2017-04-14T12:43:43-05:00 2016-12-31 Foundation Source One Hollow Ln Ste 212 Lake Success NY 11042 990PF 2016-01-01 841502623 The Phyllis M Coors Foundation % Foundation Source PHYL 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 W SCOTT COORS secretary 8008391754 2017-04-03 true Jeffrey D Haskell P01345770 8008391754 108.14.9.153 06391520171045000091 2017-04-14 P A03CA8425FE017993163D7917FD3F5FFAC126974 259C731B7C7CCB55DA46458F0098BC0D5A2501CB 2016 2021-01-29 14:40:06Z X 598256 X 0 X 294 294 13084 13084 118027 227633 198495 131405 211873 0 3365 3365 1100 7919 7919 12384 3365 7919 236500 236500 248884 3365 244419 -117479 208508 40799 32926 32926 356182 246576 512708 53892 53892 52622 450873 333394 598256 0 0 X 450873 333394 450873 333394 450873 333394 450873 -117479 333394 333394 Publicly-traded Securities 227633 29138 198495 198495 198495 false 226903 794581 0.285563 218797 930657 0.2351 222333 988030 0.225027 251716 1073494 0.234483 257226 1298589 0.198081 1.178254 0.235651 691306 162907 2085 164992 244419 X 2085 2085 2085 1408 1408 X 677 false false false false false false true true true CO true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false Carin Bremer Foundation Source 501 Silverside Rd Wilmington DE 198091377 Member at Large 1.0 0 0 0 Holly Coors Foundation Source 501 Silverside Rd Wilmington DE 198091377 Member at Large 1.0 0 0 0 Phyllis M Coors Foundation Source 501 Silverside Rd Wilmington DE 198091377 Pres / Dir 1.0 0 0 0 William Scott Coors Foundation Source 501 Silverside Rd Wilmington DE 198091377 VP / Sec 1.0 0 0 0 David Hurt Foundation Source 501 Silverside Rd Wilmington DE 198091377 Treas 1.0 0 0 0 Anita Russell Foundation Source 501 Silverside Rd Wilmington DE 198091377 VP 1.0 0 0 0 647532 54302 0 701834 0 701834 10528 691306 34565 34565 2085 2085 32480 32480 32480 244419 0 0 0 0 244419 2085 242334 32480 2014 2013 2012 192823 198513 175179 175618 189958 932091 244419 32480 211939 1144030 0 192823 951207 198513 175179 175618 189958 211939 Phyllis M Coors X ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATI 455 N SHERMAN ST STE 500 DENVER CO 80203 N/A PC General & Unrestricted 10000 AMERICAN CANCER SOCIETY - DENVER 2255 S ONEIDA ST DENVER CO 80224 N/A PC General & Unrestricted 4000 AMERICAN HEART ASSOCIATION - SOUTHWEST AFFILIATE 1777 S HARRISON ST STE 500 DENVER CO 80210 N/A PC General & Unrestricted 5000 BESSIES HOPE PO BOX 12675 DENVER CO 80212 N/A PC General & Unrestricted 5000 CHILDRENS HOSPITAL COLORADO FOUNDATION 13123 E 16TH AVE AURORA CO 80045 N/A PC Concussion Clinic 3000 COLORADO HEALTH NETWORK INC 6260 E COLFAX AVE DENVER CO 80220 N/A PC General & Unrestricted 1000 DENVER ART MUSEUM FOUNDATION 1560 BROADWAY STE 2200 DENVER CO 80202 N/A PC General & Unrestricted 2500 DENVER FOUNDATION 55 MADISON ST 8TH FL DENVER CO 80206 N/A PC General & Unrestricted 1000 DENVER RESCUE MISSION 6100 SMITH RD DENVER CO 80216 N/A PC General & Unrestricted 3000 FAMILY AND COMMUNITY EDUCATION & SUPPORT INC-AKA F 1325 S COLORADO BLVD STE B-509 DENVER CO 80222 N/A PC Program Expansion 20000 FLORENCE CRITTENTON SERVICES OF COLORADO 96 S ZUNI ST DENVER CO 80223 N/A PC General & Unrestricted 10000 FOUNDATION FIGHTING BLINDNESS INC 1663 STEELE ST STE 1208 DENVER CO 80206 N/A PC General & Unrestricted 20000 FRIENDS OF FOOTHILLS ANIMAL SHELTER 580 MC INTYRE ST GOLDEN CO 80401 N/A PC Medical Equipment Capital Campaign and unrestricted fund 5000 GIRL SCOUTS OF COLORADO 3801 E FLORIDA AVE STE 720 DENVER CO 80210 N/A PC General & Unrestricted 2000 HOLY CROSS LUTHERAN CHURCH 4500 WADSWORTH BLVD WHEAT RIDGE CO 80033 N/A PC General & Unrestricted 5000 HOPE HOUSE OF COLORADO PO BOX 740568 ARVADA CO 80006 N/A PC Capital Campaign and unrestricted fund 5000 HUMAN RIGHTS CAMPAIGN FOUNDATION 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 N/A PC General & Unrestricted 2000 ILIFF SCHOOL OF THEOLOGY 2201 S UNIVERSITY BLVD DENVER CO 80210 N/A PC General & Unrestricted 3000 JUDIS HOUSE 1741 GAYLORD ST DENVER CO 80206 N/A PC General & Unrestricted 2000 LEARNING SOURCE 455 S PIERCE ST LAKEWOOD CO 80226 N/A PC General & Unrestricted 3000 LEUKEMIA & LYMPHOMA SOCIETY INC 3 INTERNATIONAL DR STE 200 RYE BROOK NY 10573 N/A PC General & Unrestricted 10000 MAKE-A-WISH FOUNDATION OF COLORADO INC 7951 E MAPLEWOOD AVE STE 126 GREENWOOD VILLAGE CO 80111 N/A PC General & Unrestricted 10000 MATTHEW SHEPARD FOUNDATION 301 THELMA DR 512 CASPER WY 82609 N/A PC General & Unrestricted 5000 MOUNT ST VINCENT HOME INC 4159 LOWELL BLVD DENVER CO 80211 N/A PC General & Unrestricted 10000 MUSIC ASSOCIATES OF ASPEN INC 225 MUSIC SCHOOL RD ASPEN CO 81611 N/A PC General & Unrestricted 1000 NATIONAL MULTIPLE SCLEROSIS SOCIETY 900 S BROADWAY 2ND FL DENVER CO 80209 N/A PC General & Unrestricted 5000 NATIONAL STROKE ASSOCIATION 9707 E EASTER LN STE B CENTENNIAL CO 80112 N/A PC General & Unrestricted 5000 PARKINSON ASSOCIATION OF THE ROCKIES 1325 S COLORADO BLVD STE 204B DENVER CO 80222 N/A PC General & Unrestricted 5000 PROJECT ANGEL HEART 4950 WASHINGTON ST DENVER CO 80216 N/A PC General & Unrestricted 5000 THE GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY C 1301 E COLFAX AVE DENVER CO 80218 N/A PC General & Unrestricted 5000 THE HOSPICE OF METRO DENVER dba THE DENVER HOSPI 501 S CHERRY ST STE 700 DENVER CO 80246 N/A PC General & Unrestricted 5000 VOLUNTEERS OF AMERICA INC 2660 LARIMER ST DENVER CO 80205 N/A PC Charitable Event 50000 YEAR ONE INC 1801 FEDERAL BLVD DENVER CO 80204 N/A PC General & Unrestricted 4000 YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN D 2625 S COLORADO BLVD DENVER CO 80222 N/A PC Charitable Event 5000 236500 14 294 14 13084 18 118027 131405 131405 false false false false false false false false false false BERKSHIRE HATHAWAY FIN CORP 53892 52622 GRAPHIC PACKAGING CORP 16911 48797 ISHARES RUSSELL 2000 24629 70122 ISHARES S&P 500 INDEX FD 27398 69747 MOLSON COOR BREW CO 177638 324042 This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2016, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $236,500. This amount represents over 25% of the Foundation's net assets of $794,552 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2016. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein. Administrative Fees 7909 7909 State or Local Filing Fees 10 10 Investment Management Services 3365 3365 990-PF Estimated Tax for 2016 1100