2019-12-16T15:55:29-06:00 2019-01-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990PF 2018-02-01 596169704 DONNELL-KAY FOUNDATION INC DONN 7209321544 730 17TH STREET DENVER CO 80202 CONNIE DINES PRESIDENT 7209321544 2019-11-15 1 DORI J EGGETT P00645252 3037409400 2019-12-12 24.9.224.9 2019-12-12 16:28:06 MS P 321DDE24B35CC1D1467AEA03569F7C6B0A555C82 5024B5EAB3048CC11255B7C3E160AB405A2B2028 2018 2020-04-17 16:48:07Z X 28931923 X 380000 2652 2652 1002799 1002799 397346 4645893 397346 1782797 1402797 0 0 0 896360 1800 894560 38597 0 38597 20799 0 20799 24739 4948 19791 284738 82509 202229 93885 16279 64261 28972 0 28972 26964 0 26964 1608 0 1608 399260 0 399260 1815922 105536 1697041 403257 403257 2219179 105536 2100298 -436382 1297261 404731 377310 377310 65 65 65 45163 34401 34401 26434463 26042182 27553147 100000 100000 100000 1197251 1197251 0 0 867000 26984357 26553958 28931923 8373 10227 3278 280 11651 10507 X 26972706 26543451 0 0 0 0 26972706 26543451 26984357 26553958 26972706 -436382 7127 26543451 0 26543451 INVESCO INTERNATIONAL GROWTH FUND CLASS Y P 2017-08-01 2018-06-25 429883 449400 -19517 -19517 INVESCO INTERNATIONAL GROWTH FUND CLASS Y (LT) P 2015-05-26 2018-06-25 2483505 2513349 -29844 -29844 INVESCO INTERNATIONAL GROWTH FUND CLASS Y (LT) P 2017-06-01 2018-06-25 393885 400000 -6115 -6115 EATON VANCE ATLANTA CAPITAL SMID-CAP FUN D CLASS I P 2013-11-26 2018-06-25 168580 114891 53689 53689 EATON VANCE ATLANTA CAPITAL SMID-CAP FUN D CLASS I P 2013-11-26 2018-09-11 60896 38427 22469 22469 EATON VANCE ATLANTA CAPITAL SMID-CAP FUN D CLASS I P 2013-12-11 2018-09-11 119884 74564 45320 45320 EATON VANCE ATLANTA CAPITAL SMID-CAP FUN D CLASS I P 2013-12-11 2018-11-19 70180 48756 21424 21424 VANGUARD 500 INDEX FUND ADMIRAL SHARES P 2013-12-11 2018-04-25 119880 81106 38774 38774 VANGUARD 500 INDEX FUND ADMIRAL SHARES P 2013-12-11 2018-05-29 87680 58091 29589 29589 VANGUARD 500 INDEX FUND ADMIRAL SHARES P 2013-12-11 2018-06-25 100132 65571 34561 34561 VANGUARD 500 INDEX FUND ADMIRAL SHARES P 2014-02-19 2018-06-25 147748 99110 48638 48638 VANGUARD 500 INDEX FUND ADMIRAL SHARES P 2014-02-19 2018-07-25 199980 128520 71460 71460 VANGUARD 500 INDEX FUND ADMIRAL SHARES P 2014-02-19 2018-10-22 143680 95354 48326 48326 VANGUARD 500 INDEX FUND ADMIRAL SHARES P 2014-02-19 2018-11-19 119980 81408 38572 38572 397346 0 1594944 28511143 0.055941 1338446 26673146 0.050180 1797507 28340861 0.063425 1448554 28945004 0.050045 1482538 26812201 0.055293 0.274884 0.054977 28512631 1567539 12973 1580512 2100298 X 12973 0 12973 0 12973 31892 0 0 31892 0 18919 18919 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CO 1 0 0 0 0 1 WWW.DKFOUNDATION.ORG TONY LEWIS 7209321544 730 17TH STREET SUITE 950 DENVER CO 80202 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KAYLIN DINES 730 17TH STREET 950 DENVER CO 80202 SECRETARY 1.00 0 0 0 ANTHONY LEWIS 730 17TH STREET 950 DENVER CO 80202 TREASURER 2.00 0 0 0 KIM KNOUS DOLAN 730 17TH STREET 950 DENVER CO 80202 VICE PRESIDENT 1.00 0 0 0 CONNIE DINES 730 17TH STREET 950 DENVER CO 80202 PRESIDENT 1.00 0 0 0 ANTHONY LEWIS 730 17TH STREET 950 DENVER CO 80202 EXEC DIRECTOR 50.00 180000 36337 195 AMY B ANDERSON 730 17TH STREET 950 DENVER CO 80202 SENIOR DIRECTOR 40.00 165000 31173 295 ANTONIO P PARES 730 17TH STREET 950 DENVER CO 80202 WORKER 40.00 105000 18959 295 MATTHEW D SAMELSON 730 17TH STREET 950 DENVER CO 80202 WORKER 24.00 84000 17986 575 JESSICA A FULLER 730 17TH STREET 950 DENVER CO 80202 WORKER 40.00 66542 2488 195 4 UNIVERSITY OF WASHINGTON BOX 354966 SEATTLE WA 98195 EVALUATING PERFORMANCE CONTRACTS 100000 0 RESCHOOL COLORADO:AN INITATIVE WHERE LEARNING IS REIMAGINED AND STUDENTS GRADUATE ENERGIZED AND EQUIPPED TO THRIVE IN A RAPIDLY CHANGING WORLD. IT INTENDS TO IMPROVE THE EXPERIENCE OF EDUCATION IN ORDER TO BETTER MATCH AND KEEP PACE WITH THE NEEDS AND EXCEPTIONS OF STUDENTS LIVING IN THE 21ST CENTURY. 94027 4DSWDK ENGAGES WITH COMMUNITIES ACROSS COLORADO OPERATING ON A FOUR-DAY SCHOOL WEEK. WITH THE SUPPORT FROM THE LOUIS CALDER FOUNDATION, DK FUNDS RURAL COMMUNITIES TO USE A DESIGN THINKING PROCESS TO LEVERAGE THEIR 5TH DAY FOR STUDENT LEARNING, PROTOTYPING NEW SOLUTIONS THROUGHOUT THE SCHOOL YEAR. 12055 HOT LUNCH/CONSIDER THISCONSIDER THIS... (FORMERLY HOT LUNCH) IS A DISCUSSION SERIES FEATURING SPEAKERS FROM COLORADO AND BEYOND. SPEAKERS ARE ASKED TO ENGAGE COLORADANS (FAMILIES, STUDENTS, TEACHERS, POLICY AND BUSINESS LEADERS) IN CONVERSATIONS DESIGNED TO STIMULATE CREATIVE DIALOGUE AND CRITICAL REFLECTION ABOUT UNCONVENTIONAL TOPICS AND UNDER-EXPLORED IDEAS IN EDUCATION. CONSIDER THIS... INCLUDES SPEAKER PRESENTATIONS, ENGAGING CONVERSATIONS, AND INTERACTIVE OPPORTUNITIES TO SURFACE CURRENT CHALLENGES AND PROMISING PRACTICES IN EDUCATION. 11036 NEW SCHOOL DEVELOPMENT AS AN ORGANIZATION THAT IS DEDICATED TO STRENGTHENING THE EXPERIENCE OF LEARNING, DK IS EXPLORING A PROCESS OF COMMUNITY ENGAGEMENT THAT IS FOCUSED ON CO-CREATING A PROCESS FOR HOW AND WHEN STUDENTS LEARN. EXAMPLES INCLUDE INNOVATIVE SCHOOL AND PROGRAM DESIGN, OUT OF SCHOOL LEARNING PILOTS, AND HUMAN CENTERED DESIGN THINKING TO CREATE ALTERNATIVE LEARNING EXPERIENCE TO A STUDENT' CURRENT SCHOOL SETTINGS. 40562 0 28728437 183996 34401 28946834 0 0 28946834 434203 28512631 1425632 1425632 12973 3182 16155 1409477 0 1409477 0 1409477 2100298 0 2100298 12973 2087325 1409477 0 0 453577 10553 187903 652033 2100298 0 0 0 1409477 690821 0 0 1342854 0 0 0 0 0 213203 0 1129651 240374 10553 187903 690821 X GRAND CANYON TRUST 2601 N FORT VALLEY RD FLAGSTAFF AZ 96001 NONE PC GENERAL MANAGEMENT 100 ILEARN COLLABORATIVE 3461 RINGSBY CT UNIT 315 DENVER CO 80216 NONE PC RURAL DISTRICT SUPPORT 15000 INSIDE THE ORCHESTRA 1550 DAYTON ST 6358 AURORA CO 80045 NONE PC GENERAL MANAGEMENT 1500 KIPP COLORADO 1390 LAWRENCE ST 200 DENVER CO 80204 NONE PC COMMUNITY ORGANIZING 30000 KUNC PUBLIC RADIO 1901 56TH AVE SUITE 200 GREELEY CO 80634 NONE PC GENERAL MANAGEMENT 107 METRO CARING 1100 E 18TH AVE DENVER CO 80203 NONE PC GENERAL MANAGEMENT 250 MILE HIGH MINISTRIES 913 WYANDOT ST DENVER CO 80204 NONE PC GENERAL MANAGEMENT 100 MOONSHOT EDVENTURES 3461 RINGSBY COURT SUITE 315 DENVER CO 80216 NONE PC TALK TO ACTION'S STRATEGIC PLANNING PROCESS 9000 NEIGHBORHOOD MINISTRIES PO BOX 928 DENVER CO 80201 NONE PC GENERAL MANAGEMENT 225 NEW LEGACY CHARTER SCHOOL 2091 DAYTON STREET AURORA CO 80010 NONE PC TRANSPORTATION PILOT 7000 ONE STONE 1151 W MILLER ST BOISE ID 83702 NONE PC GENERAL MANAGEMENT 100 HEBREW IMMIGRANT AID SOCIETY 1300 SPRING ST SUITE 500 SILVER SPRING MD 20910 NONE PC GENERAL MANAGEMENT 100 PHILANTHROPY ROUNDTABLE 1120 20TH STREET NW SUITE 550 WASHINGTON DC DC 20036 NONE PC GENERAL OPERATING 4000 RESCHOOL 730 17TH STREET SUITE 950 DENVER CO 80202 NONE PC START-UP FUNDS 10025 RESTORATION COMMUNITY CHURCH 2300 S MARION ST DENVER CO 80210 NONE PC GENERAL MANAGEMENT 325 RISE COLORADO 1595 ELMIRA ST SUITE 201 AURORA CO 80010 NONE PC SUPPORT: BUILDING PURCHASE 25000 ROCKY MOUNTAIN PEACE AND JUSTICE CENTER 3970 BROADWAY ST B5 BOULDER CO 80304 NONE PC BLACK LIVES MATTER 5280 ED SQUAD 2500 ROSE COMMUNITY FOUNDATION 600 SOUTH CHERRY STREET 1200 DENVER CO 80246 NONE PC TO SUPPORT CLIMB HIGHER 30000 SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVE MONTGOMERY AL 63104 NONE PC GENERAL MANAGEMENT 150 TEACH FOR AMERICA COLORADO 1391 SPEER BLVD SUITE 710 DENVER CO 80204 NONE PC GENERAL MANAGEMENT 500 TEMPLE MICAH 5209 MONTVIEW BLVD DENVER CO 80207 NONE PC GENERAL MANAGEMENT 100 THE KEYSTONE SCIENCE SCHOOL INC 1053 SODA RIDGE ROAD KEYSTONE CO 80435 NONE PC SCHOLARSHIP 3750 THE WILDERNESS SOCIETY MEMBERSHIP SERVICES 1615 M STREET NW WASHINGTON DC 20036 NONE PC GENERAL MANAGEMENT 100 RAICES 1305 N FLORES ST SAN ANTONIO TX 78212 NONE PC GENERAL MANAGEMENT 100 HADA NOU COLLECTIVE 1640 NORTH DOWNING STREET UNIT 102 DENVER CO 80218 NONE PC EVERGREEN FUND 30000 YOUNG ASPIRING AMERICANS FOR SOCIAL AND POLITICAL ACTIVISM PO BOX 202092 DENVER CO 80220 NONE PC GENERAL MANAGEMENT 100 GHANA EDUCATIONAL COLLABORATIVE 1690 FILLMORE ST DENVER CO 80206 NONE PC GENERAL MANAGEMENT 700 ARTHYVE -A COLLECTIVE OF ACTIVITIS ARTISTS ARCHIVISTS 1280 SHERMAN ST 209 DENVER CO 80203 NONE PC GENERAL MANAGEMENT 100 ARTS LONGMONT PO BOX 208 LONGMONT CO 80502 NONE PC GENERAL MANAGEMENT 100 BIG CITY MOUNTAINEERS 710 10TH STREET SUITE 120 GOLDEN CO 80401 NONE PC STUDENT LEADERSHIP FELLOWSHIP 10000 BOYS AND GIRLS CLUB OF SLV CENTER 225 SYLVESTER ST CENTER CO 81125 NONE PC FIFTH-DAY INITIATIVE 10000 CAMPO SCHOOL DISTRICT PO BOX 70 CAMPO CO 81029 NONE PC 5TH DAY PROGRAM 12500 CASA DE PAZ PO BOX 111351 AURORA CO 80042 NONE PC GENERAL MANAGEMENT 425 CHALKBEAT 1239 BROADWAY 703B NEW YORK NY 10001 NONE PC GENERAL OPERATIONS 10000 CHARTER FACILITIES SOLUTIONS 1390 LAWRENCE ST SUITE 200 DENVER CO 80204 NONE PC GENERAL OPERATING 50000 COLORADO ASSOCIATION OF FUNDERS 5855 WADSWORTH BYPASS UNIT A ARVADA CO 80003 NONE PC RURAL FUNDER NETWORK 31165 COLORADO EDUCATION INITIATIVE 600 17TH ST SUITE 1400N DENVER CO 80202 NONE PC CEI INNOVATION INCUBATOR 10000 COLORADO NONPROFIT DEVELOPMENT CENTER 789 SHERMAN STREET SUITE 250 DENVER CO 80203 NONE PC SECURE FUTURES COLORADO - PENSION WORK 30000 COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHTS PO BOX 40991 DENVER CO 80204 NONE PC GENERAL MANAGEMENT 150 COLORADO OUTWARD BOUND SCHOOL 5161 SHERIDAN BOULEVARD DENVER CO 80212 NONE PC GENERAL MANAGEMENT 200 COLORADO PUBLIC RADIO 7409 S ALTON CT CENTENNIAL CO 80112 NONE PC GENERAL MANAGEMENT 228 COMPASS ACADEMY 912285 S FEDERAL BLVD DENVER CO 80238 NONE PC SCHOLARSHIP 3000 CULTIVANDO 7190 COLORADO BLVD STE 300 COMMERCE CITY CO 80022 NONE PC GENERAL MANAGEMENT 257 DENVER ACTIVE 20-30 CHILDREN'S FOUNDATION 84 SPRUCE STREET 504 DENVER CO 80230 NONE PC GENERAL MANAGEMENT 100 DENVER ART MUSEUM 100 W 14TH AVE PARKWAY DENVER CO 80204 NONE PC GENERAL MANAGEMENT 100 DZI FOUNDATION PO BOX 632 RIDGEWAY CO 81432 NONE PC GENERAL MANAGEMENT 500 EARLY MILESTONES COLORADO 1600 DOWNING STREET 750 DENVER CO 80218 NONE PC SUPPORT FOR CONTRACTOR FOR CCAP PILOT 40000 EAST GRAND SCHOOL DISTRICT PO BOX 125 GRANBY GRANBY CO 80446 NONE PC FIFTH-DAY INITIATIVE 10000 EAST OTERO SCHOOL DISTRICT 301 RATON AVE LA JUNTA CO 81050 NONE PC 5TH DAY PROGRAM 7500 EVOLUTION YOUTH SERVICES PO BOX 200392 DENVER DENVER CO 80220 NONE PC SCHOLARSHIP 2500 VISIONS PERFORMING ARTS COMPANY 11651 E IOWA AVE AURORA CO 80012 NONE PC SCHOLARSHIP 3500 ANCESTRAL MAGUEY ORGANIZATION 2223 S GILPIN ST DENVER CO 80210 NONE PC GENERAL MANAGEMENT 100 403257 0 14 2652 14 1002799 18 397346 0 1402797 0 1402797 0 0 0 0 0 0 0 0 0 0 X X 1 LOUIS CALDER 999 18TH STREET SUITE 2350S DENVER CO 80202 20000 X 2 FRIEDMAN FAMILY FOUNDATION 10 CHERRY HILLS DRIVE CHERRY HL VLG CO 80113 10000 X 3 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL STE 300 MOUNTAIN VIEW CA 94040 350000 X ACCOUNTING 24739 4948 19791 990-PF PART XIII LINES 3A-3E THE EXCESS DISTRIBUTION CARRYFORWARDS FOR TAX YEARS FY13-FY17, AS REPORTED ON LINES 10A-E OF PART XIII OF FY18 FORM 990-PF, WERE CALCULATED INCORRECTLY. THE CORRECTED EXCESS DISTRIBUTION CARRYFORWARD AMOUNTS HAVE BEEN REPORTED ON LINES 3A-E OF PART XIII ON THE FY19 FORM 990-PF. PERSHING 26042182 27553147 CRYOBIOPHYSICA STOCK AT COST 100000 100000 LEGAL 20799 0 20799 AUTOMOBILE 6568 0 6568 SPECIAL PROJECTS 174886 0 174886 COMMUNICATIONS 1910 0 1910 COMPUTER EQUIPMENT 16335 0 16335 INSURANCE 126488 0 126488 REPAIRS & MAINTENANCE 17774 0 17774 MEMBERSHIP DUES 575 0 575 FURNITURE & FIXTURES 97 0 97 PARKING & BUS 20797 0 20797 POSTAGE 274 0 274 TELEPHONE 15498 0 15498 OFFICE EXPENSES 18058 0 18058 NONDIVIDEND DISTRIBUTIONS 7127 PAYROLL LIABILITIES 3278 280 INVESTMENT FEE 82509 82509 0 CONSULTANT FEES 202229 0 202229 PERSONAL PROPERTY TAXES 150 0 150 PAYROLL TAXES 64111 0 64111 FOREIGN TAXES 16279 16279 0 FEDERAL TAXES 13345 0 0