ADOLPH COORS FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ADOLPH COORS FOUNDATION (EIN 51-0172279)
- Tax period
- 2019-12-01 to 2020-11-30
- Filed
- 2021-03-03
- IRS object ID
- 202100629349100410
- Schema version
- 2019v5.2
- 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
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-03T11:19:37-06:00 | ReturnTs |
| Tax Period End | 2020-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510172279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adolph Coors Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADOL | BusinessNameControlTxt |
| Phone | 3033881636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 Saint Paul Street No 300 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ms Carrie Tynan | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3038661636 | PhoneNum |
| Signature | 2021-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laurie Anderson | PreparerPersonNm |
| PTIN | P01416697 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $215,369,338 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $6,375 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,375 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,203,758 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,203,758 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,329,011 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,329,011 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $794,124 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $4,662,225 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $4,662,225 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,653,712 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,653,712 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $9,855,081 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,855,081 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $300,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $60,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $240,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $378,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $378,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $233,354 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $9,987 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $223,367 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,690 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,654 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,036 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $35,094 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,110 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $23,984 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $332,505 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $283,893 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $48,612 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $393,415 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $347,248 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $167 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $302,009 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $236,055 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $219,246 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $167,833 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $51,413 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,097 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,097 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $118,056 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $19,806 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $98,250 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,321,466 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,138,586 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,070,926 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,710,875 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,710,875 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,032,341 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,138,586 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,781,801 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$177,260 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,716,495 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $146,401 | CashBOYAmt |
| Cash EOY | $1,976,135 | CashEOYAmt |
| Cash EOYFMV | $1,976,135 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $60,984 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $816,273 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $816,273 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $99,118,160 | CorporateStockBOYAmt |
| Corporate Stock EOY | $102,066,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $134,277,866 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $12,107,026 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $1,520,129 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $10,822,952 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $10,586,897 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $15,063,306 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $52,989,065 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $47,565,348 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $60,309,981 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,358,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $432,585 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,976,208 | LandBOYAmt |
| Land EOY | $2,925,777 | LandEOYAmt |
| Land EOYFMV | $2,925,777 | LandEOYFMVAmt |
| Total Assets BOY | $166,113,770 | TotalAssetsBOYAmt |
| Total Assets EOY | $165,936,430 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $215,369,338 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $65,299 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $65,219 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $65,299 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,219 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $166,048,471 | RetainedEarningBOYAmt |
| Retained Earning EOY | $165,871,211 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $166,048,471 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $165,871,211 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $166,113,770 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $165,936,430 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $166,048,471 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$177,260 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $165,871,211 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $165,871,211 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|
| Northern Trust Managed Funds | $2,185,149 | $2,185,149 | |
| Corsair IV Financial Services Capital Partners LP | $196,274 | $196,274 | P |
| Pilothouse Venture Fund VII, LLLP | $382,469 | $382,469 | P |
| SSGA Global Managed Volatility NL CTF | $1,413,140 | $1,413,140 | P |
| Global Special Opportunities fund I LLLP | $21,051 | $21,051 | P |
| AMGIC VC Direct LLLP | $426,577 | $426,577 | P |
| Siguler Guff Samll Buyout | $37,565 | $37,565 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,662,225 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $10,447,038 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $192,677,466 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.054220 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $8,732,561 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $194,642,099 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.044865 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $8,460,058 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $182,848,563 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.046268 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $9,139,848 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $170,009,726 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.053761 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $6,236,180 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $170,194,197 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.036642 | DistributionYr5Rt |
| Total Distribution | 0.235756 | TotalDistributionRt |
| Average Distribution | 0.047151 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $195,309,933 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $9,209,059 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $87,165 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9,296,224 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $8,797,324 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $174,330 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $174,330 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $174,330 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $111,887 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $111,887 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $13 | EsPenaltyAmt |
| Tax Due | $62,456 | TaxDueAmt |
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 | Yes (1) | 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 | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.coorsfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033881636 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 Saint Paul Street No 300 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|
| Carrie Coors Tynan | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Exec Dir./Secretary | 40.00 | $300,000 | $49,933 | $0 |
| Peter H Coors | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | President & Chairman | 1.00 | $0 | $0 | $0 |
| Jeffrey H Coors | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Treasurer | 1.00 | $0 | $0 | $0 |
| Melissa Coors Osborn | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Vice Chair | 1.00 | $0 | $0 | $0 |
| Cecily Coors Garnsey | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Vice Chair | 1.00 | $0 | $0 | $0 |
| Benjamin R Windsor | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Assistant Treasurer | 1.00 | $0 | $0 | $0 |
| Carin Coors Bremer | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Trustee | 1.00 | $0 | $0 | $0 |
| Christina Coors Williams | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Trustee | 1.00 | $0 | $0 | $0 |
| Michael L Garnsey | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Trustee | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Carol S Strathman | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Financial Manager | 40.00 | $127,000 | $47,926 | $0 |
| Cynthia M Kennedy | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Admin Assistant | 40.00 | $89,000 | $39,749 | $0 |
| Alejandra Major | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Program Officer | 40.00 | $87,000 | $26,599 | $0 |
| Elizabeth Losinski | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Program Officer | 40.00 | $75,000 | $26,636 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Northern Trust | |||||
| 1401 Lawrence St Ste 1500 | Denver | CO | 80202 | Investment Management | $117,582 |
| Ellwood Associates | |||||
| 5299 DTC Blvd Suite 810 | Greenwood Village | CO | 80111 | Investment Advisor | $111,311 |
| Hoplin Jackson | |||||
| 100 Fillmore Street Suite 500 | Denver | CO | 80206 | Consultants | $91,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $180,820,309 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,400,581 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $15,063,306 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $198,284,196 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $198,284,196 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,974,263 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $195,309,933 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,765,497 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,765,497 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $174,330 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $174,330 | TotalTaxAmt |
| Distributable Before Adj | $9,591,167 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,591,167 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,591,167 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,781,801 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $15,523 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $8,797,324 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $8,797,324 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,591,167 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $8,284,050 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,797,324 | QualifyingDistributionsAmt |
| Applied To Year1 | $8,284,050 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $513,274 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $9,077,893 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Ms Carrie Tynan Executive Director | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 Saint Paul Street Suite 300 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3033881636 | RecipientPhoneNum |
| Form And Info And Materials | The Foundation uses an online grant application process which can be accessed on the website at www.coorsfoundation.org. Information required with the application is detailed on the website but includes, among other items, tax exemption letter and tax identification number, most current financial statements, board list, list of major funders, program purpose and budget. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | There are three submission deadlines during the year - March 1st, July 1st and November 1st. | SubmissionDeadlinesTxt |
| Restrictions On Awards | The Foundation has listed on its website the types of activities/programs for which it will not make a grant. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (145 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 3Hopeful Hearts | |||||||
| 712 Whalers Way A201 | Fort Collins | CO | 80525 | Public Charity | general operating | $10,000 | |
| Activate Work Inc | |||||||
| 1580 Logan Street Suite 740 | Denver | CO | 80203 | Public Charity | program-specific | $250,000 | |
| Alpine Achievers Initiative | |||||||
| PO Box 399 | Saguache | CO | 81149 | Public Charity | general operating | $10,000 | |
| American Council of Trustees and Alumni | |||||||
| 1730 M Street NW Suite 600 | Washington | DC | 20036 | Public Charity | general operating | $30,000 | |
| American Enterprise Institute | |||||||
| 1789 Massachusetts Avenue NW | Washington | DC | 20036 | Public Charity | general operating | $175,000 | |
| American Indian College Fund | |||||||
| 8333 Greenwood Boulevard | Denver | CO | 80221 | Public Charity | program-specific | $48,200 | |
| American Legion Colorado Boys State | |||||||
| 7465 E 1st Avenue Suite D | Denver | CO | 80230 | Public Charity | general operating | $12,500 | |
| American Legislative Exchange Council | |||||||
| 2900 Crystal Drive Suite 600 | Arlington | VA | 22202 | Public Charity | general operating | $75,000 | |
| Andy Zanca Youth Empowerment Program (AZYEP) The | |||||||
| PO Box 1945 | CARBONDALE | CO | 81623 | Public Charity | general operating | $5,000 | |
| Aspen Youth Center | |||||||
| PO Box 8266 | Aspen | CO | 81612 | Public Charity | general operating | $10,000 | |
| Badger Institute | |||||||
| 700 W Virginia St Suite 301 | Milwaukee | WI | 53204 | Public Charity | general operating | $25,000 | |
| Beacon Center of Tennessee | |||||||
| PO Box 198646 | Nashville | TN | 37219 | Public Charity | general operating | $40,000 | |
| The Becket Fund for Religious Liberty | |||||||
| 1919 Pennsylvania Avenue NW 400 | Washington | DC | 20006 | Public Charity | general operating | $125,000 | |
| Belay Enterprises | |||||||
| 13280 E Mississippi | Aurora | CO | 80012 | Public Charity | general operating | $25,000 | |
| Bent County Las Animas Community Activity Center Inc | |||||||
| 1214 Ambassador Thompson Blvd | Las Animas | CO | 81054 | Public Charity | general operating | $5,000 | |
| Big Brothers Big Sisters of Colorado | |||||||
| 750 W Hampden Avenue Suite 450 | Englewood | CO | 80110 | Public Charity | general operating | $30,000 | |
| Big Idea Project | |||||||
| PO Box 581 | Littleton | CO | 80160 | Public Charity | general operating | $100,000 | |
| BookTrails | |||||||
| 68 9th Street | Steamboat Springs | CO | 80487 | Public Charity | general operating | $7,000 | |
| Boston Children's Hospital | |||||||
| 300 Longwood Avenue | Boston | MA | 02215 | Public Charity | program-specific | $250,000 | |
| Boy Scouts of America Denver Area Council | |||||||
| 10455 West 6th Ave Suite 100 | Denver | CO | 80215 | Public Charity | general operating | $75,000 | |
| Boys and Girls Club of Fremont County Inc | |||||||
| 129 N 4th St | CANON CITY | CO | 81212 | Public Charity | general operating | $15,000 | |
| Boys and Girls Club of La Plata County | |||||||
| 2750 Main Avenue | Durango | CO | 81301 | Public Charity | general operating | $15,000 | |
| Boys and Girls Clubs of Larimer County | |||||||
| 103 Smokey Street | Fort Collins | CO | 80525 | Public Charity | general operating | $10,000 | |
| Boys and Girls Clubs of Northwest Colorado | |||||||
| PO Box 1251 | Craig | CO | 81626 | Public Charity | general operating | $20,000 | |
| Boys and Girls Clubs of Weld County Inc | |||||||
| PO Box 812 | Greeley | CO | 80632 | Public Charity | general operating | $10,000 | |
| Bridge House | |||||||
| 5345 Arapahoe Ave Unit 5 | Boulder | CO | 80303 | Public Charity | capital | $200,000 | |
| Bridge House | |||||||
| 5345 Arapahoe Ave Unit 5 | Boulder | CO | 80303 | Public Charity | general operating | $25,000 | |
| Canon Literacy Center | |||||||
| PO Box 1793 | Canon City | CO | 81215 | Public Charity | general operating | $5,000 | |
| Cardinal Institute for West Virginia Policy | |||||||
| PO Box 11495 | Charleston | WV | 25339 | Public Charity | general operating | $20,000 | |
| Cato Institute | |||||||
| 1000 Massachusetts Ave NW | Washington | DC | 20001 | Public Charity | general operating | $75,000 | |
| Center for American Liberty | |||||||
| Montgomery Street | San Francisco | CA | 97814 | Public Charity | general operating | $400,000 | |
| Center for Individual Rights | |||||||
| 1100 Connecticut Ave NW Ste 625 | Washington | DC | 20036 | Public Charity | general operating | $30,000 | |
| Center Viking Youth Club | |||||||
| PO Box 883 | Center | CO | 81125 | Public Charity | general operating | $5,000 | |
| Children's Literacy Center | |||||||
| 2928 Straus Lane Suite 100 | Colorado Springs | CO | 80907 | Public Charity | program-specific | $48,000 | |
| Children's Literacy Center | |||||||
| 2928 Straus Lane Suite 100 | Colorado Springs | CO | 80907 | Public Charity | program-specific | $48,000 | |
| Children's Literacy Center | |||||||
| 2928 Straus Lane Suite 100 | Colorado Springs | CO | 80907 | Public Charity | general operating | $5,000 | |
| Colorado Council on Economic Education | |||||||
| 1355 South Colorado Boulevard Suite | Denver | CO | 80222 | Public Charity | general operating | $35,000 | 506 |
| Colorado Robotics Excelling at Science and Technology Inc | |||||||
| 501 South Cherry Street Suite 1100 | Denver | CO | 80246 | Public Charity | general operating | $10,000 | |
| Colorado School of Mines Foundation | |||||||
| PO Box 4005 | Golden | CO | 80402 | Public Charity | program-specific | $170,650 | |
| Colorado School of Mines Foundation | |||||||
| PO Box 4005 | Golden | CO | 80402 | Public Charity | program-specific | $86,000 | |
| Colorado School of Mines Foundation | |||||||
| PO Box 4005 | Golden | CO | 80402 | Public Charity | program-specific | $75,000 | |
| Colorado Succeeds | |||||||
| 1390 Lawrence Street Suite 200 | Denver | CO | 80204 | Public Charity | general operating | $150,000 | |
| Colorado UpLift | |||||||
| 400 West 48th Avenue Suite 250 | Denver | CO | 80216 | Public Charity | general operating | $40,000 | |
| Community Resource Center (CRC) | |||||||
| 789 Sherman Street Suite 210 | Denver | CO | 80203 | Public Charity | general operating | $10,000 | |
| Congressional Medal of Honor Society | |||||||
| 40 Patriots Point Road | Mt Pleasant | SC | 29464 | Public Charity | general operating | $30,000 | |
| Daily Caller News Foundation | |||||||
| 1920 L St NW Suite 205 | Washington | DC | 20036 | Public Charity | general operating | $20,000 | |
| David Horowitz Freedom Center | |||||||
| 14724 Ventura Blvd Suite 820 | Sherman Oaks | CA | 91403 | Public Charity | general operating | $45,000 | |
| Defy Ventures Colorado | |||||||
| 1644 Platte Street Suite 400 | Denver | CO | 80202 | Public Charity | general operating | $15,000 | |
| Delta Montrose Youth Services Inc | |||||||
| 315 South 7th Street | Montrose | CO | 81401 | Public Charity | general operating | $15,000 | |
| Denver K-Life | |||||||
| 5910 South University Blvd C-18 Ste | Greenwood Village | CO | 80121 | Public Charity | general operating | $10,000 | 201 |
| DonorsTrust | |||||||
| 1800 Diagonal Road Suite 280 | Alexandria | VA | 22314 | Public Charity | general operating | $5,620 | |
| Draper Kaplan Richards | |||||||
| 1600 El Camino Real Suite 155 | Menlo Park | CA | 94025 | Public Charity | general operating | $200,000 | |
| DreamSpring | |||||||
| 2000 Zearing Ave NW | Albuquerque | NM | 87104 | Public Charity | program-specific | $15,000 | |
| Dress for Success Denver | |||||||
| 2425 S Colorado Blvd 200 | Denver | CO | 80222 | Public Charity | general operating | $15,000 | |
| East Grand School District | |||||||
| PO Box 125 | Granby | CO | 80446 | Public Charity | general operating | $50,000 | |
| Emergent Order Foundation | |||||||
| 4450 Frontier Trail | Austin | TX | 78745 | Public Charity | program-specific | $250,000 | |
| Ethics and Public Policy Center | |||||||
| 1730 M Street NW Suite 910 | Washington | CO | 20036 | Public Charity | general operating | $75,000 | |
| Family Resource Center | |||||||
| 120 Main St | Sterling | CO | 80751 | Public Charity | general operating | $10,000 | |
| The Federalist Society for Law and Public Policy Studies | |||||||
| 1776 I Street NW | Washington | DC | 20006 | Public Charity | general operating | $75,000 | |
| First Liberty Institute | |||||||
| 2001 W Plano Parkway Suite 1600 | Plano | TX | 75075 | Public Charity | general operating | $30,000 | |
| Freedoms Foundation at Valley Forge | |||||||
| 1601 Valley Forge Road PO Box 67 | Valley Forge | VA | 19481 | Public Charity | general operating | $50,000 | |
| Friends of Lamar HOPE Center | |||||||
| 210 W Pearl St | Lamar | CO | 81052 | Public Charity | general operating | $2,500 | |
| Galen Institute Inc | |||||||
| PO Box 130 | Paeonian Springs | VA | 20129 | Public Charity | general operating | $20,000 | |
| Generation Justice | |||||||
| 3900 East Camelback Road 300 | Phoenix | AZ | 85018 | Public Charity | program-specific | $25,000 | |
| Generation Justice | |||||||
| 3900 East Camelback Road 300 | Phoenix | AZ | 85018 | Public Charity | general operating | $250,000 | |
| Georgia Center for Opportunity | |||||||
| 333 Research Court Suite 210 | Peachtree Corners | GA | 30092 | Public Charity | program-specific | $200,000 | |
| Georgia Public Policy Foundation | |||||||
| 3200 Cobb Galleria Parkway Suite | Atlanta | GA | 30339 | Public Charity | general operating | $20,000 | 214 |
| Girls Incorporated of Metro Denver | |||||||
| 1499 Julian Street | Denver | CO | 80204 | Public Charity | general operating | $10,000 | |
| Girls Incorporated of Metro Denver | |||||||
| 1499 Julian Street | Denver | CO | 80204 | Public Charity | general operating | $30,000 | |
| Gold Crown Foundation | |||||||
| 1743 Wazee Street Suite 300 | Denver | CO | 80202 | Public Charity | general operating | $10,000 | |
| Gold Crown Foundation | |||||||
| 1743 Wazee Street Suite 300 | Denver | CO | 80202 | Public Charity | program-specific | $10,000 | |
| Goldwater Institute | |||||||
| 500 E Coronado Road | Phoenx | AZ | 85004 | Public Charity | general operating | $60,000 | |
| Grassroot Institute of Hawaii | |||||||
| 1314 So King Street Suite 1163 | Honolulu | HI | 96814 | Public Charity | general operating | $25,000 | |
| Greenhouse Scholars | |||||||
| 1820 Folsom Street | Boulder | CO | 80302 | Public Charity | general operating | $10,000 | |
| Hands of The Carpenter | |||||||
| 16097 S Golden Road | Golden | CO | 80401 | Public Charity | general operating | $10,000 | |
| Hands of The Carpenter | |||||||
| 16097 S Golden Road | Golden | CO | 80401 | Public Charity | general operating | $20,000 | |
| Heart and Hand Center for Youth and their Families | |||||||
| 2736 Welton Street Suite 204 | Denver | CO | 80205 | Public Charity | general operating | $10,000 | |
| Heart and Hand Center for Youth and their Families | |||||||
| 2736 Welton Street Suite 204 | Denver | CO | 80205 | Public Charity | general operating | $15,000 | |
| Help the Needy | |||||||
| PO Box 644 | Woodland Park | CO | 80866 | Public Charity | general operating | $10,000 | |
| High Valley Community Center Inc | |||||||
| 595 Grand Avenue | Del Norte | CO | 81132 | Public Charity | general operating | $10,000 | |
| Hillsdale College | |||||||
| 33 East College | Hillsdale | MI | 49242 | Public Charity | program-specific | $195,250 | |
| Hope House Colorado | |||||||
| 6475 A Benton Street | Arvada | CO | 80003 | Public Charity | general operating | $20,000 | |
| Hope House Colorado | |||||||
| 6475 A Benton Street | Arvada | CO | 80003 | Public Charity | general operating | $10,000 | |
| Horizons at Colorado Academy | |||||||
| 3800 South Pierce Street | Denver | CO | 80235 | Public Charity | general operating | $10,000 | |
| Independence Institute | |||||||
| 727 E 16th Avenue | Denver | CO | 80203 | Public Charity | program-specific | $2,555 | |
| Independence Institute | |||||||
| 727 E 16th Avenue | Denver | CO | 80203 | Public Charity | general operating | $75,000 | |
| Institute for Energy Research | |||||||
| 1155 15th Street NW Suite 900 | Washington | DC | 20005 | Public Charity | general operating | $50,000 | |
| Institute for Justice | |||||||
| 901 North Glebe Road Suite 900 | Arlington | VA | 22203 | Public Charity | general operating | $70,000 | |
| Institute for Policy Innovation | |||||||
| 1320 Greenway Drive Suite 820 | Irving | TX | 75038 | Public Charity | general operating | $15,000 | |
| Institute on Religion and Public Life | |||||||
| 9 East 40th Street 10th Floor | New York | NY | 10016 | Public Charity | general operating | $25,000 | |
| Junior Achievement-Rocky Mountain Inc | |||||||
| 1445 Market Street Suite 200 | Denver | CO | 80202 | Public Charity | general operating | $50,000 | |
| Kids Pasta Project | |||||||
| 395 Clark Avenue | Paonia | CO | 81428 | Public Charity | general operating | $3,000 | |
| Larimer County Partners Inc | |||||||
| 530 South College Avenue Unit 1 | Fort Collins | CO | 80524 | Public Charity | general operating | $20,000 | |
| Life Choices Pregnancy Center | |||||||
| 20 West Mountain View Avenue | Longmont | CO | 80501 | Public Charity | general operating | $10,000 | |
| Lincoln Network | |||||||
| 2443 FILLMORE ST 380-3386 | SAN FRANCISCO | CA | 94115 | Public Charity | general operating | $25,000 | |
| Mackinac Center for Public Policy | |||||||
| PO Box 568 | Midland | MI | 48640 | Public Charity | general operating | $35,000 | |
| Manna - The Durango Soup Kitchen | |||||||
| PO Box 1196 | Durango | CO | 81302 | Public Charity | general operating | $10,000 | |
| Mile High Workshop | |||||||
| 13280 E Mississippi Avenue | Aurora | CO | 80012 | Public Charity | general operating | $10,000 | |
| Mile High Workshop | |||||||
| 13280 E Mississippi Avenue | Aurora | CO | 80012 | Public Charity | general operating | $10,000 | |
| Mt Carmel Veterans Service Center | |||||||
| PO Box 85 | Colorado Springs | CO | 80901 | Public Charity | general operating | $100,000 | |
| National Association of Scholars | |||||||
| 420 Madison Ave 7th Floor | New York | NY | 10017 | Public Charity | general operating | $50,000 | |
| The National Catholic Bioethics Center | |||||||
| 6399 Drexel Road | Philadelphia | PA | 19151 | Public Charity | general operating | $20,000 | |
| Pacific Legal Foundation | |||||||
| 930 G Street | Sacramento | CA | 95814 | Public Charity | general operating | $90,000 | |
| Pagosa Crisis Pregnancy Center Inc | |||||||
| PO Box 5437 | Pagosa Springs | CO | 81147 | Public Charity | general operating | $7,500 | |
| Partners in Housing | |||||||
| 455 Gold Pass Heights | Colorado Springs | CO | 80906 | Public Charity | program-specific | $30,000 | |
| Peak Education | |||||||
| 1645 S Murray Blvd | Colorado Springs | CO | 80916 | Public Charity | general operating | $10,000 | |
| Philanthropy Colorado | |||||||
| 600 South Cherry Street Suite 1200 | Denver | CO | 80246 | Public Charity | program-specific | $4,500 | |
| The Philanthropy Roundtable | |||||||
| 1120 20th Street NW Suite 550 South | Washington | DC | 20036 | Public Charity | general operating | $75,000 | |
| Prager University Foundation | |||||||
| 15021 Ventura Blvd 552 | Sherman Oaks | CA | 91403 | Public Charity | general operating | $25,000 | |
| Property and Environment Research Center | |||||||
| 2048 Analysis Drive Suite A | Bozeman | MT | 59718 | Public Charity | general operating | $50,000 | |
| Providence Network | |||||||
| 801 Logan Street | Denver | CO | 80203 | Public Charity | general operating | $25,000 | |
| Reaching Out to Community and Kids | |||||||
| PO Box 364 | Dove Creek | CO | 81324 | Public Charity | general operating | $10,000 | |
| Reading Partners | |||||||
| 1600 Downing St Suite 700 | Denver | CO | 80218 | Public Charity | general operating | $10,000 | |
| Restoration Project | |||||||
| 155 W Harvard Street Suite 401 | Fort Collins | CO | 80525 | Public Charity | general operating | $10,000 | |
| Rio Grande Foundation | |||||||
| PO Box 40336 | Albuquerque | NM | 87196 | Public Charity | general operating | $10,000 | |
| Rocky Mountain MicroFinance Institute | |||||||
| PO Box 48138 | Denver | CO | 80204 | Public Charity | general operating | $20,000 | |
| Save Our Youth | |||||||
| 3443 W 23rd Ave | Denver | CO | 80211 | Public Charity | general operating | $60,000 | |
| Save Our Youth | |||||||
| 3443 W 23rd Ave | Denver | CO | 80211 | Public Charity | general operating | $10,000 | |
| SCL HealthLutheran Medical Center Foundation | |||||||
| 8300 West 38th Avenue | Wheat Ridge | CO | 80033 | Public Charity | program-specific | $10,000 | |
| Seeds of Hope Charitable Trust | |||||||
| 1300 S Steele Street | Denver | CO | 80210 | Public Charity | general operating | $10,000 | |
| State Policy Network | |||||||
| 1655 North Fort Myer Drive Suite | Arlington | VA | 22209 | Public Charity | general operating | $80,000 | 360 |
| State Policy Network | |||||||
| 1655 North Fort Myer Drive Suite | Arlington | VA | 22209 | Public Charity | program-specific | $150,000 | 360 |
| Step Denver | |||||||
| 2029 Larimer Street | Denver | CO | 80205 | Public Charity | general operating | $10,000 | |
| Step Denver | |||||||
| 2029 Larimer Street | Denver | CO | 80205 | Public Charity | program-specific | $20,000 | |
| Student Free Press Association | |||||||
| PO Box 76 | Hillsdale | MI | 49242 | Public Charity | general operating | $20,000 | |
| Susan Samueli Center for Integrative Medicine - UC Irvine | |||||||
| 1111 Hewitt Hall | Irvine | CA | 92697 | Public Charity | program-specific | $360,000 | |
| Team Rubicon | |||||||
| 6171 W Century Blvd Suite 310 | Los Angeles | CA | 90045 | Public Charity | program-specific | $50,000 | |
| Team Rubicon | |||||||
| 6171 W Century Blvd Suite 310 | Los Angeles | CA | 90045 | Public Charity | general operating | $100,000 | |
| Team Rubicon | |||||||
| 6171 W Century Blvd Suite 310 | Los Angeles | CA | 90045 | Public Charity | general operating | $25,000 | |
| Texas Public Policy Foundation | |||||||
| 901 Congress Avenue | Austin | TX | 78701 | Public Charity | general operating | $50,000 | |
| The Acton Institute | |||||||
| 98 East Fulton Street | Grand Rapids | MI | 49503 | Public Charity | general operating | $25,000 | |
| The American Studies Center | |||||||
| 1100 N Glebe Road Suite 900 | Arlington | VA | 22201 | Public Charity | general operating | $50,000 | |
| The Heritage Foundation | |||||||
| 214 Massachusetts Ave NE | Washington | DC | 20002 | Public Charity | general operating | $75,000 | |
| The James Madison Institute | |||||||
| 100 N Duval Street | Tallahassee | FL | 32301 | Public Charity | general operating | $25,000 | |
| The Steamboat Institute | |||||||
| P O Box 883037 | Steamboat Springs | CO | 80488 | Public Charity | general operating | $20,000 | |
| Think Freely Media | |||||||
| 190 S LaSalle Street Suite 1500 | Chicago | IL | 60603 | Public Charity | general operating | $15,000 | |
| Thomas Jefferson University Hospital | |||||||
| 925 Chestnut Street Suite 120 | Philadelphia | PA | 19107 | Public Charity | program-specific | $243,100 | |
| True North Youth Program | |||||||
| PO Box 2072 | Telluride | CO | 81435 | Public Charity | general operating | $5,000 | |
| University of Northern Colorado Foundation | |||||||
| University of Northern Colorado | Greeley | CO | 80639 | Public Charity | general operating | $31,500 | Campus Box 11 |
| Washington Policy Center | |||||||
| PO Box 3643 | Seattle | WA | 98124 | Public Charity | general operating | $30,000 | |
| Western Stock Show Association | |||||||
| 4655 Humboldt Street | Denver | CO | 80216 | Public Charity | capital | $500,000 | |
| Westernaires Inc | |||||||
| 15200 W 6th Ave | Golden | CO | 80401 | Public Charity | general operating | $20,000 | |
| Women's Bean Project | |||||||
| 3201 Curtis St | Denver | CO | 80205 | Public Charity | general operating | $10,000 | |
| Work Options for Women | |||||||
| 1200 Federal Blvd | Denver | CO | 80204 | Public Charity | general operating | $10,000 | |
| Young Americans Center for Financial Education | |||||||
| 3550 East First Avenue | Denver | CO | 80206 | Public Charity | general operating | $30,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,710,875 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Activate Work Inc | ||||||
| 1580 Logan Street Suite 740 | Denver | CO | 80203 | Public Charity | conditional | $250,000 |
| Boston Children's Hospital | ||||||
| 300 Longwood Avenue | Boston | MA | 02215 | Public Charity | conditional | $750,000 |
| Bridge House | ||||||
| 5345 Arapahoe Ave Unit 5 | Boulder | CO | 80303 | Public Charity | conditional | $200,000 |
| Center for American Liberty | ||||||
| Montgomery Street | San Francisco | CA | 97814 | Public Charity | conditional | $500,000 |
| Children's Literacy Center | ||||||
| 2928 Straus Lane Suite 100 | Colorado Springs | CO | 80907 | Public Charity | conditional | $96,000 |
| Colorado Nonprofit Development Center | ||||||
| 789 Sherman St | Denver | CO | 80203 | Public Charity | Smart Colorado | $25,000 |
| Colorado Succeeds | ||||||
| 1390 Lawrence Street Suite 200 | Denver | CO | 80204 | Public Charity | conditional | $225,000 |
| Emergent Order Foundation | ||||||
| 4450 Frontier Trail | Austin | TX | 78745 | Public Charity | conditional | $750,000 |
| Georgia Center for Opportunity | ||||||
| 333 Research Court Suite 210 | Peachtree Corners | GA | 30092 | Public Charity | conditional | $100,000 |
| Susan Samueli Center for Integrative Medicine - UC Irvine | ||||||
| 1111 Hewitt Hall | Irvine | CA | 92697 | Public Charity | conditional | $990,000 |
| Thomas Jefferson University Hospital | ||||||
| 925 Chestnut Street Suite 120 | Philadelphia | PA | 19107 | Public Charity | conditional | $486,200 |
| Western Stock Show Association | ||||||
| 4655 Humboldt Street | Denver | CO | 80216 | Public Charity | challenge | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $5,372,200 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,375 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,203,758 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $794,124 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,653,712 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,662,225 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,320,194 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,320,194 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Kundinger, Corder & Engle PC | $28,000 | $8,400 | $19,600 |
| Paychex | $2,575 | $0 | $2,575 |
| Lisa Ernst | $4,519 | $2,710 | $1,809 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule of Controlled Entities | IdentifierTxt |
| Form And Line Reference | Form 990-PF, Page 5, Part VII-A, Line 11 | FormAndLineReferenceDesc |
| Medium Explanation | CC North Properties, LLC215 Saint Paul Street, Ste. 300Denver, CO 8020651-0172279The entity is not an excess business holding. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Marketable equity funds managed by Northern Trust | StockNm |
| EOY Book Value | $102,066,000 | EOYBookValueAmt |
| EOYFMV | $134,277,866 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Land | $2,913,306 | $0 | $2,913,306 | $2,913,306 |
| Building | $9,193,720 | $1,520,129 | $7,673,591 | $12,150,000 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Corsair IV, LP | AT COST | $0 | $796,446 |
| Pilothouse Venture Fund | AT COST | $1,198,589 | $7,019,185 |
| AMGIC VC Direct | AT COST | $496,669 | $1,815,108 |
| Global Special Opportunities | AT COST | $545,489 | $445,215 |
| Siguler Guff Opportunities Fund III | AT COST | $1,303,453 | $1,765,090 |
| SSGA Global Managed Volatility NL CTF | AT COST | $29,167,415 | $30,400,353 |
| Two Sigma Absolute Return Cayman LTD | AT COST | $6,000,000 | $7,922,501 |
| Monarch Capital Partners Offshore IV LP | AT COST | $1,797,320 | $1,974,287 |
| Monarch Capital Partners Offshore V LP | AT COST | $500,000 | $500,000 |
| Davidson Kempner International (BVI) Ltd | AT COST | $5,000,000 | $6,011,825 |
| Siguler Guff Opportunities Fund IV | AT COST | $636,413 | $681,978 |
| Greenspring Global | AT COST | $920,000 | $977,993 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Land | $683,368 | $0 | $683,368 | $683,368 |
| Building | $2,546,977 | $431,938 | $2,115,039 | $2,115,039 |
| Artwork | $112,494 | $0 | $112,494 | $112,494 |
| Furniture | $15,523 | $647 | $14,876 | $14,876 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Tuthill & Hughes, LLP | $2,863 | $592 | $2,271 |
| Polsinelli | $765 | $0 | $765 |
| Moye White | $2,062 | $2,062 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Office maintenance | $2,860 | $0 | $2,860 |
| Relocation expense | $5,000 | $0 | $5,000 |
| Telephone | $12,053 | $0 | $12,053 |
| Postage | $1,183 | $0 | $1,183 |
| Software | $1,540 | $0 | $1,540 |
| Furniture (noncapitalized) | $4,233 | $0 | $4,233 |
| Office supplies | $4,091 | $0 | $4,091 |
| Business expenses & reimbursements | $10,518 | $0 | $10,518 |
| Trustee expense reimbursements | $2,964 | $0 | $2,964 |
| Pension management | $4,383 | $0 | $4,383 |
| General insurance | $14,475 | $0 | $14,475 |
| Professional development | $5,787 | $0 | $5,787 |
| Dues, subscriptions & books | $3,371 | $0 | $3,371 |
| Website | $17,299 | $0 | $17,299 |
| Miscellaneous | $6,616 | $0 | $6,616 |
| Program development | $1,877 | $0 | $1,877 |
| Parking and garage | $706 | $706 | $0 |
| Administrative | $19,100 | $19,100 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Pilothouse Venture Fund VII, LLLP | $677,002 | $677,002 | $677,002 |
| Corsair IV, LP | -$2,148 | -$2,148 | -$2,148 |
| AMGIC VC Direct LLLP | -$15,659 | -$15,659 | -$15,659 |
| Global Special Opportunities Fund I LLLP | -$163 | -$163 | -$163 |
| SSGA Global Managed Volatility NL CTF | $1,023,053 | $1,023,053 | $1,023,053 |
| Siguler Guff Small Buyout | -$34,794 | -$34,794 | -$34,794 |
| Other | $6,421 | $6,421 | $6,421 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security deposit | Desc |
| BOY Book Value | $65,299 | BOYBookValueAmt |
| EOY Book Value | $65,219 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Ellwood Investment Consultants | $111,311 | $111,311 | $0 |
| Northern Trust | $117,582 | $117,582 | $0 |
| Bill Berryman | $1,485 | $0 | $1,485 |
| Hoplin Jackson | $91,602 | $55,000 | $36,602 |
| Pearl Meyer & Partners | $10,525 | $0 | $10,525 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Denver Business Occupational Tax | $167 | $0 | $167 |
| Excise tax payments | $46,000 | $0 | $0 |
| Property taxes | $347,248 | $347,248 | $0 |