)(3) 180561 0 GENERAL PURPOSE BOULDER SHELTER FOR THE HOMELESS 4869 N BROADWAY BOULDER CO 80304 841041149 501(C)(3) 178019 0 GENERAL PURPOSE STANLEY BRITISH PRIMARY SCHOOL 350 QUEBEC ST DENVER CO 80230 742325997 501(C)(3) 177016 0 GENERAL PURPOSE BOY SCOUTS OF AMERICA DENVER AREA COUNCIL 10455 W 6TH AVE STE 100 DENVER CO 80215 840404225 501(C)(3) 176089 0 GENERAL PURPOSE MILE HIGH UNITED WAY INC 711 PARK AVE WEST DENVER CO 80205 840404235 501(C)(3) 173959 0 GENERAL PURPOSE GRAND FOUNDATION PO BOX 1342 WINTER PARK CO 80482 841374928 501(C)(3) 173767 0 GENERAL PURPOSE THE UNIVERSITY OF COLORADO FOUNDATION PO BOX 17126 DENVER CO 802179155 846049811 501(C)(3) 173250 0 GENERAL PURPOSE REGIS JESUIT HIGH SCHOOL 6300 LEWISTON WAY AURORA CO 80016 840791593 501(C)(3) 172656 0 GENERAL PURPOSE EDGEWATER COLLECTIVE 2483 OTIS CT EDGEWATER CO 80214 462115706 501(C)(3) 171821 0 GENERAL PURPOSE FOOD FOR THOUGHT DENVER PO BOX 11813 DENVER CO 80211 812971428 501(C)(3) 166109 0 GENERAL PURPOSE ANIMAL FRIENDS ALLIANCE 2321 E MULBERRY ST STE 1 FORT COLLINS CO 80524 204969731 501(C)(3) 165297 0 GENERAL PURPOSE SECOND WIND FUND 899 LOGAN ST STE 208 DENVER CO 80203 731701536 501(C)(3) 163561 0 GENERAL PURPOSE FAMILY TREE 3805 MARSHALL ST WHEAT RIDGE CO 80033 840730973 501(C)(3) 162926 0 GENERAL PURPOSE BARTON INSTITUTE FOR COMMUNITY ACTION 1114 W 7TH AVE STE 215 DENVER CO 80204 834295300 501(C)(3) 162409 0 GENERAL PURPOSE ACLU FOUNDATION OF COLORADO 303 E 17TH AVE ST 350 DENVER CO 80203 237028224 501(C)(3) 160030 0 GENERAL PURPOSE ANIMAL RESCUE OF THE ROCKIES PO BOX 5531 BRECKENRIDGE CO 80424 201055815 501(C)(3) 159266 0 GENERAL PURPOSE DENVER ZOOLOGICAL FOUNDATION 2300 STEELE ST DENVER CO 80205 840502539 501(C)(3) 159122 0 GENERAL PURPOSE GOLDEN RETRIEVER RESCUE OF THE ROCKIES 15350 W 72ND AVE ARVADA CO 80007 841430940 501(C)(3) 157800 0 GENERAL PURPOSE SAFEHOUSE DENVER INC 1649 DOWNING ST DENVER CO 80218 840745911 501(C)(3) 156698 0 GENERAL PURPOSE EVERGREEN CHRISTIAN OUTREACH PO BOX 1515 EVERGREEN CO 80437 742539728 501(C)(3) 156217 0 GENERAL PURPOSE LEGAL AID FOUNDATION OF COLORADO 1120 N LINCOLN ST STE 701 DENVER CO 80203 742182277 501(C)(3) 155401 0 GENERAL PURPOSE RALSTON HOUSE 10795 W 58TH AVE ARVADA CO 80002 841222085 501(C)(3) 155154 0 GENERAL PURPOSE LITTLETON PUBLIC SCHOOL FOUNDATION 5776 S CROCKER ST LITTLETON CO 80120 841185005 501(C)(3) 152935 0 GENERAL PURPOSE CLEO PARKER ROBINSON DANCE 119 PARK AVE W DENVER CO 802053209 840632111 501(C)(3) 152720 0 GENERAL PURPOSE CATHOLIC CHARITIES OF CENTRAL COLORADO 228 N CASCADE AVE COLORADO SPRINGS CO 80903 840586169 501(C)(3) 152573 0 GENERAL PURPOSE LIFESPAN LOCAL 4407 MORRISON RD DENVER CO 80219 873136973 501(C)(3) 150000 0 GENERAL PURPOSE ARVADA COMMUNITY FOOD BANK INC 8555 W 57TH AVE ARVADA CO 80002 742250374 501(C)(3) 148738 0 GENERAL PURPOSE LIFT-UP OF ROUTT COUNTY 2125 CURVE CT STEAMBOAT SPRINGS CO 80487 841385379 501(C)(3) 148288 0 GENERAL PURPOSE CATCHAFIRE INC 31 E 32ND ST NEW YORK NY 10016 146250 0 GENERAL PURPOSE FREEDOM SERVICE DOGS INC 2000 W UNION AVE ENGLEWOOD CO 80110 841068936 501(C)(3) 145500 0 GENERAL PURPOSE COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO PO BOX 1673 DURANGO CO 81302 841474900 501(C)(3) 141837 0 GENERAL PURPOSE A PRECIOUS CHILD INC 7051 W 118TH AVE BROOMFIELD CO 80020 263349334 501(C)(3) 140408 0 GENERAL PURPOSE JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN 1445 MARKET ST STE 200 DENVER CO 80202 840430495 501(C)(3) 138271 0 GENERAL PURPOSE MONTESSORI SCHOOL OF DENVER 1460 S HOLLY ST DENVER CO 80222 840536045 501(C)(3) 136551 0 GENERAL PURPOSE ACE SCHOLARSHIPS 1201 E COLFAX AVE STE 302 DENVER CO 80218 841531066 501(C)(3) 135911 0 GENERAL PURPOSE YAMPA VALLEY COMMUNITY FOUNDATION PO BOX 881869 STEAMBOAT SPRINGS CO 80488 840794536 501(C)(3) 135801 0 GENERAL PURPOSE BIG BROTHERS BIG SISTERS OF COLORADO 750 W HAMPDEN AVE STE 450 ENGLEWOOD CO 80110 237161796 501(C)(3) 134378 0 GENERAL PURPOSE THE WOMEN'S FOUNDATION OF COLORADO 1901 E ASBURY AVE DENVER CO 80210 841039305 501(C)(3) 134020 0 GENERAL PURPOSE WARREN VILLAGE 1323 GILPIN ST DENVER CO 80218 840644270 501(C)(3) 133869 0 GENERAL PURPOSE THE BLUE BENCH PO BOX 18951 DENVER CO 80218 840905184 501(C)(3) 133821 0 GENERAL PURPOSE MAXFUND ANIMAL ADOPTION CENTER 720 W 10TH AVE DENVER CO 80204 841116882 501(C)(3) 133667 0 GENERAL PURPOSE DENVER CENTER FOR THE PERFORMING ARTS 1101 13TH ST DENVER CO 802045319 840407760 501(C)(3) 133468 0 GENERAL PURPOSE SPECIAL OLYMPICS COLORADO 12450 E ARAPAHOE RD STE C CENTENNIAL CO 80112 840713739 501(C)(3) 133173 0 GENERAL PURPOSE BICYCLE COLORADO 1525 MARKET ST STE 100 DENVER CO 80202 841201078 501(C)(3) 132079 0 GENERAL PURPOSE SISTERS OF COLOR UNITED FOR EDUCATION 938 W 8TH AVE DENVER CO 80204 311554794 501(C)(3) 131550 0 GENERAL PURPOSE COLORADO SYMPHONY 1000 14TH ST STE 15 DENVER CO 802022333 840511458 501(C)(3) 131305 0 GENERAL PURPOSE COBALT FOUNDATION PO BOX 22485 DENVER CO 80222 846050191 501(C)(3) 129975 0 GENERAL PURPOSE ALTERNATIVES PREGNANCY CENTER 23 INVERNESS WAY E STE 101 ENGLEWOOD CO 80112 742218129 501(C)(3) 129696 0 GENERAL PURPOSE HABITAT FOR HUMANITY OF COLORADO 550 S WADSWORTH BLVD STE 150 LAKEWOOD CO 80226 841214920 501(C)(3) 127954 0 GENERAL PURPOSE GOLDEN BACKPACK PROGRAM INC 1301 ARAPAHOE 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GENERAL PURPOSE PANCREATIC CANCER ACTION NETWORK 1500 ROSECRANS AVE STE 200 MANHATTAN BEACH CA 90266 330841281 501(C)3 5450 0 GENERAL PURPOSE BELLA NATURAL WOMEN'S CARE 180 E HAMPDEN AVE STE 100 ENGLEWOOD CO 801132517 462578248 501(C)3 5425 0 GENERAL PURPOSE SOBER AF ENTERTAINMENT SAFE 485 2ND AVE UNIT 4204 LONGMONT CO 80501 830685262 501(C)3 5423 0 GENERAL PURPOSE BOULDER COUNTY AUDUBON SOCIETY PO BOX 2081 BOULDER CO 80306 237170676 501(C)3 5420 0 GENERAL PURPOSE EDUCATING CHILDREN OF COLOR PO BOX 16074 COLORADO SPGS CO 809356074 463347809 501(C)3 5409 0 GENERAL PURPOSE INTERNATIONAL DARK-SKY ASSOCIATION 1244 BERGANOT TRAIL CASTLE PINES CO 80108 742493011 501(C)3 5392 0 GENERAL PURPOSE HISTORIC BOULDER INC 1123 SPRUCE ST BOULDER CO 80302 237223041 501(C)3 5385 0 GENERAL PURPOSE COMMUNITY BUILDERS 817 COLORADO AVE GLENWOOD SPRINGS CO 816013349 611765796 501(C)3 5381 0 GENERAL PURPOSE ROBERTA'S LEGACY INC 1067 S HOVER ST UNIT E110 LONGMONT CO 80501 823205605 501(C)3 5363 0 GENERAL 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CARBONDALE CO 816232059 813931536 501(C)3 5140 0 GENERAL PURPOSE LOOK WHAT THE CAT BROUGHT IN 424 W FILLMORE COLORADO SPRINGS CO 80907 262397025 501(C)3 5122 0 GENERAL PURPOSE USA SWIMMING ONE OLYMPIC PLAZA COLORADO SPRINGS CO 809095780 204264282 501(C)3 5096 0 GENERAL PURPOSE ELEVATEHER PO BOX 5118 BUENA VISTA CO 812110000 815367149 501(C)3 5086 0 GENERAL PURPOSE AMERICAN INSTITUTE FOR AVALANCHE RESEARCH & EDUCATION PO BOX 1538 VAIL CO 81658 841469504 501(C)3 5085 0 GENERAL PURPOSE GLOBAL GREENGRANTS FUND 2840 WILDERNESS PL STE A BOULDER CO 80301 841612422 501(C)3 5080 0 GENERAL PURPOSE TOWARDS JUSTICE 1410 HIGH ST STE 300 DENVER CO 80218 464625504 501(C)3 5078 0 GENERAL PURPOSE CENTUS COUNSELING CONSULTING & EDUCATION 1385 S COLORADO BLVD STE 210 DENVER CO 80222 841044412 501(C)3 5071 0 GENERAL PURPOSE NEURO-LASER FOUNDATION 3979 E ARAPAHOE RD STE 205 CENTENNIAL CO 80122 460746822 501(C)3 5068 0 GENERAL PURPOSE SANGRE DE CRISTO HOSPICE AND PALLIATIVE CARE 1207 PUEBLO BLVD WY PUEBLO CO 81005 742336442 501(C)3 5065 0 GENERAL PURPOSE OUTPAWS PO BOX 271873 LITTLETON CO 801270031 462147691 501(C)3 5060 0 GENERAL PURPOSE COLORADO ALLIANCE FOR HEALTH EQUITY AND PRACTICE 5250 LEETSDALE DR STE 110 DENVER CO 80246 020732220 501(C)3 5056 0 GENERAL PURPOSE JEREMIAHS CALL MINISTRIES 31033 BUTTERMILK CT EVERGREEN CO 80439 823392268 501(C)3 5053 0 GENERAL PURPOSE EARTH FORCE 2555 W 34TH AVE DENVER CO 80211 521830873 501(C)3 5049 0 GENERAL PURPOSE NEDERLAND COMMUNITY LIBRARY FOUNDATION PO BOX 1226 NEDERLAND CO 80466 841596340 501(C)3 5046 0 GENERAL PURPOSE A WAY FORWARD 600 TERRY ST LONGMONT CO 80501 852676751 501(C)3 5037 0 GENERAL PURPOSE CRIPPLE CREEK DONKEYS PO BOX 306 CRIPPLE CREEK CO 80813 800209755 501(C)3 5037 0 GENERAL PURPOSE CENTENNIAL CHILDREN'S CHORUS PO BOX 234 FORT COLLINS CO 80522 461501448 501(C)3 5033 0 GENERAL PURPOSE FORT COLLINS BASEBALL CLUB 211 S BRYAN AVE FORT COLLINS CO 80521 841162182 501(C)3 5032 0 GENERAL PURPOSE CELEBRATE THE BEAT PO BOX 1974 ASPEN CO 81612 200670553 501(C)3 5024 0 GENERAL PURPOSE GRAND COUNTY BLUES SOCIETY PO BOX 1350 WINTER PARK CO 80482 331027199 501(C)3 5014 0 GENERAL PURPOSE NURSE-FAMILY PARTNERSHIP 1900 GRANT ST STE 400 DENVER CO 80203 200234163 501(C)3 5005 0 GENERAL PURPOSE UNIVERSITY OF NORTHERN COLORADO FOUNDATION CAMPUS BOX 20 GREELEY CO 80639 846044833 501(C)3 5001 0 GENERAL PURPOSE 1898 2 CANCER PATIENT ASSISTANCE PROGRAM 14 12430 PART I, LINE 2: AS PART OF THE FOUNDATION GRANTMAKING DUE DILIGENCE AND TO HELP ASSURE THAT GRANT DOLLARS AWARDED ARE IN COMPLIANCE WITH THE PURPOSE OF THE GRANT AND THE FUND, COLORADO GIVES FOUNDATION STAFF IDENTIFIES THE PURPOSE OF THE GRANT REQUEST AND REVIEWS THE PURPOSE OF THE FUND TO DETERMINE THAT THE GRANT REQUEST ALIGNS WITH THE FUND PURPOSE AND TO VERIFY THAT THE GRANT WILL BE USED FOR CHARITABLE PURPOSES. THE PRE-GRANT REVIEW INCLUDES AN INVESTIGATION OF THE POTENTIAL GRANTEE TO ENSURE THAT THE PROSPECTIVE GRANTEE QUALIFIES TO RECEIVE THE GRANT, THAT THE PROPOSED ACTIVITY IS CHARITABLE, AND THAT THE GRANTEE HAS THE CAPACITY TO FULFILL THE TERMS OF THE GRANT AND IS WILLING TO FURNISH THE FOUNDATION WITH ANY REQUIRED EVALUATION REPORTS. CERTAIN GRANTS MAY REQUIRE STAFF TO MAKE A SITE VISIT TO THE GRANTEE ORGANIZATION TO DETERMINE IF THE PROGRAM/PROJECT IS MEETING THE TIMELINE OUTLINED IN THE GRANT REQUEST DOCUMENT. IT CAN THEN BE DETERMINED IF ADJUSTMENTS NEED TO BE MADE TO THE ORIGINAL PROPOSAL TO ASSURE A SUCCESSFUL CONCLUSION. SOME GRANTEES ARE REQUIRED TO COMPLETE A FINAL REPORT. THE PURPOSE OF THE FINAL REPORT IS TO VERIFY GRANT FUNDS WERE USED AS INTENDED, THAT FUNDS WERE USED IN THEIR ENTIRETY, AND THE MEASURABLE OUTCOMES STATED IN THE GRANT PROPOSAL WERE ACHIEVED. X X X X X 0 0 0 0 0 0 0 0 0 KELLY S DUNKIN PRESIDENT & CEO 297479 0 25000 0 0 0 18300 0 11903 0 352682 0 0 0 KENNETH R KIRWIN COO AND CFO 219464 0 49917 0 0 0 16637 0 33886 0 319904 0 0 0 NOAH ATENCIO VP OF COMMUNITY IMPACT 165066 0 24719 0 0 0 11861 0 33741 0 235387 0 0 0 JENNIFER ROBINSON VP BUSINESS SYSTEMS AND INTELLIGENCE 185531 0 19560 0 0 0 8643 0 10657 0 224391 0 0 0 ERICA THORNLEY VP PRODUCT DEVELOPMENT 155131 0 20631 0 0 0 10944 0 30520 0 217226 0 0 0 CHRISTINE MORELAND CONTROLLER 150888 0 14709 0 0 0 10318 0 27841 0 203756 0 0 0 GHAZAL VAGHEDI VP BUSINESS DEVELOPMENT & 153289 0 15702 0 0 0 10304 0 13129 0 192424 0 0 0 X 21 405658 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THIRD PARTY INVESTMENT BROKERS DISPOSE OF MARKETABLE SECURITIES IN THE ORDINARY COURSE OF BUSINESS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION LEGALLY CHANGED ITS NAME FROM COMMUNITY FIRST FOUNDATION TO COLORADO GIVES FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE FOUNDATION'S PROFESSIONAL TAX PREPARER AND REVIEWED IN DETAIL BY THE FOUNDATION'S CFO AND CONTROLLER. A GUIDED DETAIL REVIEW IS THEN PRESENTED TO THE FOUNDATION'S AUDIT AND COMPLIANCE COMMITTEE BY THE FOUNDATION'S PROFESSIONAL TAX PREPARER. THE FORM 990 IS THEN PRESENTED TO THE FOUNDATION'S BOARD OF DIRECTORS, BY THE PROFESSIONAL TAX PREPARER. THE FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES OFFICERS, DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS AND ALL EMPLOYEES ("INTERESTED PARTIES") TO DISCLOSE ANY CONFLICTS OF INTEREST. DEPENDING ON THE PERSON TO WHOM THE CONFLICT OF INTEREST IS REPORTED, THE FOUNDATION HAS A DEFINED PROCESS TO ADDRESS THE CONFLICT WITH THE APPROPRIATE DECISION-MAKING BODY. IN ADDITION, ALL BOARD AND COMMITTEE MEETINGS START WITH A REQUEST FOR ANY MEMBER TO DECLARE ANY CONFLICTS THEY MIGHT HAVE BASED ON THE AGENDA FOR THAT MEETING. IF ANY CONFLICTS ARE REPORTED, THE FOUNDATION FOLLOWS ITS DEFINED PROCESSES THAT PRECLUDES CERTAIN INDIVIDUALS FROM PARTICIPATING IN ANY DECISIONS ABOUT TOPICS WHERE THEY ARE CONFLICTED, OR WHERE CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT/CEO: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF COLORADO GIVES FOUNDATION PERIODICALLY COMMISSIONS A SALARY STUDY BY A COMPENSATION AND BENEFITS CONSULTANT, ON A SCHEDULE RECOMMENDED BY THE INDEPENDENT CONSULTANT. IN ADDITION, THE EXECUTIVE COMMITTEE REVIEWS FACTS AND CIRCUMSTANCES OF THE FOUNDATION TO EVALUATE THE NEED TO UPDATE THE SALARY STUDY ON AN INTERIM BASIS. THAT SALARY STUDY IS USED TO ESTABLISH THE SALARY RANGE FOR THE PRESIDENT/CEO. AT THE BEGINNING OF EACH YEAR, THE EXECUTIVE COMMITTEE AND THE PRESIDENT/CEO WORK TO ESTABLISH SPECIFIC GOALS FOR THE PRESIDENT/CEO AND THE ORGANIZATION. INTERIM DISCUSSIONS RELATED TO MONITORING PROGRESS AND ANY MODIFICATIONS TO THE GOALS ARE HELD WITH THE EXECUTIVE COMMITTEE AS NEEDED. AT THE END OF THE YEAR THE PRESIDENT/CEO AND THE EXECUTIVE COMMITTEE REVIEW PERFORMANCE AGAINST THOSE ESTABLISHED GOALS. TOTAL ANNUAL COMPENSATION, WHICH IS BENCHMARKED AGAINST THE EXECUTIVE COMMITTEE-APPROVED SALARY RANGES, IS THEN DISCUSSED BY THE EXECUTIVE COMMITTEE. AFTER DELIBERATING, WHICH DELIBERATIONS INCLUDE THE ACTUAL PERFORMANCE OF THE PRESIDENT/CEO RELATIVE TO THE PERFORMANCE TARGETS, THE EXECUTIVE COMMITTEE THEN DETERMINES TOTAL ANNUAL COMPENSATION OF THE PRESIDENT/CEO. NO COMPENSATED INDIVIDUAL IS PRESENT DURING THE DELIBERATIONS. THE EXECUTIVE COMMITTEE MAINTAINS A CONTEMPORANEOUS WRITTEN RECORD OF THE COMPENSATION PROCESS INCLUDING THE DATA THAT WAS RELIED UPON, A DECLARATION OF ANY CONFLICTS IN THIS DELIBERATION, AND THE RESULTS OF THIS DELIBERATION. SENIOR MANAGEMENT: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF COLORADO GIVES FOUNDATION PERIODICALLY COMMISSIONS A SALARY STUDY BY A COMPENSATION AND BENEFITS CONSULTANT, ON A SCHEDULE RECOMMENDED BY THE INDEPENDENT CONSULTANT. IN ADDITION, THE EXECUTIVE COMMITTEE REVIEWS FACTS AND CIRCUMSTANCES OF THE FOUNDATION TO EVALUATE THE NEED TO UPDATE THE SALARY STUDY ON AN INTERIM BASIS. THAT SALARY STUDY IS USED TO ESTABLISH THE SALARY RANGES FOR THE SENIOR MANAGEMENT. SALARY RANGES ARE APPROVED BY THE EXECUTIVE COMMITTEE, AND THE AUTHORITY TO SET SPECIFIC SALARIES WITHIN THE APPROVED RANGES IS THE RESPONSIBILITY OF THE PRESIDENT/CEO. AT THE END OF THE YEAR THE PRESIDENT/CEO REVIEWS PERFORMANCE OF SENIOR MANAGEMENT AGAINST ESTABLISHED GOALS. TOTAL ANNUAL COMPENSATION, WHICH IS BENCHMARKED AGAINST THE EXECUTIVE COMMITTEE-APPROVED SALARY RANGES, IS THEN DETERMINED, BASED UPON THE ACTUAL PERFORMANCE OF THE SENIOR MANAGEMENT RELATIVE TO THE PERFORMANCE TARGETS. THE ORGANIZATION MAINTAINS A CONTEMPORANEOUS WRITTEN RECORD OF THE COMPENSATION PROCESS INCLUDING THE DATA THAT WAS RELIED UPON, A DECLARATION OF ANY CONFLICTS IN THIS DELIBERATION AND THE RESULTS OF THIS DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 FORMS 1023, 990 AND 990T ARE AVAILABLE TO THE PUBLIC UPON REQUEST, IN ACCORDANCE WITH SECTION 6104. THE ORGANIZATION FOLLOWS FEDERAL AND STATE LAWS REGARDING PUBLIC DISCLOSURE OF OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: AGENCY CONTRIBUTIONS -85,042,068. AGENCY GRANTS & MANAGEMENT FEES 79,181,512. UNRELATED BUSINESS INCOME/LOSS -78,806. CHANGE IN VALUE OF CASH SURRENDER POLICY 85,337. FORM 990, PART VI, LINE 1A THE EXECUTIVE COMMITTEE IS A STANDING COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWER AND AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT AS LIMITED BY THE COLORADO REVISED NONPROFIT CORPORATION ACT OR THE BYLAWS. THE EXECUTIVE COMMITTEE SHALL BE CHAIRED BY THE CHAIR OF THE BOARD AND CONSIST OF: (1) THE CHAIR, VICE CHAIR, CHAIR EMERITUS (IF ANY), TREASURER AND SECRETARY; (2) THE PRESIDENT; AND (3) SUCH ADDITIONAL DIRECTORS AS THE BOARD APPROVES. THE EXECUTIVE COMMITTEE SHALL: (1) EVALUATE THE PERFORMANCE OF THE PRESIDENT; (2) PERIODICALLY REVIEW THE COMPENSATION AND BENEFITS OF THE PRESIDENT AND SUCH OTHER OFFICERS OF THE CORPORATION AS THE BOARD MAY DETERMINE; AND (3) NOMINATE FOR ELECTION OR APPOINTMENT BY THE BOARD, PERSONS TO SERVE AS DIRECTORS, OFFICERS AND COMMITTEE MEMBERS. CFF ARVADA LLC 5855 WADSWORTH BYPASS UNIT A ARVADA CO 80003 510157964 OWN REAL ESTATE CO 75222 4242452 COLORADO GIVES FOUNDATION