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3000 WORLD WILDLIFE FUND 1250 24TH ST NW WASHINGTON DC 20037 NONE PC GENERAL OPERATING SUPPORT 1500 YAASPA POST OFFICE BOX 202092 DENVER CO 80220 NONE PC GENERAL OPERATING SUPPORT 15000 YOUTH EMPOWERMENT BROADCASTING ORGANIZATION (YEBO) 3240 JOSEPHINE STREET DENVER CO 80205 NONE PC GENERAL OPERATING SUPPORT 200000 7723317 0 14 1988663 18 -6456011 0 -4467348 0 -4467348 8 NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 X X 1 MARTIN R FLUG ESTATE 370 17TH STREET SUITE 5150 DENVER CO 80202 493563 X 2 GT TRUST C/O TUTHILL HUGHES LLP 55 MADISON S DENVER CO 80206 414951 X ACCOUNTING FEES 57297 0 0 47297 A COLORADO 1390 LAWERENCE STREET SUITE 200 DENVER CO 80204 2019-10-03 20000 A+ COLORADO IS AN ADVOCACY ORGANIZATION THAT PROMOTES PERMANENT, SUSTAINABLE, AND CONSTANT IMPROVEMENT IN COLORADO PUBLIC SCHOOLS. THEIR GOAL IS TO CONSOLIDATE A CONSENSUS AROUND EDUCATION REFORM AT THE LEADERSHIP LEVEL OF THE COMMUNITY. A+ LEVERAGES THAT CONSENSUS VOICE TO CREATE BROAD SUPPORT FOR TRANSFORMATIVE POLICY AND PRACTICE CHANGES THAT IMPROVE ACADEMIC PERFORMANCE. 20000 NONE 7/31/2020 FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). COLORADO YOUTH CONGRESS 1640 N DOWNING STREET 102 DENVER CO 80218 2019-07-25 10000 COLORADO YOUTH CONGRESS TRAINS AND TEACHES DIVERSE COMMUNITIES OF YOUNG PEOPLE TO LEAD SYSTEMS CHANGE. THEY BRING TOGETHER HIGH SCHOOL STUDENTS FROM URBAN, SUBURBAN AND RURAL COMMUNITIES ACROSS COLORADO - FROM ALL RACIAL, SOCIOECONOMIC AND POLITICAL BACKGROUNDS - TO BUILD A COMMUNITY AND LEARN WHAT IT TAKES TO LEAD CHANGE IN A COMPLEX WORLD. 10000 NONE 8/31/2020 FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). EL SISTEMA 789 SHERMAN STREET SUITE 250 DENVER CO 80203 2019-05-29 10000 EL SISTEMA COLORADO IS A VISIONARY MOVEMENT THAT TRANSFORMS THE LIVES OF CHILDREN THROUGH MUSIC; A NEW MODEL FOR SOCIAL CHANGE. THEIR MISSION IS TO EMPOWER CHILDREN BY PROVIDING AN INTENSIVE MUSIC PROGRAM THAT TEACHES THE IMPORTANCE OF TEAMWORK, PROMOTES SELF-CONFIDENCE, AND INSTILLS THE VALUE OF SOCIAL RESPONSIBILITY. 10000 NONE 5/31/2020 FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). EMPOWER HIGH SCHOOL PO BOX 473258 AURORA CO 80047 2019-06-06 100000 EMPOWER HIGH SCHOOL HAS BUILT AN EDUCATIONAL PROGRAM CENTERED IN AUTHENTIC REAL-WORLD WORK, INFORMED BY COMMUNITY NEEDS AND LED BY STUDENTS. THEY BELIEVE STUDENTS DEVELOP A STRONG SENSE OF AGENCY OVER THEIR ACADEMIC LEARNING AND PROGRESS WHEN THEY DESIGN AND PERSONALIZE THEIR OWN EDUCATIONAL EXPERIENCES. 100000 NONE 1/31/2020; 9/14/2020 FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). YOUTH EMPOWERMENT BROADCASTING ORGANIZATION (YEBO) 1640 N DOWNING STREET 102 DENVER CO 80218 2019-11-15 175000 YEBO IS AN INTENSIVE ACCELERATOR PROGRAM THAT SITS WITHIN AND BEYOND A TRADITIONAL SCHOOL SETTING THAT LEVERAGES THE POWER OF MEDIA TO TRANSFORM THE LEARNING EXPERIENCES OF STUDENTS IN GRADES 5-12. THE PROGRAM IS A CALL TO ACTION TO STUDENTS TO DESIGN AND EXECUTE THEIR OWN MEDIA ENTERPRISES THAT UPLIFT STORIES FROM THE MARGINS, INTERROGATE INEQUITIES, AND ACTIVATE CRITICAL THINKING IN AUDIENCES. 175000 NONE 7/31/2020 FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). DIVERSITY TALKS 22 PARSONAGE STREET 290 PROVIDENCE RI 02903 2019-11-15 15000 DIVERSITY TALKS SPECIALIZES IN PROVIDING STUDENT-LED PROFESSIONAL DEVELOPMENT GROUNDED IN DIVERSITY, EQUITY, AND INCLUSION. THEY WORK TO INCREASE THE CULTURAL COMPETENCE OF ADULTS BY FOSTERING A HEALING SPACE FOR ADULTS AND YOUTH TO HAVE CULTURALLY RELEVANT AND RESPONSIVE CONVERSATIONS. 15000 NONE 5/29/2020 FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). FOUNDATION TO BE NAMED LATER 133 FEDERAL STREET SUITE 802 BOSTON MA 02110 2019-11-14 5000 FOUNDATION TO BE NAMED LATER IS DEDICATED TO IMPROVING LIVES THROUGH EDUCATION, LEADERSHIP AND THE HEALTHY DEVELOPMENT OF YOUTH AND FAMILIES. THEY PROVIDE DIRECT PETER GAMMONS COLLEGE SCHOLARSHIPS AND PARTNER WITH NONPROFITS THAT BENEFIT URBAN YOUTH AND FAMILIES CONCENTRATING ON LEADERSHIP, EDUCATION AND HEALTHY DEVELOPMENT. 5000 NONE 9/30/2020 FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). FANTASY CAMP FOR KIDS 370 17TH STREET SUITE 5150 DENVER CO 80202 2019-11-20 10000 CAMPS FOR KIDS FOUNDATION GIVES YOUNGSTERS WITH PHYSICAL CHALLENGES THE OPPORTUNITY TO IMPROVE THEIR SKILLS BY PARTICIPATING IN A ONE-DAY CLINIC HOSTED BY THEIR MAJOR LEAGUE HEROES. THE PROGRAM HELPS THEM GAIN THE CONFIDENCE, ON AND OFF THE FIELD, WHILE GIVING THEM A CHANCE TO IMPROVE THE SKILLS WITH THEIR LOCAL HOME TEAM, WHICH INCLUDES THE MLB, NFL AND NBA TEAMS. 10000 NONE 10/22/2020 FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). A COLORADO 1390 LAWRENCE STREET SUITE 200 DENVER CO 80204 2020-08-12 20000 A+ COLORADO IS AN ADVOCACY ORGANIZATION THAT PROMOTES PERMANENT, SUSTAINABLE, AND CONSTANT IMPROVEMENT IN COLORADO PUBLIC SCHOOLS. THEIR GOAL IS TO CONSOLIDATE A CONSENSUS AROUND EDUCATION REFORM AT THE LEADERSHIP LEVEL OF THE COMMUNITY. A+ LEVERAGES THAT CONSENSUS VOICE TO CREATE BROAD SUPPORT FOR TRANSFORMATIVE POLICY AND PRACTICE CHANGES THAT IMPROVE ACADEMIC PERFORMANCE. 1600 NONE 1/31/2021 FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). ACTION BAIL FUND 225 E 26TH ST 1 TUCSON AZ 85713 2020-11-23 1500 THE ACTION BAIL FUND SUPPORTS LEGAL COST ASSOCIATED WITH PROTEST IN NEW YORK CITY. 0 NONE REQUESTED FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). AFRICAN LEADERSHIP GROUP 10700 E EVANS AVENUE AURORA CO 80014 2020-05-08 20000 AFRICAN LEADERSHIP GROUP HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND EDUCATIONAL IMPACT. 20000 NONE 1/15/2021 FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). BLM 5280 FREEDOM SCHOOL 3970 BROADWAY STREET SUITE 105 BOULDER CO 80304 2020-08-20 3000 BLM 5280 FREEDOM SCHOOL TEACHES CHILDREN TO BECOME RACIALLY LITERATE, ADVOCATE FOR THEMSELVES, AND CRITICALLY CHALLENGE WHITE SUPREMACY. FUNDS SUPPORTED THE SUMMER PROGRAM. 3000 NONE 9/2/2020 FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). CONVIVIR 3840 N YORK STREET SUITE 145 DENVER CO 80205 2020-09-28 10000 CONVIVIR IS A PROGRAM THAT SUPPORTS IMMIGRANT STUDENTS AND FAMILIES IN AURORA THROUGH CAPACITY BUILDING, POLITICAL EDUCATION, AND A SUMMER PROGRAM. 4402 NONE 1/15/2021 FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). DIVERSITY TALKS 22 PARSONAGE STREET 290 PROVIDENCE RI 02903 2020-07-24 40000 DIVERSITY TALKS SPECIALIZES IN PROVIDING STUDENT-LED PROFESSIONAL DEVELOPMENT GROUNDED IN DIVERSITY, EQUITY, AND INCLUSION. THEY WORK TO INCREASE THE CULTURAL COMPETENCE OF ADULTS BY FOSTERING A HEALING SPACE FOR ADULTS AND YOUTH TO HAVE CULTURALLY RELEVANT AND RESPONSIVE CONVERSATIONS. 20000 NONE 1/31/2021 FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). EDNIUM THE ALUMNI COLLECTIVE 4500 CHERRY CREEK DRIVE SOUTH SUITE 900 DENVER CO 80246 2020-08-13 25000 A DPS ALUMNI COLLECTIVE WORKING TOWARDS THE VISION THAT EVERY STUDENT WILL LEAVE THE PUBLIC SCHOOL SYSTEM WITH THE KNOWLEDGE, SKILLS, AND AGENCY TO DEFINE AND ACHIEVE SUCCESS FOR THEMSELVES. 25000 NONE 1/31/2021 FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). FRANKLIN STREET STUDIO 1613 E 25TH AVENUE DENVER CO 80205 2020-11-16 20000 SUPPORTING THE INSPIRATION PROJECT, FRANKLIN STREET STUDIO DESIGNS IMMERSIVE LEARNING EXPERIENCES FOR SCHOOL AND SYSTEM-LEVEL LEADERS TO SUPPORT CREATIVITY, COLLABORATION, AND IMPACT. 0 NONE REQUESTED FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). GREATER THAN ONE COLLECTIVE 8421 E 21ST AVE DENVER CO 80238 2020-11-16 15000 SUPPORT DURING COVID, THE GREATER THAN ONE COLLECTIVE (GTO) CULTIVATES A LASTING COMMUNITY THAT NURTURES STUDENTS AND FAMILIES TO FLOURISH AND THRIVE. WE ENVISION A FUTURE WHEN YOUTH AND FAMILIES ARE WELL, AND CAN DIRECT THE COURSE OF THEIR LEARNING AND ECONOMIC MOBILITY. 0 NONE REQUESTED FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). JOY AS RESISTANCE 3840 N YORK STREET SUITE 145 DENVER CO 80205 2020-08-13 15000 CREATE SPACE FOR QUEER YOUTH (AGE 10-21 & FAMILIES) TO HOPE FOR THE FUTURE AND FIND JOY IN THE PRESENT BY PROVIDING MENTAL HEALTH, HEALING, AND WELLNESS SUPPORTS. 15000 NONE 12/31/2020 FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). THE SONG CAVE 56 4TH PLACE BROOKLYN NY 11231 2020-11-23 2500 THE SONG CAVE IS DEDICATED TO RECOVERING A LOST SENSIBILITY AND CREATING A NEW ONE BY PUBLISHING BOOKS OF POETRY, TRANSLATIONS, ART CRITICISM, AND MAKING ART PRINTS AND OTHER RELATED MATERIALS. 0 NONE REQUESTED FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). VOCAL COALITION 1640 N DOWNING STREET 102 DENVER CO 80218 2020-03-09 40000 TO SUPPORT VOCO, WHICH IS A YOUTH CHOIR THAT UNITES PEOPLE THROUGH MUSIC SO THAT HUMANS OF ALL BACKGROUNDS CAN LINK ARMS, REPAIR THE DAMAGE OF HATRED, AND CELEBRATE THE BEAUTY IN THEIR SHARED HUMANITY. 40000 NONE 1/31/2021 FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). WE ARE FARMILY 3533 N MARION ST DENVER CO 80205 2020-06-18 75000 WE ARE FARMILY IS A NON-PROFIT EDUCATIONAL CENTER THAT IS FOCUSED ON SUSTAINABLE PRACTICES, OUTDOOR EDUCATION, SOCIAL & EMOTIONAL HEALTH WITH THE SUPPORT OF A MAKERSPACE. THROUGH LEARNING SUSTAINABLE PRACTICES AND INCREASING SELF-RELIANCE; STUDENTS, THEIR FAMILIES & THEIR COMMUNITIES CAN CREATE THE LIVES THEY IMAGINE FOR THEMSELVES 69000 1/14/2021 FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). COLORADO YOUTH CONGRESS 1640 N DOWNING STREET 102 DENVER CO 80218 2020-08-28 20000 COLORADO YOUTH CONGRESS TRAINS AND TEACHES DIVERSE COMMUNITIES OF YOUNG PEOPLE TO LEAD SYSTEMS CHANGE. THEY BRING TOGETHER HIGH SCHOOL STUDENTS FROM URBAN, SUBURBAN AND RURAL COMMUNITIES ACROSS COLORADO - FROM ALL RACIAL, SOCIOECONOMIC AND POLITICAL BACKGROUNDS - TO BUILD A COMMUNITY AND LEARN WHAT IT TAKES TO LEAD CHANGE IN A COMPLEX WORLD. 0 NONE REQUESTED FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). SEMPER VIC PARTNERS QP FMV 18906564 18906564 WELLINGTON SELECT LEADERS FMV 11351008 11351008 IMPALA FUND FMV 5791800 5791800 HARBOUR SPRINGS FMV 7346254 7346254 OAKMARK FMV 6325743 6325743 EDGEWOOD GROWTH FMV 22264821 22264821 BLACKROCK STRATEGIC FMV 11373866 11373866 PIMCO FMV 14960359 14960359 RENAISSANCE FMV 5095843 5095843 MARSHALL WACE FMV 6566499 6566499 ANCHORAGE FMV 5733020 5733020 FARALLON CAPITAL INVESTMENT FMV 8068246 8068246 ISHARES CORE S&P 500 ETF FMV 11504528 11504528 MATTHEWS PACIFIC TIGER INSTL. FMV 6561997 6561997 OWL VENTURES FUND III FMV 2466717 2466717 DAVIDSON KEMPNER CAPITAL MANAGEMENT LP FMV 8094478 8094478 FARALLON EQUITY PARTNERS INTL LTD FMV 22469949 22469949 GOVERNORS LANE OFFSHORE FUND LTD FMV 7188206 7188206 GQG PARTNERS EMERGING MARKETS EQUITY FUND FMV 7913533 7913533 HIGHCLERE INTL INVESTORS SMID FUND FMV 8432123 8432123 INDUS SELECT FUND LP FMV 7130358 7130358 JUNTO CAPITAL PARTNERS LP FMV 7000702 7000702 PARK MEADOWS, LLC FMV 2188300 2188300 CETCOM ASSOCIATES, LP FMV 453500 453500 MAINSAIL PARTNERS FMV 324348 324348 SHERIDAN SQUARE FMV 15167278 15167278 OWL VENTURES IV FMV 280000 280000 ANOMALY CAPITAL FMV 7134939 7134939 LEGAL FEES 965 0 0 1154 DEPOSITS 23800 23800 23800 BANK CHARGES 7424 5000 0 2424 PERMITS, LICENCES AND FEES 3607 0 0 3706 OFFICE AND MISCELLANEOUS EXPENSE 14302 0 0 13302 PROGRAM EXPENSE 274 0 0 274 PHONE AND INTERNET 34514 0 0 43290 PARTNERSHIP INCOME 0 900153 UNREALIZED GAIN 28289942 LEASEHOLD LIABILITY 33061 29133 0 0 FINANCIAL ADVISOR FEES 280000 280000 0 0 OTHER CONSULTING FEES 332394 0 0 332394 INVESTMENT MGMT. FEES 252159 252159 0 0 RETIREMENT PLAN CONSULTING FEES 10485 0 0 10485 MARKETING & COMMS CONSULTING FEES 4223 0 0 6096 FEDERAL TAX PAYMENT 89171 0 0 0 PROPERTY TAXES 8144 0 0 8191