PROLOGIS FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PROLOGIS FOUNDATION (EIN 36-4439409)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223199349100007
- Schema version
- 2021v4.2
- 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
- Form 990-PF
- Schedule B
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T23:16:24-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 TYSONS ONE PLACE STE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364439409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROLOGIS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROL | BusinessNameControlTxt |
| Phone | 3035675000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 WAZEE ST 500 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD S NEKRITZ | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3035675000 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EDWARD | PersonFirstNm |
| Person Last | NEKRITZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON L BROWN | PreparerPersonNm |
| PTIN | P00426826 | PTIN |
| Phone | 7032511000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $28,249,002 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,504,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $625,715 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $625,715 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $419,176 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,353,377 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $419,176 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $2,770 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $2,003 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,550,894 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,044,891 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,770 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $80,710 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $76,468 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $10,964 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $9,464 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $91,674 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $85,932 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,516,160 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,516,160 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,607,834 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $85,932 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,516,160 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,943,060 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $958,959 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,770 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,074,162 | CashBOYAmt |
| Cash EOY | $7,022,094 | CashEOYAmt |
| Cash EOYFMV | $7,022,094 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $195,487 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $325,727 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $325,727 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $6,665,575 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,789,568 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,789,568 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,256,048 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $8,111,613 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $8,111,613 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $21,191,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,249,002 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $28,249,002 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | -$7,494,646 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | -$17,405,198 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $28,685,918 | RetainedEarningBOYAmt |
| Retained Earning EOY | $45,654,200 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $21,191,272 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $28,249,002 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $21,191,272 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $28,249,002 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $21,191,272 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,943,060 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,114,670 | OtherIncreasesAmt |
| Subtotal | $28,249,002 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $28,249,002 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $3,447,683 | $3,184,683 | $263,000 | $263,000 |
| PUBLICLY TRADED SECURITIES | P | $4,750,658 | $4,749,518 | $1,140 | $1,140 |
| CAPITAL GAIN DISTRIBUTIONS | P | $155,036 | $155,036 | $155,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $419,176 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13,330 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $13,330 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $13,330 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,965 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $22,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $28,965 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $15,635 | OverpaymentAmt |
| Applied To ES Tax | $15,635 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | PROLOGIS | IndividualWithBooksNm |
| Phone | 3035675000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 WAZEE ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|
| NEKRITZ EDWARD S | ||||||||
| 1800 WAZEE ST SUITE 500 | DENVER | CO | 80202 | DIRECTOR, SECRETARY, AND PRESIDENT | 1.50 | $0 | $0 | $0 |
| ANDERSON GARY E | ||||||||
| 1800 WAZEE ST SUITE 500 | DENVER | CO | 80202 | DIRECTOR AND VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| MCKEOWN COLLEEN | ||||||||
| 1800 WAZEE ST SUITE 500 | DENVER | CO | 80202 | DIRECTOR AND VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| PALAZZOLO LORI A | ||||||||
| 1800 WAZEE ST SUITE 500 | DENVER | CO | 80202 | MANAGING DIRECTOR | 0.00 | $0 | $0 | $0 |
| HARRIS LISA | ||||||||
| 1800 WAZEE ST SUITE 500 | DENVER | CO | 80202 | SENIOR VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| CADE CLAUDIA | ||||||||
| 1800 WAZEE ST SUITE 500 | DENVER | CO | 80202 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| DROLLINGER CARMEN D | ||||||||
| 1800 WAZEE ST SUITE 500 | DENVER | CO | 80202 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| POLGAR JESSICA | ||||||||
| 1800 WAZEE ST SUITE 500 | DENVER | CO | 80202 | ASSISTANT SECRETARY | 15.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $19,788,150 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,551,726 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $22,339,876 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $22,339,876 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $335,098 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $22,004,778 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,100,239 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,100,239 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $13,330 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13,330 | TotalTaxAmt |
| Distributable Before Adj | $1,086,909 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $2,770 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,089,679 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,089,679 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,516,160 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,516,160 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,089,679 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $66,300 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $660,081 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $401,299 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $412,259 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,730,086 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,270,025 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,516,160 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,089,679 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,426,481 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,696,506 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $66,300 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,630,206 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $660,081 | ExcessFromYear4Amt |
| Excess From Year3 | $401,299 | ExcessFromYear3Amt |
| Excess From Year2 | $412,259 | ExcessFromYear2Amt |
| Excess From Year1 | $4,730,086 | ExcessFromYear1Amt |
| Excess From Current Year | $1,426,481 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | EDWARD S NEKRITZ | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 WAZEE ST SUITE 500 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3035675000 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (235 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientForeignAddress/AddressLine2Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A PRECIOUS CHILD INC | |||||||||||
| 7051 W 118TH AVE | BROOMFIELD | CO | 80020 | PC | EE MATCHING | $500 | |||||
| ALAMEDA COUNTY COMMUNITY FOOD BANK | |||||||||||
| 7900 EDGEWATER DRIVE | OAKLAND | CA | 94621 | PC | EE MATCHING | $150 | |||||
| ALTAMONT SCHOOL | |||||||||||
| 4801 ALTAMONT ROAD S | BIRMINGHAM | AL | 35222 | PC | EE MATCHING | $500 | |||||
| AMERICAN CANCER SOCIETY INC | |||||||||||
| 3380 CHASTAIN MEADOWS PKWY NW SUITE | KENNESAW | GA | 30144 | PC | EE MATCHING | $53 | 200 | ||||
| AMERICAN HEART ASSOCIATION INC - NATIONAL CENTER | |||||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | PC | EE MATCHING | $707 | |||||
| AMERICAN HEART ASSOCIATION INC - WALLINGFORD CT | |||||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | PC | EE MATCHING | $50 | |||||
| AMERICAN HEART ASSOCIATION INC - WESTERN STATES | |||||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | PC | EE MATCHING | $325 | |||||
| AMERICAN HEART ASSOCIATION INC | |||||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | PC | EE MATCHING | $100 | |||||
| AMERICAN LIVER FOUNDATION | |||||||||||
| PO BOX 299 | WEST ORANGE | NJ | 07052 | PC | EE MATCHING | $500 | |||||
| AMERICAN LUNG ASSOCIATION | |||||||||||
| 55 W WACKER DRIVE SUITE 1150 | CHICAGO | IL | 60601 | PC | EE MATCHING | $300 | |||||
| AMERICAN NATIONAL RED CROSS | |||||||||||
| 11355 OHIO AVENUE | LOS ANGELES | CA | 90025 | PC | EE MATCHING | $450 | |||||
| ANNA JAQUES COMMUNITY HEALTH FOUNDATION INC | |||||||||||
| 25 HIGHLAND AVENUE | NEWBURYPORT | MA | 01950 | SO I | EE MATCHING | $100 | |||||
| ANNA JAQUES COMMUNITY HEALTH FOUNDATION | |||||||||||
| 25 HIGHLAND AVENUE | NEWBURYPORT | MA | 01950 | SO I | HUMAN WELFARE | $1,000 | |||||
| ASIAN ART MUSEUM | |||||||||||
| 200 LARKIN STREET | SAN FRANCISCO | CA | 94102 | PC | ARTS & CULTURE | $10,000 | |||||
| ASIAN PACIFIC FUND | |||||||||||
| 465 CALIFORNIA STREET SUITE 809 | SAN FRANCISCO | CA | 94104 | PC | EE MATCHING | $50 | |||||
| ASSISTANCE LEAGUE OF INDIANAPOLIS | |||||||||||
| 1475 W 86TH STREET SUITE E | INDIANAPOLIS | IN | 46240 | PC | HUMAN WELFARE | $1,000 | |||||
| ATLANTA COMMUNITY FOOD BANK INC | |||||||||||
| 3400 N DESERT DRIVE | ATLANTA | GA | 30344 | PC | EE MATCHING | $50 | |||||
| AUGUSTANA COLLEGE | |||||||||||
| 639 38TH ST | ROCK ISLAND | IL | 61201 | PC | EE MATCHING | $50 | |||||
| AUGUSTANA COLLEGE | |||||||||||
| 639 38TH ST | ROCK ISLAND | IL | 61201 | PC | EE MATCHING | $100 | |||||
| AURORA PUBLIC SCHOOLS FOUNDATION (SABLE) | |||||||||||
| 15701 E 1ST AVEUE 206 | AURORA | CO | 80011 | PC | EDUCATION | $5,000 | |||||
| BAPS CHARITIES INC | |||||||||||
| 81 SUTTONS LN PISCATAWAY | PISCATAWAY | NJ | 08854 | PC | EE MATCHING | $1,000 | |||||
| BIG BROTHERS BIG SISTERS OF CENTRAL INDIANA | |||||||||||
| 1433 N MERIDIAN STREET | INDIANAPOLIS | IN | 46202 | PC | HUMAN WELFARE | $1,040 | |||||
| BIRMINGHAM CHILDRENS HOSPITAL | |||||||||||
| NC | DISASTER RELIEF | $25,000 | STEELHOUSE LANE BIRMINGHAM B4 6NH | UK | |||||||
| BOSTON COLLEGE | |||||||||||
| 140 COMMONWEALTH AVE | CHESTNUT HILL | MA | 02467 | PC | EDUCATION | $12,500 | |||||
| BOULDER PRIDE | |||||||||||
| PO BOX 1018 | BOULDER | CO | 80306 | PC | EE MATCHING | $150 | |||||
| BOULDER PRIDE | |||||||||||
| PO BOX 1018 | BOULDER | CO | 80306 | PC | EE MATCHING | $200 | |||||
| BOULDER PRIDE | |||||||||||
| PO BOX 1018 | BOULDER | CO | 80306 | PC | EE MATCHING | $550 | |||||
| BOWMAN INTERNATIONAL SCHOOL | |||||||||||
| 4000 TERMAN DRIVE | PALO ALTO | CA | 94306 | PC | EE MATCHING | $500 | |||||
| BOYS & GIRLS CLUBS OF GREATER KANSAS CITY | |||||||||||
| 4001 DR MARTIN LUTHER KING JR BLVD | KANSAS CITY | MO | 64130 | PC | HUMAN WELFARE | $500 | SUITE 102 | ||||
| BOYS & GIRLS CLUBS OF METRO DENVER | |||||||||||
| 2017 W 9TH AVENUE | DENVER | CO | 80204 | PC | HUMAN WELFARE | $40,000 | |||||
| BOYS CLUB OF BUENA PARK | |||||||||||
| 7758 SOUTH KNOTT AVE | BUENA PARK | CA | 90620 | PC | EE MATCHING | $500 | |||||
| BRIDGES TO PROSPERITY INC | |||||||||||
| 1031 33RD STREET | DENVER | CO | 80205 | PC | EE MATCHING | $100 | |||||
| CALIFORNIA ACADEMY OF SCIENCES | |||||||||||
| 55 MUSCI CONCOURSE DRIVE | SAN FRANCISCO | CA | 94118 | PC | ARTS & CULTURE | $10,000 | |||||
| CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS | |||||||||||
| 1000 E VICOTRIA STREET WELCH HALL | CARSON | CA | 90747 | PC | DISASTER RELIEF | $50,000 | 425 | ||||
| CALLEN LORDE (COMMUNITY HEALTH PROJECT DBA CALLEN-LORDE COMMUNITY HEALTH CE | |||||||||||
| 356 WEST 18TH STREET | NEW YORK | NY | 10011 | PC | HUMAN WELFARE | $2,500 | |||||
| CALVERT SCHOOL INC | |||||||||||
| 105 TUSCANY ROAD | BALTIMORE | MD | 21210 | PC | EE MATCHING | $200 | |||||
| CAMP RECREATION INC | |||||||||||
| 9272 MADISON AVENUE | ORANGEVALE | CA | 95662 | PC | EE MATCHING | $1,000 | |||||
| CARRY THE LOAD | |||||||||||
| 4809 COLE AVENUE SUITE 255 | DALLAS | TX | 75205 | PC | EE MATCHING | $100 | |||||
| CDC FOUNDATION | |||||||||||
| PO BOX 117300 | ATLANTA | GA | 303687300 | PC | DISASTER RELIEF | $300,000 | |||||
| CDC FOUNDATION | |||||||||||
| PO BOX 117300 | ATLANTA | GA | 303687300 | PC | DISASTER RELIEF | $325,000 | |||||
| CHAPMAN UNIVERSITY | |||||||||||
| ONE UNIVERSITY DRIVE | ORANGE | CA | 92866 | PC | EDUCATION | $6,000 | |||||
| CHILDHOOD APRAXIA OF SPEECH ASSOCIATION OF NORTH AMERICA | |||||||||||
| 1501 REEDSDALE ST | PITTSBURGH | PA | 15233 | PC | EE MATCHING | $50 | |||||
| CHILDRENS CANCER ASSOCIATION | |||||||||||
| 1200 NORTHWEST NAITO PARKWAY SUITE | PORTLAND | OR | 97209 | PC | EE MATCHING | $263 | 140 | ||||
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | |||||||||||
| 13123 E 16TH AVENUE - B045 | AURORA | CO | 80046 | PC | HUMAN WELFARE | $5,000 | |||||
| CHILDRENS HOSPITAL COLORADO FOUNDATION | |||||||||||
| 13123 E 16TH AVENUE - B045 | AURORA | CO | 80046 | PC | EE MATCHING | $300 | |||||
| CHILDRENS HOSPITAL COLORADO FOUNDATION | |||||||||||
| 13123 E 16TH AVENUE - B045 | AURORA | CO | 80046 | PC | EE MATCHING | $350 | |||||
| CHILDRENS HOSPITAL FOUNDATION | |||||||||||
| 234 E GRAY ST 450 | LOUISVILLE | KY | 40202 | PC | EE MATCHING | $350 | |||||
| CHRONICLE SEASON OF SHARING FUND | |||||||||||
| 901 MISSION STREET | SAN FRANCISCO | CA | 94144 | PC | HUMAN WELFARE | $25,000 | |||||
| COLLIER SERVICES | |||||||||||
| 160 CONOVER ROAD | WICHATUNK | NJ | 07765 | PC | EE MATCHING | $200 | |||||
| COLORADO BALLET COMPANY | |||||||||||
| 1075 SANTA FE DRIVE | DENVER | CO | 80204 | PC | EE MATCHING | $50 | |||||
| COLORADO BUSINESS COMMITTEE FOR THE ARTS (CBCA) | |||||||||||
| 789 SHERMAN STREET SUITE 280 | DENVER | CO | 80203 | PC | ARTS & CULTURE | $5,000 | |||||
| COLORADO BUSINESS COMMITTEE FOR THE ARTS | |||||||||||
| 789 SHERMAN ST STE 280 | DENVER | CO | 80203 | PC | EE MATCHING | $150 | |||||
| COLORADO COALITION FOR THE HOMELESS | |||||||||||
| 2111 CHAMPA ST | DENVER | CO | 80205 | PC | EE MATCHING | $50 | |||||
| COLORADO CRIMINAL JUSTICE REFORM COALITION | |||||||||||
| 1212 MARIPOSA ST 6 | DENVER | CO | 80204 | PC | EE MATCHING | $50 | |||||
| COLORADO FOURTEENERS INITIATIVE | |||||||||||
| 1511 WASHINGTON ST STE 310 | GOLDEN | CO | 80401 | PC | EE MATCHING | $100 | |||||
| COLORADO HEALING FUND | |||||||||||
| 1245 CHAMPA STREET | DENVER | CO | 80204 | PC | EE MATCHING | $200 | |||||
| COLORADO SYMPHONY | |||||||||||
| 1000 14TH STREET NO 15 | DENVER | CO | 80202 | PC | ARTS & CULTURE | $5,000 | |||||
| COLORADO UPLIFT | |||||||||||
| 400 W 48TH AVENUE STE 250 | DENVER | CO | 80216 | PC | EDUCATION | $2,500 | |||||
| COLORADO UPLIFT | |||||||||||
| 400 W 48TH AVENUE STE 250 | DENVER | CO | 80216 | PC | EDUCATION | $10,000 | |||||
| COLORADO YOUTH OUTDOORS | |||||||||||
| 4927 E COUNTY ROAD 36 | FORT COLLINS | CO | 80528 | PC | HUMAN WELFARE | $5,000 | |||||
| COLUMBIA PACIFIC FOOD BANK | |||||||||||
| 474 MILTON WAY | ST HELENS | OR | 97051 | PC | EE MATCHING | $250 | |||||
| COMMODORE SLOAT SCHOOL FUND | |||||||||||
| 50 DARIEN WAY | SAN FRANCISCO | CA | 94127 | SO III NFI | EE MATCHING | $750 | |||||
| COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY | |||||||||||
| 6969 SILVER CREST ROAD | NAZARETH | PA | 18064 | PC | DISASTER RELIEF | $50,000 | |||||
| COMMUNITY FOUNDATION OF THE GUNNISON VALLEY | |||||||||||
| PO BOX 7057 | GUNNISON | CO | 81230 | PC | EE MATCHING | $100 | |||||
| COMMUNITY HUMANE SHELTER OF STEUBEN COUNTY | |||||||||||
| 780 SHELTER LANE | ANGOLA | IN | 46703 | PC | ENVIRONMENT | $2,596 | |||||
| CORNELL UNIVERSITY | |||||||||||
| 130 E SENECA STREET SUITE 400 | ITHACA | NY | 14850 | PC | EE MATCHING | $400 | |||||
| CROHNS & COLITIS FOUNDATION INC | |||||||||||
| 733 THIRD AVENUE SUITE 510 | NEW YORK | NY | 10017 | PC | EE MATCHING | $250 | |||||
| CZECH RED CROSS | |||||||||||
| NC | DISASTER RELIEF | $25,000 | ROZDLOVSK 2467/63 169 00 PRAHA 6 | EZ | |||||||
| DENVER ACTIVE 20-30 CHILDRENS FOUNDATION | |||||||||||
| PO BOX 202684 | DENVER | CO | 80220 | PC | EE MATCHING | $75 | |||||
| DENVER ACTIVE 20-30 CHILDRENS FOUNDATION | |||||||||||
| PO BOX 202684 | DENVER | CO | 80220 | PC | EE MATCHING | $100 | |||||
| DENVER ACTIVE 20-30 CHILDRENS FOUNDATION | |||||||||||
| PO BOX 202684 | DENVER | CO | 80220 | PC | EE MATCHING | $270 | |||||
| DENVER ART MUSEUM | |||||||||||
| 100 WEST 14TH AVENUE PARKWAY | DENVER | CO | 80204 | PC | ARTS & CULTURE | $10,000 | |||||
| DENVER BOTANIC GARDENS | |||||||||||
| 909 YORK STREET | DENVER | CO | 80205 | PC | ARTS & CULTURE | $5,000 | |||||
| DENVER CENTER FOR THE PERFORMING ARTS | |||||||||||
| 1101 13TH STREET | DENVER | CO | 80204 | PC | EE MATCHING | $50 | |||||
| DENVER CHILDRENS ADVOCACY CENTER | |||||||||||
| 2149 FEDERAL BLVD | DENVER | CO | 80211 | PC | EE MATCHING | $100 | |||||
| DENVER CITY LAX | |||||||||||
| 3821 STEELE STREET C | DENVER | CO | 80205 | PC | EE MATCHING | $100 | |||||
| DENVER DUMB FRIENDS LEAGUE | |||||||||||
| 2080 S QUEBEC STREET | DENVER | CO | 80231 | PC | EE MATCHING | $500 | |||||
| DENVER MUSEUM OF NATURE & SCIENCE | |||||||||||
| 2001 COLORADO BLVD | DENVER | CO | 80205 | PC | ARTS & CULTURE | $5,000 | |||||
| DENVER RESCUE MISSION | |||||||||||
| PO BOX 17983 | DENVER | CO | 80217 | PC | EE MATCHING | $50 | |||||
| DENVER RESCUE MISSION | |||||||||||
| PO BOX 17983 | DENVER | CO | 80217 | PC | EE MATCHING | $104 | |||||
| DENVER RESCUE MISSION | |||||||||||
| PO BOX 17983 | DENVER | CO | 80217 | PC | EE MATCHING | $153 | |||||
| DENVER WALDORF SCHOOL ASSOCIATION | |||||||||||
| 2100 S PENNSYLVANIA ST | DENVER | CO | 80210 | PC | EE MATCHING | $700 | |||||
| DENVER ZOOLOGICAL FOUNDATION INC | |||||||||||
| 2300 STEEL STREET | DENVER | CO | 80205 | PC | EE MATCHING | $150 | |||||
| DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | |||||||||||
| PO BOX 13600 | PHOENIX | AZ | 85002 | PC | EE MATCHING | $150 | |||||
| DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | |||||||||||
| PO BOX 13600 | PHOENIX | AZ | 85002 | PC | EE MATCHING | $150 | |||||
| DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | |||||||||||
| PO BOX 13600 | PHOENIX | AZ | 85002 | PC | EE MATCHING | $150 | |||||
| DIRECT RELIEF | |||||||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 93117 | PC | EE MATCHING | $50 | |||||
| DOCTORS WITHOUT BORDERS | |||||||||||
| 40 RECTOR STREET 16TH FLOOR | NEW YORK | NY | 10006 | PC | EDUCATION | $1,000 | |||||
| EASTER SEALS NORTH GEORGIA INC | |||||||||||
| 53 PERIMETER CENTER E 550 | ATLANTA | GA | 30346 | PC | EE MATCHING | $400 | |||||
| EMPOWERING CHILDREN FOUNDATION | |||||||||||
| NC | DISASTER RELIEF | $25,000 | UL PRZYBYSZEWSKIEGO 20/24 01-849 | PL | WARSZAWA | WARSAW | |||||
| ETHIOPIAN COMMUNITY DEVELOPMENT COUNCIL - AFRICAN COMMUNITY CENTER | |||||||||||
| 901 S HIGHLAND STREET | ARLINGTON | VA | 22204 | PC | EE MATCHING | $100 | |||||
| EUROPEAN FOOD BANKS FEDERATION | |||||||||||
| NC | DISASTER RELIEF | $45,000 | CHAUSSEE DE LOUVAIN 775 B-1140 | BE | BRUSSELS | ||||||
| EXPLORATORIUM | |||||||||||
| PIER 15 THE EMBARCADERO | SAN FRANCISCO | CA | 94111 | PC | ARTS & CULTURE | $10,000 | |||||
| FACING HISTORY AND OURSELVES INC | |||||||||||
| 16 HURD RD | BROOKLINE | MA | 02445 | PC | EE MATCHING | $105 | |||||
| FAMILY GIVING TREE | |||||||||||
| 606 VALLEY WAY | MILPITAS | CA | 95035 | PC | EE MATCHING | $232 | |||||
| FEEDING AMERICA | |||||||||||
| 35 EAST WACKER DRIVE SUITE 2000 | CHICAGO | IL | 60601 | PC | HUMAN WELFARE | $7,500 | |||||
| FEEDING AMERICA | |||||||||||
| 35 EAST WACKER DRIVE SUITE 2000 | CHICAGO | IL | 60601 | PC | EE MATCHING | $150 | |||||
| FIRST BAPTIST CHURCH OF INDIANAPOLIS FOOD PANTRY | |||||||||||
| 8600 NORTH COLLEGE AVENUE | INDIANAPOLIS | IN | 46240 | PC | HUMAN WELFARE | $1,000 | |||||
| FOOD BANK OF THE ROCKIES | |||||||||||
| 10700 E 45TH AVENUE | DENVER | CO | 80239 | PC | HUMAN WELFARE | $5,000 | |||||
| FOOD BANK OF THE ROCKIES | |||||||||||
| 10700 E 45TH AVENUE | DENVER | CO | 80239 | PC | EE MATCHING | $100 | |||||
| FOOD BANK OF THE ROCKIES | |||||||||||
| 10700 E 45TH AVENUE | DENVER | CO | 80239 | PC | EE MATCHING | $100 | |||||
| FRIENDS OF COLORADO AVALANCHE INFORMATION CENTER | |||||||||||
| PO BOX 1117 | EVERGREEN | CO | 80437 | PC | EE MATCHING | $78 | |||||
| GALVESTON HISTORICAL FOUNDATION INC | |||||||||||
| 2002 THE STRAND | GALVESTON | TX | 77550 | PC | EE MATCHING | $1,000 | |||||
| GASTRO-INTESTINAL RESEARCH FOUNDATION INC | |||||||||||
| 1954 1ST DTREET SUITE 167 | HIGHLAND PARK | IL | 60035 | PC | EE MATCHING | $500 | |||||
| GILMAN SCHOOL | |||||||||||
| 5407 ROLAND AVENUE | BALTIMORE | MD | 21210 | PC | EE MATCHING | $300 | |||||
| GIRLS INC OF METRO DENVER | |||||||||||
| 1499 JULIAN STREET | DENVER | CO | 80204 | PC | HUMAN WELFARE | $10,000 | |||||
| GIRLS INCORPORATED OF METRO DENVER | |||||||||||
| 1499 JULIAN STREET | DENVER | CO | 80204 | PC | EE MATCHING | $250 | |||||
| GIRLS INCORPORATED OF METRO DENVER | |||||||||||
| 1499 JULIAN STREET | DENVER | CO | 80204 | PC | EE MATCHING | $500 | |||||
| GIRLVENTURES | |||||||||||
| 3543 18TH STREET 18 | SAN FRANCISCO | CA | 94111 | PC | HUMAN WELFARE | $10,000 | |||||
| GIRLVENTURES | |||||||||||
| 3543 18TH STREET 18 | SAN FRANCISCO | CA | 94111 | PC | HUMAN WELFARE | $10,000 | |||||
| GIRLVENTURES | |||||||||||
| 3543 18TH STREET 18 | SAN FRANCISCO | CA | 94111 | PC | EE MATCHING | $750 | |||||
| HABITAT FOR HUMANITY GREATER SAN FRANCISCO | |||||||||||
| 300 MONTGOMERY ST STE 450 | SAN FRANCISCO | CA | 94104 | PC | HUMAN WELFARE | $21,725 | |||||
| HAMLIN SCHOOL | |||||||||||
| 2120 BROADWAY | SAN FRANCISCO | CA | 94115 | PC | EE MATCHING | $1,000 | |||||
| HISPANICS IN PHILANTHROPY | |||||||||||
| 414 13TH STREET SUITE 200 | OAKLAND | CA | 94612 | PC | HUMAN WELFARE | $100,000 | |||||
| HOUSTON FOOD BANK | |||||||||||
| 535 PORTWALL ST | HOUSTON | TX | 770291332 | PC | DISASTER RELIEF | $25,000 | |||||
| HUNTINGTONS DISEASE SOCIETY OF AMERICA INC | |||||||||||
| 505 8TH AVE RM 902 | NEW YORK | NY | 10018 | PC | EE MATCHING | $1,000 | |||||
| INDIAN LAND ELEMENTARY PTO | |||||||||||
| 300 S CATAWBA STREET | LANCASTER | SC | 29720 | PC | EE MATCHING | $136 | |||||
| INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC | |||||||||||
| PO BOX 21917 | NEW YORK | NY | 100871917 | PC | EE MATCHING | $100 | |||||
| INTERNATIONAL RESCUE COMMITTEE | |||||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | PC | HUMAN WELFARE | $1,000 | |||||
| JEWISH COMMUNITY CENTERS OF COLORADO | |||||||||||
| 350 SOUTH DAHLIA STREET | DENVER | CO | 80246 | PC | HUMAN WELFARE | $12,500 | |||||
| JUNIOR ACHIEVEMENT ROCKY MOUNTAIN | |||||||||||
| 1445 MARKET STREET SUITE 200 | DENVER | CO | 80202 | PC | EDUCATION | $100,000 | |||||
| K9 STRONG INC | |||||||||||
| 10380 SW VILLAGE CENTER DRIVE 362 | PORT SAINT LUCIE | FL | 34987 | PC | EE MATCHING | $225 | |||||
| K9S FOR WARRIORS | |||||||||||
| 114 CAMP K9 ROAD | PONTE VEDRA | FL | 32081 | PC | HUMAN WELFARE | $3,000 | |||||
| KANSAS CITY REPERTORY THEATRE | |||||||||||
| 4825 TROOST AVENUE SUITE 106 | KANSAS CITY | MO | 64110 | PC | ARTS & CULTURE | $6,000 | |||||
| KQED INC | |||||||||||
| 2601 MARIPOSA STREET | SAN FRANCISCO | CA | 94110 | PC | EE MATCHING | $100 | |||||
| KQED INC | |||||||||||
| 2601 MARIPOSA STREET | SAN FRANCISCO | CA | 94110 | PC | EE MATCHING | $125 | |||||
| LEERGELD AMSTERDAM | |||||||||||
| NC | DISASTER RELIEF | $25,000 | RECHT BOOMSSLOOT 52 | NL | AMSTERDAM | ||||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||||||
| 3 INTERNATIONAL DRIVE | RYE BROOK | NY | 10573 | PC | EE MATCHING | $100 | |||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||||||
| 3 INTERNATIONAL DRIVE | RYE BROOK | NY | 10573 | PC | EE MATCHING | $250 | |||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||||||
| 3 INTERNATIONAL DRIVE | RYE BROOK | NY | 10573 | PC | EE MATCHING | $400 | |||||
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||||||
| 28 LIBERTY STREET FLOOR 34 | NEW YORK | NY | 10005 | PC | HUMAN WELFARE | $100,000 | |||||
| LUPUS ALLIANCE RESEARCH | |||||||||||
| 270 MADISON AVENUE SUITE 300 | NEW YORK | NY | 10016 | PC | HUMAN WELFARE | $5,000 | |||||
| MAKE A WISH FOUNDATION OF NEW JERSEY | |||||||||||
| 1384 PERRINEVILLE ROAD | MONROE | NJ | 08831 | PC | EE MATCHING | $500 | |||||
| MANAGEMENT LEADERSHIP FOR TOMORROW | |||||||||||
| 7201 WISCONSIN AVE SUITE 400 | BETHESDA | MD | 20814 | PC | EE MATCHING | $50 | |||||
| MARCH OF DIMES FOUNDATION | |||||||||||
| 1550 CRYSTAL DRIVE SUITE 1300 | ARLINGTON | VA | 22202 | PC | EE MATCHING | $100 | |||||
| MARKET STREET MISSION INC | |||||||||||
| 9 MARKET ST | MORRISTOWN | NJ | 07960 | PC | HUMAN WELFARE | $12,000 | |||||
| MARTINEZ EDUCATION FOUNDATION | |||||||||||
| PO BOX 933 | MARTINEZ | CA | 94553 | PC | EE MATCHING | $500 | |||||
| MARYLAND FOOD BANK INC | |||||||||||
| 2200 HALETHROPE FARMS ROAD | BALTIMORE | MD | 21227 | PC | EE MATCHING | $200 | |||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||||
| 600 MEMORIAL DRIVE W98-500 | CAMBRIDGE | MA | 02139 | PC | EDUCATION | $12,500 | |||||
| MAYO CLINIC | |||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | PC | HUMAN WELFARE | $12,500 | |||||
| MEALS ON WHEELS AMERICA | |||||||||||
| 1550 CRYSTAL DR STE 1004 | ARLINGTON | VA | 22202 | PC | DISASTER RELIEF | $250,000 | |||||
| METRO CARING | |||||||||||
| 1100 E 18TH AVE | DENVER | CO | 80218 | PC | EE MATCHING | $250 | |||||
| METROCREST SOCIAL SERVICES INCORPORATED | |||||||||||
| 13801 HUTTON DRIVE 150 | FARMERS BRANCH | TX | 75234 | PC | EE MATCHING | $250 | |||||
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||||||
| PO BOX 4777 | NEW YORK | NY | 101634777 | PC | EE MATCHING | $200 | |||||
| MILE HIGH YOUTH CORPS | |||||||||||
| 1801 FEDERAL BLVD | DENVER | CO | 80204 | PC | DISASTER RELIEF | $50,000 | |||||
| MISERICORDIA HOME | |||||||||||
| 6300 ORTH RIDGE AVENUE | CHICAGO | IL | 60660 | PC | EE MATCHING | $50 | |||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||||||
| 733 3 AVE 3 FL NEW YORK NY 10017 | NEW YORK | NY | 10017 | PC | EE MATCHING | $100 | |||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||||||
| 733 3 AVE 3 FL NEW YORK NY 10017 | NEW YORK | NY | 10017 | PC | EE MATCHING | $200 | |||||
| NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION | |||||||||||
| 21080 EAST JEFFERSON CIRCLE | AURORA | CO | 800137413 | PC | EE MATCHING | $500 | |||||
| NAVY SEAL FOUNDATION INC | |||||||||||
| 1619 D STREET | VIRGINIA BEACH | VA | 23459 | PC | HUMAN WELFARE | $2,500 | |||||
| NETHERLANDS RED CROSS | |||||||||||
| NC | DISASTER RELIEF | $75,000 | ANNA VAN SAKSENLAAN 50 2593 HT | NL | |||||||
| NEW YORK FOUNDATION FOR THE ARTS INC | |||||||||||
| 20 JAY ST STE 740 | BROOKLYN | NY | 11201 | PC | EE MATCHING | $1,000 | |||||
| NORTH TEXAS FOOD BANK | |||||||||||
| 3677 MAPLESHADE LANE | PLANO | TX | 75075 | PC | DISASTER RELIEF | $40,000 | |||||
| NORTH WEST FAMILY ASSISTANCE CENTER | |||||||||||
| PO BOX 11948 | DENVER | CO | 80211 | PC | EE MATCHING | $100 | |||||
| NORTHERN LIGHT SCHOOL | |||||||||||
| 3710 DORSIA AVE | OAKLAND | CA | 94605 | PC | EDUCATION | $12,500 | |||||
| NORTHERN LIGHT SCHOOL | |||||||||||
| 3710 DORSIA AVE | OAKLAND | CA | 94605 | PC | EDUCATION | $25,000 | |||||
| NORTHFIELD HIGH SCHOOL FOUNDATION | |||||||||||
| 5500 CENTRAL PARK BLVD | DENVER | CO | 80238 | PC | EE MATCHING | $100 | |||||
| OAKLAND ASIAN CULTURAL CENTER | |||||||||||
| 388 9TH STREET SUITE 290 | OAKLAND | CA | 94607 | PC | ARTS & CULTURE | $1,000 | |||||
| OAKLAND-ALAMEDA COUNTY COLISEUM FOUNDATION | |||||||||||
| 7000 COLISEUM WAY | OAKLAND | CA | 94621 | PC | HUMAN WELFARE | $2,500 | |||||
| ON YOUR FEET FOUNDATION NORTHERN CALIFORNIA | |||||||||||
| 250 COLUMBINE AVE SUITE 204 | SAN FRANCISCO | CA | 94133 | PC | EE MATCHING | $500 | |||||
| OPERATION ENCORE | |||||||||||
| 83 COLUMBIA AVENUE | JAMESTOWN | RI | 028351344 | PC | HUMAN WELFARE | $2,500 | |||||
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||||||
| 77 FOURTH AVENUE | NEEDHAM | MA | 02494 | PC | EE MATCHING | $100 | |||||
| PAN MASSACHUSETTS CHALLENGE TRUST | |||||||||||
| 77 FOURTH AVENUE | NEEDHAM | MA | 02494 | PC | EE MATCHING | $100 | |||||
| PANCREATIC CANCER ACTION NETWORK INC | |||||||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BEACH | CA | 90266 | PC | EE MATCHING | $50 | |||||
| PARKINSONS FOUNDATION INC | |||||||||||
| 1359 BROADWAY SUITE 1509 | NEW YORK | NY | 10018 | PC | EE MATCHING | $350 | |||||
| PLAYWORKS EDUCATION ENERGIZED | |||||||||||
| 1423 BROADWAY PMB 161 | OAKLAND | CA | 94612 | PC | EE MATCHING | $50 | |||||
| POLICYLINK | |||||||||||
| 1438 WEBSTER STREET SUITE 303 | OAKLAND | CA | 94612 | PC | HUMAN WELFARE | $50,000 | |||||
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||||||
| PO BOX 419209 | BOSTON | MA | 02241 | PC | EE MATCHING | $100 | |||||
| PROJECT ANGEL HEART | |||||||||||
| 4950 WASHINGTON STREET | DENVER | CO | 80216 | PC | HUMAN WELFARE | $10,000 | |||||
| PROJECT MARILYN | |||||||||||
| 3840 S JONES BLVD | LAS VEGAS | NV | 89103 | PC | EE MATCHING | $150 | |||||
| PROJECT NIGHT NIGHT | |||||||||||
| 148 BEULAH STREET | SAN FRANCISCO | CA | 94117 | PC | HUMAN WELFARE | $3,000 | |||||
| PTA FLORIDA CONGRESS - DOMMERICH PTA | |||||||||||
| 601 N THISTLE LANE | MAITLAND | FL | 32751 | PC | EE MATCHING | $1,500 | |||||
| PUBLIC BROADCASTING OF COLORADO INC | |||||||||||
| 7409 S ALTON CT | CENTENNIAL | CO | 80112 | PC | EE MATCHING | $150 | |||||
| PUBLIC BROADCASTING OF COLORADO INC | |||||||||||
| 7409 S ALTON CT | CENTENNIAL | CO | 80112 | PC | EE MATCHING | $260 | |||||
| PUSH AMERICA (THE ABILITY EXPERIENCE) | |||||||||||
| 2015 AYRSLEY TOWN BLVD 200 | CHARLOTTE | NC | 28273 | PC | HUMAN WELFARE | $85 | |||||
| RACE FORWARD | |||||||||||
| 145 EAST 57TH STREET | NEW YORK | NY | 10022 | PC | HUMAN WELFARE | $50,000 | |||||
| READING PARTNERS COLORADO | |||||||||||
| 1600 DOWNING STREET SUITE 700 | DENVER | CO | 80218 | PC | HUMAN WELFARE | $15,000 | |||||
| READING PARTNERS | |||||||||||
| 1600 N DOWNING ST 700 | DENVER | CO | 80218 | PC | EE MATCHING | $100 | |||||
| REBUILDING TOGETHER SAN FRANCISCO | |||||||||||
| PIER 28 SUITE 1 | SAN FRANCISCO | CA | 94105 | PC | HUMAN WELFARE | $10,000 | |||||
| REGIS JESUIT HIGH SCHOOL | |||||||||||
| 6300 S LEWISTON WAY | AURORA | CO | 80016 | PC | EE MATCHING | $50 | |||||
| ROCKY MOUNTAIN CONSERVANCY | |||||||||||
| PO BOX 3100 | ESTES PARK | CO | 80517 | PC | EE MATCHING | $50 | |||||
| ROLE MODEL MOVEMENT INC NFP | |||||||||||
| 47 W POLK STREET SUITE 100-260 | CHICAGO | IL | 60605 | PC | EE MATCHING | $100 | |||||
| ROYSE CITY ISD - HERNDON ELEMENTARY SCHOOL | |||||||||||
| 300 BLACKLAND ROAD | ROYSE CITY | TX | 75189 | PC | EE MATCHING | $60 | |||||
| SAFEHOUSE DENVER INC | |||||||||||
| 1649 N DOWNING STREET | DENVER | CO | 80218 | PC | EE MATCHING | $200 | |||||
| SALEM STATE UNIVERSITY | |||||||||||
| 352 LAFAYETTE STREETSALEM MA 01970 | SALEM | MA | 01970 | PC | EDUCATION | $1,000 | |||||
| SAMARITAN INN INC | |||||||||||
| 1725 N MCDONALD ST | MCKINNEY | TX | 75071 | PC | EE MATCHING | $50 | |||||
| SAN ANTONIO FOOD BANK INC | |||||||||||
| 5200 ENRIQUE M BARRERA PARKWAY | SAN ANTOINO | TX | 78227 | PC | DISASTER RELIEF | $10,000 | |||||
| SAN DIEGO STATE UNIVERSITY - THE CAMPANILE FOUNDATION | |||||||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | PC | EDUCATION | $12,500 | |||||
| SAN FRANCISCO FOOD BANK | |||||||||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 94107 | PC | EE MATCHING | $550 | |||||
| SAN FRANCISCO GENERAL HOSPITAL FOUNDATION | |||||||||||
| 1001 POTRERO BLDG 40 FIFTH FLOOR | SAN FRANCISCO | CA | 94110 | PC | HUMAN WELFARE | $10,000 | ROOM 530 | ||||
| SAN FRANCISCO MUSEUM OF MODERN ART (SFMOMA) | |||||||||||
| 151 THIRD STREET | SAN FRANCISCO | CA | 94103 | PC | ARTS & CULTURE | $10,000 | |||||
| SAN FRANCISCO SYMPHONY | |||||||||||
| 201 VAN NESS AVENUE | SAN FRANCISCO | CA | 94102 | PC | ARTS & CULTURE | $10,000 | |||||
| SAVE THE CHILDREN FEDERATION | |||||||||||
| 501 KINGS HIGHWAY EAST STE 400 | FAIRFIELD | CT | 06825 | PC | HUMAN WELFARE | $30,000 | |||||
| SCANDINAVIAN SCHOOL IN SAN FRANCISCO | |||||||||||
| 20 WOODSIDE AVE | SAN FRANCISCO | CA | 94127 | PC | EE MATCHING | $500 | |||||
| SCANDINAVIAN SCHOOL IN SAN FRANCISCO | |||||||||||
| 20 WOODSIDE AVE | SAN FRANCISCO | CA | 94127 | PC | EE MATCHING | $1,000 | |||||
| SCHOOLPOWER LAGUNA BEACH EDUCATION FOUNDATION | |||||||||||
| 733 ST ANNS DRIVE | LAGUNA BEACH | CA | 92651 | PC | EE MATCHING | $1,100 | |||||
| SECOND HARVEST OF SILICON VALLEY | |||||||||||
| 750 CURTNER AVE | SAN JOSE | CA | 95125 | PC | EE MATCHING | $200 | |||||
| SOLES4SOULS | |||||||||||
| 319 MARTINGALE DRIVE | OLD HICKORY | TN | 37138 | PC | HUMAN WELFARE | $5,000 | |||||
| SPENCER EDUCATIONAL FOUNDATION INC | |||||||||||
| 1407 BROADWAY 29TH FLOOR | NEW YORK | NY | 10018 | PC | EE MATCHING | $100 | |||||
| SPRING VALLEY ELEMENTARY PTA | |||||||||||
| 817 MURCHISON DR | MILLBRAE | CA | 94030 | PC | EE MATCHING | $600 | |||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | |||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | PC | EE MATCHING | $150 | |||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | |||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | PC | EE MATCHING | $250 | |||||
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | |||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | PC | EE MATCHING | $677 | |||||
| ST BALDRICK'S FOUNDATION | |||||||||||
| 1333 SOUTH MAYFLOWER AVENUE SUITE | MONROVIA | CA | 91016 | PC | HUMAN WELFARE | $250 | 400 | ||||
| STICHTING VUMC FONDS | |||||||||||
| NC | HUMAN WELFARE | $5,000 | STICHTING VUMC FONDS POSTBUS 7057 | NL | AMSTERDAM | ||||||
| STIFTUNG KINDERHILFEZENTRUM DUSSELDORF | |||||||||||
| NC | DISASTER RELIEF | $25,000 | WILLICHER STR 12 | GM | DUSSELDORF | ||||||
| SUMMER SCHOLARS | |||||||||||
| 3705 E 40TH AVENUE | DENVER | CO | 80205 | PC | EE MATCHING | $250 | |||||
| SUMMIT VIEW ELEMENTARY SCHOOL | |||||||||||
| 10200 PIEDMONT DRIVE | LITTLETON | CO | 80126 | PC | EE MATCHING | $270 | |||||
| THE BAIL PROJECT | |||||||||||
| PO BOX 750 | PASADENA | CA | 911892592 | PC | HUMAN WELFARE | $50,000 | |||||
| THE COLORADO YOUTH OUTDOORS CHARITABLE TRUST | |||||||||||
| 4927 E COUNTY ROAD 36 | FORT COLLINS | CO | 80528 | PC | EE MATCHING | $1,000 | |||||
| THE LION FOUNDATION | |||||||||||
| 340 N 21ST STREET | CAMP HILL | PA | 17011 | PC | EE MATCHING | $1,000 | |||||
| THE MARINE MAMMAL CENTER | |||||||||||
| 2000 BUNKER RD FORT CRONKHITE | SAUSALITO | CA | 94965 | PC | HUMAN WELFARE | $5,000 | |||||
| THE PREEMPTIVE LOVE COALITION | |||||||||||
| 1300 DARBYTON DRIVE | HEWITT | TX | 76643 | PC | EE MATCHING | $103 | |||||
| TOOLBANK USA INC | |||||||||||
| 1224 WICOMICO ST | BALTIMORE | MD | 21230 | PC | EE MATCHING | $1,000 | |||||
| UC BERKELEY FOUNDATION | |||||||||||
| 1995 UNIVERSITY AVENUE STE 401 | BERKELEY | CA | 947041070 | PC | HUMAN WELFARE | $2,500 | |||||
| UCSF BENIOFF CHILDREN'S HOSPITAL | |||||||||||
| 2201 BROADWAY STE 600 | OAKLAND | CA | 94612 | PC | HUMAN WELFARE | $10,000 | |||||
| UCSF BENIOFF CHILDREN'S HOSPITAL | |||||||||||
| 2201 BROADWAY STE 600 | OAKLAND | CA | 94612 | PC | HUMAN WELFARE | $10,000 | |||||
| UCSF FOUNDATION | |||||||||||
| 220 MONTGOMERY STR 5TH FLOORUCSF | SAN FRANCISCO | CA | 94143 | PC | EDUCATION | $2,500 | BOX 0248 | ||||
| UCSF FOUNDATION | |||||||||||
| 220 MONTGOMERY STR 5TH FLOORUCSF | SAN FRANCISCO | CA | 94143 | PC | EDUCATION | $12,500 | BOX 0248 | ||||
| UNBOUND | |||||||||||
| 1 ELMWOOD AVENUE | KANSAS CITY | KS | 66103 | PC | EE MATCHING | $250 | |||||
| UNITED STATES FUND FOR UNICEF | |||||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | EE MATCHING | $1,075 | |||||
| UNITED WAY OF CENTRAL MARYLAND | |||||||||||
| 1800 WASHINGTON BLVD SUITE 340 | BALTIMORE | MD | 21230 | PC | HUMAN WELFARE | $10,000 | |||||
| UNIVERSITY OF HAWAII FOUNDATION | |||||||||||
| 1314 S KING STREET SUITE B | HONOLULU | HI | 96814 | PC | EE MATCHING | $68 | |||||
| UNIVERSITY OF ILLINOIS FOUNDATION - JIM MCKEOWN LER SCHOLARSHIP FUND | |||||||||||
| HARKER HALL MC 3861305 WEST GREEN | URBANA | IL | 61801 | PC | EDUCATION | $12,500 | STREET | ||||
| UNIVERSITY PREPARATORY SCHOOLS | |||||||||||
| 3230 E 38TH AVENUE | DENVER | CO | 80205 | PC | EDUCATION | $5,000 | |||||
| VOLUNTEERS FOR OUTDOOR COLORADO | |||||||||||
| 600 S MARION PARKWAY | DENVER | CO | 80209 | PC | ENVIRONMENT | $2,500 | |||||
| WELLESLEY COLLEGE | |||||||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 02481 | PC | EE MATCHING | $50 | |||||
| WESTERLY CREEK ELEMENTARY PTA | |||||||||||
| 8800 E 28TH AVENUE | DENVER | CO | 80238 | PC | EE MATCHING | $50 | |||||
| WOMEN AWARE INC | |||||||||||
| 250 LIVINGSTON AVENUE | NEW BRUNSWICK | NJ | 08901 | PC | EE MATCHING | $50 | |||||
| WORLD CENTRAL KITCHEN | |||||||||||
| 655 NEW YORK AVE NW 6TH FLOOR | WASHINGTON | DC | 20001 | PC | DISASTER RELIEF | $25,000 | |||||
| WOUNDED WARRIOR PROJECT | |||||||||||
| 4899 BELFORT ROAD STE 300 | JACKSONVILLE | FL | 32256 | PC | HUMAN WELFARE | $3,000 | |||||
| YEAR ONE INC | |||||||||||
| 1801 FEDERAL BLVD | DENVER | CO | 80204 | PC | EE MATCHING | $50 | |||||
| YEAR ONE INC | |||||||||||
| 1801 FEDERAL BLVD | DENVER | CO | 80204 | PC | EE MATCHING | $500 | |||||
| YEAR UP | |||||||||||
| 45 MILK STREET | BOSTON | MA | 02109 | PC | HUMAN WELFARE | $100,000 | |||||
| YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC | |||||||||||
| 569 MLK DRIVE NW | ATLANTA | GA | 30314 | PC | EE MATCHING | $600 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,516,160 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $625,715 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $419,176 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON- DIVIDEND DISTRIBUTION | Desc |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,003 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,046,894 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,046,894 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROLOGIS LOGISTICS SERVICES INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 WAZZE STREET SUITE 500 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $7,500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (9 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BIRMINGHAM CHILDRENS HOSPITAL | |||||||||
| STEELHOUSE LANE BIRMINGHAM B4 6NH | UK | 2021-01-28 | $25,000 | DISASTER RELIEF | $25,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 2022-11-08 | THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| CZECH RED CROSS | |||||||||
| ROZDLOVSK 2467/63 169 00 PRAHA 6 | EZ | 2021-07-19 | $25,000 | DISASTER RELIEF | $25,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 2022-11-08 | THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| EMPOWERING CHILDREN FOUNDATION | |||||||||
| UL PRZYBYSZEWSKIEGO 20/24 01-849 | PL | 2021-01-19 | $25,000 | DISASTER RELIEF | $25,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 2021-08-18 | THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | WARSZAWA |
| EUROPEAN FOOD BANKS FEDERATION | |||||||||
| CHAUSSEE DE LOUVAIN 775 B-1140 | BE | 2021-01-12 | $45,000 | DISASTER RELIEF | $45,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 2022-10-24 | THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| LEERGELD AMSTERDAM | |||||||||
| RECHT BOOMSSLOOT 52 | NL | 2021-01-12 | $25,000 | DISASTER RELIEF | $25,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 2022-10-05 | THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| NETHERLANDS RED CROSS | |||||||||
| ANNA VAN SAKSENLAAN 50 2593 HT | NL | 2021-01-25 | $25,000 | DISASTER RELIEF | $25,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 2022-09-06 | THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| NETHERLANDS RED CROSS | |||||||||
| ANNA VAN SAKSENLAAN 50 2593 HT | NL | 2021-07-26 | $50,000 | DISASTER RELIEF | $50,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 2022-09-06 | THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| STICHTING VUMC FONDS | |||||||||
| STICHTING VUMC FONDS POSTBUS 7057 | NL | 2021-02-12 | $5,000 | HUMAN WELFARE | $5,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 2022-10-20 | THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| STIFTUNG KINDERHILFEZENTRUM DUSSELDORF | |||||||||
| WILLICHER STR 12 | GM | 2021-01-19 | $25,000 | DISASTER RELIEF | $25,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 2022-09-19 | THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (8 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| JPM CORE BD FD-USD- R6 | $606,627 | $606,627 |
| PIMCO INCOME FUND-INS | $208,901 | $208,901 |
| VANGUARD SHORT TERM BOND ETF | $1,477,168 | $1,477,168 |
| VANGUARD MORTGAGE-BACKED SEC | $202,536 | $202,536 |
| SIX CIRCLES ULTR SHRT DUR | $207,102 | $207,102 |
| VANGUARD TTL INTL BND-ADM | $2,945,970 | $2,945,970 |
| SIX CIRCLES GLOBAL BOND | $2,056,356 | $2,056,356 |
| SIX CIRCLES CREDIT OPPORT | $406,953 | $406,953 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FIDELITY 500 INDEX-INST PRM | $6,432,356 | $6,432,356 |
| SIX CIRCLES US UNCONSTR EQ | $2,114,988 | $2,114,988 |
| AMER FNDS INTL VNTG-F3 | $229,238 | $229,238 |
| JP MORGAN BETABUILDERS CANADA | $432,902 | $432,902 |
| SIX CIRCLES INTL UCON EQ | $1,705,861 | $1,705,861 |
| JP MORGAN BETABUILDERS EUROPE ETF | $848,965 | $848,965 |
| JP MORGAN BETABUILDERS JAPAN ETF | $601,198 | $601,198 |
| JPM BTABLDRS DEV ASIA X-JPN | $424,060 | $424,060 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON- DIVIDEND DISTRIBUTION | Desc |
| Revenue And Expenses Per Books | $2,003 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $2,003 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAINS | $1,111,900 |
| VOIDING 2020 OUTSTANDING DONATION CHECKS | $2,770 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| JK GROUP FEES | $4,242 | $0 | $0 |
| JPM MANAGEMENT FEE | $76,468 | $76,468 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FED TAXES PAID | $1,500 | $0 | $0 |
| FOREIGN TAXES | $9,464 | $9,464 | $0 |