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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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T10:51:09-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Plante & Moran PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18181 E Tufts Avenue Suite 600AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802372579ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840920862EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnne GarciaPersonNm
Person TitleCFO AND COOPersonTitleTxt
Phone3033987400PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDori J EggettPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.42.238.142IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm10:48:53IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE6E6B1DEE2C3A01552DA3A94E9AF66566F60AB34AtSubmissionCreationDeviceId
At Submission Filing Device Id2B300E1FC09CCA321063079848B1E489E0A7BF4BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAnne GarciaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 South Cherry Street No 1200AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80246ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,756,135GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.rcfdenver.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTo enhance the quality of life of the Greater Denver community using its leadership and resources.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers115TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,847,731PYContributionsGrantsAmt
CY Contributions Grants$24,347,661CYContributionsGrantsAmt
PY Program Service Revenue$386,097PYProgramServiceRevenueAmt
CY Program Service Revenue$422,546CYProgramServiceRevenueAmt
PY Investment Income$253,628PYInvestmentIncomeAmt
CY Investment Income$835,065CYInvestmentIncomeAmt
PY Other Revenue$172,493PYOtherRevenueAmt
CY Other Revenue$4,003CYOtherRevenueAmt
PY Total Revenue$11,659,949PYTotalRevenueAmt
CY Total Revenue$25,609,275CYTotalRevenueAmt
PY Grants And Similar Paid$12,085,833PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,275,380CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,693,704PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,379,440CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$466,180CYTotalFundraisingExpenseAmt
PY Other Expenses$3,424,203PYOtherExpensesAmt
CY Other Expenses$3,063,139CYOtherExpensesAmt
PY Total Expenses$17,203,740PYTotalExpensesAmt
CY Total Expenses$23,717,959CYTotalExpensesAmt
PY Revenues Less Expenses-$5,543,791PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,891,316CYRevenuesLessExpensesAmt
Total Assets BOY$87,843,333TotalAssetsBOYAmt
Total Assets EOY$96,007,079TotalAssetsEOYAmt
Total Liabilities BOY$49,325,924TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,084,685TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,517,409NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,922,394NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O. The purpose of the Foundation is to enhance the quality of life in the seven-county Greater Denver community through leadership, grantmaking and donor engagement - stewarding philanthropic resources and investing in strategic and innovative solutions to enduring challenges and emerging issues. Since its founding in 1995, the Foundation has granted more than $270 million to organizations and initiatives focused on Aging, Child and Family Development, Education, Health and Jewish Life in the seven-county Greater Denver area.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,006,416ExpenseAmt
Grant$19,275,380GrantAmt
Revenue$422,546RevenueAmt
DescDONOR 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

FieldValueIRS element (for citing)
DescRose Foundation (EIN #84-0418124), a supporting organization of Rose Community Foundation, makes grants in five primary issue areas within the seven-county Denver community. 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
FieldValueIRS element (for citing)
Total Program Service Expenses$22,006,416TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document107IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAnne GarciaPersonNm
Phone3033987400PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jerrold L Glick
Chair1.001.00Yes (X)Yes (X)$0$0$0
Milroy A Alexander
Secretary1.001.00Yes (X)Yes (X)$0$0$0
Judy Altenberg
Trustee1.001.00Yes (X)$0$0$0
Lisa Reckler Cohn
Trustee1.001.00Yes (X)$0$0$0
Steven A Cohen
Trustee1.001.00Yes (X)$0$0$0
Josh Diner
Trustee1.001.00Yes (X)$0$0$0
Katherine Gold
Trustee1.001.00Yes (X)$0$0$0
Brad Kornfeld
Trustee1.001.00Yes (X)$0$0$0
William N Lindsay III
Trustee1.001.00Yes (X)$0$0$0
Monte Moses PhD
Trustee1.001.00Yes (X)$0$0$0
Kathy Neustadt
Trustee1.001.00Yes (X)$0$0$0
Jeannie Ritter
Trustee1.001.00Yes (X)$0$0$0
Trinidad Rodriguez
Trustee1.001.00Yes (X)$0$0$0
Lisa Robinson
Trustee1.001.00Yes (X)$0$0$0
Michael Touff
Trustee1.001.00Yes (X)$0$0$0
Roxane White
Trustee1.001.00Yes (X)$0$0$0
Brian Wilkinson
Trustee1.001.00Yes (X)$0$0$0
Lindy Eichenbaum Lent
President & CEO16.0024.00Yes (X)$4,500$12,423$0
Anne Garcia
CFO & COO16.0024.00Yes (X)$52,022$143,622$21,773
Whitney Connor
Senior Program Officer1.0039.00$0$100,164$15,922Yes (X)
Therese Ellery
Senior Program Officer1.0039.00$0$111,249$16,228Yes (X)
Lisa Farber Miller
Senior Program Officer1.0039.00$0$141,158$19,156Yes (X)
Elsa Holguin
Senior Program Officer1.0039.00$0$149,966$18,491Yes (X)
Carlos Martinez
Exec Dir Latino Cmty Fdn of CO39.001.00$113,003$0$15,472Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$169,525TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$658,582TotReportableCompRltdOrgAmt
Total Other Compensation$107,042TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Colorado Technology
1245 Champa StreetDenverCO80204Program Management$301,246
Impact Finance Group
290 South Humboldt St Suite 9DenverCO80209Program Management$157,838
Reilly Pharo Carter
3459 Garfield StreetDenverCO80205Program Management$123,853
Vermilion Inc
3055 Center Green DrBoulderCO80301Marketing/Communications$112,847
Ms Lorii Rabinowitz
2448 Welton StreetDenverCO80205Program Management$105,246
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Related Organizations$3,939,357RelatedOrganizationsAmt
All Other Contributions$20,408,304AllOtherContributionsAmt
Total Contributions$24,347,661TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAdministrative FeesDesc
Business561000BusinessCd
Total Revenue Column$422,546TotalRevenueColumnAmt
Related Or Exempt Func Income$422,546RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$422,546TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$267,180TotalRevenueColumnAmt
Exclusion$267,180ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$567,885SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$567,885SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$567,885TotalRevenueColumnAmt
Exclusion$567,885ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$304,531GrossSalesOfInventoryAmt
Cost Of Goods Sold$146,860CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$157,671TotalRevenueColumnAmt
Exclusion$157,671ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous RevenueDesc
Business900099BusinessCd
Total Revenue Column-$153,668TotalRevenueColumnAmt
Exclusion-$153,668ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$153,668OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,609,275TotalRevenueColumnAmt
Related Or Exempt Func Income$422,546RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$839,068ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,275,380TotalAmt
Program Services$19,275,380ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,310TotalAmt
Management And General$28,887ManagementAndGeneralAmt
Fundraising$33,423FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,063,496TotalAmt
Program Services$623,527ProgramServicesAmt
Management And General$203,970ManagementAndGeneralAmt
Fundraising$235,999FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$47,215TotalAmt
Program Services$22,219ProgramServicesAmt
Management And General$11,588ManagementAndGeneralAmt
Fundraising$13,408FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$132,428TotalAmt
Program Services$80,206ProgramServicesAmt
Management And General$24,210ManagementAndGeneralAmt
Fundraising$28,012FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,991TotalAmt
Program Services$39,399ProgramServicesAmt
Management And General$16,037ManagementAndGeneralAmt
Fundraising$18,555FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,980TotalAmt
Management And General$8,980ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,620TotalAmt
Management And General$34,620ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$96,280TotalAmt
Management And General$96,280ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,200,796TotalAmt
Program Services$1,166,493ProgramServicesAmt
Management And General$15,903ManagementAndGeneralAmt
Fundraising$18,400FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$497,695TotalAmt
Management And General$472,129ManagementAndGeneralAmt
Fundraising$25,566FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,398TotalAmt
Management And General$32,173ManagementAndGeneralAmt
Fundraising$37,225FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$89,653TotalAmt
Program Services$56,381ProgramServicesAmt
Management And General$15,425ManagementAndGeneralAmt
Fundraising$17,847FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,550TotalAmt
Management And General$12,550ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,050TotalAmt
Management And General$9,295ManagementAndGeneralAmt
Fundraising$10,755FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$23,717,959TotalAmt
Program Services$22,006,416ProgramServicesAmt
Management And General$1,245,363ManagementAndGeneralAmt
Fundraising$466,180FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,542,435BOYAmt
EOY$12,824,775EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,422,599BOYAmt
EOY$1,432,059EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$231,867BOYAmt
EOY$229,488EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$122,746BOYAmt
EOY$34,743EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$520,274LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$456,680LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$74,042BOYAmt
EOY$63,594EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$71,084,969BOYAmt
EOY$80,014,812EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,338,139BOYAmt
EOY$1,381,072EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,843,333BOYAmt
EOY$96,007,079EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$434,386BOYAmt
EOY$286,770EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,223,085BOYAmt
EOY$1,505,922EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,668,453BOYAmt
EOY$51,291,993EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,325,924BOYAmt
EOY$53,084,685EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,034,033BOYAmt
EOY$36,010,908EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,193,156BOYAmt
EOY$6,621,266EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,517,409BOYAmt
EOY$42,922,394EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,843,333BOYAmt
EOY$96,007,079EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,891,316ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,564,754NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,051,085OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,827,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,707,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,144,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,847,731CurrentTaxYearMinus1YearAmt
Current Tax Year$24,347,661CurrentTaxYearAmt
Total$91,875,308TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,827,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,707,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,144,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,847,731CurrentTaxYearMinus1YearAmt
Current Tax Year$24,347,661CurrentTaxYearAmt
Total$91,875,308TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,882,703SubstantialContributorsTotAmt
Public Support Total170$72,992,605PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$406,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$413,608CurrentTaxYearMinus1YearAmt
Current Tax Year$267,180CurrentTaxYearAmt
Total$1,856,610TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,625CurrentTaxYearMinus1YearAmt
Current Tax Year$4,003CurrentTaxYearAmt
Total$625,433TotalAmt
FieldValueIRS element (for citing)
Total Support$94,357,351TotalSupportAmt
Gross Receipts Rltd Activities$1,912,106GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77360PublicSupportCY170Pct
Public Support PY1700.74030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationSale 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

FieldValueIRS element (for citing)
Filing Organizations Total$24,044,210FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,044,210FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$957,375CurrentYearMinus3Amt
Current Year Minus2$977,294CurrentYearMinus2Amt
Current Year Minus1$986,697CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,921,366TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,882,049LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$239,344CurrentYearMinus3Amt
Current Year Minus2$244,324CurrentYearMinus2Amt
Current Year Minus1$246,674CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$980,342TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,470,513GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held96DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$7,106,475DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$3,517,543DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$36,220,940DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$482,515BeginningYearBalanceAmt
Investment Earnings Or Losses$18,051InvestmentEarningsOrLossesAmt
Grants Or Scholarships$24,523GrantsOrScholarshipsAmt
End Year Balance$476,043EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$457,105BeginningYearBalanceAmt
Investment Earnings Or Losses$47,665InvestmentEarningsOrLossesAmt
Grants Or Scholarships$22,255GrantsOrScholarshipsAmt
End Year Balance$482,515EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.52800PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.47200TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,942OtherCostOrOtherBasisAmt
Depreciation$35,173DepreciationAmt
Book Value$3,769BookValueAmt

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$469,300OtherCostOrOtherBasisAmt
Depreciation$421,507DepreciationAmt
Book Value$47,793BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$63,594TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescInvestments Held by Rose FoundationDesc
Book Value$80,014,812BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$80,014,812TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Charitable remainder annuity trust$4,221
Agency and other funds held on behalf of others$50,261,421
Agency Grants Payable$1,026,351
FieldValueIRS element (for citing)
Total Liability$51,291,993TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

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

Recipient Table RecipientTable (248 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
350 Colorado
2861 Ellison PlaceBoulderCO80304463355370501(C)(3)$5,000General operating support
A Precious Child
557 Burbank Street Unit EBroomfieldCO80020263349334501(C)(3)$15,000Holiday drive
Adams County School District 14
5291 East 60th AvenueCommerce CityCO80022846000823$48,800Parent engagement work
Ah Haa School for the Arts
PO Box 1590TellurideCO81435232594045501(C)(3)$400,000Capital campaign
Aish Denver - Jewish Outreach Initiative
9550 East Belleview AvenueGreenwood VillageCO80111841322731501(C)(3)$5,000Jewish Outreach Initiative
Alumni of the Rabbinical College Knesseth Israel of Slabodka Kowno
169 Parkville AveBrooklynNY11230135600406501(C)(3)$5,000General operating support
American Friends of Darche Noam
226 Smith StreetWoodmereNY11598112694906501(C)(3)$5,000General operating support
American Friends of Yeshiva High School Kiryat Arba
1342 E 4th StreetBrooklynNY11230134015013501(C)(3)$7,200Scholarship fund
American Jewish Joint Distribution Committee
PO Box 4124New YorkNY10163131656634501(C)(3)$17,500General operating support, hurricane relief
American Red Cross
2025 E Street NWWashingtonDC20006530196605501(C)(3)$8,000Hurricane Harvey relief
Anderson Ranch Arts Foundation
PO Box 5598Snowmass VillageCO81615237267983501(C)(3)$10,500General operating support, National Council
Anti-Defamation League Mountain States Regional Office
1120 Lincoln Street Suite 1301DenverCO80203131818723501(C)(3)$81,545General operating support
The Art Base
99 Midland SpurBasaltCO81621201188479501(C)(3)$9,000General operating support
As You Sow
1611 Telegraph Avenue Suite 1450OaklandCA94612943169008501(C)(3)$5,000General operating support
Asian Pacific Development Center of Colorado
1537 Alton StreetAuroraCO80010840830318501(C)(3)$11,000Immigration work, staff wellness
Aspen Center for Environmental Studies
100 Puppy Smith StreetAspenCO81611237042291501(C)(3)$20,000DownValley educational opportunities, scholarships
Aspen Community Foundation
455 Gold Rivers Court 515BasaltCO81621840829226501(C)(3)$45,000Quality of Life Cancer Fund, scholarship fund, endowment
The Aspen Institute
1000 North Third StreetAspenCO81611840399006501(C)(3)$7,000General operating support, Society of Fellows
Aspen Jewish Congregation
77 Meadowood DriveAspenCO81611840723135501(C)(3)$6,500General operating support
Beth El Synagogue
9116 W Pico Blvd Suite 2Los AngelesCA90035330024310501(C)(3)$7,350Pico Shul
Beyond The Classroom LLC
7620 East 22nd AvenueDenverCO80207382748424$9,000Engaging Parents of Color
The Blue Bench
PO Box 18951DenverCO80218840905184501(C)(3)$15,000Sexual Violence Prevention Youth Programming
B'nai Havurah - CJRF
6445 East Ohio AvenueDenverCO80224237189650501(C)(3)$20,000Endowment building
B'nai Vail Congregation
PO Box 6086VailCO81658840812741501(C)(3)$10,000General operating support
Boulder County Arts Alliance
2590 Walnut Street Suite 9BoulderCO80302840566939501(C)(3)$5,000Round Room Image - "My Nation"
Boulder Jewish Community Center
6007 Oreg AvenueBoulderCO80303841322996501(C)(3)$80,000Endowment building
Boulder Pride
PO Box 1018BoulderCO80306841467134501(C)(3)$8,370Transgender and Gender Expansive Youth Program
Boy Scouts of America Denver Area Council
10455 West 6th Avenue Suite 100LakewoodCO80215846059377501(C)(3)$15,000General operating support
Brent Eley Foundation
11980 East 16th AvenueAuroraCO80010841387528501(C)(3)$8,500General operating support
Brigham and Women's Hospital
116 Huntington Ave 3rd FloorBostonMA02116042312909501(C)(3)$10,000Mentorship program
Cafe Cultura
910 Galapago StreetDenverCO80204453183874501(C)(3)$7,000Immigration work, staff wellness
Camp Ramah in California Inc
17525 Ventura Boulevard Suite 201EncinoCA91316951843131501(C)(3)$7,500General operating support
Camp Southern Ground Inc
101 Gardner ParkPeachtree CityGA30269273082862501(C)(3)$10,000General operating support
Canine Companions for Independence
126 E Las Animas St 27Colorado SpringsCO80903942494324501(C)(3)$5,000General operating support
Canon City Schools
101 N 14th StreetCanon CityCO81212841140714501(C)(3)$625,000LAUNCH Together project
Carbondale Arts
PO Box 175CarbondaleCO81623840729842501(C)(3)$7,500General operating support
Carbondale Community School
PO Box 365CarbondaleCO81623840613297501(C)(3)$5,000General operating support
Casa de Paz
20850 East 45th AvenueDenverCO80249812239384501(C)(3)$11,000Immigration work, staff wellness
Catholic Charities
6240 Smith RoadDenverCO80216840686679501(C)(3)$7,500General operating support
Catholic Charities of the Diocese of Pueblo
429 West 10th StreetPuebloCO81003840471001501(C)(3)$640,000Immigration work, LAUNCH Together project
Catholic Leadership Institute
440 East Swedesford Road Suite 3040WaynePA19087232661414501(C)(3)$5,000General operating support3040
Center for Health Progress
PO Box 18877DenverCO80218432007393501(C)(3)$5,068Leadership development
Central City Opera House Association
400 S Colorado Blvd Ste 530DenverCO80246846002285501(C)(3)$5,000Education work
Centro de la Familia
122 East Las Animas StreetColorado SpringsCO80903841435999501(C)(3)$155,500Behavioral Health Programming, trauma evaluation project
Chai Lifeline
West Coast Sohacheski Family CenterBeverly HillsCA90211112940331501(C)(3)$5,000General operating support475 South Robertson Boulevard
The Chanda Plan Foundation
1630 Carr StreetLakewoodCO80214204358964501(C)(3)$10,000Capital campaign
Child and Migrant Services Inc
721 Peach Avenue PO Box 1038PalisadCO81526840831830501(C)(3)$5,000Community outreach to promote health and well-being
Children's Diabetes Foundation at Denver
4380 South Syracuse Street SuiteDenverCO80237840745008501(C)(3)$7,500General operating support430
Children's Hospital Colorado Foundation
13123 East 16th Avenue Box 045AuroraCO80045840813462501(C)(3)$482,000General operating support
The Children's Museum of Denver
2121 Childrens Museum DriveDenverCO80211840658142501(C)(3)$5,000General operating support
The Church of Jesus Christ of Latter-Day Saints
999 E Tufts AvenueEnglewoodCO80113237300405501(C)(3)$94,500General operating support
Climate Justice Alliance
1 Movement Strategy Center 436 14thOaklandCA94612201037643501(C)(3)$5,000Our Power Puerto RicoStreet 5th Floor
Clinica Tepeyac
4725 High StreetDenverCO80216841285505501(C)(3)$6,000General operating support, staff wellness
Colorado Academy
3800 South Pierce StreetDenverCO80235840421874501(C)(3)$25,500Capital campaign
Colorado Association for Bilingual Education
PO Box 33120NorthglennCO80233841281313501(C)(3)$7,500Colorado Re-Designation Research Project
Colorado Ballet Company
1075 Santa Fe DriveDenverCO80204846038137501(C)(3)$15,000General operating support
Colorado Children's Campaign
1580 Lincoln Street Suite 420DenverCO80203742374672501(C)(3)$10,150General operating support, executive coaching
Colorado Circles for Change
430 West 9th AvenueDenverCO80204841313876501(C)(3)$8,700Immigration work, staff wellness
Colorado Community Health Network
600 Grant Street Suite 800DenverCO80203840910590501(C)(3)$5,000Executive coaching, leadership development
Colorado Consumer Health Initiative
1420 Ogden Suite A1DenverCO80218841145452501(C)(3)$5,000Board development training
Colorado Democracy Network
PO Box 816DenverCO80201454555568501(C)(3)$7,000General operating support
Colorado Department of Health Care Policy and Financing
1570 Grant StreetDenverCO80203800644739$16,726Colorado Health Plan+ communications
Colorado Immigrant Rights Coalition
2525 West Alameda AvenueDenverCO80219731675486501(C)(3)$109,000General operating
Colorado Nonprofit Association
789 Sherman Street Suite 240DenverCO80203840942908501(C)(3)$35,000General operating support
Colorado Nonprofit Development Center
789 Sherman Street Suite 250DenverCO80203841493585501(C)(3)$83,500General operating
Colorado Organization for Latina Opportunity and Reproductive Rights
PO Box 40991DenverCO80204841569021501(C)(3)$7,500General operating support
Colorado People's Alliance
700 Kalamath StreetDenverCO80204841599036501(C)(3)$8,500Immigration work, staff wellness
Colorado Public Radio
7409 South Alton CourtCentennialCO80112742324052501(C)(3)$7,500General operating support
Colorado Statewide Parent Coalition
7150 Hooker St Ste BWestminsterCO80030742563848501(C)(3)$5,000Providers Advancing School Outcomes
Community Foundation of Northern Colorado
4745 Wheaton Drive Suite 100Fort CollinsCO80525840699243501(C)(3)$5,000Hurricane relief fund
Community Involved in Sustaining Agriculture
One Sugarloaf StreetSouth DeerfieldMA01373043416862501(C)(3)$12,000General operating support
Community Resource Center
789 Sherman Street Suite 210DenverCO80203840838406501(C)(3)$20,000General operating support
Community Shares of Colorado
789 Sherman St Suite 230DenverCO80203742401941501(C)(3)$10,000General operating support
Compaeros Four Corners Immigrant Resource Center
701 Camino Del Rio Suite 309DurangoCO81301371640345501(C)(3)$11,000Immigration work, staff wellness
Congregation Beth Menachem of Glogev
154 West 70th Street 8PNew YorkNY10023112938700501(C)(3)$10,600General operating support
Congregation Bonai Shalom
1527 Cherryvale RoadBoulderCO80303840891557501(C)(3)$80,000Endowment building
Congregation Har HaShem
3950 Baseline RoadBoulderCO80303840580952501(C)(3)$80,000Endowment building
Congregation Rodef Shalom
450 South Kearney StreetDenverCO80224840468847501(C)(3)$80,000Endowment building
Conservation Colorado Education Fund
1536 Wynkoop Street Suite 510DenverCO80202840614285501(C)(3)$32,500General operating support, Protgete program
Craig Hospital Foundation
3425 South Clarkson StreetEnglewoodCO80113237352287501(C)(3)$15,000General operating support, pet therapy, nurse advice hotline
Creede Repertory Theatre
PO Box 269CreedeCO81130840660026501(C)(3)$13,000General operating support, production equipment and support
Cultivando
7290 Magnolia StreetCommerce CityCO80022841499624501(C)(3)$5,000Self-care and support for stress/trauma
Dartmouth College
6066 Development OfficeHanoverNH03755020222111501(C)(3)$5,000General operating support
DAT Minyan
6825 East Alameda AvenueDenverCO80224204605658501(C)(3)$60,000Endowment building
DAVA - Downtown Aurora Visual Arts
1405 Florence StreetAuroraCO80010841234219501(C)(3)$7,000Immigration work, staff wellness
Day of Caring for Breast Cancer Awareness
3700 Quebec 100-342DenverCO80207841152521501(C)(3)$5,000Evening of Caring
Denison University
Institutional Advancement 100 WestGranvilleOH43023314379459501(C)(3)$10,000Capital campaignCollege Street
Denver Academy of Torah
6825 East Alameda AvenueDenverCO80224841187080501(C)(3)$20,000Endowment building
Denver Art Museum
100 West 14th Avenue ParkwayDenverCO80204846038240501(C)(3)$6,000General operating support
Denver Early Childhood Council
3532 Franklin Street Suite FDenverCO80205273083665501(C)(3)$625,000LAUNCH Together project
The Denver Foundation
55 Madison Street 8th FloorDenverCO80206846048381501(C)(3)$11,600Giving Trust, Mile High Connects, March On
The Denver Hospice
501 South Cherry Street Suite 700DenverCO80246840743121501(C)(3)$12,500General operating support
Denver Jewish Day School
2450 South Wabash StreetDenverCO80231841476467501(C)(3)$33,000General operating support, endowment building
Denver Kids Inc
1860 Lincoln Street 9th FloorDenverCO80203841244211501(C)(3)$19,400Denver Kids Volunteer Mentor Program
Denver Museum of Nature & Science
2001 Colorado BoulevardDenverCO80205840518447501(C)(3)$18,000General operating, education, zoology dept
Denver Public Schools Foundation
1860 Lincoln Street 9th FloorDenverCO80203841224325501(C)(3)$91,000Family engagement, El Mariachi Juvenil
Denver Scholarship Foundation
789 Sherman Street Suite 610DenverCO80203205143175501(C)(3)$10,000Mobile college advisor
Early Milestones Colorado
1600 Downing Street Suite 750DenverCO80218471929974501(C)(3)$597,702Leadership development, LAUNCH Together project
ECDC African Community Center of Denver
925 South Niagara Street Suite 200DenverCO80224521308986501(C)(3)$16,500Job Club, staff wellness
El Centro Amistad
2222 14th StreetBoulderCO80302470864016501(C)(3)$7,500Compaeras, staff wellness
El Centro Humanitario Para Los Trabajadores
2260 California StreetDenverCO80205030412235501(C)(3)$9,000Immigration work, La piata de aprendizaje, staff wellness
El Comite de Longmont
455 Kimbark StreetLongmontCO80501840867626501(C)(3)$6,000Education program, staff wellness
El Paso School District 2
1060 Harrison RoadColorado SpringsCO80906846001175$7,500Home visit program
English in Action
PO Box 4856BasaltCO81621261254643501(C)(3)$5,000American Dreamers
The Family Center - La Familia
309 Hickory Street Number 5Ft CollinsCO80524841318219501(C)(3)$5,000EntreNos! Program
The First Tee of Denver
4601 West 46th AvenueDenverCO80212030506671501(C)(3)$20,000Student golf enrichment and leadership program
Florence Crittenton Services of Colorado
96 South Zuni StreetDenverCO80223840429686501(C)(3)$34,250General operating support
Focus Points Family Resource Center
2501 East 48th AvenueDenverCO80216841353944501(C)(3)$7,000Roots Family Center, staff wellness
Food Bank of the Rockies
10700 East 45th AvenueDenverCO80239840772672501(C)(3)$5,750General operating support
Gay Lesbian Bisexual & Transgender Community Center of Colorado
1301 East Colfax AvenueDenverCO80218840738879501(C)(3)$9,870Rainbow Alley's Stepping Out Program
Girls Incorporated of Metro Denver
1499 Julian StreetDenverCO80204742277668501(C)(3)$197,729HIP to College
Global Health Foundation Inc
1031 33rd Street Suite 174DenverCO80205455220924501(C)(3)$5,000Beforeplay.org
GlobalGiving
1110 Vermont Avenue NW Suite 550WashingtonDC20005300108263501(C)(3)$45,500Hurricane relief
Goodwill Industries of Denver
6850 North Federal BoulevardDenverCO80221840405513501(C)(3)$40,000Opportunity Youth
Graland Country Day School
30 Birch StreetDenverCO80220840402699501(C)(3)$18,000General operating support, ASCEND Campaign
Grassroots International
179 Boylston Street 4th FloorBostonMA02130042791159501(C)(3)$15,000Climate Justice and Agroecology Work
Green Chimneys
400 Doansburg Road Box 719BrewsterNY10509133897106501(C)(3)$5,000Dog interaction study, residential farm
Growing Home
3489 West 72nd Avenue Suite 108WestminsterCO80030841461503501(C)(3)$16,250General operating support, Seedlings, staff wellness
Harmony Foundation
1600 Fish Hatchery RoadEstes ParkCO80517840594732501(C)(3)$6,005Veteran's scholarship fund
Hazon
125 Maiden Lane Suite 8BNew YorkNY10038131623922501(C)(3)$875,000Jewish food movement
Hebrew Educational Alliance
3600 South Ivanhoe StreetDenverCO80237840447472501(C)(3)$80,000Endowment building
High Country News
PO Box 1090PaoniaCO81428237015336501(C)(3)$13,000General operating support
Himalayan Children's Fund
PO Box 15644Beverly HillsCA90209954121177501(C)(3)$5,000General operating support
Hispanic Affairs Project
PO Box 2024MontroseCO81402271276653501(C)(3)$167,800Behavioral Health, Latina leadership development
Hispanics in Philanthropy
414 13th Street Suite 200OaklandCA94612943040607501(C)(3)$5,000Proyecto Matria
Hope House of Colorado
PO Box 740568ArvadaCO80006841567838501(C)(3)$7,500Early learning program
Houston Food Bank
535 Portwall StreetHoustonTX77029742181456501(C)(3)$5,500Hurricane Harvey relief
Immigrant Legal Center of Boulder County
948 North Street Suite 8BoulderCO80304203001622501(C)(3)$11,000Immigration work, staff wellness
Independence Pass Foundation
PO Box 1700AspenCO81612841133782501(C)(3)$5,000General operating support
INSPIRE
9800 Jasper StreetCommerce CityCO80022464838755501(C)(3)$10,000Immigration work, staff wellness
Institute for Environmental Awareness Inc
39 Glasheen RoadPetershamMA01366042514042501(C)(3)$10,000Whitney Place or ECLT
Invest in Kids
1775 Sherman Street Suite 1445DenverCO80203841455282501(C)(3)$5,000General operating support
IsraAID
462118225501(C)(3)$12,500Refugee work in KenyaPO Box 10300Beer ShevaIS84002
It's Time Network
PO Box 189San AnselmoCA94979464887799501(C)(3)$5,000Denver Gender Equity Summit
Jewish Family Service of Colorado
3201 South Tamarac Drive Suite 200DenverCO80231840402701501(C)(3)$75,495General operating
Jewish Family Service of Western Massachusetts
15 Lenox StreetSpringfieldMA01108042104352501(C)(3)$12,500General operating support
Jewish Federation of Greater Houston
5603 South Braeswood BoulevardHoustonTX77096741109654501(C)(3)$6,666Hurricane Harvey relief
The Jewish Federation of Greater Los Angeles
PO Box 54269 Terminal AnnexLos AngelesCA90054951643388501(C)(3)$5,000General operating support
Jewish National Fund Mountain States Region
6000 East Evans Avenue Suite 1-200DenverCO80222131659627501(C)(3)$7,500General operating support
JEWISHcolorado
300 South Dahlia Street Suite 300DenverCO80246010831698501(C)(3)$727,418General operating support
Judaism Your Way
950 South Cherry Street Suite 310DenverCO80246460517841501(C)(3)$106,000General operating support, endowment building
Judi's House
1741 Gaylord StreetDenverCO80206841600797501(C)(3)$6,000General operating support
Kabbalah Experience
2305 South Syracuse Way 10DenverCO80231203226087501(C)(3)$20,000General operating support
Kavod Senior Life
22 South Adams StreetDenverCO80209840584939501(C)(3)$81,000Endowment building
Kestrel Land Trust
PO Box 1016AmherstMA01004046243236501(C)(3)$5,000General operating support
KidsTek
1245 Champa Street Suite 205DenverCO80204311727591501(C)(3)$20,000K-12 technology education
Latin American Educational Foundation
561 Santa Fe DriveDenverCO80204846010415501(C)(3)$110,000HIP to College
Latina Safehouse Initiative
PO Box 11174DenverCO80211320298603501(C)(3)$12,000Safehouse, staff wellness
Lupus Research Alliance
275 Madison Avenue 10th FloorNew YorkNY10016582492929501(C)(3)$5,000Denver Slam Dunk Against Lupus
Lutheran Family Services Rocky Mountains
363 South Harlan Street Suite 200DenverCO80226840775550501(C)(3)$11,000Immigration work, unaccompanied refugee minor foster care
Mapleton Education Foundation
591 East 80th AvenueDenverCO80229841205807501(C)(3)$190,000HIP to College
MD Anderson Cancer Center
PO Box 4486HoustonTX77210746001118501(C)(3)$5,000Blanton-Davis Ovarian Cancer Research Program
Melanoma Research Foundation
1411 K Street NW Suite 500WashingtonDC20005760514428501(C)(3)$81,100General operating support
Mental Health Center of Denver
4141 East Dickenson PlaceDenverCO80222742499946501(C)(3)$96,240PLAY project, capital campaign
Mental Health Colorado
1120 Lincoln Street Suite 1606DenverCO80203840446365501(C)(3)$22,750General operating support
Metro Volunteers
789 Sherman Street Suite 220DenverCO80203840782124501(C)(3)$10,000General operating support
Mi Casa Resource Center
345 South Grove StreetDenverCO80219840867773501(C)(3)$52,000HIP to College and staff wellness
Michael J Fox Foundation for Parkinson's Research
PO Box 5014HagerstownMD21741134141945501(C)(3)$5,000General operating support
Mikvah of East Denver
820 S Monaco Pkwy 250DenverCO80224841251755501(C)(3)$10,000General operating support
Mile High United Way
711 Park Avenue WestDenverCO80205840404235501(C)(3)$10,000General operating support
Milken Institute
1250 Fourth Street 2nd floorSanta MonicaCA90401954240775501(C)(3)$12,500General operating support
Minds Matter of Denver
PO Box 48162DenverCO80204133688434501(C)(3)$31,140General operating support
Most Precious Blood Parish
2250 South Harrison StreetDenverCO80210840439518501(C)(3)$201,840Capital campaign
Mount Grace Land Conservation Trust
1461 Old Keene RoadAtholMA01331042938967501(C)(3)$5,000General operating support
Moving Traditions
261 Old York Road Suite 734JenkintownPA19046342015014501(C)(3)$15,000General operating support, teen program
Museum of Contemporary Art Denver
1485 Delgany StreetDenverCO80202841366092501(C)(3)$5,000General operating support
NARAL Pro-Choice Colorado Foundation
1905 Sherman Street Suite 800DenverCO80203846050191501(C)(3)$5,500General operating support
Naropa University
2130 Arapahoe AvenueBoulderCO80302841029228501(C)(3)$5,000Scholarship fund
National Jewish Health
1400 Jackson StDenverCO80206742044647501(C)(3)$6,000General operating support
NECHAMA - Jewish Response to Disaster
12219 Nicollet AveBurnsvilleMN55337411998750501(C)(3)$10,000Hurricane relief
No Barriers USA
225 Canyon Avenue Suite 207Fort CollinsCO80521061693441501(C)(3)$18,500Summit mobility and physical accessibility needs
Northeast Organic Farming Association Massachusetts Chapter
411 Sheldon RoadBarreMA01005222987723501(C)(3)$7,000General operating support
Northfield Mount Hermon School
Gift Recording Office Norton HouseMount HermonMA01354042109865501(C)(3)$10,000General operating support, capital campaignOne Lamplighter Way
One Colorado
1490 Lafayette Street Suite 304DenverCO80218271332464501(C)(3)$8,500LGBTQ Safe Schools, staff wellness
OneMorgan County
106 East Kiowa AvenueFort MorganCO80701352358103501(C)(3)$6,000Creando Puentes, creation of community center
Padres & Jovenes Unidos
3025 West 37th Avenue Suite 206DenverCO80211841426652501(C)(3)$66,000Achievement gap work, staff wellness
PFLAG Boulder County
PO Box 19696BoulderCO80308841248718501(C)(3)$8,370TYES Family Camp and Denver County Parent Support Group
The Park People
1510 South Grant StreetDenverCO80210846045624501(C)(3)$10,000Cranmer Park Restoration Project
Pathfinders
PO Box 11799AspenCO81612201710899501(C)(3)$15,000General operating support
Phillips Exeter Academy
20 Main StreetExeterNH03833020222174501(C)(3)$5,000General operating support
Planned Parenthood of the Rocky Mountains
7155 East 38th AvenueDenverCO80207840404253501(C)(3)$39,918General operating support
Posner Center for International Development
1031 33rd Street Suite 140DenverCO80205464406422501(C)(3)$15,000General operating support, international collaboration fund
Project PAVE
4140 Tejon StreetDenverCO80211841031533501(C)(3)$42,186Youth community education programs
Project Worthmore
1532 Galena Street Suite 380AuroraCO80010450933835501(C)(3)$28,690General operating support, immigration work, staff wellness
Protect Our Winters
311 Mapleton AvenueBoulderCO80304208474909501(C)(3)$5,000General operating support
RAFT Colorado
3827 Steele Street Unit CDenverCO80205262455607501(C)(3)$11,500General operating support
Ramah in the Rockies
300 South Dahlia Suite 205DenverCO80246204078988501(C)(3)$93,000Endowment building
Ray of Hope Cancer Foundation
3455 Ringsby Court 111DenverCO80216270029283501(C)(3)$6,000General operating support
ReVision International
3800 Morrison RoadDenverCO80219261204343501(C)(3)$10,310Youth Outdoor Leadership Program
RedLine
2350 Arapahoe StreetDenverCO80205260317963501(C)(3)$7,500General operating support
Rio Grande Headwaters Restoration Foundation
623 Fourth StreetAlamosaCO81101753169057501(C)(3)$5,000General operating support
RISE Colorado
1595 Elmira St Suite 201AuroraCO80010473566342501(C)(3)$131,000Parent engagement work, home visitation pilot, staff wellness
Roaring Fork Conservancy
PO Box 3349BasaltCO81621841375379501(C)(3)$5,000Frying Pan Clean up
Roaring Fork School District
1405 Grand AvenueGlenwood SpringsCO81601846012220$30,500Parent engagement work
Rocky Mountain Adventist Healthcare Foundation
2525 South Downing StreetDenverCO80210840745018501(C)(3)$5,000Operation Walk Denver
Rocky Mountain Children's Law Center
1325 S Colorado Blvd Suite 701DenverCO80222742406045501(C)(3)$40,000Trust the System documentary
Rocky Mountain Immigrant Advocacy Network
3489 West 72nd Avenue Suite 211WestminsterCO80030841565542501(C)(3)$29,500Detention program, immigration work, staff wellness
Rocky Mountain Jewish Historical Society and Beck Archives
2000 East Asbury Avenue Sturm HallDenverCO80208840404231501(C)(3)$80,750General operating support, endowment building157
Rocky Mountain Preparatory School
7808 Cherry Creek South Drive BldgDenverCO80231451203094501(C)(3)$14,500One RMP3 Suite 301
Rose Andom Center
PO Box 40095DenverCO80204900990929501(C)(3)$26,500General operating support
Rose Foundation
600 Cherry Street Suite 1200DenverCO80246840418124501(C)(3)$87,350Aging, education, health, and Jewish life programming
Samuel A Fryer Yavneh Hebrew Academy
5353 W 3rd StreetLos AngelesCA90020952117190501(C)(3)$15,000General operating support
San Luis Valley Immigrant Resource Center
225 6th Street Suite BAlamosaCO81101743064080501(C)(3)$166,000Immigration work, Behavioral Health Programming
Sewall Child Development Center
940 Fillmore StreetDenverCO80206840413241501(C)(3)$5,000Teacher training, family support, tech capacity
Shalom Park
14800 East Belleview DriveAuroraCO80015742376546501(C)(3)$58,045General operating support, endowment building
Sharsheret
1086 Teaneck Road 2GTeaneckNJ07666134198529501(C)(3)$10,250General operating support
Solar Cookers International
2400 22nd Street Suite 210SacramentoCA95818680153141501(C)(3)$30,000General operating support
Spring Institute for Intercultural Learning
1373 Grant StreetDenverCO80203840788093501(C)(3)$6,250General operating support, Ready Tots
Staenberg-Loup Jewish Community Center
350 South Dahlia StreetDenverCO80246840404245501(C)(3)$134,250Arts and cultural center, Jewish film festival, endowment building
Stand for Children Colorado
1120 Lincoln Street Suite 904DenverCO80203521957214501(C)(3)$85,000Achievement gap and parent engagement work
Stepping Stones of the Roaring Fork Valley
1010 Garfield AvenueCarbondaleCO81623464740539501(C)(3)$5,000General operating support
Storahtelling Lab Shul Inc
125 Maiden Lane 8BNew YorkNY10038463877785501(C)(3)$5,000General operating support
SungateKids
PO Box 3554EnglewoodCO80155841233797501(C)(3)$15,000Therapeutic Support
Teach for America
1391 Speer Boulevard Suite 710DenverCO80204133541913501(C)(3)$5,000General operating support
Temple Emanuel
51 Grape StreetDenverCO80220840402688501(C)(3)$86,000General operating support, endowment building
Temple Micah
5209 Montview BoulevardDenverCO80207840520999501(C)(3)$31,000Endowment building
Temple Shalom
1523 East Monument StreetColorado SpringsCO80909840613002501(C)(3)$5,000Sons of Israel Cemetery
Temple Sinai
3509 South Glencoe StreetDenverCO80237840576985501(C)(3)$20,000Endowment building
The Trust for Public Land
1410 Grant Street D-210DenverCO80203237222333501(C)(3)$5,000General operating support
Third Way Center
PO Box 61385DenverCO80206840599572501(C)(3)$5,000General operating support, True Grit
Together Colorado
1980 Dahlia StreetDenverCO80220840753677501(C)(3)$135,500Immigration and academic achievement gap work
TSNE MissionWorks
89 South Street Suite 700BostonMA02111042261109501(C)(3)$20,000Gardening the Community
United for a New Economy
7760 West 38th AvenueWheat RidgeCO80033260019190501(C)(3)$10,424Colorado Leaders of Color Fellowship Program
University of Colorado Anschutz Medical Campus
Office of the Chancellor Campus BoxDenverCO80204846000555501(C)(3)$5,000Helen & Arthur E. Johnson Depression Center168
University of Colorado Foundation
PO Box 17126DenverCO80217846049811501(C)(3)$47,250General operating support
University of Denver
2199 South University BoulevardDenverCO80208840404231501(C)(3)$319,982General operating support
University of Pennsylvania
2929 Walnut Street Suite 300PhiladelphiaPA19104231352685501(C)(3)$121,000Class of 1992 reunion fund
University of Puget Sound
1500 N Warner St 1022 Office ofTacomaWA98416910564961501(C)(3)$10,000PAC RIM Alumni Scholarship fundAnnual Giving
University Prep Inc
2409 Arapahoe StreetDenverCO80205271642506501(C)(3)$10,000General operating support
Urban League of Metro Denver
700 East 24th Avenue Suite 8DenverCO80205840404264501(C)(3)$15,000Achievement gap work
Urban Peak
730 21st StreetDenverCO80205841212246501(C)(3)$7,550General operating support
Valley Settlement
520 South Third Street Suite 9CarbondaleCO81623202710588501(C)(3)$30,000General operating support
Valley View Hospital Foundation
PO Box 1970Glenwood SpringsCO81602731664673501(C)(3)$15,000Cancer patient support
Vermont Wilderness School
PO Box 2585BrattleboroVT05303030365090501(C)(3)$5,000General operating support
Volunteers of America
1660 Duke StreetAlexandriaVA22314131692595501(C)(3)$5,660General operating support
Volunteers of America Colorado Branch
2660 Larimer StreetDenverCO80205840430995501(C)(3)$5,000General operating support
Walking Mountains Science Center
PO Box 9469AvonCO81620841436731501(C)(3)$11,000General operating support
Warren Village
1323 Gilpin StreetDenverCO80218840644270501(C)(3)$24,250General operating support, Kids' Club, Wellness Initiative
We Don't Waste
3560 Walnut Street Unit ADenverCO80205270585966501(C)(3)$5,000General operating support
Westside Kollel
1453 South Robertson BoulevardLos AngelesCA90035421548771501(C)(3)$5,000General operating support
Wilderness Workshop
PO Box 1442CarbondaleCO81623741900412501(C)(3)$5,000General operating support
Wings Foundation
7550 West Yale Avenue Suite B201LakewoodCO80227742424175501(C)(3)$15,000Services for LGBTQ adult survivors
The Women's Foundation of Colorado
1901 East Asbury Avenue TheDenverCO80208841039305501(C)(3)$8,768General operating supportChambers Center
Yeshiva Toras Chaim Talmudic Seminary of Denver
1555 Stuart StreetDenverCO80204840576800501(C)(3)$23,000Endowment building
Young Americans Center for Financial Education
3550 East 1st AvenueDenverCO80206841564926501(C)(3)$20,000YouthBiz Entrepreneurship Programs
Young Aspiring Americans for Social and Political Activism
PO Box 202092DenverCO80220271970080501(C)(3)$70,000Parent engagement work
YouthZone
803 School StreetGlenwood SpringsCO81601840712993501(C)(3)$20,000General operating support
Zimmer Children's Museum
6505 Wilshire Boulevard 1st floorLos AngelesCA90048201470992501(C)(3)$36,000General operating support
FieldValueIRS element (for citing)
Total501c3 Org247Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationIn order to monitor the use of grant funds, the Foundation may require interim and/or final reports to be submitted by the grantee, has frequent communications with the grantee organizations, and in some instances will do site visits if deemed necessary.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990, including all required schedules, is provided to the Board of Trustees, (all of which are voting members), prior to being filed with the IRS. The Foundation asks the members to submit any questions or comments regarding the Form 990 by the date the return is to be filed. The Foundation's Form 990 is prepared by an independent CPA firm and the Foundation conducts a thorough review of the return prior to being filed with the IRS. The CFO and staff perform a detail review of all amounts and disclosures in the return and then present an overview of the return to the President/CEO and the Audit Committee. The return will be amended if any changes are deemed necessary as a result of this process.
Form 990, Part VI, Section B, line 12cA detailed, written description of each conflict of interest and the procedures followed to clear the conflict are provided annually to the Audit Committee for review. On an annual basis, the Audit Committee makes a report to the Board of Trustees with respect to all the current and material actual or potential conflicts of interest known to them and of any actions that have been taken or that they recommend be taken to ensure compliance with this policy.
Form 990, Part VI, Section B, line 15aOn an annual basis, the Chief Financial & Operating Officer and 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 19The Foundation's Conflict of Interest Policy, 990 and financial statements are available upon request as well as posted on the Foundation's website at www.rcfdenver.org.
Form 990, Part XI, line 9:Agency Contributions -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

FieldValueIRS element (for citing)
Business Name Line1Rose FoundationBusinessNameLine1Txt

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Rose Foundation
B$782,767FMV
Rose Foundation
C$3,939,658FMV