ROSE COMMUNITY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ROSE COMMUNITY FOUNDATION (EIN 84-0920862)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349312184
- Schema version
- 2018v3.1
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T16:05:34-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E Tufts Ave Suite 600 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840920862 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rose Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 3033987400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 South Cherry Street No 1200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gretchen Lenamond | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3033987400 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dori J Eggett | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.42.238.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 13:37:27 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5A49001FCA12FFB20019545A352F695A34E265D6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gretchen Lenamond | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 South Cherry Street No 1200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $229,019,906 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rcfdenver.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To enhance the quality of life of the Greater Denver community using its leadership and resources. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 108 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,347,661 | PYContributionsGrantsAmt |
| CY Contributions Grants | $227,575,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $422,546 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $471,428 | CYProgramServiceRevenueAmt |
| PY Investment Income | $835,065 | PYInvestmentIncomeAmt |
| CY Investment Income | $682,873 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,003 | PYOtherRevenueAmt |
| CY Other Revenue | $134,199 | CYOtherRevenueAmt |
| PY Total Revenue | $25,609,275 | PYTotalRevenueAmt |
| CY Total Revenue | $228,863,706 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,275,380 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,173,592 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,379,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,445,920 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $723,754 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,063,139 | PYOtherExpensesAmt |
| CY Other Expenses | $3,911,690 | CYOtherExpensesAmt |
| PY Total Expenses | $23,717,959 | PYTotalExpensesAmt |
| CY Total Expenses | $32,531,202 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,891,316 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $196,332,504 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,007,079 | TotalAssetsBOYAmt |
| Total Assets EOY | $293,466,672 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,084,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,297,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,922,394 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $247,169,207 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. The purpose of the Foundation is to enhance the quality of life in the seven-county Greater Denver community through leadership, grantmaking and donor engagement - stewarding philanthropic resources and investing in strategic and innovative solutions to enduring challenges and emerging issues. Since its founding in 1995, the Foundation has granted more than $270 million to organizations and initiatives focused on Aging, Child and Family Development, Education, Health and Jewish Life in the seven-county Greater Denver area. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,137,790 | ExpenseAmt |
| Grant | $27,173,592 | GrantAmt |
| Revenue | $471,428 | RevenueAmt |
| Desc | Donor Development: Donors and aligned funders contributed $12,071,403 to the Foundation, ten new advised funds were established and 2 new planned gifts were made. Fund Distributions: Donors' recommended grants totaled $5,681,626 to a broad range of community interests. The Foundation's philanthropy advisors help donors articulate values, narrow their philanthropic focus and identify goals and the impact they want to make through giving, as well as facilitate giving circles. Endowment Services: The Foundation received $8,212,930 in contributions for new and existing permanent endowment and designated funds for local nonprofit organizations. The Foundation paid out $15,100,810 to local nonprofit organizations who have established permanent endowments and designated funds at the Foundation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rose Foundation (EIN #84-0418124), a supporting organization of Rose Community Foundation, makes grants in five primary issue areas within the seven-county Denver community. Effective 12/31/2018 and under Colorado Statement of Merger, Rose Foundation was merged into Rose Community Foundation.See Schedule O.A total of $8,108,595 in unrestricted funds was awarded in 2018 as follows: AGING $1,507,350 to support services for older adults, including transportation, direct services, and end-of-life care; CHILD & FAMILY DEVELOPMENT $1,629,435 to support early childhood development and education, family self-sufficiency and related public policy efforts; EDUCATION $1,803,459 to improve K-12 teacher quality and support systemic changes aimed at closing education achievement gaps; HEALTH $1,690,732 to support access to care, cost-effectiveness in health care, health policy initiatives and primary prevention: JEWISH LIFE $3,025,978 to help strengthen connections between individuals and the Jewish community, promote Jewish growth and learning, strengthen organizations and develop leaders. Included in this grantmaking are a number of Foundation-led initiatives to support the Jewish community, including LiveOn Life & Legacy, MazelTogether, Roots and Branches and Rose Youth Foundation. COMMUNITY ACTION $483,000 to support nonprofit organizations serving immigrants, refugees and communities vulnerable to discrimination and hate crimes. CAPACITY BUILDING $101,000 to help build the capacity of the nonprofits in our community to do their work effectively and ultimately create better results for clients and communities. (For informational purposes only- activity is not included in the Rose Community Foundation Form 990) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,137,790 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gretchen Lenamond | PersonNm |
| Phone | 3033987400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 S Cherry Street 1200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jerrold L Glick | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Judy Altenberg | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Reckler Cohn | ||||||||
| Secretary | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Steven A Cohen | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Josh Dinar | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Katherine Gold | ||||||||
| Chair | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Brad Kornfeld | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William N Lindsay III | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Monte Moses PhD | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Neustadt | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeannie Ritter | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Trinidad Rodriguez | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Robinson | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Touff | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Roxane White | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Wilkinson | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lindy Eichenbaum Lent | ||||||||
| President & CEO | 28.00 | 12.00 | $150,668 | $64,572 | $18,384 | Yes (X) | ||
| Anne Garcia | ||||||||
| CFO & COO | 28.00 | 12.00 | $140,730 | $60,313 | $30,785 | Yes (X) | ||
| Therese Ellery | ||||||||
| Senior Program Officer | 1.00 | 39.00 | $0 | $113,075 | $26,197 | Yes (X) | ||
| Lisa Farber Miller | ||||||||
| Senior Program Officer | 1.00 | 39.00 | $0 | $147,818 | $36,674 | Yes (X) | ||
| Elsa Holguin | ||||||||
| Senior Program Officer | 1.00 | 39.00 | $0 | $153,245 | $27,691 | Yes (X) | ||
| Carlos Martinez | ||||||||
| Exec Director, LCFC | 39.00 | 1.00 | $116,961 | $0 | $26,234 | Yes (X) | ||
| Gretchen Lenamond | ||||||||
| CFO | 1.00 | 39.00 | $94,299 | $40,414 | $39,851 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $502,658 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $579,437 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $205,816 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Colorado Technology | |||||
| 1245 Champa Street | Denver | CO | 80204 | Program Management | $452,762 |
| Impact Finance Group | |||||
| 290 South Humboldt St Suite 9 | Denver | CO | 80209 | Program Management | $202,690 |
| Reilly Pharo Carter | |||||
| 3459 Garfield Street | Denver | CO | 80205 | Program Management | $114,664 |
| Third Plateau Social Impact Strategies | |||||
| 209 Kearny St 3rd Fl | San Francisco | CA | 94108 | Program Management | $106,200 |
| Mid City Research LLC | |||||
| 6533 Olympic Place | Los Angeles | CA | 90035 | Research | $105,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $206,254,778 | RelatedOrganizationsAmt |
| All Other Contributions | $21,320,428 | AllOtherContributionsAmt |
| Total Contributions | $227,575,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fees | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $471,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $471,428 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $471,428 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,822 | TotalRevenueColumnAmt |
| Exclusion | $98,822 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $584,051 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $584,051 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $584,051 | TotalRevenueColumnAmt |
| Exclusion | $584,051 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $285,399 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $156,200 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,199 | TotalRevenueColumnAmt |
| Exclusion | $129,199 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Exclusion | $5,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,863,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $471,428 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $817,072 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,173,592 | TotalAmt |
| Program Services | $27,173,592 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,428 | TotalAmt |
| Management And General | $56,777 | ManagementAndGeneralAmt |
| Fundraising | $66,651 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,929 | TotalAmt |
| Program Services | $484,230 | ProgramServicesAmt |
| Management And General | $403,525 | ManagementAndGeneralAmt |
| Fundraising | $265,174 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,717 | TotalAmt |
| Program Services | $15,421 | ProgramServicesAmt |
| Management And General | $12,851 | ManagementAndGeneralAmt |
| Fundraising | $8,445 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,608 | TotalAmt |
| Program Services | $34,695 | ProgramServicesAmt |
| Management And General | $28,913 | ManagementAndGeneralAmt |
| Fundraising | $19,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,238 | TotalAmt |
| Program Services | $21,100 | ProgramServicesAmt |
| Management And General | $17,583 | ManagementAndGeneralAmt |
| Fundraising | $11,555 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,614 | TotalAmt |
| Management And General | $184,614 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,500 | TotalAmt |
| Management And General | $49,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,759 | TotalAmt |
| Management And General | $40,759 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,182 | TotalAmt |
| Program Services | $1,141,878 | ProgramServicesAmt |
| Management And General | $10,487 | ManagementAndGeneralAmt |
| Fundraising | $12,817 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,181 | TotalAmt |
| Management And General | $150,272 | ManagementAndGeneralAmt |
| Fundraising | $7,909 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,359 | TotalAmt |
| Management And General | $29,791 | ManagementAndGeneralAmt |
| Fundraising | $1,568 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,150 | TotalAmt |
| Management And General | $42,849 | ManagementAndGeneralAmt |
| Fundraising | $50,301 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,584 | TotalAmt |
| Program Services | $68,705 | ProgramServicesAmt |
| Management And General | $57,255 | ManagementAndGeneralAmt |
| Fundraising | $37,624 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,248 | TotalAmt |
| Program Services | $17,324 | ProgramServicesAmt |
| Management And General | $14,437 | ManagementAndGeneralAmt |
| Fundraising | $9,487 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,070 | TotalAmt |
| Management And General | $12,070 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,161 | TotalAmt |
| Management And General | $9,734 | ManagementAndGeneralAmt |
| Fundraising | $11,427 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Communications | $964,332 | $405,021 | $337,515 | $221,796 |
| Other Pgm. Initiatives | $775,824 | $775,824 | ||
| Administrative Fees | $210,726 | $210,726 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,531,202 | TotalAmt |
| Program Services | $30,137,790 | ProgramServicesAmt |
| Management And General | $1,669,658 | ManagementAndGeneralAmt |
| Fundraising | $723,754 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,824,775 | BOYAmt |
| EOY | $1,185,343 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432,059 | BOYAmt |
| EOY | $2,870,710 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,488 | BOYAmt |
| EOY | $159,488 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,605,526 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,536 | BOYAmt |
| EOY | $26,536 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,743 | BOYAmt |
| EOY | $67,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,230,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $468,750 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,594 | BOYAmt |
| EOY | $9,761,524 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $207,826,358 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,014,812 | BOYAmt |
| EOY | $68,064,589 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,072 | BOYAmt |
| EOY | $1,399,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,007,079 | BOYAmt |
| EOY | $293,466,672 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,770 | BOYAmt |
| EOY | $179,029 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,922 | BOYAmt |
| EOY | $5,705,877 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,291,993 | BOYAmt |
| EOY | $40,412,559 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,084,685 | BOYAmt |
| EOY | $46,297,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,010,908 | BOYAmt |
| EOY | $238,482,698 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,621,266 | BOYAmt |
| EOY | $8,396,289 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,220 | BOYAmt |
| EOY | $290,220 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,922,394 | BOYAmt |
| EOY | $247,169,207 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,007,079 | BOYAmt |
| EOY | $293,466,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $196,332,504 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,807,453 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,721,762 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,707,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,144,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,847,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,347,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,816,028 | CurrentTaxYearAmt |
| Total | $107,863,364 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,707,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,144,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,847,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,347,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,816,028 | CurrentTaxYearAmt |
| Total | $107,863,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,695,167 | SubstantialContributorsTotAmt |
| Public Support Total170 | $90,168,197 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,822 | CurrentTaxYearAmt |
| Total | $1,626,394 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,199 | CurrentTaxYearAmt |
| Total | $657,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $110,147,610 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,047,458 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | Sale of Inventory - 2014 Amount: $ 139,140. 2015 Amount: $ 138,519. 2016 Amount: $ 125,893. 2017 Amount: $ 157,671. 2018 Amount: $ 129,199. Miscellaneous Revenue - 2014 Amount: $ 45,620. 2015 Amount: $ 26,746. 2016 Amount: $ 43,732. 2017 Amount: $ -153,668. 2018 Amount: $ 5,000. |
| Schedule A, Part VI, List of Unusual Grants: | Description: Merging Contribution Date: 12/31/18 Amount: XXX-XX-XXXX. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,779,506 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,779,506 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $977,294 | CurrentYearMinus3Amt |
| Current Year Minus2 | $986,697 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,963,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,945,987 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $244,324 | CurrentYearMinus3Amt |
| Current Year Minus2 | $246,674 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $990,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,486,497 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 112 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,964,965 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $9,510,523 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $27,629,737 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $549,636 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$22,149 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,917 | GrantsOrScholarshipsAmt |
| End Year Balance | $500,570 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,112 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,577 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,053 | GrantsOrScholarshipsAmt |
| End Year Balance | $549,636 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $465,384 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,728 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $514,112 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $476,043 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,659 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $465,384 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $482,515 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,051 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,523 | GrantsOrScholarshipsAmt |
| End Year Balance | $476,043 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.57980 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42020 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,710,000 | OtherCostOrOtherBasisAmt |
| Book Value | $9,710,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,355 | DepreciationAmt |
| Book Value | $1,587 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,032 | OtherCostOrOtherBasisAmt |
| Book Value | $12,032 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $469,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,395 | DepreciationAmt |
| Book Value | $37,905 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,761,524 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Equity Funds | Desc |
| Book Value | $68,064,589 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $68,064,589 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable remainder annuity trust | $1,586 |
| Agency and other funds held on behalf of others | $38,755,973 |
| Agency Grants Payable | $1,655,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,412,559 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The Foundation holds endowment and other funds on behalf of others. Distributions from these funds provide operating support for the activities of the endowed nonprofit organizations. As such, these funds provide long term financial support to supplement the organizations' annual fundraising efforts. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (208 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 50CAN Inc | ||||||||||||
| 1625 K Street NW Suite 400 | Washington | DC | 20006 | 273069592 | 501(C)(3) | $35,000 | Transform Education Now, Great Schools Framwork | |||||
| A Little Help | ||||||||||||
| 2755 South Locust Street Suite 220 | Denver | CO | 80222 | 830494129 | 501(C)(3) | $12,500 | To develop community relationships | |||||
| American Friends of Darche Noam | ||||||||||||
| 226 Smith Street | Woodmere | NY | 11598 | 112694906 | 501(C)(3) | $5,000 | General operating support | |||||
| American Friends of Magen David Adom | ||||||||||||
| 6505 Wilshire Boulevard Suite 750 | Los Angeles | CA | 90048 | 131790719 | 501(C)(3) | $7,200 | General operating support | |||||
| American Friends of Yeshiva Tiferet Inc | ||||||||||||
| 28 Park Avenue | Monsey | NY | 10952 | 134004253 | 501(C)(3) | $50,000 | General operating support | |||||
| American Jewish Joint Distribution Committee | ||||||||||||
| PO Box 4124 | New York | NY | 10163 | 131656634 | 501(C)(3) | $6,931 | General operating support, The Maimonides School, Ozar HaTorah | |||||
| Anderson Ranch Arts Foundation | ||||||||||||
| PO Box 5598 | Snowmass Village | CO | 81615 | 237267983 | 501(C)(3) | $8,000 | National Council and 50th Anniversary | |||||
| Anti-Defamation League Mountain States Regional Office | ||||||||||||
| 1120 Lincoln Street Suite 1301 | Denver | CO | 80203 | 131818723 | 501(C)(3) | $72,360 | General operating support | |||||
| The Art Base | ||||||||||||
| 99 Midland Spur | Basalt | CO | 81621 | 201188479 | 501(C)(3) | $9,000 | General operating support | |||||
| Asian Pacific Development Center of Colorado | ||||||||||||
| 1537 Alton Street | Aurora | CO | 80010 | 840830318 | 501(C)(3) | $11,000 | APIAdvocates Cohort | |||||
| Aspen Center for Environmental Studies | ||||||||||||
| 100 Puppy Smith Street | Aspen | CO | 81611 | 237042291 | 501(C)(3) | $20,000 | Scholarships for Tomorrow's Voices and new Downvalley programs | |||||
| Aspen Community Foundation | ||||||||||||
| 455 Gold Rivers Court 515 | Basalt | CO | 81621 | 840829226 | 501(C)(3) | $31,000 | Lake Christine Fire recovery and response | |||||
| Aspen Jewish Congregation | ||||||||||||
| 77 Meadowood Drive | Aspen | CO | 81611 | 840723135 | 501(C)(3) | $6,000 | General operating support | |||||
| Aurora Mental Health Center | ||||||||||||
| 11059 E Bethany Dr Ste 200 | Aurora | CO | 80014 | 840683346 | 501(C)(3) | $8,500 | Aurora Youth Options | |||||
| Bishop Walker School | ||||||||||||
| 1801 Mississippi Avenue SE | Washington | DC | 20020 | 530196608 | 501(C)(3) | $10,000 | General operating support | |||||
| BMH Congregation | ||||||||||||
| 560 South Monaco Parkway | Denver | CO | 80224 | 840412568 | 501(C)(3) | $10,360 | Legacy program | |||||
| B'nai B'rith Youth Organization | ||||||||||||
| 800 Eighth Street NW | Washington | DC | 20001 | 530179971 | 501(C)(3) | $11,800 | General operating support, International Conference Scholarships | |||||
| Boulder Jewish Community Center | ||||||||||||
| 6007 Oreg Avenue | Boulder | CO | 80303 | 841322996 | 501(C)(3) | $286,360 | Boulder Jewish Teen Initiative, Reflections gala | |||||
| Boulder Pride | ||||||||||||
| PO Box 1018 | Boulder | CO | 80306 | 841467134 | 501(C)(3) | $11,000 | Security, training and self-care and wellness activities | |||||
| Boulder Valley School District | ||||||||||||
| 6500 Arapahoe Road | Boulder | CO | 80301 | 846014683 | 501(C)(3) | $15,000 | Kagan Collaborative Learning training | |||||
| Brent Eley Foundation | ||||||||||||
| 11980 East 16th Avenue | Aurora | CO | 80010 | 841387528 | 501(C)(3) | $15,000 | General operating support | |||||
| Bridges to Prosperity | ||||||||||||
| 3858 Walnut Street Suite 219 | Denver | CO | 80205 | 542031102 | 501(C)(3) | $5,000 | Denver Bridge Project in Rwanda | |||||
| Camp Ramah in California Inc | ||||||||||||
| 17525 Ventura Boulevard Suite 201 | Encino | CA | 91316 | 951843131 | 501(C)(3) | $5,000 | General operating support | |||||
| Cancer League of Colorado Foundation | ||||||||||||
| PO Box 5373 | Englewood | CO | 80155 | 841357462 | 501(C)(3) | $11,250 | General operating support, Over the Edge | |||||
| Canine Companions for Independence | ||||||||||||
| 126 E Las Animas St 27 | Colorado Springs | CO | 80903 | 942494324 | 501(C)(3) | $35,000 | Colorado puppy raising program, puppy prison, program, and veterans program | |||||
| Canon City Schools | ||||||||||||
| 101 N 14th Street | Canon City | CO | 81212 | 841140714 | $625,000 | LAUNCH Together programming | ||||||
| Carbondale Arts | ||||||||||||
| PO Box 175 | Carbondale | CO | 81623 | 840729842 | 501(C)(3) | $6,000 | General operating support | |||||
| Casa de Paz | ||||||||||||
| 20850 East 45th Avenue | Denver | CO | 80249 | 812239384 | 501(c)(3) | $5,254 | General operating support | |||||
| Catholic Charities | ||||||||||||
| 6240 Smith Road | Denver | CO | 80216 | 840686679 | 501(C)(3) | $15,000 | Paralegal assistance for removal cases | |||||
| Catholic Charities of the Diocese of Pueblo | ||||||||||||
| 429 West 10th Street | Pueblo | CO | 81003 | 840471001 | 501(C)(3) | $625,000 | LAUNCH Together programming | |||||
| Center for Health Progress | ||||||||||||
| PO Box 18877 | Denver | CO | 80218 | 432007393 | 501(C)(3) | $5,000 | Professional development training | |||||
| Center for Immigrants and Immigration Services | ||||||||||||
| 2055 South Onieda Street Suite 220 | Denver | CO | 80224 | 680575731 | 501(C)(3) | $25,000 | Recruitment and capacity building, self-care and wellness activities | |||||
| Children's Diabetes Foundation at Denver | ||||||||||||
| 4380 South Syracuse Street Suite | Denver | CO | 80237 | 840745008 | 501(C)(3) | $7,050 | General operating support, Brass Ring Luncheon | 430 | ||||
| Children's Hospital Colorado Foundation | ||||||||||||
| 13123 East 16th Avenue Box 045 | Aurora | CO | 80045 | 840813462 | 501(C)(3) | $463,500 | General operating support, Pediatric Rheumatology Program | |||||
| The Church of Jesus Christ of Latter-Day Saints | ||||||||||||
| 3700 East Geddes Avenue | Centennial | CO | 80122 | 237300405 | 501(C)(3) | $60,100 | General operating support, Sub-for-Santa | |||||
| Colby College | ||||||||||||
| 4335 Mayflower Hill | Waterville | MA | 04901 | 010211497 | 501(C)(3) | $5,000 | Center for Small Town Jewish Life | |||||
| Colorado I Have A Dream Foundation | ||||||||||||
| 1836 Grant Street | Denver | CO | 80203 | 742497109 | 501(C)(3) | $21,500 | General operating support | |||||
| Colorado Academy | ||||||||||||
| 3800 South Pierce Street | Denver | CO | 80235 | 840421874 | 501(C)(3) | $38,000 | Capital campaign, Horizons | |||||
| Colorado African Organization | ||||||||||||
| 6795 East Tennessee Avenue Suite | Denver | CO | 80224 | 300262458 | 501(C)(3) | $15,000 | Elder Refugee Citizen Project | 250 | ||||
| Colorado Children's Campaign | ||||||||||||
| 1580 Lincoln Street Suite 420 | Denver | CO | 80203 | 742374672 | 501(C)(3) | $6,000 | General operating support, annual luncheon | |||||
| Colorado Circles for Change (formerly VORP) | ||||||||||||
| 430 West 9th Avenue | Denver | CO | 80204 | 841313876 | 501(C)(3) | $10,000 | Calpulli (Community of Families) and self-care and wellness activities | |||||
| Colorado Democracy Network | ||||||||||||
| PO Box 816 | Denver | CO | 80201 | 454555568 | 501(C)(3) | $6,500 | General operating support | |||||
| Colorado Immigrant Rights Coalition | ||||||||||||
| 2525 West Alameda Avenue | Denver | CO | 80219 | 731675486 | 501(C)(3) | $103,700 | General operating support, America is Home Initiative, Colorado Rises Coalition | |||||
| Colorado Nonprofit Association | ||||||||||||
| 789 Sherman Street Suite 240 | Denver | CO | 80203 | 840942908 | 501(C)(3) | $35,000 | General operating support, C(3) Forum | |||||
| Colorado Nonprofit Development Center | ||||||||||||
| 789 Sherman Street Suite 250 | Denver | CO | 80203 | 841493585 | 501(C)(3) | $181,800 | General operating support, Jewish ECE Initiative, Boomers Leading Change | |||||
| Colorado Ovarian Cancer Alliance | ||||||||||||
| 1777 South Bellaire Street Suite | Denver | CO | 80222 | 870752876 | 501(C)(3) | $5,000 | General operating support | 170 | ||||
| Colorado Public Radio | ||||||||||||
| 7409 South Alton Court | Centennial | CO | 80112 | 742324052 | 501(C)(3) | $6,250 | General operating support | |||||
| Colorado State University Foundation | ||||||||||||
| PO Box 483 | Fort Collins | CO | 80521 | 237098397 | 501(C)(3) | $84,500 | Golden Hands Scholarship, Design Thinking, Design and Merchandising Fund | |||||
| Colorado Symphony Association | ||||||||||||
| 1245 Champa Street 4th Floor | Denver | CO | 80202 | 840511458 | 501(C)(3) | $6,000 | General operating support | |||||
| Community Involved in Sustaining Agriculture | ||||||||||||
| One Sugarloaf Street | South Deerfield | MA | 01373 | 043416862 | 501(C)(3) | $16,000 | General operating support | |||||
| Community Resource Center | ||||||||||||
| 789 Sherman Street Suite 210 | Denver | CO | 80203 | 840838406 | 501(C)(3) | $15,000 | General operating support, C(3) Forum | |||||
| Community Shares of Colorado | ||||||||||||
| 789 Sherman St Suite 230 | Denver | CO | 80203 | 742401941 | 501(C)(3) | $10,000 | General operating support | |||||
| Congregation Beth Evergreen | ||||||||||||
| PO Box 415 | Evergreen | CO | 80437 | 841012915 | 501(C)(3) | $10,000 | Legacy program | |||||
| Congregation Beth Menachem of Glogev | ||||||||||||
| 154 West 70th Street 8P | New York | NY | 10023 | 112938700 | 501(C)(3) | $14,200 | General operating support | |||||
| Congregation Nevei Kodesh | ||||||||||||
| 1925 Glenwood Drive | Boulder | CO | 80304 | 841161358 | 501(C)(3) | $11,000 | Legacy program | |||||
| Conservation Colorado Education Fund | ||||||||||||
| 1536 Wynkoop Street Suite 510 | Denver | CO | 80202 | 840614285 | 501(C)(3) | $31,250 | General operating support, professional development for promotores | |||||
| Continuing Legal Education in Colorado | ||||||||||||
| 1900 Grant Street Ste 300 | Denver | CO | 80203 | 840616041 | 501(C)(3) | $15,500 | Senior Law Handbook | |||||
| Craig Hospital Foundation | ||||||||||||
| 3425 South Clarkson Street | Englewood | CO | 80113 | 237352287 | 501(C)(3) | $8,000 | General operating support, Therapeutic Recreation Department | |||||
| Creede Repertory Theatre | ||||||||||||
| PO Box 269 | Creede | CO | 81130 | 840660026 | 501(C)(3) | $19,000 | Video projects, YAOT Tour Creature Comforts, Ten Minute Play Festival | |||||
| Crowley Foundation | ||||||||||||
| 2065 Uinta Street | Denver | CO | 80238 | 270855628 | 501(C)(3) | $6,250 | Participation in Early Stage Community Leaders Learning Network | |||||
| Denison University | ||||||||||||
| 100 West College Street | Granville | OH | 43023 | 314379459 | 501(C)(3) | $15,000 | General operating support | |||||
| Denver Art Museum | ||||||||||||
| 100 West 14th Avenue Parkway | Denver | CO | 80204 | 846038240 | 501(C)(3) | $17,000 | General operating support, Textile and Fashion Department | |||||
| Denver Community Kollel | ||||||||||||
| 1395 Wolff Street | Denver | CO | 80204 | 841520391 | 501(C)(3) | $110,250 | General operating support, legacy program | |||||
| Denver Early Childhood Council | ||||||||||||
| 3532 Franklin Street Suite F | Denver | CO | 80205 | 273083665 | 501(C)(3) | $878,000 | General operating support, LAUNCH Together programming | |||||
| The Denver Foundation | ||||||||||||
| 55 Madison Street 8th Floor | Denver | CO | 80206 | 846048381 | 501(C)(3) | $42,000 | Mile High Connects, Legal Defense Fund, March On Fund | |||||
| Denver Health & Hospitals Foundation | ||||||||||||
| 601Broadway MC0111 | Denver | CO | 80203 | 841085196 | 501(C)(3) | $85,000 | General operating support, Human Rights Clinic, Rheumatology Department | |||||
| Denver Jewish Day School | ||||||||||||
| 2450 South Wabash Street | Denver | CO | 80231 | 841476467 | 501(C)(3) | $16,000 | General operating support, legacy program, Hebrew program, capital campaign | |||||
| Denver Museum of Nature & Science | ||||||||||||
| 2001 Colorado Boulevard | Denver | CO | 80205 | 840518447 | 501(C)(3) | $16,000 | General operating support, Museum Programs, Arachnidology, Zoology | |||||
| Denver Public Library | ||||||||||||
| 10 W 14th Avenue Parkway | Denver | CO | 80204 | 846036979 | 501(C)(3) | $15,000 | New Americas Project | |||||
| Denver Public Schools Foundation | ||||||||||||
| 1860 Lincoln Street 9th Floor | Denver | CO | 80203 | 841224325 | 501(C)(3) | $20,250 | General operating support, African American Young Ladies Summit Series, Achieve Gala | |||||
| DSST Public Schools | ||||||||||||
| 3401 Quebec Street Suite 7200 | Denver | CO | 80207 | 841602733 | 501(C)(3) | $8,000 | Fly In Fund | |||||
| Early Childhood Council of La Plata County | ||||||||||||
| PO Box 4140 | Durango | CO | 81302 | 900799055 | 501(C)(3) | $38,000 | ECE workforce development in La Plata County | |||||
| Early Childhood Council of Larimer County | ||||||||||||
| 2850 McClelland Drive Suite 3400 | Fort Collins | CO | 80525 | 010633672 | 501(C)(3) | $78,854 | ECE workforce development in Larimer County | |||||
| Early Milestones Colorado | ||||||||||||
| 1600 Downing Street Suite 750 | Denver | CO | 80218 | 471929974 | 501(C)(3) | $250,232 | General operating support, LAUNCH Together programming | |||||
| East High School | ||||||||||||
| 1600 City Park Esplanade | Denver | CO | 80206 | 237113956 | $8,000 | Constitutional Scholars program | ||||||
| ECDC African Community Center of Denver | ||||||||||||
| 925 South Niagara Street Suite 200 | Denver | CO | 80224 | 521308986 | 501(C)(3) | $26,000 | Legal program, Welcome Team and self-care and wellness activities | |||||
| Education Foundation of Eagle County | ||||||||||||
| PO Box 8012 | Avon | CO | 81620 | 841585417 | 501(C)(3) | $5,000 | General operating support | |||||
| Ekar | ||||||||||||
| PO Box 460983 | Denver | CO | 80246 | 451567217 | 501(C)(3) | $10,000 | General operating support, 2019 growing season | |||||
| El Comite de Longmont | ||||||||||||
| 455 Kimbark Street | Longmont | CO | 80501 | 840867626 | 501(C)(3) | $10,000 | Case Manager Position and self-care and wellness activities | |||||
| English in Action | ||||||||||||
| PO Box 4856 | Basalt | CO | 81621 | 261254643 | 501(C)(3) | $5,000 | General operating support | |||||
| Florence Crittenton Services of Colorado | ||||||||||||
| 96 South Zuni Street | Denver | CO | 80223 | 840429686 | 501(C)(3) | $57,750 | General operating support, Holiday Giving Program | |||||
| Food Bank of the Rockies | ||||||||||||
| 10700 East 45th Avenue | Denver | CO | 80239 | 840772672 | 501(C)(3) | $6,250 | General operating support, meals on wheels, summer feeding programs, Totes of Hope | |||||
| Four Corners Group Psychotherapy Society | ||||||||||||
| 7105 La Vista Place Suite 150 | Longmont | CO | 80503 | 821619468 | 501(C)(3) | $5,000 | General operating support | |||||
| Gay Lesbian Bisexual & Transgender Community Center of Colorado | ||||||||||||
| 1301 East Colfax Avenue | Denver | CO | 80218 | 840738879 | 501(C)(3) | $12,800 | General operating support | |||||
| Girl Rising | ||||||||||||
| 114 West 26th Street 7th Floor | New York | NY | 10001 | 822862554 | 501(C)(3) | $10,000 | General operating support | |||||
| Global Livingston Institute | ||||||||||||
| 3001 Brighton Boulevard Suite 2662 | Denver | CO | 80216 | 454683531 | 501(C)(3) | $6,500 | General operating support, revolving loan sponsorship | |||||
| Goodwill Industries of Denver | ||||||||||||
| 6850 North Federal Boulevard | Denver | CO | 80221 | 840405513 | 501(C)(3) | $52,000 | Youth Services Career Program | |||||
| Graland Country Day School | ||||||||||||
| 30 Birch Street | Denver | CO | 80220 | 840402699 | 501(C)(3) | $5,750 | General operating support | |||||
| Grassroots International | ||||||||||||
| 179 Boylston Street 4th Floor | Boston | MA | 02130 | 042791159 | 501(C)(3) | $15,000 | General operating support | |||||
| Hadanu Collective | ||||||||||||
| 1640 North Downing Street Apt 102 | Denver | CO | 80218 | 475606568 | 501(C)(3) | $42,250 | Vocal Coalition, Colorado Youth Congress, impact research | |||||
| Hazon | ||||||||||||
| 125 Maiden Lane Suite 8B | New York | NY | 10038 | 131623922 | 501(C)(3) | $105,000 | Strategic planning, higher-welfare meat and eggs | |||||
| Hearts and Horses Therapeutic Riding Center | ||||||||||||
| 163 North County Road 29 | Loveland | CO | 80537 | 841387873 | 501(C)(3) | $40,000 | Academic Enrichment program | |||||
| Hebrew Educational Alliance | ||||||||||||
| 3600 South Ivanhoe Street | Denver | CO | 80237 | 840447472 | 501(C)(3) | $119,000 | General operating support, youth programming | |||||
| Hebrew Immigrant Aid Society (HIAS) | ||||||||||||
| 1300 Spring Street Suite 500 | Silver Spring | MD | 20910 | 135633307 | 501(C)(3) | $30,500 | Resettlement of refugees | |||||
| High Country News | ||||||||||||
| PO Box 1090 | Paonia | CO | 81428 | 237015336 | 501(C)(3) | $8,000 | Intern program | |||||
| Hillel Academy of Denver | ||||||||||||
| 450 South Hudson Street | Denver | CO | 80246 | 840430032 | 501(C)(3) | $20,000 | Legacy program | |||||
| Himalayan Children's Fund | ||||||||||||
| PO Box 15644 | Beverly Hills | CA | 90209 | 954121177 | 501(C)(3) | $5,000 | General operating support | |||||
| Hulk Industries LLC | ||||||||||||
| 189 South Yuma Street | Denver | CO | 80223 | 832415113 | $6,250 | Participation in Early Stage Community Leaders Learning Network | ||||||
| Icahn School of Medicine | ||||||||||||
| 1 Gustave L Levy Place Box 1049 | New York | NY | 10029 | 136171197 | 501(C)(3) | $30,000 | General operating support | |||||
| Independence Pass Foundation | ||||||||||||
| PO Box 1700 | Aspen | CO | 81612 | 841133782 | 501(C)(3) | $5,000 | General operating support | |||||
| Independent Arts & Media | ||||||||||||
| PO Box 420442 | San Francisco | CA | 94142 | 943355076 | 501(C)(3) | $6,250 | Participation in Early Stage Community Leaders Learning Network | |||||
| Institute for Children's Mental Disorders (UCHSC) | ||||||||||||
| 13001 E 17th Place BLDG 500 | Aurora | CO | 80045 | 841491971 | 501(C)(3) | $100,000 | Research | Mailstop F546 | ||||
| The Interfaith Alliance of Colorado | ||||||||||||
| 1373 Grant Street | Denver | CO | 80203 | 841467640 | 501(C)(3) | $5,000 | Progressive Congregation Network meeting advocating against hate | |||||
| The Jewish Experience | ||||||||||||
| 399 South Monaco Parkway | Denver | CO | 80224 | 841530357 | 501(C)(3) | $7,800 | General operating support, legacy program | |||||
| Jewish Family Service of Colorado | ||||||||||||
| 3201 South Tamarac Drive Suite 200 | Denver | CO | 80231 | 840402701 | 501(C)(3) | $48,500 | Unrestricted, Thanksgiving fund, school supply drive, Kids Success | |||||
| Jewish Family Service of Western Massachusetts | ||||||||||||
| 15 Lenox Street | Springfield | MA | 01108 | 042104352 | 501(C)(3) | $10,000 | General operating support | |||||
| Jewish Federation of Greater Hartford | ||||||||||||
| 333 Bloomfield Avenue Suite C | West Hartford | CT | 06117 | 060655482 | 501(C)(3) | $5,000 | General operating support | |||||
| The Jewish Federation of Greater Los Angeles | ||||||||||||
| PO Box 54269 Terminal Annex | Los Angeles | CA | 90054 | 951643388 | 501(C)(3) | $20,000 | General operating support | |||||
| Jewish National Fund Mountain States Region | ||||||||||||
| 6000 East Evans Avenue Suite 1-200 | Denver | CO | 80222 | 131659627 | 501(C)(3) | $9,360 | General operating support | |||||
| JEWISHcolorado | ||||||||||||
| 300 South Dahlia Street Suite 300 | Denver | CO | 80246 | 010831698 | 501(C)(3) | $806,982 | Project Transformation | |||||
| JQ International | ||||||||||||
| 2138 Baxter Street | Los Angeles | CA | 90039 | 680601176 | 501(C)(3) | $13,110 | General operating support, Persian Pride Variety Night | |||||
| Judaism Your Way | ||||||||||||
| 950 South Cherry Street Suite 310 | Denver | CO | 80246 | 460517841 | 501(C)(3) | $71,300 | General operating support, endowment campaign | |||||
| Judi's House | ||||||||||||
| 1741 Gaylord Street | Denver | CO | 80206 | 841600797 | 501(C)(3) | $8,250 | General operating support | |||||
| Kabbalah Experience | ||||||||||||
| 2305 South Syracuse Way 10 | Denver | CO | 80231 | 203226087 | 501(C)(3) | $15,000 | General operating support | |||||
| Kavod Senior Life | ||||||||||||
| 22 South Adams Street | Denver | CO | 80209 | 840584939 | 501(C)(3) | $71,500 | General operating support, arthritis equipment, legacy program | |||||
| Kendall & Taylor Atkinson Foundation | ||||||||||||
| PO Box 3514 | Littleton | CO | 80161 | 204404637 | 501(C)(3) | $5,000 | General operating support | |||||
| Kids Above Everything | ||||||||||||
| PO Box 371975 | Denver | CO | 80237 | 813757873 | 501(C)(3) | $6,250 | Participation in Early Stage Community Leaders Learning Network | |||||
| KIPP Colorado | ||||||||||||
| 1390 Lawrence Street 2nd Floor | Denver | CO | 80204 | 800037534 | 501(C)(3) | $10,000 | College Visits | |||||
| Latin American Educational Foundation | ||||||||||||
| 561 Santa Fe Drive | Denver | CO | 80204 | 846010415 | 501(C)(3) | $8,400 | CollegeWorks program | |||||
| LOCAL Theater Company | ||||||||||||
| 1630 30th StreetSuite A-171 | Boulder | CO | 80301 | 452208855 | 501(C)(3) | $5,000 | General operating support | |||||
| Lutheran Family Services Rocky Mountains | ||||||||||||
| 363 South Harlan Street Suite 200 | Denver | CO | 80226 | 840775550 | 501(C)(3) | $10,000 | Advocacy efforts, self-care and wellness activities | |||||
| Make A Chess Move | ||||||||||||
| 5405 East 33rd Avenue | Denver | CO | 80207 | 822514307 | 501(C)(3) | $6,250 | Participation in Early Stage Community Leaders Learning Network | |||||
| Maria Droste Counseling Center | ||||||||||||
| 1355 South Colorado Boulevard Suite | Denver | CO | 80222 | 841182130 | 501(C)(3) | $10,913 | Early intervention and prevention services | C-100 | ||||
| Melanoma Research Foundation | ||||||||||||
| 1411 K Street NW Suite 500 | Washington | DC | 20005 | 760514428 | 501(C)(3) | $31,000 | General operating support | |||||
| Mental Health Colorado | ||||||||||||
| 1120 Lincoln Street Suite 1606 | Denver | CO | 80203 | 840446365 | 501(C)(3) | $10,000 | General operating support | |||||
| Mercy Housing | ||||||||||||
| 1600 Broadway Suite 2000 | Denver | CO | 80202 | 470646706 | 501(C)(3) | $10,500 | Grace Apartments Citizenship project, self-care and wellness activities | |||||
| Merona Campus Leadership Foundation | ||||||||||||
| 16027 Ventura Boulevard Suite 550 | Encino | CA | 91436 | 471603664 | 501(C)(3) | $6,000 | General operating support | |||||
| Mesa County Public Health | ||||||||||||
| PO Box 20000-5033510 295 Road | Grand Junction | CO | 81502 | 841121015 | $79,973 | ECE workforce development in Mesa County | ||||||
| Metropolitan State University of Denver Foundation | ||||||||||||
| Campus Box 14 PO Box 173362 | Denver | CO | 80217 | 840576459 | 501(C)(3) | $10,000 | DACA renewals | |||||
| Mile High Early Learning | ||||||||||||
| 1799 Pennsylvania Street 4th Floor | Denver | CO | 80203 | 840617972 | 501(C)(3) | $5,000 | Stone Soup Breakfast | |||||
| Mile High Ministries | ||||||||||||
| 913 North Wyandot Street | Denver | CO | 80204 | 840782214 | 501(C)(3) | $15,000 | Expansion of legal services for children | |||||
| Mile High United Way | ||||||||||||
| 711 Park Avenue West | Denver | CO | 80205 | 840404235 | 501(C)(3) | $10,000 | General operating support | |||||
| Milken Institute | ||||||||||||
| 954240775 | 501(C)(3) | $12,500 | General operating support | 1250 Fourth Street 2nd floor | Santa Monica | IS | 90401 | |||||
| Montessori School of Denver | ||||||||||||
| 1460 S Holly St | Denver | CO | 80222 | 840536045 | 501(C)(3) | $10,000 | General operating support | |||||
| Most Precious Blood Parish | ||||||||||||
| 2250 South Harrison Street | Denver | CO | 80210 | 840439518 | 501(C)(3) | $55,000 | Capital campaign | |||||
| Mountain Family Health Centers | ||||||||||||
| 1905 Blake Avenue Suite 101 | Glenwood Springs | CO | 81601 | 840742145 | 501(C)(3) | $10,000 | General operating support | |||||
| Mountain View United Church | ||||||||||||
| 10700 East Evans | Aurora | CO | 80014 | 840879884 | 501(C)(3) | $5,000 | Rocky Mountain Welcome Center | |||||
| Moving Traditions | ||||||||||||
| 8380 Old York Road Suite 4300 | Elkins Park | PA | 19027 | 342015014 | 501(C)(3) | $398,750 | Colorado b'Nai mitzvah start-up and teen group expansion | |||||
| Muslim Family Services of Colorado | ||||||||||||
| PO Box 201645 | Denver | CO | 80220 | 562402910 | 501(C)(3) | $10,000 | Emergency Flex Fund, Project Restore, self-care and wellness activities | |||||
| Naropa University | ||||||||||||
| 2130 Arapahoe Avenue | Boulder | CO | 80302 | 841029228 | 501(C)(3) | $5,000 | Financial aid for students in Teacher Licensure Program | |||||
| National Jewish Health | ||||||||||||
| 1400 Jackson Street | Denver | CO | 80206 | 742044647 | 501(C)(3) | $273,000 | General operating support, arthritis equipment, pediatric food allergy research | |||||
| The Nature Conservancy in Colorado | ||||||||||||
| 2424 Spruce Street | Boulder | CO | 80302 | 530242652 | 501(C)(3) | $13,000 | Coral reef and marine reserve program, general ocean conservation | |||||
| New Era Colorado Foundation | ||||||||||||
| PO Box 181153 | Denver | CO | 80218 | 261389272 | 501(C)(3) | $6,500 | Young voter engagement efforts, March for Our Lives | |||||
| Northeast Organic Farming Association Massachusetts Chapter | ||||||||||||
| 411 Sheldon Road | Barre | MA | 01005 | 222987723 | 501(C)(3) | $8,000 | General operating support | |||||
| Northfield Mount Hermon School | ||||||||||||
| One Lamplighter Way | Mount Hermon | MA | 01354 | 042109865 | 501(C)(3) | $7,000 | General operating support | |||||
| Oregon Jewish Museum and Center for Holocaust Education | ||||||||||||
| 724 NW Davis Street | Portland | OR | 97209 | 943113745 | 501(C)(3) | $5,000 | Holocaust education | |||||
| Parent Possible | ||||||||||||
| 800 Grant Street Suite 200 | Denver | CO | 80203 | 841169805 | 501(C)(3) | $5,000 | Raising a Reader program | |||||
| PassageWorks Institute | ||||||||||||
| 3050 Broadway St Ste 203 | Boulder | CO | 80304 | 481278766 | 501(C)(3) | $19,000 | General operating support, Social/Emotional K-12 Kids and Teachers | |||||
| Pathfinders | ||||||||||||
| PO Box 11799 | Aspen | CO | 81612 | 201710899 | 501(C)(3) | $20,000 | General operating support | |||||
| Place Bridge Academy | ||||||||||||
| 7125 Cherry Creek Drive North | Denver | CO | 80224 | 846001099 | 501(C)(3) | $15,000 | Trauma-informed teaching practices, Capturing Kids Hearts, Summer Literacy Event | |||||
| Planned Parenthood of the Rocky Mountains | ||||||||||||
| 7155 East 38th Avenue | Denver | CO | 80207 | 840404253 | 501(C)(3) | $25,000 | General operating support | |||||
| Premium Health Inc | ||||||||||||
| 620 Foster Avenue Suite 200 | Brooklyn | NY | 11230 | 300640372 | 501(C)(3) | $86,025 | General operating support | |||||
| Project Worthmore | ||||||||||||
| 1609 Havana Street | Aurora | CO | 80010 | 450933835 | 501(C)(3) | $12,500 | General operating support | |||||
| Protect Our Winters | ||||||||||||
| 311 Mapleton Avenue | Boulder | CO | 80304 | 208474909 | 501(C)(3) | $10,000 | General operating support | |||||
| Public Education & Business Coalition | ||||||||||||
| 600 Grant Street Suite 525 | Denver | CO | 80203 | 742357262 | 501(C)(3) | $15,000 | General operating support | |||||
| Pushing Boundaries | ||||||||||||
| 4162 148th Avenue NE | Redmond | WA | 98052 | 202043330 | 501(C)(3) | $25,000 | Participant support fund | |||||
| Ramah in the Rockies | ||||||||||||
| 300 South Dahlia Suite 205 | Denver | CO | 80246 | 204078988 | 501(C)(3) | $52,540 | Winderness Therapy scholarships, horse program, medical center\ | |||||
| Ray of Hope Cancer Foundation | ||||||||||||
| 1385 S Colorado Boulevard Suite 714 | Denver | CO | 80222 | 270029283 | 501(C)(3) | $10,000 | General operating support | 714 | ||||
| RedLine | ||||||||||||
| 2350 Arapahoe Street | Denver | CO | 80205 | 260317963 | 501(C)(3) | $32,500 | General operating support | |||||
| RISE Colorado | ||||||||||||
| 1595 Elmira Street Suite 201 | Aurora | CO | 80010 | 473566342 | 501(C)(3) | $125,000 | Education organizing in Aurora | |||||
| Roaring Fork Conservancy | ||||||||||||
| PO Box 3349 | Basalt | CO | 81621 | 841375379 | 501(C)(3) | $5,000 | Frying Pan Cleanup | |||||
| Rocky Mountain Children's Law Center | ||||||||||||
| 1325 S Colorado Blvd Suite 701 | Denver | CO | 80222 | 742406045 | 501(C)(3) | $42,000 | Expanding legal services for youth, Safe Babies Court Team | |||||
| Rocky Mountain Immigrant Advocacy Network | ||||||||||||
| 7301 Federal Boulevard Suite 300 | Westminster | CO | 80030 | 841565542 | 501(C)(3) | $50,000 | Children's Program, volunteer lawyers' program, legal fellow | |||||
| Rocky Mountain PBS | ||||||||||||
| 1089 Bannock Street | Denver | CO | 80204 | 840510785 | 501(C)(3) | $13,250 | General operating support, capital campaign | |||||
| Rose Andom Center | ||||||||||||
| PO Box 40095 | Denver | CO | 80204 | 900990929 | 501(C)(3) | $21,250 | General operating support, endowment | |||||
| Rose Foundation | ||||||||||||
| 600 South Cherry Street Suite 1200 | Denver | CO | 80246 | 840920862 | 501(C)(3) | $95,350 | Suppport for Aging, Child & Family Development, Education, Health and Jewish Life programming | |||||
| RSVP Colorado | ||||||||||||
| PO Box 31421 | Aurora | CO | 80041 | 811737000 | 501(C)(3) | $25,000 | General operating support | |||||
| Samuel A Fryer Yavneh Hebrew Academy | ||||||||||||
| 5353 W 3rd Street | Los Angeles | CA | 90020 | 952117190 | 501(C)(3) | $15,000 | General operating support | |||||
| Second Wind Fund of Metro Denver | ||||||||||||
| 899 Logan Street Suite 311 | Denver | CO | 80203 | 731701536 | 501(C)(3) | $12,120 | General operating support | |||||
| Shalom Park | ||||||||||||
| 14800 East Belleview Drive | Aurora | CO | 80015 | 742376546 | 501(C)(3) | $15,300 | General operating support | |||||
| Shambhala Mountain Center | ||||||||||||
| 151 Shambhala Way | Red Feather Lakes | CO | 80545 | 841535130 | 501(C)(3) | $15,300 | Shed, play structure, play house and shade structure | |||||
| Sharsheret | ||||||||||||
| 1086 Teaneck Road 2G | Teaneck | NJ | 07666 | 134198529 | 501(C)(3) | $10,360 | General operating support | |||||
| Shorter Community African Methodist Episcopal Church | ||||||||||||
| 3100 Richard Allen Court | Denver | CO | 80205 | 742278266 | 501(C)(3) | $10,000 | Race Talk University | |||||
| Smiling Goat Ranch | ||||||||||||
| 271 Willow Lane | Carbondale | CO | 81623 | 472019316 | 501(C)(3) | $5,000 | Horseboy programming, veterans programming, animal care and well being | |||||
| Solar Cookers International | ||||||||||||
| 2400 22nd Street Suite 210 | Sacramento | CA | 95818 | 680153141 | 501(C)(3) | $10,000 | General operating support | |||||
| Spark the Change Colorado | ||||||||||||
| 789 Sherman Street Suite 220 | Denver | CO | 80203 | 840782124 | 501(C)(3) | $10,000 | General operating support | |||||
| Spring Institute for Intercultural Learning | ||||||||||||
| 1373 Grant Street | Denver | CO | 80203 | 840788093 | 501(C)(3) | $20,250 | Translation and interpretation services | |||||
| St Vrain Valley School District | ||||||||||||
| 395 South Pratt Parkway | Longmont | CO | 80501 | 846014380 | $128,979 | ECE workforce development in SVVSD high schools | ||||||
| Staenberg-Loup Jewish Community Center | ||||||||||||
| 350 South Dahlia Street | Denver | CO | 80246 | 840404245 | 501(C)(3) | $284,800 | General operating support, Pride Fund | |||||
| Stanley British Primary School | ||||||||||||
| 350 Quebec Court | Denver | CO | 80220 | 742325997 | 501(C)(3) | $5,000 | Financial aid and teacher professional development | |||||
| Stepping Stones of the Roaring Fork Valley | ||||||||||||
| 1010 Garfield Avenue | Carbondale | CO | 81623 | 464740539 | 501(C)(3) | $5,000 | Stepping Stones | |||||
| Summit County Child Care Resource & Referral Agency | ||||||||||||
| PO Box 3355330 Fiedler Avenue | Dillon | CO | 80435 | 841172882 | 501(C)(3) | $25,537 | ECE workforce development in Summit County | |||||
| SWC Museum | ||||||||||||
| 1399 South Roxbury Drive | Los Angeles | CA | 90035 | 954786388 | 501(C)(3) | $2,000,000 | MOTJ Jerusalem | |||||
| Teach for America | ||||||||||||
| 1391 Speer Boulevard Suite 710 | Denver | CO | 80204 | 133541913 | 501(C)(3) | $20,500 | General operating support | |||||
| Temple Emanuel | ||||||||||||
| 51 Grape Street | Denver | CO | 80220 | 840402688 | 501(C)(3) | $19,005 | General operating support, Shwayder Camp | |||||
| Temple Micah | ||||||||||||
| 5209 Montview Boulevard | Denver | CO | 80207 | 840520999 | 501(C)(3) | $7,000 | General operating support, legacy program | |||||
| Together Colorado | ||||||||||||
| 1980 Dahlia Street | Denver | CO | 80220 | 840753677 | 501(C)(3) | $60,000 | Closing achievement gap in Denver Public Schools | |||||
| Trailhead Institute | ||||||||||||
| 1385 South Colorado Boulevard Suite | Denver | CO | 80222 | 841267213 | 501(C)(3) | $6,250 | Participation in Early Stage Community Leaders Learning Network | A622 | ||||
| Tree of Life Synagogue | ||||||||||||
| 5898 Wilkins Avenue | Pittsburgh | PA | 15217 | 250979381 | 501(C)(3) | $5,250 | General operating support, rebuilding | |||||
| TSNE Missionworks | ||||||||||||
| 89 South Street Suite 700 | Boston | MA | 02111 | 042261109 | 501(C)(3) | $25,000 | Gardening the Community | |||||
| United for a New Economy | ||||||||||||
| 7760 West 38th Avenue | Wheat Ridge | CO | 80033 | 260019190 | 501(C)(3) | $10,000 | Transformative Leadership for Change (TLC) Fellowship | |||||
| University of Colorado Foundation | ||||||||||||
| PO Box 17126 | Denver | CO | 80217 | 846049811 | 501(C)(3) | $565,250 | Rheumatology Department, sleep and cardiovascular disease study, other programs | |||||
| University of Denver | ||||||||||||
| 2199 South University Boulevard | Denver | CO | 80208 | 840404231 | 501(C)(3) | $612,295 | Barton Institute for Philanthropy, scholarships, other programs | |||||
| University of Denver Sturm College of Law | ||||||||||||
| 2255 East Evans Avenue Suite 243 | Denver | CO | 80208 | 840404231 | 501(C)(3) | $20,000 | General operating support | |||||
| University of Puget Sound | ||||||||||||
| 1500 N Warner St 1022 | Tacoma | WA | 98416 | 910564961 | 501(C)(3) | $15,000 | PAC RIM Asia Study Travel program scholarship fund | |||||
| University of Texas Rio Grande Valley Foundation | ||||||||||||
| 1201 W University Dr ITT 1 210 | Edinburg | TX | 78541 | 742246970 | 501(C)(3) | $6,000 | Crawling with Monsters Documentary | |||||
| University Prep Inc | ||||||||||||
| 2409 Arapahoe Street | Denver | CO | 80205 | 271642506 | 501(C)(3) | $25,000 | College visits, paraprofessional pipeline | |||||
| UpStart | ||||||||||||
| 1111 Broadway 3rd Floor | Oakland | CA | 94607 | 263094076 | 501(C)(3) | $567,594 | General operating support, PresenTense Colorado, other programs | |||||
| Valley Settlement | ||||||||||||
| 520 South Third Street Suite 9 | Carbondale | CO | 81623 | 202710588 | 501(C)(3) | $30,000 | General operating support | |||||
| Valley View Hospital Foundation | ||||||||||||
| PO Box 1970 | Glenwood Springs | CO | 81602 | 731664673 | 501(C)(3) | $15,000 | General operating support | |||||
| Village Exchange Center | ||||||||||||
| 1609 Havana Street | Denver | CO | 80010 | 815174986 | 501(C)(3) | $26,250 | General operating support, participation in Early Stage Community Leaders Learning Network | |||||
| Walking Mountains Science Center | ||||||||||||
| PO Box 9469 | Avon | CO | 81620 | 841436731 | 501(C)(3) | $6,000 | Taste of Nature | |||||
| Warren Village | ||||||||||||
| 1323 Gilpin Street | Denver | CO | 80218 | 840644270 | 501(C)(3) | $14,000 | General operating support, Taking Flight | |||||
| Westside Kollel | ||||||||||||
| 1453 South Robertson Boulevard | Los Angeles | CA | 90035 | 421548771 | 501(C)(3) | $10,000 | General operating support | |||||
| Worcester Polytechnic Institute | ||||||||||||
| 100 Institute Road | Worcester | MA | 01609 | 042121659 | 501(C)(3) | $5,000 | Entrepreneurship Program | |||||
| Young Aspiring Americans for Social and Political Activism | ||||||||||||
| PO Box 202092 | Denver | CO | 80220 | 271970080 | 501(C)(3) | $45,000 | Capacity building, education organizing, peer ambassador program | |||||
| YouthZone | ||||||||||||
| 803 School Street | Glenwood Springs | CO | 81601 | 840712993 | 501(C)(3) | $20,000 | General operating support | |||||
| Zimmer Children's Museum | ||||||||||||
| 6505 Wilshire Boulevard 1st floor | Los Angeles | CA | 90048 | 201470992 | 501(C)(3) | $25,000 | General operating support, capital campaign | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 203 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | In order to monitor the use of grant funds, the Foundation may require interim and/or final reports to be submitted by the grantee, has frequent communications with the grantee organizations, and in some instances will do site visits if deemed necessary. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lindy Eichenbaum Lent | ||||||||||||||
| President & CEO | $150,668 | $64,572 | $0 | $0 | $0 | $0 | $1,650 | $0 | $16,734 | $0 | $169,052 | $64,572 | $0 | $0 |
| Anne Garcia | ||||||||||||||
| CFO & COO | $115,730 | $60,313 | $25,000 | $0 | $0 | $0 | $13,278 | $0 | $17,507 | $0 | $171,515 | $60,313 | $0 | $0 |
| Lisa Farber Miller | ||||||||||||||
| Senior Program Officer | $0 | $147,818 | $0 | $0 | $0 | $0 | $0 | $10,229 | $0 | $26,445 | $0 | $184,492 | $0 | $0 |
| Elsa Holguin | ||||||||||||||
| Senior Program Officer | $0 | $153,245 | $0 | $0 | $0 | $0 | $0 | $10,200 | $0 | $17,491 | $0 | $180,936 | $0 | $0 |
| Gretchen Lenamond | ||||||||||||||
| CFO | $94,299 | $40,414 | $0 | $0 | $0 | $0 | $2,608 | $1,118 | $25,288 | $10,837 | $122,195 | $52,369 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Anne Garcia received a bonus of $25,000 during the reporting year that was not part of a written contract. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | On December 31, 2018, Rose Community foundation completed a statutory merger with Rose Foundation in order to achieve more efficient and effective operations under a single entity. All of the assets and all of the liabilities of Rose Foundation were transferred by operation of law to Rose Community Foundation, the surviving foundation, and Rose Foundation ceases to exist. Board members and employees' roles and responsibilities for Rose Foundation also transferred to Rose Community Foundation. |
| Form 990, Part VI, Section A, line 4 | Effective 12/31/2018 and under Colorado Statement of Merger, Rose Foundation was merged into Rose Community Foundation. |
| Form 990, Part VI, Section B, line 11b | The Form 990, including all required schedules, is provided to the Board of Trustees, (all of which are voting members), prior to being filed with the IRS. The Foundation asks the members to submit any questions or comments regarding the Form 990 by the date the return is to be filed. The Foundation's Form 990 is prepared by an independent CPA firm and the Foundation conducts a thorough review of the return prior to being filed with the IRS. The CFO and staff perform a detail review of all amounts and disclosures in the return and then present an overview of the return to the President/CEO and the Audit Committee. The return will be amended if any changes are deemed necessary as a result of this process. |
| Form 990, Part VI, Section B, line 12c | A detailed, written description of each conflict of interest and the procedures followed to clear the conflict are provided annually to the Audit Committee for review. On an annual basis, the Audit Committee makes a report to the Board of Trustees with respect to all the current and material actual or potential conflicts of interest known to them and of any actions that have been taken or that they recommend be taken to ensure compliance with this policy. |
| Form 990, Part VI, Section B, line 15a | On an annual basis, the Chief Financial & Operating Officer and the Board of Trustees meet to discuss the compensation and performance of the Foundations President and CEO. During this meeting, the Chair of the Board of Trustees presents his/her assessment of the President and CEO's performance as compared to the goals and objectives that were established at the beginning of the year. Based on the conclusions of this assessment, along with comparative salary information on both a local and national level from both formal and informal surveys, the board recommends a salary level to be taken to the Board of Trustees for approval. Other Officers are Generally budgeted at 3% along with all other salaries and then determined by the supervisor by evaluating performance as compared to the goals and objectives that were established at the beginning of the year. |
| Form 990, Part VI, Section C, line 19 | The Foundation's Conflict of Interest Policy, 990 and financial statements are available upon request as well as posted on the Foundation's website at www.rcfdenver.org. |
| Form 990, Part XI, line 9: | Agency Contributions -8,212,930. Agency Distributions and Grants 15,100,810. Intercompany Allocations/Eliminations Between RCF and RF 3,833,882. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rose-JCC Holdings LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 S Cherry St Ste 1200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824952063 | EIN |
| Primary Activities | Program Investment Holding | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $9,878,482 | TotalIncomeAmt |
| End Of Year Assets | $9,878,482 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rose Community Foundation | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rose Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 S Cherry Street Suite 1200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840418124 | EIN |
| Primary Activities | Grantmaking | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 11a, Type II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rose Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Rose Foundation | ||
| B | $260,730 | FMV |
| Rose Foundation | ||
| C | $206,254,778 | FMV |