2022-12-14T15:42:22-06:00 2022-01-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990PF 2021-02-01 596169704 DONNELL-KAY FOUNDATION INC DONN 7209321544 730 17TH STREET DENVER CO 80202 CONNIE DINES PRESIDENT 7209321544 2022-12-12 1 CONNIE DINES 999009999 DORI J EGGETT P00645252 3037409400 2022-12-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 31835357 X X 97434 97434 702156 702156 1923516 8440617 1923516 2723106 2723106 0 0 0 534252 2100 532152 159086 0 159086 4786 0 4786 12425 2485 9940 149747 149747 0 62746 816 34796 44985 0 44985 3484 0 3484 1271 0 1271 188477 0 186929 1161259 155148 977429 355530 355530 1516789 155148 1332959 1206317 2567958 63318 149265 149265 371673 0 550840 371673 371673 31026 3892 3892 25713934 26844882 30341018 100000 100000 100000 1205763 1205763 0 0 867000 2509 2509 2509 26461627 27472221 31835357 4050 3117 3050 10043 7100 13160 X 26454527 27459061 0 0 0 0 26454527 27459061 26461627 27472221 26454527 1206317 0 27660844 201783 27459061 UBS ACCOUNT ENDING 4249 P 2015-01-01 2021-01-31 3307272 2205749 1101523 1101523 UBS ACCOUNT ENDING 5515 P 2015-01-01 2021-01-31 608650 606507 2143 2143 UBS ACCOUNT ENDING 4285 P 2015-01-01 2021-01-31 1104851 1112774 -7923 -7923 UBS ACCOUNT ENDING 4359 P 2015-01-01 2021-01-31 2631526 2592071 39455 39455 CAPITAL GAIN DISTRIBUTIONS P 2015-01-01 2021-01-31 788318 788318 788318 1923516 35695 0 35695 0 35695 3758 0 34000 0 37758 545 1518 1518 0 0 0 0 0 0 0 0 0 0 0 1 1 CO 1 0 0 0 0 1 WWW.DKFOUNDATION.ORG TONY LEWIS 7209321544 730 17TH STREET SUITE 950 DENVER CO 80202 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KAYLIN DINES 730 17TH STREET 950 DENVER CO 80202 SECRETARY 1.00 0 0 0 ANTHONY LEWIS 730 17TH STREET 950 DENVER CO 80202 TREASURER 2.00 0 0 0 KIM KNOUS DOLAN 730 17TH STREET 950 DENVER CO 80202 VICE PRESIDENT 1.00 0 0 0 CONNIE DINES 730 17TH STREET 950 DENVER CO 80202 PRESIDENT 1.00 0 0 0 ANTHONY LEWIS 730 17TH STREET 950 DENVER CO 80202 EXEC DIRECTOR 50.00 210000 53972 0 AMY B ANDERSON 730 17TH STREET 950 DENVER CO 80202 SENIOR DIRECTOR 40.00 195900 43309 0 MATTHEW D SAMELSON 730 17TH STREET 950 DENVER CO 80202 WORKER 28.00 147025 37156 0 JESSICA A FULLER 730 17TH STREET 950 DENVER CO 80202 WORKER 40.00 85425 25527 0 PAOLA RAMIREZ 730 17TH STREET 950 DENVER CO 80202 WORKER 40.00 80400 6119 0 2 IRELAND STAPLETON PRYOR & PASCOE PC 717 17TH ST STE 2800 DENVER CO 80202 LEGAL SERVICES 68977 0 RESCHOOL COLORADO:AN INITATIVE WHERE LEARNING IS REIMAGINED AND STUDENTS GRADUATE ENERGIED AND EQUIPPED TO THRIVE IN A RAPIDLY CHANGING WORLD. IT INTENDS TO IMPROVE THE EXPERIENCE OF EDUCATION IN ORDER TO BETTER MATCH AND KEEP PACE WITH THE NEEDS AND EXCEPTIONS OF STUDENTS LIVING IN THE 21ST CENTURY. 1551 OUT OF SCHOOL LEARNINGYOUNG PEOPLE SPEND AT LEAST 75% OF THEIR WAKING HOURS OUTSIDE OF SCHOOL. OUT OF SCHOOL LEARNING IS NOT A NICE TO HAVE, IT'S A NEED TO HAVE. DK BELIEVES LEARNING HAPPENS EVERYWHERE AND MUCH OF WHAT STUDENTS LEARN COMES FROM OUTSIDE THE CLASSROOM. THESE OUT OF SCHOOL LEARNING EXPERIENCES PROVIDE GREATER SELFESTEEM, MORE PSYCHOLOGICAL RESILIENCE, MORE CIVIC ENGAGEMENT, HIGHER GRADE POINT AVERAGE, HIGHER FUTURE WAGES AND OCCUPATIONAL ATTAINMENT AND STRONGER SOCIAL NETWORKS. UNFORTUNATELY, ACCESS TO OUT OF SCHOOL LEARNING IS NOT EQUITABLE AND DK IS WORKING TO MAKE OUT OF SCHOOL LEARNING EXPERIENCES ATTAINABLE FOR ALL STUDENTS IN COLORADO. 100124 0 31458457 253411 3892 31715760 0 0 31715760 475736 31240024 1562001 1562001 35695 35695 1526306 0 1526306 0 1526306 1332959 0 1332959 1526306 0 0 10553 187903 690821 381274 31917 1302468 1332959 0 0 0 1332959 0 193347 193347 1109121 0 0 0 0 0 0 0 1109121 5109 690821 381274 31917 X BOYS AND GIRLS CLUB OF FREMONT COUNTY INC PO BOX 1537 CANON CITY CO 81215 NONE PC GENERAL OPERATING GRANT 15000 CHALKBEAT INC 1239 BROADWAY 703B NEW YORK NY 10001 NONE PC GENERAL OPERATIONS GRANT FOR CHALKBEAT COLORADO 10000 CHARTER FACILITY SOLUTIONS 1390 LAWRENCE ST SUITE 200 DENVER CO 80204 NONE PC GENERAL OPERATING GRANT 25000 CHINOOK FUND CO COFIE 1033 33RD ST 237 DENVER CO 80205 NONE PC DK MATCHING GRANTS FOR STAFF DONATIONS 100 CO OUTDOOR RECREATION INDUSTRY OFFICE 1600 BROADWAY SUITE 2500 DENVER CO 80202 NONE PC 2022 COLORADO OUTDOOR INDUSTRY LEADERSHIP SUMMIT 2000 COLORADO FFA FOUNDATION PO BOX 1000 GREELEY CO 80632 NONE PC TO SUPPORT THE RURAL TEACHER MENTOR PROGRAM. 5000 COLORADO NONPROFIT DEVELOPMENT CENTER 789 SHERMAN STREET SUITE 250 DENVER CO 80203 NONE PC GRANT FOR SECURE FUTURES - PENSION WORK 10000 COLORADO PUBLIC RADIO 7409 S ALTON CT CENTENNIAL CO 80112 NONE PC DK MATCHING GRANTS FOR STAFF DONATIONS 180 COLORADO SUCCEEDS 1390 LAWRENCE ST 200 DENVER CO 80204 NONE PC GENERAL OPERATING GRANT 100000 CULTIVANDO 7190 COLORADO BLVD STE 300 COMMERCE CITY CO 80022 NONE PC DK MATCHING GRANTS FOR STAFF DONATIONS 1460 DENVER FILM SOCIETY 1510 YORK ST 3RD FLOOR DENVER CO 80206 NONE PC DK MATCHING GRANTS FOR STAFF DONATIONS 132 DENVER PUBLIC SCHOOLS 2320 W 4TH AVE DENVER CO 80223 NONE PC FOOD PROJECT BRIGAID 5000 DZI FOUNDATION PO BOX 632 RIDGWAY CO 81432 NONE PC DK MATCHING GRANTS FOR STAFF DONATIONS 500 FARM DISCOVERY AT LIVE EARTH PO BOX 3490 FREEDOM CA 95003 NONE PC DK MATCHING GRANTS FOR STAFF DONATIONS 100 FORT COLLINS MUSEUM OF DISCOVERY 408 MASON COURT FORT COLLINS CO 80524 NONE PC FOR INDIGENOUS SCIENCE, TECHNOLOGY, ARTS & RESILIENCE CAMP 5000 GRAND CANYON TRUST PO BOX 1236 FLAGSTAFF AZ 860029928 NONE PC DK MATCHING GRANTS FOR STAFF DONATIONS 500 HIGH HOPES COLORADO 1801 CALIFORNIA ST STE 2400 DENVER CO 80202 NONE PC GENERAL OPERATING GRANT 75000 OUTWARD BOUND INC 1133 ROUTE 55 STE 10 LAGRANGEVILLE NY 12540 NONE PC DK MATCHING GRANTS FOR STAFF DONATIONS 258 PHILANTHROPY COLORADO 5855 WADSWORTH BYPASS UNIT A ARVADA CO 80003 NONE PC RURAL FUNDER LEARNING NETWORK 15200 RAISE THE FUTURE 1325 S COLORADO BLVD B700 DENVER CO 80222 NONE PC DK MATCHING GRANTS FOR STAFF DONATIONS 100 RESCHOOL 730 17TH STREET SUITE 950 DENVER CO 80202 NONE PC DEMO PROJECT 65000 STANLEY BRITISH PRIMARY SCHOOL 350 QUEBEC ST DENVER CO 80230 NONE PC DK MATCHING GRANTS FOR STAFF DONATIONS 250 THE COLORADO SOCCER FOUNDATION 15960 E COLFAX AVE AURORA CO 80011 NONE PC DK MATCHING GRANTS FOR STAFF DONATIONS 1000 THE DENVER FOUNDATION (LATINASGIVE) 55 MADISON ST 800 DENVER CO 80206 NONE PC DK MATCHING GRANTS FOR STAFF DONATIONS 250 UTE MOUNTAIN UTE TRIBE PO BOX 189 TOWAOC CO 81334 NONE PC UTE MOUNTAIN UTES SUMMER YOUTH PROGRAM 3500 YOUTHENTITY PO BOX 1989 CARBONDALE CO 81623 NONE PC TO SUPPORT THE YOUTH CAREER ACADEMY 15000 355530 0 14 97434 14 702156 18 1923516 MISCELLANEOUS INCOME 01 0 2723106 0 2723106 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 12425 2485 9940 PMP 2K 04249 M2 16142050 19638186 ALTS 2K 04283 M2 7483499 7483499 2K 5515 3219333 3219333 CRYOBIOPHYSICA STOCK AT COST 100000 100000 LEGAL 4786 0 4786 ESCROW ACCOUNT 2509 2509 2509 CORRECTION OF COST BASIS OF BOND INVESTMENTS 201783 AUTOMOBILE 54297 0 54297 SPECIAL PROJECTS 101675 0 101675 PENALTIES 1548 0 0 INSURANCE 6088 0 6088 MEMBERSHIP DUES 3828 0 3828 PARKING & BUS 82 0 82 POSTAGE 135 0 135 TELEPHONE 4875 0 4875 OFFICE EXPENSES 15949 0 15949 PAYROLL LIABILITIES 3050 10043 INVESTMENT FEE 149747 149747 0 PERSONAL PROPERTY TAXES 231 0 231 PAYROLL TAXES 34565 0 34565 FEDERAL EXCISE TAXES 27134 0 0 FOREIGN TAXES 816 816 0