2018-11-14T10:51:09-06:00 2017-12-31 381357951 Plante & Moran PLLC 8181 E Tufts Avenue Suite 600 Denver CO 802372579 990 2017-01-01 840920862 Rose Community Foundation ROSE 3033987400 600 South Cherry Street No 1200 Denver CO 80246 Anne Garcia CFO AND COO 3033987400 2018-11-14 1 Dori J Eggett P00645252 3037409400 2018-11-14 208.42.238.142 2018-11-14 10:48:53 MS P E6E6B1DEE2C3A01552DA3A94E9AF66566F60AB34 2B300E1FC09CCA321063079848B1E489E0A7BF4B 2017 2019-02-21 02:37:17Z Anne Garcia 600 South Cherry Street No 1200 Denver CO 80246 25756135 0 X www.rcfdenver.org X 1995 CO To enhance the quality of life of the Greater Denver community using its leadership and resources. 17 17 42 115 0 0 10847731 24347661 386097 422546 253628 835065 172493 4003 11659949 25609275 12085833 19275380 0 0 1693704 1379440 0 0 466180 3424203 3063139 17203740 23717959 -5543791 1891316 87843333 96007079 49325924 53084685 38517409 42922394 X 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. 0 0 22006416 19275380 422546 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. 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) 22006416 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 107 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Anne Garcia 3033987400 600 S Cherry Street 1200 Denver CO 80246 Jerrold L Glick Chair 1.00 1.00 X X 0 0 0 Milroy A Alexander Secretary 1.00 1.00 X X 0 0 0 Judy Altenberg Trustee 1.00 1.00 X 0 0 0 Lisa Reckler Cohn Trustee 1.00 1.00 X 0 0 0 Steven A Cohen Trustee 1.00 1.00 X 0 0 0 Josh Diner Trustee 1.00 1.00 X 0 0 0 Katherine Gold Trustee 1.00 1.00 X 0 0 0 Brad Kornfeld Trustee 1.00 1.00 X 0 0 0 William N Lindsay III Trustee 1.00 1.00 X 0 0 0 Monte Moses PhD Trustee 1.00 1.00 X 0 0 0 Kathy Neustadt Trustee 1.00 1.00 X 0 0 0 Jeannie Ritter Trustee 1.00 1.00 X 0 0 0 Trinidad Rodriguez Trustee 1.00 1.00 X 0 0 0 Lisa Robinson Trustee 1.00 1.00 X 0 0 0 Michael Touff Trustee 1.00 1.00 X 0 0 0 Roxane White Trustee 1.00 1.00 X 0 0 0 Brian Wilkinson Trustee 1.00 1.00 X 0 0 0 Lindy Eichenbaum Lent President & CEO 16.00 24.00 X 4500 12423 0 Anne Garcia CFO & COO 16.00 24.00 X 52022 143622 21773 Whitney Connor Senior Program Officer 1.00 39.00 X 0 100164 15922 Therese Ellery Senior Program Officer 1.00 39.00 X 0 111249 16228 Lisa Farber Miller Senior Program Officer 1.00 39.00 X 0 141158 19156 Elsa Holguin Senior Program Officer 1.00 39.00 X 0 149966 18491 Carlos Martinez Exec Dir Latino Cmty Fdn of CO 39.00 1.00 X 113003 0 15472 169525 658582 107042 1 0 1 0 Colorado Technology 1245 Champa Street Denver CO 80204 Program Management 301246 Impact Finance Group 290 South Humboldt St Suite 9 Denver CO 80209 Program Management 157838 Reilly Pharo Carter 3459 Garfield Street Denver CO 80205 Program Management 123853 Vermilion Inc 3055 Center Green Dr Boulder CO 80301 Marketing/Communications 112847 Ms Lorii Rabinowitz 2448 Welton Street Denver CO 80205 Program Management 105246 5 3939357 20408304 24347661 Administrative Fees 561000 422546 422546 422546 267180 267180 567885 0 567885 567885 567885 304531 146860 157671 157671 Miscellaneous Revenue 900099 -153668 -153668 -153668 25609275 422546 0 839068 19275380 19275380 62310 28887 33423 1063496 623527 203970 235999 47215 22219 11588 13408 132428 80206 24210 28012 73991 39399 16037 18555 8980 8980 34620 34620 96280 96280 1200796 1166493 15903 18400 497695 472129 25566 69398 32173 37225 89653 56381 15425 17847 12550 12550 20050 9295 10755 Other Pgm. Initiatives 501459 501459 Communications 334191 241352 65849 26990 Administrative Fees 197467 197467 23717959 22006416 1245363 466180 11542435 12824775 3422599 1432059 231867 229488 26536 26536 122746 34743 520274 456680 74042 63594 71084969 80014812 1338139 1381072 87843333 96007079 434386 286770 2223085 1505922 46668453 51291993 49325924 53084685 X 32034033 36010908 6193156 6621266 290220 290220 38517409 42922394 87843333 96007079 X 1891316 4564754 -2051085 X 0 1 X 1 0 X 10827972 20707866 25144078 10847731 24347661 91875308 10827972 20707866 25144078 10847731 24347661 91875308 18882703 72992605 329038 440340 406444 413608 267180 1856610 101780 184760 165265 169625 4003 625433 94357351 1912106 0.77360 0.74030 X Schedule A, Part II, Line 10, Explanation of Other Income: 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. 24044210 24044210 1000000 250000 0 0 957375 977294 986697 1000000 3921366 5882049 239344 244324 246674 250000 980342 1470513 96 7106475 3517543 36220940 1 1 514112 43577 8053 549636 465384 51728 3000 514112 476043 -10659 465384 482515 18051 24523 476043 457105 47665 22255 482515 0.52800 0.47200 0 0 38942 35173 3769 12032 12032 469300 421507 47793 63594 Investments Held by Rose Foundation 80014812 F 80014812 Charitable remainder annuity trust 4221 Agency and other funds held on behalf of others 50261421 Agency Grants Payable 1026351 51291993 X 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. 1 350 Colorado 2861 Ellison Place Boulder CO 80304 463355370 501(C)(3) 5000 General operating support A Precious Child 557 Burbank Street Unit E Broomfield CO 80020 263349334 501(C)(3) 15000 Holiday drive Adams County School District 14 5291 East 60th Avenue Commerce City CO 80022 846000823 48800 Parent engagement work Ah Haa School for the Arts PO Box 1590 Telluride CO 81435 232594045 501(C)(3) 400000 Capital campaign Aish Denver - Jewish Outreach Initiative 9550 East Belleview Avenue Greenwood Village CO 80111 841322731 501(C)(3) 5000 Jewish Outreach Initiative Alumni of the Rabbinical College Knesseth Israel of Slabodka Kowno 169 Parkville Ave Brooklyn NY 11230 135600406 501(C)(3) 5000 General operating support American Friends of Darche Noam 226 Smith Street Woodmere NY 11598 112694906 501(C)(3) 5000 General operating support American Friends of Yeshiva High School Kiryat Arba 1342 E 4th Street Brooklyn NY 11230 134015013 501(C)(3) 7200 Scholarship fund American Jewish Joint Distribution Committee PO Box 4124 New York NY 10163 131656634 501(C)(3) 17500 General operating support, hurricane relief American Red Cross 2025 E Street NW Washington DC 20006 530196605 501(C)(3) 8000 Hurricane Harvey relief Anderson Ranch Arts Foundation PO Box 5598 Snowmass Village CO 81615 237267983 501(C)(3) 10500 General operating support, National Council Anti-Defamation League Mountain States Regional Office 1120 Lincoln Street Suite 1301 Denver CO 80203 131818723 501(C)(3) 81545 General operating support The Art Base 99 Midland Spur Basalt CO 81621 201188479 501(C)(3) 9000 General operating support As You Sow 1611 Telegraph Avenue Suite 1450 Oakland CA 94612 943169008 501(C)(3) 5000 General operating support Asian Pacific Development Center of Colorado 1537 Alton Street Aurora CO 80010 840830318 501(C)(3) 11000 Immigration work, staff wellness Aspen Center for Environmental Studies 100 Puppy Smith Street Aspen CO 81611 237042291 501(C)(3) 20000 DownValley educational opportunities, scholarships Aspen Community Foundation 455 Gold Rivers Court 515 Basalt CO 81621 840829226 501(C)(3) 45000 Quality of Life Cancer Fund, scholarship fund, endowment The Aspen Institute 1000 North Third Street Aspen CO 81611 840399006 501(C)(3) 7000 General operating support, Society of Fellows Aspen Jewish Congregation 77 Meadowood Drive Aspen CO 81611 840723135 501(C)(3) 6500 General operating support Beth El Synagogue 9116 W Pico Blvd Suite 2 Los Angeles CA 90035 330024310 501(C)(3) 7350 Pico Shul Beyond The Classroom LLC 7620 East 22nd Avenue Denver CO 80207 382748424 9000 Engaging Parents of Color The Blue Bench PO Box 18951 Denver CO 80218 840905184 501(C)(3) 15000 Sexual Violence Prevention Youth Programming B'nai Havurah - CJRF 6445 East Ohio Avenue Denver CO 80224 237189650 501(C)(3) 20000 Endowment building B'nai Vail Congregation PO Box 6086 Vail CO 81658 840812741 501(C)(3) 10000 General operating support Boulder County Arts Alliance 2590 Walnut Street Suite 9 Boulder CO 80302 840566939 501(C)(3) 5000 Round Room Image - "My Nation" Boulder Jewish Community Center 6007 Oreg Avenue Boulder CO 80303 841322996 501(C)(3) 80000 Endowment building Boulder Pride PO Box 1018 Boulder CO 80306 841467134 501(C)(3) 8370 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) 15000 General operating support Brent Eley Foundation 11980 East 16th Avenue Aurora CO 80010 841387528 501(C)(3) 8500 General operating support Brigham and Women's Hospital 116 Huntington Ave 3rd Floor Boston MA 02116 042312909 501(C)(3) 10000 Mentorship program Cafe Cultura 910 Galapago Street Denver CO 80204 453183874 501(C)(3) 7000 Immigration work, staff wellness Camp Ramah in California Inc 17525 Ventura Boulevard Suite 201 Encino CA 91316 951843131 501(C)(3) 7500 General operating support Camp Southern Ground Inc 101 Gardner Park Peachtree City GA 30269 273082862 501(C)(3) 10000 General operating support Canine Companions for Independence 126 E Las Animas St 27 Colorado Springs CO 80903 942494324 501(C)(3) 5000 General operating support Canon City Schools 101 N 14th Street Canon City CO 81212 841140714 501(C)(3) 625000 LAUNCH Together project Carbondale Arts PO Box 175 Carbondale CO 81623 840729842 501(C)(3) 7500 General operating support Carbondale Community School PO Box 365 Carbondale CO 81623 840613297 501(C)(3) 5000 General operating support Casa de Paz 20850 East 45th Avenue Denver CO 80249 812239384 501(C)(3) 11000 Immigration work, staff wellness Catholic Charities 6240 Smith Road Denver CO 80216 840686679 501(C)(3) 7500 General operating support Catholic Charities of the Diocese of Pueblo 429 West 10th Street Pueblo CO 81003 840471001 501(C)(3) 640000 Immigration work, LAUNCH Together project Catholic Leadership Institute 440 East Swedesford Road Suite 3040 3040 Wayne PA 19087 232661414 501(C)(3) 5000 General operating support Center for Health Progress PO Box 18877 Denver CO 80218 432007393 501(C)(3) 5068 Leadership development Central City Opera House Association 400 S Colorado Blvd Ste 530 Denver CO 80246 846002285 501(C)(3) 5000 Education work Centro de la Familia 122 East Las Animas Street Colorado Springs CO 80903 841435999 501(C)(3) 155500 Behavioral Health Programming, trauma evaluation project Chai Lifeline West Coast Sohacheski Family Center 475 South Robertson Boulevard Beverly Hills CA 90211 112940331 501(C)(3) 5000 General operating support The Chanda Plan Foundation 1630 Carr Street Lakewood CO 80214 204358964 501(C)(3) 10000 Capital campaign Child and Migrant Services Inc 721 Peach Avenue PO Box 1038 Palisad CO 81526 840831830 501(C)(3) 5000 Community outreach to promote health and well-being Children's Diabetes Foundation at Denver 4380 South Syracuse Street Suite 430 Denver CO 80237 840745008 501(C)(3) 7500 General operating support Children's Hospital Colorado Foundation 13123 East 16th Avenue Box 045 Aurora CO 80045 840813462 501(C)(3) 482000 General operating support The Children's Museum of Denver 2121 Childrens Museum Drive Denver CO 80211 840658142 501(C)(3) 5000 General operating support The Church of Jesus Christ of Latter-Day Saints 999 E Tufts Avenue Englewood CO 80113 237300405 501(C)(3) 94500 General operating support Climate Justice Alliance 1 Movement Strategy Center 436 14th Street 5th Floor Oakland CA 94612 201037643 501(C)(3) 5000 Our Power Puerto Rico Clinica Tepeyac 4725 High Street Denver CO 80216 841285505 501(C)(3) 6000 General operating support, staff wellness Colorado Academy 3800 South Pierce Street Denver CO 80235 840421874 501(C)(3) 25500 Capital campaign Colorado Association for Bilingual Education PO Box 33120 Northglenn CO 80233 841281313 501(C)(3) 7500 Colorado Re-Designation Research Project Colorado Ballet Company 1075 Santa Fe Drive Denver CO 80204 846038137 501(C)(3) 15000 General operating support Colorado Children's Campaign 1580 Lincoln Street Suite 420 Denver CO 80203 742374672 501(C)(3) 10150 General operating support, executive coaching Colorado Circles for Change 430 West 9th Avenue Denver CO 80204 841313876 501(C)(3) 8700 Immigration work, staff wellness Colorado Community Health Network 600 Grant Street Suite 800 Denver CO 80203 840910590 501(C)(3) 5000 Executive coaching, leadership development Colorado Consumer Health Initiative 1420 Ogden Suite A1 Denver CO 80218 841145452 501(C)(3) 5000 Board development training Colorado Democracy Network PO Box 816 Denver CO 80201 454555568 501(C)(3) 7000 General operating support Colorado Department of Health Care Policy and Financing 1570 Grant Street Denver CO 80203 800644739 16726 Colorado Health Plan+ communications Colorado Immigrant Rights Coalition 2525 West Alameda Avenue Denver CO 80219 731675486 501(C)(3) 109000 General operating Colorado Nonprofit Association 789 Sherman Street Suite 240 Denver CO 80203 840942908 501(C)(3) 35000 General operating support Colorado Nonprofit Development Center 789 Sherman Street Suite 250 Denver CO 80203 841493585 501(C)(3) 83500 General operating Colorado Organization for Latina Opportunity and Reproductive Rights PO Box 40991 Denver CO 80204 841569021 501(C)(3) 7500 General operating support Colorado People's Alliance 700 Kalamath Street Denver CO 80204 841599036 501(C)(3) 8500 Immigration work, staff wellness Colorado Public Radio 7409 South Alton Court Centennial CO 80112 742324052 501(C)(3) 7500 General operating support Colorado Statewide Parent Coalition 7150 Hooker St Ste B Westminster CO 80030 742563848 501(C)(3) 5000 Providers Advancing School Outcomes Community Foundation of Northern Colorado 4745 Wheaton Drive Suite 100 Fort Collins CO 80525 840699243 501(C)(3) 5000 Hurricane relief fund Community Involved in Sustaining Agriculture One Sugarloaf Street South Deerfield MA 01373 043416862 501(C)(3) 12000 General operating support Community Resource Center 789 Sherman Street Suite 210 Denver CO 80203 840838406 501(C)(3) 20000 General operating support Community Shares of Colorado 789 Sherman St Suite 230 Denver CO 80203 742401941 501(C)(3) 10000 General operating support Compaeros Four Corners Immigrant Resource Center 701 Camino Del Rio Suite 309 Durango CO 81301 371640345 501(C)(3) 11000 Immigration work, staff wellness Congregation Beth Menachem of Glogev 154 West 70th Street 8P New York NY 10023 112938700 501(C)(3) 10600 General operating support Congregation Bonai Shalom 1527 Cherryvale Road Boulder CO 80303 840891557 501(C)(3) 80000 Endowment building Congregation Har HaShem 3950 Baseline Road Boulder CO 80303 840580952 501(C)(3) 80000 Endowment building Congregation Rodef Shalom 450 South Kearney Street Denver CO 80224 840468847 501(C)(3) 80000 Endowment building Conservation Colorado Education Fund 1536 Wynkoop Street Suite 510 Denver CO 80202 840614285 501(C)(3) 32500 General operating support, Protgete program Craig Hospital Foundation 3425 South Clarkson Street Englewood CO 80113 237352287 501(C)(3) 15000 General operating support, pet therapy, nurse advice hotline Creede Repertory Theatre PO Box 269 Creede CO 81130 840660026 501(C)(3) 13000 General operating support, production equipment and support Cultivando 7290 Magnolia Street Commerce City CO 80022 841499624 501(C)(3) 5000 Self-care and support for stress/trauma Dartmouth College 6066 Development Office Hanover NH 03755 020222111 501(C)(3) 5000 General operating support DAT Minyan 6825 East Alameda Avenue Denver CO 80224 204605658 501(C)(3) 60000 Endowment building DAVA - Downtown Aurora Visual Arts 1405 Florence Street Aurora CO 80010 841234219 501(C)(3) 7000 Immigration work, staff wellness Day of Caring for Breast Cancer Awareness 3700 Quebec 100-342 Denver CO 80207 841152521 501(C)(3) 5000 Evening of Caring Denison University Institutional Advancement 100 West College Street Granville OH 43023 314379459 501(C)(3) 10000 Capital campaign Denver Academy of Torah 6825 East Alameda Avenue Denver CO 80224 841187080 501(C)(3) 20000 Endowment building Denver Art Museum 100 West 14th Avenue Parkway Denver CO 80204 846038240 501(C)(3) 6000 General operating support Denver Early Childhood Council 3532 Franklin Street Suite F Denver CO 80205 273083665 501(C)(3) 625000 LAUNCH Together project The Denver Foundation 55 Madison Street 8th Floor Denver CO 80206 846048381 501(C)(3) 11600 Giving Trust, Mile High Connects, March On The Denver Hospice 501 South Cherry Street Suite 700 Denver CO 80246 840743121 501(C)(3) 12500 General operating support Denver Jewish Day School 2450 South Wabash Street Denver CO 80231 841476467 501(C)(3) 33000 General operating support, endowment building Denver Kids Inc 1860 Lincoln Street 9th Floor Denver CO 80203 841244211 501(C)(3) 19400 Denver Kids Volunteer Mentor Program Denver Museum of Nature & Science 2001 Colorado Boulevard Denver CO 80205 840518447 501(C)(3) 18000 General operating, education, zoology dept Denver Public Schools Foundation 1860 Lincoln Street 9th Floor Denver CO 80203 841224325 501(C)(3) 91000 Family engagement, El Mariachi Juvenil Denver Scholarship Foundation 789 Sherman Street Suite 610 Denver CO 80203 205143175 501(C)(3) 10000 Mobile college advisor Early Milestones Colorado 1600 Downing Street Suite 750 Denver CO 80218 471929974 501(C)(3) 597702 Leadership development, LAUNCH Together project ECDC African Community Center of Denver 925 South Niagara Street Suite 200 Denver CO 80224 521308986 501(C)(3) 16500 Job Club, staff wellness El Centro Amistad 2222 14th Street Boulder CO 80302 470864016 501(C)(3) 7500 Compaeras, staff wellness El Centro Humanitario Para Los Trabajadores 2260 California Street Denver CO 80205 030412235 501(C)(3) 9000 Immigration work, La piata de aprendizaje, staff wellness El Comite de Longmont 455 Kimbark Street Longmont CO 80501 840867626 501(C)(3) 6000 Education program, staff wellness El Paso School District 2 1060 Harrison Road Colorado Springs CO 80906 846001175 7500 Home visit program English in Action PO Box 4856 Basalt CO 81621 261254643 501(C)(3) 5000 American Dreamers The Family Center - La Familia 309 Hickory Street Number 5 Ft Collins CO 80524 841318219 501(C)(3) 5000 EntreNos! Program The First Tee of Denver 4601 West 46th Avenue Denver CO 80212 030506671 501(C)(3) 20000 Student golf enrichment and leadership program Florence Crittenton Services of Colorado 96 South Zuni Street Denver CO 80223 840429686 501(C)(3) 34250 General operating support Focus Points Family Resource Center 2501 East 48th Avenue Denver CO 80216 841353944 501(C)(3) 7000 Roots Family Center, staff wellness Food Bank of the Rockies 10700 East 45th Avenue Denver CO 80239 840772672 501(C)(3) 5750 General operating support Gay Lesbian Bisexual & Transgender Community Center of Colorado 1301 East Colfax Avenue Denver CO 80218 840738879 501(C)(3) 9870 Rainbow Alley's Stepping Out Program Girls Incorporated of Metro Denver 1499 Julian Street Denver CO 80204 742277668 501(C)(3) 197729 HIP to College Global Health Foundation Inc 1031 33rd Street Suite 174 Denver CO 80205 455220924 501(C)(3) 5000 Beforeplay.org GlobalGiving 1110 Vermont Avenue NW Suite 550 Washington DC 20005 300108263 501(C)(3) 45500 Hurricane relief Goodwill Industries of Denver 6850 North Federal Boulevard Denver CO 80221 840405513 501(C)(3) 40000 Opportunity Youth Graland Country Day School 30 Birch Street Denver CO 80220 840402699 501(C)(3) 18000 General operating support, ASCEND Campaign Grassroots International 179 Boylston Street 4th Floor Boston MA 02130 042791159 501(C)(3) 15000 Climate Justice and Agroecology Work Green Chimneys 400 Doansburg Road Box 719 Brewster NY 10509 133897106 501(C)(3) 5000 Dog interaction study, residential farm Growing Home 3489 West 72nd Avenue Suite 108 Westminster CO 80030 841461503 501(C)(3) 16250 General operating support, Seedlings, staff wellness Harmony Foundation 1600 Fish Hatchery Road Estes Park CO 80517 840594732 501(C)(3) 6005 Veteran's scholarship fund Hazon 125 Maiden Lane Suite 8B New York NY 10038 131623922 501(C)(3) 875000 Jewish food movement Hebrew Educational Alliance 3600 South Ivanhoe Street Denver CO 80237 840447472 501(C)(3) 80000 Endowment building High Country News PO Box 1090 Paonia CO 81428 237015336 501(C)(3) 13000 General operating support Himalayan Children's Fund PO Box 15644 Beverly Hills CA 90209 954121177 501(C)(3) 5000 General operating support Hispanic Affairs Project PO Box 2024 Montrose CO 81402 271276653 501(C)(3) 167800 Behavioral Health, Latina leadership development Hispanics in Philanthropy 414 13th Street Suite 200 Oakland CA 94612 943040607 501(C)(3) 5000 Proyecto Matria Hope House of Colorado PO Box 740568 Arvada CO 80006 841567838 501(C)(3) 7500 Early learning program Houston Food Bank 535 Portwall Street Houston TX 77029 742181456 501(C)(3) 5500 Hurricane Harvey relief Immigrant Legal Center of Boulder County 948 North Street Suite 8 Boulder CO 80304 203001622 501(C)(3) 11000 Immigration work, staff wellness Independence Pass Foundation PO Box 1700 Aspen CO 81612 841133782 501(C)(3) 5000 General operating support INSPIRE 9800 Jasper Street Commerce City CO 80022 464838755 501(C)(3) 10000 Immigration work, staff wellness Institute for Environmental Awareness Inc 39 Glasheen Road Petersham MA 01366 042514042 501(C)(3) 10000 Whitney Place or ECLT Invest in Kids 1775 Sherman Street Suite 1445 Denver CO 80203 841455282 501(C)(3) 5000 General operating support IsraAID PO Box 10300 Beer Sheva IS 84002 462118225 501(C)(3) 12500 Refugee work in Kenya It's Time Network PO Box 189 San Anselmo CA 94979 464887799 501(C)(3) 5000 Denver Gender Equity Summit Jewish Family Service of Colorado 3201 South Tamarac Drive Suite 200 Denver CO 80231 840402701 501(C)(3) 75495 General operating Jewish Family Service of Western Massachusetts 15 Lenox Street Springfield MA 01108 042104352 501(C)(3) 12500 General operating support Jewish Federation of Greater Houston 5603 South Braeswood Boulevard Houston TX 77096 741109654 501(C)(3) 6666 Hurricane Harvey relief The Jewish Federation of Greater Los Angeles PO Box 54269 Terminal Annex Los Angeles CA 90054 951643388 501(C)(3) 5000 General operating support Jewish National Fund Mountain States Region 6000 East Evans Avenue Suite 1-200 Denver CO 80222 131659627 501(C)(3) 7500 General operating support JEWISHcolorado 300 South Dahlia Street Suite 300 Denver CO 80246 010831698 501(C)(3) 727418 General operating support Judaism Your Way 950 South Cherry Street Suite 310 Denver CO 80246 460517841 501(C)(3) 106000 General operating support, endowment building Judi's House 1741 Gaylord Street Denver CO 80206 841600797 501(C)(3) 6000 General operating support Kabbalah Experience 2305 South Syracuse Way 10 Denver CO 80231 203226087 501(C)(3) 20000 General operating support Kavod Senior Life 22 South Adams Street Denver CO 80209 840584939 501(C)(3) 81000 Endowment building Kestrel Land Trust PO Box 1016 Amherst MA 01004 046243236 501(C)(3) 5000 General operating support KidsTek 1245 Champa Street Suite 205 Denver CO 80204 311727591 501(C)(3) 20000 K-12 technology education Latin American Educational Foundation 561 Santa Fe Drive Denver CO 80204 846010415 501(C)(3) 110000 HIP to College Latina Safehouse Initiative PO Box 11174 Denver CO 80211 320298603 501(C)(3) 12000 Safehouse, staff wellness Lupus Research Alliance 275 Madison Avenue 10th Floor New York NY 10016 582492929 501(C)(3) 5000 Denver Slam Dunk Against Lupus Lutheran Family Services Rocky Mountains 363 South Harlan Street Suite 200 Denver CO 80226 840775550 501(C)(3) 11000 Immigration work, unaccompanied refugee minor foster care Mapleton Education Foundation 591 East 80th Avenue Denver CO 80229 841205807 501(C)(3) 190000 HIP to College MD Anderson Cancer Center PO Box 4486 Houston TX 77210 746001118 501(C)(3) 5000 Blanton-Davis Ovarian Cancer Research Program Melanoma Research Foundation 1411 K Street NW Suite 500 Washington DC 20005 760514428 501(C)(3) 81100 General operating support Mental Health Center of Denver 4141 East Dickenson Place Denver CO 80222 742499946 501(C)(3) 96240 PLAY project, capital campaign Mental Health Colorado 1120 Lincoln Street Suite 1606 Denver CO 80203 840446365 501(C)(3) 22750 General operating support Metro Volunteers 789 Sherman Street Suite 220 Denver CO 80203 840782124 501(C)(3) 10000 General operating support Mi Casa Resource Center 345 South Grove Street Denver CO 80219 840867773 501(C)(3) 52000 HIP to College and staff wellness Michael J Fox Foundation for Parkinson's Research PO Box 5014 Hagerstown MD 21741 134141945 501(C)(3) 5000 General operating support Mikvah of East Denver 820 S Monaco Pkwy 250 Denver CO 80224 841251755 501(C)(3) 10000 General operating support Mile High United Way 711 Park Avenue West Denver CO 80205 840404235 501(C)(3) 10000 General operating support Milken Institute 1250 Fourth Street 2nd floor Santa Monica CA 90401 954240775 501(C)(3) 12500 General operating support Minds Matter of Denver PO Box 48162 Denver CO 80204 133688434 501(C)(3) 31140 General operating support Most Precious Blood Parish 2250 South Harrison Street Denver CO 80210 840439518 501(C)(3) 201840 Capital campaign Mount Grace Land Conservation Trust 1461 Old Keene Road Athol MA 01331 042938967 501(C)(3) 5000 General operating support Moving Traditions 261 Old York Road Suite 734 Jenkintown PA 19046 342015014 501(C)(3) 15000 General operating support, teen program Museum of Contemporary Art Denver 1485 Delgany Street Denver CO 80202 841366092 501(C)(3) 5000 General operating support NARAL Pro-Choice Colorado Foundation 1905 Sherman Street Suite 800 Denver CO 80203 846050191 501(C)(3) 5500 General operating support Naropa University 2130 Arapahoe Avenue Boulder CO 80302 841029228 501(C)(3) 5000 Scholarship fund National Jewish Health 1400 Jackson St Denver CO 80206 742044647 501(C)(3) 6000 General operating support NECHAMA - Jewish Response to Disaster 12219 Nicollet Ave Burnsville MN 55337 411998750 501(C)(3) 10000 Hurricane relief No Barriers USA 225 Canyon Avenue Suite 207 Fort Collins CO 80521 061693441 501(C)(3) 18500 Summit mobility and physical accessibility needs Northeast Organic Farming Association Massachusetts Chapter 411 Sheldon Road Barre MA 01005 222987723 501(C)(3) 7000 General operating support Northfield Mount Hermon School Gift Recording Office Norton House One Lamplighter Way Mount Hermon MA 01354 042109865 501(C)(3) 10000 General operating support, capital campaign One Colorado 1490 Lafayette Street Suite 304 Denver CO 80218 271332464 501(C)(3) 8500 LGBTQ Safe Schools, staff wellness OneMorgan County 106 East Kiowa Avenue Fort Morgan CO 80701 352358103 501(C)(3) 6000 Creando Puentes, creation of community center Padres & Jovenes Unidos 3025 West 37th Avenue Suite 206 Denver CO 80211 841426652 501(C)(3) 66000 Achievement gap work, staff wellness PFLAG Boulder County PO Box 19696 Boulder CO 80308 841248718 501(C)(3) 8370 TYES Family Camp and Denver County Parent Support Group The Park People 1510 South Grant Street Denver CO 80210 846045624 501(C)(3) 10000 Cranmer Park Restoration Project Pathfinders PO Box 11799 Aspen CO 81612 201710899 501(C)(3) 15000 General operating support Phillips Exeter Academy 20 Main Street Exeter NH 03833 020222174 501(C)(3) 5000 General operating support Planned Parenthood of the Rocky Mountains 7155 East 38th Avenue Denver CO 80207 840404253 501(C)(3) 39918 General operating support Posner Center for International Development 1031 33rd Street Suite 140 Denver CO 80205 464406422 501(C)(3) 15000 General operating support, international collaboration fund Project PAVE 4140 Tejon Street Denver CO 80211 841031533 501(C)(3) 42186 Youth community education programs Project Worthmore 1532 Galena Street Suite 380 Aurora CO 80010 450933835 501(C)(3) 28690 General operating support, immigration work, staff wellness Protect Our Winters 311 Mapleton Avenue Boulder CO 80304 208474909 501(C)(3) 5000 General operating support RAFT Colorado 3827 Steele Street Unit C Denver CO 80205 262455607 501(C)(3) 11500 General operating support Ramah in the Rockies 300 South Dahlia Suite 205 Denver CO 80246 204078988 501(C)(3) 93000 Endowment building Ray of Hope Cancer Foundation 3455 Ringsby Court 111 Denver CO 80216 270029283 501(C)(3) 6000 General operating support ReVision International 3800 Morrison Road Denver CO 80219 261204343 501(C)(3) 10310 Youth Outdoor Leadership Program RedLine 2350 Arapahoe Street Denver CO 80205 260317963 501(C)(3) 7500 General operating support Rio Grande Headwaters Restoration Foundation 623 Fourth Street Alamosa CO 81101 753169057 501(C)(3) 5000 General operating support RISE Colorado 1595 Elmira St Suite 201 Aurora CO 80010 473566342 501(C)(3) 131000 Parent engagement work, home visitation pilot, staff wellness Roaring Fork Conservancy PO Box 3349 Basalt CO 81621 841375379 501(C)(3) 5000 Frying Pan Clean up Roaring Fork School District 1405 Grand Avenue Glenwood Springs CO 81601 846012220 30500 Parent engagement work Rocky Mountain Adventist Healthcare Foundation 2525 South Downing Street Denver CO 80210 840745018 501(C)(3) 5000 Operation Walk Denver Rocky Mountain Children's Law Center 1325 S Colorado Blvd Suite 701 Denver CO 80222 742406045 501(C)(3) 40000 Trust the System documentary Rocky Mountain Immigrant Advocacy Network 3489 West 72nd Avenue Suite 211 Westminster CO 80030 841565542 501(C)(3) 29500 Detention program, immigration work, staff wellness Rocky Mountain Jewish Historical Society and Beck Archives 2000 East Asbury Avenue Sturm Hall 157 Denver CO 80208 840404231 501(C)(3) 80750 General operating support, endowment building Rocky Mountain Preparatory School 7808 Cherry Creek South Drive Bldg 3 Suite 301 Denver CO 80231 451203094 501(C)(3) 14500 One RMP Rose Andom Center PO Box 40095 Denver CO 80204 900990929 501(C)(3) 26500 General operating support Rose Foundation 600 Cherry Street Suite 1200 Denver CO 80246 840418124 501(C)(3) 87350 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) 15000 General operating support San Luis Valley Immigrant Resource Center 225 6th Street Suite B Alamosa CO 81101 743064080 501(C)(3) 166000 Immigration work, Behavioral Health Programming Sewall Child Development Center 940 Fillmore Street Denver CO 80206 840413241 501(C)(3) 5000 Teacher training, family support, tech capacity Shalom Park 14800 East Belleview Drive Aurora CO 80015 742376546 501(C)(3) 58045 General operating support, endowment building Sharsheret 1086 Teaneck Road 2G Teaneck NJ 07666 134198529 501(C)(3) 10250 General operating support Solar Cookers International 2400 22nd Street Suite 210 Sacramento CA 95818 680153141 501(C)(3) 30000 General operating support Spring Institute for Intercultural Learning 1373 Grant Street Denver CO 80203 840788093 501(C)(3) 6250 General operating support, Ready Tots Staenberg-Loup Jewish Community Center 350 South Dahlia Street Denver CO 80246 840404245 501(C)(3) 134250 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) 85000 Achievement gap and parent engagement work Stepping Stones of the Roaring Fork Valley 1010 Garfield Avenue Carbondale CO 81623 464740539 501(C)(3) 5000 General operating support Storahtelling Lab Shul Inc 125 Maiden Lane 8B New York NY 10038 463877785 501(C)(3) 5000 General operating support SungateKids PO Box 3554 Englewood CO 80155 841233797 501(C)(3) 15000 Therapeutic Support Teach for America 1391 Speer Boulevard Suite 710 Denver CO 80204 133541913 501(C)(3) 5000 General operating support Temple Emanuel 51 Grape Street Denver CO 80220 840402688 501(C)(3) 86000 General operating support, endowment building Temple Micah 5209 Montview Boulevard Denver CO 80207 840520999 501(C)(3) 31000 Endowment building Temple Shalom 1523 East Monument Street Colorado Springs CO 80909 840613002 501(C)(3) 5000 Sons of Israel Cemetery Temple Sinai 3509 South Glencoe Street Denver CO 80237 840576985 501(C)(3) 20000 Endowment building The Trust for Public Land 1410 Grant Street D-210 Denver CO 80203 237222333 501(C)(3) 5000 General operating support Third Way Center PO Box 61385 Denver CO 80206 840599572 501(C)(3) 5000 General operating support, True Grit Together Colorado 1980 Dahlia Street Denver CO 80220 840753677 501(C)(3) 135500 Immigration and academic achievement gap work TSNE MissionWorks 89 South Street Suite 700 Boston MA 02111 042261109 501(C)(3) 20000 Gardening the Community United for a New Economy 7760 West 38th Avenue Wheat Ridge CO 80033 260019190 501(C)(3) 10424 Colorado Leaders of Color Fellowship Program University of Colorado Anschutz Medical Campus Office of the Chancellor Campus Box 168 Denver CO 80204 846000555 501(C)(3) 5000 Helen & Arthur E. Johnson Depression Center University of Colorado Foundation PO Box 17126 Denver CO 80217 846049811 501(C)(3) 47250 General operating support University of Denver 2199 South University Boulevard Denver CO 80208 840404231 501(C)(3) 319982 General operating support University of Pennsylvania 2929 Walnut Street Suite 300 Philadelphia PA 19104 231352685 501(C)(3) 121000 Class of 1992 reunion fund University of Puget Sound 1500 N Warner St 1022 Office of Annual Giving Tacoma WA 98416 910564961 501(C)(3) 10000 PAC RIM Alumni Scholarship fund University Prep Inc 2409 Arapahoe Street Denver CO 80205 271642506 501(C)(3) 10000 General operating support Urban League of Metro Denver 700 East 24th Avenue Suite 8 Denver CO 80205 840404264 501(C)(3) 15000 Achievement gap work Urban Peak 730 21st Street Denver CO 80205 841212246 501(C)(3) 7550 General operating support Valley Settlement 520 South Third Street Suite 9 Carbondale CO 81623 202710588 501(C)(3) 30000 General operating support Valley View Hospital Foundation PO Box 1970 Glenwood Springs CO 81602 731664673 501(C)(3) 15000 Cancer patient support Vermont Wilderness School PO Box 2585 Brattleboro VT 05303 030365090 501(C)(3) 5000 General operating support Volunteers of America 1660 Duke Street Alexandria VA 22314 131692595 501(C)(3) 5660 General operating support Volunteers of America Colorado Branch 2660 Larimer Street Denver CO 80205 840430995 501(C)(3) 5000 General operating support Walking Mountains Science Center PO Box 9469 Avon CO 81620 841436731 501(C)(3) 11000 General operating support Warren Village 1323 Gilpin Street Denver CO 80218 840644270 501(C)(3) 24250 General operating support, Kids' Club, Wellness Initiative We Don't Waste 3560 Walnut Street Unit A Denver CO 80205 270585966 501(C)(3) 5000 General operating support Westside Kollel 1453 South Robertson Boulevard Los Angeles CA 90035 421548771 501(C)(3) 5000 General operating support Wilderness Workshop PO Box 1442 Carbondale CO 81623 741900412 501(C)(3) 5000 General operating support Wings Foundation 7550 West Yale Avenue Suite B201 Lakewood CO 80227 742424175 501(C)(3) 15000 Services for LGBTQ adult survivors The Women's Foundation of Colorado 1901 East Asbury Avenue The Chambers Center Denver CO 80208 841039305 501(C)(3) 8768 General operating support Yeshiva Toras Chaim Talmudic Seminary of Denver 1555 Stuart Street Denver CO 80204 840576800 501(C)(3) 23000 Endowment building Young Americans Center for Financial Education 3550 East 1st Avenue Denver CO 80206 841564926 501(C)(3) 20000 YouthBiz Entrepreneurship Programs Young Aspiring Americans for Social and Political Activism PO Box 202092 Denver CO 80220 271970080 501(C)(3) 70000 Parent engagement work YouthZone 803 School Street Glenwood Springs CO 81601 840712993 501(C)(3) 20000 General operating support Zimmer Children's Museum 6505 Wilshire Boulevard 1st floor Los Angeles CA 90048 201470992 501(C)(3) 36000 General operating support 247 1 Part I, Line 2: 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. X X 0 0 0 0 0 0 0 0 0 Anne Garcia CFO & COO 52022 143622 0 0 0 0 3421 9446 2368 6538 57811 159606 0 0 Lisa Farber Miller Senior Program Officer 0 141158 0 0 0 0 0 9782 0 9374 0 160314 0 0 Elsa Holguin Senior Program Officer 0 149966 0 0 0 0 0 9904 0 8587 0 168457 0 0 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. Rose Foundation 600 S Cherry Street Suite 1200 Denver CO 80246 840418124 Grantmaking CO 501(c)(3) Line 11a, Type II Rose Community Foundation 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Rose Foundation B 782767 FMV Rose Foundation C 3939658 FMV