ROSE COMMUNITY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROSE COMMUNITY FOUNDATION (EIN 84-0920862)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201803189349303910
- Schema version
- 2017v2.3
- 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 | 2018-11-14T10:51:09-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 Avenue Suite 600 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372579 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | Anne Garcia | PersonNm |
| Person Title | CFO AND COO | PersonTitleTxt |
| Phone | 3033987400 | PhoneNum |
| Signature | 2018-11-14 | 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 | 2018-11-14 | 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 | 2018-11-14 | IPDt |
| IP Tm | 10:48:53 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E6E6B1DEE2C3A01552DA3A94E9AF66566F60AB34 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2B300E1FC09CCA321063079848B1E489E0A7BF4B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Anne Garcia | 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 | $25,756,135 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,847,731 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,347,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $386,097 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $422,546 | CYProgramServiceRevenueAmt |
| PY Investment Income | $253,628 | PYInvestmentIncomeAmt |
| CY Investment Income | $835,065 | CYInvestmentIncomeAmt |
| PY Other Revenue | $172,493 | PYOtherRevenueAmt |
| CY Other Revenue | $4,003 | CYOtherRevenueAmt |
| PY Total Revenue | $11,659,949 | PYTotalRevenueAmt |
| CY Total Revenue | $25,609,275 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,085,833 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,275,380 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,693,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,379,440 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $466,180 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,424,203 | PYOtherExpensesAmt |
| CY Other Expenses | $3,063,139 | CYOtherExpensesAmt |
| PY Total Expenses | $17,203,740 | PYTotalExpensesAmt |
| CY Total Expenses | $23,717,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,543,791 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,891,316 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,843,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,007,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,325,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,084,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,517,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,922,394 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,006,416 | ExpenseAmt |
| Grant | $19,275,380 | GrantAmt |
| Revenue | $422,546 | RevenueAmt |
| Desc | DONOR DEVELOPMENT: Donors and aligned funders contributed $7,719,820 to the Foundation, fourteen new advised funds were established and 8 new planned gifts were made. FUND DISTRIBUTIONS: Donors' recommended grants totaled $3,227,143 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 $12,234,840 in contributions for new and existing permanent endowment and designated funds for local nonprofit organizations. The Foundation paid out $10,326,324 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. See Schedule O.A total of $11,053,368 in unrestricted funds was awarded in 2017 as follows: AGING $1,733,650 to support services for older adults, including transportation, direct services, and end-of-life care; CHILD & FAMILY DEVELOPMENT $1,627,672 to support early childhood development and education, family self-sufficiency and related public policy efforts; EDUCATION $1,813,425 to improve K-12 teacher quality and support systemic changes aimed at closing education achievement gaps; HEALTH $1,702,955 to support access to care, cost-effectiveness in health care, health policy initiatives and primary prevention: JEWISH LIFE $4,175,666 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 $223,000 to support nonprofit organizations serving immigrants, refugees and communities vulnerable to discrimination and hate crimes. NONPROFIT COMMUNITY SUPPORT: $165,000 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 | $22,006,416 | 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 | Yes (1) | 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 | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Anne Garcia | 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jerrold L Glick | ||||||||
| Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Milroy A Alexander | ||||||||
| Secretary | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Judy Altenberg | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Reckler Cohn | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven A Cohen | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Josh Diner | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Katherine Gold | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| 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 | 16.00 | 24.00 | Yes (X) | $4,500 | $12,423 | $0 | ||
| Anne Garcia | ||||||||
| CFO & COO | 16.00 | 24.00 | Yes (X) | $52,022 | $143,622 | $21,773 | ||
| Whitney Connor | ||||||||
| Senior Program Officer | 1.00 | 39.00 | $0 | $100,164 | $15,922 | Yes (X) | ||
| Therese Ellery | ||||||||
| Senior Program Officer | 1.00 | 39.00 | $0 | $111,249 | $16,228 | Yes (X) | ||
| Lisa Farber Miller | ||||||||
| Senior Program Officer | 1.00 | 39.00 | $0 | $141,158 | $19,156 | Yes (X) | ||
| Elsa Holguin | ||||||||
| Senior Program Officer | 1.00 | 39.00 | $0 | $149,966 | $18,491 | Yes (X) | ||
| Carlos Martinez | ||||||||
| Exec Dir Latino Cmty Fdn of CO | 39.00 | 1.00 | $113,003 | $0 | $15,472 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,525 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $658,582 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $107,042 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $301,246 |
| Impact Finance Group | |||||
| 290 South Humboldt St Suite 9 | Denver | CO | 80209 | Program Management | $157,838 |
| Reilly Pharo Carter | |||||
| 3459 Garfield Street | Denver | CO | 80205 | Program Management | $123,853 |
| Vermilion Inc | |||||
| 3055 Center Green Dr | Boulder | CO | 80301 | Marketing/Communications | $112,847 |
| Ms Lorii Rabinowitz | |||||
| 2448 Welton Street | Denver | CO | 80205 | Program Management | $105,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,939,357 | RelatedOrganizationsAmt |
| All Other Contributions | $20,408,304 | AllOtherContributionsAmt |
| Total Contributions | $24,347,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fees | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $422,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $422,546 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $422,546 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,180 | TotalRevenueColumnAmt |
| Exclusion | $267,180 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $567,885 | 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 | $567,885 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $567,885 | TotalRevenueColumnAmt |
| Exclusion | $567,885 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $304,531 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $146,860 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,671 | TotalRevenueColumnAmt |
| Exclusion | $157,671 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$153,668 | TotalRevenueColumnAmt |
| Exclusion | -$153,668 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$153,668 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,609,275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $422,546 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $839,068 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,275,380 | TotalAmt |
| Program Services | $19,275,380 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,310 | TotalAmt |
| Management And General | $28,887 | ManagementAndGeneralAmt |
| Fundraising | $33,423 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,496 | TotalAmt |
| Program Services | $623,527 | ProgramServicesAmt |
| Management And General | $203,970 | ManagementAndGeneralAmt |
| Fundraising | $235,999 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,215 | TotalAmt |
| Program Services | $22,219 | ProgramServicesAmt |
| Management And General | $11,588 | ManagementAndGeneralAmt |
| Fundraising | $13,408 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,428 | TotalAmt |
| Program Services | $80,206 | ProgramServicesAmt |
| Management And General | $24,210 | ManagementAndGeneralAmt |
| Fundraising | $28,012 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,991 | TotalAmt |
| Program Services | $39,399 | ProgramServicesAmt |
| Management And General | $16,037 | ManagementAndGeneralAmt |
| Fundraising | $18,555 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,980 | TotalAmt |
| Management And General | $8,980 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,620 | TotalAmt |
| Management And General | $34,620 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,280 | TotalAmt |
| Management And General | $96,280 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,796 | TotalAmt |
| Program Services | $1,166,493 | ProgramServicesAmt |
| Management And General | $15,903 | ManagementAndGeneralAmt |
| Fundraising | $18,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,695 | TotalAmt |
| Management And General | $472,129 | ManagementAndGeneralAmt |
| Fundraising | $25,566 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,398 | TotalAmt |
| Management And General | $32,173 | ManagementAndGeneralAmt |
| Fundraising | $37,225 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,653 | TotalAmt |
| Program Services | $56,381 | ProgramServicesAmt |
| Management And General | $15,425 | ManagementAndGeneralAmt |
| Fundraising | $17,847 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,550 | TotalAmt |
| Management And General | $12,550 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,050 | TotalAmt |
| Management And General | $9,295 | ManagementAndGeneralAmt |
| Fundraising | $10,755 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Pgm. Initiatives | $501,459 | $501,459 | ||
| Communications | $334,191 | $241,352 | $65,849 | $26,990 |
| Administrative Fees | $197,467 | $197,467 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,717,959 | TotalAmt |
| Program Services | $22,006,416 | ProgramServicesAmt |
| Management And General | $1,245,363 | ManagementAndGeneralAmt |
| Fundraising | $466,180 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,542,435 | BOYAmt |
| EOY | $12,824,775 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,599 | BOYAmt |
| EOY | $1,432,059 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,867 | BOYAmt |
| EOY | $229,488 | 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 | $122,746 | BOYAmt |
| EOY | $34,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $520,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $456,680 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,042 | BOYAmt |
| EOY | $63,594 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,084,969 | BOYAmt |
| EOY | $80,014,812 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,139 | BOYAmt |
| EOY | $1,381,072 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,843,333 | BOYAmt |
| EOY | $96,007,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,386 | BOYAmt |
| EOY | $286,770 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,223,085 | BOYAmt |
| EOY | $1,505,922 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,668,453 | BOYAmt |
| EOY | $51,291,993 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,325,924 | BOYAmt |
| EOY | $53,084,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,034,033 | BOYAmt |
| EOY | $36,010,908 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,193,156 | BOYAmt |
| EOY | $6,621,266 | 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 | $38,517,409 | BOYAmt |
| EOY | $42,922,394 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,843,333 | BOYAmt |
| EOY | $96,007,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,891,316 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,564,754 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,051,085 | 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 | $10,827,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,707,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,144,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,847,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,347,661 | CurrentTaxYearAmt |
| Total | $91,875,308 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,827,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,707,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,144,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,847,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,347,661 | CurrentTaxYearAmt |
| Total | $91,875,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,882,703 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,992,605 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,180 | CurrentTaxYearAmt |
| Total | $1,856,610 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,003 | CurrentTaxYearAmt |
| Total | $625,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,357,351 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,912,106 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Sale of Inventory - 2013 Amount: $ 98,030. 2014 Amount: $ 139,140. 2015 Amount: $ 138,519. 2016 Amount: $ 125,893. 2017 Amount: $ 157,671. Miscellaneous Revenue - 2013 Amount: $ 3,750. 2014 Amount: $ 45,620. 2015 Amount: $ 26,746. 2016 Amount: $ 43,732. 2017 Amount: $ -153,668. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,044,210 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,044,210 | 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 | $957,375 | CurrentYearMinus3Amt |
| Current Year Minus2 | $977,294 | CurrentYearMinus2Amt |
| Current Year Minus1 | $986,697 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,921,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,882,049 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $239,344 | CurrentYearMinus3Amt |
| Current Year Minus2 | $244,324 | CurrentYearMinus2Amt |
| Current Year Minus1 | $246,674 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $980,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,470,513 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 96 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $7,106,475 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,517,543 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $36,220,940 | 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 | $514,112 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,577 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,053 | GrantsOrScholarshipsAmt |
| End Year Balance | $549,636 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $457,105 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,665 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,255 | GrantsOrScholarshipsAmt |
| End Year Balance | $482,515 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.52800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,173 | DepreciationAmt |
| Book Value | $3,769 | 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 | $421,507 | DepreciationAmt |
| Book Value | $47,793 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,594 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments Held by Rose Foundation | Desc |
| Book Value | $80,014,812 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $80,014,812 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable remainder annuity trust | $4,221 |
| Agency and other funds held on behalf of others | $50,261,421 |
| Agency Grants Payable | $1,026,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,291,993 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | 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. |
| Part X, Line 2: | The Foundation, including its non-profit supporting organizations, applies a more-likely-than-not measurement methodology to reflect the combined financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of December 31, 2017 and 2016. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as other operating expense. No interest or penalties have been assessed as of December 31, 2017 and 2016. |
| Part X Line 2: | The Foundation and its nonprofit supporting organization have been determined to be exempt from federal income taxes under Section 501 (c) (3) of the internal revenue code. The supporting organizations were established under the provisions of Section 509 (a)(3) of the Internal Revenue Code. The Foundation is responsible for expenditures of the supporting organizations for specific charitable purposes. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (248 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 350 Colorado | ||||||||||||
| 2861 Ellison Place | Boulder | CO | 80304 | 463355370 | 501(C)(3) | $5,000 | General operating support | |||||
| A Precious Child | ||||||||||||
| 557 Burbank Street Unit E | Broomfield | CO | 80020 | 263349334 | 501(C)(3) | $15,000 | Holiday drive | |||||
| Adams County School District 14 | ||||||||||||
| 5291 East 60th Avenue | Commerce City | CO | 80022 | 846000823 | $48,800 | Parent engagement work | ||||||
| Ah Haa School for the Arts | ||||||||||||
| PO Box 1590 | Telluride | CO | 81435 | 232594045 | 501(C)(3) | $400,000 | Capital campaign | |||||
| Aish Denver - Jewish Outreach Initiative | ||||||||||||
| 9550 East Belleview Avenue | Greenwood Village | CO | 80111 | 841322731 | 501(C)(3) | $5,000 | Jewish Outreach Initiative | |||||
| Alumni of the Rabbinical College Knesseth Israel of Slabodka Kowno | ||||||||||||
| 169 Parkville Ave | Brooklyn | NY | 11230 | 135600406 | 501(C)(3) | $5,000 | General operating support | |||||
| American Friends of Darche Noam | ||||||||||||
| 226 Smith Street | Woodmere | NY | 11598 | 112694906 | 501(C)(3) | $5,000 | General operating support | |||||
| American Friends of Yeshiva High School Kiryat Arba | ||||||||||||
| 1342 E 4th Street | Brooklyn | NY | 11230 | 134015013 | 501(C)(3) | $7,200 | Scholarship fund | |||||
| American Jewish Joint Distribution Committee | ||||||||||||
| PO Box 4124 | New York | NY | 10163 | 131656634 | 501(C)(3) | $17,500 | General operating support, hurricane relief | |||||
| American Red Cross | ||||||||||||
| 2025 E Street NW | Washington | DC | 20006 | 530196605 | 501(C)(3) | $8,000 | Hurricane Harvey relief | |||||
| Anderson Ranch Arts Foundation | ||||||||||||
| PO Box 5598 | Snowmass Village | CO | 81615 | 237267983 | 501(C)(3) | $10,500 | General operating support, National Council | |||||
| Anti-Defamation League Mountain States Regional Office | ||||||||||||
| 1120 Lincoln Street Suite 1301 | Denver | CO | 80203 | 131818723 | 501(C)(3) | $81,545 | General operating support | |||||
| The Art Base | ||||||||||||
| 99 Midland Spur | Basalt | CO | 81621 | 201188479 | 501(C)(3) | $9,000 | General operating support | |||||
| As You Sow | ||||||||||||
| 1611 Telegraph Avenue Suite 1450 | Oakland | CA | 94612 | 943169008 | 501(C)(3) | $5,000 | General operating support | |||||
| Asian Pacific Development Center of Colorado | ||||||||||||
| 1537 Alton Street | Aurora | CO | 80010 | 840830318 | 501(C)(3) | $11,000 | Immigration work, staff wellness | |||||
| Aspen Center for Environmental Studies | ||||||||||||
| 100 Puppy Smith Street | Aspen | CO | 81611 | 237042291 | 501(C)(3) | $20,000 | DownValley educational opportunities, scholarships | |||||
| Aspen Community Foundation | ||||||||||||
| 455 Gold Rivers Court 515 | Basalt | CO | 81621 | 840829226 | 501(C)(3) | $45,000 | Quality of Life Cancer Fund, scholarship fund, endowment | |||||
| The Aspen Institute | ||||||||||||
| 1000 North Third Street | Aspen | CO | 81611 | 840399006 | 501(C)(3) | $7,000 | General operating support, Society of Fellows | |||||
| Aspen Jewish Congregation | ||||||||||||
| 77 Meadowood Drive | Aspen | CO | 81611 | 840723135 | 501(C)(3) | $6,500 | General operating support | |||||
| Beth El Synagogue | ||||||||||||
| 9116 W Pico Blvd Suite 2 | Los Angeles | CA | 90035 | 330024310 | 501(C)(3) | $7,350 | Pico Shul | |||||
| Beyond The Classroom LLC | ||||||||||||
| 7620 East 22nd Avenue | Denver | CO | 80207 | 382748424 | $9,000 | Engaging Parents of Color | ||||||
| The Blue Bench | ||||||||||||
| PO Box 18951 | Denver | CO | 80218 | 840905184 | 501(C)(3) | $15,000 | Sexual Violence Prevention Youth Programming | |||||
| B'nai Havurah - CJRF | ||||||||||||
| 6445 East Ohio Avenue | Denver | CO | 80224 | 237189650 | 501(C)(3) | $20,000 | Endowment building | |||||
| B'nai Vail Congregation | ||||||||||||
| PO Box 6086 | Vail | CO | 81658 | 840812741 | 501(C)(3) | $10,000 | General operating support | |||||
| Boulder County Arts Alliance | ||||||||||||
| 2590 Walnut Street Suite 9 | Boulder | CO | 80302 | 840566939 | 501(C)(3) | $5,000 | Round Room Image - "My Nation" | |||||
| Boulder Jewish Community Center | ||||||||||||
| 6007 Oreg Avenue | Boulder | CO | 80303 | 841322996 | 501(C)(3) | $80,000 | Endowment building | |||||
| Boulder Pride | ||||||||||||
| PO Box 1018 | Boulder | CO | 80306 | 841467134 | 501(C)(3) | $8,370 | Transgender and Gender Expansive Youth Program | |||||
| Boy Scouts of America Denver Area Council | ||||||||||||
| 10455 West 6th Avenue Suite 100 | Lakewood | CO | 80215 | 846059377 | 501(C)(3) | $15,000 | General operating support | |||||
| Brent Eley Foundation | ||||||||||||
| 11980 East 16th Avenue | Aurora | CO | 80010 | 841387528 | 501(C)(3) | $8,500 | General operating support | |||||
| Brigham and Women's Hospital | ||||||||||||
| 116 Huntington Ave 3rd Floor | Boston | MA | 02116 | 042312909 | 501(C)(3) | $10,000 | Mentorship program | |||||
| Cafe Cultura | ||||||||||||
| 910 Galapago Street | Denver | CO | 80204 | 453183874 | 501(C)(3) | $7,000 | Immigration work, staff wellness | |||||
| Camp Ramah in California Inc | ||||||||||||
| 17525 Ventura Boulevard Suite 201 | Encino | CA | 91316 | 951843131 | 501(C)(3) | $7,500 | General operating support | |||||
| Camp Southern Ground Inc | ||||||||||||
| 101 Gardner Park | Peachtree City | GA | 30269 | 273082862 | 501(C)(3) | $10,000 | General operating support | |||||
| Canine Companions for Independence | ||||||||||||
| 126 E Las Animas St 27 | Colorado Springs | CO | 80903 | 942494324 | 501(C)(3) | $5,000 | General operating support | |||||
| Canon City Schools | ||||||||||||
| 101 N 14th Street | Canon City | CO | 81212 | 841140714 | 501(C)(3) | $625,000 | LAUNCH Together project | |||||
| Carbondale Arts | ||||||||||||
| PO Box 175 | Carbondale | CO | 81623 | 840729842 | 501(C)(3) | $7,500 | General operating support | |||||
| Carbondale Community School | ||||||||||||
| PO Box 365 | Carbondale | CO | 81623 | 840613297 | 501(C)(3) | $5,000 | General operating support | |||||
| Casa de Paz | ||||||||||||
| 20850 East 45th Avenue | Denver | CO | 80249 | 812239384 | 501(C)(3) | $11,000 | Immigration work, staff wellness | |||||
| Catholic Charities | ||||||||||||
| 6240 Smith Road | Denver | CO | 80216 | 840686679 | 501(C)(3) | $7,500 | General operating support | |||||
| Catholic Charities of the Diocese of Pueblo | ||||||||||||
| 429 West 10th Street | Pueblo | CO | 81003 | 840471001 | 501(C)(3) | $640,000 | Immigration work, LAUNCH Together project | |||||
| Catholic Leadership Institute | ||||||||||||
| 440 East Swedesford Road Suite 3040 | Wayne | PA | 19087 | 232661414 | 501(C)(3) | $5,000 | General operating support | 3040 | ||||
| Center for Health Progress | ||||||||||||
| PO Box 18877 | Denver | CO | 80218 | 432007393 | 501(C)(3) | $5,068 | Leadership development | |||||
| Central City Opera House Association | ||||||||||||
| 400 S Colorado Blvd Ste 530 | Denver | CO | 80246 | 846002285 | 501(C)(3) | $5,000 | Education work | |||||
| Centro de la Familia | ||||||||||||
| 122 East Las Animas Street | Colorado Springs | CO | 80903 | 841435999 | 501(C)(3) | $155,500 | Behavioral Health Programming, trauma evaluation project | |||||
| Chai Lifeline | ||||||||||||
| West Coast Sohacheski Family Center | Beverly Hills | CA | 90211 | 112940331 | 501(C)(3) | $5,000 | General operating support | 475 South Robertson Boulevard | ||||
| The Chanda Plan Foundation | ||||||||||||
| 1630 Carr Street | Lakewood | CO | 80214 | 204358964 | 501(C)(3) | $10,000 | Capital campaign | |||||
| Child and Migrant Services Inc | ||||||||||||
| 721 Peach Avenue PO Box 1038 | Palisad | CO | 81526 | 840831830 | 501(C)(3) | $5,000 | Community outreach to promote health and well-being | |||||
| Children's Diabetes Foundation at Denver | ||||||||||||
| 4380 South Syracuse Street Suite | Denver | CO | 80237 | 840745008 | 501(C)(3) | $7,500 | General operating support | 430 | ||||
| Children's Hospital Colorado Foundation | ||||||||||||
| 13123 East 16th Avenue Box 045 | Aurora | CO | 80045 | 840813462 | 501(C)(3) | $482,000 | General operating support | |||||
| The Children's Museum of Denver | ||||||||||||
| 2121 Childrens Museum Drive | Denver | CO | 80211 | 840658142 | 501(C)(3) | $5,000 | General operating support | |||||
| The Church of Jesus Christ of Latter-Day Saints | ||||||||||||
| 999 E Tufts Avenue | Englewood | CO | 80113 | 237300405 | 501(C)(3) | $94,500 | General operating support | |||||
| Climate Justice Alliance | ||||||||||||
| 1 Movement Strategy Center 436 14th | Oakland | CA | 94612 | 201037643 | 501(C)(3) | $5,000 | Our Power Puerto Rico | Street 5th Floor | ||||
| Clinica Tepeyac | ||||||||||||
| 4725 High Street | Denver | CO | 80216 | 841285505 | 501(C)(3) | $6,000 | General operating support, staff wellness | |||||
| Colorado Academy | ||||||||||||
| 3800 South Pierce Street | Denver | CO | 80235 | 840421874 | 501(C)(3) | $25,500 | Capital campaign | |||||
| Colorado Association for Bilingual Education | ||||||||||||
| PO Box 33120 | Northglenn | CO | 80233 | 841281313 | 501(C)(3) | $7,500 | Colorado Re-Designation Research Project | |||||
| Colorado Ballet Company | ||||||||||||
| 1075 Santa Fe Drive | Denver | CO | 80204 | 846038137 | 501(C)(3) | $15,000 | General operating support | |||||
| Colorado Children's Campaign | ||||||||||||
| 1580 Lincoln Street Suite 420 | Denver | CO | 80203 | 742374672 | 501(C)(3) | $10,150 | General operating support, executive coaching | |||||
| Colorado Circles for Change | ||||||||||||
| 430 West 9th Avenue | Denver | CO | 80204 | 841313876 | 501(C)(3) | $8,700 | Immigration work, staff wellness | |||||
| Colorado Community Health Network | ||||||||||||
| 600 Grant Street Suite 800 | Denver | CO | 80203 | 840910590 | 501(C)(3) | $5,000 | Executive coaching, leadership development | |||||
| Colorado Consumer Health Initiative | ||||||||||||
| 1420 Ogden Suite A1 | Denver | CO | 80218 | 841145452 | 501(C)(3) | $5,000 | Board development training | |||||
| Colorado Democracy Network | ||||||||||||
| PO Box 816 | Denver | CO | 80201 | 454555568 | 501(C)(3) | $7,000 | General operating support | |||||
| Colorado Department of Health Care Policy and Financing | ||||||||||||
| 1570 Grant Street | Denver | CO | 80203 | 800644739 | $16,726 | Colorado Health Plan+ communications | ||||||
| Colorado Immigrant Rights Coalition | ||||||||||||
| 2525 West Alameda Avenue | Denver | CO | 80219 | 731675486 | 501(C)(3) | $109,000 | General operating | |||||
| Colorado Nonprofit Association | ||||||||||||
| 789 Sherman Street Suite 240 | Denver | CO | 80203 | 840942908 | 501(C)(3) | $35,000 | General operating support | |||||
| Colorado Nonprofit Development Center | ||||||||||||
| 789 Sherman Street Suite 250 | Denver | CO | 80203 | 841493585 | 501(C)(3) | $83,500 | General operating | |||||
| Colorado Organization for Latina Opportunity and Reproductive Rights | ||||||||||||
| PO Box 40991 | Denver | CO | 80204 | 841569021 | 501(C)(3) | $7,500 | General operating support | |||||
| Colorado People's Alliance | ||||||||||||
| 700 Kalamath Street | Denver | CO | 80204 | 841599036 | 501(C)(3) | $8,500 | Immigration work, staff wellness | |||||
| Colorado Public Radio | ||||||||||||
| 7409 South Alton Court | Centennial | CO | 80112 | 742324052 | 501(C)(3) | $7,500 | General operating support | |||||
| Colorado Statewide Parent Coalition | ||||||||||||
| 7150 Hooker St Ste B | Westminster | CO | 80030 | 742563848 | 501(C)(3) | $5,000 | Providers Advancing School Outcomes | |||||
| Community Foundation of Northern Colorado | ||||||||||||
| 4745 Wheaton Drive Suite 100 | Fort Collins | CO | 80525 | 840699243 | 501(C)(3) | $5,000 | Hurricane relief fund | |||||
| Community Involved in Sustaining Agriculture | ||||||||||||
| One Sugarloaf Street | South Deerfield | MA | 01373 | 043416862 | 501(C)(3) | $12,000 | General operating support | |||||
| Community Resource Center | ||||||||||||
| 789 Sherman Street Suite 210 | Denver | CO | 80203 | 840838406 | 501(C)(3) | $20,000 | General operating support | |||||
| Community Shares of Colorado | ||||||||||||
| 789 Sherman St Suite 230 | Denver | CO | 80203 | 742401941 | 501(C)(3) | $10,000 | General operating support | |||||
| Compaeros Four Corners Immigrant Resource Center | ||||||||||||
| 701 Camino Del Rio Suite 309 | Durango | CO | 81301 | 371640345 | 501(C)(3) | $11,000 | Immigration work, staff wellness | |||||
| Congregation Beth Menachem of Glogev | ||||||||||||
| 154 West 70th Street 8P | New York | NY | 10023 | 112938700 | 501(C)(3) | $10,600 | General operating support | |||||
| Congregation Bonai Shalom | ||||||||||||
| 1527 Cherryvale Road | Boulder | CO | 80303 | 840891557 | 501(C)(3) | $80,000 | Endowment building | |||||
| Congregation Har HaShem | ||||||||||||
| 3950 Baseline Road | Boulder | CO | 80303 | 840580952 | 501(C)(3) | $80,000 | Endowment building | |||||
| Congregation Rodef Shalom | ||||||||||||
| 450 South Kearney Street | Denver | CO | 80224 | 840468847 | 501(C)(3) | $80,000 | Endowment building | |||||
| Conservation Colorado Education Fund | ||||||||||||
| 1536 Wynkoop Street Suite 510 | Denver | CO | 80202 | 840614285 | 501(C)(3) | $32,500 | General operating support, Protgete program | |||||
| Craig Hospital Foundation | ||||||||||||
| 3425 South Clarkson Street | Englewood | CO | 80113 | 237352287 | 501(C)(3) | $15,000 | General operating support, pet therapy, nurse advice hotline | |||||
| Creede Repertory Theatre | ||||||||||||
| PO Box 269 | Creede | CO | 81130 | 840660026 | 501(C)(3) | $13,000 | General operating support, production equipment and support | |||||
| Cultivando | ||||||||||||
| 7290 Magnolia Street | Commerce City | CO | 80022 | 841499624 | 501(C)(3) | $5,000 | Self-care and support for stress/trauma | |||||
| Dartmouth College | ||||||||||||
| 6066 Development Office | Hanover | NH | 03755 | 020222111 | 501(C)(3) | $5,000 | General operating support | |||||
| DAT Minyan | ||||||||||||
| 6825 East Alameda Avenue | Denver | CO | 80224 | 204605658 | 501(C)(3) | $60,000 | Endowment building | |||||
| DAVA - Downtown Aurora Visual Arts | ||||||||||||
| 1405 Florence Street | Aurora | CO | 80010 | 841234219 | 501(C)(3) | $7,000 | Immigration work, staff wellness | |||||
| Day of Caring for Breast Cancer Awareness | ||||||||||||
| 3700 Quebec 100-342 | Denver | CO | 80207 | 841152521 | 501(C)(3) | $5,000 | Evening of Caring | |||||
| Denison University | ||||||||||||
| Institutional Advancement 100 West | Granville | OH | 43023 | 314379459 | 501(C)(3) | $10,000 | Capital campaign | College Street | ||||
| Denver Academy of Torah | ||||||||||||
| 6825 East Alameda Avenue | Denver | CO | 80224 | 841187080 | 501(C)(3) | $20,000 | Endowment building | |||||
| Denver Art Museum | ||||||||||||
| 100 West 14th Avenue Parkway | Denver | CO | 80204 | 846038240 | 501(C)(3) | $6,000 | General operating support | |||||
| Denver Early Childhood Council | ||||||||||||
| 3532 Franklin Street Suite F | Denver | CO | 80205 | 273083665 | 501(C)(3) | $625,000 | LAUNCH Together project | |||||
| The Denver Foundation | ||||||||||||
| 55 Madison Street 8th Floor | Denver | CO | 80206 | 846048381 | 501(C)(3) | $11,600 | Giving Trust, Mile High Connects, March On | |||||
| The Denver Hospice | ||||||||||||
| 501 South Cherry Street Suite 700 | Denver | CO | 80246 | 840743121 | 501(C)(3) | $12,500 | General operating support | |||||
| Denver Jewish Day School | ||||||||||||
| 2450 South Wabash Street | Denver | CO | 80231 | 841476467 | 501(C)(3) | $33,000 | General operating support, endowment building | |||||
| Denver Kids Inc | ||||||||||||
| 1860 Lincoln Street 9th Floor | Denver | CO | 80203 | 841244211 | 501(C)(3) | $19,400 | Denver Kids Volunteer Mentor Program | |||||
| Denver Museum of Nature & Science | ||||||||||||
| 2001 Colorado Boulevard | Denver | CO | 80205 | 840518447 | 501(C)(3) | $18,000 | General operating, education, zoology dept | |||||
| Denver Public Schools Foundation | ||||||||||||
| 1860 Lincoln Street 9th Floor | Denver | CO | 80203 | 841224325 | 501(C)(3) | $91,000 | Family engagement, El Mariachi Juvenil | |||||
| Denver Scholarship Foundation | ||||||||||||
| 789 Sherman Street Suite 610 | Denver | CO | 80203 | 205143175 | 501(C)(3) | $10,000 | Mobile college advisor | |||||
| Early Milestones Colorado | ||||||||||||
| 1600 Downing Street Suite 750 | Denver | CO | 80218 | 471929974 | 501(C)(3) | $597,702 | Leadership development, LAUNCH Together project | |||||
| ECDC African Community Center of Denver | ||||||||||||
| 925 South Niagara Street Suite 200 | Denver | CO | 80224 | 521308986 | 501(C)(3) | $16,500 | Job Club, staff wellness | |||||
| El Centro Amistad | ||||||||||||
| 2222 14th Street | Boulder | CO | 80302 | 470864016 | 501(C)(3) | $7,500 | Compaeras, staff wellness | |||||
| El Centro Humanitario Para Los Trabajadores | ||||||||||||
| 2260 California Street | Denver | CO | 80205 | 030412235 | 501(C)(3) | $9,000 | Immigration work, La piata de aprendizaje, staff wellness | |||||
| El Comite de Longmont | ||||||||||||
| 455 Kimbark Street | Longmont | CO | 80501 | 840867626 | 501(C)(3) | $6,000 | Education program, staff wellness | |||||
| El Paso School District 2 | ||||||||||||
| 1060 Harrison Road | Colorado Springs | CO | 80906 | 846001175 | $7,500 | Home visit program | ||||||
| English in Action | ||||||||||||
| PO Box 4856 | Basalt | CO | 81621 | 261254643 | 501(C)(3) | $5,000 | American Dreamers | |||||
| The Family Center - La Familia | ||||||||||||
| 309 Hickory Street Number 5 | Ft Collins | CO | 80524 | 841318219 | 501(C)(3) | $5,000 | EntreNos! Program | |||||
| The First Tee of Denver | ||||||||||||
| 4601 West 46th Avenue | Denver | CO | 80212 | 030506671 | 501(C)(3) | $20,000 | Student golf enrichment and leadership program | |||||
| Florence Crittenton Services of Colorado | ||||||||||||
| 96 South Zuni Street | Denver | CO | 80223 | 840429686 | 501(C)(3) | $34,250 | General operating support | |||||
| Focus Points Family Resource Center | ||||||||||||
| 2501 East 48th Avenue | Denver | CO | 80216 | 841353944 | 501(C)(3) | $7,000 | Roots Family Center, staff wellness | |||||
| Food Bank of the Rockies | ||||||||||||
| 10700 East 45th Avenue | Denver | CO | 80239 | 840772672 | 501(C)(3) | $5,750 | General operating support | |||||
| Gay Lesbian Bisexual & Transgender Community Center of Colorado | ||||||||||||
| 1301 East Colfax Avenue | Denver | CO | 80218 | 840738879 | 501(C)(3) | $9,870 | Rainbow Alley's Stepping Out Program | |||||
| Girls Incorporated of Metro Denver | ||||||||||||
| 1499 Julian Street | Denver | CO | 80204 | 742277668 | 501(C)(3) | $197,729 | HIP to College | |||||
| Global Health Foundation Inc | ||||||||||||
| 1031 33rd Street Suite 174 | Denver | CO | 80205 | 455220924 | 501(C)(3) | $5,000 | Beforeplay.org | |||||
| GlobalGiving | ||||||||||||
| 1110 Vermont Avenue NW Suite 550 | Washington | DC | 20005 | 300108263 | 501(C)(3) | $45,500 | Hurricane relief | |||||
| Goodwill Industries of Denver | ||||||||||||
| 6850 North Federal Boulevard | Denver | CO | 80221 | 840405513 | 501(C)(3) | $40,000 | Opportunity Youth | |||||
| Graland Country Day School | ||||||||||||
| 30 Birch Street | Denver | CO | 80220 | 840402699 | 501(C)(3) | $18,000 | General operating support, ASCEND Campaign | |||||
| Grassroots International | ||||||||||||
| 179 Boylston Street 4th Floor | Boston | MA | 02130 | 042791159 | 501(C)(3) | $15,000 | Climate Justice and Agroecology Work | |||||
| Green Chimneys | ||||||||||||
| 400 Doansburg Road Box 719 | Brewster | NY | 10509 | 133897106 | 501(C)(3) | $5,000 | Dog interaction study, residential farm | |||||
| Growing Home | ||||||||||||
| 3489 West 72nd Avenue Suite 108 | Westminster | CO | 80030 | 841461503 | 501(C)(3) | $16,250 | General operating support, Seedlings, staff wellness | |||||
| Harmony Foundation | ||||||||||||
| 1600 Fish Hatchery Road | Estes Park | CO | 80517 | 840594732 | 501(C)(3) | $6,005 | Veteran's scholarship fund | |||||
| Hazon | ||||||||||||
| 125 Maiden Lane Suite 8B | New York | NY | 10038 | 131623922 | 501(C)(3) | $875,000 | Jewish food movement | |||||
| Hebrew Educational Alliance | ||||||||||||
| 3600 South Ivanhoe Street | Denver | CO | 80237 | 840447472 | 501(C)(3) | $80,000 | Endowment building | |||||
| High Country News | ||||||||||||
| PO Box 1090 | Paonia | CO | 81428 | 237015336 | 501(C)(3) | $13,000 | General operating support | |||||
| Himalayan Children's Fund | ||||||||||||
| PO Box 15644 | Beverly Hills | CA | 90209 | 954121177 | 501(C)(3) | $5,000 | General operating support | |||||
| Hispanic Affairs Project | ||||||||||||
| PO Box 2024 | Montrose | CO | 81402 | 271276653 | 501(C)(3) | $167,800 | Behavioral Health, Latina leadership development | |||||
| Hispanics in Philanthropy | ||||||||||||
| 414 13th Street Suite 200 | Oakland | CA | 94612 | 943040607 | 501(C)(3) | $5,000 | Proyecto Matria | |||||
| Hope House of Colorado | ||||||||||||
| PO Box 740568 | Arvada | CO | 80006 | 841567838 | 501(C)(3) | $7,500 | Early learning program | |||||
| Houston Food Bank | ||||||||||||
| 535 Portwall Street | Houston | TX | 77029 | 742181456 | 501(C)(3) | $5,500 | Hurricane Harvey relief | |||||
| Immigrant Legal Center of Boulder County | ||||||||||||
| 948 North Street Suite 8 | Boulder | CO | 80304 | 203001622 | 501(C)(3) | $11,000 | Immigration work, staff wellness | |||||
| Independence Pass Foundation | ||||||||||||
| PO Box 1700 | Aspen | CO | 81612 | 841133782 | 501(C)(3) | $5,000 | General operating support | |||||
| INSPIRE | ||||||||||||
| 9800 Jasper Street | Commerce City | CO | 80022 | 464838755 | 501(C)(3) | $10,000 | Immigration work, staff wellness | |||||
| Institute for Environmental Awareness Inc | ||||||||||||
| 39 Glasheen Road | Petersham | MA | 01366 | 042514042 | 501(C)(3) | $10,000 | Whitney Place or ECLT | |||||
| Invest in Kids | ||||||||||||
| 1775 Sherman Street Suite 1445 | Denver | CO | 80203 | 841455282 | 501(C)(3) | $5,000 | General operating support | |||||
| IsraAID | ||||||||||||
| 462118225 | 501(C)(3) | $12,500 | Refugee work in Kenya | PO Box 10300 | Beer Sheva | IS | 84002 | |||||
| It's Time Network | ||||||||||||
| PO Box 189 | San Anselmo | CA | 94979 | 464887799 | 501(C)(3) | $5,000 | Denver Gender Equity Summit | |||||
| Jewish Family Service of Colorado | ||||||||||||
| 3201 South Tamarac Drive Suite 200 | Denver | CO | 80231 | 840402701 | 501(C)(3) | $75,495 | General operating | |||||
| Jewish Family Service of Western Massachusetts | ||||||||||||
| 15 Lenox Street | Springfield | MA | 01108 | 042104352 | 501(C)(3) | $12,500 | General operating support | |||||
| Jewish Federation of Greater Houston | ||||||||||||
| 5603 South Braeswood Boulevard | Houston | TX | 77096 | 741109654 | 501(C)(3) | $6,666 | Hurricane Harvey relief | |||||
| The Jewish Federation of Greater Los Angeles | ||||||||||||
| PO Box 54269 Terminal Annex | Los Angeles | CA | 90054 | 951643388 | 501(C)(3) | $5,000 | General operating support | |||||
| Jewish National Fund Mountain States Region | ||||||||||||
| 6000 East Evans Avenue Suite 1-200 | Denver | CO | 80222 | 131659627 | 501(C)(3) | $7,500 | General operating support | |||||
| JEWISHcolorado | ||||||||||||
| 300 South Dahlia Street Suite 300 | Denver | CO | 80246 | 010831698 | 501(C)(3) | $727,418 | General operating support | |||||
| Judaism Your Way | ||||||||||||
| 950 South Cherry Street Suite 310 | Denver | CO | 80246 | 460517841 | 501(C)(3) | $106,000 | General operating support, endowment building | |||||
| Judi's House | ||||||||||||
| 1741 Gaylord Street | Denver | CO | 80206 | 841600797 | 501(C)(3) | $6,000 | General operating support | |||||
| Kabbalah Experience | ||||||||||||
| 2305 South Syracuse Way 10 | Denver | CO | 80231 | 203226087 | 501(C)(3) | $20,000 | General operating support | |||||
| Kavod Senior Life | ||||||||||||
| 22 South Adams Street | Denver | CO | 80209 | 840584939 | 501(C)(3) | $81,000 | Endowment building | |||||
| Kestrel Land Trust | ||||||||||||
| PO Box 1016 | Amherst | MA | 01004 | 046243236 | 501(C)(3) | $5,000 | General operating support | |||||
| KidsTek | ||||||||||||
| 1245 Champa Street Suite 205 | Denver | CO | 80204 | 311727591 | 501(C)(3) | $20,000 | K-12 technology education | |||||
| Latin American Educational Foundation | ||||||||||||
| 561 Santa Fe Drive | Denver | CO | 80204 | 846010415 | 501(C)(3) | $110,000 | HIP to College | |||||
| Latina Safehouse Initiative | ||||||||||||
| PO Box 11174 | Denver | CO | 80211 | 320298603 | 501(C)(3) | $12,000 | Safehouse, staff wellness | |||||
| Lupus Research Alliance | ||||||||||||
| 275 Madison Avenue 10th Floor | New York | NY | 10016 | 582492929 | 501(C)(3) | $5,000 | Denver Slam Dunk Against Lupus | |||||
| Lutheran Family Services Rocky Mountains | ||||||||||||
| 363 South Harlan Street Suite 200 | Denver | CO | 80226 | 840775550 | 501(C)(3) | $11,000 | Immigration work, unaccompanied refugee minor foster care | |||||
| Mapleton Education Foundation | ||||||||||||
| 591 East 80th Avenue | Denver | CO | 80229 | 841205807 | 501(C)(3) | $190,000 | HIP to College | |||||
| MD Anderson Cancer Center | ||||||||||||
| PO Box 4486 | Houston | TX | 77210 | 746001118 | 501(C)(3) | $5,000 | Blanton-Davis Ovarian Cancer Research Program | |||||
| Melanoma Research Foundation | ||||||||||||
| 1411 K Street NW Suite 500 | Washington | DC | 20005 | 760514428 | 501(C)(3) | $81,100 | General operating support | |||||
| Mental Health Center of Denver | ||||||||||||
| 4141 East Dickenson Place | Denver | CO | 80222 | 742499946 | 501(C)(3) | $96,240 | PLAY project, capital campaign | |||||
| Mental Health Colorado | ||||||||||||
| 1120 Lincoln Street Suite 1606 | Denver | CO | 80203 | 840446365 | 501(C)(3) | $22,750 | General operating support | |||||
| Metro Volunteers | ||||||||||||
| 789 Sherman Street Suite 220 | Denver | CO | 80203 | 840782124 | 501(C)(3) | $10,000 | General operating support | |||||
| Mi Casa Resource Center | ||||||||||||
| 345 South Grove Street | Denver | CO | 80219 | 840867773 | 501(C)(3) | $52,000 | HIP to College and staff wellness | |||||
| Michael J Fox Foundation for Parkinson's Research | ||||||||||||
| PO Box 5014 | Hagerstown | MD | 21741 | 134141945 | 501(C)(3) | $5,000 | General operating support | |||||
| Mikvah of East Denver | ||||||||||||
| 820 S Monaco Pkwy 250 | Denver | CO | 80224 | 841251755 | 501(C)(3) | $10,000 | General operating support | |||||
| Mile High United Way | ||||||||||||
| 711 Park Avenue West | Denver | CO | 80205 | 840404235 | 501(C)(3) | $10,000 | General operating support | |||||
| Milken Institute | ||||||||||||
| 1250 Fourth Street 2nd floor | Santa Monica | CA | 90401 | 954240775 | 501(C)(3) | $12,500 | General operating support | |||||
| Minds Matter of Denver | ||||||||||||
| PO Box 48162 | Denver | CO | 80204 | 133688434 | 501(C)(3) | $31,140 | General operating support | |||||
| Most Precious Blood Parish | ||||||||||||
| 2250 South Harrison Street | Denver | CO | 80210 | 840439518 | 501(C)(3) | $201,840 | Capital campaign | |||||
| Mount Grace Land Conservation Trust | ||||||||||||
| 1461 Old Keene Road | Athol | MA | 01331 | 042938967 | 501(C)(3) | $5,000 | General operating support | |||||
| Moving Traditions | ||||||||||||
| 261 Old York Road Suite 734 | Jenkintown | PA | 19046 | 342015014 | 501(C)(3) | $15,000 | General operating support, teen program | |||||
| Museum of Contemporary Art Denver | ||||||||||||
| 1485 Delgany Street | Denver | CO | 80202 | 841366092 | 501(C)(3) | $5,000 | General operating support | |||||
| NARAL Pro-Choice Colorado Foundation | ||||||||||||
| 1905 Sherman Street Suite 800 | Denver | CO | 80203 | 846050191 | 501(C)(3) | $5,500 | General operating support | |||||
| Naropa University | ||||||||||||
| 2130 Arapahoe Avenue | Boulder | CO | 80302 | 841029228 | 501(C)(3) | $5,000 | Scholarship fund | |||||
| National Jewish Health | ||||||||||||
| 1400 Jackson St | Denver | CO | 80206 | 742044647 | 501(C)(3) | $6,000 | General operating support | |||||
| NECHAMA - Jewish Response to Disaster | ||||||||||||
| 12219 Nicollet Ave | Burnsville | MN | 55337 | 411998750 | 501(C)(3) | $10,000 | Hurricane relief | |||||
| No Barriers USA | ||||||||||||
| 225 Canyon Avenue Suite 207 | Fort Collins | CO | 80521 | 061693441 | 501(C)(3) | $18,500 | Summit mobility and physical accessibility needs | |||||
| Northeast Organic Farming Association Massachusetts Chapter | ||||||||||||
| 411 Sheldon Road | Barre | MA | 01005 | 222987723 | 501(C)(3) | $7,000 | General operating support | |||||
| Northfield Mount Hermon School | ||||||||||||
| Gift Recording Office Norton House | Mount Hermon | MA | 01354 | 042109865 | 501(C)(3) | $10,000 | General operating support, capital campaign | One Lamplighter Way | ||||
| One Colorado | ||||||||||||
| 1490 Lafayette Street Suite 304 | Denver | CO | 80218 | 271332464 | 501(C)(3) | $8,500 | LGBTQ Safe Schools, staff wellness | |||||
| OneMorgan County | ||||||||||||
| 106 East Kiowa Avenue | Fort Morgan | CO | 80701 | 352358103 | 501(C)(3) | $6,000 | Creando Puentes, creation of community center | |||||
| Padres & Jovenes Unidos | ||||||||||||
| 3025 West 37th Avenue Suite 206 | Denver | CO | 80211 | 841426652 | 501(C)(3) | $66,000 | Achievement gap work, staff wellness | |||||
| PFLAG Boulder County | ||||||||||||
| PO Box 19696 | Boulder | CO | 80308 | 841248718 | 501(C)(3) | $8,370 | TYES Family Camp and Denver County Parent Support Group | |||||
| The Park People | ||||||||||||
| 1510 South Grant Street | Denver | CO | 80210 | 846045624 | 501(C)(3) | $10,000 | Cranmer Park Restoration Project | |||||
| Pathfinders | ||||||||||||
| PO Box 11799 | Aspen | CO | 81612 | 201710899 | 501(C)(3) | $15,000 | General operating support | |||||
| Phillips Exeter Academy | ||||||||||||
| 20 Main Street | Exeter | NH | 03833 | 020222174 | 501(C)(3) | $5,000 | General operating support | |||||
| Planned Parenthood of the Rocky Mountains | ||||||||||||
| 7155 East 38th Avenue | Denver | CO | 80207 | 840404253 | 501(C)(3) | $39,918 | General operating support | |||||
| Posner Center for International Development | ||||||||||||
| 1031 33rd Street Suite 140 | Denver | CO | 80205 | 464406422 | 501(C)(3) | $15,000 | General operating support, international collaboration fund | |||||
| Project PAVE | ||||||||||||
| 4140 Tejon Street | Denver | CO | 80211 | 841031533 | 501(C)(3) | $42,186 | Youth community education programs | |||||
| Project Worthmore | ||||||||||||
| 1532 Galena Street Suite 380 | Aurora | CO | 80010 | 450933835 | 501(C)(3) | $28,690 | General operating support, immigration work, staff wellness | |||||
| Protect Our Winters | ||||||||||||
| 311 Mapleton Avenue | Boulder | CO | 80304 | 208474909 | 501(C)(3) | $5,000 | General operating support | |||||
| RAFT Colorado | ||||||||||||
| 3827 Steele Street Unit C | Denver | CO | 80205 | 262455607 | 501(C)(3) | $11,500 | General operating support | |||||
| Ramah in the Rockies | ||||||||||||
| 300 South Dahlia Suite 205 | Denver | CO | 80246 | 204078988 | 501(C)(3) | $93,000 | Endowment building | |||||
| Ray of Hope Cancer Foundation | ||||||||||||
| 3455 Ringsby Court 111 | Denver | CO | 80216 | 270029283 | 501(C)(3) | $6,000 | General operating support | |||||
| ReVision International | ||||||||||||
| 3800 Morrison Road | Denver | CO | 80219 | 261204343 | 501(C)(3) | $10,310 | Youth Outdoor Leadership Program | |||||
| RedLine | ||||||||||||
| 2350 Arapahoe Street | Denver | CO | 80205 | 260317963 | 501(C)(3) | $7,500 | General operating support | |||||
| Rio Grande Headwaters Restoration Foundation | ||||||||||||
| 623 Fourth Street | Alamosa | CO | 81101 | 753169057 | 501(C)(3) | $5,000 | General operating support | |||||
| RISE Colorado | ||||||||||||
| 1595 Elmira St Suite 201 | Aurora | CO | 80010 | 473566342 | 501(C)(3) | $131,000 | Parent engagement work, home visitation pilot, staff wellness | |||||
| Roaring Fork Conservancy | ||||||||||||
| PO Box 3349 | Basalt | CO | 81621 | 841375379 | 501(C)(3) | $5,000 | Frying Pan Clean up | |||||
| Roaring Fork School District | ||||||||||||
| 1405 Grand Avenue | Glenwood Springs | CO | 81601 | 846012220 | $30,500 | Parent engagement work | ||||||
| Rocky Mountain Adventist Healthcare Foundation | ||||||||||||
| 2525 South Downing Street | Denver | CO | 80210 | 840745018 | 501(C)(3) | $5,000 | Operation Walk Denver | |||||
| Rocky Mountain Children's Law Center | ||||||||||||
| 1325 S Colorado Blvd Suite 701 | Denver | CO | 80222 | 742406045 | 501(C)(3) | $40,000 | Trust the System documentary | |||||
| Rocky Mountain Immigrant Advocacy Network | ||||||||||||
| 3489 West 72nd Avenue Suite 211 | Westminster | CO | 80030 | 841565542 | 501(C)(3) | $29,500 | Detention program, immigration work, staff wellness | |||||
| Rocky Mountain Jewish Historical Society and Beck Archives | ||||||||||||
| 2000 East Asbury Avenue Sturm Hall | Denver | CO | 80208 | 840404231 | 501(C)(3) | $80,750 | General operating support, endowment building | 157 | ||||
| Rocky Mountain Preparatory School | ||||||||||||
| 7808 Cherry Creek South Drive Bldg | Denver | CO | 80231 | 451203094 | 501(C)(3) | $14,500 | One RMP | 3 Suite 301 | ||||
| Rose Andom Center | ||||||||||||
| PO Box 40095 | Denver | CO | 80204 | 900990929 | 501(C)(3) | $26,500 | General operating support | |||||
| Rose Foundation | ||||||||||||
| 600 Cherry Street Suite 1200 | Denver | CO | 80246 | 840418124 | 501(C)(3) | $87,350 | Aging, education, health, and Jewish life programming | |||||
| Samuel A Fryer Yavneh Hebrew Academy | ||||||||||||
| 5353 W 3rd Street | Los Angeles | CA | 90020 | 952117190 | 501(C)(3) | $15,000 | General operating support | |||||
| San Luis Valley Immigrant Resource Center | ||||||||||||
| 225 6th Street Suite B | Alamosa | CO | 81101 | 743064080 | 501(C)(3) | $166,000 | Immigration work, Behavioral Health Programming | |||||
| Sewall Child Development Center | ||||||||||||
| 940 Fillmore Street | Denver | CO | 80206 | 840413241 | 501(C)(3) | $5,000 | Teacher training, family support, tech capacity | |||||
| Shalom Park | ||||||||||||
| 14800 East Belleview Drive | Aurora | CO | 80015 | 742376546 | 501(C)(3) | $58,045 | General operating support, endowment building | |||||
| Sharsheret | ||||||||||||
| 1086 Teaneck Road 2G | Teaneck | NJ | 07666 | 134198529 | 501(C)(3) | $10,250 | General operating support | |||||
| Solar Cookers International | ||||||||||||
| 2400 22nd Street Suite 210 | Sacramento | CA | 95818 | 680153141 | 501(C)(3) | $30,000 | General operating support | |||||
| Spring Institute for Intercultural Learning | ||||||||||||
| 1373 Grant Street | Denver | CO | 80203 | 840788093 | 501(C)(3) | $6,250 | General operating support, Ready Tots | |||||
| Staenberg-Loup Jewish Community Center | ||||||||||||
| 350 South Dahlia Street | Denver | CO | 80246 | 840404245 | 501(C)(3) | $134,250 | Arts and cultural center, Jewish film festival, endowment building | |||||
| Stand for Children Colorado | ||||||||||||
| 1120 Lincoln Street Suite 904 | Denver | CO | 80203 | 521957214 | 501(C)(3) | $85,000 | Achievement gap and parent engagement work | |||||
| Stepping Stones of the Roaring Fork Valley | ||||||||||||
| 1010 Garfield Avenue | Carbondale | CO | 81623 | 464740539 | 501(C)(3) | $5,000 | General operating support | |||||
| Storahtelling Lab Shul Inc | ||||||||||||
| 125 Maiden Lane 8B | New York | NY | 10038 | 463877785 | 501(C)(3) | $5,000 | General operating support | |||||
| SungateKids | ||||||||||||
| PO Box 3554 | Englewood | CO | 80155 | 841233797 | 501(C)(3) | $15,000 | Therapeutic Support | |||||
| Teach for America | ||||||||||||
| 1391 Speer Boulevard Suite 710 | Denver | CO | 80204 | 133541913 | 501(C)(3) | $5,000 | General operating support | |||||
| Temple Emanuel | ||||||||||||
| 51 Grape Street | Denver | CO | 80220 | 840402688 | 501(C)(3) | $86,000 | General operating support, endowment building | |||||
| Temple Micah | ||||||||||||
| 5209 Montview Boulevard | Denver | CO | 80207 | 840520999 | 501(C)(3) | $31,000 | Endowment building | |||||
| Temple Shalom | ||||||||||||
| 1523 East Monument Street | Colorado Springs | CO | 80909 | 840613002 | 501(C)(3) | $5,000 | Sons of Israel Cemetery | |||||
| Temple Sinai | ||||||||||||
| 3509 South Glencoe Street | Denver | CO | 80237 | 840576985 | 501(C)(3) | $20,000 | Endowment building | |||||
| The Trust for Public Land | ||||||||||||
| 1410 Grant Street D-210 | Denver | CO | 80203 | 237222333 | 501(C)(3) | $5,000 | General operating support | |||||
| Third Way Center | ||||||||||||
| PO Box 61385 | Denver | CO | 80206 | 840599572 | 501(C)(3) | $5,000 | General operating support, True Grit | |||||
| Together Colorado | ||||||||||||
| 1980 Dahlia Street | Denver | CO | 80220 | 840753677 | 501(C)(3) | $135,500 | Immigration and academic achievement gap work | |||||
| TSNE MissionWorks | ||||||||||||
| 89 South Street Suite 700 | Boston | MA | 02111 | 042261109 | 501(C)(3) | $20,000 | Gardening the Community | |||||
| United for a New Economy | ||||||||||||
| 7760 West 38th Avenue | Wheat Ridge | CO | 80033 | 260019190 | 501(C)(3) | $10,424 | Colorado Leaders of Color Fellowship Program | |||||
| University of Colorado Anschutz Medical Campus | ||||||||||||
| Office of the Chancellor Campus Box | Denver | CO | 80204 | 846000555 | 501(C)(3) | $5,000 | Helen & Arthur E. Johnson Depression Center | 168 | ||||
| University of Colorado Foundation | ||||||||||||
| PO Box 17126 | Denver | CO | 80217 | 846049811 | 501(C)(3) | $47,250 | General operating support | |||||
| University of Denver | ||||||||||||
| 2199 South University Boulevard | Denver | CO | 80208 | 840404231 | 501(C)(3) | $319,982 | General operating support | |||||
| University of Pennsylvania | ||||||||||||
| 2929 Walnut Street Suite 300 | Philadelphia | PA | 19104 | 231352685 | 501(C)(3) | $121,000 | Class of 1992 reunion fund | |||||
| University of Puget Sound | ||||||||||||
| 1500 N Warner St 1022 Office of | Tacoma | WA | 98416 | 910564961 | 501(C)(3) | $10,000 | PAC RIM Alumni Scholarship fund | Annual Giving | ||||
| University Prep Inc | ||||||||||||
| 2409 Arapahoe Street | Denver | CO | 80205 | 271642506 | 501(C)(3) | $10,000 | General operating support | |||||
| Urban League of Metro Denver | ||||||||||||
| 700 East 24th Avenue Suite 8 | Denver | CO | 80205 | 840404264 | 501(C)(3) | $15,000 | Achievement gap work | |||||
| Urban Peak | ||||||||||||
| 730 21st Street | Denver | CO | 80205 | 841212246 | 501(C)(3) | $7,550 | General operating support | |||||
| 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 | Cancer patient support | |||||
| Vermont Wilderness School | ||||||||||||
| PO Box 2585 | Brattleboro | VT | 05303 | 030365090 | 501(C)(3) | $5,000 | General operating support | |||||
| Volunteers of America | ||||||||||||
| 1660 Duke Street | Alexandria | VA | 22314 | 131692595 | 501(C)(3) | $5,660 | General operating support | |||||
| Volunteers of America Colorado Branch | ||||||||||||
| 2660 Larimer Street | Denver | CO | 80205 | 840430995 | 501(C)(3) | $5,000 | General operating support | |||||
| Walking Mountains Science Center | ||||||||||||
| PO Box 9469 | Avon | CO | 81620 | 841436731 | 501(C)(3) | $11,000 | General operating support | |||||
| Warren Village | ||||||||||||
| 1323 Gilpin Street | Denver | CO | 80218 | 840644270 | 501(C)(3) | $24,250 | General operating support, Kids' Club, Wellness Initiative | |||||
| We Don't Waste | ||||||||||||
| 3560 Walnut Street Unit A | Denver | CO | 80205 | 270585966 | 501(C)(3) | $5,000 | General operating support | |||||
| Westside Kollel | ||||||||||||
| 1453 South Robertson Boulevard | Los Angeles | CA | 90035 | 421548771 | 501(C)(3) | $5,000 | General operating support | |||||
| Wilderness Workshop | ||||||||||||
| PO Box 1442 | Carbondale | CO | 81623 | 741900412 | 501(C)(3) | $5,000 | General operating support | |||||
| Wings Foundation | ||||||||||||
| 7550 West Yale Avenue Suite B201 | Lakewood | CO | 80227 | 742424175 | 501(C)(3) | $15,000 | Services for LGBTQ adult survivors | |||||
| The Women's Foundation of Colorado | ||||||||||||
| 1901 East Asbury Avenue The | Denver | CO | 80208 | 841039305 | 501(C)(3) | $8,768 | General operating support | Chambers Center | ||||
| Yeshiva Toras Chaim Talmudic Seminary of Denver | ||||||||||||
| 1555 Stuart Street | Denver | CO | 80204 | 840576800 | 501(C)(3) | $23,000 | Endowment building | |||||
| Young Americans Center for Financial Education | ||||||||||||
| 3550 East 1st Avenue | Denver | CO | 80206 | 841564926 | 501(C)(3) | $20,000 | YouthBiz Entrepreneurship Programs | |||||
| Young Aspiring Americans for Social and Political Activism | ||||||||||||
| PO Box 202092 | Denver | CO | 80220 | 271970080 | 501(C)(3) | $70,000 | Parent engagement work | |||||
| 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) | $36,000 | General operating support | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 247 | Total501c3OrgCnt |
| Total Other Org | 1 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Anne Garcia | ||||||||||||||
| CFO & COO | $52,022 | $143,622 | $0 | $0 | $0 | $0 | $3,421 | $9,446 | $2,368 | $6,538 | $57,811 | $159,606 | $0 | $0 |
| Lisa Farber Miller | ||||||||||||||
| Senior Program Officer | $0 | $141,158 | $0 | $0 | $0 | $0 | $0 | $9,782 | $0 | $9,374 | $0 | $160,314 | $0 | $0 |
| Elsa Holguin | ||||||||||||||
| Senior Program Officer | $0 | $149,966 | $0 | $0 | $0 | $0 | $0 | $9,904 | $0 | $8,587 | $0 | $168,457 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 Audit Committee 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 Audit Committee 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 -12,274,840. Agency Distributions and Grants 10,326,324. Other Net Asset Change -102,569. |
Schedule R IRS990ScheduleR
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 | $782,767 | FMV |
| Rose Foundation | ||
| C | $3,939,658 | FMV |