GATES FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GATES FAMILY FOUNDATION (EIN 84-0474837)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-04-13
IRS object ID: 202131039349100813
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 ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-13T11:24:20-05:00	ReturnTs
Tax Period End	2020-12-31	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 St Ste 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	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840474837	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gates Family Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GATE	BusinessNameControlTxt
Phone	3037221881	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1390 Lawrence Street No 400	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802042081	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Thomas A Gougeon	PersonNm
Person Title	President	PersonTitleTxt
Phone	3037221881	PhoneNum
Signature	2021-04-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Thomas	PersonFirstNm
Person Last	Gougeon	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Laurie Anderson	PreparerPersonNm
PTIN	P01416697	PTIN
Phone	3035345953	PhoneNum
Preparation	2021-04-13	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	$568,584,598	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$790,570	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$17,808	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$17,808	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$2,311,155	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$2,311,155	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$21,468,714	NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$12,768,349	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$2,856,206	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$13,987,494	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$27,444,453	TotalRevAndExpnssAmt
Total Net Invst Incm	$29,084,806	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$537,569	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$125,934	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$411,635	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$1,130,271	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$31,111	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$1,099,160	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$470,803	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$44,331	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$426,472	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$33,549	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$12,537	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$21,012	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$75,639	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$17,379	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$58,260	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$261,027	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$218,886	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$42,141	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$168,809	InterestRevAndExpnssAmt
Interest Net Invst Incm	$0	InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl	$168,809	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$21,000	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$807,294	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$314,751	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$114,880	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$2,376	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$112,504	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$26,573	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$1,721	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$24,852	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$1,121	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl	$1,121	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$281,800	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$4,210	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$277,590	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$3,930,335	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$773,236	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$2,643,556	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$21,585,976	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$21,729,270	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$25,516,311	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$773,236	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$24,372,826	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$1,928,142	ExcessRevenueOverExpensesAmt
Net Investment Income	$28,311,570	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1,464,551	CashBOYAmt
Cash EOY	$1,860,516	CashEOYAmt
Cash EOYFMV	$1,860,516	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$3,210,006	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$6,077,347	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$6,077,347	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$119,820,760	CorporateStockBOYAmt
Corporate Stock EOY	$124,192,421	CorporateStockEOYAmt
Corporate Stock EOYFMV	$167,492,483	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$5,130,617	CorporateBondsBOYAmt
Corporate Bonds EOY	$10,100,190	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$10,066,195	CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis	$8,443,970	InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation	$2,091,782	InvstLandAccumDepreciationAmt
Land Bldg Investments BOY	$6,549,646	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$6,352,188	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$9,477,193	LandBldgInvestmentsEOYFMVAmt
Other Investments BOY	$263,691,722	OtherInvestmentsBOYAmt
Other Investments EOY	$250,155,326	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$362,425,963	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$5,874,532	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,860,644	LandBldgEquipAccumDeprecAmt
Land BOY	$3,493,612	LandBOYAmt
Land EOY	$3,013,888	LandEOYAmt
Land EOYFMV	$3,013,888	LandEOYFMVAmt
Other Assets BOY	$2,636,047	OtherAssetsBOYAmt
Other Assets EOY	$8,171,013	OtherAssetsEOYAmt
Other Assets EOYFMV	$8,171,013	OtherAssetsEOYFMVAmt
Total Assets BOY	$405,996,961	TotalAssetsBOYAmt
Total Assets EOY	$409,922,889	TotalAssetsEOYAmt
Total Assets EOYFMV	$568,584,598	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$7,376	AccountsPayableBOYAmt
Accounts Payable EOY	$5,162	AccountsPayableEOYAmt
Mortgages And Notes Payable EOY	$2,000,000	MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY	$7,376	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,005,162	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	$405,989,585	RetainedEarningBOYAmt
Retained Earning EOY	$407,917,727	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$405,989,585	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$407,917,727	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$405,996,961	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$409,922,889	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$405,989,585	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$1,928,142	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$407,917,727	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$407,917,727	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (47 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	SoldSoldDt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	How AcquiredHowAcquiredCd
Publicly traded securities	2020-12-31	2020-12-31	-$139,940	-$139,940
William Blair Small Mid Cap	2020-12-31	2020-12-31	$426,798	$426,798	P
Longleaf Partners Small Cap	2020-12-31	2020-12-31	$648,604	$648,604	P
Accolade Partners V	2020-12-31	2020-12-31	$142,321	$142,321	P
Adams St. Global Secondary Fund II	2020-12-31	2020-12-31	$494,800	$494,800	P
Cody Company	2020-12-31	2020-12-31	-$306,523	-$306,523	P
Commonfund International VI	2020-12-31	2020-12-31	$111,818	$111,818	P
Commonfund Natural Res IX	2020-12-31	2020-12-31	$163,444	$163,444	P
Commonfund Natural Res. VII	2020-12-31	2020-12-31	$50,479	$50,479	P
Commonfund Natural Res. VIII	2020-12-31	2020-12-31	$139,631	$139,631	P
Commonfund Private Equity VII	2020-12-31	2020-12-31	$451,682	$451,682	P
Commonfund Venture Partn. VIII	2020-12-31	2020-12-31	$95,497	$95,497	P
Commonfund Venture Partners IX	2020-12-31	2020-12-31	$952,068	$952,068	P
Horsley Bridge XI Venture, LP	2020-12-31	2020-12-31	$70,357	$70,357	P
Horsley Bridge XII Venture, LP	2020-12-31	2020-12-31	$113,924	$113,924	P
Horsley Bridge XIII	2020-12-31	2020-12-31	-$12	-$12	P
Mesirow Financial PE III	2020-12-31	2020-12-31	$358,151	$358,151	P
Northgate Venture Partners VI	2020-12-31	2020-12-31	$416,134	$416,134	P
Sanders Capital All Asset Value Fund, L.P.	2020-12-31	2020-12-31	$522,314	$522,314	P
Siguler Guff Distr. Opp. III	2020-12-31	2020-12-31	$6,544	$6,544	P
Siguler Guff Distr. Opp IV	2020-12-31	2020-12-31	$40,902	$40,902	P
Siguler Guff Small Buyout Fund II	2020-12-31	2020-12-31	$356,911	$356,911	P
Siguler Guff Small Buyout Fund III	2020-12-31	2020-12-31	$374,527	$374,527	P
Siguler Guff Distressed Opp Real Estate II	2020-12-31	2020-12-31	$203,832	$203,832	P
SGA S&P 500 Index Fund	2020-12-31	2020-12-31	$4,817,052	$4,817,052	P
Tailwind Capital Partners III	2020-12-31	2020-12-31	$0	$0	P
Tortoise Comingled MLP	2020-12-31	2020-12-31	-$1,264,465	-$1,264,465	P
Siguler Guff Small Buyout Fund IV	2020-12-31	2020-12-31	$224	$224	P
Aberdeen/FLAG International Partners	2020-12-31	2020-12-31	$602,249	$602,249	P
Aberdeen Private Equity III	2020-12-31	2020-12-31	$116,688	$116,688	P
Aberdeen/FLAG Venture Partners VI	2020-12-31	2020-12-31	$917,623	$917,623	P
Abbott Capital Private Equity Fund VI (Offshore), L.P.	2020-12-31	2020-12-31	$1,743,876	$1,743,876	P
Veritas Capital VI	2020-12-31	2020-12-31	$140,846	$140,846	P
Blackrock Alternative Advisors	2020-12-31	2020-12-31	$8,368,970	$8,368,970	P
Less UBTI gains reported on 990T	2020-12-31	2020-12-31	-$331,395	-$331,395	P
Accolade Partners V	2020-12-31	2020-12-31	$20,592	$20,592	P
Adams Street Global Secondaries II	2020-12-31	2020-12-31	$445	$445	P
Common Fund International VI	2020-12-31	2020-12-31	$3,893	$3,893	P
Common Fund Natural Resources IX	2020-12-31	2020-12-31	$11,425	$11,425	P
Commonfund Natural Res. VII	2020-12-31	2020-12-31	-$654	-$654	P
Common Fund Natural Resources VIII	2020-12-31	2020-12-31	$1,553	$1,553	P
Common Fund Private Equity VII	2020-12-31	2020-12-31	$58,512	$58,512	P
Common Fund Venture Partners IX	2020-12-31	2020-12-31	-$7	-$7	P
Mesirow Financial PE Fund II	2020-12-31	2020-12-31	$250	$250	P
Siguler Guff Distressed Opp III	2020-12-31	2020-12-31	-$4	-$4	P
Tailwind Capital Partners III	2020-12-31	2020-12-31	$235,383	$235,383	P
Less Blackrock gain reported on Form 5471	2020-12-31	2020-12-31	-$8,368,970	-$8,368,970	P

Field	Value	IRS element (for citing)
Capital Gain Net Income	$12,768,349	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$393,531	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$393,531	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$393,531	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$192,369	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	$192,369	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$841	EsPenaltyAmt
Tax Due	$202,003	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	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	Yes (1)	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	gatesfamilyfoundation.org	WebsiteAddressTxt
Individual With Books	Sue Dorsey	IndividualWithBooksNm
Phone	3037221881	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1390 Lawrence Street	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802042081	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	Yes (1)	ForeignAccountsQuestionInd
Foreign Country	CJ	ForeignCountryCd

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	Yes (1)	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	Yes (1)	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
Dane Harbaugh
1390 Lawrence Street Ste 400	Denver	CO	802042081	Chair	1.50	$0	$0	$0
Marshall C Wallach
1390 Lawrence Street Ste 400	Denver	CO	802042081	Vice Chair	1.50	$0	$0	$0
Doris J Biester
1390 Lawrence Street Ste 400	Denver	CO	802042081	Treasurer	1.50	$0	$0	$0
Lauren Davis
1390 Lawrence Street Ste 400	Denver	CO	802042081	Trustee	1.50	$0	$0	$0
Richard C Celeste
1390 Lawrence Street Ste 400	Denver	CO	802042081	Trustee	1.50	$0	$0	$0
Wesley Brown
1390 Lawrence Street Ste 400	Denver	CO	802042081	Trustee	1.50	$0	$0	$0
Wally Obermeyer
1390 Lawrence Street Ste 400	Denver	CO	802042081	Trustee	1.50	$0	$0	$0
Thomas A Gougeon
1390 Lawrence Street Ste 400	Denver	CO	802042081	President, Secretary	40.00	$357,127	$56,513	$714
Susan N Dorsey
1390 Lawrence Street Ste 400	Denver	CO	802042081	Sr. VP Finance, Admin & Im	40.00	$180,442	$44,160	$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
Mary Seawell
1390 Lawrence Street	Denver	CO	802042081	Sr VP Education	40.00	$179,764	$29,097	$0
Melissa Davis
1390 Lawrence Street	Denver	CO	802042081	VP Strategic Comm &	40.00	$126,682	$23,669	$0
Ana Soler
1390 Lawrence Street	Denver	CO	802042081	Sr. Program Officer-	40.00	$122,824	$25,883	$0
Lisa Rucker
1390 Lawrence Street	Denver	CO	802042081	Sr. Prog. Officer/Gr	40.00	$116,587	$23,563	$0
Anna Schmid
1390 Lawrence Street	Denver	CO	802042081	Controller	40.00	$103,702	$26,520	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	5	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ellwood Associates	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 West Monroe Suite 1850	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60603	ZIPCd

Field	Value	IRS element (for citing)
Service Type	Investment advisor	ServiceTypeTxt
Compensation	$100,574	CompensationAmt

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	The Foundation entered into a loan fund agreement with Colorado Enterprise Fund to support Colorado based micro and small businesses and nonprofit organizations.	Description1Txt
Expenses1	$2,000,000	Expenses1Amt
Description2	The Foundation entered into a loan fund agreement with Colorado Charter Facility Solutions in 2019 to support the launch of a Colorado Charter School Facilities Fund. The Foundation made additional loans totaling $1,631,250 in 2020.	Description2Txt
Expenses2	$1,631,250	Expenses2Amt
All Other Program Rltd Invst Tot	$1,946,875	AllOtherProgramRltdInvstTotAmt
Total	$5,578,125	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$475,613,117	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$8,074,816	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$9,477,193	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$493,165,126	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$493,165,126	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$7,397,477	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$485,767,649	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$24,288,382	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$24,288,382	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$393,531	TaxBasedOnInvestmentIncomeAmt
Total Tax	$393,531	TotalTaxAmt
Distributable Before Adj	$23,894,851	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$186,454	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$24,081,305	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$24,081,305	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$24,372,826	ExpensesAndContributionsAmt
Program Related Invst Total	$5,578,125	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$12,819	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$29,963,770	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$29,963,770	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$24,081,305	DistributableAsAdjustedAmt
Undistributed Income PY	$6,613,517	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$29,963,770	QualifyingDistributionsAmt
Applied To Year1	$6,613,517	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$23,350,253	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	$731,052	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	NA	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	N/A	AddressLine1Txt
City	NA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80204	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	3037221881	RecipientPhoneNum
Recipient Email Address	N/A	RecipientEmailAddressTxt
Form And Info And Materials	Capital grant applicants should use the Common Grant Application available on the Foundation's website: www.gatesfamilyfoundation.org. All other types of grants are by initiative of the Foundation only.	FormAndInfoAndMaterialsTxt
Submission Deadlines	Proposal deadlines: March 15 and September 15.	SubmissionDeadlinesTxt
Restrictions On Awards	The Foundation supports capital projects, which are typically building purchase, construction, expansion, renovation, and/or land acquisition, as well as other forms of initiated grant making for capital, program, operating and other purposes in four priority areas - P-12 Education, Natural Resources, Rural Communities and Urbanism. The Foundation also makes recyclable commitments of capital in the form of Program Related Investments in support of its objectives in the four priority areas for initiated activity.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (338 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
Opera Steamboat
PO Box 775576	Steamboat Springs	CO	804775576	N/A	PC	Unrestricted	$15,000
Steamboat Art Museum
PO Box 883434	Steamboat Springs	CO	80488	N/A	PC	Unrestricted	$15,000
Strings Music Festival
PO Box 774627	Steamboat Springs	CO	80477	N/A	PC	Unrestricted	$20,000
Tread of Pioneers Historical Commission
PO Box 772372	Steamboat Springs	CO	80477	N/A	PC	Unrestricted	$25,000
Colorado State University
410 University Services Center 1680	Fort Collins	CO	80552	N/A	PC	Scholarship/fellowships	$50,000	Campus Deliver
Mountain Village Montessori School
PO Box 883141	Steamboat Springs	CO	80488	N/A	PC	Project Support	$20,000
St Benedict at Auburndale High School
8250 Varnavas Drive	Cordova	TN	38016	N/A	PC	Scholarships/Fellowships	$18,000
Colorado Agricultural Leadership Foundation
Po Box 581	Castle Rock	CO	80104	N/A	PC	Unrestricted	$10,000
Mogollon Sporting Association
PO Box 1662	Payson	AZ	85547	N/A	PC	Unrestricted	$4,272
American Foreign Policy Council
509 C St NE	Washington	DC	200025809	N/A	PC	Unrestricted	$10,000
Arise Rwanda Ministries
8333 SE Stark Street	Portland	OR	97216	N/A	PC	Unrestricted	$5,000
Arizona Wild Rescue
908 South Rodeo Drive	Payson	AZ	855415212	N/A	PC	Unrestricted	$5,000
Born Free Wildlife Rehabilitation
PO Box 772096	Steamboat Springs	CO	80477	N/A	PC	Unrestricted	$25,544
Denver Dumb Friends League
2080 South Quebec Street	Denver	CO	80231	N/A	PC	Project Support	$13,544
Integrated Community
443 Oak Street	Steamboat Springs	CO	80487	N/A	PC	Unrestricted	$15,000
Routt County Search and Rescue
PO Box 772837	Steamboat Springs	CO	80477	N/A	PC	Unrestricted	$15,000
Tonto Rim Search and Rescue Squad
PO Box 357	Pine	AZ	85544	N/A	PC	Unrestricted	$10,000
Steamboat Health and Recreation Association Inc
PO Box 771211	Steamboat Springs	CO	80477	N/A	PC	Unrestricted	$15,000
Yampa River Botanical Park CO YVCF
PO Box 881869	Steamboat Springs	CO	80477	N/A	PC	Project Support	$15,000
Camp Kesem
10586 W Pico Blvd 196	Los Angeles	CA	90064	N/A	PC	Project Support	$20,000
Colorado West Mental Health Center
PO Box 774706	Steamboat Springs	CO	80477	N/A	PC	Project Support	$25,000
Dueker Ranch
815 South Rochester	Mesa	AZ	85206	N/A	PC	Unrestricted	$25,000
Rim Country Rotary Foundation
PO Box 703	Payson	AZ	85547	N/A	PC	Unrestricted	$4,272
There With Care
2401 South Colorado Blvd Suite A	Denver	CO	80222	N/A	PC	Unrestricted	$10,000
Gates Center for Regenerative Medicine
13001 East 17th Place	Aurora	CO	80045	N/A	PC	Research	$70,000
Yampa Valley Autism Program
PO Box 771824	Steamboat Springs	CO	80477	N/A	PC	Unrestricted	$20,000
Museum of Contemporary Art
1485 Delgany Street	Denver	CO	80202	N/A	PC	Unrestricted	$50,734
Museum of Glass
1801 Dock Street	Tacoma	WA	984023217	N/A	PC	Unrestricted	$5,000
Pratt Fine Arts Center
1902 South Main Street	Seattle	WA	98144	N/A	PC	Unrestricted	$5,000
Asbury Elementary School
1320 East Asbury Ave	Denver	CO	80210	N/A	GOV	Unrestricted	$11,641
Colorado Academy
3800 South Pierce Street	Denver	CO	80235	N/A	PC	Unrestricted	$5,000
Graland Country Day School
55 Clermont Street	Denver	CO	802205600	N/A	PC	Project Support	$8,576
Pilchuck Glass School
240 2nd Ave S Suite 100	Seattle	WA	98104	N/A	PC	Project Support	$14,706
Aviation Hall of Fame
1100 Spaatz St	Dayton	OH	45433	N/A	PC	Operating	$50,000
Gates Biomanufacturing Facility Support Foundation
12800 East 19th Avenue Room 8119	Aurora	CO	80045	N/A	POF	Equipment/furnishings	$175,000
Gates Center for Regenerative Medicine
13001 East 17th Place	Aurora	CO	80045	N/A	PC	Operating	$1,200,000
Gates Center for Regenerative Medicine
1800 Grant St Suite 725	Denver	CO	80203	N/A	PC	Research	$1,000,000
Gates Grubstake Fund
13001 East 17th Place	Aurora	CO	80045	N/A	PC	Project Support	$1,200,000
Taos County Economic Development Corp
PO Box 1389	Taos	NM	87571	N/A	PC	Unrestricted	$10,000
Birds of Prey Rehabilitation Foundation
2290 South 104th Street	Broomfield	CO	80020	N/A	PC	Unrestricted	$10,000
Central Florida Animal Reserve
500 Broussard Road	St Cloud	FL	34773	N/A	PC	Unrestricted	$10,000
Denver Dumb Friends League
2080 South Quebec Street	Denver	CO	80231	N/A	PC	Unrestricted	$10,000
Dogs for Life Inc
1230 16th Ave	Vero Beach	FL	32960	N/A	PC	Unrestricted	$10,000
Prevent Unwanted Pets
1884 Bostik Road	Cat Spring	TX	78933	N/A	PC	Unrestricted	$10,000
Save the Chimps
PO Box 12220	Ft Pearce	FL	34979	N/A	PC	Unrestricted	$10,000
Turpentine Creek Wildlife Refuge
239 Turpentine Creek Lane	Eureka Springs	AR	72632	N/A	PC	Unrestricted	$10,000
Austin County Peace Officers Association
201 Atchison Street	Sealy	TX	77474	N/A	PC	Unrestricted	$5,000
Cat Spring Volunteer Fire Department
PO Box 38	Cat Spring	TX	78933	N/A	PC	Unrestricted	$10,000
Dreamtree Project Inc
PO Box 1677	Taos	NM	87571	N/A	PC	Unrestricted	$6,000
H O A Inc of Austin County
915 Frydek Road	Sealy	TX	77474	N/A	PC	Unrestricted	$10,000
La Puente Home
P O Box 1235	Alamosa	CO	81101	N/A	PC	Project Support	$10,000
Rancho Los Cerritos Foundation
4600 Virginia Road	Long Beach	CA	90807	N/A	PC	Project Support	$25,000
Rancho Los Cerritos Foundation
4600 Virginia Road	Long Beach	CA	90807	N/A	PC	Project Support	$25,000
Long Beach Rotary Charitable Foundation
400 Oceangate Suite 470	Long Beach	CA	90802	N/A	PC	Project Support	$10,000
Punahou School
1601 Punahou Street	Honolulu	HI	96822	N/A	PC	Scholarships/Fellowships	$25,000
Aquarium of the Pacific
320 Golden Shore Suite 350	Long Beach	CA	90802	N/A	PC	Project Support	$25,000
CSULB 49er Foundation
6300 East State University Drive	Long Beach	CA	90815	N/A	PC	Scholarships/Fellowships	$20,000	Suite 324
A New Way of Life
PO Box 875288	Los Angeles	CA	90087	N/A	PC	Project Support	$25,000
Assistance League of Long Beach
6220 East Spring Street	Long Beach	CA	908151422	N/A	PC	Project Support	$10,000
Child Guidance Center
525 Cabrillo Park Drive Suite 300	Santa Ana	CA	92701	N/A	PC	Project Support	$10,000
Children Today
2951 Long Beach Blvd	Long Beach	CA	90806	N/A	PC	Project Support	$25,000
Long Beach Bar Foundation Inc
3515 Linden Ave	Long Beach	CA	90807	N/A	PC	Project Support	$10,000
Long Beach BLAST
4201 Long Beach Blvd Suite 201	Long Beach	CA	90807	N/A	PC	Project Support	$10,000
Long Beach Community Foundation
400 Oceangate Suite 800	Long Beach	CA	90802	N/A	PC	Project Support	$50,000
Memorial Medical Center Foundation
2801 Atlantic Ave	Long Beach	CA	90806	N/A	PC	Project Support	$25,000
Ronald McDonald House of Long Beach
500 E 27th Street	Long Beach	CA	90806	N/A	PC	Project Support	$25,000
Gates Center for Regenerative Medicine
13001 East 17th Place Suite WG112	Aurora	CO	80045	N/A	PC	Project Support	$10,000
WomenShelter of Long Beach
PO Box 17098	Long Beach	CA	90807	N/A	PC	Project Support	$25,000
YMCA of Greater Long Beach
3605 Long Beach Blvd Suite 210	Long Beach	CA	90807	N/A	PC	Project Support	$25,000
YMCA of Greater Long Beach
3605 Long Beach Blvd Suite 210	Long Beach	CA	90807	N/A	PC	Project Support	$25,000
Bishop Museum
1525 Bernice Street	Honolulu	HI	96817	N/A	PC	Unrestricted	$5,000
Iolani Palace
PO Box 2259	Honolulu	HI	968042259	N/A	PC	Unrestricted	$10,000
Hawaii Public Radio
738 Kaheka Street	Honolulu	HI	96814	N/A	PC	Unrestricted	$10,000
Hawaiian Mission Houses
553 South King Street	Honolulu	HI	96813	N/A	PC	Unrestricted	$5,000
Kona Historical Society
PO Box 398	Captain Cook	HI	96704	N/A	PC	Unrestricted	$5,000
Parker School
65-1224 Lindsey Road	Kamuela	HI	96743	N/A	PC	Scholarships/Fellowships	$10,000
Parker School
65-1224 Lindsey Road	Kamuela	HI	96743	N/A	PC	Unrestricted	$25,000
Punahou School
1601 Punahou Street	Honolulu	HI	96822	N/A	PC	Scholarships/Fellowships	$25,000
Hawaii Community Foundation
827 Fort Street Mall	Honolulu	HI	96813	N/A	PC	Project Support	$15,000
Hawaiian Islands Land Trust
126 Queen Street Suite 306	Honolulu	HI	96813	N/A	PC	Unrestricted	$5,000
Island Conservation
2100 Delaware Ave Suite 1	Santa Cruz	CA	95060	N/A	PC	Unrestricted	$10,000
Kohala Center Inc
PO Box 437462	Kamuela	HI	96743	N/A	PC	Unrestricted	$5,000
The Nature Conservancy
923 Nuuanu Ave	Honolulu	HI	96817	N/A	PC	Unrestricted	$50,000
Waimea Outdoor Circle
PO Box 6144	Kamuela	HI	96743	N/A	PC	Project Support	$10,000
World Wildlife Fund Inc
1250 24th St NW	Washington	DC	20037	N/A	PC	Project Support	$20,000
Hawaii Wildlife Center
PO Box 551752	Kapaau	HI	96755	N/A	PC	Unrestricted	$7,500
American Red Cross of Hawaii
4155 Diamond Head Road	Honolulu	HI	96816	N/A	PC	Project Support	$20,000
Daniel Robert Sayre Memorial Foundation
PO Box 1285	KailuaKona	HI	96745	N/A	PC	Project Support	$20,000
Friends of the Future
PO Box 2655	Kamuela	HI	96743	N/A	PC	Unrestricted	$5,000
North Hawaii Hospice Inc
65-1328 Kawaihae Road	Kamuela	HI	96743	N/A	PC	Unrestricted	$10,000
Rehabilitation Hospital of the Pacific Foundation
226 N Kuakini St	Honolulu	HI	96817	N/A	PC	Unrestricted	$10,000
Ronald McDonald Charities of Hawaii
PO Box 61777	Honolulu	HI	968391777	N/A	PC	Unrestricted	$5,000
Food Basket Inc (The)
40 Holomua Street	Hilo	HI	96720	N/A	PC	Project Support	$10,000
Gates Center for Regenerative Medicine
13001 East 17th Place	Aurora	CO	80045	N/A	PC	Project Support	$42,745
Filmmakers Collaborative Inc
6 Eastman Place Suite 202	Melrose	MA	02176	N/A	PC	Project Support	$4,488
Stanford Hospital Health Library
211 Quarry Road Suite 201-M/C 5991	Palo Alto	CA	94301	N/A	PC	Unrestricted	$5,000
Aleph Academy
1175 West Moana Lane	Reno	NV	89509	N/A	PC	Unrestricted	$5,000
Brookfield School
6800 South McCarran Blvd	Reno	NV	89509	N/A	PC	Unrestricted	$5,000
Highland Park High School Parent Teacher Association
4220 Emerson Ave	Dallas	TX	75205	N/A	PC	Project Support	$7,496
Highland Park Education Foundation
4201 Grassmere Lane	Dallas	TX	75205	N/A	PC	Project Support	$20,000
HopeAustin
13809 Research Blvd Suite 810	Austin	TX	78750	N/A	PC	Unrestricted	$15,000
International School of Texas
4402 Hudson Bend Road	Austin	TX	78734	N/A	PC	Unrestricted	$10,000
La Fiesta de las Seis Banderas
PO Box 289	Dallas	TX	75205	N/A	PC	Unrestricted	$2,000
McCulloch Intermediate School Parent Teachers Association
3555 Granada Ave	Dallas	TX	75205	N/A	PC	Project Support	$2,000
Peninsula Open Space Trust
222 High Street	Palo Alto	CA	94301	N/A	PC	Unrestricted	$10,000
Amnesty International USA
5 Penn Plaza 16th Floor	New York	NY	10001	N/A	PC	Unrestricted	$5,000
Hoover Institution
434 Galvez Mall	Stanford	CA	943056010	N/A	PC	Unrestricted	$10,000
Biggest Little Trail Stewardship
PO Box 9222	Reno	NV	89507	N/A	PC	Unrestricted	$6,996
Sierra Buttes Trail Stewardship
550 Crescent Street	Quincy	CA	95971	N/A	PC	Unrestricted	$2,500
Tahoe Area Mountain Bike Association
PO Box 13712	South Lake Tahoe	CA	96151	N/A	PC	Project Support	$6,000
Tahoe Rim Trail Association
PO Box 3267	Stateline	NV	89449	N/A	PC	Unrestricted	$6,000
American Red Cross of Hawaii
4155 Diamond Head Road	Honolulu	HI	96816	N/A	PC	Unrestricted	$10,000
Angel Charity for Children Inc
PO Box 14225	Tucson	AZ	85732	N/A	PC	Unrestricted	$30,000
Community Foundation for Southern Arizona
6420 East Broadway Blvd Suite A100	Tucson	AZ	85710	N/A	PC	Unrestricted	$10,000
Doctors Without Borders
40 Rector Street 16 Floor	New York	NY	10006	N/A	PC	Unrestricted	$5,000
Healing Arizona Veterans
7598 North La Cholla Blvd	Tucson	AZ	85741	N/A	PC	Unrestricted	$10,000
Mad in America
763 Massachusetts Ave	Cambridge	MA	02139	N/A	PC	Unrestricted	$25,000
Mo Ranch
2229 FM 1340	Hunt	TX	780243037	N/A	PC	Unrestricted	$6,496
Southern Arizona Law Enforcement Foundation Inc
7660 E Broadway Suite 205	Tucson	AZ	85710	N/A	PC	Unrestricted	$30,488
Sove Lavi
401 North Carroll Ave Suite 124	Southlake	TX	76092	N/A	PC	Unrestricted	$5,000
Spreading Threads Clothing Bank
5435 North Desert Saguaro Ct	Tucson	AZ	85745	N/A	PC	Unrestricted	$3,000
St Anthony Foundation
150 Golden Gate Ave	San Francisco	CA	94102	N/A	PC	Project Support	$2,500
TRAK Tucson
3250 East Allen Road	Tucson	AZ	85718	N/A	PC	Unrestricted	$15,000
St Anthony Padua Dining Room
3500 Middlefield Rd	Menlo Park	CA	94025	N/A	PC	Project Support	$2,500
Colorado Office of Economic Development and International Trade
1600 Broadway Suite 2500	Denver	CO	80202	N/A	GOV	Project Support	$50,000
Alliance for Sustainable Colorado
1536 Wynkoop St Ste 100	Denver	CO	80202	N/A	PC	Project Support	$15,000
Artspace Projects Inc
250 3Rd Ave N Ste 400	Minneapolis	MN	55401	N/A	PC	Project Support	$50,000
DreamSpring
2000 Zearling Ave NW	Albuquerque	NM	87104	N/A	PC	Project Support	$50,000
The Fax Partnership
6740 East Colfax Ave	Denver	CO	80220	N/A	PC	Project Support	$30,000
El Laboratorio
PO Box 11463	Denver	CO	81003	N/A	PC	Project support	$25,000
Mi Casa Resource Center
345 S Grove St	Denver	CO	802192827	N/A	PC	Project Support	$30,000
Montezuma Orchard Restoration Project
PO Box 1556	Cortez	CO	81321	N/A	PC	Project Support	$20,000
Redline Contemporary Art Center
2350 Arapahoe Street	Denver	CO	80205	N/A	PC	Project Support	$20,000
Solar Energy International
39845 Matthews Land	Paonia	CO	81428	N/A	PC	Project Support	$15,000
West Colfax Business Improvement District
3275 West 14th Ave 202	Denver	CO	80204	N/A	GOV	Project Support	$30,000
Chalkbeat
1239 Broadway Suite 703B	New York	NY	10001	N/A	PC	Operating	$75,000
Colorado Children's Campaign
1580 N Lincoln St Ste 420	Denver	CO	80203	N/A	PC	Project Support	$25,000
Colorado League of Charter Schools
2696 South Colorado Blvd Suite 250	Denver	CO	80222	N/A	PC	Project Support	$30,000
A Colorado
1390 Lawrence Street Suite 200	Denver	CO	80204	N/A	PC	Project support	$60,000
Trendlines
789 Sherman Street Suite 250	Denver	CO	80203	N/A	PC	Project Support	$40,000
Colorado Succeeds
1390 Lawrence St Suite 200	Denver	CO	80204	N/A	PC	Project Support	$60,000
Colorado Youth Congress
6001 W 16Th Ave	Lakewood	CO	80214	N/A	POF	Project Support	$50,000
Education Reform Now
1390 Lawrence Street Suite 200	Denver	CO	80204	N/A	PC	Project Support	$60,000
Canon City School District
101 North 14th Street	Canon City	CO	81212	N/A	GOV	Project Support	$50,000
Generation Schools
455 Sherman St Suite 120	Denver	CO	80203	N/A	PC	Project Support	$30,000
Keystone Policy Center
1628 Saint John Rd	Keystone	CO	804357714	N/A	PC	Project Support	$100,000
Lyra
1390 Lawrence Street Suite 400	Denver	CO	80204	N/A	PC	Project Support	$125,000
Lyra
1390 Lawrence Street Suite 400	Denver	CO	80204	N/A	PC	Project Support	$25,000
Moonshot edVentures
3840 N York Street Suite 145	Denver	CO	80205	N/A	PC	Project Support	$60,000
National Council on Teacher Quality
1032 15th Street NW 242	Washington	DC	20005	N/A	PC	Project Support	$25,000
Oxford Teachers Academy
537 Taylor Ave	Alameda	CA	94501	N/A	SO I	Project Support	$50,000
RootED
1390 Lawrence St Ste 200	Denver	CO	80204	N/A	PC	Project Support	$500,000
Colorado Education Organizing Funder Collaborative (CEO)
4500 Cherry Creek Drive South	Denver	CO	80246	N/A	PC	Operating	$60,000
Valley Settlement
520 S Third Street Suite 9	Carbondale	CO	81623	N/A	PC	Project Support	$40,000
The Wildflower Foundation
1330 Lagoon Ave 4th Floor	Minneapolis	MN	55408	N/A	PC	Project Support	$40,000
Colorado Cattlemen's Agricultural Land Trust
8833 Ralston Road	Arvada	CO	80002	N/A	PC	Operating	$35,000
Colorado Cattlemen's Association
8833 Ralston Road	Arvada	CO	80002	N/A	SO I	Project Support	$60,000
Colorado Forum Fund
511 16th Street Suite 210	Denver	CO	80202	N/A	PC	Project Support	$13,500
Colorado Water Trust
1420 Ogden Street Suite A2	Denver	CO	80218	N/A	PC	Project Support	$100,000
Crested Butte Land Trust
Po Box 2224	Crested Butte	CO	81224	N/A	PC	Project Support	$80,000
Environmental Defense Fund
257 Park Ave South	New York	NY	10010	N/A	PC	Project Support	$100,000
Montezuma Land Conservancy
Po Box 1522	Cortez	CO	81321	N/A	PC	Project Support	$63,000
National Fish and Wildlife Foundation
1875 Lawrence Street Suite 320	Denver	CO	80202	N/A	PC	Project Support	$250,000
National Wild Turkey Federation
PO Box 530	Edgefeld	SC	29824	N/A	PC	Project Support	$120,000
Quivira Coalition
1413 2Nd St Ste 1	Santa Fe	NM	875053435	N/A	PC	Project Support	$50,000
Rio Grande Headwaters Land Trust
PO Box 444	Del Norte	CO	81132	N/A	PC	Land Purchase	$305,000
Conservation Fund
1942 Broadway Suite 323	Boulder	CO	80302	N/A	PC	Project Support	$75,000
Theodore Roosevelt Conservation Partnership
529 14th Street NW Suite 500	Washington	DC	20045	N/A	PC	Project Support	$75,000
New Voice Strategies
3980 Broadway 176	Boulder	CO	80304	N/A	PC	Convening	$2,500
Alamosa School District
209 Victoria Ave	Alamosa	CO	81101	N/A	GOV	Project Support	$5,000
Archuleta School District #50 Jt
PO Box 1498	Pagosa Springs	CO	81147	N/A	GOV	Project Support	$3,500
Care and Share Food Bank for Southern Colorado
2605 Preamble Point	Colorado Springs	CO	80915	N/A	PC	Project Support	$25,000
Center for African American Health
3305 Hudson Street	Denver	CO	80207	N/A	PC	Project Support	$10,000
Character Based Small Business Lending Fund
1441 18th Street Suite 150	Denver	CO	80202	N/A	PC	Project Support	$25,000
Chinook Fund
1031 33rd Street	Denver	CO	80205	N/A	PC	Project Support	$20,000
Colorado Hospitals for a Healthy Environment
7335 E Orchard Road Suite 100	Greenwood Village	CO	80111	N/A	PC	Project Support	$40,000
Colorado Coalition for the Homeless
2111 Champa Street	Denver	CO	80205	N/A	PC	Project Support	$50,000
Keep it Colorado
1301 Arapahoe St Ste 105	Golden	CO	80401	N/A	PC	Technical Assistance	$50,000
Colorado Housing and Finance Authority
1981 Blake Street	Denver	CO	802021272	N/A	GOV	Project Support	$100,000
Colorado Education Initiative (The)
600 17th Street Suite 1400N	Denver	CO	80202	N/A	PC	Project Support	$50,000
Center for Community Wealth Building
789 N Sherman St Ste 250	Denver	CO	80205	N/A	PC	Project Support	$25,000
Colorado Succeeds
1390 Lawrence St Suite 200	Denver	CO	80204	N/A	PC	Project Support	$10,000
Pine River Shares
PO Box 993	Bayfield	CO	81122	N/A	PC	Project support	$5,000
Companeros
701 Camino del Rio Suite 319	Durango	CO	81301	N/A	PC	Project Support	$10,000
Cotopaxi School District RE-3
PO Box 385	Cotopaxi	CO	81223	N/A	GOV	Project Support	$2,000
Delores Project (The)
PO Box 1406	Denver	CO	80201	N/A	PC	Project Support	$5,000
Denver Food Rescue
PO Box 18370	Denver	CO	80218	N/A	PC	Project Support	$15,000
Denver Foundation
1009 North Grant Street	Denver	CO	80203	N/A	PC	Project Support	$100,000
Denver Foundation
1009 North Grant Street	Denver	CO	80203	N/A	PC	XXX	$70,000
DreamSpring
2000 Zearling Ave NW	Albuquerque	NM	87104	N/A	PC	Project Support	$50,000
Powerhouse (The)
1333 Camino Del Rio	Durango	CO	81301	N/A	PC	Operating	$7,500
Enterprise Community Partners Inc
11000 Broken Land Parkway Suite 700	Columbia	MD	21044	N/A	PC	Project support	$40,000
Family Resource Center Association Inc
2543 California Street	Denver	CO	80205	N/A	PC	Project Support	$45,000
First Southwest Community Fund
Po Box 1139	Alamosa	CO	811011139	N/A	PC	Program-related Investment	$50,000
Food Bank of the Rockies
10700 E 45th Avenue	Denver	CO	802393007	N/A	PC	Project Support	$25,000
Sistahbiz
20340 East 40th Ave	Denver	CO	80249	N/A	PC	Project Support	$25,000
Fremont RE-2 School District
403 West 5th Street	Florence	CO	81226	N/A	GOV	Project Support	$2,500
Canon City School District
101 North 14th Street	Canon City	CO	81212	N/A	GOV	Project Support	$5,000
Impact Charitable
1536 Wynkoop Street Suite 223	Denver	CO	80202	N/A	PC	Project Support	$20,000
Keystone Policy Center
1628 Saint John Rd	Keystone	CO	804357714	N/A	PC	Project Support	$40,000
La Puente Home
P O Box 1235	Alamosa	CO	81101	N/A	PC	Project Support	$22,000
Lake County School District R-1
107 Spruce Street	Leadville	CO	80461	N/A	GOV	Project Support	$3,000
Latino Community Foundation of Colorado
2250 South Oneida Street Suite 102	Denver	CO	80224	N/A	PC	Project Support	$25,000
LiveWell Colorado
1490 Lafayette Street Suite 404	Denver	CO	80218	N/A	PC	Project Support	$10,000
Lyra
1390 Lawrence Street Suite 400	Denver	CO	80204	N/A	PC	Project Support	$27,500
Mile High United Way
711 Park Avenue West	Denver	CO	80205	N/A	PC	Project Support	$275,000
Philanthropy Colorado
600 South Cherry Street Suite 1200	Denver	CO	80246	N/A	PC	Project Support	$10,000
ReVision
3800 Morrison Road	Denver	CO	80219	N/A	PC	Project Support	$5,000
Rio Grande Headwaters Land Trust
PO Box 444	Del Norte	CO	81132	N/A	PC	Project Support	$10,000
RISE Colorado
1595 Elmira St Suite 201	Aurora	CO	80010	N/A	PC	Project Support	$8,000
RISE Colorado
1595 Elmira St Suite 201	Aurora	CO	80010	N/A	PC	Project Support	$10,000
Main Street Phoenix Project
110 16Th St Ste 1300	Denver	CO	802025215	N/A	PC	Project Support	$50,000
Rocky Mountain Microfinance Institute
1209 W 10Th Ave	Denver	CO	80204	N/A	PC	Project Support	$50,000
Silverton School District
PO Box 128	Silverton	CO	81433	N/A	GOV	Project Support	$1,500
Sun Valley Community Center
1260 Decatur Street	Denver	CO	80204	N/A	PC	Project Support	$2,500
GrowHaus (The)
4751 York Street	Denver	CO	80216	N/A	PC	Project Support	$5,000
Colorado Blueprint to End Hunger
1385 South Colordo Blvd	Denver	CO	80222	N/A	PC	Project Support	$40,000
Colorado Farm and Food Systems Response Team
1385 South Colordo Blvd	Denver	CO	80222	N/A	PC	Project Support	$70,000
University of Colorado Anschutz
1800 Grant St Suite 725	Denver	CO	80203	N/A	PC	Project Support	$30,000
Urban Peak
2100 Stout Street	Denver	CO	80205	N/A	PC	Project Support	$15,000
Beulah Heritage Preservation League
PO Box 12	Beulah	CO	81023	N/A	PC	Renovation	$15,000
Denver Museum of Miniatures Dolls and Toys
830 Kipling Street	Lakewood	CO	80215	N/A	PC	Building purchase	$10,000
Museum of Friends
PO Box 506	Walsenburg	CO	81089	N/A	PC	Renovation	$25,000
Cleo Parker Robinson Dance
119 Park Ave W	Denver	CO	802053209	N/A	PC	Construction	$50,000
Rocky Mountain Public Media
2101 Arapahoe Street	Denver	CO	80205	N/A	PC	Construction	$50,000
South Park Historical Foundation
Po Box 634	Fairplay	CO	80440	N/A	PC	Renovation	$10,000
Fox Theatre Walsenburg
715 Main St	Walsenburg	CO	81089	N/A	PC	Renovation	$50,000
First Baptist Church of Denver
1373 Grant Street	Denver	CO	80203	N/A	PC	Remodeling	$15,000
Big Green (The)
1637 Pearl St Ste 201	Denver	CO	80211	N/A	PC	Construction	$20,000
Colorado Springs Food Rescue
917 E Moreno Ave Ste 130	Colorado Springs	CO	80903	N/A	PC	Construction	$50,000
Community Resource Center
789 N Sherman St Ste 210	Denver	CO	80203	N/A	PC	Project Support	$10,000
Denver Urban Gardens
1031 33Rd St Ste 100	Denver	CO	80205	N/A	PC	Construction	$15,000
Guidestone Colorado
PO Box 1056	Salida	CO	81201	N/A	PC	Renovation	$20,000
NewFarms
5856 County Road HH5	Fowler	CO	81039	N/A	PC	Construction	$35,000
Montezuma Orchard Restoration Project
PO Box 1556	Cortez	CO	81321	N/A	PC	Land Purchase	$45,000
Sedgwick County
315 Cedar Street Suite 220	Julesburg	CO	80737	N/A	GOV	Renovation	$30,000
Village Exchange Center
1609 Havana Street	Aurora	CO	80010	N/A	PC	Construction	$20,000
BuCu West
420 Morrison Road Unit 3	Denver	CO	80219	N/A	PC	Construction	$75,000
5280 High School
899 N Broadway	Denver	CO	80203	N/A	PC	Remodeling	$40,000
Firefly Autism
2695 South Jersey Street	Denver	CO	80222	N/A	PC	Renovation	$40,000
BookTrails Inc
68 9Th St	Steamboat Springs	CO	80487	N/A	PC	Construction	$10,000
CiviCO
250 Fillmore Street Suite 225	Denver	CO	80206	N/A	PC	Scholarships/Fellowships	$40,000
Empower Community High School
PO Box 473258	Aurora	CO	80047	N/A	PC	Renovation	$25,000
Hart Center for Public Service
7900 E Dartmouth Avenue 62	Denver	CO	80231	N/A	PC	Project Support	$30,000
Healthy Childcare Colorado
1525 Raleigh Street 5th Floor	Denver	CO	80204	N/A	PC	Construction	$100,000
HOPE Center
3400 Euzabethstreet	Denver	CO	802054244	N/A	PC	Construction	$10,000
Pagosa Peak Open School
135 Country Center Dr Ste F 84	Pagosa Springs	CO	81147	N/A	PC	Renovation	$50,000
Ricardo Flores Magon Academy
5301 Lowell Blvd	Denver	CO	80221	N/A	PC	Construction	$75,000
Rocky Mountain Public Media
2101 Arapahoe Street	Denver	CO	80205	N/A	PC	Operating	$70,000
Seasons Schoolhouse Inc
617 W Virginia Ave	Gunnison	CO	81230	N/A	PC	Equipment/furnishings	$15,000
Academy of Advanced Learning
431 Sable Blvd	Colorado Springs	CO	80920	N/A	PC	Construction	$30,000
Wright Stuff Community Foundation
PO Box 340	Norwood	CO	81423	N/A	PC	Construction	$10,000
YMCA of Northern Colorado
2800 Dagny Way	Lafayette	CO	80026	N/A	PC	Construction	$20,000
Central Colorado Conservancy
Po Box 942	Salida	CO	81201	N/A	PC	Land Purchase	$50,000
Colorado Agricultural Leadership Foundation
Po Box 581	Castle Rock	CO	80104	N/A	PC	Land Purchase	$50,000
Colorado Headwaters Land Trust
Po Box 1938	Granby	CO	80446	N/A	PC	Land Purchase	$40,000
Colorado Open Lands
1546 Cole Blvd 200	Lakewood	CO	80401	N/A	PC	Land Purchase	$35,000
Rocky Mountain Elk Foundation
5705 Grant Creek Rd	Missoula	MT	59808	N/A	PC	Land purchase	$50,000
Town of Hot Sulphur Springs
PO Box 116	Hot Sulphur Springs	CO	80451	N/A	GOV	Land Purchase	$25,000
City of La Junta
PO Box 489	La Junta	CO	81050	N/A	GOV	Construction	$25,000
Colorado Fourteeners Initiative
1600 Jackson Street Suite 205	Golden	CO	80401	N/A	PC	Construction	$70,000
Colorado National Monument Association
1750 Rim Rock Drive	Fruita	CO	81521	N/A	SO I	Construction	$20,000
Gunnison County
200 East Virginia Ave	Gunnison	CO	81230	N/A	GOV	Project Support	$50,000
Lake County Public Health Agency
PO Box 626	Leadville	CO	81003	N/A	GOV	Construction	$40,000
Montrose Recreation District
16350 Woodgate Road	Montrose	CO	81401	N/A	GOV	Construction	$25,000
Western Slope Conservation Center
PO Box 1612	Paonia	CO	81428	N/A	PC	Construction	$25,000
North London Mill Preservation Inc
PO Box 380	Alma	CO	80420	N/A	PC	Renovation	$25,000
Town of San Luis
PO Box 200	San Luis	CO	81152	N/A	GOV	Construction	$25,000
Adoption Exchange (The)
14232 East Evans Avenue	Aurora	CO	80014	N/A	PC	Renovation	$30,000
Black Canyon Boys & Girls Club
PO Box 1907	Montrose	CO	81402	N/A	PC	Construction	$35,000
Boys and Girls Clubs of Chaffee County
PO Box 1430	Salida	CO	81201	N/A	PC	Construction	$35,000
Bright Future Foundation for Eagle County
Po Box 2558	Avon	CO	81620	N/A	PC	Construction	$20,000
CASA of the Seventh Judicial District Inc
Po Box 1708	Montrose	CO	81402	N/A	PC	Construction	$30,000
Center for People with Disabilities
1675 Range St	Boulder	CO	80301	N/A	PC	Renovation	$20,000
Bethel Community Center
62919 Highway 63	Arriba	CO	80804	N/A	PC	Renovation	$20,000
City of Pueblo
200 S Main Street	Pueblo	CO	81003	N/A	GOV	Construction	$25,000
Clear Creek County
405 Argentine Street	Georgetown	CO	80444	N/A	GOV	Construction	$40,000
Community Food Bank
PO Box 3614	Grand Junction	CO	81502	N/A	PC	Renovation	$30,000
Community Ministry of Southwest Denver
1755 South Zuni Street	Denver	CO	80223	N/A	PC	Building purchase	$40,000
Denver Santa Claus Shop Inc
PO Box 102104	Denver	CO	80250	N/A	PC	Project Support	$15,000
Goodwill of Colorado
1460 Garden Of The Gods Rd	Denver	CO	80221	N/A	PC	Project Support	$45,000
Faith Family Hospitality of Fort Collins Inc
PO Box 1765	Fort Collins	CO	80522	N/A	PC	Renovation	$20,000
Fund for a Healthier Colorado (The)
1536 Wynkoop St Ste 224	Denver	CO	80202	N/A	PC	Equipment/furnishings	$20,000
South Central Council of Governments
300 Bonaventure Avenue	Trinidad	CO	81082	N/A	PC	Renovation	$15,000
Inner City Health Center
3800 N York St	Denver	CO	80205	N/A	PC	Construction	$25,000
Karis Inc
Po Box 2837	Grand Junction	CO	81502	N/A	PC	Remodeling	$20,000
Mountain Family Health Centers
2700 Gilstrap Court Suite 100	Glenwood Springs	CO	81601	N/A	PC	Construction	$40,000
River Bridge Regional Center
520 21St St	Glenwood Springs	CO	81601	N/A	PC	Renovation	$10,000
Roundup River Ranch
PO Box 8589	Avon	CO	81620	N/A	PC	Endowment	$250,000
Routt County United Way
PO Box 774005	Steamboat Springs	CO	80477	N/A	PC	Renovation	$20,000
Safehouse Progressive Alliance for Nonviolence
835 North Street	Boulder	CO	80304	N/A	PC	Construction	$20,000
SARA House
PO Box 633	Fort Morgan	CO	80701	N/A	PC	Renovation	$10,000
St George's Episcopal Church
PO Box 243	Leadville	CO	80461	N/A	PC	Renovation	$50,000
Stepping Stones of the Roaring Fork Valley Inc
1010 Garfield Ave	Carbondale	CO	81623	N/A	PC	Renovation	$20,000
Town of Bristol Improvements Board
101 S Labelle Ave	Bristol	CO	81047	N/A	PC	Construction	$10,000
YWCA of Boulder County
2222 14th Street	Boulder	CO	80302	N/A	PC	Renovation	$25,000
San Luis Valley Local Foods Coalition
POBox 181	Alamosa	CO	81101	N/A	PC	Project Support	$20,000
Colorado State University
1036 Campus Delivery	Fort Collins	CO	80523	N/A	PC	Project Support	$20,000
Long Beach Public Library Foundation
200 West Broadway	Long Beach	CA	90802	N/A	PC	Construction	$25,000
Rocky Mountain Employee Ownership Center
3000 Lawrence Street 21	Denver	CO	80205	N/A	PC	Project Support	$25,000
NPX Charitable Inc
3450 Sacramento St 217	San Francisco	CA	94118	N/A	PC	Project Support	$25,000
Cate School
1960 Cate Mesa Drive	Carpenteria	CA	93013	N/A	PC	Project Support	$25,000
Denver Public Library
10 W 14Th Avenue Pkwy	Denver	CO	80204	N/A	PC	Renovation	$25,000
Center for Community Wealth Building
789 N Sherman St Ste 250	Denver	CO	80205	N/A	PC	Project Support	$30,000
Rocky Mountain Farmers Union Educational and Charitable Foundation
7900 East Union Ave Suite 200	Englewood	CO	80237	N/A	PC	Project Support	$32,500
Bicycle Colorado
1525 Market St Ste 100	Denver	CO	80202	N/A	PC	Project Support	$35,000
Friends of Ski-Hi Park
PO Box 751	Monte Vista	CO	81144	N/A	PC	Construction	$40,000
Boys & Girls Clubs of Metro Denver
2017 W 9th Avenue	Denver	CO	80204	N/A	PC	Operating	$40,000
Trust For Public Land
1410 Grant Street Suite D210	Denver	CO	80203	N/A	PC	Construction	$40,000
National Wildlife Federation
303 East 17th Street Suite 15	Denver	CO	80203	N/A	PC	Construction	$40,000
Rocky Mountain Microfinance Institute
1209 W 10Th Ave	Denver	CO	80204	N/A	PC	Project Support	$50,000
Colorado Children's Campaign
1580 N Lincoln St Ste 420	Denver	CO	80203	N/A	PC	Project Support	$50,000
RISE Colorado
1595 Elmira St Suite 201	Aurora	CO	80010	N/A	PC	Project Support	$50,000
Colorado Public RadioKCFR
7409 S Alton Ct	Centennial	CO	80112	N/A	PC	Project Support	$50,000
Audubon Rockies
225 Varick Street 7Th Floor	Fort Collins	CO	80521	N/A	PC	Project Support	$50,000
High Country News
PO Box 1090	Paonia	CO	81428	N/A	PC	Project Support	$50,000
Montbello Organizing Committee
12000 East 47th Ave	Denver	CO	80239	N/A	PC	Construction	$50,000
Community Builders
817 Colorado Ave Suite 200	Glenwood Springs	CO	81601	N/A	PC	Project Support	$65,000
Mile High Connects
3464 Larimer St Unite D	Denver	CO	80205	N/A	PC	Project Support	$75,000
Elevation Community Land Trust
305 Park Ave West Suite B	Denver	CO	80205	N/A	SO I	Project Support	$75,000
Rocky Mountain Public Media
2101 Arapahoe Street	Denver	CO	80205	N/A	PC	Construction	$75,000
Teach For America
25 Broadway 12Th Floor	Denver	CO	80204	N/A	PC	Project Support	$100,000
North Platte Valley Medical Center PVHP
PO Box 549	Saratoga	WY	82331	N/A	PC	Project Support	$100,000
Bicycle Colorado
1525 Market St Ste 100	Denver	CO	80202	N/A	PC	Project support	$100,000
Rio Grande Headwaters Land Trust
PO Box 444	Del Norte	CO	81132	N/A	PC	Land purchase	$100,000
Keep it Colorado
1301 Arapahoe St Ste 105	Golden	CO	80401	N/A	PC	Project support	$125,000
Windward Fund - Water Funders Initiative
1201 Connecticut Ave Nw Ste 300	Washington	DC	20036	N/A	PC	Project support	$125,000
Elevation Community Land Trust
1705 17th St 200	Denver	CO	80202	N/A	SO I	Land purchase	$175,000
Palmer Land Trust
PO Box 1281	Colorado Springs	CO	80901	N/A	PC	Land purchase	$200,000
Aurora Public Schools Foundation
15701 E 1St Ave Ste 206	Aurora	CO	80011	N/A	PC	Construction	$250,000
Cardigan Mountain School
62 Alumni Dr	Canaan	NH	037417210	N/A	PC	Endowment	$250,000
Rose Community Foundation
4500 Cherry Creek Drive South	Denver	CO	80246	N/A	PC	Project support	$367,772
Thacher School
5025 Thacher Road	Ojai	CA	93023	N/A	PC	Project support	$500,000
Swaner Preserve and EcoCenter
1258 Center Drive	Park City	UT	84098	N/A	PC	Endowment	$500,000
National Western Stock Show
4655 Humboldt St	Denver	CO	80216	N/A	PC	Construction	$500,000
Children's Hospital Foundation
Box 045	Aurora	CO	80045	N/A	PC	Research	$750,000
Cardigan Mountain School
62 Alumni Dr	Canaan	NH	037417210	N/A	PC	Project support	$1,000,000
University of Denver
2190 E Asbury Avenue	Denver	CO	80208	N/A	PC	Project support	$2,800,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$21,729,270	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (81 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
Cate School
1960 Cate Mesa Drive	Carpenteria	CA	93013	N/A	PC	Project Support	$75,000
Aurora Public Schools Foundation
15701 E 1St Ave Ste 206	Aurora	CO	80011	N/A	PC	Construction	$250,000
Cardigan Mountain School
62 Alumni Dr	Canaan	NH	037417210	N/A	PC	Endowment	$500,000
Cardigan Mountain School
62 Alumni Dr	Canaan	NH	037417210	N/A	PC	Project Support	$2,500,000
Thacher School
5025 Thacher Road	Ojai	CA	93023	N/A	PC	Project Support	$500,000
National Forest Foundation
390 Union Blvd Suite 400	Denver	CO	80228	N/A	PC	Project support	$50,000
Swaner Preserve and EcoCenter
1258 Center Drive	Park City	UT	84098	N/A	PC	Endowment	$500,000
University of Denver
2190 E Asbury Avenue	Denver	CO	80208	N/A	PC	Project support	$5,600,000
National Western Stock Show
4655 Humboldt St	Denver	CO	80216	N/A	PC	Construction	$500,000
Children's Hospital Foundation
13123 East 16th Ave	Aurora	CO	80045	N/A	PC	Research	$1,500,000
Gates Biomanufacturing Facility Support Foundation
12635 East Montview Blvd Suite 380	Aurora	CO	80045	N/A	POF	Project Support	$2,250,000
North Platte Valley Medical Center PVHP
PO Box 549	Saratoga	WY	82331	N/A	PC	Project Support	$100,000
Gates Center for Regenerative Medicine
13001 East 17th Place	Aurora	CO	80045	N/A	PC	Project Support	$18,500,000
Long Beach Public Library Foundation
200 West Broadway	Long Beach	CA	90802	N/A	PC	Construction	$25,000
Bicycle Colorado
1525 Market St Ste 100	Denver	CO	80202	N/A	PC	Project Support	$125,000
Bicycle Colorado
1525 Market St Ste 100	Denver	CO	80202	N/A	PC	Project Support	$35,000
Mile High Connects
3464 Larimer St Unite D	Denver	CO	80205	N/A	PC	Project Support	$75,000
Center for Community Wealth Building
789 N Sherman St Ste 250	Denver	CO	80205	N/A	PC	Project Support	$70,000
Community Builders
817 Colorado Ave Suite 200	Glenwood Springs	CO	81601	N/A	PC	Project Support	$95,000
High Country News
PO Box 1090	Paonia	CO	81428	N/A	PC	Project Support	$100,000
NPX Charitable Inc
3450 Sacramento St 217	San Francisco	CA	94118	N/A	PC	Project Support	$25,000
Rocky Mountain Employee Ownership Center
3000 Lawrence Street 21	Denver	CO	80205	N/A	PC	Project Support	$25,000
Rocky Mountain Farmers Union Educational and Charitable Foundation
7900 East Union Ave Suite 200	Englewood	CO	80237	N/A	PC	Project Support	$32,500
Rocky Mountain Microfinance Institute
1209 W 10Th Ave	Denver	CO	80204	N/A	PC	Project Support	$50,000
San Luis Valley Local Foods Coalition
POBox 181	Alamosa	CO	81101	N/A	PC	Project Support	$20,000
Elevation Community Land Trust
305 Park Ave West Suite B	Denver	CO	80205	N/A	SO I	Project Support	$150,000
America Succeeds
1390 Lawrence Street Suite 200	Denver	CO	80204	N/A	PC	Operating	$540,000
Colorado Charter Facility Solutions
1390 Lawrence St Ste 200	Denver	CO	80204	N/A	PC	Project Support	$100,000
Colorado Children's Campaign
1580 N Lincoln St Ste 420	Denver	CO	80203	N/A	PC	Project Support	$50,000
Colorado Youth Congress
6001 W 16Th Ave	Lakewood	CO	80214	N/A	POF	Project Support	$50,000
Keystone Policy Center
1628 Saint John Rd	Keystone	CO	804357714	N/A	PC	Project Support	$25,000
RISE Colorado
1595 Elmira St Suite 201	Aurora	CO	80010	N/A	PC	Project Support	$50,000
RootED
1390 Lawrence St Ste 200	Denver	CO	80204	N/A	PC	Project Support	$400,000
Teach For America
25 Broadway 12Th Floor	Denver	CO	80204	N/A	PC	Project Support	$75,000
Colorado Media Project
2155 East Wesley Avenue	Denver	CO	80208	N/A	PC	Project Support	$25,000
Colorado Public RadioKCFR
7409 S Alton Ct	Centennial	CO	80112	N/A	PC	Project Support	$50,000
Rose Community Foundation
4500 Cherry Creek Drive South	Denver	CO	80246	N/A	PC	Project Support	$300,000
Keep it Colorado
1301 Arapahoe St Ste 105	Golden	CO	80401	N/A	PC	Project Support	$125,000
Colorado State Conservation Board
305 Interlocken Parkway	Broomfield	CO	80021	N/A	GOV	Project Support	$125,000
Colorado State University
1036 Campus Delivery	Fort Collins	CO	80523	N/A	PC	Project Support	$130,000
Montezuma Land Conservancy
Po Box 1522	Cortez	CO	81321	N/A	PC	Project Support	$158,000
Mountain Studies Institute
Po Box 426	Durango	CO	81301	N/A	PC	Project Support	$27,500
Audubon Rockies
225 Varick Street 7Th Floor	Fort Collins	CO	80521	N/A	PC	Project Support	$50,000
National Fish and Wildlife Foundation
1875 Lawrence Street Suite 320	Denver	CO	80202	N/A	PC	Project Support	$225,000
Rio Grande Headwaters Land Trust
PO Box 444	Del Norte	CO	81132	N/A	PC	Land Purchase	$1,900,000
Trout UnlimitedColorado Council
1777 N Kent St Ste 100	Arlington	VA	22209	N/A	PC	Project Support	$250,000
Palmer Land Trust
PO Box 1281	Colorado Springs	CO	80901	N/A	PC	Land Purchase	$2,800,000
Windward Fund - Water Funders Initiative
1201 Connecticut Ave Nw Ste 300	Washington	DC	20036	N/A	PC	Project Support	$150,000
Denver Public Library
10 W 14Th Avenue Pkwy	Denver	CO	80204	N/A	PC	Renovation	$125,000
Friends of the La Veta Library Inc
PO Box 441	La Veta	CO	81055	N/A	PC	Unrestricted	$25,000
Grand Mesa Arts & Events Center
PO Box 583	Cedaredge	CO	814133338	N/A	PC	Building purchase	$30,000
EUREKA McConnell Science Museum
1400 N 7th St	Grand Junction	CO	81501	N/A	PC	Construction	$25,000
Rocky Mountain Public Media
2101 Arapahoe Street	Denver	CO	80205	N/A	PC	Construction	$200,000
Rocky Mountain Public Media
2101 Arapahoe Street	Denver	CO	80205	N/A	PC	Project Support	$100,000
Swallow Hill Music Association
71 East Yale Ave	Denver	CO	80210	N/A	PC	Renovation	$25,000
Artspace Projects Inc
250 3Rd Ave N Ste 400	Minneapolis	MN	55401	N/A	PC	Construction	$75,000
El Alba LLC
1797 Geneva St 1521 Dayton Street	Aurora	CO	80010	N/A	EOF	Construction	$55,000
Heartbeat Denver Inc
1660 Sherman Street	Denver	CO	80203	N/A	PC	Renovation	$40,000
Montbello Organizing Committee
12000 East 47th Ave	Denver	CO	80239	N/A	PC	Construction	$100,000
Friends of Ski-Hi Park
PO Box 751	Monte Vista	CO	81144	N/A	PC	Construction	$40,000
NPX Charitable Inc
3450 Sacramento St 217	San Francisco	CA	94118	N/A	PC	Project Support	$50,000
RiNo Gives Back
3525 Walnut Street 40	Denver	CO	80205	N/A	PC	Renovation	$35,000
Elevation Community Land Trust
1705 17th St 200	Denver	CO	80202	N/A	SO I	Land Purchase	$350,000
National Western Stock Show
4655 Humboldt St	Denver	CO	80216	N/A	PC	Construction	$150,000
Aurora Public Schools Foundation
15701 E 1St Ave Ste 206	Aurora	CO	80011	N/A	PC	Construction	$750,000
Clayton Early Learning
3801 Martin Luther King Blvd	Denver	CO	80205	N/A	PC	Unrestricted	$125,000
Colorado College
14 East Cache La Poudre Street	Colorado Springs	CO	80903	N/A	PC	Construction	$100,000
Junior Achievement-Rocky Mountain
1445 Market Suite 200	Denver	CO	802021716	N/A	PC	Construction	$50,000
Lighthouse Writers Workshop Inc
1515 Race Street	Denver	CO	80206	N/A	PC	Construction	$60,000
National Wildlife Federation
303 East 17th Street Suite 15	Denver	CO	80203	N/A	PC	Construction	$80,000
Harvard University John F Kennedy School of Government
PO Box 415649	Cambridge	MA	021385366	N/A	PC	Scholarships/Fellowships	$223,400
Crested Butte Land Trust
Po Box 2224	Crested Butte	CO	81224	N/A	PC	Unrestricted	$100,000
Wildlands Restoration Volunteers
2100 Collyer Streeet	Longmont	CO	80501	N/A	PC	Renovation	$25,000
High Line Canal Conservancy
915 S Pearl St	Denver	CO	80209	N/A	PC	Construction	$700,000
Park People
1510 S Grant St	Denver	CO	80210	N/A	PC	Endowment	$43,000
Trust For Public Land
1410 Grant Street Suite D210	Denver	CO	80203	N/A	PC	Construction	$45,000
Boys & Girls Clubs of Metro Denver
2017 W 9th Avenue	Denver	CO	80204	N/A	PC	Operating	$40,000
Judi's House
1741 Gaylord St	Denver	CO	80206	N/A	PC	Building purchase	$50,000
Project Worthmore
1666 Elmira Street	Aurora	CO	80010	N/A	PC	Building purchase	$20,000
Springboard Child Care
1931 South Xenia Court	Denver	CO	80231	N/A	PC	Renovation	$20,000
Veterans Community Project
8900 Troost Ave	Kansas City	MO	64131	N/A	PC	Construction	$25,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$45,139,400	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$17,808	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$2,311,155	ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Business	523000	BusinessCd
Unrelated Business Taxbl Incm	$864,375	UnrelatedBusinessTaxblIncmAmt
Exclusion	14	ExclusionCd
Exclusion	$1,991,831	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Business	523000	BusinessCd
Unrelated Business Taxbl Incm	$331,388	UnrelatedBusinessTaxblIncmAmt
Exclusion	18	ExclusionCd
Exclusion	$21,137,326	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$1,195,763	UnrelatedBusinessTaxblIncmAmt
Exclusion	$25,458,120	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$26,653,883	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	The LeBurta Gates Atherton Administ	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3170	AddressLine1Txt
City	Honolulu	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96802	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$790,570	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Kundinger, Corder & Engle, P.C.	$29,750	$7,438	$22,312
Marilyn G. Stewart	$45,889	$9,941	$35,948

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp (4 entries)

DescDesc	AmtAmt
The Foundation entered into a loan fund agreement with Energize Colorado Gap Fund in 2020 to boost small enterprises that are economic engines throughout the state and provide financial support to fill gaps to ensure resilience and preserve the vibrant economic and social fabric of the unique commun	$1,000,000
The Foundation entered into a loan fund agreement with First Southwest Community Fund in 2020 to provide loans to rural businesses and nonprofits.	$500,000
The Foundation entered into a loan fund agreement with Character Based Small Business Lending Fund in 2020 to provide affordable loans to rural businesses and nonprofits affected by the COVID-19 crisis, with the goal to protect jobs and invest in rural communities.	$250,000
The Foundation entered into a loan fund agreement with Enterprise Community Loan Fund, Inc. in 2014 to provide funding for the acquisition of properties located close to public transportation in Denver, Colorado. The Foundation made additional loans totaling $196,875 in 2020.	$196,875

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	GrantGrantDt	GrantGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Expended By GranteeExpendedByGranteeAmt	Any Diversion By GranteeAnyDiversionByGranteeTxt	Dates Of Reports By GranteeDatesOfReportsByGranteeTxt	VerificationVerificationDt	Results Of VerificationResultsOfVerificationTxt
Gates Biomanufacturing Facility Support Foundation
12800 East 19th Avenue 8119	Aurora	CO	80045	2019-01-15	$425,000	For new equipment for the Gates Biomanufacturing Facility.	$403,818	No	12/31/20, 12/31/21	2021-03-03	Funds spent as awarded.
Lyra
1390 Lawrence Street Ste 400	Denver	CO	80204	2019-12-13	$151,231	Project support.	$0	No	Due 5/15/2021	2021-03-05	No funds spent at 12/31/20.
Gates Biomanufacturing Facility Support Foundation
12800 East 19th Avenue 8119	Aurora	CO	80045	2020-02-12	$175,000	For new equipment for the Gates Biomanufacturing Facility.	$0	No	12/31/21	2021-03-03	No funds spent at 12/31/20.

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	PIMCO Total Return Bond Fund	BondNm
EOY Book Value	$10,100,190	EOYBookValueAmt
EOYFMV	$10,066,195	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
State Street S&P 500 Index Fund	$52,641,640	$84,797,752
Artisan Partners Small Cap Fund	$29,165,383	$34,127,404
Dodge & Cox	$42,385,398	$48,567,327

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
Land	$1,435,097	$0	$1,435,097	$1,435,097
Buildings and improvements	$7,008,873	$2,091,782	$4,917,091	$8,042,096

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (53 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
Cody Resource LP	AT COST	$802,481	$1,581,246
Abbott Capital Partners	AT COST	$5,979,655	$6,358,986
Adams Street Partners	AT COST	$2,216,693	$1,849,641
Commonfund Capital Private Equity Fund VII	AT COST	$766,018	$2,252,483
Commonfund Capital Natural Resources VIII	AT COST	$2,890,981	$1,504,621
Commonfund Capital International VI	AT COST	$714,481	$565,269
Commonfund Capital Venture Partners VIII	AT COST	$1	$1,461,221
Commonfund Natural Resources VII	AT COST	$1,015,702	$605,904
Commonfund Capital Natural Resources IX	AT COST	$3,040,787	$3,295,728
Commonfund Capital Venture Partners IX	AT COST	$1	$4,713,654
Aberdeen Venture Offshore Partners VI	AT COST	$4,061,167	$2,390,850
Aberdeen Private Offshore Equity III	AT COST	$1,812,198	$1,047,112
Aberdeen International Offshore Partners	AT COST	$2,376,058	$1,587,138
Mesirow Private Equity Partnership	AT COST	$2,129,813	$1,874,559
Blackrock Hedge Fund	AT COST	$30,369,960	$47,806,824
Siguler Guff Distressed Opportunities Fund III	AT COST	$359,878	$928,301
Siguler Guff Distressed Opportunities Fund IV	AT COST	$922,095	$1,010,777
Siguler Guff Real Estate II	AT COST	$2,654,292	$3,264,833
Siguler Guff Small Buyout II	AT COST	$2,828,412	$3,605,972
Siguler Guff Small Buyout III	AT COST	$10,136,714	$16,788,302
Siguler Guff small Buyout IV	AT COST	$1,349,701	$1,543,393
Sanders Capital Management	AT COST	$60,488,837	$104,419,899
Northgate Venture Partners VI	AT COST	$1,784,629	$5,514,127
Axiom Emerging Markets	AT COST	$16,761,593	$30,953,782
Marathon European Cr. Opp. II	AT COST	$3,520,000	$797,721
SVSS Feeder Fund III	AT COST	$1,631,346	$4,279,099
Colorado Impact fund	AT COST	$2,191,956	$2,165,275
JLL Partners Fund VII	AT COST	$3,935,337	$5,909,400
Accolade Partners V	AT COST	$1,767,900	$4,685,562
Horsley Bridge XI Venture Fund	AT COST	$5,037,178	$8,321,073
Horsley Bridge XII Venture Fund	AT COST	$6,203,159	$7,644,991
Horsley Bridge XIII Venture fund	AT COST	$1,879,906	$1,839,546
Veritas Capital Fund VI	AT COST	$5,864,691	$11,587,742
Monarch Capital Partners Offshore IV	AT COST	$5,391,959	$6,530,702
William Blair DFS	AT COST	$19,534,774	$26,132,067
Longleaf Partners FDS	AT COST	$22,349,582	$19,931,234
Reach II	AT COST	$535,121	$794,035
Lyme Forest Fund V	AT COST	$1,781,962	$1,655,019
Tailwind Capital Partners III	AT COST	$2,965,117	$2,633,549
Blackhorn Ventures Ind Impact	AT COST	$1,545,497	$1,613,486
Lyme Conservation Opportunity Fund	AT COST	$230,876	$231,431
Greater Colorado Venture Cap Fund	AT COST	$230,146	$232,138
PGIM Real Estate US IVP	AT COST	$1,601,648	$1,512,580
AEA Investors Fund VII	AT COST	$951,854	$930,584
Rose Affordable Housing PF V RE	AT COST	$578,521	$546,452
Beartooth Capital III	AT COST	$197,823	$202,159
Veritas Capital VII	AT COST	$1,383,519	$1,287,825
CU Healthcare Innovation Fund LP	AT COST	$232,820	$224,114
Colorado Impact Bridge Fund	AT COST	$106,538	$101,385
Varde Dislocation Fund	AT COST	$893,949	$1,164,607
Avesta Prologue Portfolio	AT COST	$110,000	$110,000
Owl Ventures IV	AT COST	$540,000	$540,000
Monarch Capital Partners Offshore V	AT COST	$1,500,000	$1,897,565

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
Land	$324,554	$0	$324,554	$324,554
Buildings and improvements	$5,389,824	$2,769,919	$2,619,905	$2,619,905
Furniture	$160,154	$90,725	$69,429	$69,429

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (5 entries)

CategoryCategoryTxt	Legal FeesLegalFeesAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Tuthill & Hughes LLP	$25,610	$8,888	$16,722
Polsinelli PC	$641	$0	$641
Roenbaugh Schwalb LLC	$1,129	$564	$565
LRRC	$4,313	$2,157	$2,156
Armstrong Teasdale LLP	$1,856	$928	$928

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Note Payable NotePayableGrp

Lender Name LenderNameGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FirstBank	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Insider Relationship	None	InsiderRelationshipTxt
Loan Original	$12,500,000	LoanOriginalAmt
Balance Due	$2,000,000	BalanceDueAmt
Note	2020-05	NoteDt
Loan Maturity	2022-07	LoanMaturityDt
Repayment Terms	Quarterly payments of interest. Principal and accrueinterest due at maturity	RepaymentTermsTxt
Interest	1.000000000000	InterestRt
Security Provided Borrower	Certain funds on deposit	SecurityProvidedBorrowerTxt
Loan Purpose	Provide loans to local Community Development Financial Institutions	LoanPurposeTxt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	Program related investments	Desc
BOY Book Value	$2,636,047	BOYBookValueAmt
EOY Book Value	$8,171,013	EOYBookValueAmt
EOYFMV	$8,171,013	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Dues	$59,503	$0	$59,503
Office expenses	$154,834	$4,210	$150,624
Insurance	$21,900	$0	$21,900
Retirement payments	$9,687	$0	$9,687
Payroll service	$3,140	$0	$3,140
Professional development	$3,791	$0	$3,791
Family fund expense	$1,749	$0	$1,749
Events and convening	$14,089	$0	$14,089
Gifts & incidentals	$13,107	$0	$13,107

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
Unrelated business gains reported on Form 990-T	$864,375	$0	$864,375
Blackrock Subpart F Income		$9,195,544
Pass-through activity from limited partnerships	$1,515,943	$1,515,943	$1,515,943
Hover real estate income	$475,888	$475,888	$475,888
Book tax difference-pass through entities		$2,800,119

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (10 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Ellwood Associates	$100,574	$100,574	$0
Northern Trust	$115,752	$115,752	$0
Rose Affordable Housing Preservation	$2,560	$2,560	$0
Cbiz Retirement Plan Services	$1,482	$0	$1,482
Mission Minded, Inc.	$2,687	$0	$2,687
Colorado Cross-Disability Coalition	$200	$0	$200
University of Denver	$7,075	$0	$7,075
Boldly Go Philanthropy	$20,000	$0	$20,000
Ragged Mountain Media	$7,000	$0	$7,000
Write Edit Think LLC	$3,697	$0	$3,697

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	2020 estimated excise tax payments	CategoryTxt
Amt	$21,000	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Transfers Frm Controlled Entities TransfersFrmControlledEntities

Transfers From Controlled Ent TransfersFromControlledEntGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hover HSH LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1390 Lawrence Street Suite 400	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80204	ZIPCd

Field	Value	IRS element (for citing)
EIN	460744051	EIN
Desc	Net tenant income distributions.	Desc
Amt	$134,764	Amt

Field	Value	IRS element (for citing)
Total	$390,776	TotalAmt

Transfers To Controlled Entities TransfersToControlledEntities

Transfers To Controlled Ent TransfersToControlledEntGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hover HSH LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1390 Lawrence Street Suite 400	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80204	ZIPCd

Field	Value	IRS element (for citing)
EIN	460744051	EIN
Desc	Transfer of funds for building renovation costs and building maintenance.	Desc
Amt	$134,764	Amt

Field	Value	IRS element (for citing)
Total	$134,764	TotalAmt