Rose Foundation: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- Rose Foundation (EIN 84-0418124)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349306316
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T10:44:12-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E Tufts Avenue Suite 600 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372579 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840418124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rose Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 3033987400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 South Cherry Street No 1200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Garcia | PersonNm |
| Person Title | CFO AND COO | PersonTitleTxt |
| Phone | 3033987400 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dori J Eggett | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.42.238.132 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 10:38:12 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0CA5F0488340EA7121183073BB99320ACB41854D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2758D11C408DF3479EE8351B290E162F317781B8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Anne Garcia | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 South Cherry Street No 1200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,305,665 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rcfdenver.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To enhance the quality of life in the greater Denver community using its leadership and resources. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | -$261,563 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$312,838 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $46,032 | PYContributionsGrantsAmt |
| CY Contributions Grants | $252,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,019,846 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,050,252 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,107 | PYOtherRevenueAmt |
| CY Other Revenue | $2,522 | CYOtherRevenueAmt |
| PY Total Revenue | $9,066,985 | PYTotalRevenueAmt |
| CY Total Revenue | $5,305,665 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,211,045 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,163,311 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,750,162 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,881,626 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $507,558 | PYOtherExpensesAmt |
| CY Other Expenses | $826,433 | CYOtherExpensesAmt |
| PY Total Expenses | $11,468,765 | PYTotalExpensesAmt |
| CY Total Expenses | $10,871,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,401,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,565,705 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $288,855,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $286,232,429 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,188,589 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,911,140 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $208,666,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $212,321,289 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O.The purpose of the Foundation is to enhance the quality of life in the seven-county greater Denver community by identifying and supporting programs in the areas of aging, child and family development, education, health and Jewish life. The Foundation promotes strategic philanthropy by engaging with donors to help them make thoughtful decisions to achieve their philanthropic goals. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,071,585 | ExpenseAmt |
| Grant | $8,163,311 | GrantAmt |
| Desc | Rose Foundation (EIN #84-0418124), a supporting organization of Rose Community Foundation, makes grants in five primary issue areas within the seven-county Denver community. See Schedule O. A total of $7,555,000 in unrestricted funds was awarded in 2016 as follows: AGING- $1,619,000 to support services for older adults, including transportation, direct services, and end-of-life care; CHILD & FAMILY DEVELOPMENT- $1,490,000 to support early childhood development and education, family self-sufficiency and related public policy efforts; EDUCATION- $1,493,000 to improve K-12 teacher quality and support systemic changes aimed at closing education achievement gaps; HEALTH- $1,998,000 to support access to care, cost-effectiveness in health care, health policy initiatives and primary prevention: JEWISH LIFE- $955,000 to help strengthen connections between individuals and the Jewish community, promote Jewish growth and learning, strengthen organizations and develop leaders. (For informational purposes only- activity is not included in the Rose Community Foundation Form 990). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rose Community Foundation (EN #84-0920862), an organization supported by Rose Foundation, had key program achievements in 2016 in three areas. DONOR DEVELOPMENT: Donors and aligned funders contributed $6,797,000 to the Foundation, eight new advised funds were established and 12 new planned gifts were made. FUND DISTRIBUTIONS: Donor's recommended grants totaled $2,734,000 to a broad range of community interests. ENDOWMENT SERVICES: The Foundation received $2,696,000 in contributions for new and existing permanent endowment and designated funds for local nonprofit organizations. The Foundation paid out $5,532,000 to local nonprofit organizations who have established permanent endowments and designated funds at the Foundation. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,071,585 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Garcia | PersonNm |
| Phone | 3033987400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 South Cherry Street 1200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jerrold L Glick | ||||||||
| Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rob Klugman | ||||||||
| Secretary | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Milroy A Alexander | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Judy Altenberg | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Atler Fischer | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven A Cohen | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Reckler Cohn | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Katherine Gold | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William N Lindsay III | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brad Kornfeld | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Monte Moses PhD | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Neustadt | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeannie Ritter | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Robinson | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Touff | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Wilkinson | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sheila Bugdanowitz | ||||||||
| President & CEO | 24.00 | 16.00 | Yes (X) | $224,101 | $94,179 | $25,469 | ||
| Anne Garcia | ||||||||
| Treasurer, CFO & COO | 24.00 | 16.00 | Yes (X) | $117,965 | $49,575 | $19,551 | ||
| Elsa Holguin | ||||||||
| Program Officer | 39.00 | 1.00 | $150,913 | $0 | $17,772 | Yes (X) | ||
| Lisa Farber Miller | ||||||||
| Program Officer | 39.00 | 1.00 | $141,062 | $0 | $18,082 | Yes (X) | ||
| Mark Hockenberg | ||||||||
| Controller | 1.00 | 39.00 | $0 | $120,159 | $15,040 | Yes (X) | ||
| Therese Ellery | ||||||||
| Program Officer | 39.00 | 1.00 | $108,532 | $0 | $15,596 | Yes (X) | ||
| Carlos Martinez | ||||||||
| Exec Dir Latino Cmty Fdn of CO | 1.00 | 39.00 | $0 | $105,094 | $14,882 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $742,573 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $369,007 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,392 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP Morgan Chase Bank | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 17th Street Suite 3200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Investment Management | ServicesDesc |
| Compensation | $234,104 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $248,978 | RelatedOrganizationsAmt |
| All Other Contributions | $3,913 | AllOtherContributionsAmt |
| Total Contributions | $252,891 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,274,492 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$322,922 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,597,414 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $522 | TotalRevenueColumnAmt |
| Exclusion | $522 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,775,760 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,775,760 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,775,760 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $61,359 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,714,401 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Exclusion | $2,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,305,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$261,563 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,314,337 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,163,311 | TotalAmt |
| Program Services | $8,163,311 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,765 | TotalAmt |
| Program Services | $307,347 | ProgramServicesAmt |
| Management And General | $66,418 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,832 | TotalAmt |
| Program Services | $973,465 | ProgramServicesAmt |
| Management And General | $210,367 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,452 | TotalAmt |
| Program Services | $62,044 | ProgramServicesAmt |
| Management And General | $13,408 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,840 | TotalAmt |
| Program Services | $123,213 | ProgramServicesAmt |
| Management And General | $26,627 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,737 | TotalAmt |
| Program Services | $81,191 | ProgramServicesAmt |
| Management And General | $17,546 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,922 | TotalAmt |
| Management And General | $13,922 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,307 | TotalAmt |
| Management And General | $348,307 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,222 | TotalAmt |
| Program Services | $72,545 | ProgramServicesAmt |
| Management And General | $15,677 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,267 | TotalAmt |
| Program Services | $52,847 | ProgramServicesAmt |
| Management And General | $11,420 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,271 | TotalAmt |
| Program Services | $148,237 | ProgramServicesAmt |
| Management And General | $32,034 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,456 | TotalAmt |
| Program Services | $67,804 | ProgramServicesAmt |
| Management And General | $14,652 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,247 | TotalAmt |
| Program Services | $20,761 | ProgramServicesAmt |
| Management And General | $4,486 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Communications expense | $140,241 | $115,320 | $24,921 |
| Grants Refunded | -$116,500 | -$116,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,871,370 | TotalAmt |
| Program Services | $10,071,585 | ProgramServicesAmt |
| Management And General | $799,785 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,696,731 | BOYAmt |
| EOY | -$10,310,637 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,763,218 | BOYAmt |
| EOY | $181,890,728 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,287,614 | BOYAmt |
| EOY | $114,151,338 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,855,101 | BOYAmt |
| EOY | $286,232,429 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,329,601 | BOYAmt |
| EOY | $2,824,171 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,858,988 | BOYAmt |
| EOY | $71,084,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,188,589 | BOYAmt |
| EOY | $73,911,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,666,512 | BOYAmt |
| EOY | $212,321,289 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,666,512 | BOYAmt |
| EOY | $212,321,289 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,855,101 | BOYAmt |
| EOY | $286,232,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,565,705 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,219,632 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $850 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rose Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840920862 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $862,345 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $862,345 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,521,063 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,521,063 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $676,053 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $169,013 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $749,257 | CurrentYearMinus3Amt |
| Current Year Minus2 | $836,918 | CurrentYearMinus2Amt |
| Current Year Minus1 | $700,693 | CurrentYearMinus1Amt |
| Current Year | $676,053 | CurrentYearAmt |
| Total | $2,962,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,444,382 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $205,932 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,892 | CurrentYearMinus2Amt |
| Total | $209,824 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $187,314 | CurrentYearMinus3Amt |
| Current Year Minus2 | $209,230 | CurrentYearMinus2Amt |
| Current Year Minus1 | $175,173 | CurrentYearMinus1Amt |
| Current Year | $169,013 | CurrentYearAmt |
| Total | $740,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,111,095 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,932 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,892 | CurrentYearMinus2Amt |
| Total | $9,824 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Equity Funds | Desc |
| Book Value | $114,151,338 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $114,151,338 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment Held for Rose Community Foundation | Desc |
| Amt | $71,084,969 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $71,084,969 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2016 and 2015. 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, 2016 and 2015. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America & the Caribbean | 0 | 0 | Investments | $50,535,823 |
| Europe | 0 | 0 | Investments | $155 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 0 | 0 | Investments | $1,170,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $51,706,353 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $51,706,353 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (133 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 101010 | ||||||||
| 1822 West 33rd Avenue 103 | Denver | CO | 80211 | 200332081 | 501(C)(3) | $25,000 | Health Innovation | |
| Ability Connection Colorado | ||||||||
| 801 Yosemite Street | Denver | CO | 80230 | 840420225 | 501(C)(3) | $7,750 | Social Emotional Systems | |
| Adams County Youth Initiative | ||||||||
| 1500 E 128th Ave | Thornton | CO | 80241 | 453139024 | 501(C)(3) | $15,000 | Building A Culture of Continuous Improvement | |
| America Achieves | ||||||||
| 1460 Broadway 8th Floor | New York | NY | 10036 | 273238471 | 501(C)(3) | $15,000 | Colorado Educator Voice Fellowship Program | |
| American Civil Liberties Union of Colorado | ||||||||
| 303 East 17th Avenue Suite 350 | Denver | CO | 80203 | 237028224 | 501(C)(3) | $10,050 | General Operating Support | |
| Anti-Defamation League Mountain States Region | ||||||||
| 1120 Lincoln Street Suite 1301 | Denver | CO | 80203 | 131818723 | 501(C)(3) | $12,830 | General Operating Support | |
| Bal Swan Children's Center | ||||||||
| 1145 East 13th Avenue | Broomfield | CO | 80020 | 840535171 | 501(C)(3) | $5,000 | Connect4Learning Curriculum | |
| Boulder County CareConnect | ||||||||
| PO Box 11106 | Boulder | CO | 80301 | 840769724 | 501(C)(3) | $20,000 | Safety Net Services and Community Outreach Programs | |
| Bright By Three | ||||||||
| 3605 Martin Luther King Boulevard | Denver | CO | 80206 | 841382420 | 501(C)(3) | $30,000 | Impacting At-Risk Families | |
| Broomfield Early Childhood Council | ||||||||
| PO Box 573 | Broomfield | CO | 80038 | 475423415 | 501(C)(3) | $10,000 | General Operating Support | |
| Catholic Charities | ||||||||
| 4045 Pecos Street | Denver | CO | 80211 | 840686679 | 501(C)(3) | $20,000 | Senior Services | |
| Center for People with Disabilities | ||||||||
| 10351 Grant Street Unit 1 | Denver | CO | 80229 | 840732497 | 501(C)(3) | $9,500 | Beyond Vision Program | |
| Center for Teaching Quality | ||||||||
| 605 West Main Street Suite 207 | Carrboro | NC | 27510 | 043606319 | 501(C)(3) | $65,000 | Luminary Network Teacher Advisory Council | |
| Center for Work Education and Employment | ||||||||
| 1175 Osage Street Suite 300 | Denver | CO | 80204 | 742202303 | 501(C)(3) | $20,000 | Quality Employment Project | |
| Chalkbeat | ||||||||
| 1250 Broadway 30th Floor | New York | NY | 10001 | 900915846 | 501(C)(3) | $35,024 | Chalkbeat Colorado, General Operating Support | |
| Child Learning Center University of Colorado | ||||||||
| 2501 Kittredge Loop Road 409 UCB | Boulder | CO | 80309 | 846000555 | 501(C)(3) | $10,000 | Child Learning Center | |
| Children First of the Rockies | ||||||||
| PO Box 2174 | Longmont | CO | 80502 | 841497910 | 501(C)(3) | $5,000 | Parent Education Programs | |
| Children's Haven Child Care Center | ||||||||
| 2600 South Sheridan Boulevard | Lakewood | CO | 80227 | 201857599 | 501(C)(3) | $10,600 | Creative Curriculum | |
| Children's Hospital Colorado Foundation | ||||||||
| 13123 East 16th Avenue Box 045 | Aurora | CO | 80045 | 840813462 | 501(C)(3) | $210,201 | First 1,000 Days Initiative, General Operating Support | |
| Children's Outreach Project | ||||||||
| 8000 Pecos Street | Denver | CO | 80221 | 840824956 | 501(C)(3) | $10,000 | Professional Development and quality improvement | |
| Clayton Early Learning | ||||||||
| 3801 Martin Luther King Boulevard | Denver | CO | 80205 | 840432238 | 501(C)(3) | $10,150 | Alliance for Early Success, General Operating Support | |
| Coal Creek Meals on Wheels | ||||||||
| 455 North Burlington Avenue Suite B | Lafayette | CO | 80026 | 840634856 | 501(C)(3) | $5,000 | Program Support | B |
| Colorado Agency for Jewish Education (CAJE) | ||||||||
| 300 South Dahlia Street Suite 101 | Denver | CO | 80246 | 840735278 | 501(C)(3) | $44,742 | CAJE Jewish Explorers, General Operating Support | |
| Colorado Association of Funders | ||||||||
| PO Box 48149 | Denver | CO | 80204 | 710947313 | 501(C)(3) | $5,523 | General Operating Support, Membership Dues | |
| Colorado BioScience Institute | ||||||||
| 600 Grant Street Suite 306 | Denver | CO | 80203 | 455030488 | 501(C)(3) | $15,000 | Research Experience for Teachers (RET) | |
| Colorado Center on Law and Policy | ||||||||
| 789 Sherman Street Suite 300 | Denver | CO | 80203 | 841264154 | 501(C)(3) | $50,158 | Skills2Compete Colorado Coalition, General Operating Support | |
| Colorado Consumer Health Initiative | ||||||||
| 1580 Logan Street Suite 340 | Denver | CO | 80203 | 841145452 | 501(C)(3) | $220,666 | General Operating Support | |
| Colorado Criminal Justice Reform Coalition | ||||||||
| 1212 Mariposa Street Suite 6 | Denver | CO | 80204 | 841449882 | 501(C)(3) | $20,000 | Take Care Health Matters Program | |
| Colorado Cross-Disability Coalition | ||||||||
| 1385 South Colorado Blvd Suite | Denver | CO | 80222 | 742564419 | 501(C)(3) | $40,000 | A Chair at the Table Community Calendar Project Assessment and Retooling | 610-A |
| Colorado Department of Health Care Policy and Financing | ||||||||
| 1570 Grant Street | Denver | CO | 80203 | 840644739 | $38,199 | Accountable Care Collaborative | ||
| Colorado Department of Human Services - Colorado Commission on Aging | ||||||||
| 1575 Sherman Street 10th Floor | Denver | CO | 80203 | 840644739 | $215,000 | Senior Source | ||
| Colorado Digital Health | ||||||||
| 3001 Brighton Boulevard 208 | Denver | CO | 80216 | 472330752 | 501(C)(3) | $75,000 | Digital Health Innovation for Underserved Communities | |
| Colorado Disability Benefits Support Program | ||||||||
| 3532 Franklin Street Suite S | Denver | CO | 80205 | 454570193 | 501(C)(3) | $30,000 | Capacity Building and Sustainability Project | |
| Colorado Gerontological Society | ||||||||
| 1330 Leyden Street Suite 148 | Denver | CO | 80220 | 742139782 | 501(C)(3) | $30,000 | Medicare/Medicaid Benefits Counseling | |
| Colorado Health Institute | ||||||||
| 303 East 17th Avenue Suite 930 | Denver | CO | 80203 | 743082235 | 501(C)(3) | $300,000 | General Operating Support and Hot Issues In Healthcare Conference | |
| Colorado Immigrant Rights Coalition | ||||||||
| 2525 West Alameda Avenue | Denver | CO | 80219 | 731675486 | 501(C)(3) | $10,100 | General Operating Support | |
| Colorado Latino Leadership Advocacy & Research | ||||||||
| 4755 Paris Street Suite 300 | Denver | CO | 80239 | 840562952 | 501(C)(3) | $10,000 | General Operating Support | |
| Colorado Nonprofit Development Center | ||||||||
| 789 Sherman Street Suite 250 | Denver | CO | 80203 | 841493585 | 501(C)(3) | $731,734 | Boomer Leading Change, A+ Denver, Mile High Alliance, General Operating Support | |
| Colorado Regional Health Information Organization | ||||||||
| 4500 Cherry Creek South Drive Suite | Denver | CO | 80246 | 300558038 | 501(C)(3) | $163,875 | Behavioral Health Information Exchange Pilot Project | 820 |
| Colorado Youth for a Change | ||||||||
| 2490 West 26th Avenue Suite 110-A | Denver | CO | 80211 | 202501002 | 501(C)(3) | $35,200 | Futures Academy, General Operating Support | |
| Continuing Legal Education in Colorado | ||||||||
| 1900 Grant Street Ste 300 | Denver | CO | 80203 | 840616041 | 501(C)(3) | $8,000 | Senior Law Day Handbook 2016 | |
| Corporation for Supportive Housing | ||||||||
| 61 Broadway Suite 2300 | New York | NY | 10006 | 133600232 | 501(C)(3) | $40,000 | Housing to Health Initiative | |
| Council for a Strong America | ||||||||
| 1212 New York Avenue NW Suite 300 | Washington | DC | 20005 | 133840271 | 501(C)(3) | $15,000 | General Operating Support | |
| Council on Foundations | ||||||||
| 2121 Crystal Drive Suite 700 | Arlington | VA | 22202 | 136068327 | 501(C)(3) | $9,600 | Membership Dues | |
| Dental Aid | ||||||||
| 1285 Centaur Village Drive Suite | Lafayette | CO | 80026 | 840717588 | 501(C)(3) | $41,230 | Boulder Valley School District Tele-Dentistry | 200 |
| Denver Asset Building Coalition | ||||||||
| 360 Acoma Street | Denver | CO | 80223 | 770646873 | 501(C)(3) | $30,000 | General Operating Support | |
| Denver Children's Advocacy Center | ||||||||
| 2149 Federal Boulevard | Denver | CO | 80211 | 841155873 | 501(C)(3) | $5,000 | Head Start Onsite Mental Health Services | |
| Denver Early Childhood Council | ||||||||
| 3532 Franklin Street Suite F | Denver | CO | 80205 | 273083665 | 501(C)(3) | $20,000 | General Operating Support | |
| Denver Public Library Friends Foundation | ||||||||
| 10 West 14th Avenue Parkway | Denver | CO | 80204 | 846036979 | 501(C)(3) | $10,000 | Read Aloud | |
| Denver Public Schools Foundation | ||||||||
| 1860 Lincoln Street 9th Floor | Denver | CO | 80203 | 841224325 | 501(C)(3) | $85,230 | McGlone Academy Student and Family Support Program, McAuliffe International Schools - Innovation Management | |
| Developmental Pathways | ||||||||
| 325 Inverness Drive South | Englewood | CO | 80112 | 840534643 | 501(C)(3) | $10,000 | NICU Task Force | |
| Early Childhood Council Leadership Alliance | ||||||||
| 4891 Independence Street Suite 140 | Wheat Ridge | CO | 80033 | 461020675 | 501(C)(3) | $50,000 | General Operating Support | |
| Early Childhood Council of Boulder County | ||||||||
| 1285 Cimarron Drive Suite 201 | Lafayette | CO | 80026 | 841359734 | 501(C)(3) | $16,000 | General Operating Support | |
| Early Excellence Program of Denver | ||||||||
| 3580 Franklin Street | Denver | CO | 80205 | 841468640 | 501(C)(3) | $10,000 | Professional Development | |
| Early Milestones Colorado | ||||||||
| 165 Madison Street | Denver | CO | 80206 | 471929974 | 501(C)(3) | $103,500 | General Operating Support | |
| El Centro Humanitario Para Los Trabajadores | ||||||||
| 2260 California Street | Denver | CO | 80205 | 030412235 | 501(C)(3) | $25,000 | Women's Workforce Development and Employment Program | |
| Empower Schools | ||||||||
| 24 School Street 3rd Floor | Boston | MA | 02108 | 463193990 | 501(C)(3) | $150,000 | Luminary Learning Network | |
| Enterprise Community Partners | ||||||||
| 110 16th Street Suite 1310 | Denver | CO | 80202 | 521231931 | 501(C)(3) | $35,000 | Housing to Health Initiative | |
| Families First | ||||||||
| 2163 South Yosemite Street | Denver | CO | 80231 | 840963358 | 501(C)(3) | $10,000 | Parents As Teachers Program | |
| Family Resource Center Association | ||||||||
| 1888 Sherman Street Suite 100 | Denver | CO | 80203 | 311599581 | 501(C)(3) | $353,000 | General Operating Support | |
| Family Star | ||||||||
| 2246 Federal Boulevard | Denver | CO | 80211 | 841114455 | 501(C)(3) | $10,000 | Professional Development | |
| Family Tree | ||||||||
| 3805 Marshall Street Suite 10 | Wheat Ridge | CO | 80033 | 840730973 | 501(C)(3) | $20,000 | Housing and Family Stabilization Program | |
| Florence Crittenton Services of Colorado | ||||||||
| 96 South Zuni Street | Denver | CO | 80223 | 840429686 | 501(C)(3) | $30,200 | Two-Generation Support for Teen Families | |
| Friends of the Haven | ||||||||
| PO Box 102375 | Denver | CO | 80250 | 205634004 | 501(C)(3) | $10,000 | Professional Development | |
| Gay Lesbian Bisexual & Transgender Community | ||||||||
| 1301 East Colfax Avenue | Denver | CO | 80218 | 840738879 | 501(C)(3) | $56,100 | Capitol Hill Care Link - SAGE of the Rockies NORC, General Operating Support | |
| Generation Teach Inc | ||||||||
| 40 W 20th Street 7th Floor | New York | NY | 10011 | 465126839 | 501(C)(3) | $50,000 | Generation Teach Denver Program | |
| Grantmakers for Education | ||||||||
| 851 SW 6th Avenue Suite 350 | Portland | OR | 97204 | 330919329 | 501(C)(3) | $34,000 | Annual Conference, Annual Dues | |
| Grantmakers in Aging | ||||||||
| 2001 Jefferson Davis Highway Suite | Arlington | VA | 22202 | 134014982 | 501(C)(3) | $8,700 | Capacity building for "Reframing Aging", Membership Dues | 504 |
| Growing Home | ||||||||
| 3489 West 72nd Avenue Suite 110 | Westminster | CO | 80030 | 841461503 | 501(C)(3) | $10,000 | Early Childhood Initiatives | |
| Hillel of Colorado | ||||||||
| 2390 South Race Street | Denver | CO | 80210 | 521758791 | 501(C)(3) | $150,000 | Capacity building and Challenge Grant | |
| Honeymoon Israel | ||||||||
| 6070 Whitegate Crossing | East Amherst | NY | 14051 | 471291052 | 501(C)(3) | $100,000 | Colorado Program Support | |
| Hope Center | ||||||||
| 3400 Elizabeth Street | Denver | CO | 80205 | 840564484 | 501(C)(3) | $10,000 | Early Childhood Education Program | |
| Hope Street Group | ||||||||
| PO Box 53098 | Washington | DC | 20009 | 450497577 | 501(C)(3) | $10,000 | National Teacher Fellowship Program | |
| Hunger Free Colorado | ||||||||
| 1801 Williams Street Suite 200 | Denver | CO | 80218 | 680551464 | 501(C)(3) | $25,000 | Older Adult Nutrition | |
| Invest in Kids | ||||||||
| 1775 Sherman Street Suite 2075 | Denver | CO | 80203 | 841455282 | 501(C)(3) | $31,500 | The Incredible Years, General Operating Support | |
| Jeffco Public Schools | ||||||||
| 1829 Denver West Drive Building 27 | Golden | CO | 80401 | 846002817 | 501(C)(3) | $20,000 | Jeffco HIPPY | |
| Jefferson Center for Mental Health | ||||||||
| 4851 Independence Street | Wheat Ridge | CO | 80033 | 840474717 | 501(C)(3) | $10,000 | Early Intervention Services | |
| Jewish Family Service of Colorado | ||||||||
| 3201 South Tamarac Drive Suite 200 | Denver | CO | 80231 | 840402701 | 501(C)(3) | $210,460 | Senior Solutions Center | |
| Jewish Federations of North America | ||||||||
| 25 Broadway Suite 1700 | New York | NY | 10004 | 131624240 | 501(C)(3) | $5,000 | Annual Membership Dues | |
| Judaism Your Way | ||||||||
| 600 Grant Street Suite 308 | Denver | CO | 80203 | 460517841 | 501(C)(3) | $99,750 | Building Organizational Strength, General Operating Support | |
| Kavod Senior Life | ||||||||
| 22 South Adams Street | Denver | CO | 80209 | 840584939 | 501(C)(3) | $70,150 | Building Capacity to Strengthen Kavod's Program Evaluation | |
| Laradon | ||||||||
| 5100 Lincoln | Denver | CO | 80216 | 840412621 | 501(C)(3) | $10,000 | Family, Infant and Toddler (FIT) Program | |
| Longmont Meals on Wheels | ||||||||
| 910 Longs Peak Avenue | Longmont | CO | 80501 | 840590979 | 501(C)(3) | $42,015 | Program Support | |
| Mapleton Public Schools | ||||||||
| 591 East 80th Avenue | Denver | CO | 80229 | 846000817 | 501(C)(3) | $70,000 | Academic Parent Teachers Teams, The Early Childhood Partnership of Adams County | |
| Meals on Wheels of Boulder | ||||||||
| 909 Arapahoe Avenue 121 | Boulder | CO | 80302 | 840594180 | 501(C)(3) | $50,000 | Program Support | |
| Mental Health Center of Denver | ||||||||
| 4141 E Dickenson Place | Denver | CO | 80222 | 742499946 | 501(C)(3) | $101,600 | Dahlia Campus for Health and Well-Being, General Operating Support | |
| Mental Health Colorado | ||||||||
| 1120 Lincoln Street Suite 1606 | Denver | CO | 80203 | 840446365 | 501(C)(3) | $185,275 | Public Policy and Strategic Initiatives, Research and Advocacy for Child and Adolescent Mental Health | |
| Metropolitan State University of Denver Foundation | ||||||||
| Campus Box 14 PO Box 173362 | Denver | CO | 80217 | 840576459 | 501(C)(3) | $10,500 | Family Literacy Program | |
| Mi Casa Resource Center | ||||||||
| 360 Acoma Street | Denver | CO | 80223 | 840867773 | 501(C)(3) | $20,100 | General Operating Support | |
| Mile High Early Learning | ||||||||
| 1780 Marion Street | Denver | CO | 80218 | 840617972 | 501(C)(3) | $45,430 | Babies Ready for College, Strategic Planning | |
| Mpowered | ||||||||
| 2009 Wadsworth Boulevard Suite 100 | Denver | CO | 80214 | 841610093 | 501(C)(3) | $15,000 | Financial Coaching for low income families | |
| New Horizons Preschool | ||||||||
| 1825 Upland Avenue | Boulder | CO | 80304 | 840586417 | 501(C)(3) | $5,000 | Parent Outreach Program | |
| OneTable | ||||||||
| 79 Madison Avenue | New York | NY | 10016 | 464715368 | 501(C)(3) | $115,000 | OneTable Colorado | |
| OUR Center | ||||||||
| 220 Collyer Street | Longmont | CO | 80501 | 742448346 | 501(C)(3) | $10,000 | Early Childhood Development and Professional Development | |
| Padres & Jovenes Unidos | ||||||||
| 3025 West 37th Avenue Suite 206 | Denver | CO | 80211 | 841426652 | 501(C)(3) | $24,626 | Transforming Innovation Schools through Parent Engagement in SW Denver | |
| Parent Possible | ||||||||
| 800 Grant Street Suite 200 | Denver | CO | 80203 | 841169805 | 501(C)(3) | $80,000 | Vroom in Colorado, General Operating Support | |
| Parent Teacher Home Visit Project | ||||||||
| 2411 15th Street Suite A | Sacramento | CA | 95818 | 510477445 | 501(C)(3) | $50,000 | Colorado HUB Strategic Expansion | |
| Policy Matters LLC | ||||||||
| 11630 Zenobia Court | Westminster | CO | 80031 | 453517437 | 501(C)(3) | $20,001 | State-level legislative monitoring services | |
| Project Angel Heart | ||||||||
| 4950 Washington Street | Denver | CO | 80216 | 841199481 | 501(C)(3) | $66,400 | Program Support | |
| Public Education & Business Coalition | ||||||||
| 600 Grant Street Suite 525 | Denver | CO | 80203 | 742357262 | 501(C)(3) | $100,070 | A Partnership to Impact Teaching and Student Learning in Colorado | |
| Qualistar Colorado | ||||||||
| 3607 Martin Luther King Boulevard | Denver | CO | 80205 | 840685056 | 501(C)(3) | $30,025 | General Operating Support | |
| Reach Out and Read Colorado | ||||||||
| 1660 South Albion Street Suite 905 | Denver | CO | 80222 | 861172160 | 501(C)(3) | $8,000 | General Operating Support | |
| Red Rocks Community College Foundation | ||||||||
| 13300 West Sixth Avenue Box 1 | Lakewood | CO | 80228 | 841139105 | 501(C)(3) | $10,000 | ECE Workforce Diversification Project | |
| Rocky Mountain Jewish Historical Society and Beck Archives | ||||||||
| 2000 East Asbury Avenue Sturm Hall | Denver | CO | 80208 | 840404231 | 501(C)(3) | $5,150 | General Operating Support | 157 |
| Rocky Mountain Preparatory School | ||||||||
| 7808 Cherry Creek South Drive Bldg | Denver | CO | 80231 | 451203094 | 501(C)(3) | $100,000 | Support for charter and district schools to work in partnership to develop teaching fellowship programs. | 3 Suite 301 |
| Rose Foundation | ||||||||
| 600 South Cherry Street Suite 1200 | Denver | CO | 80246 | 840418124 | 501(C)(3) | $46,625 | Case study on two schools (Kepner Beacon and the LLN), Article on Early Milestones, Advocacy Groups | |
| Seniors' Resource Center | ||||||||
| 3227 Chase Street | Denver | CO | 80212 | 840877538 | 501(C)(3) | $230,250 | Serving Older Adults with VItal Programs | |
| Sewall Child Development Center | ||||||||
| 940 Fillmore Street | Denver | CO | 80206 | 840413241 | 501(C)(3) | $7,500 | Early childhood professional development | |
| Spring Institute for Intercultural Learning | ||||||||
| 1373 Grant Street | Denver | CO | 80203 | 840788093 | 501(C)(3) | $10,000 | General Operating Support | |
| Steadman Group LLC | ||||||||
| 1621 Elm Street | Denver | CO | 80220 | 800653280 | 501(C)(3) | $6,000 | Technical Assistance and Coordination | |
| STRIVE Preparatory Schools | ||||||||
| 2480 West 26th Avnue Suite B-360 | Denver | CO | 80211 | 202562193 | 501(C)(3) | $99,800 | General Operating Support | |
| Teach for America | ||||||||
| 1391 Speer Boulevard Suite 710 | Denver | CO | 80204 | 133541913 | 501(C)(3) | $51,250 | Colorado Diversity Initiative, General Operating Support | |
| Teach Plus | ||||||||
| 27-43 Wormwood Street Suite 410 | Boston | MA | 02210 | 263849472 | 501(C)(3) | $200,000 | Colorado Teaching Policy Fellowship | |
| The Aspen Institute | ||||||||
| 1000 North Third Street | Aspen | CO | 81611 | 840399006 | 501(C)(3) | $25,000 | Ascend | |
| The Center for African American Health | ||||||||
| 3601 Martin Luther King Boulevard | Denver | CO | 80205 | 841477546 | 501(C)(3) | $55,050 | Home Visitation Planning Grant, General Operating Support | |
| The Center Trauma & Resilience | ||||||||
| PO Box 18975 | Denver | CO | 80218 | 742458153 | 501(C)(3) | $10,000 | Elder Program | |
| The Colorado Prevention Center | ||||||||
| 13199 East Montview Boulevard Suite | Aurora | CO | 80045 | 841122993 | 501(C)(3) | $23,000 | Community health sustainability | 200 |
| The Denver Foundation | ||||||||
| 55 Madison Street 8th Floor | Denver | CO | 80206 | 846048381 | 501(C)(3) | $15,365 | Make Your Mark, General Operating Support | |
| The Gathering Place | ||||||||
| 1535 High Street | Denver | CO | 80218 | 841021059 | 501(C)(3) | $5,659 | The Denver Women's Collaborative | |
| The Orthodox Union (East Coast) | ||||||||
| 11 Broadway | New York | NY | 10004 | 135623717 | 501(C)(3) | $90,000 | NCSY Denver Chapter | |
| The Senior Hub | ||||||||
| 2360 W 90th Avenue | Federal Heights | CO | 80260 | 742412032 | 501(C)(3) | $170,000 | Program support | |
| There With Care | ||||||||
| 2825 Wilderness Place Suite 100 | Boulder | CO | 80301 | 680606330 | 501(C)(3) | $5,000 | General Operating Support | |
| TLC Learning Center | ||||||||
| 611 Korte Parkway | Longmont | CO | 80501 | 840523717 | 501(C)(3) | $15,000 | Mental Health Training and Capacity Building | |
| TLC Meals on Wheels | ||||||||
| PO Box 3108 | Centennial | CO | 80161 | 840617651 | 501(C)(3) | $20,250 | Program Support | |
| Together Colorado | ||||||||
| 1980 Dahlia Street | Denver | CO | 80220 | 840753677 | 501(C)(3) | $50,000 | Parent organizing, General Operating Support | |
| TSNE MissionWorks | ||||||||
| 89 South Street Suite 700 | Boston | MA | 02111 | 042261109 | 501(C)(3) | $35,000 | Tools of the Mind, Early Childhood Funders Collaborative | |
| University of Colorado Foundation | ||||||||
| 1800 Grant Street Suite 725 | Denver | CO | 80203 | 846049811 | 501(C)(3) | $49,800 | Center for Practice Engaged Education Research, Pregnancy and Parenting Partners Program | |
| University of Denver | ||||||||
| 2199 South University Boulevard | Denver | CO | 80208 | 840404231 | 501(C)(3) | $15,100 | Knoebel Institute for Healthy Aging | |
| Volunteers of America Colorado Branch | ||||||||
| 2660 Larimer Street | Denver | CO | 80205 | 840430995 | 501(C)(3) | $132,500 | Program Support | |
| Warren Village | ||||||||
| 1323 Gilpin Street | Denver | CO | 80218 | 840644270 | 501(C)(3) | $40,750 | Warren Village Self-Sufficiency Program | |
| Work Options for Women | ||||||||
| 1200 Federal Boulevard | Denver | CO | 80204 | 841364292 | 501(C)(3) | $10,000 | Work Options for Women Culinary Job Skills Training Program | |
| WorkLife Partnership | ||||||||
| 99 Inca Street | Denver | CO | 80223 | 471331690 | 501(C)(3) | $20,000 | WorkLife Partnership General Operating Support | |
| YWCA Boulder County | ||||||||
| 2222 14th Street | Boulder | CO | 80302 | 840500276 | 501(C)(3) | $15,000 | Children's Alley and Parenting Services Program | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 131 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | In order to monitor the use of grant funds, the Foundation may require interim and/or final reports to be submitted by the grantee, has frequent communication with the grantee organizations, and in some instances will do site visits if deemed necessary. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sheila Bugdanowitz | ||||||||||||||
| President & CEO | $224,101 | $94,179 | $0 | $0 | $0 | $0 | $12,128 | $5,097 | $5,805 | $2,439 | $242,034 | $101,715 | $0 | $0 |
| Anne Garcia | ||||||||||||||
| Treasurer, CFO & COO | $117,965 | $49,575 | $0 | $0 | $0 | $0 | $7,800 | $3,278 | $5,966 | $2,507 | $131,731 | $55,360 | $0 | $0 |
| Elsa Holguin | ||||||||||||||
| Program Officer | $150,913 | $0 | $0 | $0 | $0 | $0 | $9,331 | $0 | $8,441 | $0 | $168,685 | $0 | $0 | $0 |
| Lisa Farber Miller | ||||||||||||||
| Program Officer | $141,062 | $0 | $0 | $0 | $0 | $0 | $9,645 | $0 | $8,437 | $0 | $159,144 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The sole member of Rose Foundation is Rose Community Foundation. Rose Community Foundation has the power to elect all members of the governing board of Rose Foundation. Furthermore, Rose Community Foundation must approve many of the significant decisions of Rose Foundation and, upon dissolution of Rose Foundation, all remaining assets are transferred to Rose Community Foundation. |
| Form 990, Part VI, Section A, line 7a | Rose Community Foundation elects, or re-elects, all trustees of Rose Foundation at an annual meeting. |
| Form 990, Part VI, Section A, line 7b | Any of the following actions taken by the board of trustees of Rose Foundation require prior approval of Rose Community Foundation: election or removal of trustees; election or removal of the corporation's president and CEO; amendment of the articles of incorporation; amendment of the bylaws; approval of capital and operating budgets; borrowing money or making any material financial commitment not contemplated by the annual capital or operating budget; disposition of all, or substantially all, of the assets of the corporation or any merger of the corporation into or with another corporation; organization or creation of a subsidiary profit or nonprofit corporation and any amendments to its articles of incorporation or bylaws; and policies or commitments designed to coordinate the activities of the corporation with other entities. |
| Form 990, Part VI, Section B, line 11b | 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 and 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 then 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 Foundation's 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 info 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. |
| Form 990, Part VI, Section C, line 19 | The Foundation's Conflict of Interest Policy, Form 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: | Other Changes in Net Assets 850. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Rose Foundation Holdings LLC | |||||||||
| 600 S Cherry Street Suite 1200 | Denver | CO | 80246 | 841376698 | Real Estate | CO | $0 | $20,000 | Rose Foundation |
| Rose Foundation TOD LLC | |||||||||
| 600 S Cherry Street Suite 1200 | denver | CO | 80246 | 271358730 | Lending funds to facilitate the acquisition of transit oriented properties | CO | $6,622 | $538,195 | Rose Foundation |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rose Community Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 S Cherry Street Suite 1200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840920862 | EIN |
| Primary Activities | Grantmaking | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Rose Community Foundation | ||
| B | $862,345 | FMV |
| Rose Community Foundation | ||
| C | $248,978 | FMV |