2018-12-14T13:13:46-08:00 2018-01-31 841063568 Trimble Weist Dye & Ezra CPAs 5990 Greenwood Plaza Blvd Suite 203 Greenwood Village CO 80111 990PF 2017-02-01 596169704 Donnell-Kay Foundation Inc DONN 7209321544 730 17th Street Denver CO 80202 Connie Dines President 2018-12-14 true Deborah L Dye P00047248 3032208899 2017 2019-02-21 02:37:17Z X 32459316 X 765000 2704 2704 2704 497965 497965 497965 521252 9592571 521252 5634 1786921 1021921 506303 760420 1381 759039 33661 33661 1861 1861 6552 1006 5546 116626 82641 33985 71490 11092 54634 27077 27077 13536 13536 3174 3174 347608 347608 1382005 96120 1280121 324081 324081 1706086 96120 1604202 80835 925801 506303 148199 404731 404731 49423 45163 45163 26605935 26434463 31042422 1186268 1186268 867000 100000 100000 100000 26903557 26984357 32459316 8603 8373 3097 3278 11700 11651 X 26891857 26972706 26891857 26972706 26903557 26984357 26891857 80835 14 26972706 26972706 Pershing-Capital gain dividends P 2001-01-01 2017-12-31 156329 156329 156329 6692 Columbia Acorn Intl' P 2017-06-01 2017-08-01 304818 300000 4818 4818 2831 Grandeur Peak Int'l P 2017-08-01 2017-09-19 40474 39658 816 816 995 Invesco Int'l Growth P 2015-05-26 2017-09-19 36200 34370 1830 1830 1395 Artisan Int'l Fd P 2016-01-25 2017-09-19 45200 36836 8364 8364 82211 Baird ST Bond Fd P 2015-01-01 2017-06-01 797427 798304 -877 -877 107525 Blackstone Alt MS P 2016-01-27 2017-08-01 1166000 1067723 98277 98277 19771 Columbia Acorn Int'l P 2015-01-01 2017-08-01 900560 895615 4945 4945 43879 Federated Ultra Short P 2015-01-01 2017-06-01 400158 401176 -1018 -1018 15542 Gateway Fund P 2015-01-01 2017-06-01 499980 460038 39942 39942 15640 Gateway Fund P 2015-05-26 2017-08-01 508280 472647 35633 35633 1131 Oppenheimer Dev Mkts P 2015-05-26 2017-09-19 47300 40742 6558 6558 25063 Boston Ptnrs L/S P 2015-01-01 2017-06-01 399980 375959 24021 24021 114824 Boston Ptnrs L/S P 2015-01-01 2017-08-01 1870463 1778894 91569 91569 906 Vanguard Index 500 P 2015-01-01 2017-05-03 199980 150581 49399 49399 95311 Voya Global P 2015-01-01 2017-08-01 1884270 1905085 -20815 -20815 113618 Wasatch Emerging Mkts P 2015-01-01 2017-08-01 335152 313691 21461 21461 521252 5634 false 1338446 26673146 0.05018 1797507 28340861 0.06343 1448554 28945004 0.05005 1482538 26812201 0.05529 1539734 26260037 0.05863 0.277577 0.055515 28511143 1582796 9258 1592054 1604202 X 9258 9258 9258 41150 41150 X 31892 31892 false false false false false false false false true true CO true false true false false true dkfoundation.org Tony Lewis 7209321544 730 17th Street Suite 950 Denver CO 80202 false false false false false false false false false false false false false false false false false false false false false false false false false false Kaylin KDines 5205 South Steele Street Greenwood Village CO 80121 Secretary 1.00 0 Anthony Lewis 5974 St Vrain Road Longmont CO 80503 Treasurer 2.00 0 Kim Knous Dolan 940 Jackoson St Denver CO 80209 Vice President 2.00 0 Connie Dines 5205 S Steele Littleton CO 80121 President 1.00 0 Anthony S Lewis 5974 St Vrain Road Longmont CO 80503 Exec. Director 50.00 180000 37316 Amy B Anderson 9712 East 35th Avenue Denver CO 80238 Senior Director 40.00 155400 31371 Antonio Pares 5100 Leetsdale Dr Apt 139 Denver CO 80246 Worker 40.00 97887 15575 Matthew Samelson 1212 34th Street Denver CO 80205 Worker 20.00 75865 15744 Rebecca H Kisner 3733 Gilpin Street Denver CO 80205 Worker 40.00 75900 11973 NONE ReSchool Colorado: a multi-year effort to create a new state public education system where learning is reimagined and students graduate energized and equipped to thrive in a rapidly changing world. It intends to improve the experience of education in order to better match and keep pace with the needs and expectations of students living in the 21st century. 109502 RTD Transportation: recommendations to Denver Public Schools on how the DPS board and staff could enhance its transportation offerings and better align its transportation policy with its school choice policy. 11910 Special Project - 4DSW: DK engages with communities across Colorado operating on a four-day school week. With the support from the Gates Family Foundation and Louis Calder Foundation, DK funds five communities - Granby, Oak Creek, Rye, La Junta, and Campo - to use a design thinking process to leverage their 5th day for student learning, prototyping new solutions in the 2017-2018 school year. 11043 "Hot Lunch" Speaker Series: a discussion series designed to engage Colorado leaders on the current challenges in education today. 10307 28668488 231286 45549 28945323 0 28945323 434180 28511143 1425557 1425557 9258 9258 1416299 1416299 1416299 1604202 1604202 9258 1594944 1416299 16749 36717 521908 10553 585927 1604202 0 1416299 187903 773830 0 220156 553674 355218 10553 187903 X See attached listing stmt 730 17th Street Denver CO 80202 None PC See attached schedule 324081 324081 14 2704 14 497965 18 521252 1021921 1021921 false false false false false false false false false false X X 1 Gates Family Foundation 1390 Lawrence Street 400 Denver CO 80204 35000 X 2 Walton Family Foundation Inc 44 Cook Street Denver CO 80206 125000 X 3 Louis Calder Foundation 999 18th St Suite 2350S Denver CO 80202 25000 X 4 Chan Zuckerberg Initiative 555 University Ave Palo Alto CA 94301 350000 X 5 Friedman FdnEdChoice 111 Monument Circle Indianapolis IN 46282 10000 X 6 Voqal 825 Delaware Ave Longmont CO 80501 50000 X 7 Impact Charitable 1536 Wynkoop St Denver CO 80202 60000 X 8 James Walton co Walton Fam Fdn 44 Cook Street Denver CO 80206 50000 X 9 Piton FdnGary Commty Inv 1705 17th St 200 Denver CO 80202 60000 X Accounting Other 2200 0 0 2200 ADNP 4352 1006 0 3346 Pershing account see attached 26439635 31042422 Pershing account nondividend adjustment 5172 Auto./Transportation Equip. 41729 41729 30000 Furniture and Fixtures 226815 226815 Buildings 917724 917724 837000 Tierney Lawrence LLC 1861 0 0 1861 Stock-CryoBioPhysica 100000 100000 100000 Auto expense 3958 3958 Computer & equipment expense 13187 13187 Furniture & Fixtures 2067 2067 Insurance 113106 113106 Meals/Luncheons 6408 6408 Membership/Dues 560 560 Office expense 14432 14432 Parking-net of disallowed $1,560 16873 16873 Postmaster 85 85 Repairs & Maintenance 4340 4340 Special Events 2364 2364 Special Project - 4dsw 11043 11043 Special Project - Conference Expenses 5127 5127 Special Project - Facilities 42 42 Special Project- ReSchool Colorado 109502 109502 Special Project - Speaker Series 10307 10307 Special Project- CSI 941 941 Special Project- DPS 2336 2336 Special Project- Learning Community 4625 4625 Special Projects-Other 426 426 Special Projects-RTD Transportation 11910 11910 Telephone 13969 13969 Prior Period adjustment 14 Consultant - Other 33794 0 0 33794 DKF Fellow Intern 174 0 0 174 Investment Management 82641 82641 0 0 Web Design 17 0 0 17 Gates Family Foundation 1390 Lawrence Street 400 Denver CO 80204 Walton Family Foundation Inc 44 Cook Street Denver CO 80206 Chan Zuckerberg Initiative 555 University Ave Palo Alto CA 94301 Federal 5764 Foreign taxes 11092 11092 Payroll taxes 54484 54484 Property taxes 150 150