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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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T16:05:34-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18181 E Tufts Ave Suite 600AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840920862EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rose Community FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone3033987400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 South Cherry Street No 1200AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80246ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGretchen LenamondPersonNm
Person TitleCFOPersonTitleTxt
Phone3033987400PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDori J EggettPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.42.238.142IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm13:37:27IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5A49001FCA12FFB20019545A352F695A34E265D6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGretchen LenamondPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 South Cherry Street No 1200AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80246ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$229,019,906GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.rcfdenver.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTo enhance the quality of life of the Greater Denver community using its leadership and resources.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers108TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,347,661PYContributionsGrantsAmt
CY Contributions Grants$227,575,206CYContributionsGrantsAmt
PY Program Service Revenue$422,546PYProgramServiceRevenueAmt
CY Program Service Revenue$471,428CYProgramServiceRevenueAmt
PY Investment Income$835,065PYInvestmentIncomeAmt
CY Investment Income$682,873CYInvestmentIncomeAmt
PY Other Revenue$4,003PYOtherRevenueAmt
CY Other Revenue$134,199CYOtherRevenueAmt
PY Total Revenue$25,609,275PYTotalRevenueAmt
CY Total Revenue$228,863,706CYTotalRevenueAmt
PY Grants And Similar Paid$19,275,380PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,173,592CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,379,440PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,445,920CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$723,754CYTotalFundraisingExpenseAmt
PY Other Expenses$3,063,139PYOtherExpensesAmt
CY Other Expenses$3,911,690CYOtherExpensesAmt
PY Total Expenses$23,717,959PYTotalExpensesAmt
CY Total Expenses$32,531,202CYTotalExpensesAmt
PY Revenues Less Expenses$1,891,316PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$196,332,504CYRevenuesLessExpensesAmt
Total Assets BOY$96,007,079TotalAssetsBOYAmt
Total Assets EOY$293,466,672TotalAssetsEOYAmt
Total Liabilities BOY$53,084,685TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,297,465TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,922,394NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$247,169,207NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE 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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$30,137,790ExpenseAmt
Grant$27,173,592GrantAmt
Revenue$471,428RevenueAmt
DescDonor 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

FieldValueIRS element (for citing)
DescRose 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
FieldValueIRS element (for citing)
Total Program Service Expenses$30,137,790TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document111IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGretchen LenamondPersonNm
Phone3033987400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 S Cherry Street 1200AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80246ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jerrold L Glick
Trustee1.001.00Yes (X)$0$0$0
Judy Altenberg
Trustee1.001.00Yes (X)$0$0$0
Lisa Reckler Cohn
Secretary1.001.00Yes (X)$0$0$0Yes (X)
Steven A Cohen
Trustee1.001.00Yes (X)$0$0$0
Josh Dinar
Trustee1.001.00Yes (X)$0$0$0
Katherine Gold
Chair1.001.00Yes (X)$0$0$0Yes (X)
Brad Kornfeld
Trustee1.001.00Yes (X)$0$0$0
William N Lindsay III
Trustee1.001.00Yes (X)$0$0$0
Monte Moses PhD
Trustee1.001.00Yes (X)$0$0$0
Kathy Neustadt
Trustee1.001.00Yes (X)$0$0$0
Jeannie Ritter
Trustee1.001.00Yes (X)$0$0$0
Trinidad Rodriguez
Trustee1.001.00Yes (X)$0$0$0
Lisa Robinson
Trustee1.001.00Yes (X)$0$0$0
Michael Touff
Trustee1.001.00Yes (X)$0$0$0
Roxane White
Trustee1.001.00Yes (X)$0$0$0
Brian Wilkinson
Trustee1.001.00Yes (X)$0$0$0
Lindy Eichenbaum Lent
President & CEO28.0012.00$150,668$64,572$18,384Yes (X)
Anne Garcia
CFO & COO28.0012.00$140,730$60,313$30,785Yes (X)
Therese Ellery
Senior Program Officer1.0039.00$0$113,075$26,197Yes (X)
Lisa Farber Miller
Senior Program Officer1.0039.00$0$147,818$36,674Yes (X)
Elsa Holguin
Senior Program Officer1.0039.00$0$153,245$27,691Yes (X)
Carlos Martinez
Exec Director, LCFC39.001.00$116,961$0$26,234Yes (X)
Gretchen Lenamond
CFO1.0039.00$94,299$40,414$39,851Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$502,658TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$579,437TotReportableCompRltdOrgAmt
Total Other Compensation$205,816TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Colorado Technology
1245 Champa StreetDenverCO80204Program Management$452,762
Impact Finance Group
290 South Humboldt St Suite 9DenverCO80209Program Management$202,690
Reilly Pharo Carter
3459 Garfield StreetDenverCO80205Program Management$114,664
Third Plateau Social Impact Strategies
209 Kearny St 3rd FlSan FranciscoCA94108Program Management$106,200
Mid City Research LLC
6533 Olympic PlaceLos AngelesCA90035Research$105,982
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Related Organizations$206,254,778RelatedOrganizationsAmt
All Other Contributions$21,320,428AllOtherContributionsAmt
Total Contributions$227,575,206TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAdministrative FeesDesc
Business561000BusinessCd
Total Revenue Column$471,428TotalRevenueColumnAmt
Related Or Exempt Func Income$471,428RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$471,428TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,822TotalRevenueColumnAmt
Exclusion$98,822ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$584,051SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$584,051SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$584,051TotalRevenueColumnAmt
Exclusion$584,051ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$285,399GrossSalesOfInventoryAmt
Cost Of Goods Sold$156,200CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,199TotalRevenueColumnAmt
Exclusion$129,199ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous RevenueDesc
Business900099BusinessCd
Total Revenue Column$5,000TotalRevenueColumnAmt
Exclusion$5,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$228,863,706TotalRevenueColumnAmt
Related Or Exempt Func Income$471,428RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$817,072ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,173,592TotalAmt
Program Services$27,173,592ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,428TotalAmt
Management And General$56,777ManagementAndGeneralAmt
Fundraising$66,651FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,152,929TotalAmt
Program Services$484,230ProgramServicesAmt
Management And General$403,525ManagementAndGeneralAmt
Fundraising$265,174FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,717TotalAmt
Program Services$15,421ProgramServicesAmt
Management And General$12,851ManagementAndGeneralAmt
Fundraising$8,445FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,608TotalAmt
Program Services$34,695ProgramServicesAmt
Management And General$28,913ManagementAndGeneralAmt
Fundraising$19,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,238TotalAmt
Program Services$21,100ProgramServicesAmt
Management And General$17,583ManagementAndGeneralAmt
Fundraising$11,555FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$184,614TotalAmt
Management And General$184,614ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,500TotalAmt
Management And General$49,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$40,759TotalAmt
Management And General$40,759ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,165,182TotalAmt
Program Services$1,141,878ProgramServicesAmt
Management And General$10,487ManagementAndGeneralAmt
Fundraising$12,817FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$158,181TotalAmt
Management And General$150,272ManagementAndGeneralAmt
Fundraising$7,909FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,359TotalAmt
Management And General$29,791ManagementAndGeneralAmt
Fundraising$1,568FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,150TotalAmt
Management And General$42,849ManagementAndGeneralAmt
Fundraising$50,301FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$163,584TotalAmt
Program Services$68,705ProgramServicesAmt
Management And General$57,255ManagementAndGeneralAmt
Fundraising$37,624FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,248TotalAmt
Program Services$17,324ProgramServicesAmt
Management And General$14,437ManagementAndGeneralAmt
Fundraising$9,487FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,070TotalAmt
Management And General$12,070ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,161TotalAmt
Management And General$9,734ManagementAndGeneralAmt
Fundraising$11,427FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$32,531,202TotalAmt
Program Services$30,137,790ProgramServicesAmt
Management And General$1,669,658ManagementAndGeneralAmt
Fundraising$723,754FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,824,775BOYAmt
EOY$1,185,343EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,432,059BOYAmt
EOY$2,870,710EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$229,488BOYAmt
EOY$159,488EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,605,526EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$26,536BOYAmt
EOY$26,536EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,743BOYAmt
EOY$67,378EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,230,274LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$468,750LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$63,594BOYAmt
EOY$9,761,524EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$207,826,358EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$80,014,812BOYAmt
EOY$68,064,589EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$500,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,381,072BOYAmt
EOY$1,399,220EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,007,079BOYAmt
EOY$293,466,672EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$286,770BOYAmt
EOY$179,029EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,505,922BOYAmt
EOY$5,705,877EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,291,993BOYAmt
EOY$40,412,559EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,084,685BOYAmt
EOY$46,297,465EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,010,908BOYAmt
EOY$238,482,698EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,621,266BOYAmt
EOY$8,396,289EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$290,220BOYAmt
EOY$290,220EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,922,394BOYAmt
EOY$247,169,207EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,007,079BOYAmt
EOY$293,466,672EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$196,332,504ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,807,453NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$10,721,762OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,707,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,144,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,847,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,347,661CurrentTaxYearMinus1YearAmt
Current Tax Year$26,816,028CurrentTaxYearAmt
Total$107,863,364TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,707,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,144,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,847,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,347,661CurrentTaxYearMinus1YearAmt
Current Tax Year$26,816,028CurrentTaxYearAmt
Total$107,863,364TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,695,167SubstantialContributorsTotAmt
Public Support Total170$90,168,197PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$406,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,180CurrentTaxYearMinus1YearAmt
Current Tax Year$98,822CurrentTaxYearAmt
Total$1,626,394TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,003CurrentTaxYearMinus1YearAmt
Current Tax Year$134,199CurrentTaxYearAmt
Total$657,852TotalAmt
FieldValueIRS element (for citing)
Total Support$110,147,610TotalSupportAmt
Gross Receipts Rltd Activities$2,047,458GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81860PublicSupportCY170Pct
Public Support PY1700.77360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,779,506FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,779,506FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$977,294CurrentYearMinus3Amt
Current Year Minus2$986,697CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,963,991TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,945,987LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$244,324CurrentYearMinus3Amt
Current Year Minus2$246,674CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$990,998TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,486,497GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held112DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$2,964,965DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$9,510,523DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$27,629,737DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$549,636BeginningYearBalanceAmt
Investment Earnings Or Losses-$22,149InvestmentEarningsOrLossesAmt
Grants Or Scholarships$26,917GrantsOrScholarshipsAmt
End Year Balance$500,570EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$514,112BeginningYearBalanceAmt
Investment Earnings Or Losses$43,577InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,053GrantsOrScholarshipsAmt
End Year Balance$549,636EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$465,384BeginningYearBalanceAmt
Investment Earnings Or Losses$51,728InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,000GrantsOrScholarshipsAmt
End Year Balance$514,112EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$476,043BeginningYearBalanceAmt
Investment Earnings Or Losses-$10,659InvestmentEarningsOrLossesAmt
End Year Balance$465,384EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$482,515BeginningYearBalanceAmt
Investment Earnings Or Losses$18,051InvestmentEarningsOrLossesAmt
Grants Or Scholarships$24,523GrantsOrScholarshipsAmt
End Year Balance$476,043EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.57980PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.42020TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,710,000OtherCostOrOtherBasisAmt
Book Value$9,710,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,942OtherCostOrOtherBasisAmt
Depreciation$37,355DepreciationAmt
Book Value$1,587BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,032OtherCostOrOtherBasisAmt
Book Value$12,032BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$469,300OtherCostOrOtherBasisAmt
Depreciation$431,395DepreciationAmt
Book Value$37,905BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,761,524TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOther Equity FundsDesc
Book Value$68,064,589BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$68,064,589TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Charitable remainder annuity trust$1,586
Agency and other funds held on behalf of others$38,755,973
Agency Grants Payable$1,655,000
FieldValueIRS element (for citing)
Total Liability$40,412,559TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4:FormAndLineReferenceDesc
ExplanationThe 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (208 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
50CAN Inc
1625 K Street NW Suite 400WashingtonDC20006273069592501(C)(3)$35,000Transform Education Now, Great Schools Framwork
A Little Help
2755 South Locust Street Suite 220DenverCO80222830494129501(C)(3)$12,500To develop community relationships
American Friends of Darche Noam
226 Smith StreetWoodmereNY11598112694906501(C)(3)$5,000General operating support
American Friends of Magen David Adom
6505 Wilshire Boulevard Suite 750Los AngelesCA90048131790719501(C)(3)$7,200General operating support
American Friends of Yeshiva Tiferet Inc
28 Park AvenueMonseyNY10952134004253501(C)(3)$50,000General operating support
American Jewish Joint Distribution Committee
PO Box 4124New YorkNY10163131656634501(C)(3)$6,931General operating support, The Maimonides School, Ozar HaTorah
Anderson Ranch Arts Foundation
PO Box 5598Snowmass VillageCO81615237267983501(C)(3)$8,000National Council and 50th Anniversary
Anti-Defamation League Mountain States Regional Office
1120 Lincoln Street Suite 1301DenverCO80203131818723501(C)(3)$72,360General operating support
The Art Base
99 Midland SpurBasaltCO81621201188479501(C)(3)$9,000General operating support
Asian Pacific Development Center of Colorado
1537 Alton StreetAuroraCO80010840830318501(C)(3)$11,000APIAdvocates Cohort
Aspen Center for Environmental Studies
100 Puppy Smith StreetAspenCO81611237042291501(C)(3)$20,000Scholarships for Tomorrow's Voices and new Downvalley programs
Aspen Community Foundation
455 Gold Rivers Court 515BasaltCO81621840829226501(C)(3)$31,000Lake Christine Fire recovery and response
Aspen Jewish Congregation
77 Meadowood DriveAspenCO81611840723135501(C)(3)$6,000General operating support
Aurora Mental Health Center
11059 E Bethany Dr Ste 200AuroraCO80014840683346501(C)(3)$8,500Aurora Youth Options
Bishop Walker School
1801 Mississippi Avenue SEWashingtonDC20020530196608501(C)(3)$10,000General operating support
BMH Congregation
560 South Monaco ParkwayDenverCO80224840412568501(C)(3)$10,360Legacy program
B'nai B'rith Youth Organization
800 Eighth Street NWWashingtonDC20001530179971501(C)(3)$11,800General operating support, International Conference Scholarships
Boulder Jewish Community Center
6007 Oreg AvenueBoulderCO80303841322996501(C)(3)$286,360Boulder Jewish Teen Initiative, Reflections gala
Boulder Pride
PO Box 1018BoulderCO80306841467134501(C)(3)$11,000Security, training and self-care and wellness activities
Boulder Valley School District
6500 Arapahoe RoadBoulderCO80301846014683501(C)(3)$15,000Kagan Collaborative Learning training
Brent Eley Foundation
11980 East 16th AvenueAuroraCO80010841387528501(C)(3)$15,000General operating support
Bridges to Prosperity
3858 Walnut Street Suite 219DenverCO80205542031102501(C)(3)$5,000Denver Bridge Project in Rwanda
Camp Ramah in California Inc
17525 Ventura Boulevard Suite 201EncinoCA91316951843131501(C)(3)$5,000General operating support
Cancer League of Colorado Foundation
PO Box 5373EnglewoodCO80155841357462501(C)(3)$11,250General operating support, Over the Edge
Canine Companions for Independence
126 E Las Animas St 27Colorado SpringsCO80903942494324501(C)(3)$35,000Colorado puppy raising program, puppy prison, program, and veterans program
Canon City Schools
101 N 14th StreetCanon CityCO81212841140714$625,000LAUNCH Together programming
Carbondale Arts
PO Box 175CarbondaleCO81623840729842501(C)(3)$6,000General operating support
Casa de Paz
20850 East 45th AvenueDenverCO80249812239384501(c)(3)$5,254General operating support
Catholic Charities
6240 Smith RoadDenverCO80216840686679501(C)(3)$15,000Paralegal assistance for removal cases
Catholic Charities of the Diocese of Pueblo
429 West 10th StreetPuebloCO81003840471001501(C)(3)$625,000LAUNCH Together programming
Center for Health Progress
PO Box 18877DenverCO80218432007393501(C)(3)$5,000Professional development training
Center for Immigrants and Immigration Services
2055 South Onieda Street Suite 220DenverCO80224680575731501(C)(3)$25,000Recruitment and capacity building, self-care and wellness activities
Children's Diabetes Foundation at Denver
4380 South Syracuse Street SuiteDenverCO80237840745008501(C)(3)$7,050General operating support, Brass Ring Luncheon430
Children's Hospital Colorado Foundation
13123 East 16th Avenue Box 045AuroraCO80045840813462501(C)(3)$463,500General operating support, Pediatric Rheumatology Program
The Church of Jesus Christ of Latter-Day Saints
3700 East Geddes AvenueCentennialCO80122237300405501(C)(3)$60,100General operating support, Sub-for-Santa
Colby College
4335 Mayflower HillWatervilleMA04901010211497501(C)(3)$5,000Center for Small Town Jewish Life
Colorado I Have A Dream Foundation
1836 Grant StreetDenverCO80203742497109501(C)(3)$21,500General operating support
Colorado Academy
3800 South Pierce StreetDenverCO80235840421874501(C)(3)$38,000Capital campaign, Horizons
Colorado African Organization
6795 East Tennessee Avenue SuiteDenverCO80224300262458501(C)(3)$15,000Elder Refugee Citizen Project250
Colorado Children's Campaign
1580 Lincoln Street Suite 420DenverCO80203742374672501(C)(3)$6,000General operating support, annual luncheon
Colorado Circles for Change (formerly VORP)
430 West 9th AvenueDenverCO80204841313876501(C)(3)$10,000Calpulli (Community of Families) and self-care and wellness activities
Colorado Democracy Network
PO Box 816DenverCO80201454555568501(C)(3)$6,500General operating support
Colorado Immigrant Rights Coalition
2525 West Alameda AvenueDenverCO80219731675486501(C)(3)$103,700General operating support, America is Home Initiative, Colorado Rises Coalition
Colorado Nonprofit Association
789 Sherman Street Suite 240DenverCO80203840942908501(C)(3)$35,000General operating support, C(3) Forum
Colorado Nonprofit Development Center
789 Sherman Street Suite 250DenverCO80203841493585501(C)(3)$181,800General operating support, Jewish ECE Initiative, Boomers Leading Change
Colorado Ovarian Cancer Alliance
1777 South Bellaire Street SuiteDenverCO80222870752876501(C)(3)$5,000General operating support170
Colorado Public Radio
7409 South Alton CourtCentennialCO80112742324052501(C)(3)$6,250General operating support
Colorado State University Foundation
PO Box 483Fort CollinsCO80521237098397501(C)(3)$84,500Golden Hands Scholarship, Design Thinking, Design and Merchandising Fund
Colorado Symphony Association
1245 Champa Street 4th FloorDenverCO80202840511458501(C)(3)$6,000General operating support
Community Involved in Sustaining Agriculture
One Sugarloaf StreetSouth DeerfieldMA01373043416862501(C)(3)$16,000General operating support
Community Resource Center
789 Sherman Street Suite 210DenverCO80203840838406501(C)(3)$15,000General operating support, C(3) Forum
Community Shares of Colorado
789 Sherman St Suite 230DenverCO80203742401941501(C)(3)$10,000General operating support
Congregation Beth Evergreen
PO Box 415EvergreenCO80437841012915501(C)(3)$10,000Legacy program
Congregation Beth Menachem of Glogev
154 West 70th Street 8PNew YorkNY10023112938700501(C)(3)$14,200General operating support
Congregation Nevei Kodesh
1925 Glenwood DriveBoulderCO80304841161358501(C)(3)$11,000Legacy program
Conservation Colorado Education Fund
1536 Wynkoop Street Suite 510DenverCO80202840614285501(C)(3)$31,250General operating support, professional development for promotores
Continuing Legal Education in Colorado
1900 Grant Street Ste 300DenverCO80203840616041501(C)(3)$15,500Senior Law Handbook
Craig Hospital Foundation
3425 South Clarkson StreetEnglewoodCO80113237352287501(C)(3)$8,000General operating support, Therapeutic Recreation Department
Creede Repertory Theatre
PO Box 269CreedeCO81130840660026501(C)(3)$19,000Video projects, YAOT Tour Creature Comforts, Ten Minute Play Festival
Crowley Foundation
2065 Uinta StreetDenverCO80238270855628501(C)(3)$6,250Participation in Early Stage Community Leaders Learning Network
Denison University
100 West College StreetGranvilleOH43023314379459501(C)(3)$15,000General operating support
Denver Art Museum
100 West 14th Avenue ParkwayDenverCO80204846038240501(C)(3)$17,000General operating support, Textile and Fashion Department
Denver Community Kollel
1395 Wolff StreetDenverCO80204841520391501(C)(3)$110,250General operating support, legacy program
Denver Early Childhood Council
3532 Franklin Street Suite FDenverCO80205273083665501(C)(3)$878,000General operating support, LAUNCH Together programming
The Denver Foundation
55 Madison Street 8th FloorDenverCO80206846048381501(C)(3)$42,000Mile High Connects, Legal Defense Fund, March On Fund
Denver Health & Hospitals Foundation
601Broadway MC0111DenverCO80203841085196501(C)(3)$85,000General operating support, Human Rights Clinic, Rheumatology Department
Denver Jewish Day School
2450 South Wabash StreetDenverCO80231841476467501(C)(3)$16,000General operating support, legacy program, Hebrew program, capital campaign
Denver Museum of Nature & Science
2001 Colorado BoulevardDenverCO80205840518447501(C)(3)$16,000General operating support, Museum Programs, Arachnidology, Zoology
Denver Public Library
10 W 14th Avenue ParkwayDenverCO80204846036979501(C)(3)$15,000New Americas Project
Denver Public Schools Foundation
1860 Lincoln Street 9th FloorDenverCO80203841224325501(C)(3)$20,250General operating support, African American Young Ladies Summit Series, Achieve Gala
DSST Public Schools
3401 Quebec Street Suite 7200DenverCO80207841602733501(C)(3)$8,000Fly In Fund
Early Childhood Council of La Plata County
PO Box 4140DurangoCO81302900799055501(C)(3)$38,000ECE workforce development in La Plata County
Early Childhood Council of Larimer County
2850 McClelland Drive Suite 3400Fort CollinsCO80525010633672501(C)(3)$78,854ECE workforce development in Larimer County
Early Milestones Colorado
1600 Downing Street Suite 750DenverCO80218471929974501(C)(3)$250,232General operating support, LAUNCH Together programming
East High School
1600 City Park EsplanadeDenverCO80206237113956$8,000Constitutional Scholars program
ECDC African Community Center of Denver
925 South Niagara Street Suite 200DenverCO80224521308986501(C)(3)$26,000Legal program, Welcome Team and self-care and wellness activities
Education Foundation of Eagle County
PO Box 8012AvonCO81620841585417501(C)(3)$5,000General operating support
Ekar
PO Box 460983DenverCO80246451567217501(C)(3)$10,000General operating support, 2019 growing season
El Comite de Longmont
455 Kimbark StreetLongmontCO80501840867626501(C)(3)$10,000Case Manager Position and self-care and wellness activities
English in Action
PO Box 4856BasaltCO81621261254643501(C)(3)$5,000General operating support
Florence Crittenton Services of Colorado
96 South Zuni StreetDenverCO80223840429686501(C)(3)$57,750General operating support, Holiday Giving Program
Food Bank of the Rockies
10700 East 45th AvenueDenverCO80239840772672501(C)(3)$6,250General operating support, meals on wheels, summer feeding programs, Totes of Hope
Four Corners Group Psychotherapy Society
7105 La Vista Place Suite 150LongmontCO80503821619468501(C)(3)$5,000General operating support
Gay Lesbian Bisexual & Transgender Community Center of Colorado
1301 East Colfax AvenueDenverCO80218840738879501(C)(3)$12,800General operating support
Girl Rising
114 West 26th Street 7th FloorNew YorkNY10001822862554501(C)(3)$10,000General operating support
Global Livingston Institute
3001 Brighton Boulevard Suite 2662DenverCO80216454683531501(C)(3)$6,500General operating support, revolving loan sponsorship
Goodwill Industries of Denver
6850 North Federal BoulevardDenverCO80221840405513501(C)(3)$52,000Youth Services Career Program
Graland Country Day School
30 Birch StreetDenverCO80220840402699501(C)(3)$5,750General operating support
Grassroots International
179 Boylston Street 4th FloorBostonMA02130042791159501(C)(3)$15,000General operating support
Hadanu Collective
1640 North Downing Street Apt 102DenverCO80218475606568501(C)(3)$42,250Vocal Coalition, Colorado Youth Congress, impact research
Hazon
125 Maiden Lane Suite 8BNew YorkNY10038131623922501(C)(3)$105,000Strategic planning, higher-welfare meat and eggs
Hearts and Horses Therapeutic Riding Center
163 North County Road 29LovelandCO80537841387873501(C)(3)$40,000Academic Enrichment program
Hebrew Educational Alliance
3600 South Ivanhoe StreetDenverCO80237840447472501(C)(3)$119,000General operating support, youth programming
Hebrew Immigrant Aid Society (HIAS)
1300 Spring Street Suite 500Silver SpringMD20910135633307501(C)(3)$30,500Resettlement of refugees
High Country News
PO Box 1090PaoniaCO81428237015336501(C)(3)$8,000Intern program
Hillel Academy of Denver
450 South Hudson StreetDenverCO80246840430032501(C)(3)$20,000Legacy program
Himalayan Children's Fund
PO Box 15644Beverly HillsCA90209954121177501(C)(3)$5,000General operating support
Hulk Industries LLC
189 South Yuma StreetDenverCO80223832415113$6,250Participation in Early Stage Community Leaders Learning Network
Icahn School of Medicine
1 Gustave L Levy Place Box 1049New YorkNY10029136171197501(C)(3)$30,000General operating support
Independence Pass Foundation
PO Box 1700AspenCO81612841133782501(C)(3)$5,000General operating support
Independent Arts & Media
PO Box 420442San FranciscoCA94142943355076501(C)(3)$6,250Participation in Early Stage Community Leaders Learning Network
Institute for Children's Mental Disorders (UCHSC)
13001 E 17th Place BLDG 500AuroraCO80045841491971501(C)(3)$100,000ResearchMailstop F546
The Interfaith Alliance of Colorado
1373 Grant StreetDenverCO80203841467640501(C)(3)$5,000Progressive Congregation Network meeting advocating against hate
The Jewish Experience
399 South Monaco ParkwayDenverCO80224841530357501(C)(3)$7,800General operating support, legacy program
Jewish Family Service of Colorado
3201 South Tamarac Drive Suite 200DenverCO80231840402701501(C)(3)$48,500Unrestricted, Thanksgiving fund, school supply drive, Kids Success
Jewish Family Service of Western Massachusetts
15 Lenox StreetSpringfieldMA01108042104352501(C)(3)$10,000General operating support
Jewish Federation of Greater Hartford
333 Bloomfield Avenue Suite CWest HartfordCT06117060655482501(C)(3)$5,000General operating support
The Jewish Federation of Greater Los Angeles
PO Box 54269 Terminal AnnexLos AngelesCA90054951643388501(C)(3)$20,000General operating support
Jewish National Fund Mountain States Region
6000 East Evans Avenue Suite 1-200DenverCO80222131659627501(C)(3)$9,360General operating support
JEWISHcolorado
300 South Dahlia Street Suite 300DenverCO80246010831698501(C)(3)$806,982Project Transformation
JQ International
2138 Baxter StreetLos AngelesCA90039680601176501(C)(3)$13,110General operating support, Persian Pride Variety Night
Judaism Your Way
950 South Cherry Street Suite 310DenverCO80246460517841501(C)(3)$71,300General operating support, endowment campaign
Judi's House
1741 Gaylord StreetDenverCO80206841600797501(C)(3)$8,250General operating support
Kabbalah Experience
2305 South Syracuse Way 10DenverCO80231203226087501(C)(3)$15,000General operating support
Kavod Senior Life
22 South Adams StreetDenverCO80209840584939501(C)(3)$71,500General operating support, arthritis equipment, legacy program
Kendall & Taylor Atkinson Foundation
PO Box 3514LittletonCO80161204404637501(C)(3)$5,000General operating support
Kids Above Everything
PO Box 371975DenverCO80237813757873501(C)(3)$6,250Participation in Early Stage Community Leaders Learning Network
KIPP Colorado
1390 Lawrence Street 2nd FloorDenverCO80204800037534501(C)(3)$10,000College Visits
Latin American Educational Foundation
561 Santa Fe DriveDenverCO80204846010415501(C)(3)$8,400CollegeWorks program
LOCAL Theater Company
1630 30th StreetSuite A-171BoulderCO80301452208855501(C)(3)$5,000General operating support
Lutheran Family Services Rocky Mountains
363 South Harlan Street Suite 200DenverCO80226840775550501(C)(3)$10,000Advocacy efforts, self-care and wellness activities
Make A Chess Move
5405 East 33rd AvenueDenverCO80207822514307501(C)(3)$6,250Participation in Early Stage Community Leaders Learning Network
Maria Droste Counseling Center
1355 South Colorado Boulevard SuiteDenverCO80222841182130501(C)(3)$10,913Early intervention and prevention servicesC-100
Melanoma Research Foundation
1411 K Street NW Suite 500WashingtonDC20005760514428501(C)(3)$31,000General operating support
Mental Health Colorado
1120 Lincoln Street Suite 1606DenverCO80203840446365501(C)(3)$10,000General operating support
Mercy Housing
1600 Broadway Suite 2000DenverCO80202470646706501(C)(3)$10,500Grace Apartments Citizenship project, self-care and wellness activities
Merona Campus Leadership Foundation
16027 Ventura Boulevard Suite 550EncinoCA91436471603664501(C)(3)$6,000General operating support
Mesa County Public Health
PO Box 20000-5033510 295 RoadGrand JunctionCO81502841121015$79,973ECE workforce development in Mesa County
Metropolitan State University of Denver Foundation
Campus Box 14 PO Box 173362DenverCO80217840576459501(C)(3)$10,000DACA renewals
Mile High Early Learning
1799 Pennsylvania Street 4th FloorDenverCO80203840617972501(C)(3)$5,000Stone Soup Breakfast
Mile High Ministries
913 North Wyandot StreetDenverCO80204840782214501(C)(3)$15,000Expansion of legal services for children
Mile High United Way
711 Park Avenue WestDenverCO80205840404235501(C)(3)$10,000General operating support
Milken Institute
954240775501(C)(3)$12,500General operating support1250 Fourth Street 2nd floorSanta MonicaIS90401
Montessori School of Denver
1460 S Holly StDenverCO80222840536045501(C)(3)$10,000General operating support
Most Precious Blood Parish
2250 South Harrison StreetDenverCO80210840439518501(C)(3)$55,000Capital campaign
Mountain Family Health Centers
1905 Blake Avenue Suite 101Glenwood SpringsCO81601840742145501(C)(3)$10,000General operating support
Mountain View United Church
10700 East EvansAuroraCO80014840879884501(C)(3)$5,000Rocky Mountain Welcome Center
Moving Traditions
8380 Old York Road Suite 4300Elkins ParkPA19027342015014501(C)(3)$398,750Colorado b'Nai mitzvah start-up and teen group expansion
Muslim Family Services of Colorado
PO Box 201645DenverCO80220562402910501(C)(3)$10,000Emergency Flex Fund, Project Restore, self-care and wellness activities
Naropa University
2130 Arapahoe AvenueBoulderCO80302841029228501(C)(3)$5,000Financial aid for students in Teacher Licensure Program
National Jewish Health
1400 Jackson StreetDenverCO80206742044647501(C)(3)$273,000General operating support, arthritis equipment, pediatric food allergy research
The Nature Conservancy in Colorado
2424 Spruce StreetBoulderCO80302530242652501(C)(3)$13,000Coral reef and marine reserve program, general ocean conservation
New Era Colorado Foundation
PO Box 181153DenverCO80218261389272501(C)(3)$6,500Young voter engagement efforts, March for Our Lives
Northeast Organic Farming Association Massachusetts Chapter
411 Sheldon RoadBarreMA01005222987723501(C)(3)$8,000General operating support
Northfield Mount Hermon School
One Lamplighter WayMount HermonMA01354042109865501(C)(3)$7,000General operating support
Oregon Jewish Museum and Center for Holocaust Education
724 NW Davis StreetPortlandOR97209943113745501(C)(3)$5,000Holocaust education
Parent Possible
800 Grant Street Suite 200DenverCO80203841169805501(C)(3)$5,000Raising a Reader program
PassageWorks Institute
3050 Broadway St Ste 203BoulderCO80304481278766501(C)(3)$19,000General operating support, Social/Emotional K-12 Kids and Teachers
Pathfinders
PO Box 11799AspenCO81612201710899501(C)(3)$20,000General operating support
Place Bridge Academy
7125 Cherry Creek Drive NorthDenverCO80224846001099501(C)(3)$15,000Trauma-informed teaching practices, Capturing Kids Hearts, Summer Literacy Event
Planned Parenthood of the Rocky Mountains
7155 East 38th AvenueDenverCO80207840404253501(C)(3)$25,000General operating support
Premium Health Inc
620 Foster Avenue Suite 200BrooklynNY11230300640372501(C)(3)$86,025General operating support
Project Worthmore
1609 Havana StreetAuroraCO80010450933835501(C)(3)$12,500General operating support
Protect Our Winters
311 Mapleton AvenueBoulderCO80304208474909501(C)(3)$10,000General operating support
Public Education & Business Coalition
600 Grant Street Suite 525DenverCO80203742357262501(C)(3)$15,000General operating support
Pushing Boundaries
4162 148th Avenue NERedmondWA98052202043330501(C)(3)$25,000Participant support fund
Ramah in the Rockies
300 South Dahlia Suite 205DenverCO80246204078988501(C)(3)$52,540Winderness Therapy scholarships, horse program, medical center\
Ray of Hope Cancer Foundation
1385 S Colorado Boulevard Suite 714DenverCO80222270029283501(C)(3)$10,000General operating support714
RedLine
2350 Arapahoe StreetDenverCO80205260317963501(C)(3)$32,500General operating support
RISE Colorado
1595 Elmira Street Suite 201AuroraCO80010473566342501(C)(3)$125,000Education organizing in Aurora
Roaring Fork Conservancy
PO Box 3349BasaltCO81621841375379501(C)(3)$5,000Frying Pan Cleanup
Rocky Mountain Children's Law Center
1325 S Colorado Blvd Suite 701DenverCO80222742406045501(C)(3)$42,000Expanding legal services for youth, Safe Babies Court Team
Rocky Mountain Immigrant Advocacy Network
7301 Federal Boulevard Suite 300WestminsterCO80030841565542501(C)(3)$50,000Children's Program, volunteer lawyers' program, legal fellow
Rocky Mountain PBS
1089 Bannock StreetDenverCO80204840510785501(C)(3)$13,250General operating support, capital campaign
Rose Andom Center
PO Box 40095DenverCO80204900990929501(C)(3)$21,250General operating support, endowment
Rose Foundation
600 South Cherry Street Suite 1200DenverCO80246840920862501(C)(3)$95,350Suppport for Aging, Child & Family Development, Education, Health and Jewish Life programming
RSVP Colorado
PO Box 31421AuroraCO80041811737000501(C)(3)$25,000General operating support
Samuel A Fryer Yavneh Hebrew Academy
5353 W 3rd StreetLos AngelesCA90020952117190501(C)(3)$15,000General operating support
Second Wind Fund of Metro Denver
899 Logan Street Suite 311DenverCO80203731701536501(C)(3)$12,120General operating support
Shalom Park
14800 East Belleview DriveAuroraCO80015742376546501(C)(3)$15,300General operating support
Shambhala Mountain Center
151 Shambhala WayRed Feather LakesCO80545841535130501(C)(3)$15,300Shed, play structure, play house and shade structure
Sharsheret
1086 Teaneck Road 2GTeaneckNJ07666134198529501(C)(3)$10,360General operating support
Shorter Community African Methodist Episcopal Church
3100 Richard Allen CourtDenverCO80205742278266501(C)(3)$10,000Race Talk University
Smiling Goat Ranch
271 Willow LaneCarbondaleCO81623472019316501(C)(3)$5,000Horseboy programming, veterans programming, animal care and well being
Solar Cookers International
2400 22nd Street Suite 210SacramentoCA95818680153141501(C)(3)$10,000General operating support
Spark the Change Colorado
789 Sherman Street Suite 220DenverCO80203840782124501(C)(3)$10,000General operating support
Spring Institute for Intercultural Learning
1373 Grant StreetDenverCO80203840788093501(C)(3)$20,250Translation and interpretation services
St Vrain Valley School District
395 South Pratt ParkwayLongmontCO80501846014380$128,979ECE workforce development in SVVSD high schools
Staenberg-Loup Jewish Community Center
350 South Dahlia StreetDenverCO80246840404245501(C)(3)$284,800General operating support, Pride Fund
Stanley British Primary School
350 Quebec CourtDenverCO80220742325997501(C)(3)$5,000Financial aid and teacher professional development
Stepping Stones of the Roaring Fork Valley
1010 Garfield AvenueCarbondaleCO81623464740539501(C)(3)$5,000Stepping Stones
Summit County Child Care Resource & Referral Agency
PO Box 3355330 Fiedler AvenueDillonCO80435841172882501(C)(3)$25,537ECE workforce development in Summit County
SWC Museum
1399 South Roxbury DriveLos AngelesCA90035954786388501(C)(3)$2,000,000MOTJ Jerusalem
Teach for America
1391 Speer Boulevard Suite 710DenverCO80204133541913501(C)(3)$20,500General operating support
Temple Emanuel
51 Grape StreetDenverCO80220840402688501(C)(3)$19,005General operating support, Shwayder Camp
Temple Micah
5209 Montview BoulevardDenverCO80207840520999501(C)(3)$7,000General operating support, legacy program
Together Colorado
1980 Dahlia StreetDenverCO80220840753677501(C)(3)$60,000Closing achievement gap in Denver Public Schools
Trailhead Institute
1385 South Colorado Boulevard SuiteDenverCO80222841267213501(C)(3)$6,250Participation in Early Stage Community Leaders Learning NetworkA622
Tree of Life Synagogue
5898 Wilkins AvenuePittsburghPA15217250979381501(C)(3)$5,250General operating support, rebuilding
TSNE Missionworks
89 South Street Suite 700BostonMA02111042261109501(C)(3)$25,000Gardening the Community
United for a New Economy
7760 West 38th AvenueWheat RidgeCO80033260019190501(C)(3)$10,000Transformative Leadership for Change (TLC) Fellowship
University of Colorado Foundation
PO Box 17126DenverCO80217846049811501(C)(3)$565,250Rheumatology Department, sleep and cardiovascular disease study, other programs
University of Denver
2199 South University BoulevardDenverCO80208840404231501(C)(3)$612,295Barton Institute for Philanthropy, scholarships, other programs
University of Denver Sturm College of Law
2255 East Evans Avenue Suite 243DenverCO80208840404231501(C)(3)$20,000General operating support
University of Puget Sound
1500 N Warner St 1022TacomaWA98416910564961501(C)(3)$15,000PAC RIM Asia Study Travel program scholarship fund
University of Texas Rio Grande Valley Foundation
1201 W University Dr ITT 1 210EdinburgTX78541742246970501(C)(3)$6,000Crawling with Monsters Documentary
University Prep Inc
2409 Arapahoe StreetDenverCO80205271642506501(C)(3)$25,000College visits, paraprofessional pipeline
UpStart
1111 Broadway 3rd FloorOaklandCA94607263094076501(C)(3)$567,594General operating support, PresenTense Colorado, other programs
Valley Settlement
520 South Third Street Suite 9CarbondaleCO81623202710588501(C)(3)$30,000General operating support
Valley View Hospital Foundation
PO Box 1970Glenwood SpringsCO81602731664673501(C)(3)$15,000General operating support
Village Exchange Center
1609 Havana StreetDenverCO80010815174986501(C)(3)$26,250General operating support, participation in Early Stage Community Leaders Learning Network
Walking Mountains Science Center
PO Box 9469AvonCO81620841436731501(C)(3)$6,000Taste of Nature
Warren Village
1323 Gilpin StreetDenverCO80218840644270501(C)(3)$14,000General operating support, Taking Flight
Westside Kollel
1453 South Robertson BoulevardLos AngelesCA90035421548771501(C)(3)$10,000General operating support
Worcester Polytechnic Institute
100 Institute RoadWorcesterMA01609042121659501(C)(3)$5,000Entrepreneurship Program
Young Aspiring Americans for Social and Political Activism
PO Box 202092DenverCO80220271970080501(C)(3)$45,000Capacity building, education organizing, peer ambassador program
YouthZone
803 School StreetGlenwood SpringsCO81601840712993501(C)(3)$20,000General operating support
Zimmer Children's Museum
6505 Wilshire Boulevard 1st floorLos AngelesCA90048201470992501(C)(3)$25,000General operating support, capital campaign
FieldValueIRS element (for citing)
Total501c3 Org203Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationIn 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

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 7FormAndLineReferenceDesc
ExplanationAnne 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2On 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 4Effective 12/31/2018 and under Colorado Statement of Merger, Rose Foundation was merged into Rose Community Foundation.
Form 990, Part VI, Section B, line 11bThe 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 12cA 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 15aOn 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 19The 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

FieldValueIRS element (for citing)
Business Name Line1Rose-JCC Holdings LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 S Cherry St Ste 1200AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80246ZIPCd
FieldValueIRS element (for citing)
EIN824952063EIN
Primary ActivitiesProgram Investment HoldingPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Total Income$9,878,482TotalIncomeAmt
End Of Year Assets$9,878,482EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Rose Community FoundationBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Rose FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 S Cherry Street Suite 1200AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80246ZIPCd
FieldValueIRS element (for citing)
EIN840418124EIN
Primary ActivitiesGrantmakingPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 11a, Type IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Rose Community FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Rose Foundation
B$260,730FMV
Rose Foundation
C$206,254,778FMV