GARY PHILANTHROPY: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GARY PHILANTHROPY (EIN 81-0587194)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-26
- IRS object ID
- 202142079349100119
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Distribution From Corpus Election
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-26T11:55:38-05:00 | 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 Street Suite 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810587194 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Piton Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PITO | BusinessNameControlTxt |
| Phone | 3036283800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 17th Street No 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carey Dobbertin | PersonNm |
| Person Title | CFO and Treasurer | PersonTitleTxt |
| Phone | 3036283800 | PhoneNum |
| Signature | 2021-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Carey | PersonFirstNm |
| Person Last | Dobbertin | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristin Calder | PreparerPersonNm |
| PTIN | P01720813 | PTIN |
| Phone | 3035345953 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 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 | $212,611,882 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,276,667 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,985,557 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,985,557 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,789,326 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $4,956,244 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$269,463 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $159,145 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $13,782,087 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,100,946 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $638,445 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $23,942 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $606,523 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,756,981 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $87,849 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,669,132 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $767,931 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $38,397 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $729,534 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $15,668 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $5,020 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $10,648 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $39,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,925 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $35,100 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,198,908 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $195,000 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $938,908 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $33,120 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $16,669 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $277,663 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $27,766 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $249,897 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $21,336 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,134 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $19,202 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $59,623 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $59,623 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $444,872 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $31,210 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $293,109 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,270,216 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $414,243 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,611,676 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,807,133 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,736,697 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,077,349 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $414,243 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,348,373 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,704,738 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,686,703 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $280,066 | CashBOYAmt |
| Cash EOY | $5,146,669 | CashEOYAmt |
| Cash EOYFMV | $5,146,669 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,021,958 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,265,585 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,265,585 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $59,316 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $50,959 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $50,959 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $53,694,561 | CorporateStockBOYAmt |
| Corporate Stock EOY | $63,560,851 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $63,560,851 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $62,044,685 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $55,784,878 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $55,784,878 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $75,325,308 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $77,903,739 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $77,903,739 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $139,850 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,703 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $166,977 | LandBOYAmt |
| Land EOY | $77,147 | LandEOYAmt |
| Land EOYFMV | $77,147 | LandEOYFMVAmt |
| Other Assets BOY | $6,425,948 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,822,054 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $7,822,054 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $201,018,819 | TotalAssetsBOYAmt |
| Total Assets EOY | $212,611,882 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $212,611,882 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,008,530 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,000,923 | AccountsPayableEOYAmt |
| Grants Payable BOY | $7,189,034 | GrantsPayableBOYAmt |
| Grants Payable EOY | $5,551,864 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $1,050,000 | DeferredRevenueBOYAmt |
| Total Liabilities BOY | $9,247,564 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,552,787 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $191,771,255 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $206,059,095 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $191,771,255 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $206,059,095 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $201,018,819 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $212,611,882 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $191,771,255 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,704,738 | ExcessRevenueOverExpensesAmt |
| Other Increases | $12,583,102 | OtherIncreasesAmt |
| Subtotal | $206,059,095 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $206,059,095 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (24 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|
| Brevet Direct Lending - Short Duration Fund, LP | P | $166,069 | $166,069 |
| Brevet Direct Lending - Short Duration Fund, LP | P | $3,610 | $3,610 |
| Gain reported on 990T | P | -$3,610 | -$3,610 |
| Generation IM Global Equity Fund | P | $1,436,926 | $1,436,926 |
| Impact America Fund II | P | $8,998 | $8,998 |
| Lyme Forest Fund IV TE Lp | P | $134,572 | $134,572 |
| Vision Ridge | P | $1,761,452 | $1,761,452 |
| New Energy Capital Infrastructure Credit Fund LP | P | -$332 | -$332 |
| North Sky | P | $187,146 | $187,146 |
| North Sky | P | $192 | $192 |
| Gain reported on 990T | P | -$192 | -$192 |
| Bridges Ventures | P | $1,894 | $1,894 |
| Access Venture | P | $10,862 | $10,862 |
| Sarona | P | -$30,926 | -$30,926 |
| SFJ Ventures IV, LP | P | $380,831 | $380,831 |
| Huntington Capital | P | -$430,821 | -$430,821 |
| Learn Capital Venutres | P | $13 | $13 |
| Aperio Group | P | -$253,592 | -$253,592 |
| Ethic | P | $289,367 | $289,367 |
| Highfields Capital, Ltd | P | -$38,906 | -$38,906 |
| King Street Capital, Ltd | P | $7,206 | $7,206 |
| SNW Asset Management LLC | P | $594,847 | $594,847 |
| Northern Trust - Schwab | P | $559,918 | $559,918 |
| Northern Trust - Schwab Book/Tax Difference | P | $170,720 | $170,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,956,244 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $92,945 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $92,945 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $92,945 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $61,819 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $161,819 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $68,874 | OverpaymentAmt |
| Applied To ES Tax | $68,874 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 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 | www.piton.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Piton Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3036283800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 17th Street No 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 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 | Yes (1) | 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 (16 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 |
|---|---|---|---|---|---|---|---|---|
| David Younggren | ||||||||
| 1705 17th Street Ste 200 | Denver | CO | 80202 | Chairman | 5.00 | $0 | $0 | $0 |
| Samuel Gary | ||||||||
| 1705 17th Street Ste 200 | Denver | CO | 80202 | Chairman Emeritus | 5.00 | $0 | $0 | $0 |
| Chris Watney | ||||||||
| 1705 17th Street Ste 200 | Denver | CO | 80202 | Vice Chairman | 5.00 | $0 | $0 | $0 |
| Robert Gary | ||||||||
| 1705 17th Street Ste 200 | Denver | CO | 80202 | Member | 5.00 | $0 | $0 | $0 |
| Nancy Gary | ||||||||
| 1705 17th Street Ste 200 | Denver | CO | 80202 | Member | 5.00 | $0 | $0 | $0 |
| Tom Gougeon | ||||||||
| 1705 17th Street Ste 200 | Denver | CO | 80202 | Member | 5.00 | $0 | $0 | $0 |
| Jim Kelly | ||||||||
| 1705 17th Street Ste 200 | Denver | CO | 80202 | Member | 5.00 | $0 | $0 | $0 |
| Luis Durate | ||||||||
| 1705 17th Street Ste 200 | Denver | CO | 80202 | Member | 0.00 | $0 | $0 | $0 |
| Michael Johnston | ||||||||
| 1705 17th Street Ste 200 | Denver | CO | 80202 | President & CEO | 20.00 | $200,770 | $23,719 | $0 |
| Carey Dobbertin | ||||||||
| 1705 17th Street Ste 200 | Denver | CO | 80202 | CFO & Treasurer | 20.00 | $99,468 | $14,726 | $0 |
| Paul Rosswork | ||||||||
| 1705 17th Street Ste 200 | Denver | CO | 80202 | VP Admin, General Counsel, Secretary | 20.00 | $53,491 | $18,039 | $0 |
| Ami Desai | ||||||||
| 1705 17th Street Ste 200 | Denver | CO | 80202 | COO | 20.00 | $55,800 | $12,157 | $0 |
| Damion LeeNatali | ||||||||
| 1705 17th Street Ste 200 | Denver | CO | 80202 | VP Strategic Philanthropy & Policy | 20.00 | $70,010 | $20,189 | $0 |
| Santhosh Ramdoss | ||||||||
| 1705 17th Street Ste 200 | Denver | CO | 80202 | VP Impact Investing | 20.00 | $63,787 | $15,456 | $0 |
| Chryrise Harris | ||||||||
| 1705 17th Street Ste 200 | Denver | CO | 80202 | VP Communications | 20.00 | $51,975 | $10,157 | $0 |
| Holly Doering | ||||||||
| 1705 17th Street Ste 200 | Denver | CO | 80202 | Secretary | 20.00 | $43,144 | $16,840 | $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 |
|---|---|---|---|---|---|---|---|---|
| Lisa Montagu | ||||||||
| 1705 17th Street Suite 200 | Denver | CO | 80202 | Invest Dir, Health & | 20.00 | $124,074 | $31,648 | $0 |
| Tracey Stewart | ||||||||
| 1705 17th Street Suite 200 | Denver | CO | 80202 | Invest Dir, Family E | 20.00 | $135,807 | $16,383 | $0 |
| Jennifer Newcomer | ||||||||
| 1705 17th Street Suite 200 | Denver | CO | 80202 | Director of Research | 20.00 | $115,000 | $35,557 | $0 |
| Steffanie Clothier | ||||||||
| 1705 17th Street Suite 200 | Denver | CO | 80202 | Invest Dir, Child De | 20.00 | $113,709 | $32,988 | $0 |
| Sarabeth Berk | ||||||||
| 1705 17th Street Suite 200 | Denver | CO | 80202 | Director, Futureboun | 20.00 | $87,580 | $12,069 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 11 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The Caprock Group | |||||
| 805 W Idaho St Suite 200 | Boise | ID | 83702 | Investment Advisor | $260,000 |
| Colorado Futures Center | |||||
| 2698 Hedgegrow Circle | Lafayette | CO | 80026 | Consulting | $204,988 |
| Mobilitynext Inc | |||||
| 9583 Sunset Hill Drive | Lone Tree | CO | 80124 | WorkNow Project Consulting | $179,840 |
| Consume & Create | |||||
| 9851 Rapp Lane | Northglenn | CO | 80260 | Consulting | $135,250 |
| Uncharted | |||||
| 3532 Franklin Street Suite I | Denver | CO | 80205 | WorkNow Project Consulting | $92,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | La Clinica Tepeyac: Tepeyac will build a new 24,500 square foot facility that will significantly expand the organization's ability to provide primary care, behavioral and oral health to low-income, primarily spanish speaking adults and children in the Denver metro area. | Description1Txt |
| Expenses1 | $1,000,000 | Expenses1Amt |
| Description2 | Charter Facility Solutions: Provide and facilitate long-term affordable facilities solutions that increase the number of high quality public charter school seats for underserved Colorado students. | Description2Txt |
| Expenses2 | $326,250 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $50,000 | AllOtherProgramRltdInvstTotAmt |
| Total | $1,376,250 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $182,459,907 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,601,594 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,062,940 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $190,124,441 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $190,124,441 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,851,867 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $187,272,574 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,363,629 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,363,629 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $92,945 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $92,945 | TotalTaxAmt |
| Distributable Before Adj | $9,270,684 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $621,516 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,892,200 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,892,200 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,348,373 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $1,376,250 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $54,122 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $14,778,745 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $14,778,745 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,892,200 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $542,437 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,836,561 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,960,596 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $6,404,094 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,130,026 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $19,873,714 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $14,778,745 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $255,000 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,892,200 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,631,545 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $24,760,259 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $255,000 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $287,437 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $24,217,822 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,836,561 | ExcessFromYear4Amt |
| Excess From Year3 | $3,960,596 | ExcessFromYear3Amt |
| Excess From Year2 | $6,404,094 | ExcessFromYear2Amt |
| Excess From Year1 | $7,130,026 | ExcessFromYear1Amt |
| Excess From Current Year | $4,886,545 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Samuel Gary | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (187 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| University of Denver (Colorado Seminary) | ||||||||
| 2199 S University Blvd | Denver | CO | 80210 | None | PC | Expansion of Multi-Systemic therapy (MST), an evidence-based intervention for youth at risk of continued involvement in the juvenile justice system. | $97,594 | |
| 50CAN Inc | ||||||||
| 1625 K Street Northwest Suite400 | Washington | DC | 02006 | None | PC | 2021 Advocacy Portfolio Investment | $50,000 | |
| Aims Community College | ||||||||
| PO Box 69 | Greeley | CO | 80634 | None | PC | To support the 13th year operating the Tax Help Colorado program at Aims Community College. | $9,740 | |
| Arizona Community Foundation | ||||||||
| 2201 East Camelback Road | Pheonix | AZ | 85016 | None | PC | Funding provides support for finance meetings, webinars, the eNewsletter, and staff support. | $10,000 | |
| Arizona Community Foundation | ||||||||
| 2201 East Camelback Road | Pheonix | AZ | 85016 | None | PC | Funding provides support for finance meetings, webinars, the eNewsletter, and staff support. | $10,000 | |
| Aurora Comprehensive Community Mental Health Center | ||||||||
| 11059 East Bethany Drive Suite 200 | Aurora | CO | 80014 | None | PC | Short-term support for the Behavioral, Social and Emotional Tools (BEST) Program to provide ECMH Consultation in Early Childhood. | $10,000 | |
| Aurora Comprehensive Community Mental Health Center | ||||||||
| 11059 East Bethany Drive Suite 200 | Aurora | CO | 80014 | None | PC | Support for the Behavioral, Social and Emotional Tools (BEST) Program to provide ECMH Consultation in Early Childhood. | $209,828 | |
| Bell Policy Center | ||||||||
| 303 E 17th Avenue Suite 400 | Denver | CO | 80203 | None | PC | To provide support to an advocacy group that promotes legislation in higher education, workforce and and available wrap around services on behalf of moderate to low income families. | $300,000 | |
| Brothers Redevelopment Inc | ||||||||
| 2250 Eaton St Garden Level Suite B | Denver | CO | 80214 | None | PC | Supporting two generation family focused wrap-around services for an affordable housing complex in Northwest Aurora to meet the needs of families. | $52,241 | |
| Center for African American Health | ||||||||
| 3350 Hudson Street | Denver | CO | 80207 | None | PC | Support the expansion of the Center for African American Health in Northeast Park Hill. | $250,000 | |
| City Year Inc | ||||||||
| 789 Sherman Street - Suite 400 | Denver | CO | 80203 | None | PC | Support for City Year's efforts to deliver programming and demonstrate the impact of delivering services in a high school feeder pattern. | $100,000 | |
| Clayton Early Learning | ||||||||
| 3801 Martin Luther King Blvd | Denver | CO | 80205 | None | PC | Matching funds for the Alliance for Early Success grant of $130,000. | $10,000 | |
| CLLARO | ||||||||
| 12000 East 47th Avenue Suite 110 | Denver | CO | 80239 | None | PC | CCLARO's trained census community outreach staff/volunteers to conduct targeted Census outreach in GES census tracts and a dedicated data analyst who will track census completion progress. | $10,000 | |
| Colorado Children's Campaign | ||||||||
| 1580 Lincoln Street Suite 420 | Denver | CO | 80203 | None | PC | Funding to lead policy and advocacy efforts in 2021. | $295,000 | |
| Colorado Cross-Disability Coalition | ||||||||
| 1385 S Colorado Blvd Suite 610-A | Denver | CO | 80222 | None | PC | 2021 Advocacy Portfolio Investment | $75,000 | |
| Colorado Cross-Disability Coalition | ||||||||
| 1385 S Colorado Blvd Suite 610-A | Denver | CO | 80222 | None | PC | Support low-income residents in the East Colfax Community access to TRUA (Denver Temporary Rental and Utility Assistance) funds with community-based navigation and translation expertise. | $10,000 | |
| Colorado Cross-Disability Coalition | ||||||||
| 1385 S Colorado Blvd Suite 610-A | Denver | CO | 80222 | None | PC | This opportunity will help ensure that participants at ECCC membership meetings can express themselves in their language of choice and all participants have headsets for translation. | $5,000 | |
| Colorado Fiscal Institute | ||||||||
| 1905 Sherman St Suite 225 | Denver | CO | 80203 | None | PC | Support general operating multi-year funding for a strategically aligned "niche" advocacy partner as a participant of the Family Economic Security Rebuild and Defend Policy platform. | $160,000 | |
| Colorado Futures Center | ||||||||
| 2698 Hedgerow Circle | Lafayette | CO | 80026 | None | PC | Research & dissemination of studies exploring integrated aspects of Family Economic Security with the ultimate goal of providing a sound basis of which policymakers and advocates can craft sound policy. | $80,000 | |
| Colorado Succeeds | ||||||||
| 1390 Lawrence Street Suite 200 | Denver | CO | 80204 | None | PC | Support Early Childhood Education advocacy over the next three years as part of the Bold Steps Forward Portfolio. | $100,000 | |
| Community College of Denver Foundation | ||||||||
| Campus Box 250 | Denver | CO | 80217 | None | PC | Two academic years of up front funding for a scholarship program at the Community College of Denver supporting First Generation college students from Colorado. | $6,000 | |
| Constellation Philanthropy | ||||||||
| 1705 17th Street Suite 200 | Denver | CO | 80202 | None | PC | General operating funds to support the ongoing membership development and investment pipeline. | $60,000 | |
| Council for a Strong America | ||||||||
| 1212 New York Ave NW Suite 300 | Washington | DC | 20005 | None | PC | Multi year grant to support general operations, including membership recruitment, member advocacy, media coverage, and state-specific report generation. | $93,000 | |
| CrossPurpose | ||||||||
| 3050 Richard Allen Ct | Denver | CO | 80205 | None | PC | Support ActivateIT, a newly launched technology training and employment program of ActivateWork that replicates the successful Per Scholas model in Denver. | $10,000 | |
| Denver Asset Building Coalition | ||||||||
| 2475 W 26th Avenue | Denver | CO | 80211 | None | PC | Fund DABC tax sites in Aurora to help meet the demand during the 2019 tax season. | $10,000 | |
| Denver Foundation | ||||||||
| 55 Madison 8th Floor | Denver | CO | 80206 | None | PC | To support a community driven collaborative of community organizers, philanthropic institutions, non-profit organizations, policy advocates, and financial Institutions that works to dismantle barriers to racial, economic, environmental, and health equity by ensuring all community residents have access to quality transit and mobility, housing, and economic opportunity. | $100,000 | |
| Denver Health Foundation | ||||||||
| 655 Broadway Suite 750 | Denver | CO | 80203 | None | PC | To support high-quality integrated care for one of Denver's most underserved populations and expand the delivery of an evidence-based progam, Health Steps for Young Children. | $145,000 | |
| Denver Health Foundation | ||||||||
| 655 Broadway Suite 750 | Denver | CO | 80203 | None | PC | Support for a mental health specialist as part of group prenatal and well-child pediatric appointments. | $50,000 | |
| Denver Hybrid College | ||||||||
| 1391 Speer Blvd Suite 720 | Denver | CO | 80204 | None | PC | Pilot a first-of-its-kind, competency-based dual enrollment option for high school students. | $33,750 | |
| Denver Kids Inc | ||||||||
| 1617 S Acoma Street 2nd Floor | Denver | CO | 80223 | None | PC | Support for technology infrastructure to unify activities post-merger. | $35,000 | |
| Denver Social Impact Bond (Denver PFS LLC) | ||||||||
| 16th Street Suite 760 | Denver | CO | 80202 | None | PC | Support for the provision of supportive housing to certain homeless individuals, the purpose of which is to address underlying causes of homelessness while also reducing costs in the criminal justice and emergency health systems in Denver. | $73,287 | |
| Early Childhood Council Leadership Alliance | ||||||||
| 4891 Independence Street | Wheat Ridge | CO | 80033 | None | PC | ECCLA will print Census generated materials for attendees at the 2020 Rocky Mountain Early Childhood Conference to boost awareness and participation among families with young children. | $2,500 | |
| Early Milestones Colorado | ||||||||
| 1600 Downing Street | Denver | CO | 80218 | None | PC | To support the third phase of the Transforming the ECE Workforce project that is designed to move toward action at the state and local level to address the needs of the workforce in recruitment, retention and compensation of ECE teachers and caregivers. | $185,000 | |
| Early Milestones Colorado | ||||||||
| 1600 Downing Street | Denver | CO | 80218 | None | PC | Short and medium term research to learn from the Covid emergency and what will be needed to support the child care sector during recovery. | $50,000 | |
| Early Milestones Colorado | ||||||||
| 1600 Downing Street | Denver | CO | 80218 | None | PC | Add capacity as part of the Bold Steps Forward portfiolio to achieve school readiness. | $125,000 | |
| Energy Outreach Colorado | ||||||||
| 225 East 16th Avenue | Denver | CO | 802031612 | None | PC | General operating support to an advocacy group who represent a heavily regulated income/expense factor in a low income family's budget. | $133,333 | |
| Foster Source | ||||||||
| 3879 E 120th Ave 218 | Thornton | CO | 80233 | None | PC | Support a pilot project of CHAMPS to support foster and kinship care in Colorado. | $10,000 | |
| Foundation for Educational Excellence | ||||||||
| 4908 Tower Road | Denver | CO | 80249 | None | PF | To support the operational expansion of construction training, job placement and professional career development of COLORADO HOMEBUILDING ACADEMY, a member of the WORKNOW initiative. | $255,000 | |
| Front Range Community College - Westminster | ||||||||
| 3645 W 112th Ave B1809 | Westminster | CO | 80031 | None | GOV | To support the 9th year operating the Tax Help Colorado program in partnership with Front Range Community College. | $4,686 | |
| Health Federation of Philadelphia | ||||||||
| 123 S Broad Street Suite 650 | Philadelphia | PA | 19109 | None | PC | To support a collaboration of regional and national funders focused on improving and advancing licensed family child care and family, friend and neighbor care. | $45,000 | |
| Hope Communities Inc | ||||||||
| 2543 California Street | Denver | CO | 80205 | None | PC | Institute a combination of two-generation programs and services to ensure residents remain in stable housing, obtain employment and strengthen families. | $100,000 | |
| Illuminate Colorado | ||||||||
| 1530 W 13th Avenue 118 | Denver | CO | 80204 | None | PC | Support for infrastructure and strategic planning as a backbone organization for the CO Partnership for Thriving Families. | $100,000 | |
| Interfaith Alliance of Colorado | ||||||||
| 1373 Grant Street | Denver | CO | 80203 | None | PC | To support Interfaith Alliance's work to bring to scale their Congregation Land Campaign program. | $133,000 | |
| Invest in Kids | ||||||||
| 1775 Sherman St Ste 2075 | Denver | CO | 80203 | None | PC | Implement a 4-yr pilot of Increible Years in two school districts (Aurora & Sheridan S.D.). | $180,000 | |
| Invest in Kids | ||||||||
| 1775 Sherman St Ste 2075 | Denver | CO | 80203 | None | PC | Support continued exploration of bringing Child First to Colorado. | $84,250 | |
| Jefferson County Human Services | ||||||||
| 900 Jefferson County Parkway | Golden | CO | 80401 | None | GOV | Funding partnership with Kresge Foundation to promote innovative structure in family led two-generation human service delivery. | $150,000 | |
| Jewish Family Service of Colorado Inc | ||||||||
| 3201 S Tamarac Drive | Denver | CO | 80231 | None | PC | Support classroom and school based mental health consultation. | $95,000 | |
| La Clinica Tepeyac Inc | ||||||||
| 5075 Lincoln Street | Denver | CO | 80216 | None | PC | General Operating | $30,000 | |
| Lamar Community College | ||||||||
| 2401 South Main Street | Lamar | CO | 81052 | None | GOV | To support the 8th year operating the Tax Help Colorado program in partnership with Lamar Community College. | $668 | |
| Lyra | ||||||||
| 1390 Lawrence Street Suite 400 | Denver | CO | 80204 | None | PC | To improve and strengthen Lyra's RISE initiatives through targeted design support. | $50,000 | |
| Metropolitan State University of Denver | ||||||||
| Campus Box 080 | Denver | CO | 80217 | None | GOV | To support the 11th year operating the Tax Help Colorado program in partnership with Metro State University. | $1,250 | |
| Mile High United Way Inc | ||||||||
| 711 Park Avenue West | Denver | CO | 80205 | None | PC | To fund the development of the Performance Imperative capacity building platform for nonprofits to increase their organizational effectiveness. | $605,897 | |
| Mile High United Way Inc | ||||||||
| 711 Park Avenue West | Denver | CO | 80205 | None | PC | To support 211 call centers across the state in providing Earned Income Tax Credit and free tax help information to low-income families during tax season. | $33,500 | |
| Mile High United Way Inc | ||||||||
| 711 Park Avenue West | Denver | CO | 80205 | None | PC | As part of the Keep the Lights on Effort, this funding will be directed to pay for supplies for child care programs who are serving families needing care. | $10,000 | |
| Moonshot edVentures | ||||||||
| 3840 N York Street Suite 145 | Denver | CO | 80205 | None | PC | 2021 Advocacy Portfolio Investment | $25,000 | |
| New Era Colorado Foundation | ||||||||
| PO Box 181153 | Denver | CO | 80218 | None | PC | To support the advocacy organization that explicitly focuses on youth issues and youth election turnout. | $75,000 | |
| Padres Unidos | ||||||||
| 4130 Tejon Street Suite C | Denver | CO | 80211 | None | PC | To reinvigorate its organizing apparatus to rebuild community power as we emerge from the pandemic. | $75,000 | |
| Parent Possible | ||||||||
| 800 Grant Street Suite 200 | Denver | CO | 80203 | None | PC | Grant request to improve policy advocacy and data coordination among home visiting organizations. | $58,065 | |
| PCs for People | ||||||||
| 6035 E 38th Ave | Denver | CO | 80207 | None | PC | Expansion to establish North Park Hill Community Technology Hub. | $252,000 | |
| Pickens Technical College | ||||||||
| 500 Airport Blvd | Aurora | CO | 80011 | None | GOV | To support the 4th year operating the Tax Help Colorado program at Pickens Technical College and special events at Aurora Central High School. | $2,027 | |
| Reach Out and Read Colorado | ||||||||
| 3705 Martin Luther King Drive | Denver | CO | 80205 | None | PC | Organizational support for program delivery and scaling strategy. | $100,000 | |
| Reading Partners | ||||||||
| 180 Grand Avenue | Oakland | CA | 94612 | None | PC | Year two (of two) matching Westminster Public Schools' funding commitment for reading program. | $90,000 | |
| Red Rocks Community College | ||||||||
| 13300 West 6th Avenue | Lakewood | CO | 802281255 | None | GOV | To support the 7th year operating the Tax Help Colorado program at Red Rocks Community College. | $2,270 | |
| Rocky Mountain Employee Ownership Center | ||||||||
| 3000 Lawrence St 21 | Denver | CO | 80205 | None | PC | To provide capacity building support for the Backoffice project which provides administrative support services to low income entreprenuers and small businesses. | $7,454 | |
| Rocky Mountain Preparatory School | ||||||||
| 600 Grant Street Suite 700 | Denver | CO | 80203 | None | PC | Matching funds to support pre-k program director for Rocky Mountain Prep. | $64,000 | |
| Rocky Mountain Public Media | ||||||||
| 1089 Bannock Street | Denver | CO | 80204 | None | PC | Support children who are not engaging in remote learning with curriculum aligned content delivered by Colorado teachers. | $250,000 | |
| Rose Community Foundation | ||||||||
| 4500 Cherry Creek Drive South Suite | Denver | CO | 80246 | None | PC | To support Early Childhood Workforce Innovation. | $315,000 | 900 |
| Rose Community Foundation | ||||||||
| 4500 Cherry Creek Drive South Suite | Denver | CO | 80246 | None | PC | 2021 Advocacy Portfolio Investment | $100,000 | 900 |
| Servicios de La Raza | ||||||||
| 3131 West 14th Avenue | Denver | CO | 80204 | None | PC | To support Lation-led direct service provision in physical and mental health as well as advocacy at the state level. | $250,000 | |
| Share Our Strength | ||||||||
| 1824 Lincoln Street | Denver | CO | 80203 | None | PC | Cooking Matters for WIC Refugees: Community-based nutrition education. | $20,000 | |
| Small Business Majority Foundation Inc | ||||||||
| 1015 15th Street NW | Washington | DC | 20005 | None | PC | Partner with other business groups, organizations and experts to promote awareness on how small businesses are impacted by healthcare reform, clean energy, access to credit and other key issues. | $52,500 | |
| Spring Institute for Intercultural Learning | ||||||||
| 1373 Grant Street | Denver | CO | 80203 | None | PC | To support policy and advocacy efforts that improve refugee and immigrant children's access to early childhood programming. | $75,000 | |
| Spring Institute for Intercultural Learning | ||||||||
| 1373 Grant Street | Denver | CO | 80203 | None | PC | Support Spring Institutes launch of a HIPPY (Home Instruction for the Parents of Preschool Youngsters) home visiting program for refugee and immigrant families. | $80,000 | |
| Tennyson Center for Children | ||||||||
| 2950 Tennyson Street | Denver | CO | 80212 | None | PC | Support the first two years of a five-year demonstration project to redirect how public child welfare system funding serves children and youth in Colorado. | $400,000 | |
| Tennyson Center for Children | ||||||||
| 2950 Tennyson Street | Denver | CO | 80212 | None | PC | Support for improved telehealth infrastructure in response to the Covid-19 crisis. | $25,000 | |
| The Community Firm | ||||||||
| 364 Corona Street | Denver | CO | 80218 | None | PC | This pilot opportunity has the potential to demonstrate a new model of financial support to prevent evictions for low-income families. | $95,000 | |
| The Urban Leadership Foundation of Colorado | ||||||||
| 1550 Larimer Street 518 | Denver | CO | 80202 | None | PC | 2021 Advocacy Portfolio Investment | $50,000 | |
| Trinidad State Junior College - Trinidad Campus | ||||||||
| 600 Prospect St Berg 306 | Trinidad | CO | 81082 | None | GOV | To support the 10th year operating the Tax Help Colorado program in partnership with Trinidad State Junior College - Trinidad campus. | $686 | |
| University of Colorado Foundation | ||||||||
| 1800 Grant Street Suite 725 | Denver | CO | 80203 | None | PC | Implement a second Harris Program cohort for community-based fellows through a distance learning platform. | $50,158 | |
| University of Colorado Foundation | ||||||||
| 1800 Grant Street Suite 725 | Denver | CO | 80203 | None | PC | To support ASPIRE to TEACH, a Colorado Community-Based Early Childhood Education that trains teachers for Early Childhood settings. | $40,000 | |
| University of Denver | ||||||||
| 2199 S University Blvd | Denver | CO | 80210 | None | PC | Parentline (telebehavioral health services) expansion. | $10,000 | |
| Urban Land Conservancy | ||||||||
| 1600 Downing Street | Denver | CO | 80218 | None | PC | To support low- and moderate-income residents to attain and sustain homeownership. | $1,000,000 | |
| YAASPA | ||||||||
| PO Box 202092 | Denver | CO | 80220 | None | PC | 2021 Advocacy Portfolio Investment. | $50,000 | |
| 4 Paws 4 Life Rescue | ||||||||
| 3648 N Perry Park Road | Sedalia | CO | 80135 | None | PC | Employee Matching Gift | $40 | |
| 4 Paws 4 Life Rescue | ||||||||
| 3648 N Perry Park Road | Sedalia | CO | 80135 | None | PC | Employee Matching Gift | $200 | |
| American Grassfed Research and Edu Foundation | ||||||||
| 469 S Cherry Street Suite 220 | Denver | CO | 80246 | None | PC | Non-Grant Contribution | $4,500 | |
| Angels with Paws | ||||||||
| 2540 Youngfield Street | Lakewood | CO | 80215 | None | PC | Employee Matching Gift | $40 | |
| Animal Welfare and Protection Society | ||||||||
| 800 N Pueblo Blvd | Pueblo | CO | 81003 | None | PC | Employee Matching Gift | $40 | |
| Arvada Center for the Arts and Humanities Inc | ||||||||
| 6901 Wadsworth Blvd | Arvada | CO | 800039985 | None | PC | Non-Grant Contribution | $5,000 | |
| Arvada Center for the Arts and Humanities Inc | ||||||||
| 6901 Wadsworth Blvd | Arvada | CO | 800039985 | None | PC | Non-Grant Contribution | $5,000 | |
| Bail Project Inc | ||||||||
| PO Box 750 | Venice | CA | 90294 | None | PC | Employee Matching Gift | $100 | |
| Baton Rouge Youth Coalition | ||||||||
| 460 North 11th Street | Baton Rouge | LA | 70802 | None | PC | Employee Matching Gift | $105 | |
| Bell Policy Center | ||||||||
| 303 E 17th Avenue Suite 400 | Denver | CO | 80203 | None | PC | Non-Grant Contribution | $2,500 | |
| Best Friends Animal Society | ||||||||
| 5001 Angel Canyon Road | Kanab | UT | 84741 | None | PC | Employee Matching Gift | $40 | |
| Boulder Food Rescue Fresh Food Connect | ||||||||
| 3280 N Downing Street Unit E | Denver | CO | 80205 | None | PC | Non-Grant Contribution | $3,500 | |
| Canine Companions for Independence | ||||||||
| PO Box 61839 | Colorado Springs | CO | 80960 | None | PC | Employee Matching Gift | $40 | |
| Cat Care Society | ||||||||
| 5787 W 6th Avenue | Lakewood | CO | 80214 | None | PC | Employee Matching Gift | $40 | |
| Center for African American Health | ||||||||
| 3350 Hudson Street | Denver | CO | 80207 | None | PC | Non-Grant Contribution | $2,000 | |
| Chalkbeat Inc | ||||||||
| 2900 Welton t | Denver | CO | 80205 | None | PC | Non-Grant Contribution | $2,000 | |
| Cobbled Streets | ||||||||
| 7360 West 28th Avenue | Wheat Ridge | CO | 80033 | None | PC | Non-Grant Contribution | $10,000 | |
| Colorado Coalition for the Homeless | ||||||||
| 2111 Champa Street | Denver | CO | 80205 | None | PC | Employee Matching Gift | $250 | |
| Colorado Coalition of Land Trusts | ||||||||
| 1301 Arapahoe Street Suite 105 | Golden | CO | 80401 | None | PC | Employee Matching Gift | $100 | |
| Colorado Criminal Justice Reform Coalition | ||||||||
| 1212 Mariposa Street 6 | Denver | CO | 80204 | None | PC | Employee Matching Gift | $50 | |
| Colorado Fiscal Institute | ||||||||
| 1905 Sherman St Suite 225 | Denver | CO | 80203 | None | PC | Employee Matching Gift | $50 | |
| Colorado Fiscal Institute | ||||||||
| 1905 Sherman St Suite 225 | Denver | CO | 80203 | None | PC | Non-Grant Contribution | $2,000 | |
| Community College of Denver Foundation | ||||||||
| Campus Box 250 | Denver | CO | 80217 | None | PC | Non-Grant Contribution | $2,200 | |
| Community First Foundation | ||||||||
| 6870 W 52nd Avenue Suite 103 | Arvada | CO | 80002 | None | PC | Non-Grant Contribution | $25,000 | |
| Cultivando | ||||||||
| 7190 Colorado Boulevard Suite 300 | Commerce City | CO | 80022 | None | PC | Non-Grant Contribution | $2,000 | |
| Dazzle Africa | ||||||||
| 4915 N Juliano Road | Las Vegas | NV | 89149 | None | PC | Employee Matching Gift | $2,500 | |
| Denver Academy | ||||||||
| 4400 East Iliff Avenue | Denver | CO | 80222 | None | PC | Non-Grant Contribution | $5,000 | |
| Denver Dachshunds Rescue & Transport | ||||||||
| 23440 Carolyn Anne Lane | Calhan | CO | 80808 | None | PC | Employee Matching Gift | $200 | |
| Denver Dumb Friends League | ||||||||
| 2080 S Quebec Street | Denver | CO | 80231 | None | PC | Employee Matching Gift | $50 | |
| Denver Dumb Friends League | ||||||||
| 2080 S Quebec Street | Denver | CO | 80231 | None | PC | Employee Matching Gift | $200 | |
| Denver Early Childhood Council | ||||||||
| 3532 Franklin Street Suite F | Denver | CO | 80205 | None | PC | Non-Grant Contribution | $20,000 | |
| Denver Food Rescue | ||||||||
| 1368 26th Street | Denver | CO | 80205 | None | PC | Employee Matching Gift | $100 | |
| Denver Indian Center Inc | ||||||||
| 4407 Morrison Road | Lakewood | CO | 80219 | None | PC | Non-Grant Contribution | $5,000 | |
| Denver Metro Chamber Leadership Foundation | ||||||||
| 1445 Market Street | Denver | CO | 80202 | None | PC | Non-Grant Contribution | $12,500 | |
| Denver Rescue Mission | ||||||||
| 6100 Smith Road | Denver | CO | 80216 | None | PC | Non-Grant Contribution | $1,085 | |
| Denver Rescue Mission | ||||||||
| 6100 Smith Road | Denver | CO | 80216 | None | PC | Employee Matching Gift | $350 | |
| Denver Rescue Mission | ||||||||
| 6100 Smith Road | Denver | CO | 80216 | None | PC | Employee Matching Gift | $622 | |
| Denver Rescue Mission | ||||||||
| 6100 Smith Road | Denver | CO | 80216 | None | PC | Employee Matching Gift | $1,037 | |
| Denver Rescue Mission | ||||||||
| 6100 Smith Road | Denver | CO | 80216 | None | PC | Employee Matching Gift | $1,000 | |
| DonorsChoose | ||||||||
| 134 W 37th Street Floor 11 | New York | NY | 10018 | None | PC | Employee Matching Gift | $225 | |
| Downtown Aurora Visual Arts | ||||||||
| 1419 Florence Street | Aurora | CO | 80010 | None | PC | Non-Grant Contribution | $10,000 | |
| Encore Creativity Corporation | ||||||||
| 558 E Castle Pines Parkway B4-365 | Castle Pines | CO | 80108 | None | PC | Employee Matching Gift | $40 | |
| Environmental Defense Fund | ||||||||
| 257 Park Avenue South 17th Floor | New York | NY | 10010 | None | PC | Employee Matching Gift | $360 | |
| Feeding America | ||||||||
| 161 North Clark Street Suite 700 | Chicago | IL | 60601 | None | PC | Employee Matching Gift | $50 | |
| Feed My Starving Children | ||||||||
| 401 93rd Avenue NW | Minneapolis | MN | 55433 | None | PC | Employee Matching Gift | $51 | |
| Food Bank of the Rockies | ||||||||
| 10700 E 45th Avenue | Denver | CO | 80239 | None | PC | Employee Matching Gift | $250 | |
| Freedom Service Dogs Inc | ||||||||
| 7193 S Dillon Court | Englewood | CO | 80112 | None | PC | Employee Matching Gift | $40 | |
| Freedom Service Dogs Inc | ||||||||
| 7193 S Dillon Court | Englewood | CO | 80112 | None | PC | Employee Matching Gift | $200 | |
| Glider | ||||||||
| 940 Pearl Street | Boulder | CO | 80302 | None | PC | Non-Grant Contribution | $5,000 | |
| Gofarm | ||||||||
| 1301 Arapahoe Street Suite 105 | Golden | CO | 80401 | None | PC | Non-Grant Contribution | $4,000 | |
| Head Starter Network | ||||||||
| 1651 Prince Street | Alexandria | VA | 22314 | None | PC | Non-Grant Contribution | $2,500 | |
| Heart Studios | ||||||||
| PO Box 23734 | Nashville | TN | 37202 | None | PC | Employee Matching Gift | $1,500 | |
| High Country News | ||||||||
| PO BOX 1090 | Paonia | CO | 81428 | None | PC | Non-Grant Contribution | $3,000 | |
| Illuminate Colorado | ||||||||
| 1530 W 13th Avenue 118 | Denver | CO | 80204 | None | PC | Non-Grant Contribution | $150 | |
| Invest in Kids | ||||||||
| 1775 Sherman St Ste 2075 | Denver | CO | 80203 | None | PC | Non-Grant Contribution | $2,000 | |
| Jewish Family Service of Colorado | ||||||||
| 3201 South Tamarac Drive | Denver | CO | 80231 | None | PC | Non-Grant Contribution | $1,085 | |
| Littleton Town Hall Arts Center | ||||||||
| 2450 W Main St | Littleton | CO | 80120 | None | PC | Non-Grant Contribution | $5,000 | |
| LiveWell Colorado | ||||||||
| 1490 Lafayette Street Suite 404 | Denver | CO | 80218 | None | PC | Non-Grant Contribution | $1,085 | |
| MackIntosh Academy | ||||||||
| 7018 S Prince Street | Littleton | CO | 80120 | None | PC | Non-Grant Contribution | $5,000 | |
| Mental Health Colorado | ||||||||
| 1120 Lincoln Street Suite 160 | Denver | CO | 80203 | None | PC | Non-Grant Contribution | $5,000 | |
| Merkaz Torah V'Chesed | ||||||||
| 295 S Locust Street | Denver | CO | 80224 | None | PC | Non-Grant Contribution | $2,500 | |
| Metropolitan State University of Denver Foundation Inc | ||||||||
| PO Box 173362 | Denver | CO | 80217 | None | PC | Employee Matching Gift | $2,500 | |
| Mile High United Way Inc | ||||||||
| 711 Park Avenue West | Denver | CO | 80205 | None | PC | Employee Matching Gift | $50 | |
| Misha May Foundation | ||||||||
| PO Box 151166 | Lakewood | CO | 80215 | None | PC | Employee Matching Gift | $40 | |
| Mission Investors Exchange Inc | ||||||||
| 1899 L Street NW Suite 850 | Washington | DC | 20036 | None | PC | Non-Grant Contribution | $12,500 | |
| Mission Wolf | ||||||||
| PO Box 1211 | Westcliffe | CO | 81252 | None | PC | Employee Matching Gift | $40 | |
| Moonshot edVentures | ||||||||
| 3840 N York Street Suite 145 | Denver | CO | 80205 | None | PC | Non-Grant Contribution | $2,500 | |
| National Western Center Authority | ||||||||
| 4701 Marion Street Suite 401 | Denver | CO | 80216 | None | PC | Non-Grant Contribution | $5,000 | |
| National Wildlife Federation | ||||||||
| PO Box 1583 | Merrifield | VA | 221661583 | None | PC | Employee Matching Gift | $40 | |
| Nkwusm | ||||||||
| 72040 Bitterroot Jim Road | Arlee | MT | 59821 | None | PC | Non-Grant Contribution | $20,000 | |
| Pacific Community Ventures | ||||||||
| 1700 Broadway Suite 300 | Oakland | CA | 94612 | None | PC | Non-Grant Contribution | $15,000 | |
| Partnership with Native Americans | ||||||||
| 16415 Addison Road Suite 20 | Centennial | CO | 80112 | None | PC | Employee Matching Gift | $500 | |
| Public Broadcasting of Colorado Inc | ||||||||
| 7409 S Alton Court | Denver | CO | 80222 | None | PC | Employee Matching Gift | $100 | |
| Raise The Future | ||||||||
| 1325 S Colorado Blvd Suite B700 | Denver | CO | 80222 | None | PC | Employee Matching Gift | $500 | |
| Rezdawg Rescue Inc | ||||||||
| PO Box 448 | Lafayette | CO | 80026 | None | PC | Employee Matching Gift | $100 | |
| Ronald McDonald House Charities Inc | ||||||||
| 110 N Carpenter Street | Chicago | IL | 60607 | None | PC | Employee Matching Gift | $100 | |
| Rose Community Foundation | ||||||||
| 4500 Cheery Creek Drive South Suite | Denver | CO | 80246 | None | PC | Non-Grant Contribution | $15,000 | 900 |
| Savory Institute Org Inc | ||||||||
| 885 Arapahoe Avenue | Boulder | CO | 80302 | None | PC | Non-Grant Contribution | $5,000 | |
| School-Based Health Alliance | ||||||||
| 1010 Vermont Avenue | Washington | DC | 20005 | None | PC | Non-Grant Contribution | $5,000 | |
| Slow Food Denver Inc | ||||||||
| 3350 Brighton Blvd Suite 202 | Denver | CO | 80216 | None | PC | Non-Grant Contribution | $5,000 | |
| Slow Money Institute Inc | ||||||||
| 445 York Street Unit 333 | York Harbor | ME | 03911 | None | PC | Non-Grant Contribution | $1,500 | |
| STRIVE Preparatory Schools | ||||||||
| 2480 W 26th Ave B-360 | Denver | CO | 80211 | None | PC | Non-Grant Contribution | $8,000 | |
| Tennyson Center for Children | ||||||||
| 2950 Tennyson Street | Denver | CO | 80212 | None | PC | Employee Matching Gift | $150 | |
| The Grey Muzzle Organization | ||||||||
| 14460 Falls of Neuse Road | Raleigh | NC | 27614 | None | PC | Employee Matching Gift | $40 | |
| The Humane Society of the United States | ||||||||
| 1255 23rd Street NW Suite 450 | Washington | DC | 20037 | None | PC | Employee Matching Gift | $40 | |
| The MaxFund Inc | ||||||||
| 720 W 10th Avenue | Denver | CO | 80204 | None | PC | Employee Matching Gift | $40 | |
| The MaxFund Inc | ||||||||
| 720 W 10th Avenue | Denver | CO | 80204 | None | PC | Employee Matching Gift | $200 | |
| The Wild Animal Sanctuary | ||||||||
| 1946 County Road 53 | Keenesburg | CO | 80643 | None | PC | Employee Matching Gift | $500 | |
| The Wild Animal Sanctuary | ||||||||
| 1946 County Road 53 | Keenesburg | CO | 80643 | None | PC | Employee Matching Gift | $500 | |
| The Wild Animal Sanctuary | ||||||||
| 1946 County Road 53 | Keenesburg | CO | 80643 | None | PC | Employee Matching Gift | $40 | |
| Tony LaRussa's Animal Rescue Foundation | ||||||||
| 2890 Mitchell Drive | Walnut Creek | CA | 945981635 | None | PC | Employee Matching Gift | $40 | |
| Trailhead Institute | ||||||||
| 1385 S Colorado Blvd Suite 622 | Denver | CO | 80222 | None | PC | Non-Grant Contribution | $5,000 | |
| Trailhead Institute | ||||||||
| 1385 S Colorado Blvd Suite 622 | Denver | CO | 80222 | None | PC | Non-Grant Contribution | $5,000 | |
| Union for Reform Judaism | ||||||||
| 633 3rd Avenue 7th Floor | New York | NY | 10017 | None | PC | Employee Matching Gift | $103 | |
| Urban Peak | ||||||||
| 2100 Stout Street | Denver | CO | 80205 | None | PC | Employee Matching Gift | $200 | |
| Urban Peak | ||||||||
| 2100 Stout Street | Denver | CO | 80205 | None | PC | Employee Matching Gift | $250 | |
| VIVE | ||||||||
| PO Box 11003 | Denver | CO | 80211 | None | PC | Non-Grant Contribution | $1,085 | |
| Volunteers for Outdoor Colorado | ||||||||
| 600 So Marion Parkway | Denver | CO | 80209 | None | PC | Employee Matching Gift | $25 | |
| Volunteers of America Inc | ||||||||
| 2660 Larimer Street | Denver | CO | 80205 | None | PC | Employee Matching Gift | $125 | |
| We the Protesters Inc | ||||||||
| 10 Liberty Street Apt 38D | New York | NY | 10005 | None | PC | Employee Matching Gift | $175 | |
| WOLF Sanctuary | ||||||||
| PO Box 1544 | LaPorte | CO | 80535 | None | PC | Employee Matching Gift | $40 | |
| Wolf Woods | ||||||||
| PO Box 312 | Ignacio | CO | 81137 | None | PC | Employee Matching Gift | $40 | |
| Wounded Warrior Project Inc | ||||||||
| PO Box 758516 | Topeka | KS | 666758516 | None | PC | Employee Matching Gift | $350 | |
| Young Americans Center for Financial Education | ||||||||
| 3550 E 1st Avenue | Denver | CO | 80206 | None | PC | Employee Matching Gift | $125 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,736,697 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 50Can Inc | |||||||
| 1625 K Street NW Suite 400 | Washington | DC | 20006 | None | PC | Support policy efforts to reshape how government institutions serve their constituents across our outcome areas. | $50,000 |
| City and County of Denver Denver Public Safety Youth Programs | |||||||
| 1331 Cherokee St 302 | Denver | CO | 80204 | None | GOV | Support an upstream, preventative approach to provide early support for runaway youth likely to become involved in state-funded juvenile justice systems. | $294,884 |
| Colorado Cross-Disability Coalition | |||||||
| 1385 S Colorado Blvd Suite 610-A | Denver | CO | 80222 | None | PC | Support advocacy efforts in the Family Economic Mobility housing goal and support robust community networks in East Denver and West Aurora. | $75,000 |
| Community College of Denver Foundation | |||||||
| Campus Box 250 | Denver | CO | 80217 | None | PC | Support a scholarship program at the Community College of Denver supporting First Generation college students from Colorado. | $6,000 |
| LaRaza Services Inc Servicios de La Raza | |||||||
| 3131 W 14th Ave | Denver | CO | 80204 | None | PC | Support the critical service provider voice for Latinos. | $250,000 |
| Moonshot edVentures | |||||||
| 840 N York Street Suite 145 | Denver | CO | 80205 | None | PC | Support and elevate the important voice of undocumented youth and families in policy and advocacy discussions that directly impact them. | $25,000 |
| New Era Colorado Foundation | |||||||
| 907 Acoma Street | Denver | CO | 80204 | None | PC | Support the states singular advocacy organization that explicitly focuses on youth issues and youth election turnout. | $75,000 |
| Padres Unidos | |||||||
| 4130 Tejon Street Suite C | Denver | CO | 80211 | None | PC | Support rebuilding community power as communities emerge from the pandemic with extensive community networks. | $75,000 |
| Reach Out and Read Colorado | |||||||
| 3705 MLK Jr Blvd | Denver | CO | 80205 | None | PC | Support for program delivery and scaling strategy to increase literacy success and school readiness. | $170,000 |
| Spring Institute for Intercultural Learning | |||||||
| 1373 Grant Street | Denver | CO | 80203 | None | PC | Support policy and advocacy efforts that improve refugee and immigrant children's access to early childhood programming | $75,000 |
| Urban Leadership Foundation of Colorado | |||||||
| 1550 Larimer Street unti 518 | Denver | CO | 80202 | None | PC | Support an important advocacy partner across Youth Success, School Readiness, and Family Economic Mobility. | $50,000 |
| Young African Americans for Social and Politcal Activism | |||||||
| PO Box 202092 | Denver | CO | 80220 | None | PC | Support an important partner for all of the Youth Success outcome area goals, and support the Family Economic Mobility self-sufficiency income goal. | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,195,884 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,985,557 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $3,802 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,785,524 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| Income from pass-through entities | 14 | $159,145 | ||
| Income from pass-through entities | 523000 | -$428,608 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$424,806 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,930,226 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,505,420 | 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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| Gary Community Investment Company | |||||||
| 1 | 1705 17th Street Suite 200 | Denver | CO | 80202 | $120,553 | Yes (X) | Yes (X) |
| Gary Community Investment Company | |||||||
| 2 | 1705 17th Street Suite 200 | Denver | CO | 80202 | $4,000,000 | Yes (X) | |
| Robert Howard Care Trust co Northern Trust | |||||||
| 3 | 1401 Lawrence Street Suite 1500 | Denver | CO | 80202 | $2,057,014 | Yes (X) | Yes (X) |
| The Colorado Trust | |||||||
| 4 | 1600 Sherman Street | Denver | CO | 80203 | $1,099,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | Shared expenses paid by Gary Community Investment Company on behalf of the Piton Foundation. | $120,553 | 2020-12-31 |
| 3 | Shares in publicly traded stock. | $2,057,014 | 2020-05-31 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Kundinger, Corder & Engle, P.C. | CategoryTxt |
| Amt | $39,000 | Amt |
| Net Investment Income | $2,925 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $35,100 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Colorado Housing and Finance Authority Fresh Food Finance Fund: Provide loans for the construction, expansion and renovation of grocery stores in underserved areas, in order to remove financial barriers that currently impede such projects. | Desc |
| Amt | $50,000 | Amt |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | The Foundation made a grant to another private foundation during 2020 in support of a charitable purpose. The Foundation has elected to take the distribution out of corpus and exercise expenditure responsibility over the use of the grant funds. | ElectionDesc |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 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 | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Foundation for Educational Excellence | ||||||||||
| 4908 Tower Road | Denver | CO | 80249 | 2018-08-01 | $765,000 | To support the operational expansion of construction training, job placement and professional career development for the Colorado Homebuilding Academy, a member of the WORKNOW Initiative. | $573,250 | The Foundation is not aware of any diversion of grant funds. | 1/31/20, 8/31/20, 1/29/21 | The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee, therefore, no independent verification of the report was made. |
| Acelero Inc | ||||||||||
| 63 W 125th Street 6th Floor | New York | NY | 10027 | 2018-05-21 | $100,000 | To develop Next Access, a new child assessment technology platform that integrates best in class literacy, math functions and other assessment tools for Head Start early care and education providers. | $100,000 | The Foundation is not aware of any diversion of grant funds. | 1/30/20 | The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee, therefore, no independent verification of the report was made. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | SNW Asset Management LLC | BondNm |
| EOY Book Value | $55,784,878 | EOYBookValueAmt |
| EOYFMV | $55,784,878 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Aperio Group | $24,135,275 | $24,135,275 |
| Ethic Inc | $13,634,051 | $13,634,051 |
| Generation IM Global Equity | $19,046,958 | $19,046,958 |
| Vanguard FTSE Emerging | $6,744,567 | $6,744,567 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (23 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Access Venture Partners IV | FMV | $618,873 | $618,873 |
| Althelia | FMV | $418,658 | $418,658 |
| Brevet Special Opportunity Fund | FMV | $14,558,569 | $14,558,569 |
| Bridges Ventures, LP | FMV | $2,602,832 | $2,602,832 |
| CIM Enterprise Fund, LP | FMV | $5,000,000 | $5,000,000 |
| Elevar Equity Fund III | FMV | $4,281,891 | $4,281,891 |
| Global SME Growth Fund LP | FMV | $3,209,346 | $3,209,346 |
| Greenbacker | FMV | $5,184,095 | $5,184,095 |
| Huntington Capital Fund III | FMV | $1,538,727 | $1,538,727 |
| Impact America Fund II, LP | FMV | $278,601 | $278,601 |
| Indus Asia | FMV | $44,090 | $44,090 |
| Kimpact Evergreen Real Estate | FMV | $12,230,962 | $12,230,962 |
| King Street Capital, Ltd. | FMV | $271,069 | $271,069 |
| Learn Capital Venture | FMV | $4,666,842 | $4,666,842 |
| LearnStart I | FMV | $1,868,152 | $1,868,152 |
| Lyme Forest Fund IV, LP | FMV | $4,867,513 | $4,867,513 |
| New Energy Capital Infrastruct | FMV | $1,511,971 | $1,511,971 |
| North Sky Clean Growth Fund IV | FMV | $1,522,766 | $1,522,766 |
| Sarona Frontier Markets Fnd II | FMV | $2,870,174 | $2,870,174 |
| SJF Ventures IV | FMV | $2,117,253 | $2,117,253 |
| Vision Ridge Sustainable Asset | FMV | $7,652,903 | $7,652,903 |
| Vyllage Co. | FMV | $498,452 | $498,452 |
| Wonderschool | FMV | $90,000 | $90,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $139,850 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $62,703 | AccumulatedDepreciationAmt |
| Book Value | $77,147 | BookValueAmt |
| EOYFMV | $77,147 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Polsinelli PC | $576 | $0 | $576 |
| Tuthill & Hughes LLP | $7,999 | $0 | $7,999 |
| Davis Graham & Stubb | $7,093 | $5,020 | $2,073 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Program related investments | $5,711,987 | $6,759,115 | $6,759,115 |
| East 25th Avenue LLC | $45,735 | $45,637 | $45,637 |
| Investment interest, dividends and distributions receivable | $668,226 | $1,017,302 | $1,017,302 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Other expenses | $242,936 | $24,203 | $218,733 |
| Insurance | $21,662 | $2,166 | $19,496 |
| Professional development | $48,412 | $4,841 | $43,571 |
| Advertising | $11,309 | $0 | $11,309 |
| In-kind shared office expenses | $120,553 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Income from pass-through entities | $159,145 | $159,145 | $159,145 |
| Income from pass-through entities | -$428,608 | -$428,608 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized gain on investments | Desc |
| Amt | $12,583,102 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Other professional fees | $266,145 | $0 | $266,145 |
| The Caprock Group | $260,000 | $195,000 | $0 |
| Uncharted | $92,685 | $0 | $92,685 |
| Mobilitynext, Inc | $179,840 | $0 | $179,840 |
| Colorado Futures Center | $204,988 | $0 | $204,988 |
| Consume & Create | $135,250 | $0 | $135,250 |
| Change Matrix | $60,000 | $0 | $60,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Excise tax accrual | CategoryTxt |
| Amt | $33,120 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |