2017-12-06T14:42:04-08:00 2017-01-31 Trimble Weist Dye & Ezra CPAs 5990 Greenwood Plaza Blvd Suite 203 Greenwood Village CO 80111 990PF 2016-02-01 596169704 Donnell-Kay Foundation Inc DONN 7209321544 730 17th Street Denver CO 80202 Connie Dines President 2017-12-06 true Deborah L Dye P00047248 3032208899 2016 2017-02-10 21:41:12Z X 28102229 X X 24 24 24 391382 391382 391382 -20752 3415238 370654 391406 391406 685695 1381 684314 34050 34050 908 908 29737 13708 16029 105725 79043 26682 70 70 129312 9054 49536 31295 31295 13349 13349 1284 1284 374384 374384 1405809 103186 1231901 106545 106545 1512354 103186 1338446 -1141700 288220 391406 263283 148199 148199 120146 49423 49423 27569302 26605935 26927607 1179561 1179561 877000 100000 100000 100000 28052731 26903557 28102229 15561 8603 3613 3097 19174 11700 X 28033557 26891857 28033557 26891857 28052731 26903557 28033557 -1141700 26891857 26891857 1837 Invesco Int'l Growth Fd P 2015-05-26 2016-03-08 55680 63471 -7791 -7791 1597 Artisan Int'l Fd P 2016-01-25 2016-04-26 44900 42201 2699 2699 9007 Blackstone Alternative P 2016-01-27 2016-11-02 91600 89438 2162 2162 92186 TFS Market Neutral Fund P 2016-01-01 2016-04-15 1254634 1366460 -111826 -111826 1687 Invesco Int'l Growth P 2015-05-26 2016-06-09 53880 58305 -4425 -4425 10062 Baird ST Bond Fund P 2013-11-26 2016-03-08 96880 98012 -1132 -1132 17432 Baird Core Plus P 2015-02-20 2016-11-02 192760 195026 -2266 -2266 1549 Columbia Acorn Int'l Fund P 2014-02-19 2016-09-23 61960 71724 -9764 -9764 7531 Eaton Vance Atlanta P 2013-11-26 2016-06-09 203460 182181 21279 21279 2440 Oppenheimer Developing Mkts Fd P 2014-02-19 2016-03-08 71400 87432 -16032 -16032 1756 Oppenheimer Developing Mkts Fd P 2015-05-26 2016-09-23 60000 62823 -2823 -2823 4328 Boston Partners Long/Short Research Fd P 2014-02-19 2016-11-02 64980 62191 2789 2789 28540 TFS Market Neutral Fund P 2014-02-19 2016-04-15 388422 444367 -55945 -55945 3691 Templeton Global Bond Fd P 2013-12-11 2016-03-08 41600 47895 -6295 -6295 1933 Vanguard Indes 500 Fd P 2013-11-26 2016-12-20 387800 322376 65424 65424 13279 Voya Global RE Fund P 2013-11-26 2016-08-03 267860 242088 25772 25772 Pershing-captial gain dividends P 2001-01-01 2016-12-31 77422 77422 77422 -20752 -114756 false 1797507 28340861 0.06343 1448554 28945004 0.05005 1482538 26812201 0.05529 1539734 26260037 0.05863 1579432 26504506 0.05959 0.286988 0.057398 26673146 1530985 2882 1533867 1338446 5764 5764 5764 46914 46914 X 41150 41150 false false false false false false false false true true CO true false false 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 Julie Vail 10523 Morningdew Court Highlands Ranch CO 80126 Treasurer 1.00 0 Anthony Lewis 5974 St Vrain Road Longmont CO 80503 Vice President 2.00 0 Kim Knous Dolan 940 Jackoson St Denver CO 80209 Secretary 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 36825 Amy B Anderson 9712 East 35th Avenue Denver CO 80238 Senior Director 40.00 152000 30864 Colleen Broderick 987 N Vernal Ave Mill Valley CA 94941 Worker 24.00 96038 19376 Matthew Samelson 1212 34th Street Denver CO 80205 Worker 24.00 74000 10545 Kim Knous Dolan 940 S Jackson St Denver CO 80209 Worker 24.00 58326 5809 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. 122727 National Western Center Education Framework: Documentation of research and recommendations determining the best path(s) towards understanding the range of educational opportunities possible at the soon-to-be revitalized National Western Stock Show complex, now named the National Western Center (NWC). 25000 Special Project - Dropouts: Report identifying critical elements for defining effective alternative schools and parameters for schools to be included in any analysis of performance. 10137 "Hot Lunch" Speaker Series: a discussion series designed to engage Colorado leaders on the current challenges in education today. 7144 26823276 184876 71184 27079336 0 27079336 406190 26673146 1333657 1333657 5764 5764 1327893 1327893 1327893 1338446 1338446 1338446 1327893 71267 36717 521908 629892 1338446 0 1327893 10553 640445 0 54518 585927 16749 36717 521908 10553 X See attached listing stmt 730 17th Street Denver CO 80202 None 501(c) See attached schedule 106545 106545 14 24 14 391382 18 -20752 370654 370654 false false false false false false false false false false ADNP 4537 1108 0 3429 TWD&E 25200 12600 0 12600 Pershing account see attached 26641780 26927607 Pershing account nondividend adjustment 35845 Auto./Transportation Equip. 41729 41729 40000 Furniture and Fixtures 220108 220108 Buildings 917724 917724 837000 Tierney Lawrence LLC 908 0 0 908 Stock-CryoBioPhysica 100000 100000 100000 Auto expense 46043 46043 Communications - Other 1295 1295 Computer & equipment expense 15711 15711 Furniture & Fixtures 5185 5185 Insurance 86075 86075 Meals/Luncheons 5491 5491 Membership/Dues 1090 1090 Nat'l Western Center Education Framework 25000 25000 Office expense 13345 13345 Parking 16044 16044 Postmaster 200 200 Repairs & Maintenance 4078 4078 Special Events 2564 2564 Special Project - Dropouts 10137 10137 Special Project - Facilities 1082 1082 Special Project- ReSchool Colorado 122727 122727 Special Project - Speaker Series 7144 7144 Special Project- CSI 1475 1475 Special Project- DPS 419 419 Special Projects-Other 283 283 Telephone 8996 8996 Consultant - Other 1900 0 0 1900 DKF Fellow Intern 5442 0 0 5442 Investment Management 79043 79043 0 0 Recruiting 9945 0 0 9945 Web Design 9395 0 0 9395 Federal 70722 Foreign taxes 9054 9054 Payroll taxes 49386 49386 Property taxes 150 150