TEMPLE HOYNE BUELL FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TEMPLE HOYNE BUELL FOUNDATION (EIN 84-6037604)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-12-13
- IRS object ID
- 202123479349100112
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-13T15:11:46-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846037604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEMPLE HOYNE BUELL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEMP | BusinessNameControlTxt |
| Phone | 3037441688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1873 S BELLAIRE STREET STE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN J STEELE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3037441688 | PhoneNum |
| Signature | 2021-12-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | STEELE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA MONTOYA | PreparerPersonNm |
| PTIN | P01363907 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2021-12-10 | PreparationDt |
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 | 2020 | 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 | $451,057,990 | 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 | $1,632 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,632 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,460,013 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,459,846 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $3,176,136 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,430,996 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $3,176,136 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $8,372,402 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $8,346,035 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $325,993 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $323,060 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $15,336,176 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,561,569 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $574,650 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $179,700 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $379,575 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $713,460 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $23,618 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $689,842 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $298,981 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $28,907 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $267,438 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $184,841 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $184,433 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $408 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $117,144 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $40,618 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $65,072 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,763,367 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,763,225 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $582,398 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $134,548 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $12,418 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $213,717 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $42,743 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $170,974 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $29,591 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $29,591 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $4,463 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $893 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $3,570 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $89,819 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $23,676 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $66,143 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,584,849 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,422,361 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,672,613 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $19,695,301 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $19,796,907 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $24,280,150 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,422,361 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $21,469,520 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,943,974 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,139,208 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $27,183,368 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $23,363,451 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $23,363,451 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $15,993 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $15,993 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $15,993 | PrepaidExpensesEOYFMVAmt |
| Corporate Bonds BOY | $8,140,756 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $8,232,339 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $8,232,339 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $93,000,000 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $93,000,000 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $93,000,000 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $93,000,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $286,635,471 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $326,284,580 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $326,284,580 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $254,778 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,151 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $170,220 | LandBOYAmt |
| Land EOY | $161,627 | LandEOYAmt |
| Land EOYFMV | $161,627 | LandEOYFMVAmt |
| Total Assets BOY | $415,145,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $451,057,990 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $451,057,990 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $144 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,089 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $144 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,089 | 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 | $415,145,664 | RetainedEarningBOYAmt |
| Retained Earning EOY | $451,054,901 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $415,145,664 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $451,054,901 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $415,145,808 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $451,057,990 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $415,145,664 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,943,974 | ExcessRevenueOverExpensesAmt |
| Other Increases | $44,853,211 | OtherIncreasesAmt |
| Subtotal | $451,054,901 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $451,054,901 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (20 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|
| RENAISSANCE (RIDA) | P | -$3,278,868 | -$3,278,868 |
| CANYON DISTRESSED | P | $64,335 | $64,335 |
| REDWOOD DRAWDOWN OFFSHORE FUND | P | $1,505,307 | $1,505,307 |
| FORTRESS CREDIT OPP. FUND | P | $167,773 | $167,773 |
| FORTRESS CREDIT OPP. FUND II | P | $83,131 | $83,131 |
| MHR IP III | P | -$10,106 | -$10,106 |
| MHR III | P | -$17,202 | -$17,202 |
| NEWPORT ASIA LLC | P | $325,891 | $325,891 |
| EIG XIV | P | -$143,985 | -$143,985 |
| SELECT EQUITY FUND | P | $601,332 | $601,332 |
| MHR IV | P | -$18,737 | -$18,737 |
| RENAISSANCE (RIEF) | P | -$46,255 | -$46,255 |
| FARALLON EQUITY PARTNERS | P | $4,873,556 | $4,873,556 |
| FARALLON CAPITAL INVESTMENT | P | -$8,115 | -$8,115 |
| COLORADO IMPACT INVESTMENT | P | $25,522 | $25,522 |
| SEMPER VIC | P | $46,228 | $46,228 |
| MADISON DEARBORN | P | $16,228 | $16,228 |
| WELLINGTON INTERNATIONAL | P | $53,982 | $53,982 |
| MHR II | P | $4,132,385 | $4,132,385 |
| LESS UBTI GAINS ON 990-T | P | -$26,367 | -$26,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,346,035 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $168,735 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $168,735 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $168,735 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $265,163 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $265,163 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $96,428 | OverpaymentAmt |
| Applied To ES Tax | $96,428 | 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 | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BUELLFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN STEELE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3037441688 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1873 S BELLAIRE STREET STE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| REGINALD L WASHINGTON | ||||||||
| 1873 S BELLAIRE ST STE 600 | DENVER | CO | 80222 | CHAIR/TRUSTEE | 5.00 | $33,150 | $0 | $0 |
| ARTHUR H BOSWORTH II | ||||||||
| 1873 S BELLAIRE ST STE 600 | DENVER | CO | 80222 | CO-CHAIR/TRUSTEE | 5.00 | $27,950 | $0 | $0 |
| PRISCILLA R LUCERO | ||||||||
| 1873 S BELLAIRE ST STE 600 | DENVER | CO | 80222 | TREASURER/TRUSTEE | 5.00 | $27,950 | $0 | $0 |
| NOELLE HAGAN | ||||||||
| 1873 S BELLAIRE ST STE 600 | DENVER | CO | 80222 | SECRETARY/TRUSTEE | 5.00 | $27,950 | $0 | $0 |
| THOMAS J CURNES | ||||||||
| 1873 S BELLAIRE ST STE 600 | DENVER | CO | 80222 | TRUSTEE | 5.00 | $27,950 | $0 | $0 |
| STEVE ERKENBRACK | ||||||||
| 1873 S BELLAIRE ST STE 600 | DENVER | CO | 80222 | TRUSTEE | 5.00 | $27,950 | $0 | $0 |
| THOMAS G MCGONAGLE | ||||||||
| 1873 S BELLAIRE ST STE 600 | DENVER | CO | 80222 | TRUSTEE | 5.00 | $27,950 | $0 | $0 |
| DANIEL RITCHIE | ||||||||
| 1873 S BELLAIRE ST STE 600 | DENVER | CO | 80222 | TRUSTEE | 5.00 | $38,350 | $0 | $0 |
| MARGARET C MORRISSEY | ||||||||
| 1873 S BELLAIRE ST STE 600 | DENVER | CO | 80222 | TRUSTEE | 5.00 | $27,950 | $0 | $0 |
| SUSAN J STEELE | ||||||||
| 1873 S BELLAIRE ST STE 600 | DENVER | CO | 80222 | PRESIDENT & CEO | 40.00 | $307,500 | $39,373 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LAURA CARLSON | ||||||||
| 1873 S BELLAIRE ST STE 600 | DENVER | CO | 80222 | VP OF PROGRAMS | 40.00 | $131,000 | $31,296 | $0 |
| ERICA FUKUHARA | ||||||||
| 1873 S BELLAIRE ST STE 600 | DENVER | CO | 80222 | DIR. OF OPERATIONS | 40.00 | $93,809 | $34,983 | $0 |
| JASON CALLEGARI | ||||||||
| 1873 S BELLAIRE ST STE 600 | DENVER | CO | 80222 | SR. PROG. OFFICER | 40.00 | $86,500 | $25,576 | $0 |
| STACY HOWARD | ||||||||
| 1873 S BELLAIRE ST STE 600 | DENVER | CO | 80222 | PROG. OFF.& MGR BEHA | 40.00 | $83,267 | $26,080 | $0 |
| LESA NESBIT | ||||||||
| 1873 S BELLAIRE ST STE 600 | DENVER | CO | 80222 | PROGRAM OFFICER | 40.00 | $74,833 | $23,174 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 4 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RENAISANCE TECHNOLOGIES LLC | |||||
| 800 THIRD AVE | NEW YORK | NY | 10022 | INVESTMENT MANAGER | $346,885 |
| FARALLON CAPITAL MANAGEMENT LLC | |||||
| ONE MARITIME PLAZA STE 2100 | SAN FRANCISCO | CA | 94111 | INVESTMENT MANAGER | $315,701 |
| MONTICELLO ASSOCIATES | |||||
| 1200 17TH STREET STE 2600 | DENVER | CO | 80202 | INVESTMENT ADVISOR | $250,000 |
| NEWPORT ASIA | |||||
| 601 CALIFORNIA STREET STE 1168 | SAN FRANCISCO | CA | 94108 | INVESTMENT MANAGER | $216,718 |
| SELECT EQUITY FUND LP | |||||
| 380 LAFAYETTE STREET 6TH FL | NEW YORK | NY | 10003 | INVESTMENT MANAGER | $189,828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | 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 | $349,192,698 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,116,438 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $93,047,826 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $447,356,962 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $447,356,962 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,710,354 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $440,646,608 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,032,330 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $22,032,330 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $168,735 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $140,266 | IncomeTaxAmt |
| Total Tax | $309,001 | TotalTaxAmt |
| Distributable Before Adj | $21,723,329 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $101,606 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $21,824,935 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $21,824,935 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $21,469,520 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $3,825 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $21,473,345 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $21,473,345 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $21,824,935 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $17,853,951 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $21,473,345 | QualifyingDistributionsAmt |
| Applied To Year1 | $17,853,951 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,619,394 | 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 | $18,205,541 | 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 | GRANT REVIEW COMMITTEE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1873 S BELLAIRE ST STE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3037441688 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS MUST BE SUBMITTED IN HARD COPY BY 5:00 PM ON THE DEADLINE DATE USING THE COLORADO COMMON GRANT APPLICATION FORM. GRANT SEEKERS ARE ENCOURAGED TO CALL ONE OF THE FOUNDATION'S PROGRAM OFFICERS PRIOR TO SUBMITTING AN APPLICATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | TUESDAY, JANUARY 18, 2022; MONDAY, MAY 2, 2022; THURSDAY, SEPTEMBER 1, 2022 | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION FUNDS EARLY CHILDHOOD DEVELOPMENT, TEEN PREGNANCY PREVENTION AND INITIATIVES AND SPECIAL PROJECTS. ORGANIZATIONS ARE LIMITED TO ONE GRANT REQUEST IN ANY 12-MONTH PERIOD. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (539 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| GIANT STEP PRESCHOOL AND CHILD CARE CENTER | |||||||
| 246 EAST MAIN | RANGELY | CO | 81648 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $500 | |
| LAKE GEORGE PRESCHOOL | |||||||
| 38874 US HIGHWAY 24 | LAKE GEORGE | CO | 80827 | PC | GENERAL SUPPORT OF LAKE GEORGE PRESCHOOL FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $500 | |
| MOUNTAIN SPROUTS PRESCHOOL | |||||||
| PO BOX 1942 | TELLURIDE | CO | 81435 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $500 | |
| NORTH FORK COMMUNITY MONTESSORI SCHOOL | |||||||
| PO BOX 98 | CRAWFORD | CO | 81415 | PC | GENERAL SUPPORT FOR THE PRIMARY PROGRAM FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $500 | |
| ST STEPHEN'S SCHOOL | |||||||
| 1885 BLAKE AVE | GLENWOOD SPRINGS | CO | 81601 | PC | GENERAL SUPPORT OF THE PRESCHOOL FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $500 | |
| TELLURIDE PRESCHOOL | |||||||
| PO BOX 717 | TELLURIDE | CO | 81435 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $500 | |
| YAMPAH MOUNTAIN HIGH SCHOOL | |||||||
| 695 RED MOUNTAIN DRIVE | GLENWOOD SPRINGS | CO | 81601 | PC | GENERAL SUPPORT OF YAMPAH MOUNTAIN HIGH SCHOOL'S NURSERY FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $1,000 | |
| GRANBY PLAY DAYS PRESCHOOL | |||||||
| PO BOX 712 | GRANBY | CO | 80446 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $1,000 | |
| LITTLE SPROUTS LEARNING CENTER OF GRAND COUNTY | |||||||
| PO BOX 31 | GRANBY | CO | 80446 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $1,000 | |
| LORD OF LIFE LUTHERAN CHURCH AND SCHOOL | |||||||
| 12021 NORTHAVEN CIRCLE | THORNTON | CO | 80241 | PC | GENERAL SUPPORT FOR THE PRESCHOOL FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $1,000 | |
| MANCOS VALLEY DRAGONFLY PRESCHOOL | |||||||
| 7844 ROAD 41 | MANCOS | CO | 81328 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $1,000 | |
| NEW HORIZONS COOPERATIVE PRESCHOOL | |||||||
| 1825 UPLAND AVENUE | BOULDER | CO | 80304 | PC | GENERAL SUPPORT OF NEW HORIZONS COOPERATIVE PRESCHOOL FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $1,000 | |
| PARADISE PLACE | |||||||
| PO BOX 787 | CRESTED BUTTE | CO | 81224 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $1,000 | |
| REVERE SCHOOL DISTRICT CHILD CARE CENTER | |||||||
| 500 MAIN STREET | OVID | CO | 80744 | GOV | GENERAL SUPPORT OF THE CHILD CARE CENTER FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $1,000 | |
| TRI-LAKES COMMUNITY PRESCHOOL | |||||||
| PO BOX 1047 | MONUMENT | CO | 80132 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $1,000 | |
| WEE CARE IN LAKE CITY | |||||||
| PO BOX 56 | LAKE CITY | CO | 81235 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $1,000 | |
| BOULDER DAY NURSERY | |||||||
| 1518 SPRUCE STREET | BOULDER | CO | 80302 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $1,500 | |
| COMMUNITY MONTESSORI OF BOULDER VALLEY | |||||||
| 805 GILLASPIE DRIVE | BOULDER | CO | 80305 | PC | GENERAL SUPPORT OF COMMUNITY MONTESSORI OF BOULDER VALLEY FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $1,500 | |
| TINY HANDS DAYCARE CENTER | |||||||
| 922 WEAVER STREET | BLANCA | CO | 81123 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $1,500 | |
| CHILDREN'S GARDEN EARLY LEARNING CENTER (ALAMOSA) | |||||||
| PO BOX 1720 | ALAMOSA | CO | 81101 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $2,000 | |
| EAGLES' NEST EARLY LEARNING CENTER | |||||||
| 10655 HIGHWAY 119 | BLACK HAWK | CO | 80422 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $2,000 | |
| CAMPBELL CHILD AND FAMILY CENTER | |||||||
| C/O FORT LEWIS COLLEGE 1000 RIM DR | DURANGO | CO | 81301 | PC | GENERAL SUPPORT OF THE CAMPBELL CHILD AND FAMILY CENTER FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $2,000 | |
| LITTLE SPROUTS COMMUNITY PRESCHOOL | |||||||
| PO BOX 369 | CEDAREDGE | CO | 81413 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $2,000 | |
| ST KATHARINE DREXEL CATHOLIC SCHOOL | |||||||
| 5761 MCARTHUR RANCH ROAD | LITTLETON | CO | 80124 | PC | GENERAL SUPPORT OF THE PRESCHOOL AT ST. KATHARINE DREXEL CATHOLIC SCHOOL FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $2,000 | |
| SARGENT EARLY LEARNING CENTER | |||||||
| 7072 N COUNTY ROAD 2 EAST | MONTE VISTA | CO | 81144 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $2,000 | |
| WIGGINS PRESCHOOLCHILD CARE CENTER | |||||||
| 413 MAIN STREET | WIGGINS | CO | 80654 | PC | GENERAL SUPPORT OF THE WIGGINS PRESCHOOL FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $2,000 | |
| WINGS EARLY CHILDHOOD CENTER | |||||||
| PO BOX 1079 | PAGOSA SPRINGS | CO | 811471079 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $2,250 | |
| LITTLE LEADERS LEARNING & CARE CENTER | |||||||
| PO BOX 894 | EADS | CO | 81036 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $2,250 | |
| THOMPSON VALLEY PRESCHOOL | |||||||
| 803 E 16TH STREET | LOVELAND | CO | 80538 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $2,250 | |
| CHILDREN'S DIABETES FOUNDATION | |||||||
| 3025 SOUTH PARKER ROAD SUITE 110 | AURORA | CO | 80014 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| COLORADO CATTLEMAN'S AGRICULTURAL LAND TRUST | |||||||
| 8833 RALSTON ROAD | ARVADA | CO | 80002 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| DENVER MOUNTAIN PARKS FOUNDATION | |||||||
| PO BOX 201652 | DENVER | CO | 80220 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| HARP FOUNDATION | |||||||
| 125 RIVERWALK PLACE | PUEBLO | CO | 81003 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| HISPANIC AFFAIRS PROJECT | |||||||
| PO BOX 2024 | MONTROSE | CO | 81402 | PC | COVID RELIEF FUND | $2,500 | |
| HISTORIC DENVER | |||||||
| 1420 OGDEN ST 202 | DENVER | CO | 80218 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| HOSPICE OF THE VALLEY | |||||||
| 1510 E FLOWER ST | PHOENIX | AZ | 85014 | PC | GENERAL OPEERATING SUPPORT | $2,500 | |
| LITTLE TREASURES PRESCHOOL | |||||||
| 17361 US HWY 285 | LA JARA | CO | 81140 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $2,500 | |
| NEW EXPLORERS LEARNING CENTER | |||||||
| PO BOX 1070 | NEDERLAND | CO | 80466 | PC | GENERAL SUPPORT OF NEW EXPLORERS LEARNING CENTER FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $2,500 | |
| ANCHOR CENTER FOR BLIND CHILDREN | |||||||
| 2550 ROSLYN STREET | DENVER | CO | 80238 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| ANCHOR CENTER FOR BLIND CHILDREN | |||||||
| 2550 ROSLYN STREET | DENVER | CO | 80238 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| ROSELAWN 1891 COMPANY | |||||||
| 1706 ROSELAWN RD | PUEBLO | CO | 81006 | PC | RESTORATION | $2,500 | |
| WILD ANIMAL SANCTUARY | |||||||
| 1946 COUNTY ROAD 53 | KEENESBURG | CO | 80643 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| THIRD WAY CENTER | |||||||
| PO BOX 61385 | DENVER | CO | 80206 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| GRAND KIDS LEARNING CENTER | |||||||
| PO BOX 454 | FRASER | CO | 80442 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $2,500 | |
| INSPIRE PRESCHOOL | |||||||
| 2800 DAGNY WAY | LAFAYETTE | CO | 80026 | PC | GENERAL SUPPORT OF INSPIRE PRESCHOOL FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $2,500 | |
| YUMA CHILDREN'S ACADEMY | |||||||
| 915 WEST 8TH AVENUE | YUMA | CO | 80759 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $2,500 | |
| ROUNDUP RIVER RANCH | |||||||
| 8333 COLORADO RIVER ROAD | GYPSUM | CO | 81637 | PC | GENERAL OPEARTING SUPPORT | $2,500 | |
| CENTER PRESCHOOL | |||||||
| 130 WEST 12TH STREET | LEADVILLE | CO | 80461 | PC | GENERAL SUPPORT OF THE CENTER PRESCHOOL FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $3,000 | |
| LITTLE GIANTS LEARNING CENTER | |||||||
| 7420 NEWPORT STREET | COMMERCE CITY | CO | 80022 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $3,000 | |
| REVERE SCHOOL DISTRICT CHILD CARE CENTER | |||||||
| 500 MAIN STREET | OVID | CO | 80744 | GOV | TO RESTART CHILDCARE SERVICES AT THE REVERE SCHOOL DISTRICT CHILD CARE CENTER IN LIGHT OF THE COVID-19 PANDEMIC. PAYMENT CONDITIONAL ON RECEIPT OF AN ACCEPTABLE SUMMER PROGRAM BUDGET DUE NO LATER THAN 6/15/2020. | $3,000 | |
| TENDERFOOT CHILD & FAMILY DEVELOPMENT CENTER | |||||||
| 700 NORTH COLORADO STREET | GUNNISON | CO | 81230 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $3,000 | |
| FAMILY CENTERLA FAMILIA | |||||||
| 309 HICKORY STREET 5 | FORT COLLINS | CO | 80524 | PC | GENERAL SUPPORT OF EL NIDITO FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $3,000 | |
| YOUNG TRACKS | |||||||
| 1647 MID VALLEY DRIVE | STEAMBOAT SPRINGS | CO | 80487 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $3,000 | |
| FAMILY LEARNING CENTER (EDWARDS) | |||||||
| 31626 US HIGHWAY 6 | EDWARDS | CO | 81632 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $3,500 | |
| STEPPING STONES CHILDREN'S CENTER | |||||||
| PO BOX 1310 | CRESTED BUTTE | CO | 81224 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $3,500 | |
| ARK CHILDCARE (FORMERLY KINDER HAUS) | |||||||
| 810 EAST 3RD STREET | FLORENCE | CO | 81226 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $3,750 | |
| NEW CREATION PRESCHOOL | |||||||
| PO BOX 1996 | GLENWOOD SPRINGS | CO | 81602 | PC | GENERAL SUPPORT OF NEW CREATION PRESCHOOL FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $3,750 | |
| MASLOW ACADEMY OF APPLIED LEARNING | |||||||
| 120 N HILLCREST DRIVE | MONTROSE | CO | 81401 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $4,000 | |
| EAGLE VALLEY CHILD CARE ASSOCIATION | |||||||
| PO BOX 1700 | VAIL | CO | 81658 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $4,500 | |
| SOUTH CENTRAL COUNCIL OF GOVERNMENTS | |||||||
| 1225 ROSITA AVENUE | TRINIDAD | CO | 81082 | PC | GENERAL SUPPORT OF THE EARLY LEARNING CENTER FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $4,500 | |
| ADAMS COUNTY HEAD START | |||||||
| 11860 PECOS STREET | WESTMINSTER | CO | 80234 | GOV | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $5,000 | |
| AMERICAN HEART ASSOCIATION | |||||||
| DENVER DIVISION | DENVER | CO | 80210 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| BAL SWAN CHILDREN'S CENTER | |||||||
| 1145 EAST 13TH AVENUE | BROOMFIELD | CO | 80020 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $5,000 | |
| BETHANY BUSY BEE PRESCHOOL | |||||||
| 6240 SOUTH BROADWAY | LITTLETON | CO | 80121 | PC | GENERAL SUPPORT OF BETHANY BUSY BEE PRESCHOOL FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $5,000 | |
| ST MARY CORWIN HEALTH FOUNDATION | |||||||
| 1008 MINNEQUA AVENUE | PUEBLO | CO | 81004 | PC | THE DORSEY CANCER CENTER | $5,000 | |
| COLORADO AGRICULTURAL LEADERSHIP FOUNDATION | |||||||
| P O BOX 581 | CASTLE ROCK | CO | 80104 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| YOU BE YOU EARLY LEARNING | |||||||
| PO BOX 390331 | DENVER | CO | 80239 | PC | THE YOU BE YOU EARLY LEARNING MOBILE PRESCHOOL PROGRAM, TO BE PAID IN TWO INSTALLMENTS, $5,000 TO SUPPORT PROGRAM STARTUP, AND $8,000 TO SUPPORT PROGRAM OPERATIONS. THE STARTUP FUNDS WILL BE PAID AFTER RECEIPT OF A FINAL, COMPREHENSIVE BUSINESS PLAN INCLUDING THREE-YEAR PRO FORMA BUDGETS AND CASH FLOW PROJECTIONS DUE NO LATER THAN JANUARY 31, 2021. THE OPERATING FUNDS WILL BE PAID AFTER STARTUP FUNDS HAVE BEEN DISBURSED AND AFTER NOTICE OF PROGRAM LAUNCH IS RECEIVED | $5,000 | |
| UNIVERSITY OF DENVER STURM COLLEGE OF LAW | |||||||
| PO BOX 910585 | DENVER | CO | 802910585 | PC | THE FRANK L. ROBINSON SCHOLARSHIP FUND | $5,000 | |
| COLORADO STATE UNIVERSITY - PUEBLO FOUNDATION | |||||||
| 2200 BONFORTE BLVD | PUEBLO | CO | 81001 | PC | THE PRESIDENT'S LEADERSHIP PROGRAM | $5,000 | |
| COMMUNITY FOUNDATION BOULDER COUNTY | |||||||
| 1123 SPRUCE STREET | BOULDER | CO | 80302 | PC | THE BOULDER COUNTY CRISIS FUND | $5,000 | |
| DELTA ETA BOUL FOUNDATION | |||||||
| PO BOX 462618 | AURORA | CO | 80046 | PC | SCHOLARSHIPS | $5,000 | |
| DENVER CENTER FOR THE PERFORMING ARTS | |||||||
| 1101 13TH STREET | DENVER | CO | 80204 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| CAMPBELL CHILD AND FAMILY CENTER | |||||||
| C/O FORT LEWIS COLLEGE 1000 RIM DR | DURANGO | CO | 81301 | PC | TO RESTART PROGRAMMING IN LIGHT OF THE COVID-19 PANDEMIC. PAYMENT IS CONDITIONAL ON NOTICE OF REOPENING BY 7/1/2020. | $5,000 | |
| HI-PLAINS CHILDCARE CENTER | |||||||
| PO BOX 238 | SIEBERT | CO | 80834 | PC | THE HI-PLAINS CHILDCARE CENTER | $5,000 | |
| JEWISHCOLORADO | |||||||
| 300 S DAHLIA ST | DENVER | CO | 80246 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| JORDAN CHAPEL AME | |||||||
| 2900 MILWAUKEE STREET | DENVER | CO | 80205 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| LAKE GEORGE PRESCHOOL | |||||||
| 38874 US HIGHWAY 24 | LAKE GEORGE | CO | 80827 | PC | TO BE USED AS FOLLOWS: $15,000 FOR PRESCHOOL GENERAL OPERATING SUPPORT AND $30,000 FOR OUTDOOR IMPROVEMENTS, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $40,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $5,000 WILL BE PAID UPON NOTIFICATION OF SUCCESSFUL RELICENSING TO 20 CHILDREN, DUE NO LATER THAN 6/30/21 | $5,000 | |
| FOOD BANK FOR LARIMER COUNTY | |||||||
| 5706 WRIGHT DRIVE | LOVELAND | CO | 80538 | PC | THE AREA OF GREATEST NEED OR GENERAL OPERATING SUPPORT | $5,000 | |
| PARTNERS MENTORING YOUTH OF LARIMER COUNTY | |||||||
| 530 S COLLEGE AVENUE UNIT 1 | FORT COLLINS | CO | 80524 | PC | THE AREA OF GREATEST NEED, AT THE EXECUTIVE DIRECTOR'S DISCRETION | $5,000 | |
| LATINO CHAMBER DEVELOPMENT CORPORATION | |||||||
| 215 S VICTORIA AVENUE | PUEBLO | CO | 81003 | PC | COLORADO STATE FAIR FIESTA QUEEN SCHOLARSHIPS | $5,000 | |
| LATINO CHAMBER DEVELOPMENT CORPORATION | |||||||
| 215 S VICTORIA AVENUE | PUEBLO | CO | 81003 | PC | JUNIOR LATINO CHAMBER LEADERSHIP | $5,000 | |
| MATTHEWS HOUSE | |||||||
| 415 MASON COURT 1 | FORT COLLINS | CO | 80524 | PC | SERVICES FOR YOUTH IN THE COMMUNITY FOR WHOM THERE IS NO FUNDING SOURCE EXCEPT GRANTS | $5,000 | |
| MONTROSE COMMUNITY FOUNDATION | |||||||
| PO BOX 3020 | MONTROSE | CO | 81402 | PC | TO BE USED AS FOLLOWS: $1,000 FOR GENERAL OPERATING SUPPORT, AND $4,000 FOR THE HELPING HANDS PROGRAM | $5,000 | |
| MUSICSPARK | |||||||
| PO BOX 3393 | GRAND JUNCTION | CO | 81502 | PC | STUDENT SCHOLARSHIPS | $5,000 | |
| CLEO PARKER ROBINSON DANCE | |||||||
| 119 PARK AVENUE WEST | DENVER | CO | 80205 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| PHILLIPS COUNTY FAMILY EDUCATION SERVICES | |||||||
| PO BOX 365 | HOLYOKE | CO | 80734 | PC | THE EARLY CHILDHOOD AND FAMILY LITERACY PROGRAM | $5,000 | |
| PUEBLO POVERTY FOUNDATION | |||||||
| 710 MINNEQUA AVE | PUEBLO | CO | 81004 | PC | THE EARLY LITERACY INITIATIVE | $5,000 | |
| PUEBLO ROTARY FOUNDATION INC | |||||||
| PO BOX 8294 | PUEBLO | CO | 81008 | PC | THE DICTIONARIES FOR ALL 3RD GRADERS PROGRAM | $5,000 | |
| PORTER-BILLUPS LEADERSHIP ACADEMY AT REGIS UNIVERSITY | |||||||
| 3333 REGIS BLVD B-16 | DENVER | CO | 80221 | PC | THE PORTER-BILLUPS LEADERSHIP ACADEMY | $5,000 | |
| PORTER-BILLUPS LEADERSHIP ACADEMY AT REGIS UNIVERSITY | |||||||
| 3333 REGIS BLVD B-16 | DENVER | CO | 80221 | PC | THE PORTER-BILLUPS LEADERSHIP ACADEMY | $5,000 | |
| ROCKY MOUNTAIN PBS (DENVER) | |||||||
| 2101 ARAPAHOE ST | DENVER | CO | 80205 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ROSE ANDOM CENTER | |||||||
| PO BOX 40095 | DENVER | CO | 80204 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| SANGRE DE CRISTO ARTS & CONFERENCE CENTER | |||||||
| 210 NORTH SANTA FE AVENUE | PUEBLO | CO | 81003 | PC | GENERAL OPERATING EXPENSES OR THE NEW EXHIBIT | $5,000 | |
| SOUTHERN COLORADO COMMUNITY FOUNDATION | |||||||
| 121 WEST CITY CENTER DRIVE 240 | PUEBLO | CO | 81003 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| SOUTHERN COLORADO COMMUNITY FOUNDATION | |||||||
| 121 WEST CITY CENTER DRIVE 240 | PUEBLO | CO | 81003 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ST ELIZABETH'S SCHOOL | |||||||
| 2350 GAYLORD STREET | DENVER | CO | 80205 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ST VRAIN VALLEY SCHOOL DISTRICT | |||||||
| 395 S PRATT PARKWAY | LONGMONT | CO | 80501 | GOV | GENERAL SUPPORT OF THE PRESCHOOL PROGRAM FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $5,000 | |
| STEELE COOPERATIVE PRESCHOOL | |||||||
| 3746 GROVE STREET | DENVER | CO | 80211 | PC | TUITION ASSISTANCE. THE GRANT WILL BE PAID UPON RECEIPT AND APPROVAL OF A FORMAL TUITION ASSISTANCE MODEL, DUE NO LATER THAN OCTOBER 31, 2020 | $5,000 | |
| TEACHING TREE EARLY CHILDHOOD LEARNING CENTER | |||||||
| 424 PINE STREET | FORT COLLINS | CO | 80524 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $5,000 | |
| VOICES OF VICTIMS | |||||||
| PO BOX 100667 | DENVER | CO | 80250 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| VOLUNTEERS OF AMERICA - COLORADO BRANCH | |||||||
| 2660 LARIMER STREET | DENVER | CO | 80205 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| WASHINGTON STREET COMMUNITY CENTER | |||||||
| 809 S WASHINGTON STREET | DENVER | CO | 802094313 | PC | TUITION ASSISTANCE FOR FAMILIES MAKING LESS THAN 285% OF FPL, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $5,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $5,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE INTERIM REPORT THAT OUTLINES THE STEPS THE CENTER WILL TAKE TO INCREASE THE NUMBER OF LOW-INCOME FAMILIES IT SERVES, DUE NO LATER THAN OCTOBER 31, 2021 | $5,000 | |
| NATIONAL WESTERN STOCK SHOW ASSOCIATION SCHOLARSHIP TRUST | |||||||
| 4655 HUMBOLDT ST | DENVER | CO | 80216 | PC | SCHOLARSHIPS | $5,000 | |
| WILD PLUM CENTER | |||||||
| 82 21ST AVE SUITE B | LONGMONT | CO | 80501 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $5,000 | |
| EUREKA MCCONNELL SCIENCE MUSEUM | |||||||
| 1400 N 7TH ST | GRAND JUNCTION | CO | 81501 | PC | TO PROVIDE FAMILY MEMBERSHIPS FOR LOW-INCOME FAMILIES WITH CHILDREN ZERO TO FIVE | $5,250 | |
| DOVE'S NEST EARLY CARE AND EDUCATION CENTER | |||||||
| PO BOX 683 | DOVE CREEK | CO | 81324 | PC | GENERAL OPERATING SUPPORT | $6,000 | |
| JEFFERSON COUNTY PUBLIC LIBRARY | |||||||
| 10790 W 50TH AVE SUITE 200 | WHEAT RIDGE | CO | 80033 | GOV | THE 1,000 BOOKS BEFORE KINDERGARTEN PROGRAM | $6,000 | |
| COMMUNITY FOUNDATION OF THE GUNNISON VALLEY | |||||||
| PO BOX 7057 | GUNNISON | CO | 81230 | PC | GENERAL OPERATING SUPPORT OR AREA OF HIGHEST NEED | $7,500 | |
| DENVER EARLY CHILDHOOD COUNCIL | |||||||
| 3532 FRANKLIN STREET SUITE F | DENVER | CO | 80205 | PC | SCHOLARSHIP SUPPORT FOR PARTICIPANTS OF THE DIRECTORS AND ADMINISTRATORS SERIES | $7,500 | |
| HAVERN SCHOOL | |||||||
| 4000 S WADSWORTH BLVD | LITTLETON | CO | 80123 | PC | GENERAL OPERATING SUPPORT | $7,500 | |
| MANCOS VALLEY DRAGONFLY PRESCHOOL | |||||||
| 7844 ROAD 41 | MANCOS | CO | 81328 | PC | GENERAL OPERATING SUPPORT TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $7,500 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $7,500 WILL BE PAID WHEN A CCAP AGREEMENT IS SIGNED WITH THE COUNTY, WHEN THE SECOND CLASSROOM IS OPENED AND ADDITIONAL FAMILIES ARE ENROLLED, DUE NO LATER THAN JANUARY 31, 2021 | $7,500 | |
| MANCOS VALLEY DRAGONFLY PRESCHOOL | |||||||
| 7844 ROAD 41 | MANCOS | CO | 81328 | PC | GENERAL OPERATING SUPPORT TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $7,500 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $7,500 WILL BE PAID WHEN A CCAP AGREEMENT IS SIGNED WITH THE COUNTY, WHEN THE SECOND CLASSROOM IS OPENED AND ADDITIONAL FAMILIES ARE ENROLLED, DUE NO LATER THAN JANUARY 31, 2021 | $7,500 | |
| COLORADO STATE FAIR FOUNDATION | |||||||
| PO BOX 2218 | PUEBLO | CO | 81004 | PC | GENERAL OPERATING SUPPORT | $7,500 | |
| YOU BE YOU EARLY LEARNING | |||||||
| PO BOX 390331 | DENVER | CO | 80239 | PC | THE YOU BE YOU EARLY LEARNING MOBILE PRESCHOOL PROGRAM, TO BE PAID IN TWO INSTALLMENTS, $5,000 TO SUPPORT PROGRAM STARTUP, AND $8,000 TO SUPPORT PROGRAM OPERATIONS. THE STARTUP FUNDS WILL BE PAID AFTER RECEIPT OF A FINAL, COMPREHENSIVE BUSINESS PLAN INCLUDING THREE-YEAR PRO FORMA BUDGETS AND CASH FLOW PROJECTIONS DUE NO LATER THAN JANUARY 31, 2021. THE OPERATING FUNDS WILL BE PAID AFTER STARTUP FUNDS HAVE BEEN DISBURSED AND AFTER NOTICE OF PROGRAM LAUNCH IS RECEIVED | $8,000 | |
| PROJECT 127 | |||||||
| 14000 E JEWELL AVE | AURORA | CO | 80012 | PC | PARENTING EDUCATION FOR NEW FOSTER FAMILIES OF CHILDREN AGES ZERO TO FIVE | $8,000 | |
| LITERACY PROJECT | |||||||
| PO BOX 608 | MINTURN | CO | 81645 | PC | THE RAISING A READER PROGRAM | $8,000 | |
| COLORADO FUNDERS FOR INCLUSIVENESS AND EQUITY (COFIE) | |||||||
| 1031 33RD STREET SUITE 237 | DENVER | CO | 80205 | PC | COLORADO FUNDERS FOR INCLUSIVENESS AND EQUITY | $8,750 | |
| A PRECIOUS CHILD | |||||||
| 7051 W 118TH AVENUE | BROOMFIELD | CO | 80020 | PC | BRIGHT BY THREE ACTIVITIES IN BASICS 4 BABIES | $8,800 | |
| MOUNTAIN SPROUTS PRESCHOOL | |||||||
| PO BOX 1942 | TELLURIDE | CO | 81435 | PC | GENERAL OPERATING SUPPORT | $9,000 | |
| WEE CARE IN LAKE CITY | |||||||
| PO BOX 56 | LAKE CITY | CO | 81235 | PC | GENERAL OPERATING SUPPORT | $9,000 | |
| GRAND JUNCTION IMAGINATION LIBRARY | |||||||
| PO BOX 2446 | GRAND JUNCTION | CO | 81502 | PC | GENERAL OPERATING SUPPORT | $9,500 | |
| DEER CREEK PRESCHOOL | |||||||
| 1737 PARK COUNTY ROAD 43 | BAILEY | CO | 80421 | PC | THE DEER CREEK PRESCHOOL | $9,659 | |
| DEER CREEK PRESCHOOL | |||||||
| 1737 PARK COUNTY ROAD 43 | BAILEY | CO | 80421 | PC | THE DEER CREEK PRESCHOOL | $9,659 | |
| ALAMOSA COUNTY PUBLIC HEALTH DEPARTMENT | |||||||
| 8900-B INDEPENDENCE WAY | ALAMOSA | CO | 81101 | GOV | THE PARTNERSHIP FOR HEALTHY TEEN SEXUALITY PROGRAM | $10,000 | |
| WINGS EARLY CHILDHOOD CENTER | |||||||
| PO BOX 1079 | PAGOSA SPRINGS | CO | 811471079 | PC | GENERAL OPERATING SUPPORT, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $10,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $10,000 WILL BE PAID UPON RECEIPT OF NOTICE THAT THE THIRD CLASSROOM HAS OPENED DUE NO LATER THAN AUGUST 1, 2021 | $10,000 | |
| BOULDER HOUSING PARTNERS | |||||||
| 4800 N BROADWAY | BOULDER | CO | 80304 | PC | THE ESCUELA PARA PADRES AND PARENT EDUCATION INITIATIVE | $10,000 | |
| CASA OF THE SEVENTH JUDICIAL DISTRICT | |||||||
| PO BOX 1708 | MONTROSE | CO | 81402 | GOV | GENERAL OPERATING SUPPORT AND/OR PROGRAMS AT THE EXECUTIVE DIRECTOR'S DISCRETION | $10,000 | |
| CENTRAL CITY OPERA | |||||||
| 4875 WARD RD SUITE 100 | WHEAT RIDGE | CO | 80033 | PC | THE EDUCATION FUND | $10,000 | |
| GARDEN PRESCHOOL AND EARLY LEARNING CENTER | |||||||
| 6100 E BELLEVIEW AVE | GREENWOOD VILLAGE | CO | 80111 | PC | GARDEN PRESCHOOL AND EARLY LEARNING CENTER, TO BE USED AS FOLLOWS: $20,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED, THE REMAINING $10,000 WILL BE PAID UPON RECEIPT OF NOTIFICATION THAT THE NEW LOCATION HAS OPENED AND STARTED PROVIDING SERVICES, DUE NO LATER THAN DECEMBER 31, 2020 | $10,000 | |
| HORIZONS AT COLORADO ACADEMY | |||||||
| 3800 SOUTH PIERCE STREET | DENVER | CO | 80235 | PC | THE HORIZONS PRE-KINDERGARTEN SUMMER ENRICHMENT PROGRAM | $10,000 | |
| COMMUNITY RESOURCE CENTER | |||||||
| 789 SHERMAN STREET SUITE 210 | DENVER | CO | 80203 | PC | RURAL PHILANTHROPY DAYS - VIRTUAL RURAL NONPROFIT CAPACITY BUILDING | $10,000 | |
| COUNCIL FOR LIFE | |||||||
| 4516 LOVERS LANE | DALLAS | TX | 75225 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| METRO DENVER CRIME STOPPERS | |||||||
| PO BOX 40965 | DENVER | CO | 80204 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| DENVER CENTER FOR THE PERFORMING ARTS | |||||||
| 1101 13TH STREET | DENVER | CO | 80204 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| DENVER CENTER FOR THE PERFORMING ARTS | |||||||
| 1101 13TH STREET | DENVER | CO | 80204 | PC | EDUCATION PROGRAMS | $10,000 | |
| GRAND VALLEY CATHOLIC OUTREACH | |||||||
| 245 S FIRST STREET | GRAND JUNCTION | CO | 81501 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| HFS CHICAGO SCHOLARS | |||||||
| 1074 W TAYLOR ST 201 | CHICAGO | IL | 60607 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| HOMEWARDBOUND OF THE GRAND VALLEY | |||||||
| 2853 NORTH AVE | GRAND JUNCTION | CO | 81501 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| HOPEWEST | |||||||
| 3090 N 12TH STREET UNIT B | GRAND JUNCTION | CO | 81506 | PC | CHILDREN'S SUPPORT PROGRAMS AND CAMP GOOD GRIEF | $10,000 | |
| GIANT STEP PRESCHOOL AND CHILD CARE CENTER | |||||||
| 246 EAST MAIN | RANGELY | CO | 81648 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| IMAGINATION LIBRARY OF DENVER | |||||||
| 711 PARK AVE WEST | DENVER | CO | 80205 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| IMPACT ON EDUCATION | |||||||
| 721 FRONT STREET SUITE A | LOUISVILLE | CO | 80027 | PC | THE SUMMER SHUFFLE LITERACY PROGRAM | $10,000 | |
| INTEGRATED COMMUNITY | |||||||
| PO BOX 880587 | STEAMBOAT SPRINGS | CO | 80488 | PC | TO BE USED AS FOLLOWS: $10,000 FOR HOME VISITING SERVICES, $5,000 FOR EARLY LITERACY, AND $5,000 FOR THE KINDERGARTEN JUMP START PROGRAM. THE FIRST PAYMENT OF $10,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $10,000 WILL BE PAID UPON CONFIRMATION ALL EARLY CHILDHOOD PROGRAMMING IS RESUMED, DUE NO LATER THAN NOVEMBER 15, 2020 | $10,000 | |
| INTEGRATED COMMUNITY | |||||||
| PO BOX 880587 | STEAMBOAT SPRINGS | CO | 80488 | PC | TO BE USED AS FOLLOWS: $10,000 FOR HOME VISITING SERVICES, $5,000 FOR EARLY LITERACY, AND $5,000 FOR THE KINDERGARTEN JUMP START PROGRAM. THE FIRST PAYMENT OF $10,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $10,000 WILL BE PAID UPON CONFIRMATION ALL EARLY CHILDHOOD PROGRAMMING IS RESUMED, DUE NO LATER THAN NOVEMBER 15, 2020 | $10,000 | |
| KENT DENVER SCHOOL | |||||||
| 4000 EAST QUINCY AVENUE | ENGLEWOOD | CO | 80113 | PC | THE DENVER COUNTRY DAY SCHOOL SCHOLARSHIP FUND IN MEMORY OF GEORGE R. CANNON JR. | $10,000 | |
| KIDS AID | |||||||
| 2978 GUNNISON AVENUE | GRAND JUNCTION | CO | 81504 | PC | THE KIDS' WEEKEND FOOD BACKPACK PROGRAM | $10,000 | |
| ARK CHILDCARE (FORMERLY KINDER HAUS) | |||||||
| 810 EAST 3RD STREET | FLORENCE | CO | 81226 | PC | TO BE USED AS FOLLOWS: $25,000 FOR GENERAL OPERATING SUPPORT, TO BE PAID IN TWO INSTALLMENTS, AND $5,000 FOR TECHNICAL ASSISTANCE TO SUPPORT IMPROVEMENTS IN NONPROFIT FINANCIAL AND BUSINESS PRACTICES. THE FIRST PAYMENT OF $20,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED AND WILL INCLUDE THE TECHNICAL ASSISTANCE FUNDS. THE REMAINING $10,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE MIDYEAR REPORT THAT DEMONSTRATES A STRONGER FINANCIAL POSITION, DUE NO LATER THAN FEBRUARY 26, 2021 | $10,000 | |
| LITTLE SPROUTS COMMUNITY PRESCHOOL | |||||||
| PO BOX 369 | CEDAREDGE | CO | 81413 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| FIRST STEPS AT MONARCH MONTESSORI OF DENVER | |||||||
| 4895 PEORIA STREET | DENVER | CO | 80239 | PC | TO RESTART PROGRAMMING IN LIGHT OF THE COVID-19 PANDEMIC. PAYMENT IS CONDITIONAL ON RECEIPT OF AN ACCEPTABLE BUDGET FOR THE SUMMER SESSION DUE NO LATER THAN 6/15/2020. | $10,000 | |
| FIRST STEPS AT MONARCH MONTESSORI OF DENVER | |||||||
| 4895 PEORIA STREET | DENVER | CO | 80239 | PC | TUITION ASSISTANCE AT FIRST STEPS LIMITED TO FAMILIES BELOW 285% OF FEDERAL POVERTY LEVEL, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $20,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $10,000 TO BE PAID UPON RECEIPT OF AN ACCEPTABLE MID-YEAR REPORT DESCRIBING RECRUITMENT EFFORTS TARGETING LOW-INCOME FAMILIES, DUE NO LATER THAN FEBRUARY 28, 2021 | $10,000 | |
| CLEO PARKER ROBINSON DANCE | |||||||
| 119 PARK AVENUE WEST | DENVER | CO | 80205 | PC | THE EXCELLENCE IN EDUCATION FUND | $10,000 | |
| NORTHEASTERN JUNIOR COLLEGE | |||||||
| 100 COLLEGE AVENUE | STERLING | CO | 80751 | PC | THE EARLY CHILDHOOD AND PARENTING COMPONENTS OF THE FAMILY LITERACY PROGRAM | $10,000 | |
| ST KATHARINE DREXEL CATHOLIC SCHOOL | |||||||
| 5761 MCARTHUR RANCH ROAD | LITTLETON | CO | 80124 | PC | TUITION ASSISTANCE FOR THE PRESCHOOL AT ST. KATHARINE DREXEL CATHOLIC SCHOOL FOR FAMILIES EARNING LESS THAN 285% OF FEDERAL POVERTY LEVEL | $10,000 | |
| PUEBLO COMMUNITY COLLEGE FOUNDATION | |||||||
| 900 WEST ORMAN AVENUE | PUEBLO | CO | 81004 | PC | NEW NURSING & ALLIED TEACHING & LEARNING CENTER | $10,000 | |
| RESOURCE EXCHANGE | |||||||
| 6385 CORPORATE DRIVE SUITE 100 | COLORADO SPRINGS | CO | 80919 | PC | TO SUPPORT EARLY CHILDHOOD SERVICES, EXCLUDING CARE COORDINATION AND THERAPY SERVICES, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $15,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $10,000 WILL BE PAID UPON NOTIFICATION THE CONSULTATIONS START AGAIN | $10,000 | |
| SILVERTON FAMILY LEARNING CENTER | |||||||
| PO BOX 558 | SILVERTON | CO | 81433 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| ST ANNE'S EPISCOPAL SCHOOL | |||||||
| 2701 SOUTH YORK STREET | DENVER | CO | 80210 | PC | SCHOLARSHIPS | $10,000 | |
| ST STEPHEN'S SCHOOL | |||||||
| 1885 BLAKE AVE | GLENWOOD SPRINGS | CO | 81601 | PC | TUITION ASSISTANCE FOR THE PRESCHOOL | $10,000 | |
| SUMMIT COUNTY YOUTH AND FAMILY SERVICES | |||||||
| PO BOX 4326 | FRISCO | CO | 80443 | GOV | THE PARENTING EDUCATION COMPONENT OF THE STRENGTHENING FAMILIES OUTREACH PROGRAM | $10,000 | |
| JOSEPH CENTER | |||||||
| 2511 BELFORD AVE UNIT B | GRAND JUNCTION | CO | 815015164 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| LEARNING COUNCIL | |||||||
| PO BOX 1744 | PAONIA | CO | 81428 | PC | YOUTH SEXUAL HEALTH PROGRAMMING, TO BE PAID IN THREE INSTALLMENTS. THE FIRST PAYMENT OF $10,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE SECOND $5,000.00 WILL BE PAID UPON CONFIRMATION THAT PROGRAMMING WILL REACH FIFTH GRADERS ACROSS THE DELTA COUNTY SCHOOL DISTRICT. THE FINAL $5,000.00 WILL BE PAID UPON CONFIRMATION THAT PROGRAMMING WILL REACH NINTH GRADERS ACROSS THE DELTA COUNTY SCHOOL DISTRICT | $10,000 | |
| TRI-LAKES COMMUNITY PRESCHOOL | |||||||
| PO BOX 1047 | MONUMENT | CO | 80132 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| VOICE OF HOPE MINISTRIES | |||||||
| PO BOX 224845 | DALLAS | TX | 75222 | PC | TO BE USED AS FOLLOWS: $5,000 FOR THE FOOD PANTRY AND $5,000 FOR SUMMER CAMPS. IF THE SUMMER CAMPS ARE NOT HELD IN 2021, THE THE FULL $10,000 IS TO BE USED FOR THE FOOD PANTRY | $10,000 | |
| WEST END FAMILY LINK CENTER | |||||||
| PO BOX 602 | NUCLA | CO | 81424 | PC | THE EARLY CHILDHOOD OUTREACH PROGRAM | $10,000 | |
| YOUTHPOWER365 | |||||||
| PO BOX 6550 | AVON | CO | 81620 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| MENTAL HEALTH PARTNERS | |||||||
| 1455 DIXON AVE | LAFAYETTE | CO | 80026 | PC | THE CIRCLE OF SECURITY PROGRAM | $10,995 | |
| HOLY FAMILY CATHOLIC SCHOOL | |||||||
| 786 26 1/2 ROAD | GRAND JUNCTION | CO | 81506 | PC | TUITION ASSISTANCE FOR LOW-INCOME FAMILIES. THE GRANT WILL BE PAID UPON RECEIPT AND APPROVAL OF A FORMAL TUITION ASSISTANCE STRUCTURE FOR THE PRESCHOOL, DUE NO LATER THAN AUGUST 31, 2020 | $11,000 | |
| PARADOX VALLEY SCHOOL | |||||||
| PO BOX 420 | PARADOX VALLEY | CO | 81429 | PC | THE PRESCHOOL, TO BE PAID OVER TWO YEARS. THE FIRST PAYMENT OF $11,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $11,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT, DETAILING THE ACTIVITIES IN YEAR ONE OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET, AND AN UPDATED QUALITY GOAL, DUE NO LATER THAN NOVEMBER 30, 2020 | $11,000 | |
| CONGREGATION RODEF SHALOM PRESCHOOL | |||||||
| 450 S KEARNEY STREET | DENVER | CO | 80224 | PC | TUITION ASSISTANCE AT THE PRESCHOOL FOR FAMILIES EARNING LESS THAN 285% OF THE FEDERAL POVERTY LEVEL | $12,000 | |
| CREEDE EARLY LEARNING CENTER | |||||||
| PO BOX 191 | CREEDE | CO | 81130 | PC | GENERAL OPERATING SUPPORT | $12,000 | |
| NEW HORIZONS COOPERATIVE PRESCHOOL | |||||||
| 1825 UPLAND AVENUE | BOULDER | CO | 80304 | PC | GENERAL OPERATING SUPPORT | $12,000 | |
| TELLURIDE PRESCHOOL | |||||||
| PO BOX 717 | TELLURIDE | CO | 81435 | PC | GENERAL OPERATING SUPPORT | $12,000 | |
| TGTHR FORMERLY ATTENTION HOMES | |||||||
| 1440 PINE STREET SUITE B | BOULDER | CO | 80302 | PC | THE TEEN PREGNANCY PREVENTION AND YOUTH SEXUAL HEALTH EDUCATION PROGRAM | $12,500 | |
| COLORADO STATEWIDE PARENT COALITION | |||||||
| PO BOX 11849 | DENVER | CO | 80221 | PC | STAFFING COSTS FOR ONE PASO COORDINATOR, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $30,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $12,500 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE MID-YEAR REPORT ABOUT THE ORGANIZATION'S FINANCIAL STATUS, DUE NO LATER THAN JUNE 30, 2020 | $12,500 | |
| OPEN DOOR MINISTRIES | |||||||
| PO BOX 18018 | DENVER | CO | 80218 | PC | THE OPEN DOOR LEARNING CENTER | $12,500 | |
| FATHERHOOD PROGRAM OF ROUTT COUNTY | |||||||
| 135 6TH STREET | STEAMBOAT SPRINGS | CO | 80477 | PC | PARENTING EDUCATION FOR FATHERS WITH CHILDREN BIRTH TO FIVE IN THE FATHERHOOD PROGRAM OF ROUTT COUNTY | $12,500 | |
| TINY HANDS DAYCARE CENTER | |||||||
| 922 WEAVER STREET | BLANCA | CO | 81123 | PC | GENERAL OPERATING SUPPORT | $12,500 | |
| FOOTPRINTS DAYCARE PRESCHOOL AND KINDERGARTEN | |||||||
| 3101 E 100TH AVE | THORNTON | CO | 80229 | PC | GAP FUNDING FOR LOW-INCOME FAMILIES | $13,000 | |
| GRANBY PLAY DAYS PRESCHOOL | |||||||
| PO BOX 712 | GRANBY | CO | 80446 | PC | GENERAL OPERATING SUPPORT, TO BE PAID UPON NOTIFICATION THAT THE PROGRAM HAS REOPENED, DUE NO LATER THAN JANUARY 1, 2021 | $13,000 | |
| LIFELONG LEARNING OF ESTES VALLEY | |||||||
| 721 CHICKADEE LANE | ESTES PARK | CO | 80517 | PC | GENERAL OPERATING SUPPORT | $13,000 | |
| AURORA COMMUNITY CONNECTION | |||||||
| 9801 E COLFAX SUITE 200 | AURORA | CO | 80010 | PC | TO BE USED AS FOLLOWS: $15,000 FOR THE NURTURING PARENT PROGRAM AND $13,200 FOR THE EARLY CHILDHOOD EDUCATION PROGRAM, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $15,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $13,200 WILL BE PAID UPON RECEIPT OF NOTIFICATION THAT CHILD CARE SERVICES HAVE RESTARTED, DUE NO LATER THAN NOVEMBER 15, 2020 | $13,200 | |
| FORT COLLINS MUSEUM OF DISCOVERY | |||||||
| 408 MASON COURT | FORT COLLINS | CO | 80524 | PC | THE EARLY CHILDHOOD ACCESS PROGRAM, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $13,500 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $13,500 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE MIDTERM REPORT DETAILING THE RETURN TO MORE TYPICAL OPERATIONS, SPECIFIC TO THE FAMILIES SERVED BY THE ACCESS PROGRAM, DUE NO LATER THAN SEPTEMBER 30, 2021 | $13,500 | |
| REVERE SCHOOL DISTRICT CHILD CARE CENTER | |||||||
| 500 MAIN STREET | OVID | CO | 80744 | GOV | TO BE USED AS FOLLOWS: $24,000 FOR THE CHILD CARE CENTER AND $2,000 FOR TECHNICAL ASSISTANCE TO HELP THE ORGANIZATION WITH A BUSINESS MODEL. THIS GRANT WILL BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $10,000 FOR THE CHILD CARE CENTER AND $2,000 FOR TECHNICAL ASSISTANCE WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $14,000 FOR THE CHILD CARE CENTER WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE BUSINESS MODEL, DUE NO LATER THAN JULY 31, 2020 (EXTENDED TO 12/31/20) | $14,000 | |
| ESCUELA DE GUADALUPE | |||||||
| 660 JULIAN STREET | DENVER | CO | 80204 | PC | TUITION ASSISTANCE FOR THE PRESCHOOL | $14,300 | |
| AURORA COMMUNITY CONNECTION | |||||||
| 9801 E COLFAX SUITE 200 | AURORA | CO | 80010 | PC | TO BE USED AS FOLLOWS: $15,000 FOR THE NURTURING PARENT PROGRAM AND $13,200 FOR THE EARLY CHILDHOOD EDUCATION PROGRAM, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $15,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $13,200 WILL BE PAID UPON RECEIPT OF NOTIFICATION THAT CHILD CARE SERVICES HAVE RESTARTED, DUE NO LATER THAN NOVEMBER 15, 2020 | $15,000 | |
| BAYFIELD EARLY EDUCATION PROGRAMS | |||||||
| PO BOX 1584 | BAYFIELD | CO | 81122 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| BUENA VISTA SCHOOL DISTRICT | |||||||
| PO BOX 2027 | BUENA VISTA | CO | 81211 | GOV | ROOTS HOME VISITING | $7,531 | |
| COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT | |||||||
| 2330 ROBINSON STREET | COLORADO SPRINGS | CO | 80904 | PC | GENERAL SUPPORT FOR HEALTH AND SAFETY NEEDS, INCLUDING PPE, CLEANING SUPPLIES, AND MATERIALS AND TRAINING RESOURCES FOR SMALL GROUP AND/OR SOCIALLY DISTANCED LEARNING | $15,000 | |
| CUSTER COUNTY KIDS COUNCIL | |||||||
| PO BOX 297 | WESTCLIFFE | CO | 81252 | PC | CUSTER COUNTY KIDS COUNCIL TO BE USED AS FOLLOWS: $8,080 FOR INFRASTRUCTURE AND SYSTEMS BUILDING, $2,000 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT, $3,000 FOR QUALITY IMPROVEMENT AND $1,920 FOR INCREASED ACCESS TO CARE | $15,000 | |
| DENVER CENTER FOR THE PERFORMING ARTS | |||||||
| 1101 13TH STREET | DENVER | CO | 80204 | PC | TO SUPPORT THE BOOK STARS PROGRAM, LIMITED TO THE INTENSIVE PROGRAM OFFERED AT TITLE I SCHOOLS IN THE COMING YEAR. THE GRANT WILL BE PAID UPON RECEIPT OF A PLAN THAT DENVER PUBLIC SCHOOLS AGREES TO, SHOWING THAT THE PROGRAM WILL STILL BE OFFERED IN AT LEAST TEN SCHOOLS, DUE NO LATER THAN JANUARY 31, 2021 | $15,000 | |
| DENVER INDIAN FAMILY RESOURCE CENTER | |||||||
| 1633 FILLMORE STREET GL2A | DENVER | CO | 80206 | PC | THE NURTURING PARENTING PROGRAM | $15,000 | |
| EAGLES' NEST EARLY LEARNING CENTER | |||||||
| 10655 HIGHWAY 119 | BLACK HAWK | CO | 80422 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| EARLY CHILDHOOD COUNCIL OF BENT OTERO AND CROWLEY COUNTIES | |||||||
| 1001 MAIN ST | ORDWAY | CO | 81063 | PC | TO BE USED AS FOLLOWS: $10,000 FOR INFRASTRUCTURE AND SYSTEMS BUILDING, $10,000 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT AND $5,000 FOR QUALITY IMPROVEMENT, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $15,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $10,000 WILL BE PAID UPON RECEIPT OF A PLAN FOR SUPPORTING PROFESSIONAL DEVELOPMENT THAT INCREASES AREA PROVIDER CREDENTIAL LEVELS, DUE NO LATER THAN DECEMBER 31, 2020 | $15,000 | |
| HILLTOP COMMUNITY RESOURCES | |||||||
| 1331 HERMOSA AVENUE | GRAND JUNCTION | CO | 81506 | PC | TEEN PREGNANCY PREVENTION AND THE B4 BABIES AND BEYOND PROGRAM | $15,000 | |
| HOUSE OF NEIGHBORLY SERVICE | |||||||
| 1511 EAST 11TH STREET SUITE 100 | LOVELAND | CO | 80537 | PC | TO SUPPORT THE PARENTS AS TEACHERS PROGRAM | $15,000 | |
| LITTLE TREASURES PRESCHOOL | |||||||
| 17361 US HWY 285 | LA JARA | CO | 81140 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| RESOURCE EXCHANGE | |||||||
| 6385 CORPORATE DRIVE SUITE 100 | COLORADO SPRINGS | CO | 80919 | PC | TO SUPPORT EARLY CHILDHOOD SERVICES, EXCLUDING CARE COORDINATION AND THERAPY SERVICES, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $15,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $10,000 WILL BE PAID UPON NOTIFICATION THE CONSULTATIONS START AGAIN | $15,000 | |
| ROCKY MOUNTAIN CHILDREN'S HEALTH FOUNDATION | |||||||
| 5394 MARSHALL ST SUITE 400 | ARVADA | CO | 80002 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| EARLY CHILDHOOD LEADERSHIP COMMISSION | |||||||
| 4500 E CHERRY CREEK SOUTH DR STE | DENVER | CO | 802461546 | PC | THE EARLY CHILDHOOD LEADERSHIP COMMISSION | $15,000 | 900 |
| TOUCH BY AN ANGEL | |||||||
| 1241 S WHEELING WAY | AURORA | CO | 80012 | PC | THE NURTURING PARENTING PROGRAM | $15,000 | |
| SUMMIT COUNTY PUBLIC HEALTH | |||||||
| PO BOX 2280 | FRISCO | CO | 80443 | GOV | HEALTHY CHOICES | $15,000 | |
| SUMMIT COUNTY PRESCHOOL | |||||||
| PO BOX 631 | FRISCO | CO | 80443 | GOV | GENERAL OPERATING SUPPORT | $15,000 | |
| FIRST STEPS LEARNING CENTER | |||||||
| 407 E 42ND STREET | LOVELAND | CO | 80538 | PC | THE FIRST STEPS LEARNING CENTER | $15,000 | |
| VALLEY-WIDE HEALTH SYSTEMS | |||||||
| 128 MARKET STREET | ALAMOSA | CO | 81101 | PC | THE EARLY CHILDHOOD LITERACY PROGRAM | $15,000 | |
| VOLUNTEERS OF AMERICA - COLORADO BRANCH | |||||||
| 2660 LARIMER STREET | DENVER | CO | 80205 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| WESTERN COLORADO UNIVERSITY FOUNDATION | |||||||
| PO BOX 1264 | GUNNISON | CO | 81230 | PC | TO BE USED AS FOLLOWS: $5,000 FOR LEADERSHIP DEVELOPMENT ACTIVITIES AND $10,000 FOR SCHOLARSHIPS THAT BENEFIT LOW-INCOME AND DIVERSE STUDENTS | $15,000 | |
| UPPER ARKANSAS AREA COUNCIL OF GOVERNMENTS | |||||||
| 3224A INDEPENDENCE ROAD | CANON CITY | CO | 81212 | PC | FREMONT COUNTY HEAD START | $15,230 | |
| NEW EXPLORERS LEARNING CENTER | |||||||
| PO BOX 1070 | NEDERLAND | CO | 80466 | PC | TUITION ASSISTANCE FOR NEW EXPLORERS LEARNING CENTER FOR FAMILIES EARNING LESS THAN 285% OF FEDERAL POVERTY LEVEL | $15,500 | |
| A SHARED VISION | |||||||
| 10135 WEST 101ST DRIVE | WESTMINSTER | CO | 80021 | PC | TO PROVIDE PARENT SUPPORTS THROUGH HOME VISITING | $16,000 | |
| ASCENSION PRESCHOOL ACADEMY | |||||||
| 420 W 18TH STREET | PUEBLO | CO | 81003 | PC | ASCENSION PRESCHOOL ACADEMY | $16,000 | |
| RED RIBBON PROJECT | |||||||
| PO BOX 6058 | AVON | CO | 81620 | PC | CUIDATE! | $16,000 | |
| WELDON VALLEY PRESCHOOL | |||||||
| 911 NORTH AVENUE | WELDONA | CO | 80653 | PC | GENERAL OPERATING SUPPORT. THE GRANT WILL BE PAID UPON CONFIRMATION OF PRESCHOOL REOPENING | $16,000 | |
| PIKES PEAK UNITED WAY | |||||||
| 518 N NEVADA AVENUE | COLORADO SPRINGS | CO | 80903 | PC | THE DOLLY PARTON IMAGINATION LIBRARY | $16,500 | |
| THOMPSON VALLEY PRESCHOOL | |||||||
| 803 E 16TH STREET | LOVELAND | CO | 80538 | PC | GENERAL OPERATING SUPPORT | $16,500 | |
| COLORADO SPRINGS SCHOOL DISTRICT 11 - ADULT AND FAMILY EDUCATION | |||||||
| 1115 N EL PASO STREET | COLORADO SPRINGS | CO | 80903 | GOV | THE ADULT AND FAMILY EDUCATION DEPARTMENTS PARENTS AS TEACHERS PROGRAM TO BE USED AS FOLLOWS: $16,500 FOR PARENTS AS TEACHERS HOME VISITS AND $500 FOR THE PURCHASE OF A LAPTOP TO SUPPORT FAMILIES WITH VIRTUAL VISITS | $17,000 | |
| COUNTRY LIVING LEARNING CENTER | |||||||
| PO BOX 885 | HUGO | CO | 80821 | PC | GENERAL OPERATING SUPPORT | $17,000 | |
| PRESCHOOL BACKPACK PROGRAM | |||||||
| 822 GRAND AVENUE | DELTA | CO | 81416 | PC | THE PRESCHOOL BACKPACK PROGRAM | $17,000 | |
| BETHANY BUSY BEE PRESCHOOL | |||||||
| 6240 SOUTH BROADWAY | LITTLETON | CO | 80121 | PC | TUITION ASSISTANCE AT BETHANY BUSY BEE PRESCHOOL FOR FAMILIES AT OR BELOW 285% OF FEDERAL POVERTY LEVEL | $18,000 | |
| HEALTHY COMMUNITY FOOD SYSTEMS | |||||||
| 2727 CR 134 | HESPERUS | CO | 81326 | PC | TO SUPPORT THE FARM TO PRESCHOOL PROGRAM | $18,000 | |
| NORTH FORK COMMUNITY MONTESSORI SCHOOL | |||||||
| PO BOX 98 | CRAWFORD | CO | 81415 | PC | THE PRIMARY CLASSROOMS, TO BE PAID OVER TWO YEARS. THE FIRST PAYMENT OF $18,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $18,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT, DETAILING THE ACTIVITIES IN YEAR ONE OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET, AND AN UPDATED QUALITY GOAL, DUE NO LATER THAN NOVEMBER 30, 2020 | $18,000 | |
| GATHERING PLACE | |||||||
| 1535 HIGH STREET | DENVER | CO | 80218 | PC | TO SUPPORT THE NURTURING PARENT PROGRAM | $18,000 | |
| TRI-COUNTY FAMILY CARE CENTER | |||||||
| 512-1/2 NORTH MAIN STREET | ROCKY FORD | CO | 81067 | PC | THE BRIGHT BY THREE AND PARENTS AS TEACHERS PROGRAMS | $18,150 | |
| BOYS & GIRLS CLUBS OF PUEBLO COUNTY | |||||||
| 635 W CORONA AVENUE SUITE 201 | PUEBLO | CO | 81004 | PC | THE TEEN PREGNANCY PREVENTION PROGRAM | $20,000 | |
| CASA OF THE SEVENTH JUDICIAL DISTRICT | |||||||
| PO BOX 1708 | MONTROSE | CO | 81402 | GOV | THE PARENTING EDUCATION PROGRAM FOR FAMILIES WITH CHILDREN AGES ZERO TO FIVE | $20,000 | |
| CENTRAL CITY OPERA | |||||||
| 4875 WARD RD SUITE 100 | WHEAT RIDGE | CO | 80033 | PC | THE CAPITAL CAMPAIGN | $20,000 | |
| GARDEN PRESCHOOL AND EARLY LEARNING CENTER | |||||||
| 6100 E BELLEVIEW AVE | GREENWOOD VILLAGE | CO | 80111 | PC | GARDEN PRESCHOOL AND EARLY LEARNING CENTER, TO BE USED AS FOLLOWS: $20,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED, THE REMAINING $10,000 WILL BE PAID UPON RECEIPT OF NOTIFICATION THAT THE NEW LOCATION HAS OPENED AND STARTED PROVIDING SERVICES, DUE NO LATER THAN DECEMBER 31, 2020 | $20,000 | |
| CHILDREN'S GARDEN OF LEARNING (VAIL) | |||||||
| 129 N FRONTAGE ROAD | VAIL | CO | 81657 | PC | TUITION ASSISTANCE FOR FAMILIES AT OR BELOW 300% OF FEDERAL POVERTY LEVEL | $20,000 | |
| CHILDREN'S SPEECH & READING CENTER | |||||||
| 1330 OAKRIDGE DRIVE SUITE 10 | FORT COLLINS | CO | 80525 | PC | THE EARLY CHILDHOOD LITERACY PROGRAM, INCLUDING SCREENINGS | $20,000 | |
| DENVER GREAT KIDS HEAD START | |||||||
| 201 W COLFAX DEPT 1107 | DENVER | CO | 80202 | PC | PARENTING EDUCATION SUPPORT AT DENVER GREAT KIDS HEAD START | $20,000 | |
| CHEYENNE KIOWA AND LINCOLN EARLY CHILDHOOD COUNCIL | |||||||
| PO BOX 235 | LIMON | CO | 80828 | PC | TO BE USED AS FOLLOWS: $5,574 FOR SYSTEMS AND INFRASTRUCTURE, $4,200 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT, $2,300 FOR QUALITY IMPROVEMENT, $1,400 FOR INCREASED ACCESS TO CHILD CARE AND $6,526 FOR DIRECT SERVICES (FUN TOTES PROGRAM) | $20,000 | |
| LITTLE MAVERICKS LEARNING CENTER | |||||||
| 1450 NORTH 12TH STREET | GRAND JUNCTION | CO | 81501 | PC | LITTLE MAVERICKS LEARNING CENTER TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $30,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $20,000 WILL BE PAID UPON NOTICE THAT BOTH CREATIVE CURRICULUM AND TEACHING STRATEGIES GOLD HAVE BEEN IMPLEMENTED, DUE NO LATER THAN NOVEMBER 30, 2020 | $20,000 | |
| FISHER EARLY LEARNING CENTER | |||||||
| PO BOX 910585 | DENVER | CO | 802910585 | PC | THE FISHER EARLY LEARNING CENTER SCHOLARSHIP FUND | $20,000 | |
| DELTA FAMILY CENTER | |||||||
| 822 GRAND AVENUE | DELTA | CO | 81416 | PC | THE PARENTS AS TEACHERS PROGRAM | $20,000 | |
| DENVER EARLY CHILDHOOD COUNCIL | |||||||
| 3532 FRANKLIN STREET SUITE F | DENVER | CO | 80205 | PC | THE PRESENTING SPONSORSHIP OF THE 2021 ROCKY MOUNTAIN EARLY CHILDHOOD CONFERENCE | $20,000 | |
| DEVELOPMENTAL FX | |||||||
| 7770 EAST ILIFF AVENUE SUITE C | DENVER | CO | 80231 | PC | THE WRAPAROUND SERVICES INITIATIVE LIMITED TO IN-HOME COACHING AND HOME VISITS FOR CHILDREN AND THEIR FAMILIES | $20,000 | |
| DIVINE REDEEMER CATHOLIC SCHOOL | |||||||
| 901 N LOGAN AVENUE | COLORADO SPRINGS | CO | 80909 | PC | PLAYGROUND CONSTRUCTION FOR PRESCHOOL-AGED CHILDREN. THE GRANT WILL BE PAID AS A DOLLAR-FOR-DOLLAR MATCH FOR NEW MONEY RAISED ON OR BEFORE JANUARY 31, 2021. ACCEPTABLE PROOF IS AN ITEMIZED LIST OF ALL DONATIONS PLUS COPIES OF CHECKS OR AWARD LETTERS FOR DONATIONS OF $1,000 OR MORE. PLEASE REFERENCE THE GRANT NUMBER IN ANY CORRESPONDENCE RELATED TO THIS GRANT | $20,000 | |
| DURANGO EARLY LEARNING CENTER | |||||||
| 890 EAST 3RD AVE | DURANGO | CO | 81301 | PC | TUITION ASSISTANCE SUPPORTING TIER 1 AND 2 SCHOLARSHIPS | $20,000 | |
| EAGLE VALLEY CHILD CARE ASSOCIATION | |||||||
| PO BOX 1700 | VAIL | CO | 81658 | PC | TUITION ASSISTANCE FOR FAMILIES EARNING LESS THAN 300% OF THE FEDERAL POVERTY LEVEL, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $20,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $20,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE SIXTH-MONTH REPORT DETAILING USE OF THE TUITION ASSISTANCE SLIDING SCALE AND PROGRESS TOWARD A HIGHER COLORADO SHINES RATING FOR THE MILLER RANCH LOCATION, DUE NO LATER THAN JUNE 30, 2021 | $20,000 | |
| EARLY MILESTONES COLORADO | |||||||
| 1600 DOWNING STREET STE 750 | DENVER | CO | 80218 | PC | COVID EARLY CHILDHOOD SECTOR RESEARCH COLLABORATIVE, FUNDS EARMARKED TO SUPPORT TRANSLATION SERVICES AND DATA ANALYSIS | $20,000 | |
| KINDERKIRK PRESCHOOL AND CHILDCARE | |||||||
| 434 SOUTH CONQUISTADOR AVENUE | PUEBLO WEST | CO | 81007 | PC | TUITION ASSISTANCE AT KINDERKIRK PRESCHOOL AND CHILDCARE | $20,000 | |
| EL CENTRO AMISTAD | |||||||
| 2222 14TH STREET | BOULDER | CO | 80302 | PC | THE ESCUELA DE PADRES Y MADRES PROGRAM | $20,000 | |
| JEWISH COMMUNITY CENTERS OF DENVER | |||||||
| 350 S DAHLIA STREET | DENVER | CO | 80246 | PC | EARLY CHILDHOOD CENTER SCHOLARSHIPS FOR CHILDREN AT OR BELOW 285% OF THE FEDERAL POVERTY LEVEL. THE GRANT WILL BE PAID UPON RECEIPT OF PROOF THAT A COMPREHENSIVE ASSESSMENT TOOL HAS BEEN IMPLEMENTED IN PRESCHOOL CLASSROOMS, DUE NO LATER THAN OCTOBER 31, 2020 | $20,000 | |
| KEMPE CHILDREN'S CENTER | |||||||
| 13123 E 16TH AVE B390 | AURORA | CO | 80045 | PC | THE ABC FOR ABUSIVE HEAD TRAUMA PROGRAM | $20,000 | |
| ARK CHILDCARE (FORMERLY KINDER HAUS) | |||||||
| 810 EAST 3RD STREET | FLORENCE | CO | 81226 | PC | TO BE USED AS FOLLOWS: $25,000 FOR GENERAL OPERATING SUPPORT, TO BE PAID IN TWO INSTALLMENTS, AND $5,000 FOR TECHNICAL ASSISTANCE TO SUPPORT IMPROVEMENTS IN NONPROFIT FINANCIAL AND BUSINESS PRACTICES. THE FIRST PAYMENT OF $20,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED AND WILL INCLUDE THE TECHNICAL ASSISTANCE FUNDS. THE REMAINING $10,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE MIDYEAR REPORT THAT DEMONSTRATES A STRONGER FINANCIAL POSITION, DUE NO LATER THAN FEBRUARY 26, 2021 | $20,000 | |
| LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN & ADULTS | |||||||
| 5100 LINCOLN STREET | DENVER | CO | 80216 | PC | THE FIT FAMILY NAVIGATOR, INCLUDING PLAY AND LEARN GROUPS | $20,000 | |
| LEARNING SOURCE | |||||||
| 8790 WEST COLFAX AVENUE SUITE 109 | LAKEWOOD | CO | 80215 | PC | THE EARLY CHILDHOOD COMPONENT OF THE FAMILY LITERACY PROGRAM, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $20,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $20,000 WILL BE PAID UPON NOTICE OF ENROLLMENT INCREASES, DUE NO LATER THAN DECEMBER 31, 2021 | $20,000 | |
| LITTLE LEADERS LEARNING & CARE CENTER | |||||||
| PO BOX 894 | EADS | CO | 81036 | PC | GENERAL OPERATING SUPPORT TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $20,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $20,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE INTERIM REPORT INDICATING ENROLLMENT GROWTH OF AT LEAST 50% AND IMPROVED FINANCIAL STABILITY OF THE ORGANIZATION, DUE NO LATER THAN DECEMBER 31, 2020 | $20,000 | |
| LITTLE SPROUTS LEARNING CENTER OF GRAND COUNTY | |||||||
| PO BOX 31 | GRANBY | CO | 80446 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| LORD OF LIFE LUTHERAN CHURCH AND SCHOOL | |||||||
| 12021 NORTHAVEN CIRCLE | THORNTON | CO | 80241 | PC | TUITION ASSISTANCE AT THE PRESCHOOL | $20,000 | |
| FIRST STEPS AT MONARCH MONTESSORI OF DENVER | |||||||
| 4895 PEORIA STREET | DENVER | CO | 80239 | PC | TUITION ASSISTANCE AT FIRST STEPS LIMITED TO FAMILIES BELOW 285% OF FEDERAL POVERTY LEVEL, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $20,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $10,000 TO BE PAID UPON RECEIPT OF AN ACCEPTABLE MID-YEAR REPORT DESCRIBING RECRUITMENT EFFORTS TARGETING LOW-INCOME FAMILIES, DUE NO LATER THAN FEBRUARY 28, 2021 | $20,000 | |
| PARADISE PLACE | |||||||
| PO BOX 787 | CRESTED BUTTE | CO | 81224 | PC | TUITION ASSISTANCE LIMITED TO FAMILIES EARNING NO MORE THAN 275% OF THE FEDERAL POVERTY LEVEL | $20,000 | |
| PRAIRIE FAMILY CENTER | |||||||
| 1040 ROSE AVE | BURLINGTON | CO | 80807 | PC | THE CATCH AND EXPLORING FOODS TOGETHER PROGRAMS | $20,000 | |
| FAMILY RESOURCE CENTER OF THE ROARING FORK SCHOOLS | |||||||
| 400 SOPRIS AVENUE | CARBONDALE | CO | 81623 | PC | THE FAMILY RESOURCE CENTER OF THE ROARING FORK SCHOOLS TO PROVIDE PARENTING EDUCATION | $20,000 | |
| ROARING FORK VALLEY EARLY LEARNING FUND | |||||||
| PO BOX 2533 | GLENWOOD SPRINGS | CO | 81612 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION | |||||||
| 7200 E HAMPDEN AVENUE 301 | DENVER | CO | 80224 | PC | THE FIRST CALL PROGRAM | $20,000 | |
| SALIDA MONTESSORI CHARTER SCHOOL | |||||||
| 1040 I STREET | SALIDA | CO | 81201 | PC | TUITION ASSISTANCE FOR THE TODDLER AND PRIMARY CLASSROOMS, LIMITED TO FAMILIES EARNING NO MORE THAN 300% OF THE POVERTY LEVEL | $20,000 | |
| SARGENT EARLY LEARNING CENTER | |||||||
| 7072 N COUNTY ROAD 2 EAST | MONTE VISTA | CO | 81144 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| SAVIO HOUSE | |||||||
| 325 KING STREET | DENVER | CO | 80219 | PC | THE SAFECARE HOME VISITATION PROGRAM | $20,000 | |
| SPECIAL OLYMPICS COLORADO | |||||||
| 12450 E ARAPAHOE ROAD SUITE C | CENTENNIAL | CO | 80112 | PC | THE YOUNG ATHLETES IN PRESCHOOL PROGRAM | $20,000 | |
| UNITED WAY OF PUEBLO COUNTY | |||||||
| PO BOX 11566 | PUEBLO | CO | 81001 | PC | CAMPAIGN AS PART OF CHALLENGE GRANT FOR NEW DONORS | $20,000 | |
| WOW CHILDREN'S MUSEUM | |||||||
| 110 N HARRISON AVENUE | LAFAYETTE | CO | 80026 | PC | THE PLAY FOR ALL MEMBERSHIP SUPPORT FOR THE EARLY CURIOSITY INITIATIVE | $20,000 | |
| PRIME TIME EARLY LEARNING CENTER | |||||||
| PO BOX 340 | NORWOOD | CO | 81423 | PC | GENERAL OPERATING SUPPORT OF PRIME TIME EARLY LEARNING CENTER | $20,000 | |
| YOUNG TRACKS | |||||||
| 1647 MID VALLEY DRIVE | STEAMBOAT SPRINGS | CO | 80487 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| LA PIATA DEL APRENDIZAJE | |||||||
| 7647 UMATILLA STREET | DENVER | CO | 80221 | PC | TO SUPPORT THE LA PIATA DEL APRENDIZAJE PROGRAM | $21,000 | |
| CASA OF LARIMER COUNTY | |||||||
| 201 LAPORTE AVENUE | FORT COLLINS | CO | 80521 | PC | TO SUPPORT THE NURTURING PARENT PROGRAM | $21,000 | |
| VENTURE FOR SUCCESS PREPARATORY LEARNING CENTER | |||||||
| 12900 ALBROOK DRIVE | DENVER | CO | 80239 | PC | GENERAL OPERATING SUPPORT | $21,600 | |
| BOYS & GIRLS CLUB OF FREMONT COUNTY | |||||||
| PO BOX 1537 | CANON CITY | CO | 81215 | PC | TEEN PREGNANCY PREVENTION PROGRAMS | $22,000 | |
| KIDS' CAMPUS PRESCHOOL AND DAY CARE CENTER | |||||||
| 315 EAST 6TH STREET | ORDWAY | CO | 81063 | PC | GENERAL OPERATING SUPPORT, TO BE PAID OVER TWO YEARS. THE FIRST PAYMENT OF $22,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $22,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT, DETAILING THE ACTIVITIES IN YEAR ONE OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET, AND AN UPDATED QUALITY GOAL, DUE NO LATER THAN NOVEMBER 30, 2020 | $22,000 | |
| JEWISH FAMILY SERVICE OF COLORADO | |||||||
| 3201 SOUTH TAMARAC DRIVE | DENVER | CO | 80231 | PC | TO SUPPORT THE CONSCIOUS DISCIPLINE IN KIDSUCCESS PROGRAM, INCLUDING $500 FOR A ONE-TIME PURCHASE OF A PORTABLE SIMULTANEOUS INTERPRETATION SYSTEM TO IMPROVE PARENTING EDUCATION CLASSES | $22,500 | |
| SOROCO PRESCHOOL | |||||||
| PO BOX 158 | OAK CREEK | CO | 80487 | PC | GENERAL OPERATING SUPPORT OF THE SOROCO PRESCHOOL | $23,000 | |
| CHILDREN'S KIVA | |||||||
| 1204 EAST EMPIRE STREET | CORTEZ | CO | 81321 | PC | GENERAL OPERATING SUPPORT | $24,000 | |
| MESA COUNTY CHILD CARE 8000 | |||||||
| PO BOX 20000-5033 | GRAND JUNCTION | CO | 81502 | PC | CHILD CARE 8,000 CHILD DEVELOPMENT ASSOCIATE (CDA) PROJECT | $24,000 | |
| STEPPING STONES CHILDREN'S CENTER | |||||||
| PO BOX 1310 | CRESTED BUTTE | CO | 81224 | PC | TUITION ASSISTANCE FOR FAMILIES EARNING LESS THAN 300% OF FEDERAL POVERTY LEVEL | $24,200 | |
| BOULDER COUNTY PUBLIC HEALTH - FARM TO ECE | |||||||
| 3450 BROADWAY | BOULDER | CO | 80304 | GOV | THE FARM TO EARLY CARE AND EDUCATION PROGRAM | $25,000 | |
| LONGMONT BRIGHT EYES INITIATIVE | |||||||
| 1050 LASHLEY STREET | LONGMONT | CO | 80504 | PC | TO SUPPORT BRIGHT EYES ZERO TO FIVE PROGRAMMING | $25,000 | |
| CLAYTON EARLY LEARNING - INSTITUTE | |||||||
| 3801 MARTIN LUTHER KING BLVD | DENVER | CO | 80205 | PC | GENERAL OPERATING SUPPORT FOR CONTINUING ADVOCACY FOR VERY YOUNG CHILDREN IN THE STATE OF COLORADO, EXCLUDING LOBBYING | $25,000 | |
| COLORADO CENTER ON LAW AND POLICY | |||||||
| 789 SHERMAN STREET SUITE 300 | DENVER | CO | 80203 | PC | THE HEALTH AND FAMILY AND ECONOMIC SECURITY PROGRAMS, EXCLUDING LOBBYING. | $25,000 | |
| YAMPAH MOUNTAIN HIGH SCHOOL | |||||||
| 695 RED MOUNTAIN DRIVE | GLENWOOD SPRINGS | CO | 81601 | PC | THE TEEN PARENT PROGRAM, TO BE PAID OVER TWO YEARS. THE FIRST PAYMENT OF $25,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $25,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT, DETAILING THE ACTIVITIES IN YEAR ONE OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET, AND AN UPDATED QUALITY GOAL, DUE NO LATER THAN NOVEMBER 30, 2020 | $25,000 | |
| EMERGENCY FAMILY ASSISTANCE ASSOCIATION | |||||||
| 1575 YARMOUTH AVENUE | BOULDER | CO | 80304 | PC | TO SUPPORT EARLY CHILDHOOD HOME VISITATION | $25,000 | |
| ENGAGED LATINO PARENTS ADVANCING STUDENT OUTCOMES | |||||||
| 655 ASPEN RIDGE DR | LAFAYETTE | CO | 80026 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| EXECUTIVES PARTNERING TO INVEST IN CHILDREN (EPIC) | |||||||
| 711 PARK AVENUE WEST | DENVER | CO | 80205 | PC | GENERAL OPERATING SUPPORT FOR CONTINUING ADVOCACY FOR VERY YOUNG CHILDREN IN THE STATE OF COLORADO, EXCLUDING LOBBYING | $25,000 | |
| EXECUTIVES PARTNERING TO INVEST IN CHILDREN (EPIC) | |||||||
| 711 PARK AVENUE WEST | DENVER | CO | 80205 | PC | GENERAL OPERATING SUPPORT, EXCLUDING LOBBYING | $25,000 | |
| COLORADO TEEN PARENT COLLABORATIVE | |||||||
| 96 SOUTH ZUNI STREET | DENVER | CO | 80223 | PC | THE TEEN PARENT COLLABORATIVE, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $25,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $25,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE MID-YEAR REPORT DETAILING PROGRESS MADE ON KEY TPC-DEFINED OBJECTIVES AND/OR THE PROPOSED METHODOLOGY TO MEASURE IMPACT ON THESE OBJECTIVES, DUE NO LATER THAN JUNE 30, 2020 | $25,000 | |
| FAMILY LEARNING CENTER (EDWARDS) | |||||||
| 31626 US HIGHWAY 6 | EDWARDS | CO | 81632 | PC | GENERAL OPERATING SUPPORT, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $25,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $25,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE SIXTH-MONTH REPORT DETAILING LEADERSHIP UPDATES, DUE NO LATER THAN JUNE 30, 2020 | $25,000 | |
| FAMILY LEARNING CENTER (EDWARDS) | |||||||
| 31626 US HIGHWAY 6 | EDWARDS | CO | 81632 | PC | GENERAL OPERATING SUPPORT, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $25,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $25,000 WILL BE PAID UPON RECEIPT OF NOTIFICATION THAT THE CENTER HAS COME OFF PROBATION | $25,000 | |
| GROWING YEARS SCHOOL | |||||||
| 151 SCHOOL STREET | BASALT | CO | 81621 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| MATTHEWS HOUSE | |||||||
| 415 MASON COURT 1 | FORT COLLINS | CO | 80524 | PC | PARENT CAFS AND BEST START FOR BABIES/TODDLERS | $25,000 | |
| MORGAN COUNTY FAMILY CENTER | |||||||
| 411 MAIN STREET SUITE 100 | FORT MORGAN | CO | 80701 | PC | THE MORGAN COUNTY PARENTS AS TEACHERS PROGRAM | $25,000 | |
| OTERO JUNIOR COLLEGE CHILD DEVELOPMENT SERVICES | |||||||
| 1802 COLORADO AVENUE | LA JUNTA | CO | 81050 | PC | OTERO JUNIOR COLLEGE CHILD DEVELOPMENT SERVICES, TO BE PAID OVER TWO YEARS. THE FIRST PAYMENT OF $25,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $25,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT, DETAILING THE ACTIVITIES IN YEAR ONE OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET, AND AN UPDATED QUALITY GOAL, DUE NO LATER THAN NOVEMBER 30, 2020 | $25,000 | |
| PEAK VISTA COMMUNITY HEALTH CENTERS FIRST VISITOR PROGRAM | |||||||
| 3205 N ACADEMY BLVD SUITE 130 | COLORADO SPRINGS | CO | 80917 | PC | TO SUPPORT THE FIRST VISITOR PROGRAM | $25,000 | |
| RAISE THE FUTURE (FKA THE ADOPTION EXCHANGE) | |||||||
| 1325 S COLORADO BLVD STE B700 | DENVER | CO | 80222 | PC | POST PERMANENCY SERVICES AND SUPPORT, EXCLUDING RESPITE CARE | $25,000 | |
| RIVERHOUSE CHILDREN'S CENTER | |||||||
| 742 FLORIDA ROAD | DURANGO | CO | 81301 | PC | TUITION ASSISTANCE FOR FAMILIES EARNING LESS THAN 300% OF THE FEDERAL POVERTY LEVEL | $25,000 | |
| SPRINGBOARD CHILD CARE | |||||||
| 1931 S XENIA CT | DENVER | CO | 80231 | PC | GENERAL OPERATING SUPPORT, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $25,000 WILL BE PAID AFTER BOTH THE CONTRACT HAS BEEN SIGNED AND RETURNED AND A THREE-YEAR BUDGET AND CASH FLOW PROJECTION HAS BEEN RETURNED, DUE NO LATER THAN MARCH 31, 2021. THE REMAINING $25,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT DUE NO LATER THAN JUNE 30, 2021 | $25,000 | |
| MOUNTAIN MUNCHKINS | |||||||
| 455 MOUNTAIN VILLAGE BLVD SUITE A | MOUNTAIN VILLAGE | CO | 81435 | PC | SCHOLARSHIPS AT MOUNTAIN MUNCHKINS FOR LOW-INCOME FAMILIES AT OR BELOW 300% OF FPL | $25,000 | |
| LITTLE LAMBS TRINITY EARLY LEARNING CENTER | |||||||
| 1215 WEST 7TH AVENUE | FORT MORGAN | CO | 80701 | PC | LITTLE LAMBS, TRINITY EARLY LEARNING CENTER | $25,000 | |
| WIGGINS PRESCHOOLCHILD CARE CENTER | |||||||
| 413 MAIN STREET | WIGGINS | CO | 80654 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| YOUTHPOWER365 | |||||||
| PO BOX 6550 | AVON | CO | 81620 | PC | THE MAGIC BUS PROGRAM | $25,000 | |
| BABY HAVEN | |||||||
| 3610 W PRINCETON CIRCLE | DENVER | CO | 80236 | PC | THE BABY HAVEN | $25,200 | |
| COMMUNITY MONTESSORI OF BOULDER VALLEY | |||||||
| 805 GILLASPIE DRIVE | BOULDER | CO | 80305 | PC | THE ACCESS PROGRAM AT COMMUNITY MONTESSORI OF BOULDER VALLEY | $25,500 | |
| CENTRAL VISITATION PROGRAM | |||||||
| 1660 SHERMAN STREET | DENVER | CO | 80203 | PC | TO SUPPORT THE NURTURING PARENTING PROGRAM FOR FAMILIES OF CHILDREN ZERO TO FIVE YEARS OLD | $26,000 | |
| BACKPACK EARLY LEARNING ACADEMY PRESCHOOL | |||||||
| 822 GRAND AVENUE | DELTA | CO | 81416 | PC | THE BACKPACK EARLY LEARNING ACADEMY PRESCHOOL | $26,000 | |
| INSPIRE PRESCHOOL | |||||||
| 2800 DAGNY WAY | LAFAYETTE | CO | 80026 | PC | THE INSPIRE PRESCHOOL, JOHNSTOWN LOCATION. PLEASE NOTE THIS GRANT COVERS AN 8-MONTH GRANT PERIOD | $26,130 | |
| ATLAS PREPARATORY SCHOOL | |||||||
| 1602 SOUTH MURRAY BLVD | COLORADO SPRINGS | CO | 80916 | PC | SEXUAL HEALTH EDUCATION AND TEEN PREGNANCY PREVENTION PROGRAM | $27,500 | |
| BELLEVIEW CHRISTIAN SCHOOL | |||||||
| 3455 WEST 83RD AVENUE | WESTMINSTER | CO | 80031 | PC | TUITION ASSISTANCE FOR THE EARLY CHILDHOOD PROGRAM | $27,500 | |
| PUEBLO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT | |||||||
| 101 W 9TH STREET | PUEBLO | CO | 81003 | GOV | ADOLESCENT PREGNANCY PREVENTION PROGRAM (EXCLUDING PROGRAM EXPANSION) | $27,500 | |
| VOLUNTEERS OF AMERICA - COLORADO BRANCH | |||||||
| 2660 LARIMER STREET | DENVER | CO | 80205 | PC | PRESCHOOL SUPPORT | $27,500 | |
| AKRON HEAD START | |||||||
| 902 EAST FIRST STREET | AKRON | CO | 80720 | PC | AKRON HEAD START | $28,000 | |
| HOLY FAMILY CATHOLIC SCHOOL | |||||||
| 786 26 1/2 ROAD | GRAND JUNCTION | CO | 81506 | PC | PRESCHOOL PLAYGROUND IMPROVEMENTS | $29,000 | |
| ARAPAHOE COMMUNITY COLLEGE CHILD DEVELOPMENT CENTER | |||||||
| PO BOX 9002 | LITTLETON | CO | 801609002 | PC | TUITION ASSISTANCE AT THE ARAPAHOE COMMUNITY COLLEGE CHILD DEVELOPMENT CENTER | $30,000 | |
| ELBERT COUNTY EARLY CHILDHOOD COUNCIL | |||||||
| PO BOX 2262 | ELIZABETH | CO | 80107 | PC | ELBERT COUNTY EARLY CHILDHOOD COUNCIL TO BE USED AS FOLLOWS: $12,500 FOR SYSTEMS AND INFRASTRUCTURE, $5,000 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT AND $12,500 FOR QUALITY IMPROVEMENT | $30,000 | |
| BOYS & GIRLS CLUBS OF METRO DENVER | |||||||
| 2017 WEST 9TH AVENUE | DENVER | CO | 80204 | PC | THE TEEN PREGNANCY PREVENTION PROGRAM, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $30,000.00 TO BE PAID AFTER RECEIPT OF A MUTUALLY ACCEPTABLE 3RS EVALUATION PLAN. THE REMAINING $30,000.00 TO BE PAID UPON CONFIRMING GET REAL CAN BE DELIVERED IN THE SPRING | $30,000 | |
| BOYS & GIRLS CLUBS OF METRO DENVER | |||||||
| 2017 WEST 9TH AVENUE | DENVER | CO | 80204 | PC | THE TEEN PREGNANCY PREVENTION PROGRAM, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $30,000.00 TO BE PAID AFTER RECEIPT OF A MUTUALLY ACCEPTABLE 3RS EVALUATION PLAN. THE REMAINING $30,000.00 TO BE PAID UPON CONFIRMING GET REAL CAN BE DELIVERED IN THE SPRING | $30,000 | |
| CHAFFEE COUNTY EARLY CHILDHOOD COUNCIL | |||||||
| PO BOX 176 | SALIDA | CO | 81201 | PC | TO BE USED AS FOLLOWS: $25,000 FOR INFRASTRUCTURE AND SYSTEMS BUILDING AND $5,000 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT | $30,000 | |
| CHILDREN'S HOSPITAL | |||||||
| 13123 E 16TH AVE B045 | AURORA | CO | 80045 | PC | THE CHILD LIFE SERVICES DEPARTMENT | $30,000 | |
| UNIVERSITY OF DENVER ATHLETICS & RECREATION | |||||||
| 2201 EAST ASBURY AVENUE | DENVER | CO | 80208 | PC | THE VICE CHANCELLOR OF ATHLETICS AND RECREATION'S DISCRETIONARY FUND | $30,000 | |
| COLORADO YOUTH FOR A CHANGE | |||||||
| 2490 WEST 26TH AVE SUITE 110-A | DENVER | CO | 80211 | PC | THE COLORADO READING CORPS PROGRAM FOR PRE-KINDERGARTEN CHILDREN | $30,000 | |
| DENVER PUBLIC LIBRARY | |||||||
| 10 WEST FOURTEENTH AVENUE PARKWAY | DENVER | CO | 80204 | PC | THE READ ALOUD PROGRAM AT THE DENVER PUBLIC LIBRARY | $30,000 | |
| EAGLE COUNTY SCHOOL DISTRICT RE-50J | |||||||
| PO BOX 4212 | EAGLE | CO | 81631 | GOV | COMPREHENSIVE SERVICES FOR CPP CHILDREN, TO BE PAID OVER TWO YEARS. THE FIRST PAYMENT OF $30,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $30,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT, DETAILING THE ACTIVITIES IN YEAR ONE OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET, AND AN UPDATED QUALITY GOAL, DUE NO LATER THAN NOVEMBER 30, 2020 | $30,000 | |
| FOCUSEDKIDS | |||||||
| 140 RIVER OAKS LANE | BASALT | CO | 81621 | PC | PROGRAMMING FOR FAMILIES WITH CHILDREN AGES FIVE AND UNDER | $30,000 | |
| GUNNISON HINSDALE EARLY CHILDHOOD COUNCIL | |||||||
| 220 N SPRUCE STREET | GUNNISON | CO | 81230 | PC | GUNNISON HINSDALE EARLY CHILDHOOD COUNCIL TO BE USED AS FOLLOWS: $15,000 FOR INFRASTRUCTURE AND SYSTEMS BUILDING, $5,500 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT, $5,000 FOR QUALITY IMPROVEMENT, AND $4,500 FOR INCREASED ACCESS TO CHILD CARE | $30,000 | |
| KENT DENVER SCHOOL | |||||||
| 4000 EAST QUINCY AVENUE | ENGLEWOOD | CO | 80113 | PC | TO BE USED AS FOLLOWS: $20,000 FOR THE GENERAL ENDOWMENT, IN HONOR OF RAND HARRINGTON AND $10,000 FOR THE BREAKTHROUGH PROGRAM | $30,000 | |
| SERVICIOS DE LA RAZA | |||||||
| 3131 W 14TH AVENUE | DENVER | CO | 80204 | PC | SALSA, SABOR Y SALUD (FOOD, FUN, AND FITNESS) | $30,000 | |
| PIKES PEAK LIBRARY DISTRICT | |||||||
| 1175 CHAPEL HILLS DRIVE | COLORADO SPRINGS | CO | 80920 | GOV | TO SUPPORT THE LENA START PROGRAM | $30,000 | |
| IGNACIO EARLY LEARNING PROGRAM | |||||||
| PO BOX 800 | IGNACIO | CO | 81137 | PC | THE IGNACIO EARLY LEARNING PROGRAM | $30,000 | |
| EARLY CHILDHOOD OPTIONS | |||||||
| PO BOX 3355 | DILLON | CO | 80435 | PC | TO BE USED AS FOLLOWS: $1,500 FOR INFRASTRUCTURE AND SYSTEMS BUILDING AND $28,500 FOR QUALITY IMPROVEMENT | $30,000 | |
| TENDERFOOT CHILD & FAMILY DEVELOPMENT CENTER | |||||||
| 700 NORTH COLORADO STREET | GUNNISON | CO | 81230 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| UNITED WAY OF SOUTHWEST COLORADO | |||||||
| PO BOX 3040 | DURANGO | CO | 81302 | PC | TO SUPPORT THE TEAM UP FOR EARLY LITERACY PROGRAM | $30,000 | |
| YUMA CHILDREN'S ACADEMY | |||||||
| 915 WEST 8TH AVENUE | YUMA | CO | 80759 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| FAMILY LEARNING CENTER (BOULDER) | |||||||
| 3164 34TH STREET | BOULDER | CO | 80301 | PC | THE EARLY CHILDHOOD PROGRAM | $30,250 | |
| NEW AMERICA SCHOOL | |||||||
| 925 S NIAGARA STREET SUITE 140 | DENVER | CO | 80224 | PC | THE CUIDATE! PROGRAM AT THE LAKEWOOD CAMPUS | $30,500 | |
| LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS - PARENTING | |||||||
| 363 SOUTH HARLAN STREET SUITE 200 | DENVER | CO | 80226 | PC | THE PARENTING EDUCATION PROGRAM | $30,800 | |
| LITTLE IMAGINATIONS EARLY LEARNING CENTER | |||||||
| 433 E ASPEN AVE | FRUITA | CO | 81521 | PC | GENERAL OPERATING SUPPORT OF LITTLE IMAGINATIONS EARLY LEARNING CENTER. | $31,000 | |
| MILE HIGH UNITED WAY - HIPPY | |||||||
| 711 PARK AVENUE WEST | DENVER | CO | 80205 | PC | THE HIPPY PROGRAM | $31,500 | |
| METROPOLITAN STATE UNIVERSITY OF DENVER - FAMILY LITERACY | |||||||
| PO BOX 173362 | DENVER | CO | 80217 | PC | THE PARENTS AS TEACHERS AND EARLY CHILDHOOD COMPONENT OF THE FAMILY LITERACY PROGRAM | $32,000 | |
| EAST SIDE CHILD CARE CENTER | |||||||
| PO BOX 11266 | PUEBLO | CO | 81001 | PC | GENERAL OPERATING SUPPORT | $33,000 | |
| ROOTS FAMILY CENTER | |||||||
| 4200 MORRISON ROAD UNIT 7 | DENVER | CO | 80219 | PC | THE HOME VISITATION PROGRAMS | $34,500 | |
| CLAYTON EARLY LEARNING - HIPPY | |||||||
| 3801 MARTIN LUTHER KING BLVD | DENVER | CO | 80205 | PC | THE HIPPY HEAD START PROGRAM | $35,000 | |
| CRESSON PRESCHOOL | |||||||
| PO BOX 897 | CRIPPLE CREEK | CO | 80813 | PC | GENERAL OPERATING SUPPORT FOR CRESSON PRESCHOOL | $35,000 | |
| VALDEZ ELEMENTARY SCHOOL | |||||||
| 2525 WEST 29TH AVENUE | DENVER | CO | 80211 | PC | TO SUPPORT THE PROGRAMA FAMILIAR DE LENGUAJE AT VALDEZ ELEMENTARY SCHOOL | $35,000 | |
| DENVER PUBLIC SCHOOLS - FAMILY AND COMMUNITY ENGAGEMENT CENTERS | |||||||
| 1860 LINCOLN STREET 10TH FLOOR | DENVER | CO | 80203 | PC | TO BE USED AS FOLLOWS: $35,000 FOR PLAY AND LEARN AND $20,000 FOR CHILD CARE AT FAR NORTHEAST AND SOUTHWEST FACE LOCATIONS TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $35,000 FOR PLAY AND LEARN WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $20,000 FOR CHILD CARE WILL BE PAID UPON RECEIPT OF NOTIFICATION THAT CHILD CARE WILL BE PROVIDED IN THE SCHOOLS, DUE NO LATER THAN MARCH 1, 2021 (MODIFICATION CHANGED DEADLINE FOR CONDITIONAL PAYMENT FROM NOV. 15, 2020 TO MARCH 1, 2021) | $35,000 | |
| TRI-COUNTY HEAD START | |||||||
| PO BOX 259 | DURANGO | CO | 81302 | PC | GENERAL OPERATING SUPPORT OF TRI-COUNTY HEAD START | $35,000 | |
| EARLY CHILDHOOD NETWORK | |||||||
| 1317 GRAND AVE SUITE 125 | GLENWOOD SPRINGS | CO | 81601 | PC | TO BE USED AS FOLLOWS: $28,000 FOR GENERAL OPERATING SUPPORT, AND $7,000 TO INCREASE STAFF CAPACITY TO ALLOW FOR SERVICES IN MESA COUNTY | $35,000 | |
| LANDMARK CHRISTIAN PRESCHOOL | |||||||
| 1600 UTE AVENUE | GRAND JUNCTION | CO | 81501 | PC | GENERAL OPERATING SUPPORT OF LANDMARK CHRISTIAN PRESCHOOL | $35,000 | |
| SEEDS OF LEARNING | |||||||
| PO BOX 5831 | PAGOSA SPRINGS | CO | 81147 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| CHILD LEARNING CENTER | |||||||
| SLHS 409 UCB | BOULDER | CO | 80309 | PC | THE CHILD LEARNING CENTER | $35,000 | |
| GRAND KIDS LEARNING CENTER | |||||||
| PO BOX 454 | FRASER | CO | 80442 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| KIDS FIRST HEALTH CARE | |||||||
| 4675 EAST 69TH AVENUE | COMMERCE CITY | CO | 80022 | PC | THE REPRODUCTIVE HEALTH EDUCATION PROGRAM IN SCHOOL-BASED HEALTH CENTERS | $35,745 | |
| LITTLE GIANTS LEARNING CENTER | |||||||
| 7420 NEWPORT STREET | COMMERCE CITY | CO | 80022 | PC | GENERAL OPERATING SUPPORT | $35,750 | |
| ASPEN CENTER FOR CHILD DEVELOPMENT | |||||||
| 220 COLLYER STREET | LONGMONT | CO | 80501 | PC | TO SUPPORT THE ASPEN CENTER FOR CHILD DEVELOPMENT | $36,000 | |
| HIGHLINE ACADEMY | |||||||
| 19451 EAST MAXWELL PLACE | DENVER | CO | 80249 | PC | THE EARLY CHILDHOOD EDUCATION PROGRAM | $36,800 | |
| MORGAN COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES | |||||||
| 220 STATE ST STE 1 | FORT MORGAN | CO | 80701 | PC | MORGAN COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES TO BE USED AS FOLLOWS: $16,986 FOR SYSTEMS AND INFRASTRUCTURE, $12,682 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT, $6,832 FOR QUALITY IMPROVEMENT AND $500 FOR INCREASED ACCESS TO CHILD CARE | $37,000 | |
| NEW CREATION PRESCHOOL | |||||||
| PO BOX 1996 | GLENWOOD SPRINGS | CO | 81602 | PC | GENERAL OPERATING SUPPORT | $37,500 | |
| COMMUNITY PARTNERSHIP FAMILY RESOURCE CENTER | |||||||
| PO BOX 396 | DIVIDE | CO | 80814 | PC | EARLY CHILDHOOD AND PARENTING PROGRAMS, TO BE PAID OVER TWO YEARS. THE FIRST PAYMENT OF $38,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $38,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT, DETAILING THE ACTIVITIES IN YEAR ONE OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET, AND AN UPDATED QUALITY GOAL, DUE NO LATER THAN JULY 31, 2020 | $38,000 | |
| CENTER PRESCHOOL | |||||||
| 130 WEST 12TH STREET | LEADVILLE | CO | 80461 | PC | GENERAL OPERATING SUPPORT FOR THE CENTER PRESCHOOL | $38,000 | |
| TELLER PARK EARLY CHILDHOOD COUNCIL | |||||||
| PO BOX 777 | WOODLAND PARK | CO | 80866 | PC | INFRASTRUCTURE AND SYSTEMS BUILDING | $38,000 | |
| ACADEMY 360 | |||||||
| 12000 E 47TH AVENUE | DENVER | CO | 80239 | PC | THE PRESCHOOL | $38,500 | |
| CHILDREN'S HOSPITAL - P3 PROGRAM | |||||||
| 13123 EAST 16TH AVENUE B045 | AURORA | CO | 80045 | PC | THE P3 PROGRAM, TO BE PAID OVER TWO YEARS. THE FIRST PAYMENT OF $38,500 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $38,500 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT, DETAILING THE ACTIVITIES IN YEAR ONE OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET, AND AN UPDATED QUALITY GOAL, DUE NO LATER THAN NOVEMBER 30, 2020 | $38,500 | |
| CAMPBELL CHILD AND FAMILY CENTER | |||||||
| C/O FORT LEWIS COLLEGE 1000 RIM DR | DURANGO | CO | 81301 | PC | GENERAL OPERATING SUPPORT FOR CAMPBELL CHILD AND FAMILY CENTER | $38,500 | |
| LA PLATA FAMILY CENTERS COALITION | |||||||
| 150 TECH CENTER DRIVE SUITE A | DURANGO | CO | 81301 | PC | THE HOME VISITATION AND PARENTING EDUCATION PROGRAMS, TO BE PAID OVER TWO YEARS. THE FIRST PAYMENT OF $38,500 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $38,500 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT, DETAILING THE ACTIVITIES IN YEAR ONE OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET, AND AN UPDATED QUALITY GOAL, DUE NO LATER THAN NOVEMBER 30, 2020 | $38,500 | |
| UNIVERSITY OF NORTHERN COLORADO - PROJECT LIFE | |||||||
| 1620 RESERVOIR RD | GREELEY | CO | 80631 | PC | PROJECT L.I.F.E. LIMITED TO EARLY CHILDHOOD EDUCATION | $39,000 | |
| ATLAS PREPARATORY SCHOOL | |||||||
| 1602 SOUTH MURRAY BLVD | COLORADO SPRINGS | CO | 80916 | PC | THE PRESCHOOL PLAYGROUND AT ATLAS' GRYPHON PARK | $40,000 | |
| BOULDER DAY NURSERY | |||||||
| 1518 SPRUCE STREET | BOULDER | CO | 80302 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| ECHO EARLY CHILDHOOD COUNCIL | |||||||
| 490 N DIAMOND AVENUE | CANON CITY | CO | 81212 | PC | ECHO & FAMILY CENTER EARLY CHILDHOOD COUNCIL TO BE USED AS FOLLOWS: $18,006 FOR INFRASTRUCTURE AND SYSTEMS BUILDING, $1,000 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT, $15,934 FOR QUALITY IMPROVEMENT AND $5,060 FOR INCREASED ACCESS TO CARE | $40,000 | |
| CATHOLIC CHARITIES OF CENTRAL COLORADO | |||||||
| 228 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | PC | THE FAMILY CONNECTIONS PROGRAMS FOCUSED ON CHILDREN AND FAMILY SERVICES COVERING PRE-NATAL TO AGE FIVE, EXCLUDING INDIVIDUAL COUNSELING AND BASIC NEEDS, TO BE PAID OVER TWO YEARS. THE FIRST PAYMENT OF $40,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $40,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT, DETAILING THE ACTIVITIES IN YEAR ONE OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET, AND AN UPDATED QUALITY GOAL, DUE NO LATER THAN NOVEMBER 30, 2020 | $40,000 | |
| CHILDREN'S GARDEN EARLY LEARNING CENTER (ALAMOSA) | |||||||
| PO BOX 1720 | ALAMOSA | CO | 81101 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| COLORADO STATE UNIVERSITY - EARLY CHILDHOOD CENTER | |||||||
| PO BOX 1870 | FORT COLLINS | CO | 80522 | PC | TUITION ASSISTANCE AT THE EARLY LEARNING CENTER, LIMITED TO FAMILIES AT OR BELOW 300% OF FEDERAL POVERTY LEVEL | $40,000 | |
| DENVER EARLY CHILDHOOD COUNCIL - ECCONNECT | |||||||
| 3532 FRANKLIN STREET SUITE F | DENVER | CO | 80203 | PC | STATEWIDE SUPPORT FOR ECCONNECT SYSTEM | $40,000 | |
| DENVER PUBLIC SCHOOLS - NORTH HIGH SCHOOL | |||||||
| 2960 SPEER BLVD | DENVER | CO | 80211 | PC | A PART-TIME COMPREHENSIVE HEALTH TEACHER POSITION AT NORTH HIGH SCHOOL | $40,000 | |
| COLORADO TEEN PARENT COLLABORATIVE | |||||||
| 96 SOUTH ZUNI STREET | DENVER | CO | 80223 | PC | THE COLORADO TEEN PARENT COLLABORATIVE, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $40,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $10,000 IS A CHALLENGE GRANT AND WILL BE PAID AFTER $10,000 IS RAISED FROM NEW SOURCES. PROOF THAT THE CHALLENGE HAS BEEN MET MUST BE RECEIVED NO LATER THAN SEPTEMBER 30, 2021 | $40,000 | |
| LAKE GEORGE PRESCHOOL | |||||||
| 38874 US HIGHWAY 24 | LAKE GEORGE | CO | 80827 | PC | TO BE USED AS FOLLOWS: $15,000 FOR PRESCHOOL GENERAL OPERATING SUPPORT AND $30,000 FOR OUTDOOR IMPROVEMENTS, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $40,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $5,000 WILL BE PAID UPON NOTIFICATION OF SUCCESSFUL RELICENSING TO 20 CHILDREN, DUE NO LATER THAN 6/30/21 | $40,000 | |
| HULA EARLY CHILDHOOD ADVISORY COUNCIL | |||||||
| 412 BENEDICTA AVENUE | TRINIDAD | CO | 81082 | PC | THE HULA EARLY CHILDHOOD ADVISORY COUNCIL TO BE USED AS FOLLOWS: $20,000 FOR INFRASTRUCTURE AND SYSTEMS BUILDING SUPPORT (COORDINATOR SALARY OR GENERAL OPERATING COSTS), $10,000 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT AND $10,000 QUALITY IMPROVEMENT | $40,000 | |
| SOUTH PARK EARLY CHILDHOOD SYSTEM | |||||||
| PO BOX 189 | FAIRPLAY | CO | 80440 | PC | THE SOUTH PARK EARLY CHILDHOOD SYSTEM | $40,000 | |
| REACH CHARTER SCHOOL | |||||||
| 940 FILLMORE STREET | DENVER | CO | 80206 | PC | TO BE USED AS FOLLOWS: $30,000 FOR THE EARLY CHILDHOOD EDUCATION PROGRAM AND $10,000 FOR A WHEELCHAIR RAMP | $40,000 | |
| RED ROCKS COMMUNITY COLLEGE | |||||||
| 13300 WEST SIXTH AVENUE BOX 1 | LAKEWOOD | CO | 80228 | PC | GENERAL OPERATING SUPPORT FOR THE RED ROCKS CHILDRENS CENTER | $40,000 | |
| SOUTHSIDE CHILDREN'S CENTER | |||||||
| 2601 SPRAGUE AVENUE | PUEBLO | CO | 81004 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| SOUTHWEST OPEN SCHOOL | |||||||
| PO BOX DD | CORTEZ | CO | 81321 | PC | TO BE USED AS FOLLOWS: $32,000 FOR THE TEEN PREGNANCY PREVENTION EDUCATION PROGRAM AT THE SWOS AND DOLORES SCHOOL-BASED HEALTH CENTERS, AND $8,000 FOR EARLY CHILDHOOD SERVICES AT THE DOLORES SCHOOL-BASED HEALTH CENTER | $40,000 | |
| MORGAN COUNTY QUALITY IMPROVEMENT PROJECT | |||||||
| 911 NORTH AVENUE | WELDONA | CO | 80653 | GOV | TO SUPPORT THE MORGAN COUNTY QUALITY IMPROVEMENT PROJECT | $40,000 | |
| LAKE DILLON PRESCHOOL | |||||||
| PO BOX 1535 | DILLON | CO | 80435 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| YWCA BOULDER COUNTY | |||||||
| 2222 14TH STREET | BOULDER | CO | 80302 | PC | TO BE USED AS FOLLOWS: $30,000 FOR PERSIMMON EARLY LEARNING AND $21,000 FOR THE FAMILY SERVICES PROGRAM. $20,000 FOR PERSIMMON EARLY LEARNING AND $21,000 FOR THE FAMILY SERVICES PROGRAM TO BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED THE REMAINING $10,000 FOR PERSIMMON TO BE PAID AFTER RECEIPT OF A MID-TERM REPORT ILLUSTRATING GROWTH IN ENROLLMENT TOWARD EXPANDED CAPACITY DUE NO LATER THAN AUGUST 31, 2021 | $41,000 | |
| SISTER CARMEN COMMUNITY CENTER | |||||||
| 655 ASPEN RIDGE DRIVE | LAFAYETTE | CO | 80026 | PC | THE NURTURING PARENTING PROGRAM AND CIRCLE OF PARENTS - FOR FAMILIES OF CHILDREN BIRTH TO FIVE YEARS OLD | $42,000 | |
| CONNECTIONS 4 KIDS | |||||||
| PO BOX 427 | CRAIG | CO | 81626 | PC | TO BE USED AS FOLLOWS: $30,600 FOR INFRASTRUCTURE AND SYSTEMS BUILDING, $2,500 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT, $1,500 FOR QUALITY IMPROVEMENT, $1,000 FOR INCREASING ACCESS TO CHILD CARE AND $6,725 FOR THE PARENT EDUCATION CENTER | $42,325 | |
| HOPE HOUSE OF COLORADO | |||||||
| 6475 BENTON ST A | ARVADA | CO | 80003 | PC | THE PARENTING EDUCATION AND EARLY LEARNING PROGRAMS | $42,500 | |
| MOUNTAIN RESOURCE CENTER | |||||||
| PO BOX 425 | CONIFER | CO | 80433 | PC | THE EARLY CHILDHOOD AND FAMILY EDUCATION PROGRAM TO BE USED AS FOLLOWS $32,500 FOR PAT AND $10,000 FOR CIRCLE OF PARENTS | $42,500 | |
| BOULDER JEWISH COMMUNITY CENTER | |||||||
| 6007 OREG AVENUE | BOULDER | CO | 80303 | PC | TUITION ASSISTANCE FOR FAMILIES AT OR BELOW 300% OF FEDERAL POVERTY LEVEL AT THE JAY AND ROSE PHILLIPS EARLY CHILDHOOD EDUCATION CENTER | $44,000 | |
| SAN LUIS VALLEY AREA HEALTH EDUCATION CENTER | |||||||
| PO BOX 1657 | ALAMOSA | CO | 81101 | PC | HIPPY IN THE SAN LUIS VALLEY | $44,000 | |
| AURORA MENTAL HEALTH CENTER | |||||||
| 1290 CHAMBERS RD | AURORA | CO | 80011 | PC | THE EARLY CHILDHOOD IN-HOME PROGRAM | $45,000 | |
| CHILDREN'S HAVEN CHILD CARE CENTER | |||||||
| 2600 S SHERIDAN BLVD | DENVER | CO | 80227 | PC | GENERAL OPERATING SUPPORT | $45,000 | |
| MAPLETON EARLY LEARNING CENTERS | |||||||
| 7350 BROADWAY | DENVER | CO | 80221 | PC | GENERAL OPERATING SUPPORT FOR MAPLETON EARLY LEARNING CENTERS | $45,000 | |
| INSPIRE PRESCHOOL | |||||||
| 2800 DAGNY WAY | LAFAYETTE | CO | 80026 | PC | SUPPORT OF THE INSPIRE PRESCHOOL - LONGMONT | $45,000 | |
| JEFFERSON COUNTY PUBLIC SCHOOLS HIPPY | |||||||
| 13950 W 20TH AVE | GOLDEN | CO | 80401 | GOV | THE HIPPY PROGRAM, TO BE PAID OVER TWO YEARS. THE FIRST PAYMENT OF $45,236 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $45,236 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT, DETAILING THE ACTIVITIES IN YEAR ONE OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET, AND AN UPDATED QUALITY GOAL, DUE NO LATER THAN NOVEMBER 30, 2020 | $45,236 | |
| COLORADO STATEWIDE PARENT COALITION | |||||||
| PO BOX 11849 | DENVER | CO | 80221 | PC | PROVIDERS ADVANCING SCHOOL OUTCOMES - STAFFING COST FOR ONE PASO TIA | $46,750 | |
| DOUGLAS COUNTY EARLY CHILDHOOD COUNCIL | |||||||
| 3950 TRAIL BOSS LANE | CASTLE ROCK | CO | 80104 | PC | THE DOUGLAS COUNTY EARLY CHILDHOOD COUNCIL TO BE USED AS FOLLOWS: $22,000 FOR INFRASTRUCTURE AND SYSTEMS BUILDING, $10,000 FOR WORKFORCE/PROFESSIONAL DEVELOPMENT AND $16,000 FOR QUALITY IMPROVEMENT | $48,000 | |
| EARLY EXCELLENCE PRESCHOOL PROGRAM | |||||||
| 3580 FRANKLIN STREET | DENVER | CO | 80205 | PC | GENERAL OPERATING SUPPORT, TO BE PAID OVER TWO YEARS. THE FIRST PAYMENT OF $48,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $48,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT, DETAILING THE ACTIVITIES IN YEAR ONE OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET, AND AN UPDATED QUALITY GOAL, DUE NO LATER THAN NOVEMBER 30, 2020 | $48,000 | |
| BROOMFIELD EARLY CHILDHOOD COUNCIL | |||||||
| PO BOX 573 | BROOMFIELD | CO | 80038 | PC | TO BE USED AS FOLLOWS: $38,300 FOR SYSTEMS AND INFRASTRUCTURE, $8,700 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT, $2,000 FOR QUALITY IMPROVEMENT AND $1,000 FOR INCREASED ACCESS TO CHILD CARE | $50,000 | |
| AURORA TEEN PREGNANCY PREVENTION COLLABORATIVE | |||||||
| 13123 EAST 16TH AVENUE B045 | AURORA | CO | 80045 | PC | TO SUPPORT THE AURORA TEEN PREGNANCY PREVENTION COLLABORATIVE | $50,000 | |
| CHILDREN'S MEDICAL CENTER FOUNDATION | |||||||
| PO BOX 847253 | DALLAS | TX | 752847253 | PC | RESEARCH WORK BY DR. NAOMI WINICK | $50,000 | |
| CHILDREN'S MUSEUM OF DENVER | |||||||
| 2121 CHILDRENS MUSEUM DRIVE | DENVER | CO | 80211 | PC | ACCESS INITIATIVES FOR LOW-INCOME FAMILIES, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $50,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $50,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE MIDTERM REPORT DETAILING THE RETURN TO MORE TYPICAL OPERATIONS, SPECIFIC TO THE FAMILIES SERVED BY ACCESS INITIATIVES, DUE NO LATER THAN SEPTEMBER 30, 2021 | $50,000 | |
| COLORADO ASSOCIATION FOR SCHOOL-BASED HEALTH CARE | |||||||
| 455 SHERMAN ST STE 468 | DENVER | CO | 80203 | PC | THE REPRODUCTIVE HEALTH PROJECT | $50,000 | |
| LITTLE MAVERICKS LEARNING CENTER | |||||||
| 1450 NORTH 12TH STREET | GRAND JUNCTION | CO | 81501 | PC | THE LITTLE MAVERICKS LEARNING CENTER | $50,000 | |
| ASSURING BETTER CHILD HEALTH & DEVELOPMENT | |||||||
| 789 SHERMAN ST STE 250 | DENVER | CO | 80203 | PC | ASSURING BETTER CHILD HEALTH & DEVELOPMENT, TO BE PAID OVER TWO YEARS. THE FIRST PAYMENT OF $50,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $50,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT, DETAILING THE ACTIVITIES IN YEAR ONE OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET, AND AN UPDATED QUALITY GOAL, DUE NO LATER THAN JULY 31, 2020 | $50,000 | |
| BOOMERS LEADING CHANGE | |||||||
| 789 SHERMAN ST STE 250 | DENVER | CO | 80203 | PC | ENGAGING OLDER ADULTS IN THE EARLY CHILDHOOD FIELD PILOT | $50,000 | |
| COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHTS | |||||||
| PO BOX 40991 | DENVER | CO | 80204 | PC | THE TWO-GENERATION COMPREHENSIVE SEX ED. PROGRAM, EXCLUDING SINGLE SESSIONS REQUESTED BY PARTNER ORGANIZATIONS AND SCHOOLS | $50,000 | |
| EARLY CHILDHOOD COUNCIL FOR YUMA WASHINGTON & KIT CARSON COUNTIES | |||||||
| PO BOX 450 | YUMA | CO | 80759 | PC | TO BE USED AS FOLLOWS: $21,275 FOR SYSTEMS AND INFRASTRUCTURE, $12,725 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT, $9,000 FOR QUALITY IMPROVEMENT, $7,000 FOR INCREASED ACCESS TO CHILD CARE | $50,000 | |
| EARLY CHILDHOOD COUNCIL OF LA PLATA COUNTY | |||||||
| PO BOX 4140 | DURANGO | CO | 81302 | PC | TO BE USED AS FOLLOWS: $29,418 FOR SYSTEMS AND INFRASTRUCTURE SUPPORT, $10,832 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT AND $9,750 FOR INCREASED ACCESS TO CHILD CARE | $50,000 | |
| EARLY MILESTONES COLORADO | |||||||
| 1600 DOWNING STREET STE 750 | DENVER | CO | 80218 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| FAMILY RESOURCE CENTER ASSOCIATION | |||||||
| 2543 CALIFORNIA STREET | DENVER | CO | 80205 | PC | THE COLORADO FATHERHOOD INITIATIVE | $50,000 | |
| GRAND BEGINNINGS (EC COUNCIL) | |||||||
| PO BOX 42 | GRANBY | CO | 80446 | PC | TO BE USED AS FOLLOWS: $20,000 FOR INFRASTRUCTURE AND SYSTEMS BUILDING, $10,000 FOR QUALITY IMPROVEMENT, AND $20,000 FOR EARLY CHILDHOOD TUITION ASSISTANCE | $50,000 | |
| HEALTHY CHILD CARE COLORADO | |||||||
| 1525 RALEIGH STREET 5TH FLOOR | DENVER | CO | 80204 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| HILLTOP - TEEN PREGNANCY PREVENTION PROGRAM | |||||||
| 1331 HERMOSA AVENUE | GRAND JUNCTION | CO | 81506 | PC | THE TEEN PREGNANCY PREVENTION PROGRAM OFFERED IN MESA, MONTROSE AND DELTA COUNTIES | $50,000 | |
| LA PUENTE HOME | |||||||
| PO BOX 1235 | ALAMOSA | CO | 81101 | PC | TO SUPPORT THE WORKING TOGETHER INITIATIVE | $50,000 | |
| MENTAL HEALTH CENTER OF DENVER | |||||||
| 4141 E DICKENSON PLACE | DENVER | CO | 80222 | PC | THE RIGHT START FOR COLORADO PROGRAM | $50,000 | |
| MENTAL HEALTH COLORADO | |||||||
| 1120 LINCOLN STREET SUITE 1606 | DENVER | CO | 80203 | PC | TO SUPPORT EARLY CHILDHOOD MENTAL HEALTH NEEDS AND SOLUTIONS | $50,000 | |
| MONTESSORI DEL MUNDO | |||||||
| 15503 E MISSISSIPPI AVE UNIT B | AURORA | CO | 80017 | PC | PRIMARY CLASSROOMS | $50,000 | |
| PARENT POSSIBLE - VROOM COLORADO | |||||||
| 800 GRANT STREET SUITE 200 | DENVER | CO | 80203 | PC | STATEWIDE IMPLEMENTATION OF VROOM | $50,000 | |
| WELCOME HOME CHILD AND FAMILY DEVELOPMENT CENTER | |||||||
| PO BOX 1157 | LAMAR | CO | 81052 | PC | THE WELCOME HOME CHILD AND FAMILY DEVELOPMENT CENTER, TO BE PAID OVER TWO YEARS. THE FIRST PAYMENT OF $50,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $50,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT, DETAILING THE ACTIVITIES IN YEAR ONE OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET, AND AN UPDATED QUALITY GOAL, DUE NO LATER THAN NOVEMBER 30, 2020 | $50,000 | |
| PUBLIC EDUCATION & BUSINESS COALITION | |||||||
| 3607 MARTIN LUTHER KING BLVD | DENVER | CO | 80205 | PC | TO SUPPORT FOUR ECE TEACHER RESIDENTS IN RURAL SOUTHWEST COLORADO | $50,000 | |
| RESILIENT FUTURES | |||||||
| 5660 E ELDORADO PL | DENVER | CO | 80222 | PC | TO SUPPORT ECE TRAUMA-INFORMED TRAINING AND CONSULTATION | $50,000 | |
| ROCKY MOUNTAIN CHILDREN'S LAW CENTER | |||||||
| 1325 SOUTH COLORADO BLVD SUITE 701 | DENVER | CO | 80222 | PC | TO SUPPORT THE SAFE BABIES COURT TEAM | $50,000 | |
| ROCKY MOUNTAIN PREPARATORY SCHOOL | |||||||
| 600 GRANT STREET SUITE 700 | DENVER | CO | 80203 | PC | GENERAL OPERATING SUPPORT FOR THE PRESCHOOL, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $50,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $25,000 WILL BE PAID UPON RECEIPT OF NOTICE THAT ROCKY MOUNTAIN PREPARATORY SCHOOL HAS SIGNED UP FOR ON-SITE RATINGS INCLUDING TIMELINE, DUE NO LATER THAN DECEMBER 31, 2021 | $50,000 | |
| SHILOH HOUSE | |||||||
| 6588 W OTTAWA AVENUE | LITTLETON | CO | 80128 | PC | TO BE USED AS FOLLOWS: $25,000 FOR PRENTING EDUCATION PROGRAMS FOR PARENTS WITH CHILDREN AND $25,000 FOR PARENTS AS TEACHERS | $50,000 | |
| ST VRAIN VALLEY SCHOOL DISTRICT | |||||||
| 395 S PRATT PARKWAY | LONGMONT | CO | 80501 | GOV | TUITION ASSISTANCE FOR THE PRESCHOOL PROGRAM FOR FAMILIES AT OR BELOW 300% OF FEDERAL POVERTY LEVEL | $50,000 | |
| FAMILY & INTERCULTURAL RESOURCE CENTER | |||||||
| PO BOX 1636 | SILVERTHORNE | CO | 80498 | PC | TO SUPPORT PARENT EDUCATION AND SUPPORTS | $50,000 | |
| TLC LEARNING CENTER | |||||||
| 611 KORTE PARKWAY | LONGMONT | CO | 80501 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| TRAILHEAD INSTITUTE | |||||||
| 1385 S COLORADO BLVD SUITE A622 | DENVER | CO | 80222 | PC | CHARGE FOR POSITIVE YOUTH DEVELOPMENT, TO BE PAID OVER TWO YEARS. THE FIRST PAYMENT OF $50,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $50,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT, DETAILING THE ACTIVITIES IN YEAR ONE OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET, AND AN UPDATED QUALITY GOAL, DUE NO LATER THAN NOVEMBER 30, 2020 | $50,000 | |
| IRVING HARRIS PROGRAM IN CHILD DEVELOPMENT AND INFANT MENTAL HEALTH | |||||||
| 1800 GRANT STREET SUITE 725 | DENVER | CO | 80203 | PC | TO EXPAND THE IRVING HARRIS FELLOWSHIP TO COMMUNITY-BASED PROFESSIONALS, INCLUDING THOSE LIVING AND WORKING OUTSIDE OF METRO DENVER | $50,000 | |
| VALLEY SETTLEMENT - ALMA | |||||||
| 1901 GRAND AVE STE 206 | GLENWOOD SPRINGS | CO | 81601 | PC | THE ALMA PROGRAM | $50,000 | |
| EARLY CHILDHOOD CENTER AT GREGORY HILL | |||||||
| 8030 IRVING STREET | WESTMINSTER | CO | 80031 | PC | THE EARLY CHILDHOOD CENTER AT GREGORY HILL, TO BE USED AS FOLLOWS: $40,000 FOR A BILINGUAL COMMUNITY EDUCATION SPECIALIST, THE INCREDIBLE YEARS PROGRAM, AND THE MOTHEREAD PROGRAM AND $10,000 RESTRICTED TO FUND A COMMUNITY EDUCATION SPECIALIST AND PARENTING EDUCATION ACTIVITIES OUTSIDE OF GREGORY HILL | $50,000 | |
| LORD OF LIFE LUTHERAN CHURCH AND SCHOOL | |||||||
| 12021 NORTHAVEN CIRCLE | THORNTON | CO | 80241 | PC | PLAYGROUND IMPROVEMENTS | $51,000 | |
| SEASONS SCHOOLHOUSE | |||||||
| 617 WEST VIRGINIA | GUNNISON | CO | 81230 | PC | CAPITAL IMPROVEMENTS | $51,500 | |
| SPRING INSTITUTE FOR INTERCULTURAL LEARNING | |||||||
| 1373 GRANT STREET | DENVER | CO | 80203 | PC | TO BE USED AS FOLLOWS: $32,500 FOR READY TOTS AND $20,000 FOR HIPPY | $52,500 | |
| AURARIA EARLY LEARNING CENTER | |||||||
| PO BOX 173361 | DENVER | CO | 80217 | PC | THE AURARIA EARLY LEARNING CENTER | $55,000 | |
| BAL SWAN CHILDREN'S CENTER | |||||||
| 1145 EAST 13TH AVENUE | BROOMFIELD | CO | 80020 | PC | TUITION ASSISTANCE FOR FAMILIES AT OR BELOW 300% OF FEDERAL POVERTY LEVEL | $55,000 | |
| BOULDER COUNTY PUBLIC HEALTH | |||||||
| 3450 BROADWAY | BOULDER | CO | 80304 | GOV | THE GENERATIONS PROGRAM | $55,000 | |
| COLORADO HUMANITIES | |||||||
| 7935 EAST PRENTICE AVENUE SUITE 450 | GREENWOOD VILLAGE | CO | 80111 | PC | TO SUPPORT STATEWIDE OPERATING FOR MOTHEREAD/FATHEREAD COLORADO | $55,000 | |
| GROWING HOME | |||||||
| 3489 W 72ND SUITE 112 | WESTMINSTER | CO | 80030 | PC | EARLY CHILDHOOD PROGRAMS | $55,000 | |
| JEFFERSON CENTER FOR MENTAL HEALTH | |||||||
| 70 EXECUTIVE CENTER | WHEAT RIDGE | CO | 80033 | PC | EARLY CHILDHOOD FAMILY SERVICES | $55,000 | |
| KIPP COLORADO SCHOOLS | |||||||
| 1390 LAWRENCE STREET SUITE 200 | DENVER | CO | 80204 | PC | EARLY CHILDHOOD EDUCATION | $55,000 | |
| THRIVING FAMILIES | |||||||
| 1330 FOX STREET | DENVER | CO | 80204 | PC | THE MOTHERWISE, BABYWONDER, LA KUZN, AND INCREDIBLE YEARS PROGRAMS | $55,000 | |
| ARAPAHOE COMMUNITY COLLEGE - RESPECT | |||||||
| PO BOX 9002 | LITTLETON | CO | 80160 | PC | THE READYING EDUCATING SUPPORTING PROFESSIONALIZING EARLY CHILDHOOD TEACHERS (RESPECT) INITIATIVE | $59,358 | |
| BOULDER COUNTY HEAD START | |||||||
| PO BOX 471 | BOULDER | CO | 80306 | GOV | EARLY CHILDHOOD MENTAL HEALTH CONSULTATION | $60,000 | |
| EARLY CHILDHOOD COUNCIL OF LOGAN PHILLIPS & SEDGWICK COUNTIES | |||||||
| PO BOX 802 | STERLING | CO | 80751 | PC | TO BE USED AS FOLLOWS: $21,801 FOR SYSTEMS AND INFRASTRUCTURE, $22,000 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT, $9,242 FOR QUALITY IMPROVEMENT AND $6,957 FOR INCREASED ACCESS TO CHILD CARE | $60,000 | |
| HILLTOP - FAMILY FIRST | |||||||
| 1331 HERMOSA AVENUE | GRAND JUNCTION | CO | 81506 | PC | HILLTOP'S HOME VISITATION SERVICES | $60,000 | |
| ROCKY MOUNTAIN PBS (DENVER) | |||||||
| 2101 ARAPAHOE ST | DENVER | CO | 80205 | PC | TO SUPPORT THE COLORADO CLASSROOM PROGRAM, LIMITED TO CONTENT TARGETING CHILDREN UNDER THE AGE OF SIX | $60,000 | |
| FAMILY CENTERLA FAMILIA | |||||||
| 309 HICKORY STREET 5 | FORT COLLINS | CO | 80524 | PC | THE EL NIDITO CHILD CARE CENTER | $60,000 | |
| PION PROJECT FAMILY RESOURCE CENTER | |||||||
| PO BOX 1510 | CORTEZ | CO | 81321 | PC | TO BE USED AS FOLLOWS: $33,000 FOR THE TREE HOUSE EARLY LEARNING CENTER, $12,000 FOR INCREDIBLE YEARS AND $15,000 FOR PARENTS AS TEACHERS | $60,000 | |
| CREEDE EARLY LEARNING CENTER | |||||||
| PO BOX 191 | CREEDE | CO | 81130 | PC | TO SUPPORT THE CAPITAL CAMPAIGN | $60,463 | |
| CATHOLIC CHARITIES PUEBLO | |||||||
| 429 WEST 10TH STREET | PUEBLO | CO | 81003 | PC | THE FAMILY EDUCATION AND EMPOWERMENT PROGRAM | $65,000 | |
| EARLY CHILDHOOD COUNCIL OF LA PLATA COUNTY - MENTAL HEALTH CONSULTATION | |||||||
| PO BOX 4140 | DURANGO | CO | 81302 | PC | RURAL EXPANSION OF EARLY CHILDHOOD MENTAL HEALTH CONSULTATION IN ARCHULETA AND SAN JUAN COUNTIES | $65,000 | |
| FAMILY STAR | |||||||
| 2246 FEDERAL BLVD | DENVER | CO | 80211 | PC | THE NORTHWEST CENTER ENTRANCE REVITALIZATION | $65,000 | |
| GIRLS INCORPORATED OF METRO DENVER | |||||||
| 1499 JULIAN STREET | DENVER | CO | 80204 | PC | TO SUPPORT HEALTHY SEXUALITY PROGRAMS | $66,000 | |
| PARENT POSSIBLE - HIPPY AND PAT | |||||||
| 800 GRANT STREET SUITE 200 | DENVER | CO | 80203 | PC | HIPPY AND PAT | $66,000 | |
| SEEDS OF HOPE OF NORTHERN COLORADO | |||||||
| 1300 S STEELE STREET | DENVER | CO | 80210 | PC | FOR PRESCHOOL PROGRAM SUPPORT AT SEVEN SEEDS OF HOPE SUPPORTED SCHOOLS, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $66,000 FOR PRESCHOOL PROGRAMS AT SIX SCHOOLS, $11,0000 PER SCHOOL, WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $5,000 FOR THE PRESCHOOL PROGRAM AT ST. THERESE WILL BE PAID UPON RECEIPT OF NOTIFICATION THAT ST. THERESE HAS OPENED AND IS PROVIDING SERVICES | $66,000 | |
| CENTER FOR AFRICAN AMERICAN HEALTH | |||||||
| 3350 HUDSON STREET | DENVER | CO | 80207 | PC | THE STRENGTHENING FAMILIES PROGRAM WITH PARENTS OF CHILDREN AGES ZERO TO FIVE | $70,000 | |
| COLORADO ASSOCIATION FOR INFANT MENTAL HEALTH | |||||||
| PO BOX 260134 | LAKEWOOD | CO | 80226 | PC | TO BE USED AS FOLLOWS: $30,000 FOR GENERAL OPERATING SUPPORT AND $40,000 FOR THE FOUNDATIONS COURSE | $70,000 | |
| DENVER PUBLIC SCHOOLS - TEEN PREGNANCY PREVENTION | |||||||
| 1860 LINCOLN STREET | DENVER | CO | 80203 | PC | A FULL-TIME TEEN PREGNANCY PREVENTION SPECIALIST | $70,000 | |
| DURANGO EARLY CHILDHOOD PROFESSIONAL TRAINING PROJECT | |||||||
| 701 CAMINO DEL RIO SUITE 301 | DURANGO | CO | 81301 | PC | TO SUPPORT THE EARLY CHILDHOOD PROFESSIONAL TRAINING PROJECT | $70,000 | |
| GRAND BEGINNINGS (EC COUNCIL) - MENTAL HEALTH CONSULTATION | |||||||
| PO BOX 42 | GRANBY | CO | 80446 | PC | RURAL EXPANSION OF EARLY CHILDHOOD MENTAL HEALTH CONSULTATION IN GRAND AND JACKSON COUNTIES | $70,000 | |
| HOPE CENTER | |||||||
| 3400 ELIZABETH STREET | DENVER | CO | 80205 | PC | THE EARLY CHILDHOOD EDUCATION PROGRAM | $70,000 | |
| DENVER CHILDREN'S ADVOCACY CENTER | |||||||
| 2149 FEDERAL BLVD | DENVER | CO | 80211 | PC | TO SUPPORT EARLY CHILDHOOD MENTAL HEALTH CONSULTATION | $73,000 | |
| NEW LEGACY CHARTER SCHOOL | |||||||
| 2091 N DAYTON STREET | AURORA | CO | 80010 | PC | TO BE USED AS FOLLOWS: $40,000 FOR GENERAL OPERATING SUPPORT OF THE EARLY LEARNING CENTER AND $33,300 FOR THE COMPREHENSIVE HEALTH EDUCATION PROGRAM FOR PARENTING TEENS | $73,300 | |
| AURORA MENTAL HEALTH CENTER - MENTAL HEALTH CONSULTATION | |||||||
| 11059 E BETHANY DRIVE SUITE 200 | AURORA | CO | 80014 | PC | RURAL EXPANSION OF EARLY CHILDHOOD MENTAL HEALTH CONSULTATION IN BENNETT, STRASBURG, BYERS, WATKINS AND DEER TRAIL | $75,000 | |
| BEAUTIFUL SAVIOR LUTHERAN CHURCH | |||||||
| PO BOX 8 | BROOMFIELD | CO | 80038 | PC | PLAYGROUND IMPROVEMENTS | $75,000 | |
| BMH-BJ PRESCHOOL | |||||||
| 560 SOUTH MONACO PARKWAY | DENVER | CO | 80224 | PC | THE PRESCHOOL TO BE USED AS FOLLOWS: $45,000 FOR CAPITAL IMPROVEMENTS AND $30,000 FOR TUITION ASSISTANCE FOR FAMILIES AT OR BELOW 285% OF FPL | $75,000 | |
| CHALKBEAT INC | |||||||
| 1288 CONEY ISLAND AVE 300434 | BROOKLYN | NY | 11230 | PC | TO SUPPORT CHALKBEAT COLORADO COVERAGE OF EARLY CHILDHOOD ISSUES | $75,000 | |
| COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT | |||||||
| 2330 ROBINSON STREET | COLORADO SPRINGS | CO | 80904 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| DENVER HEALTH SCHOOL-BASED HEALTH CENTERS - PREGNANCY PREVENTION | |||||||
| 777 BANNOCK STREET MC 0111 | DENVER | CO | 80204 | PC | PREGNANCY PREVENTION SERVICES PROVIDED BY HEALTH EDUCATORS AT SCHOOL-BASED HEALTH CENTERS | $75,000 | |
| EARLY LEARNING VENTURES | |||||||
| 18 INVERNESS PLACE EAST | ENGLEWOOD | CO | 80112 | PC | THE EARLY HEAD START CHILD CARE PARTNERSHIP | $75,000 | |
| FAMILY VISITOR PROGRAMS - HOME VISITATION | |||||||
| PO BOX 1845 | GLENWOOD SPRINGS | CO | 81602 | PC | TO SUPPORT HOME VISITATION | $75,000 | |
| FOCUS POINTS FAMILY RESOURCE CENTER | |||||||
| 2501 E 48TH AVE | DENVER | CO | 80216 | PC | TO BE USED AS FOLLOWS: $56,500 FOR PAT AND HIPPY, $6,500 FOR THE EARLY CHILDHOOD PROGRAM, AND $12,000 FOR FAMILIAS EXTRAORDINARIAS | $75,000 | |
| INVEST IN KIDS - INCREDIBLE YEARS | |||||||
| 1775 SHERMAN STREET SUITE 1445 | DENVER | CO | 80203 | PC | THE INCREDIBLE YEARS PROGRAM | $75,000 | |
| JEFFERSON CENTER FOR MENTAL HEALTH - MENTAL HEALTH CONSULTATION | |||||||
| 70 EXECUTIVE CENTER | WHEAT RIDGE | CO | 80033 | PC | RURAL EXPANSION OF EARLY CHILDHOOD MENTAL HEALTH CONSULTATION IN CLEAR CREEK AND GILPIN COUNTIES AS WELL AS RURAL JEFFERSON COUNTY | $75,000 | |
| METROPOLITAN STATE UNIVERSITY OF DENVER - TRAUMA-INFORMED PRACTICES TRAININ | |||||||
| PO BOX 173362 | DENVER | CO | 80217 | PC | TRAUMA-INFORMED PRACTICES TRAINING FOR EDUCATORS, TO BE USED AS FOLLOWS: $38,000 FOR HEARTS TRAINING FOR ECE TEACHERS AND $37,000 FOR FACULTY TIME TO FINALIZE THE MAP AND UPDATE ALL ECE CURRICULA | $75,000 | |
| MILE HIGH EARLY LEARNING - EARLY LEARNING CENTERS | |||||||
| 616 E SPEER BLVD | DENVER | CO | 80203 | PC | THE EARLY LEARNING CENTERS | $75,000 | |
| OTERO JUNIOR COLLEGE CHILD DEVELOPMENT SERVICES - MENTAL HEALTH CONSULTATIO | |||||||
| 1802 COLORADO AVENUE | LA JUNTA | CO | 81050 | PC | RURAL EXPANSION OF EARLY CHILDHOOD MENTAL HEALTH CONSULTATION TO COVER SOUTHEAST COLORADO | $75,000 | |
| PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS | |||||||
| 7155 E 38TH AVENUE | DENVER | CO | 80207 | PC | THE RESPONSIBLE SEX EDUCATION INSTITUTE | $75,000 | |
| REACH OUT AND READ COLORADO | |||||||
| 3705 MARTIN LUTHER KING BLVD | DENVER | CO | 80205 | PC | PROGRAM SUPPORT IN RURAL COLORADO | $75,000 | |
| BABY BEAR HUGS | |||||||
| 201 SOUTH MAIN STREET | YUMA | CO | 80759 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| FAMILY DEVELOPMENT CENTER OF STEAMBOAT SPRINGS | |||||||
| PO BOX 773982 | STEAMBOAT SPRINGS | CO | 80477 | PC | TO BE PAID OVER TWO YEARS AND TO BE USED AS FOLLOWS: $40,000 PER YEAR FOR THE CHILD CARE AND NEWBORN NETWORKS AND $35,000 PER YEAR FOR PLAY AND LEARN IN OAK CREEK. THE FIRST PAYMENT OF $75,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $75,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT, DETAILING THE ACTIVITIES IN YEAR ONE OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET, AND AN UPDATED QUALITY GOAL, DUE NO LATER THAN JULY 31, 2020 | $75,000 | |
| TEACH FOR AMERICA - COLORADO | |||||||
| 1391 SPEER BLVD SUITE 710 | DENVER | CO | 80204 | PC | THE EARLY CHILDHOOD EDUCATION PLACEMENT PROGRAM IN COLORADO | $75,000 | |
| MONTELORES EARLY CHILDHOOD COUNCIL - MENTAL HEALTH CONSULTATION | |||||||
| PO BOX 1725 | CORTEZ | CO | 81321 | PC | RURAL EXPANSION OF EARLY CHILDHOOD MENTAL HEALTH CONSULTATION IN MONTEZUMA AND DOLORES COUNTIES | $75,000 | |
| UNIVERSITY OF COLORADO - ROCKY MOUNTAIN PREVENTION RESEARCH CENTER | |||||||
| 1800 GRANT STREET SUITE 725 | DENVER | CO | 80203 | PC | THE FOSTERING RESILIENCE IN EARLY EDUCATION (FREE) PROGRAM AT THE ROCKY MOUNTAIN PREVENTION RESEARCH CENTER | $75,000 | |
| WARREN VILLAGE - UNITED AIRLINES EARLY LEARNING CENTER | |||||||
| 1323 GILPIN STREET | DENVER | CO | 80218 | PC | THE UNITED AIRLINES EARLY LEARNING CENTER AT WARREN VILLAGE | $75,000 | |
| WILD PLUM CENTER | |||||||
| 82 21ST AVE SUITE B | LONGMONT | CO | 80501 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| SEWALL CHILD DEVELOPMENT CENTER | |||||||
| 940 FILLMORE STREET | DENVER | CO | 80206 | PC | GENERAL OPERATING SUPPORT | $77,000 | |
| VALLEY SETTLEMENT | |||||||
| 1901 GRAND AVE STE 206 | GLENWOOD SPRINGS | CO | 81601 | PC | TO BE USED AS FOLLOWS: $33,000 FOR FAMILY, FRIEND AND NEIGHBOR CAREGIVER SUPPORT, $22,000 FOR LEARNING WITH LOVE, AND $22,000 FOR EL BUSESITO | $77,000 | |
| BRIGHT FUTURES (EC COUNCIL) | |||||||
| PO BOX 4216 | TELLURIDE | CO | 81435 | PC | TO BE USED AS FOLLOWS: $41,250 FOR SYSTEMS BUILDING/INFRASTRUCTURE, $3,750 FOR WORKFORCE/PROFESSIONAL DEVELOPMENT, $10,000 FOR QUALITY IMPROVEMENT (PYRAMID MODEL) AND $25,000 FOR PAT | $80,000 | |
| CATHOLIC CHARITIES DENVER | |||||||
| 6240 SMITH ROAD | DENVER | CO | 80216 | PC | TO SUPPORT THE MARGERY REED MAYO DAY NURSERY, THE CHILD DEVELOPMENT CENTER AND THE MARIPOSA EARLY CHILDHOOD CENTER | $80,000 | |
| MASLOW ACADEMY OF APPLIED LEARNING | |||||||
| 120 N HILLCREST DRIVE | MONTROSE | CO | 81401 | PC | GENERAL OPERATING SUPPORT | $80,000 | |
| TEACHING TREE EARLY CHILDHOOD LEARNING CENTER | |||||||
| 424 PINE STREET | FORT COLLINS | CO | 80524 | PC | GENERAL OPERATING SUPPORT | $80,000 | |
| FLORENCE CRITTENTON SERVICES OF COLORADO | |||||||
| 96 SOUTH ZUNI STREET | DENVER | CO | 80223 | PC | TO BE USED AS FOLLOWS: $63,000 FOR THE EARLY LEARNING CENTER AND $19,000 FOR THE STUDENT AND FAMILY SUPPORT PROGRAM | $82,000 | |
| COOKING MATTERS COLORADO | |||||||
| 1824 LINCOLN STREET | DENVER | CO | 80203 | PC | COOKING MATTERS: EXPANDING ENGAGEMENT WITH CHILD CARE PROFESSIONALS | $82,500 | |
| ROCKY MOUNTAIN EARLY CHILDHOOD COUNCIL | |||||||
| PO BOX 338 | GLENWOOD SPRINGS | CO | 81602 | PC | THE ROCKY MOUNTAIN EARLY CHILDHOOD COUNCIL TO BE USED AS FOLLOWS: $10,000 FOR INFRASTRUCTURE AND SYSTEMS BUILDING, $12,000 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT, AND $62,000 FOR QUALITY IMPROVEMENT | $84,000 | |
| ABILITY CONNECTION COLORADO | |||||||
| 801 YOSEMITE STREET | DENVER | CO | 80230 | PC | THE CREATIVE OPTIONS FOR EARLY EDUCATION PROGRAM | $85,000 | |
| FAMILY STAR | |||||||
| 2246 FEDERAL BLVD | DENVER | CO | 80211 | PC | GENERAL OPERATING SUPPORT | $85,000 | |
| FIRST IMPRESSIONS OF ROUTT COUNTY (EC COUNCIL) | |||||||
| 3001 LINCOLN AVE SUITE D | STEAMBOAT SPRINGS | CO | 80487 | PC | FIRST IMPRESSIONS OF ROUTT COUNTY TO BE USED AS FOLLOWS: $35,000 FOR INFRASTRUCTURE AND SYSTEMS BUILDING; $20,000 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT; $15,000 FOR QUALITY IMPROVEMENT; AND $15,000 FOR EARLY CHILDHOOD TUITION ASSISTANCE | $85,000 | |
| INTEGRATED COMMUNITY | |||||||
| PO BOX 880587 | STEAMBOAT SPRINGS | CO | 80488 | PC | CAPITAL TO EXPAND THE 443 OAK NONPROFIT CENTER, LIMITED TO THE EARLY CHILDHOOD PORTION OF THE PROJECT | $86,000 | |
| FAMILY RESOURCE CENTER ASSOCIATION | |||||||
| 2543 CALIFORNIA STREET | DENVER | CO | 80205 | PC | TO BE USED AS FOLLOWS: $60,000 FOR ENHANCED MEMBER SERVICES SUPPORT AND $28,000 FOR GENERAL OPERATING SUPPORT | $88,000 | |
| MESA COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES (EC COUNCIL) | |||||||
| 510 29 1/2 ROAD | GRAND JUNCTION | CO | 81504 | PC | MESA COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES TO BE USED AS FOLLOWS: $51,000 FOR INFRASTRUCTURE AND SYSTEMS BUILDING, $20,000 FOR WORKFORCE/PROFESSIONAL DEVELOPMENT, $18,000 FOR INCREASED ACCESS TO CHILD CARE | $89,000 | |
| EARLY CONNECTIONS LEARNING CENTERS | |||||||
| 104 E RIO GRANDE STREET | COLORADO SPRINGS | CO | 80903 | PC | GENERAL OPERATING SUPPORT, TO BE PAID OVER TWO YEARS. THE FIRST PAYMENT OF $90,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $90,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT, DETAILING THE ACTIVITIES IN YEAR ONE OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET, AND AN UPDATED QUALITY GOAL, DUE NO LATER THAN NOVEMBER 30, 2020 | $90,000 | |
| HISTORY COLORADO | |||||||
| 1200 BROADWAY | DENVER | CO | 80203 | PC | THE TEMPLE HOYNE BUELL ARCHITECTURE REPOSITORY CURATOR. PAYMENTS WILL BE RELEASED ON THE FOLLOWING SCHEDULE. THE FIRST PAYMENT OF $120,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. PAYMENTS OF $90,000 WILL BE RELEASED IN THE FOLLOWING TWO YEARS (2019 AND 2020) UPON RECEIPT OF ANNUAL REPORTS DETAILING ACCEPTABLE PROGRESS TOWARDS THE GOALS OF THE GRANT. THESE ANNUAL REPORTS ARE DUE BY JULY 31, 2019 AND JULY 31, 2020 | $90,000 | |
| COLORADO CHILDREN'S CAMPAIGN | |||||||
| 1580 LINCOLN STREET SUITE 420 | DENVER | CO | 802031506 | PC | GENERAL OPERATING SUPPORT, EXCLUDING LOBBYING | $100,000 | |
| EARLY CHILDHOOD COUNCIL LEADERSHIP ALLIANCE | |||||||
| 4891 INDEPENDENCE STREET SUITE 140 | WHEAT RIDGE | CO | 80033 | PC | GENERAL OPERATING SUPPORT, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $60,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $40,000 WILL BE PAID UPON RECEIPT OF A COPY OF THE NEW STRATEGIC PLAN, DUE NO LATER THAN DECEMBER 31, 2021 | $100,000 | |
| EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY | |||||||
| PO BOX 1030 | ALAMOSA | CO | 81101 | PC | TO BE USED AS FOLLOWS: $30,000 FOR INFRASTRUCTURE AND SYSTEMS BUILDING AND $70,000 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT | $100,000 | |
| EARLY CHILDHOOD PARTNERS | |||||||
| PO BOX 8545 | AVON | CO | 81631 | PC | EARLY CHILDHOOD MENTAL HEALTH CONSULTATION. PLEASE NOTE THAT THIS GRANT COVERS A 16-MONTH GRANT PERIOD. A PROGRESS REPORT, DETAILING THE ACTIVITIES OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET IS DUE NO LATER THAN AUGUST 31, 2021 | $100,000 | |
| HEALTHY CHILD CARE COLORADO | |||||||
| 1525 RALEIGH STREET 5TH FLOOR | DENVER | CO | 80204 | PC | THE INFANT AND EARLY CHILDHOOD MENTAL HEALTH CONSULTATION NETWORK HUB, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $100,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $150,000 WILL BE PAID UPON RECEIPT OF TWO ITEMS: A COMPREHENSIVE IMPLEMENTATION PLAN AND A COPY OF AN EXECUTED MOU WITH THE COLORADO OFFICE OF EARLY CHILDHOOD DETAILING A WORKING RELATIONSHIP IN SERVICE TO THE IECMH CONSULTATION FIELD. NOTE THIS GRANT COVERS A 19-MONTH GRANT PERIOD | $100,000 | |
| MILE HIGH EARLY LEARNING | |||||||
| 616 E SPEER BLVD | DENVER | CO | 80203 | PC | GENERAL OPERATING SUPPORT, EXCLUDING COSTS ASSOCIATED WITH EARLY LEARNING CENTERS | $100,000 | |
| LOGAN COUNTY CHILDCARE COLLABORATIVE | |||||||
| PO BOX 72 | STERLING | CO | 80751 | PC | THE LOGAN COUNTY CHILDCARE COLLABORATIVE | $100,000 | |
| TRAILHEAD INSTITUTE - WISE | |||||||
| 1385 S COLORADO BLVD SUITE A622 | DENVER | CO | 80222 | PC | TO SUPPORT THE WISE INITIATIVE | $100,000 | |
| WELD COUNTY'S EARLY CHILDHOOD COUNCIL | |||||||
| PO BOX 1944 | GREELEY | CO | 80632 | PC | TO BE USED AS FOLLOWS: $10,000 FOR SYSTEMS BUILDING/INFRASTRUCTURE, $32,538 FOR WORKFORCE/PROFESSIONAL DEVELOPMENT, $9,950 FOR QUALITY IMPROVEMENT, $20,500 FOR INCREASED ACCESS TO CHILD CARE AND $28,512 FOR DIRECT SERVICES | $101,500 | |
| EARLY CHILDHOOD PARTNERSHIP OF ADAMS COUNTY (EC COUNCIL) | |||||||
| 8859 FOX DRIVE SUITE 205 | THORNTON | CO | 80260 | PC | TO BE USED AS FOLLOWS: $40,296 FOR INFRASTRUCTURE AND SYSTEMS BUILDING, $25,000 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT, $23,477 FOR QUALITY IMPROVEMENT AND $16,227 FOR INCREASED ACCESS TO CHILD CARE MODIFICATION TO USE FUNDS DIFFERENTLY WITHIN BUCKETS: $57,865 FOR INFRASTRUCTURE, $25,000 FOR WORKFORCE, $5,200 FOR QI, AND $16,935 FOR INCREASED ACCESS, APPROVED 9/4/20 | $105,000 | |
| PUEBLO EARLY CHILDHOOD COUNCIL | |||||||
| 900 W ORMAN AVE AB 174 | PUEBLO | CO | 81004 | PC | THE PUEBLO EARLY CHILDHOOD COUNCIL TO BE USED AS FOLLOWS: $26,000 FOR INFRASTRUCTURE AND SYSTEMS BUILDING, $74,000 FOR QUALITY IMPROVEMENT AND $7,000 FOR INCREASED ACCESS TO CARE | $107,000 | |
| COMMUNITY REACH CENTER | |||||||
| 1870 W 122ND AVE SUITE 100 | WESTMINSTER | CO | 80234 | PC | EARLY CHILDHOOD MENTAL HEALTH CONSULTATION IN ADAMS COUNTY, EXCLUDING THERAPY. PLEASE NOTE THIS GRANT COVERS A 16-MONTH GRANT PERIOD. A PROGRESS REPORT, DETAILING THE ACTIVITIES OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET IS DUE NO LATER THAN AUGUST 31, 2021 | $113,333 | |
| TRIAD EARLY CHILDHOOD COUNCIL | |||||||
| 13300 W 6TH AVENUE BOX 22B | LAKEWOOD | CO | 80228 | PC | TRIAD EARLY CHILDHOOD COUNCIL TO BE USED AS FOLLOWS: $64,948 FOR INFRASTRUCTURE AND SYSTEMS BUILDING, $54,852 FOR QUALITY IMPROVEMENT AND $2,200 FOR INCREASED ACCESS TO CHILD CARE | $122,000 | |
| EARLY CHILDHOOD COUNCIL OF BOULDER COUNTY | |||||||
| 1285 CENTAUR VILLAGE DR SUITE 200 | LAFAYETTE | CO | 80026 | PC | TO BE USED AS FOLLOWS: $25,000 FOR SYSTEMS AND INFRASTRUCTURE, $50,500 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT, AND $61,000 FOR QUALITY IMPROVEMENT | $136,500 | |
| GRANDKIDS CHILD CARE CENTER (STEAMBOAT SPRINGS) | |||||||
| PO BOX 883415 | STEAMBOAT SPRINGS | CO | 80488 | PC | CAPITAL IMPROVEMENTS TO THE GRANDKIDS CHILD CARE CENTER | $137,000 | |
| DENVER EARLY CHILDHOOD COUNCIL | |||||||
| 3532 FRANKLIN STREET SUITE F | DENVER | CO | 80205 | PC | TO BE USED AS FOLLOWS: $80,000 FOR SYSTEMS AND INFRASTRUCTURE, $25,000 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT, $25,000 FOR QUALITY IMPROVEMENT AND $10,000 FOR INCREASED ACCESS TO CHILD CARE | $140,000 | |
| ARAPAHOE COUNTY EARLY CHILDHOOD COUNCIL | |||||||
| 6880 S YOSEMITE CT SUITE 210 | CENTENNIAL | CO | 80112 | PC | TO BE USED AS FOLLOWS: $100,000 FOR INFRASTRUCTURE/SYSTEMS BUILDING, $15,000 WORKFORCE/PROFESSIONAL DEVELOPMENT, $25,000 QUALITY IMPROVEMENT AND $10,000 FOR INCREASED ACCESS TO CHILD CARE | $150,000 | |
| CENTENNIAL MENTAL HEALTH CENTER | |||||||
| 211 WEST MAIN STREET | STERLING | CO | 80751 | PC | RURAL EXPANSION OF EARLY CHILDHOOD MENTAL HEALTH CONSULTATION TO COVER NORTHEAST COLORADO | $150,000 | |
| COLORADO CHILDREN'S CAMPAIGN | |||||||
| 1580 LINCOLN STREET SUITE 420 | DENVER | CO | 802031506 | PC | GENERAL OPERATING SUPPORT FOR CONTINUING ADVOCACY FOR VERY YOUNG CHILDREN IN THE STATE OF COLORADO, EXCLUDING LOBBYING | $150,000 | |
| DENVER HEALTH SCHOOL-BASED HEALTH CENTERS - HEAD START | |||||||
| 777 BANNOCK STREET MC 0111 | DENVER | CO | 80204 | PC | BEHAVIORAL HEALTH CONSULTATION FOR DENVER GREAT KIDS HEAD START | $150,000 | |
| EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY | |||||||
| 424 PINE STREET SUITE 201 | FORT COLLINS | CO | 80524 | PC | RURAL EXPANSION OF EARLY CHILDHOOD MENTAL HEALTH CONSULTATION IN LARIMER COUNTY | $150,000 | |
| EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY | |||||||
| 424 PINE STREET SUITE 201 | FORT COLLINS | CO | 80524 | PC | TO BE USED AS FOLLOWS: $32,025 FOR SYSTEMS BUILDING/INFRASTRUCTURE, $80,000 FOR WORKFORCE/PROFESSIONAL DEVELOPMENT, $25,475 FOR QUALITY IMPROVEMENT AND $12,500 FOR INCREASED ACCESS TO CHILD CARE | $150,000 | |
| EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY - MENTAL HEALTH CONSULTATION | |||||||
| PO BOX 1030 | ALAMOSA | CO | 81101 | PC | RURAL EXPANSION OF EARLY CHILDHOOD MENTAL HEALTH CONSULTATION IN ALAMOSA, CONEJOS, COSTILLA, RIO GRANDE AND SAGUACHE COUNTIES | $150,000 | |
| ALLIANCE FOR KIDS | |||||||
| 6385 CORPORATE DRIVE SUITE 201 | COLORADO SPRINGS | CO | 80919 | PC | ALLIANCE FOR KIDS TO BE USED AS FOLLOWS: $92,490 FOR INFRASTRUCTURE AND SYSTEMS BUILDING, $49,375 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT AND $8,135 FOR QUALITY IMPROVEMENT | $150,000 | |
| GOVERNOR'S ADVISOR ON EARLY CHILDHOOD | |||||||
| 200 E COLFAX AVENUE | DENVER | CO | 80203 | PC | FOR THE GOVERNOR'S ADVISOR ON EARLY CHILDHOOD | $150,000 | |
| MERCY HOUSING | |||||||
| 1600 BROADWAY SUITE 2000 | DENVER | CO | 80202 | PC | CAPITAL SUPPORT OF THE ECE CENTER AT THE EAST COLFAX FAMILY APARTMENTS | $157,000 | |
| CLAYTON EARLY LEARNING - INSTITUTE | |||||||
| 3801 MARTIN LUTHER KING BLVD | DENVER | CO | 80205 | PC | TO BE USED AS FOLLOWS: $158,000 FOR GENERAL OPERATING SUPPORT OF THE INSTITUTE AND $10,000 TO SUPPORT EARLY CHILDHOOD POLICY AND SYSTEMS WORK, EXCLUDING LOBBYING | $168,000 | |
| CLAYTON EARLY LEARNING | |||||||
| 3801 MARTIN LUTHER KING BLVD | DENVER | CO | 80205 | PC | BUELL EARLY CHILDHOOD LEADERS NETWORK | $175,000 | |
| TRANSFORMING COLORADO'S EARLY CHILDHOOD WORKFORCE - EARLY MILESTONES COLORA | |||||||
| 1600 DOWNING STREET STE 750 | DENVER | CO | 80218 | PC | TRANSFORMING COLORADOS EARLY CHILDHOOD WORKFORCE - PILOTING SOLUTIONS | $185,000 | |
| TOTALLY KIDS CHILDCARE | |||||||
| PO BOX 190 | HAYDEN | CO | 81639 | PC | CAPITAL SUPPORT OF TOTALLY KIDS CHILDCARE AT THE NEW HAYDEN COMMUNITY CENTER | $185,000 | |
| HAXTUN BULLPUP PRESCHOOL | |||||||
| 201 W POWELL | HAXTUN | CO | 80731 | PC | CAPITAL SUPPORT FOR PRESCHOOL EXPANSION | $200,000 | |
| HEALTH SOLUTIONS | |||||||
| 41 MONTEBELLO ROAD | PUEBLO | CO | 81001 | PC | EARLY CHILDHOOD MENTAL HEALTH CONSULTATION, EXCLUDING THERAPEUTIC SERVICES. PLEASE NOTE THIS GRANT COVERS A 16-MONTH GRANT PERIOD. A PROGRESS REPORT, DETAILING THE ACTIVITIES OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET IS DUE NO LATER THAN AUGUST 31, 2021 | $200,000 | |
| INVEST IN KIDS - CHILD FIRST | |||||||
| 1775 SHERMAN STREET SUITE 1445 | DENVER | CO | 80203 | PC | THE CHILD FIRST PROGRAM | $200,000 | |
| COLORADO STATE LIBRARY | |||||||
| 201 EAST COLFAX AVENUE 309 | DENVER | CO | 80203 | PC | THE GROWING READERS TOGETHER - LIBRARIES ENGAGING FAMILY, FRIEND AND NEIGHBOR CAREGIVERS IN EARLY LITERACY PROGRAM | $238,893 | |
| EARLY CHILDHOOD COUNCIL LEADERSHIP ALLIANCE | |||||||
| 4891 INDEPENDENCE STREET SUITE 140 | WHEAT RIDGE | CO | 80033 | PC | THE FAMILY CHILD CARE HOME FACILITY IMPROVEMENT INITIATIVE | $250,000 | |
| HEALTHY CHILD CARE COLORADO | |||||||
| 1525 RALEIGH STREET 5TH FLOOR | DENVER | CO | 80204 | PC | SUPPORT PYRAMID COLORADO | $250,000 | |
| TRANSFORMING COLORADO'S EARLY CHILDHOOD WORKFORCE - ROSE COMMUNITY FOUNDATI | |||||||
| 4500 E CHERRY CREEK SOUTH DR STE | DENVER | CO | 802461546 | PC | TRANSFORMING COLORADOS EARLY CHILDHOOD WORKFORCE - PILOTING SOLUTIONS | $315,000 | 900 |
| UNIVERSITY OF COLORADO FNDN BUELL EARLY CHILDHOOD LEADERSHIP PROGRAM | |||||||
| 1800 GRANT STREET SUITE 725 | DENVER | CO | 80203 | PC | THE BUELL EARLY CHILDHOOD LEADERSHIP PROGRAM FOR 2021/2022 | $460,000 | |
| CHILDSAFE | |||||||
| 2001 S SHIELDS ST BLDG K | FORT COLLINS | CO | 80526 | PC | "TO SUPPORT PARENTING EDUCATION CLASSES FOR PARENTS WITH CHILDREN AGES ZERO TO FIVE" | $16,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $19,796,907 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CLAYTON EARLY LEARNING | ||||||
| 3801 MARTIN LUTHER KING BLVD | DENVER | CO | 80205 | PC | THE BUELL EARLY CHILDHOOD LEADERS NETWORK 2021/2022 | $175,000 |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||
| 1800 GRANT STREET SUITE 725 | DENVER | CO | 80203 | PC | THE BUELL EARLY CHILDHOOD LEADERSHIP PROGRAM FOR 2021/2022 | $460,000 |
| COLORADO TEEN PARENT COLLABORATIVE | ||||||
| 96 SOUTH ZUNI STREET | DENVER | CO | 80223 | PC | THE COLORADO TEEN PARENT COLLABORATIVE, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $40,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $10,000 IS A CHALLENGE GRANT AND WILL BE PAID AFTER $10,000 IS RAISED FROM NEW SOURCES. PROOF THAT THE CHALLENGE HAS BEEN MET MUST BE RECEIVED NO LATER THAN SEPTEMBER 30, 2021 | $10,000 |
| EAGLE VALLEY CHILD CARE ASSOCIATION | ||||||
| PO BOX 1700 | VAIL | CO | 81658 | PC | TUITION ASSISTANCE FOR FAMILIES EARNING LESS THAN 300% OF THE FEDERAL POVERTY LEVEL, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $20,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $20,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE SIXTH-MONTH REPORT DETAILING USE OF THE TUITION ASSISTANCE SLIDING SCALE AND PROGRESS TOWARD A HIGHER COLORADO SHINES RATING FOR THE MILLER RANCH LOCATION, DUE NO LATER THAN JUNE 30, 2021 | $20,000 |
| EMMANUEL STEM INTERNATIONAL | ||||||
| 14300 E EXPOSITION AVE | AURORA | CO | 80012 | PC | START-UP COSTS | $35,000 |
| STANSBERRY EARLY CHILDHOOD CENTER | ||||||
| 407 E 42ND STREET | LOVELAND | CO | 80538 | PC | THE FIRST STEPS LEARNING CENTER | $10,500 |
| HERITAGE PARK PRESCHOOL | ||||||
| 27285 BRANDON CIR | STEAMBOAT SPRINGS | CO | 80487 | PC | PLAYGROUND OR CLASSROOM IMPROVEMENTS. THE GRANT WILL BE PAID UPON RECEIPT OF NOTICE OF A SIGNED LEASE RENEWAL, DUE NO LATER THAN JUNE 30, 2021 | $75,000 |
| THE LEARNING COUNCIL | ||||||
| PO BOX 1744 | PAONIA | CO | 81428 | PC | YOUTH SEXUAL HEALTH PROGRAMMING, TO BE PAID IN THREE INSTALLMENTS. THE FIRST PAYMENT OF $10,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE SECOND $5,000.00 WILL BE PAID UPON CONFIRMATION THAT PROGRAMMING WILL REACH FIFTH GRADERS ACROSS THE DELTA COUNTY SCHOOL DISTRICT. THE FINAL $5,000.00 WILL BE PAID UPON CONFIRMATION THAT PROGRAMMING WILL REACH NINTH GRADERS ACROSS THE DELTA COUNTY SCHOOL DISTRICT | $5,000 |
| MAPLETON PUBLIC SCHOOLS | ||||||
| 7350 BROADWAY | DENVER | CO | 80221 | GOV | GENERAL OPERATING SUPPORT FOR MAPLETON EARLY LEARNING CENTERS | $45,000 |
| METROPOLITAN STATE UNIVERSITY OF DENVER FOUNDATION | ||||||
| PO BOX 173362 | DENVER | CO | 80217 | PC | PARENTS AS TEACHERS AND THE EARLY CHILDHOOD COMPONENT OF THE FAMILY LITERACY PROGRAM | $36,000 |
| MOUNT SOPRIS MONTESSORI SCHOOL | ||||||
| 879 EUCLID AVENUE | CARBONDALE | CO | 81623 | PC | TUITION ASSISTANCE LIMITED TO FAMILIES AT OR BELOW 300% FPL, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $12,500 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED AND UPON RECEIPT OF A MUTUALLY AGREED UPON SLIDING FEE SCALE FOR TUITION ASSISTANCE, DUE NO LATER THAN JUNE 30, 2021. THE REMAINING $12,500 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE INTERIM REPORT DEMONSTRATING INCREASED ENROLLMENT OF LOW-INCOME FAMILIES, DUE NO LATER THAN OCTOBER 31, 2021 | $12,500 |
| NEW HORIZONS COOPERATIVE PRESCHOOL | ||||||
| 1825 UPLAND AVENUE | BOULDER | CO | 80304 | PC | GENERAL OPERATING SUPPORT | $12,000 |
| PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS | ||||||
| 7155 E 38TH AVENUE | DENVER | CO | 80207 | PC | THE RESPONSIBLE SEX EDUCATION INSTITUTE | $75,000 |
| SALIDA MONTESSORI CHARTER SCHOOL | ||||||
| 1040 I STREET | SALIDA | CO | 81201 | PC | TUITION ASSISTANCE FOR THE TODDLER AND PRIMARY CLASSROOMS, LIMITED TO FAMILIES EARNING NO MORE THAN 300% OF THE POVERTY LEVEL | $20,000 |
| SPRINGBOARD CHILD CARE | ||||||
| 1931 S XENIA CT | DENVER | CO | 80231 | PC | GENERAL OPERATING SUPPORT, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $25,000 WILL BE PAID AFTER BOTH THE CONTRACT HAS BEEN SIGNED AND RETURNED AND A THREE-YEAR BUDGET AND CASH FLOW PROJECTION HAS BEEN RETURNED, DUE NO LATER THAN MARCH 31, 2021. THE REMAINING $25,000 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT DUE NO LATER THAN JUNE 30, 2021 | $25,000 |
| WEST GRAND EARLYCHILDHOOD CENTER | ||||||
| PO BOX 515 | KREMMLING | CO | 80459 | PC | TUITION ASSISTANCE, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $7,500 TO BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $7,500 TO BE PAID UPON RECEIPT OF AN ACCEPTABLE INTERIM REPORT THAT INDICATES ENROLLMENT GROWTH OF AT LEAST 50%, ENROLLMENT OF AT LEAST 20% LOW-INCOME FAMILIES AND INCREASED REVENUE FROM TUITION, DUE NO LATER THAN JUNE 30, 2021 | $7,500 |
| YWCA BOULDER COUNTY | ||||||
| 2222 14TH STREET | BOULDER | CO | 80302 | GOV | TO BE USED AS FOLLOWS: $30,000 FOR PERSIMMON EARLY LEARNING AND $21,000 FOR THE FAMILY SERVICES PROGRAM. $20,000 FOR PERSIMMON EARLY LEARNING AND $21,000 FOR THE FAMILY SERVICES PROGRAM TO BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED THE REMAINING $10,000 FOR PERSIMMON TO BE PAID AFTER RECEIPT OF A MID-TERM REPORT ILLUSTRATING GROWTH IN ENROLLMENT TOWARD EXPANDED CAPACITY DUE NO LATER THAN AUGUST 31, 2021 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,033,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,632 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $167 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,459,846 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531120 | BusinessCd |
| Unrelated Business Taxbl Incm | $745,140 | UnrelatedBusinessTaxblIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $2,430,996 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $2,933 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $323,060 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $26,367 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,346,035 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $774,607 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $14,561,569 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,336,176 | 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 (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| LISA M. ERNST INC. | $88,544 | $35,418 | $44,272 |
| KUNDINGER, CORDER & ENGLE, P.C. | $28,600 | $5,200 | $20,800 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PIMCO SHORT TERM BOND FUND | $2,564,393 | $2,564,393 |
| VANGUARD ULTRA SHORT TERM BOND | $5,667,946 | $5,667,946 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (29 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ANCHORAGE CAPITAL PARTNERS | FMV | $6,732,031 | $6,732,031 |
| FARALLON CAPITAL INSTITUTIONAL FUNDS | FMV | $14,629,072 | $14,629,072 |
| RENAISSANCE (RIEF) | FMV | $11,516,617 | $11,516,617 |
| MHR II DISTRESSED ASSET FUND | FMV | $1,837,550 | $1,837,550 |
| RAPTOR GLOBAL LIQUIDATING TRUST | FMV | $54,912 | $54,912 |
| RAPTOR PRIVATE HOLDINGS LTD. | FMV | $9,165 | $9,165 |
| TAIGA BIOTECHNOLOGIES, INC. | FMV | $25,042,132 | $25,042,132 |
| MHR III | FMV | $2,450,429 | $2,450,429 |
| MOUNT KELLET CAPITAL PARTNERS II | FMV | $226,004 | $226,004 |
| FORTRESS CREDIT OPPORTUNITIES FUND | FMV | $730,657 | $730,657 |
| FORTRESS CREDIT OPPORTUNITIES FUND II | FMV | $730,827 | $730,827 |
| COLORADO IMPACT FUND | FMV | $982,030 | $982,030 |
| MHR IV | FMV | $2,778,223 | $2,778,223 |
| EMINENCE CAPITAL LLC | FMV | $11,206,090 | $11,206,090 |
| HOLOWESKO PARTNERS LTD | FMV | $8,343,405 | $8,343,405 |
| MAVERICK FUND | FMV | $12,130,662 | $12,130,662 |
| VIKING GLOBAL | FMV | $13,938,960 | $13,938,960 |
| NEWPORT ASIA LLC | FMV | $29,351,656 | $29,351,656 |
| GOLUB CAPITAL | FMV | $6,335,519 | $6,335,519 |
| FARALLON EQUITY PARTNERS | FMV | $45,509,428 | $45,509,428 |
| CANYON DISTRESSED OPPORTUNITY FUND | FMV | $3,273,361 | $3,273,361 |
| SEMPER VIC PARTNERS | FMV | $45,043,556 | $45,043,556 |
| SELECT EQUITY FUND LP | FMV | $28,023,123 | $28,023,123 |
| MADISON DEARBORN PARTNERS | FMV | $9,948,664 | $9,948,664 |
| EIG (TCW)ENERGY FUND XIV-A | FMV | $230,122 | $230,122 |
| TAUBMAN-CHERRY CREEK LTD PARTNERSHIP | FMV | $1 | $1 |
| REDWOOD DRAWDOWN OFFSHORE FUND | FMV | $4,464,458 | $4,464,458 |
| INDUS PACIFIC OPPORTUNITIES FUND | FMV | $14,721,551 | $14,721,551 |
| WELLINGTON INTERNATIONAL QUALITY GROWTH | FMV | $26,044,375 | $26,044,375 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE & EQUIPMENT | $254,778 | $93,151 | $161,627 | $161,627 |
| $0 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TIERNEY LAWRENCE LLC | $4,083 | $3,675 | $408 |
| MORGAN, LEWIS & BOCHIUS LLP | $3,425 | $3,425 | $0 |
| OTTEN JOHNSON ROBINSON NEFF & RAGONETTI | $177,333 | $177,333 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSES | $43,361 | $8,670 | $34,691 |
| MISCELLANEOUS STAFF EXPENSES | $6,924 | $1,385 | $5,539 |
| PROFESSIONAL AFFILIATIONS | $9,645 | $0 | $9,645 |
| TRUSTEE EXPENSES | $8,939 | $4,470 | $4,469 |
| INSURANCE | $18,626 | $6,827 | $11,799 |
| RENTAL EXPENSES | $2,324 | $2,324 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INCOME FROM PASS-THROUGH ENTITIES | $323,060 | $323,060 | $323,060 |
| INCOME REPORTED ON FORM 990-T | $2,933 | $0 | $2,933 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADJUSTMENT TO PARTNERSHIP BASIS | $283,633 |
| UNREALIZED GAINS ON INVESTMENTS | $44,569,578 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (13 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MONTICELLO ASSOCIATES | $250,000 | $250,000 | $0 |
| EIG TCW ENERGY | $17,862 | $17,862 | $0 |
| FARALLON CAPITAL FUNDS | $315,701 | $315,701 | $0 |
| FORTRESS CREDIT OPPORTUNITIES FUNDS | $39,586 | $39,586 | $0 |
| MADISON DEARBORN FUNDS | $83,317 | $83,175 | $0 |
| MHR PARTNERSHIPS | $73,669 | $73,669 | $0 |
| MOUNT KELLET | $520 | $520 | $0 |
| NEWPORT ASIA | $216,718 | $216,718 | $0 |
| SEMPER VIC | $37,428 | $37,428 | $0 |
| RENAISSANCE | $346,885 | $346,885 | $0 |
| SELECT EQUITY | $189,828 | $189,828 | $0 |
| COLORADO IMPACT FUND | $25,510 | $25,510 | $0 |
| WELLINGTON INTERNATIONAL | $166,343 | $166,343 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $134,548 | $134,548 | $0 |
| EXCISE TAXES | $222,000 | $0 | $0 |
| FEDERAL INCOME TAXES | $224,000 | $0 | $0 |
| STATE INCOME TAXES | $1,850 | $0 | $0 |