TEMPLE HOYNE BUELL FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: TEMPLE HOYNE BUELL FOUNDATION (EIN 84-6037604)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-14
IRS object ID: 201740459349100609
Schema version: 2015v3.0
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-PF
Accounting Fees Schedule
Investments Corp Stock Schedule
Investments Land Schedule2
Investments Other Schedule2
Legal Fees Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-14T10:01:09-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010724563	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANTON COLLINS MITCHELL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4999 PEARL EAST CIRCLE SUITE 300	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	846037604	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEMPLE HOYNE BUELL FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEMP	BusinessNameControlTxt
Phone	3037441688	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1666 SOUTH UNIVERSITY BLVD SUITE B	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80210	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN STEELE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3037441688	PhoneNum
Signature	2017-02-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	W F JONES JR CPA	PreparerPersonNm
PTIN	P00189827	PTIN
Phone	3034400399	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$408,504,570	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$29,182	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$29,182	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$2,102,982	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$2,101,048	DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss	$12,800,921	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$4,304,588	GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss	$12,800,921	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	$2,657,026	NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$2,596,651	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$4,986	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$42,440	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$0	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$17,595,097	TotalRevAndExpnssAmt
Total Net Invst Incm	$9,073,909	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$394,500	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$115,000	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$267,750	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$361,807	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$19,886	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$0	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$341,921	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$160,140	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$17,806	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$140,078	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$2,267	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$2,267	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$69,813	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$22,305	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$40,477	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$604,946	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$604,946	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$3,034,714	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$109,109	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$44,926	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$35,989	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$0	DeprecAndDpltnAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss	$104,414	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$1,189	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$103,225	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$2,260	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$452	PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm	$0	PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl	$1,808	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$182,888	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$113,935	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$68,954	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$4,962,675	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,042,884	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$964,213	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$12,276,468	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$12,439,046	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$17,239,143	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,042,884	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$13,403,259	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$355,954	ExcessRevenueOverExpensesAmt
Net Investment Income	$8,031,025	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1,576,256	CashBOYAmt
Sav And Temp Cash Invst EOY	$5,377,666	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$5,377,666	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$40,959,372	CorporateStockBOYAmt
Corporate Stock EOY	$122,756,371	CorporateStockEOYAmt
Corporate Stock EOYFMV	$122,756,371	CorporateStockEOYFMVAmt
Invst Land Cost Or Other Basis	$85,995,000	InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY	$85,995,000	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$85,995,000	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$85,995,000	LandBldgInvestmentsEOYFMVAmt
Other Investments BOY	$195,972,216	OtherInvestmentsBOYAmt
Other Investments EOY	$193,783,434	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$193,783,434	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$855,008	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$262,909	LandBldgEquipAccumDeprecAmt
Land BOY	$582,161	LandBOYAmt
Land EOY	$592,099	LandEOYAmt
Land EOYFMV	$592,099	LandEOYFMVAmt
Total Assets BOY	$325,085,005	TotalAssetsBOYAmt
Total Assets EOY	$408,504,570	TotalAssetsEOYAmt
Total Assets EOYFMV	$408,504,570	TotalAssetsEOYFMVAmt
Other Liabilities BOY	$9,943	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$9,874	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$9,943	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,874	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$325,075,062	RetainedEarningBOYAmt
Retained Earning EOY	$408,494,696	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$325,075,062	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$408,494,696	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$325,085,005	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$408,504,570	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$325,075,062	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$355,954	ExcessRevenueOverExpensesAmt
Other Increases	$132,916,900	OtherIncreasesAmt
Subtotal	$458,347,916	SubtotalAmt
Other Decreases	$49,853,220	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$408,494,696	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (22 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	Cost Or Other BasisCostOrOtherBasisAmt
ALPHAONE FUNDAMENTAL MICRO CAP CORE FUND	P	2000-01-01	2015-12-31	$445,506	$445,506
CAPITAL GUARDIAN EMERGING MARKETS	P	2000-01-01	2015-12-31	-$226,399	-$226,399
CAPITAL GUARDIAN EMERGING MARKETS	P	2000-01-01	2015-12-31	-$1,174,049	-$1,174,049
CHINA ENTERPRISE	P	2000-01-01	2015-12-31	$115,420	$115,420
CONVEXITY CAPITAL	P	2000-01-01	2015-12-31	$1,560,243	$1,560,243
EIG XIV	P	2000-01-01	2015-12-31	-$134,296	-$134,296
EIG XIV UBTI GAINS REPORTED ON 990T	P	2000-01-01	2015-12-31	-$59,825	-$59,825	$59,825
FARALLON CAPITAL INSTITUTIONAL FUND	P	2000-01-01	2015-12-31	$570,914	$570,914
FORTRESS CREDIT OP FUND	P	2000-01-01	2015-12-31	$80,753	$80,753
FORTRESS CREDIT OP FUND GAINS REPORTED ON 990T	P	2000-01-01	2015-12-31	-$262	-$262	$262
FORTRESS CREDIT OP FUND II	P	2000-01-01	2015-12-31	$106,229	$106,229
FORTRESS CREDIT OP FUND II GAINS REPORTED ON 990T	P	2000-01-01	2015-12-31	-$288	-$288	$288
FORTRESS OFFSHORE PARTNERS	P	2000-01-01	2015-12-31	$12,476	$12,476
GMO QUALITY FUND	P	2000-01-01	2015-12-31	$481,393	$481,393
INDUS FINANCE STRUCTURED	P	2000-01-01	2015-12-31	-$323,627	-$323,627
MHR INSTITUTIONAL PARTNERS II	P	2000-01-01	2015-12-31	$395,196	$395,196
MHR INSTITUTIONAL PARTNERS III	P	2000-01-01	2015-12-31	$464,850	$464,850
NEWPORT ASIA INSTITUTIONAL FUND	P	2000-01-01	2015-12-31	$189,919	$189,919
PIMCO SHORT TERM FUND	P	2000-01-01	2015-12-31	-$80,984	-$80,984
RAPTOR GLOBAL FUND	P	2000-01-01	2015-12-31	$3,627	$3,627
SELECT EQUITY	P	2000-01-01	2015-12-31	$46,750	$46,750
SEMPER VIC INVESTMENT INCOME	P	2000-01-01	2015-12-31	$123,105	$123,105

Field	Value	IRS element (for citing)
Capital Gain Net Income	$2,596,651	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$12,290,254	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$320,521,465	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.038345	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$10,402,407	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$325,763,195	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.031932	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$9,281,393	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$261,246,880	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.035527	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$9,870,530	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$248,128,104	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.039780	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$9,327,902	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$244,626,303	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.038131	DistributionYr5Rt
Total Distribution	0.183715	TotalDistributionRt
Average Distribution	0.036743	AverageDistributionRt
Net Vl Noncharitable Assets	$327,667,719	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$12,039,495	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$80,310	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$12,119,805	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$13,403,259	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$80,310	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$80,310	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$80,310	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$188,403	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$188,403	TotalPaymentsAndCreditsAmt
Overpayment	$108,093	OverpaymentAmt
Applied To ES Tax	$108,093	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	CO	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.BUELLFOUNDATION.ORG	WebsiteAddressTxt
Individual With Books	SUSAN STEELE	IndividualWithBooksNm
Phone	3037441688	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1666 S UNIVERSITY BLVD STE B	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80210	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
DANIEL L RITCHIE
1666 SOUTH UNIVERSITY BLVD	DENVER	CO	80210	PRESIDENT	10.00	$32,500	$0	$0
REGINALD L WASHINGTON
1666 SOUTH UNIVERSITY BLVD	DENVER	CO	80210	VICE PRESIDENT	5.00	$22,000	$0	$0
ARTHUR H BOSWORTH II
1666 SOUTH UNIVERSITY BLVD	DENVER	CO	80210	SECRETARY	5.00	$20,500	$0	$0
THOMAS J CURNES
1666 SOUTH UNIVERSITY BLVD	DENVER	CO	80210	TREASURER	5.00	$20,500	$0	$0
PRISCILLA R LUCERO
1666 SOUTH UNIVERSITY BLVD	DENVER	CO	80210	TRUSTEE	5.00	$20,500	$0	$0
STEPHEN K ERKENBRACK
1666 SOUTH UNIVERSITY BLVD	DENVER	CO	80210	TRUSTEE	5.00	$21,500	$0	$0
NOELLE HAGAN
1666 SOUTH UNIVERSITY BLVD	DENVER	CO	80210	TRUSTEE	5.00	$22,000	$0	$0
SUSAN J STEELE
1666 SOUTH UNIVERSITY BLVD	DENVER	CO	80210	ASST.SEC/EXEC. DIRECTOR	40.00	$235,000	$33,973	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
ERIN A BINFORD
1666 S UNIVERSITY BLVD STE B	DENVER	CO	80210	PROGRAM OFFICER	40.00	$90,500	$21,810	$0
LAURA CARLSON
1666 S UNIVERSITY BLVD STE B	DENVER	CO	80210	PROGRAM OFFICER	40.00	$77,958	$21,103	$0
LORI CASILLAS
1666 S UNIVERSITY BLVD STE B	DENVER	CO	80210	PROGRAM OFFICER	40.00	$69,500	$18,668	$0
JASON CALLEGARI
1666 S UNIVERSITY BLVD STE B	DENVER	CO	80210	PROGRAM OFFICER	40.00	$64,000	$15,074	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	4	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
NEWPORT ASIA LLC
601 CALIFORNIA STREET 600	SAN FRANCISCO	CA	94108	INVESTMENT MANAGER	$175,641
MONTICELLO ASSOCIATES
1200 17TH STREET 2600	DENVER	CO	80202	INVESTMENT MANAGER	$145,000
MHR INSTITUTIONAL PARTNERS
40 W 57TH STREET 24TH FLOOR	NEW YORK	NY	10019	INVESTMENT MANAGER	$76,783
FORTRESS CREDIT OPPORTUNITIES FUNDS
1345 AVENUE OF THE AMERICAS	NEW YORK	NY	10019	INVESTMENT MANAGER	$58,350
CAPITAL GUARDIAN INTERNATIONAL FUND
6455 IRVINE CENTER DRIVE	IRVINE	CA	92618	INVESTMENT MANAGER	$55,852

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$165,761,526	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$6,039,595	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$160,856,462	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$332,657,583	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$332,657,583	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$4,989,864	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$327,667,719	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$16,383,386	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$16,383,386	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$80,310	TaxBasedOnInvestmentIncomeAmt
Income Tax	$2,773,510	IncomeTaxAmt
Total Tax	$2,853,820	TotalTaxAmt
Distributable Before Adj	$13,529,566	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$162,578	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$13,692,144	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$13,692,144	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$13,403,259	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$13,403,259	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$80,310	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$13,322,949	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$13,692,144	DistributableAsAdjustedAmt
Undistributed Income PY	$11,576,004	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$13,403,259	QualifyingDistributionsAmt
Applied To Year1	$11,576,004	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$1,827,255	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$11,864,889	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	GRANT REVIEW COMMMITTEE	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1666 S UNIVERSITY BLVD SUITE B	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80210	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	3037441688	RecipientPhoneNum
Form And Info And Materials	GO TO WWW.BUELLFOUNDATION.ORG	FormAndInfoAndMaterialsTxt
Submission Deadlines	SEE STATEMENT GENERALLY JANUARY 15 AND THE FIRST "BUSINESS" DAYS OF MAY/SEPT.	SubmissionDeadlinesTxt
Restrictions On Awards	GO TO WWW.BUELLFOUNDATION.ORG	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (415 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
COLORADO CHILDREN'S CAMPAIGN
1580 LINCOLN STREET SUITE 420	DALLAS	CO	80206	PC	TABLE SPONSOR	$500
GRANTMAKERS FOR EDUCATION
720 SW WASHINGTON STREET SUITE 605	PORTLAND	OR	97205	PC	CONFERENCE SPONSORSHIP	$23,300
30 CLUB COMMUNITY CHARITY FOUNDATION
PO BOX 62	PUEBLO	CO	81002	PC	COMMUNITY AND PHILANTHROPIC EVENTS	$1,000
ABILITY CONNECTION COLORADO
801 YOSEMITE STREET	DENVER	CO	80230	PC	CREATIVE OPTIONS FOR EARLY EDUCATION	$75,000
ACADEMY 360
12000 E 47TH AVE	DENVER	CO	80239	PC	GENERAL OPERATING SUPPORT FOR THE PRESCHOOL	$19,000
ACORN SCHOOL FOR EARLY CHILDHOOD DEVELOPMENT
2845 WILDERNESS PLACE	BOULDER	CO	80301	PC	$35,000 TUITION ASSISTANCE FOR LOWER-INCOME FAMILIES AND $4,000 COORDINATING PYRAMID MODEL TRAINING FOR LOCAL PROVIDERS	$39,000
ACORN SCHOOL FOR EARLY CHILDHOOD DEVELOPMENT
2845 WILDERNESS PLACE	BOULDER	CO	80301	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT)	$457
ADAPTIVE SPORTS CENTER OF CRESTED BUTTE
PO BOX 1639	CRESTED BUTTE	CO	81224	PC	GENERAL OPERATING SUPPORT	$5,000
ADDICT TO ATHLETE INC
3918 ELK LANE	PUEBLO	CO	81005	PC	GENERAL OPERATING SUPPORT FOR THE DRUG PROGRAM	$5,000
AKRON BALANCED CHILD DEVELOPMENT CENTER
481 ASH AVENUE	AKRON	CO	80720	PC	$12,000 GENERAL OPERATING SUPPORT AND $3,000 TRAINING AND IMPLEMENTATION OF TEACHING STRATEGIES GOLD (FIRST PAYMENT)	$9,000
AKRON UNITED METHODIST CHURCH
902 EAST FIRST STREET	AKRON	CO	80720	PC	GENERAL OPERATING SUPPORT FOR AKRON HEAD START	$10,000
AKRON UNITED METHODIST CHURCH
902 EAST FIRST STREET	AKRON	CO	80720	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT)	$497
ALAMOSA COUNTY PUBLIC HEALTH DEPARTMENT
8900B INDEPENDENCE WAY	ALAMOSA	CO	81101	PC	PARTNERSHIP FOR HEALTHY TEEN SEXUALITY	$25,000
ALLIANCE FOR KIDS
2340 ROBINSON ST	COLORADO SPRINGS	CO	80904	PC	ALLIANCE OFFICE OF PROFESSIONAL DEVELOPMENT	$90,000
AMERICAN CANCER SOCIETY - COLORADO SPRINGS
1445 N UNION BLVD	COLORADO SPRINGS	CO	80909	PC	RELAY FOR LIFE - WELLS FARGO TEAM	$2,000
AMERICAN DIABETES ASSOCIATION
2460 W 26TH AVE STE 500C	DENVER	CO	80211	PC	SALSA, SABOR Y SALUD	$20,000
AMERICAN HEART ASSOCIATION
DENVER DIVISION 1777 S HARRISON ST	DENVER	CO	80210	PC	GENERAL OPERATING SUPPORT	$5,000	STE 500
ANCHOR CENTER FOR BLIND CHILDREN
2550 ROSLYN STREET	DENVER	CO	80238	PC	GENERAL OPERATING SUPPORT	$2,500
ARAPAHOE COMMUNITY COLLEGE CHILD DEVELOPMENT CENTER
PO BOX 9002	LITTLETON	CO	801609002	PC	TUITION ASSISTANCE	$20,000
ARAPAHOE COUNTY EARLY CHILDHOOD COUNCIL
6436 S RACINE CIRCLE SUITE 100	CENTENNIAL	CO	80111	PC	GENERAL OPERATING SUPPORT	$70,000
ARAPAHOE HOUSE INC
8801 LIPAN STREET	THORNTON	CO	80260	PC	GENERAL OPERATING SUPPORT	$2,000
ASPEN COMMUNITY FOUNDATION
110 E HALLAM STREET SUITE 126	ASPEN	CO	81611	PC	PRESCHOOL ON WHEELS PROGRAM	$30,000
ASPEN COMMUNITY FOUNDATION
110 EAST HALLAM STREET SUITE 126	ASPEN	CO	81611	PC	TEACHING STRATEGIES GOLD REGIONAL EXPANSION FOR THE CRADLE TO CAREER INITIATIVE	$9,000
ASSISTANCE LEAGUE OF DENVER
1400 JOSEPHINE STREET	DENVER	CO	802062213	PC	GENERAL OPERATING SUPPORT	$2,500
ASSOCIATION OF FUNDRAISING PROFESSIONALS-COLORADO CHAPTER
PO BOX 24745	DENVER	CO	80222	PC	TABLE SPONSOR	$3,000
ASSURING BETTER CHILD HEALTH & DEVELOPMENT
8801 EAST HAMPDEN AVENUE SUITE 106	DENVER	CO	80231	PC	COMMUNITY-BASED SUPPORTS IN RURAL COMMUNITIES, INCLUDING IMPLEMENTATION OF THE MODEL COMMUNITY FRAMEWORK AND TECHNICAL ASSISTANCE	$50,000
AURARIA EARLY LEARNING CENTER
PO BOX 173361	DENVER	CO	80217	PC	GENERAL OPERATING SUPPORT	$55,000
AURORA COMMUNITY CONNECTION
9801 E COLFAX SUITE 200	AURORA	CO	80010	PC	EARLY CHILDHOOD EDUCATION PROGRAM	$10,000
AURORA MENTAL HEALTH CENTER
11059 E BETHANY DRIVE SUITE 200	AURORA	CO	80014	PC	$8,500 NURTURING FATHERS PROGRAM AND $1,500 PERMANENT INTEGRATION OF UPDATED CHILD DEVELOPMENT CONTENT FOR FATHERS BY A QUALIFIED PROFESSIONAL INTO THE PROGRAM	$10,000
AURORA PUBLIC SCHOOLS
15701 E 1ST AVE SUITE 217	AURORA	CO	80011	PC	DISTRICT-BASED SCHOOL TRANSITIONS INITIATIVE (FIRST PAYMENT)	$100,000
AURORA PUBLIC SCHOOLS
15701 E 1ST AVE SUITE 217	AURORA	CO	80011	PC	DISTRICT-BASED SCHOOL TRANSITIONS INITIATIVE (CONDITIONAL PAYMENT)	$50,000
BABY HAVEN
PO BOX 102375	DENVER	CO	80250	PC	GENERAL OPERATING SUPPORT	$22,000
BAL SWAN CHILDREN'S CENTER
1145 EAST 13TH AVENUE	BROOMFIELD	CO	80020	PC	GENERAL OPERATING SUPPORT	$48,000
BASE CAMP INC
1224 E ELIZABETH STREET	FORT COLLINS	CO	80524	PC	PRESCHOOL PROGRAM	$15,500
BELLEVIEW CHRISTIAN SCHOOL
3455 WEST 83RD AVENUE	WESTMINSTER	CO	80031	PC	TUITION ASSISTANCE FOR THE EARLY CHILDHOOD PROGRAM	$22,000
BENT COUNTY EARLY LEARNING CENTER
810 3RD STREET	LAS ANIMAS	CO	81054	PC	$16,000 GENERAL OPERATING SUPPORT AND $3,000 TECHNOLOGY NEEDS AND TRAINING COSTS RELATED TO IMPLEMENTING TEACHING STRATEGIES GOLD	$19,000
BETHANY BUSY BEE PRESCHOOL
6240 SOUTH BROADWAY	LITTLETON	CO	80121	PC	TUITION ASSISTANCE	$15,000
BLUE LAKE PRESCHOOL
0189 JW DRIVE UNIT C	CARBONDALE	CO	81623	PC	KITCHEN ADDITION AND CLASSROOM EXPANSION	$17,000
BOULDER COUNTY HEAD START
1135 CIMARRON DRIVE	LAFAYETTE	CO	80026	PC	EARLY CHILDHOOD MENTAL HEALTH CONSULTANT	$60,000
BOULDER COUNTY PUBLIC HEALTH
3450 BROADWAY	BOULDER	CO	80304	PC	GENESISTER PROGRAM	$30,000
BOULDER DAY NURSERY
1518 SPRUCE STREET	BOULDER	CO	80302	PC	GENERAL OPERATING SUPPORT	$38,500
BOULDER DAY NURSERY
1518 SPRUCE STREET	BOULDER	CO	80302	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT)	$458
BOULDER HOUSING PARTNERS
4800 N BROADWAY	BOULDER	CO	80304	PC	NEXT STEPS: SUPPORTING EARLY LEARNERS PROGRAM	$8,825
BOULDER VALLEY SCHOOL DISTRICT
6500 ARAPAHOE ROAD	BOULDER	CO	80303	PC	CLASS INITIATIVE	$52,986
BOYS & GIRLS CLUBS OF PUEBLO COUNTY
635 W CORONA AVE SUITE 105	PUEBLO	CO	81004	PC	TEEN PREGNANCY PREVENTION PROGRAM	$15,000
BREAKTHROUGH KENT DENVER
4000 E QUINCY AVENUE	ENGLEWOOD	CO	80113	PC	SCHOLARSHIPS	$2,500
BRIGHT FUTURES
PO BOX 4216	TELLURIDE	CO	81435	PC	$25,000 PARENTS AS TEACHERS AND $5,000 PYRAMID COACHING PROJECT	$30,000
BRISTLECONE MONTESSORI SCHOOL
PO BOX 236	ALMA	CO	80420	PC	PRIMARY CLASSROOM SCHOLARSHIPS AND/OR TO SUPPORT THE PRIMARY CLASSROOM SLIDING SCALE	$10,500
BROOMFIELD EARLY CHILDHOOD COUNCIL
PO BOX 573	BROOMFIELD	CO	80038	PC	TO BE USED AS FOLLOWS: $25,000 GENERAL OPERATING SUPPORT AND $20,000 (ONE-TIME FUNDS) TO ESTABLISH INDEPENDENT TAX EXEMPT ENTITY	$45,000
CAMPBELL CHILD AND FAMILY CENTER
C/O FORT LEWIS COLLEGE 1000 RIM	DURANGO	CO	81301	PC	$22,000 TUITION ASSISTANCE AND $2,000 INCREDIBLE YEARS PARENTING CLASSES	$24,000	DRIVE
CASA OF THE SEVENTH JUDICIAL DISTRICT INC
PO BOX 1708	MONTROSE	CO	814023293	PC	PARENTING EDUCATION	$6,000
CATHOLIC CHARITIES & COMMUNITY SERVICES OF THE ARCHDIOCESES OF DENVER
4045 PECOS STREET	DENVER	CO	80211	PC	GENERAL OPERATING SUPPORT FOR THE MARGERY REED MAYO DAY NURSERY, THE CHILD DEVELOPMENT CENTER AND THE MARIPOSA EARLY CHILDHOOD CENTER	$75,000
CATHOLIC CHARITIES OF CENTRAL COLORADO
228 N CASCADE AVENUE	COLORADO SPRINGS	CO	80903	PC	EARLY LITERACY PROGRAM	$18,065
CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO INC
429 WEST 10TH STREET	PUEBLO	CO	81003	PC	FAMILY EDUCATION AND EMPOWERMENT PROGRAM	$50,000
CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION
1010 THREE SPRINGS BLVD	DURANGO	CO	81301	PC	$9,000 TUITION ASSISTANCE AND $1,000 PURCHASE AND IMPLEMENTATION OF THE CREATIVE CURRICULUM	$10,000
CENTENNIAL MENTAL HEALTH CENTER INC
211 WEST MAIN STREET	STERLING	CO	80751	PC	EARLY CHILDHOOD SPECIALIST PROGRAM	$50,000
CENTER FOR ADULT & FAMILY EDUCATION
C/O GUNNISON COUNTY LIBRARY	GUNNISON	CO	81230	PC	EARLY CHILDHOOD COMPONENT OF THE CENTER FOR ADULT FAMILY EDUCATION'S FAMILY LITERACY PROGRAM	$6,000	DISTRICT 225 N PINE STREET SUITE B
CENTER ON FATHERING
325 NORTH EL PASO STREET	COLORADO SPRINGS	CO	80903	PC	FATHERING CLASS (FIRST PAYMENT)	$12,000
CHAFFEE COUNTY DEPARTMENT OF HEALTH & HUMAN SERVICES
FAMILY YOUTH INITIATIVES DIVISION	SALIDA	CO	81201	PC	NURTURING PARENTING PROGRAM	$28,000	PO BOX 1007
CHAFFEE COUNTY EARLY CHILDHOOD COUNCIL
PO BOX 176	SALIDA	CO	81201	PC	KID CONNECTS	$16,500
CHEYENNE KIOWA AND LINCOLN EARLY CHILDHOOD COUNCIL
PO BOX 37	LIMON	CO	80828	PC	$15,000.00 GENERAL OPERATING SUPPORT AND $2,000 FUN TOTES PROGRAM	$17,000
CHILDREN FIRST OF THE ROCKIES
PO BOX 2174	LONGMONT	CO	805022174	PC	PARENTING EDUCATION PROGRAMS	$15,000
CHILDREN'S DIABETES FOUNDATION
4380 S SYRACUSE ST 430	DENVER	CO	80237	PC	GENERAL OPERATING SUPPORT	$1,000
CHILDREN'S GARDEN EARLY LEARNING CENTER
PO BOX 1720	ALAMOSA	CO	81101	PC	GENERAL OPERATING SUPPORT (FIRST PAYMENT)	$15,000
CHILDREN'S GARDEN EARLY LEARNING CENTER
PO BOX 1720	ALAMOSA	CO	81101	PC	GENERAL OPERATING SUPPORT (CONDITIONAL PAYMENT)	$10,000
CHILDREN'S HAVEN CHILD CARE CENTER
2600 S SHERIDAN BLVD	DENVER	CO	80227	PC	GENERAL OPERATING SUPPORT	$25,000
CHILDREN'S HOSPITAL
13123 E 16TH AVE B045	AURORA	CO	80045	PC	P3 PROGRAM	$29,841
CHILDREN'S MEDICAL CENTER FOUNDATION
2777 N STEMMONS FREEWAY SUITE 700	DALLAS	TX	75207	PC	RESEARCH WORK BY DR. NAOMI WINICK	$50,000
CHILDREN'S OUTREACH PROJECT
8000 PECOS STREET	DENVER	CO	80221	PC	GENERAL OPERATING SUPPORT, EXCLUDING THERAPY SERVICES	$30,000
CHILDREN'S OUTREACH PROJECT
8000 PECOS STREET	DENVER	CO	80221	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT)	$258
CHILDREN'S ROCKY MOUNTAIN SCHOOL
1493 COUNTY ROAD 106	CARBONDALE	CO	81623	PC	CAPITAL CAMPAIGN	$50,000
CIVIC CANOPY
3532 FRANKLIN STREET SUITE H	DENVER	CO	80205	PC	EARLY COMPREHENSIVE CHILDHOOD SYSTEMS IMPACT GRANT APPLICATION SUPPORT	$1,000
CLAYTON EARLY LEARNING
3801 MARTIN LUTHER KING BLVD	DENVER	CO	80205	PC	$148,000 GENERAL OPERATING SUPPORT OF THE INSTITUTE AND $8,000 EARLY CHILDHOOD POLICY AND SYSTEMS WORK	$156,000
CLAYTON EARLY LEARNING
3801 MARTIN LUTHER KING BLVD	DENVER	CO	80205	PC	BUELL EARLY CHILDHOOD LEADERS NETWORK 2016/2017	$150,000
CLAYTON EARLY LEARNING
3801 MARTIN LUTHER KING BLVD	DENVER	CO	80205	PC	HIPPY HEAD START PROGRAM	$33,000
CLEO PARKER ROBINSON DANCE
119 PARK AVENUE WEST	DENVER	CO	80205	PC	GENERAL OPERATING SUPPORT	$5,000
COLORADO CATTLEMAN'S AGRICULTURAL LAND TRUST
8833 RALSTON ROAD	ARVADA	CO	80002	PC	GENERAL OPERATING SUPPORT	$2,500
COLORADO CENTER ON LAW AND POLICY
789 SHERMAN STREET SUITE 300	DENVER	CO	80203	PC	ADVOCACY RELATED TO FAMILY ECONOMIC SECURITY PROGRAM	$20,000
COLORADO CHILDREN'S CAMPAIGN
1580 LINCOLN STREET SUITE 420	DENVER	CO	802031506	PC	GENERAL OPERATING SUPPORT	$80,000
COLORADO COALITION FOR THE HOMELESS
2111 CHAMPA STREET	DENVER	CO	80205	PC	GENERAL OPERATING SUPPORT FOR THE RENAISSANCE CHILDREN'S CENTER	$30,000
COLORADO FAMILY PLANNING INITIATIVE
C/O COLORADO DEPARTMENT OF PUBLIC	DENVER	CO	802462153	PC	COLORADO FAMILY PLANNING INITIATIVE	$100,000	HEALTH AND ENVIRONMENT
COLORADO FOUNDATION FOR PUBLIC HEALTH AND THE ENVIRONMENT
1385 S COLORADO BLVD SUITE 622	DENVER	CO	80222	PC	CHARGE FOR POSITIVE YOUTH DEVELOPMENT INITIATIVE	$50,000
COLORADO HUMANITIES
7935 EAST PRENTICE AVENUE SUITE 450	GREENWOOD VILLAGE	CO	80211	PC	$33,000 GENERAL OPERATING FOR MOTHEREAD/FATHEREAD COLORADO PROGRAM AND $3,000 EXPANSION TO SOUTHERN UTE COMMUNITY	$36,000
COLORADO NONPROFIT ASSOCIATION
789 SHERMAN STREET SUITE 240	DENVER	CO	80203	PC	GENERAL OPERATING SUPPORT	$15,000
COLORADO PARENT AND CHILD FOUNDATION
800 GRANT STREET SUITE 200	DENVER	CO	80203	PC	$55,000 GENERAL OPERATING SUPPORT AND $55,000 IMPLEMENTATION OF THE BRACKEN TOOL (INCLUDING TRAINING) AND TECHNOLOGY UPGRADES	$110,000
COLORADO PARENT AND CHILD FOUNDATION
800 GRANT STREET SUITE 200	DENVER	CO	80203	PC	DEVELOPING A STATEWIDE DISSEMINATION AND IMPLEMENTATION STRATEGY FOR VROOM COLORADO	$10,000
COLORADO STATE FAIR FOUNDATION
PO BOX 2218	PUEBLO	CO	81004	PC	GENERAL OPERATING SUPPORT	$15,000
COLORADO STATE UNIVERSITY - PUEBLO FOUNDATION
2200 BONFORTE BLVD	PUEBLO	CO	81001	PC	PRESIDENT'S LEADERSHIP PROGRAM	$5,000
COLORADO STATE UNIVERSITY FOUNDATION
COLORADO STATE UNIVERSITY EARLY	FORT COLLINS	CO	80522	PC	TUITION ASSISTANCE AT THE EARLY CHILDHOOD CENTER	$33,000	CHILDHOOD CENTER PO BOX 1870
COLORADO STATE UNIVERSITY FOUNDATION
PO BOX 1870	FORT COLLINS	CO	805221870	PC	GENERAL OPERATING SUPPORT AT THE DISCRETION OF TOM MILLIGAN	$3,000
COLORADO STATE UNIVERSITY FOUNDATION
COLORADO STATE UNIVERSITY EARLY	FORT COLLINS	CO	80522	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT)	$433	CHILDHOOD CENTER PO BOX 1870
COLORADO YOUTH MATTER
1650 FRANKLIN STREET LOWER LEVEL	DENVER	CO	80218	PC	GENERAL OPERATING SUPPORT	$60,000
COMMUNITY FOUNDATION OF THE GUNNISON VALLEY
PO BOX 7057	GUNNISON	CO	81230	PC	$12,000 GENERAL OPERATING SUPPORT AND $3,000 COMMUNITY GRANTS FUND	$15,000
COMMUNITY MONTESSORI OF BOULDER VALLEY
805 GILLASPIE DRIVE	BOULDER	CO	80305	PC	TUITION ASSISTANCE FOR THE PRIMARY CLASSROOMS	$23,500
COMMUNITY PARTNERSHIP FAMILY RESOURCE CENTER
PO BOX 396	DIVIDE	CO	80814	PC	PARENTING EDUCATION PROGRAMS EXCEPT THOSE RELATED TO DIVORCE	$18,000
COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT
2330 ROBINSON STREET	COLORADO SPRINGS	CO	80904	PC	$60,500 COMPREHENSIVE SERVICES FOR CPP CHILDREN AND $7,675 CDA TRAININGS	$68,175
COMMUNITY RESOURCE CENTER
789 SHERMAN STREET SUITE 210	DENVER	CO	80203	PC	2015 RURAL PHILANTHROPY DAYS	$10,000
CONGREGATION RODEF SHALOM PRESCHOOL
450 S KEARNEY STREET	DENVER	CO	80224	PC	$12,000 TUITION ASSISTANCE FOR LOW-INCOME FAMILIES AND $6,500 PLAYGROUND IMPROVEMENTS	$18,500
CONNECTIONS 4 KIDS
PO BOX 427	CRAIG	CO	81626	PC	INCREDIBLE YEARS, POSITIVE SOLUTIONS FOR FAMILIES AND NURTURING PARENTING CLASSES AT THE PARENT EDUCATION CENTER	$10,000
CREEDE EARLY LEARNING CENTER
PO BOX 191	CREEDE	CO	81130	PC	$5,000 TUITION ASSISTANCE FOR LOW-INCOME FAMILIES AND $2,625 CREATIVE CURRICULUM PURCHASE AND TRAINING	$7,625
CUB'S DEN
PO BOX 52	IDALIA	CO	80735	PC	TUITION ASSISTANCE FOR LOW-INCOME CHILDREN (FIRST PAYMENT)	$5,000
CUB'S DEN
PO BOX 52	IDALIA	CO	80735	PC	TUITION ASSISTANCE FOR LOW-INCOME CHILDREN (SECOND PAYMENT)	$5,000
DEER CREEK PRESCHOOL
1737 PARK COUNTY ROAD 43	BAILEY	CO	80421	PC	PLAYGROUND RENOVATION	$30,000
DELTA COUNTY SCHOOL DISTRICT 50J
822 GRAND AVENUE	DELTA	CO	81416	PC	PARENTS AS TEACHERS	$14,000
DELTA COUNTY SCHOOL DISTRICT 50J
822 GRAND AVENUE	DELTA	CO	81416	PC	GENERAL OPERATING SUPPORT FOR THE PRESCHOOL BACKPACK PROGRAM	$14,000
DELTA COUNTY SCHOOL DISTRICT 50J
822 GRAND AVENUE	DELTA	CO	81416	PC	SUPPORT FOR THE TRANSITION ROOM	$10,000
DELTA ETA BOUL FOUNDATION
PO BOX 632091	LITTLETON	CO	80163	PC	GENERAL OPERATING SUPPORT	$1,500
DENVER CENTER FOR THE PERFORMING ARTS
1101 13TH STREET	DENVER	CO	80204	PC	2017 NEW PLAY SUMMIT	$50,000
DENVER EARLY CHILDHOOD COUNCIL
3532 FRANKLIN STREET SUITE F	DENVER	CO	80205	PC	GENERAL OPERATING SUPPORT	$50,000
DENVER GREAT KIDS HEAD START
201 W COLFAX DEPT 1107	DENVER	CO	80202	PC	POSITIVE PARENTING CLASSES	$8,000
DENVER HEALTH SCHOOL-BASED HEALTH CENTERS
C/O DENVER HEALTH FOUNDATION 655	DENVER	CO	80203	PC	BEHAVIORAL HEALTH CONSULTATION FOR DENVER GREAT KIDS HEAD START	$120,000	BROADWAY SUITE 750
DENVER HEALTH SCHOOL-BASED HEALTH CENTERS
C/O DENVER HEALTH FOUNDATION 655	DENVER	CO	80203	PC	PREGNANCY PREVENTION SERVICES PROVIDED BY HEALTH EDUCATORS AT THE SCHOOL-BASED HEALTH CENTERS	$53,000	BROADWAY SUITE 750
DENVER INDIAN FAMILY RESOURCE CENTER
7596 W JEWELL AVE SUITE 305	LAKEWOOD	CO	80232	PC	NURTURING PARENTING PROGRAM	$20,000
DENVER MOUNTAIN PARKS FOUNDATION
PO BOX 300446	DENVER	CO	80203	PC	GENERAL OPERATING SUPPORT	$2,500
DENVER PUBLIC LIBRARY
10 WEST FOURTEENTH AVENUE PARKWAY	DENVER	CO	80204	PC	READ ALOUD PROGRAM	$28,000
DENVER PUBLIC SCHOOLS FOUNDATION
1860 LINCOLN STREET 9TH FLOOR	DENVER	CO	80203	PC	EACH ONE TEACH ONE FOR PRESCHOOL CHILDREN	$20,000
DIAKONIA
6460 FLYING W RANCH RD	COLORADO SPRINGS	CO	80919	PC	GENERAL OPERATING SUPPORT FOR THE COMMUNITY CENTER PRESCHOOLS	$25,000
DOLLS FOR DAUGHTERS AND KENZI'S KIDS
50 S STEELE STREET SUITE 250	DENVER	CO	80209	PC	GENERAL OPERATING SUPPORT	$3,500
DOLORES SCHOOL DISTRICT RE-4A
PO BOX 727	DOLORES	CO	81323	PC	DISTRICT-BASED SCHOOL TRANSITIONS INITIATIVE (FIRST PAYMENT)	$35,000
DOLORES SCHOOL DISTRICT RE-4A
PO BOX 727	DOLORES	CO	81323	PC	DISTRICT-BASED SCHOOL TRANSITIONS INITIATIVE (CONDITIONAL PAYMENT)	$15,000
DOUGLAS COUNTY EARLY CHILDHOOD COUNCIL
3950 TRAIL BOSS LANE	CASTLE ROCK	CO	80104	PC	NURTURING PARENTING PROGRAM	$15,000
DOVE'S NEST EARLY CARE AND EDUCATION CENTER
PO BOX 683	DOVE CREEK	CO	81324	PC	TUITION ASSISTANCE	$4,000
DURANGO 4-C COUNCIL
PO BOX 259	DURANGO	CO	81302	PC	EARLY CHILDHOOD PROFESSIONAL DEVELOPMENT PROJECT	$65,453
EAGLE COUNTY SCHOOL DISTRICT RE-50J
948 CHAMBERS AVENUE	EAGLE	CO	81631	PC	DISTRICT-BASED SCHOOL TRANSITIONS INITIATIVE (FIRST PAYMENT)	$75,000
EAGLE COUNTY SCHOOL DISTRICT RE-50J
948 CHAMBERS AVENUE	EAGLE	CO	81631	PC	DISTRICT-BASED SCHOOL TRANSITIONS INITIATIVE (CONDITIONAL PAYMENT)	$35,000
EAGLE COUNTY SCHOOL DISTRICT RE-50J
948 CHAMBERS AVENUE	EAGLE	CO	81631	PC	COMPREHENSIVE SERVICES FOR CPP STUDENTS	$30,000
EAGLE VALLEY CHILD CARE ASSOCIATION
PO BOX 1700	VAIL	CO	81658	PC	TUITION ASSISTANCE	$40,000
EAGLES' NEST EARLY LEARNING CENTER
10655 HIGHWAY 119	BLACK HAWK	CO	80422	PC	TUITION ASSISTANCE (FIRST PAYMENT)	$5,000
EARLIER IS EASIER
C/O DENVER PUBLIC LIBRARY FRIENDS	DENVER	CO	80204	PC	GENERAL OPERATING SUPPORT	$13,500	FOUNDATION 10 W 14TH AVE PKWY
EARLY CHILDHOOD CENTER AT GREGORY HILL
8030 IRVING STREET	WESTMINSTER	CO	80031	PC	BILINGUAL COMMUNITY LIAISON AND SUPPLIES FOR INCREDIBLE YEARS AND MOTHEREAD PROGRAMS	$35,000
EARLY CHILDHOOD COUNCIL FOR YUMA WASHINGTON & KIT CARSON COUNTIES
PO BOX 450	YUMA	CO	80759	PC	PROFESSIONAL DEVELOPMENT AND QUALITY IMPROVEMENT PROGRAM	$22,000
EARLY CHILDHOOD COUNCIL FOR YUMA WASHINGTON & KIT CARSON COUNTIES
PO BOX 450	YUMA	CO	80759	PC	$22,000 PROFESSIONAL DEVELOPMENT AND QUALITY IMPROVEMENT PROGRAM, AND $2,000 FOR OBTAINING 501C(3) STATUS AND PLANNING AND INFRASTRUCTURE SUPPORT FOR BECOMING AN INDEPENDENT ORGANIZATION (SECOND PAYMENT) (MANUALLY COMBINE PURPOSE FOR 7457/7805 IN GRANT HISTORY PER CHANGE IN FISCAL SPONSOR)	$21,459
EARLY CHILDHOOD COUNCIL LEADERSHIP ALLIANCE
4891 INDEPENDENCE STREET SUITE 140	WHEAT RIDGE	CO	80033	PC	GENERAL OPERATING SUPPORT	$75,000
EARLY CHILDHOOD COUNCIL OF BOULDER COUNTY
1285 CIMARRON DRIVE SUITE 201	LAFAYETTE	CO	80026	PC	GENERAL OPERATING SUPPORT	$68,000
EARLY CHILDHOOD COUNCIL OF LA PLATA COUNTY
PO BOX 4140	DURANGO	CO	81302	PC	ERS AND CLASS WITHIN THE QUALITY IMPROVEMENT PROJECT	$25,000
EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY
1730 SOUTH COLLEGE SUITE 200	FORT COLLINS	CO	80525	PC	PROFESSIONAL DEVELOPMENT PROJECT	$80,000
EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY
1730 SOUTH COLLEGE SUITE 200	FORT COLLINS	CO	80525	PC	CHILD CARE RESOURCE AND REFERRAL PROGRAM (CONDITIONAL PAYMENT)	$11,000
EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY
1730 SOUTH COLLEGE SUITE 200	FORT COLLINS	CO	80525	PC	CHILD CARE RESOURCE AND REFERRAL PROGRAM (FIRST PAYMENT)	$11,000
EARLY CHILDHOOD COUNCIL OF LOGAN PHILLIPS & SEDGWICK COUNTIES
PO BOX 802	STERLING	CO	80751	PC	PROFESSIONAL AND WORKFORCE DEVELOPMENT PROJECT	$35,000
EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY
715 MAIN STREET	ALAMOSA	CO	81101	PC	PROFESSIONAL DEVELOPMENT PROJECT	$70,000
EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY
715 MAIN STREET	ALAMOSA	CO	81101	PC	PROFESSIONAL DEVELOPMENT PROJECT (SECOND PAYMENT)	$35,000
EARLY CHILDHOOD NETWORK
401 23RD STREET SUITE 102	GLENWOOD SPRINGS	CO	81601	PC	GENERAL OPERATING SUPPORT	$20,000
EARLY CHILDHOOD PARTNERS
PO BOX 4532	EAGLE	CO	81631	PC	ENHANCED INCREDIBLE YEARS PROGRAMMING	$25,000
EARLY CHILDHOOD PARTNERSHIP OF ADAMS COUNTY
9291 CLAYTON STREET	THORNTON	CO	80229	PC	$25,000 GENERAL OPERATING SUPPORT, $25,000 PROFESSIONAL DEVELOPMENT PROJECT, AND $7,500 TOWARD INDEPENDENT TAX-EXEMPT STATUS	$57,500
EARLY CONNECTIONS LEARNING CENTERS
104 E RIO GRANDE STREET	COLORADO SPRINGS	CO	80903	PC	GENERAL OPERATING SUPPORT	$80,000
EARLY EXCELLENCE PROGRAM OF DENVER
3580 FRANKLIN STREET	DENVER	CO	80205	PC	GENERAL OPERATING SUPPORT	$40,000
EARLY MILESTONES COLORADO
165 MADISON STREET	DENVER	CO	80206	PC	GENERAL OPERATING SUPPORT (FIRST PAYMENT)	$75,000
EARLY MILESTONES COLORADO
165 MADISON STREET	DENVER	CO	80206	PC	PHASE I OF THE TRANSFORMING COLORADO'S EARLY CHILDHOOD WORKFORCE PROJECT	$64,270
EAST SIDE CHILD CARE CENTER
PO BOX 11266	PUEBLO	CO	81001	PC	GENERAL OPERATING SUPPORT	$20,000
ECHO & FAMILY CENTER EARLY CHILDHOOD COUNCIL
490 N DIAMOND AVENUE	CAON CITY	CO	81212	PC	GENERAL OPERATING SUPPORT	$18,000
EDUCATION COMMISSION OF THE STATES
700 BROADWAY SUITE 810	DENVER	CO	802033442	PC	STRENGTHENING THE EARLY LEARNING CONTINUUM	$50,000
EL BUEN SAMARITANO EPISCOPAL MISSION
7000 WOODHUE DRIVE	AUSTIN	TX	78745	PC	GENERAL OPERATING SUPPORT	$2,500
ELBERT COUNTY EARLY CHILDHOOD COUNCIL
PO BOX 2262	ELIZABETH	CO	80107	PC	GENERAL OPERATING SUPPORT	$10,000
EPIC - PUEBLO
C/O PUEBLO COUNTY UNITED WAY 2631 E	PUEBLO	CO	81001	PC	EARLY LITERACY	$2,000	4TH STREET
ESTES VALLEY INVESTMENT IN CHILDHOOD SUCCESS
PO BOX 3373	ESTES PARK	CO	80517	PC	PARENTS AS TEACHERS	$12,000
ETERNAL HILLS CHRISTIAN PRESCHOOL
PO BOX 300	TABERNASH	CO	80478	PC	SCHOLARSHIP ASSISTANCE FOR LOW-INCOME FAMILIES	$15,000
EXECUTIVES PARTNERING TO INVEST IN CHILDREN
475 17TH STREET SUITE 950	DENVER	CO	80202	PC	SPONSORSHIP OF LT. GOVERNOR JOE GARCIA'S FAREWELL EVENT	$2,000
FACES
1325 S COLORADO BLVD SUITE B-509	DENVER	CO	80222	PC	GENERAL OPERATING SUPPORT	$40,000
FACES
1325 S COLORADO BLVD SUITE B-509	DENVER	CO	80222	PC	GENERAL OPERATING SUPPORT (SECOND PAYMENT)	$20,000
FAMILIES FIRST INC
2163 S YOSEMITE	DENVER	CO	80231	PC	$25,000 PARENTING EDUCATION CLASSES AND $10,000 PARENTS AS TEACHERS	$35,000
FAMILIES FIRST INC
2163 S YOSEMITE	DENVER	CO	80231	PC	GENERAL OPERATING SUPPORT FOR THE COLORADO PRACTITIONER NETWORK FOR FATHERS AND FAMILIES	$20,000
FAMILIES FORWARD FAMILY RESOURCE CENTER
PO BOX 39941	DENVER	CO	80239	PC	$20,000 NURTURING PARENTING PROGRAM AND $10,000 TODAYS FATHERS	$30,000
FAMILY & INTERCULTURAL RESOURCE CENTER
PO BOX 1636	SILVERTHORNE	CO	80498	PC	PAT AND FATHERHOOD COMPONENTS OF THE FAMILIES UNITED PROGRAM	$45,000
FAMILY DEVELOPMENT CENTER OF STEAMBOAT SPRINGS
PO BOX 773982	STEAMBOAT SPRINGS	CO	80477	PC	CHILD CARE AND NEWBORN NETWORKS	$38,500
FAMILY LEARNING CENTER
3164 34TH STREET	BOULDER	CO	80301	PC	EARLY CHILDHOOD PROGRAM	$25,000
FAMILY LEARNING CENTER
3164 34TH STREET	BOULDER	CO	80301	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT)	$457
FAMILY RESOURCE CENTER
120 MAIN STREET	STERLING	CO	80751	PC	INCREDIBLE YEARS AND CARING DADS AND MOMS	$25,000
FAMILY RESOURCE CENTER ASSOCIATION
1888 SHERMAN STREET SUITE 100	DENVER	CO	80203	PC	STRENGTHENING THE FRCA NETWORK (CONDITIONAL PAYMENT)	$50,000
FAMILY RESOURCE CENTER ASSOCIATION
1888 SHERMAN STREET SUITE 100	DENVER	CO	80203	PC	STRENGTHENING THE FRCA NETWORK (FIRST PAYMENT)	$25,000
FAMILY STAR INC
2246 FEDERAL BLVD	DENVER	CO	80211	PC	GENERAL OPERATING SUPPORT	$60,000
FAMILY VISITOR PROGRAMS
PO BOX 1845	GLENWOOD SPRINGS	CO	81602	PC	HOME VISITATION	$70,000
FATHERHOOD SUPPORT SERVICES INC
8 EAST FIRST AVENUE SUITE 111	DENVER	CO	80203	PC	PARENTING EDUCATION PROGRAM	$12,000
FERGUSON HIGH SCHOOL
1101 HILLTOP DR	LOVELAND	CO	80537	PC	GENERAL OPERATING SUPPORT FOR THE FIRST STEPS LEARNING CENTER	$15,000
FIRST IMPRESSIONS OF ROUTT COUNTY
C/O ROUTT COUNTY DEPARTMENT OF	STEAMBOAT SPRINGS	CO	80477	PC	$47,000 BEST PRACTICES PROGRAM AND $10,000 TUITION ASSISTANCENG CHALLENGE FUND	$57,000	HUMAN SERVICES PO BOX 772790
FLORENCE CRITTENTON SERVICES OF COLORADO
96 SOUTH ZUNI STREET	DENVER	CO	80223	PC	$50,000 EARLY LEARNING CENTER AND $17,000 STUDENT AND FAMILY SUPPORT PROGRAM	$67,000
FOCUS POINTS FAMILY RESOURCE CENTER
2501 E 48TH AVENUE	DENVER	CO	80216	PC	$32,000 HIPPY AND PARENTS AS TEACHERS, AND $6,500 OTHER EARLY CHILDHOOD PROGRAMS	$38,500
FOOTPRINTS DAYCARE PRESCHOOL AND KINDERGARTEN
3101 E 100TH AVENUE	THORNTON	CO	80229	PC	TUITION ASSISTANCE FOR LOW-INCOME FAMILIES	$13,000
FOUNDATION OF TRUSTEES FOR THE FAMILY LEARNING CENTER
31626 HIGHWAY 6	EDWARDS	CO	81632	PC	GENERAL OPERATING SUPPORT (FIRST PAYMENT)	$20,000
GEORGETOWN COMMUNITY SCHOOL
PO BOX 129	GEORGETOWN	CO	80444	PC	$10,000 TUITION ASSISTANCE FOR LOW-INCOME FAMILIES ENROLLED IN THE EARLY LEARNING CENTER AND $1,000 IMPLEMENTATION OF TEACHING STRATEGIES GOLD WITH ALL CHILDREN	$11,000
GIANT STEP PRESCHOOL AND CHILD CARE CENTER
246 EAST MAIN	RANGELY	CO	81648	PC	GENERAL OPERATING SUPPORT	$10,000
GIRL SCOUTS OF COLORADO
3801 E FLORIDA AVE 720	DENVER	CO	80210	PC	GOLD AWARD/LEADERSHIP - SOUTHERN COLORADO	$5,000
GRANBY PLAY DAYS PRESCHOOL
PO BOX 712	GRANBY	CO	80446	PC	A NATURAL PLAYSPACE REMODEL	$20,000
GRAND BEGINNINGS
PO BOX 95	HOT SULPHUR SPRINGS	CO	80451	PC	$15,000 GENERAL OPERATING SUPPORT AND $5,000 CHILD CARE TUITION ASSISTANCE PROGRAM	$20,000
GRAND JUNCTION IMAGINATION LIBRARY
PO BOX 2446	GRAND JUNCTION	CO	81502	PC	GENERAL OPERATING SUPPORT	$6,000
GRAND JUNCTION SYMPHONY ORCHESTRA
414 MAIN STREET	GRAND JUNCTION	CO	81501	PC	GENERAL OPERATING SUPPORT IN HONOR OF KIRK GUSTAFSON'S SERVICE AND RETIREMENT	$20,000
GRAND VALLEY CATHOLIC OUTREACH
245 S FIRST STREET	GRAND JUNCTION	CO	81501	PC	GENERAL OPERATING SUPPORT FOR THE BOOK PROGRAM OR THE T-HOUSE	$10,000
GROWING HOME
3489 W 72ND SUITE 110	WESTMINSTER	CO	80220	PC	$32,000 PARENTS AS TEACHERS, $10,000 INCREDIBLE YEARS PARENTING PROGRAM	$42,000
GROWING YEARS SCHOOL
151 SCHOOL STREET	BASALT	CO	81621	PC	GENERAL OPERATING SUPPORT	$15,000
GUNNISON ARTS CENTER
102 S MAIN STREET	GUNNISON	CO	81230	PC	GENERAL OPERATING SUPPORT	$5,000
GUNNISON COUNTY
225 N PINE STREET	GUNNISON	CO	81230	PC	GENERAL OPERATING SUPPORT (CONDITIONAL PAYMENT)	$10,000
GUNNISON COUNTY DEPARTMENT OF HEALTH & HUMAN SERVICES
225 N PINE STREET SUITE E	GUNNISON	CO	81230	PC	NURTURING PARENTING PROGRAM	$8,000
GUNNISON COUNTY LIBRARY DISTRICT
307 N WISCONSIN STREET	GUNNISON	CO	81230	PC	SPECIAL PROJECTS AS IDENTIFIED BY THE DIRECTOR	$5,000
HARP FOUNDATION
125 RIVERWALK PLACE	PUEBLO	CO	81003	PC	GENERAL OPERATING SUPPORT	$5,000
HARRINGTON ELEMENTARY
2401 E 37TH AVE	DENVER	CO	80205	PC	PLAY AND LEARN PROGRAM	$30,000
HAXTUN COMMUNITY CHILDCARE CENTER
PO BOX 154	HAXTUN	CO	80731	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT)	$540
HEALTH SOLUTIONS
41 MONTEBELLO ROAD	PUEBLO	CO	81001	PC	THE EARLY CHILDHOOD SPECIALIST PROGRAM	$55,000
HFS CHICAGO SCHOLARS
1074 W TAYLOR ST 201	CHICAGO	IL	60607	PC	GENERAL OPERATING SUPPORT	$10,000
HI-PLAINS CHILDCARE CENTER
350 PATRIOT DRIVE	SIEBERT	CO	80834	PC	GENERAL OPERATING SUPPORT FOR THE HI-PLAINS CHILDCARE CENTER	$5,000
HIGH PLAINS LIBRARY DISTRICT
2650 W 29TH ST	GREELEY	CO	80631	PC	1,000 BOOKS BEFORE KINDERGARTEN	$10,000
HILLTOP COMMUNITY RESOURCES INC
1331 HERMOSA AVENUE	GRAND JUNCTION	CO	81506	PC	GET REAL PROGRAM IN MESA AND MONTROSE COUNTIES	$75,000
HILLTOP COMMUNITY RESOURCES INC
1331 HERMOSA AVENUE	GRAND JUNCTION	CO	81506	PC	FAMILY FIRST IN MESA COUNTY AND PAT IN MONTROSE AND GUNNISON COUNTIES, EXCLUDING CASE MANAGEMENT SERVICES	$36,000
HILLTOP COMMUNITY RESOURCES INC
1331 HERMOSA AVENUE	GRAND JUNCTION	CO	81506	PC	GENERAL OPERATING SUPPORT FOR B4 BABIES & BEYOND	$10,000
HISTORIC DENVER INC
1420 OGDEN ST 202	DENVER	CO	80218	PC	MOLLY BROWN HOUSE PROJECT	$5,000
HOLY FAMILY CATHOLIC SCHOOL
786 26 1/2 ROAD	GRAND JUNCTION	CO	81506	PC	PLAYGROUND EQUIPMENT FOR THREE- TO FIVE-YEAR-OLDS (FIRST PAYMENT)	$20,000
HOLY FAMILY CATHOLIC SCHOOL
786 26 1/2 ROAD	GRAND JUNCTION	CO	81506	PC	PLAYGROUND EQUIPMENT FOR THREE- TO FIVE-YEAR-OLDS (CHALLENGE PAYMENT)	$5,000
HOLY TRINITY PRESCHOOL
6322 S LAKEVIEW STREET	LITTLETON	CO	80120	PC	TUITION ASSISTANCE	$15,000
HOMESTAR CHILD DEVELOPMENT CENTER
3280 DARTMOUTH AVENUE	BOULDER	CO	80305	PC	SCHOLARSHIP ASSISTANCE AND TO SUBSIDIZE CCAP ELIGIBLE CHILDREN	$15,000
HOMESTAR CHILD DEVELOPMENT CENTER
3280 DARTMOUTH AVENUE	BOULDER	CO	80305	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT)	$461
HOPE CENTER
3400 ELIZABETH STREET	DENVER	CO	80205	PC	EARLY CHILDHOOD EDUCATION PROGRAM	$60,000
HOPE HOUSE OF COLORADO
PO BOX 740568	ARVADA	CO	80006	PC	$21,000 PARENTING EDUCATION PROGRAM AND $15,000 EARLY LEARNING PROGRAM	$36,000
I HAVE A DREAM FOUNDATION OF BOULDER COUNTY
5390 MANHATTAN CIRCLE SUITE 200	BOULDER	CO	80303	PC	DREAMERS TEEN PREGNANCY PREVENTION PROGRAM	$20,000
INVEST IN KIDS
1775 SHERMAN STREET SUITE 2075	DENVER	CO	80203	PC	INCREDIBLE YEARS	$66,000
INVISIBLE DISABILITIES ASSOCIATION
PO BOX 4067	PARKER	CO	80134	PC	GENERAL OPERATING SUPPORT	$2,500
JEFFERSON CENTER FOR MENTAL HEALTH
70 EXECUTIVE CENTER 4851 INDEPENDEN	WHEAT RIDGE	CO	800336715	PC	GENERAL OPERATING SUPPORT FOR THE EARLY INTERVENTION SERVICES	$40,000	E STREET
JEFFERSON COUNTY SCHOOL DISTRICT NO R-1
5280 WEST OHIO AVENUE	LAKEWOOD	CO	80226	PC	HIPPY PROGRAM	$35,000
JOHN MCCONNELL MATH & SCIENCE CENTER OF WESTERN COLORADO INC
2660 UNAWEEP AVENUE	GRAND JUNCTION	CO	81503	PC	GENERAL OPERATING SUPPORT	$20,000
JUNIOR LEAGUE OF PUEBLO
421 N MAIN STREET SUITE 415	PUEBLO	CO	81003	PC	GENERAL OPERATING SUPPORT	$1,500
KIDS AID
PO BOX 2569	GRAND JUNCTION	CO	81502	PC	GENERAL OPERATNG SUPPORT FOR THE KIDS' WEEKEND FOOD BACKPACK PROGRAM	$10,000
KINDER HAUS
810 EAST 3RD STREET	FLORENCE	CO	81226	PC	$18,000 TUITION ASSISTANCE AND $2,500 CLASSROOM TECHNOLOGY	$20,500
KINDERKIRK PRESCHOOL AND CHILDCARE
434 SOUTH CONQUISTADOR AVENUE	PUEBLO WEST	CO	81007	PC	TUITION ASSISTANCE	$10,000
KINDERKIRK PRESCHOOL AND CHILDCARE
434 SOUTH CONQUISTADOR AVENUE	PUEBLO WEST	CO	81007	PC	TUITION ASSISTANCE FOR LOW-INCOME FAMILIES (CONDITIONAL PAYMENT) ($250 RETURNED)	$500
LA LLAVE FAMILY RESOURCE CENTER
PO BOX 508	ALAMOSA	CO	81101	PC	PARENTS AS TEACHERS PROGRAM IN RIO GRANDE COUNTY	$15,000
LA PLATA FAMILY CENTERS COALITION
PO BOX 2451	DURANGO	CO	81302	PC	HOME VISITATION AND PARENTING EDUCATION PROGRAMS	$33,000
LAKE DILLON PRESCHOOL AND EARLY LEARNING CENTER
PO BOX 1535	DILLON	CO	80435	PC	$20,000 TUITION ASSISTANCE, $15,000 CAPITAL IMPROVEMENTS, AND $5,000 SOCIAL/EMOTIONAL SUPPORT	$40,000
LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN & ADULTS
5100 LINCOLN STREET	DENVER	CO	80216	PC	FIT FAMILY NAVIGATOR	$10,000
LATINAS FIRST FOUNDATION
2341 PERRY ST	DENVER	CO	80212	PC	GENERAL OPERATING SUPPORT OR SCHOLARSHIPS	$3,000
LATINO CHAMBER DEVELOPMENT CORPORATION INC
215 S VICTORIA AVENUE	PUEBLO	CO	81003	PC	JUNIOR LATINO CHAMBER	$5,000
LATINO CHAMBER DEVELOPMENT CORPORATION INC
215 S VICTORIA AVENUE	PUEBLO	CO	81003	PC	JUNIOR LATINO CHAMBER AND OPERATING EXPENSES	$5,000
LAUNCH TOGETHER
C/O ROSE COMMUNITY FOUNDATION 600 S	DENVER	CO	80246	PC	PHASE I OF LAUNCH TOGETHER	$100,000	CHERRY ST SUITE 1200
LEARNING SOURCE
455 S PIERCE STREET	LAKEWOOD	CO	80226	PC	EARLY CHILDHOOD COMPONENT OF THE FAMILY LITERACY PROGRAM	$10,000
LIFELONG LEARNING OF ESTES VALLEY
721 CHICKADEE LANE	ESTES PARK	CO	80517	PC	TUITION ASSISTANCE FOR LOW-INCOME FAMILIES	$13,000
LIFELONG LEARNING OF ESTES VALLEY
721 CHICKADEE LANE	ESTES PARK	CO	80517	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT)	$453
LIMON CHILD DEVELOPMENT CENTER
PO BOX 880	LIMON	CO	80828	PC	GENERAL OPERATING SUPPORT	$38,500
LIMON CHILD DEVELOPMENT CENTER
PO BOX 880	LIMON	CO	80828	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT)	$530
LITTLE GIANTS LEARNING CENTER
7420 NEWPORT STREET	COMMERCE CITY	CO	80022	PC	GENERAL OPERATING SUPPORT	$32,500
LITTLE GIANTS LEARNING CENTER
7420 NEWPORT STREET	COMMERCE CITY	CO	80022	PC	ORGANIZATIONAL DEVELOPMENT	$2,000
LITTLE GIANTS LEARNING CENTER
7420 NEWPORT STREET	COMMERCE CITY	CO	80022	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT)	$649
LITTLE RED SCHOOLHOUSE
PO BOX 6385	SNOWMASS	CO	81615	PC	AN OUTDOOR LEARNING ENVIRONMENT	$15,000
LITTLE SPROUTS COMMUNITY PRESCHOOL
PO BOX 369	CEDAREDGE	CO	81413	PC	GENERAL OPERATING SUPPORT	$10,000
LITTLE SPROUTS LEARNING CENTER OF GRAND COUNTY
PO BOX 31	GRANBY	CO	80446	PC	GENERAL OPERATING SUPPORT	$10,000
LITTLE TREASURES PRESCHOOL
17361 US HWY 285	LA JARA	CO	81140	PC	GENERAL OPERATING SUPPORT	$12,000
LIVEWELL COLORADO
1490 LAFAYETTE ST 404	DENVER	CO	80218	PC	GENERAL OPERATING SUPPORT	$3,000
LUTHERAN FAMILY SERVICES ROCKY MOUNTAIN
363 SOUTH HARLAN STREET SUITE 200	DENVER	CO	802263552	PC	PARENTING EDUCATION PROGRAM	$27,000
LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS
363 SOUTH HARLAN SUITE 200	DENVER	CO	802263552	PC	$30,000 READY OR NOT PROGRAM IN WELD COUNTY AND $3,000 NEW BABY SIMULATORS (SECOND PAYMENT)	$3,000
MANAUS FUND
520 SOUTH THIRD STREET ROOM 9	CARBONDALE	CO	81623	PC	$30,000 LITTLE BUS PROGRAM AND $10,000 LEARNING WITH LOVE	$40,000
MAPLETON EARLY LEARNING CENTERS
591 E 80TH AVE	DENVER	CO	80229	PC	GENERAL OPERATING SUPPORT FOR MAPLETON EARLY LEARNING CENTERS	$35,000
MARION DOWNS CENTER
4280 HALE PARKWAY	DENVER	CO	80220	PC	RISE LITERACY PROGRAM	$50,000
MASLOW ACADEMY OF APPLIED LEARNING
120 N HILLCREST DRIVE	MONTROSE	CO	81401	PC	EARLY CHILDHOOD TUITION SUBSIDY PROGRAM	$50,000
MCCLAVE SCHOOL DISTRICT RE-2
PO BOX 1	MCCLAVE	CO	81057	PC	GENERAL OPERATING SUPPORT FOR THE PRESCHOOL	$20,000
MENTAL HEALTH PARTNERS
1333 IRIS AVENUE	BOULDER	CO	80304	PC	KID CONNECTS	$35,000
MESA COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES
C/O HILLTOP COMMUNITY RESOURCES INC	GRAND JUNCTION	CO	81501	PC	GENERAL OPERATING SUPPORT	$25,000	1129 COLORADO AVENUE
METROPOLITAN STATE UNIVERSITY OF DENVER FOUNDATION
CAMPUS BOX 14 PO BOX 173362	DENVER	CO	802173362	PC	PARENTS AS TEACHERS AND EARLY CHILDHOOD COMPONENT OF THE FAMILY LITERACY PROGRAM	$27,500
MILE HIGH MONTESSORI EARLY LEARNING CENTERS
1780 MARION STREET	DENVER	CO	80218	PC	GENERAL OPERATING SUPPORT	$75,000
MILE HIGH MONTESSORI EARLY LEARNING CENTERS
1780 MARION STREET	DENVER	CO	80218	PC	GENERAL OPERATING SUPPORT FOR BABIES READY FOR COLLEGE	$20,000
MONARCH MONTESSORI AT DENVER
4895 PEORIA STREET	DENVER	CO	80239	PC	TUITION ASSISTANCE FOR LOW-INCOME FAMILIES	$25,000
MONARCH MONTESSORI AT DENVER
4895 PEORIA STREET	DENVER	CO	80239	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT)	$668
MONTELORES EARLY CHILDHOOD COUNCIL
PO BOX 1725	CORTEZ	CO	81321	PC	GENERAL OPERATING SUPPORT	$25,000
MONTESSORI DEL MUNDO
15503 E MISSISSIPPI AVE UNIT B	AURORA	CO	80017	PC	BUILD OUT OF THREE PRIMARY CLASSROOMS	$68,000
MONTROSE COMMUNITY FOUNDATION
PO BOX 3020	MONTROSE	CO	81402	PC	$1,500 GENERAL OPERATING SUPPORT AND $6,000 ANNUAL GRANTS TO YOUTH-SERVING PROGRAMS	$7,500
MONTROSE COUNTY HEALTH & HUMAN SERVICES
1845 S TOWNSEND AVENUE	MONTROSE	CO	81401	PC	KIDS THRIVE	$12,000
MONTROSE REGIONAL LIBRARY DISTRICT
320 SOUTH SECOND STREET	MONTROSE	CO	81401	PC	EVERY CHILD READY TO READ PROGRAM AT THE NATURITA COMMUNITY LIBRARY	$10,000
MONTROSE REGIONAL LIBRARY DISTRICT
320 SOUTH SECOND STREET	MONTROSE	CO	81401	PC	GENERAL OPERATING SUPPORT OR SPECIAL PROJECTS, AT THE DISCRETION OF THE DIRECTOR	$2,500
MONTVIEW COMMUNITY PRESCHOOL AND KINDERGARTEN
1980 DAHLIA STREET	DENVER	CO	80220	PC	PLAYGROUND RENOVATION	$25,000
MORGAN COUNTY EARLY CHILDHOOD COUNCIL
324 E RAILROAD AVE STE 100A	FORT MORGAN	CO	80701	PC	QUALITY IMPROVEMENT AND PROFESSIONAL DEVELOPMENT PROJECT	$38,000
MORGAN COUNTY FAMILY CENTER
411 MAIN STREET SUITE 100	FORT MORGAN	CO	80701	PC	PARENTS AS TEACHERS	$18,000
MORGAN COUNTY SCHOOL DISTRICT RE-3
709 E RIVERVIEW AVENUE	FORT MORGAN	CO	80701	PC	GENERAL OPERATING SUPPORT FOR THE STEP BY STEP PROGRAM	$15,000
MOUNT SOPRIS MONTESSORI SCHOOL
879 EUCLID AVENUE	CARBONDALE	CO	81623	PC	TUITION ASSISTANCE, LIMITED TO FAMILIES EARNING NO MORE THAN 250% OF THE FEDERAL POVERTY LEVEL	$25,000
MOUNTAIN RESOURCE CENTER INC
PO BOX 425	CONIFER	CO	80433	PC	$30,000 WONDER YEARS AND $20,000 PARENTS AS TEACHERS WITH $5,000 LIMITED TO SUPPORT THE PROGRAM IN GILPIN AND CLEAR CREEK COUNTIES	$50,000
MOUNTAIN SPROUTS PRESCHOOL
PO BOX 1942	TELLURIDE	CO	81435	PC	TUITION ASSISTANCE	$6,000
MOUNTAIN TOTS PRESCHOOL
PO BOX 333	EAGLE	CO	81631	PC	PLAYGROUND IMPROVEMENTS	$25,000
MT CRESTED BUTTE PERFORMING ARTS CENTER
PO BOX 4403	MT CRESTED BUTTE	CO	81225	PC	CAPITAL FOR THE BIERY WITT CENTER	$10,000
NAMI COLORADO
2280 S ALBION ST	DENVER	CO	80222	PC	GENERAL OPERATING SUPPORT	$5,000
NEW AMERICA SCHOOL
925 S NIAGARA STREET SUITE 140	DENVER	CO	80224	PC	CUIDATE! AT THE LAKEWOOD CAMPUS	$25,000
NEW CREATION PRESCHOOL
PO BOX 1996	GLENWOOD SPRINGS	CO	81602	PC	TUITION ASSISTANCE	$20,000
NEW HORIZONS COOPERATIVE PRESCHOOL
1825 UPLAND AVENUE	BOULDER	CO	80304	PC	GENERAL OPERATING SUPPORT	$10,000
NEW LEGACY CHARTER SCHOOL
2091 N DAYTON STREET	AURORA	CO	80010	PC	GENERAL OPERATING SUPPORT FOR THE EARLY LEARNING CENTER	$50,000
NORTH FORK COMMUNITY MONTESSORI SCHOOL
PO BOX 98	CRAWFORD	CO	81415	PC	PRESCHOOL SLIDING SCALE TUITION PROGRAM	$15,000
NORTHEAST BEHAVIORAL HEALTH
1300 NORTH 17TH AVENUE	GREELEY	CO	80631	PC	FAMILY CONNECTS ($15,000 PARENTS AS TEACHERS, $25,000 HIPPY AND $4,000 EARLY CHILDHOOD MENTAL HEALTH EXCLUDING THERAPY)	$44,000
NORTHEAST COLORADO HEALTH DEPARTMENT
700 COLUMBINE STREET	STERLING	CO	80751	PC	PART-TIME COORDINATOR FOR REACH OUT AND READ AND RELATED EXPENSES	$5,500
NORTHEASTERN JUNIOR COLLEGE
100 COLLEGE AVENUE	STERLING	CO	80751	PC	EARLY CHILDHOOD AND PARENTING COMPONENTS OF THE FAMILY LITERACY PROGRAM	$20,000
OPEN DOOR MINISTRIES
PO BOX 18018	DENVER	CO	80218	PC	CAPITAL IMPROVEMENTS FOR CHILD CARE CENTER	$27,000
OPEN DOOR MINISTRIES
PO BOX 18018	DENVER	CO	80218	PC	$10,000 GENERAL OPERATING SUPPORT AND $2,000 CREATIVE CURRICULUM IMPLEMENTATION AND TRAINING EXPENSES AT OPEN DOOR CHILDCARE CENTER	$12,000
OTERO COUNTY HEALTH DEPARTMENT
13 WEST THIRD STREET ROOM 111	LA JUNTA	CO	81050	PC	REACH OUT AND READ COORDINATOR AND RELATED EXPENSES	$6,000
OTERO JUNIOR COLLEGE CHILD DEVELOPMENT SERVICES
1802 COLORADO AVENUE	LA JUNTA	CO	81050	PC	GENERAL OPERATING SUPPORT FOR CHILD DEVELOPMENT SERVICES	$25,000
OUTREACH UNITED RESOURCE CENTER INC
303 ATWOOD STREET	LONGMONT	CO	805015508	PC	$25,000 GENERAL OPERATING SUPPORT AND $3,000 TEACHER TRAINING AND COACHING IN CLASS	$28,000
PARADISE PLACE
PO BOX 787	CRESTED BUTTE	CO	81224	PC	TUITION ASSISTANCE LIMITED TO FAMILIES EARNING NO MORE THAN 275% OF THE FEDERAL POVERTY LEVEL	$15,000
PARADOX VALLEY SCHOOL
PO BOX 420	PARADOX	CO	81429	PC	GENERAL OPERATING SUPPORT FOR THE PRESCHOOL	$10,000
PARKVIEW FOUNDATION INC
400 W 16TH STREET	PUEBLO	CO	81003	PC	GENERAL OPERATING SUPPORT	$5,000
PASSAGE CHARTER SCHOOL
703 S 9TH STREET	MONTROSE	CO	81401	PC	CHILD CARE CENTER	$18,000
PEAK VISTA COMMUNITY HEALTH CENTERS
3205 N ACADEMY BLVD SUITE 130	COLORADO SPRINGS	CO	80917	PC	FIRST VISITOR PROGRAM	$20,000
PHILLIPS COUNTY FAMILY EDUCATION SERVICES
PO BOX 365	HOLYOKE	CO	80734	PC	EARLY CHILDHOOD AND FAMILY LITERACY PROGRAM	$11,000
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS
7155 E 38TH AVENUE	DENVER	CO	80207	PC	RESPONSIBLE SEX EDUCATION INSTITUTE	$55,000
PLAYWORKS EDUCATION ENERGIZED
3980 QUEBEC ST SUITE 140	DENVER	CO	80207	PC	TRAINING AND CONSULTATION IN PLAY LEADERSHIP ESSENTIALS FOR UP TO 20 CHILD CARE CENTERS (FIRST PAYMENT)	$29,000
POOH CORNER PRESCHOOL INC
PO BOX 278	MINTURN	CO	81645	PC	TUITION ASSISTANCE	$12,000
POOH CORNER PRESCHOOL INC
PO BOX 278	MINTURN	CO	81645	PC	TUITION ASSISTANCE	$12,000
PORTER HOSPICE FOUNDATION
1391 SPEER BLVD SUITE 600	DENVER	CO	80204	PC	BUTTERFLY PROGRAM	$2,500
PRAIRIE FAMILY CENTER
372 FOURTEENTH STREET	BURLINGTON	CO	80807	PC	NURTURING PARENTING PROGRAM	$7,500
PRESCHOOL AT ASCENSION
C/O CHURCH OF THE ASCENSION 420 W	PUEBLO	CO	810032686	PC	TUITION ASSISTANCE	$7,000	18TH STREET
PROMISE CHRISTIAN PRESCHOOL
9880 BASELINE ROAD	LAFAYETTE	CO	80026	PC	TUITION ASSISTANCE FOR LOW-INCOME FAMILIES	$8,000
PROMISES FOR CHILDREN EARLY CHILDHOOD COUNCIL
C/O UNITED WAY OF WELD COUNTY 814	GREELEY	CO	80631	PC	EARLY CARE AND EDUCATION SERVICES (FIRST PAYMENT)	$10,000	9TH STREET
PUEBLO CITY-COUNTY HEALTH DEPARTMENT
101 W 9TH STREET	PUEBLO	CO	81003	PC	ADOLESCENT PREGNANCY PREVENTION PROGRAM	$30,000
PUEBLO CITY-COUNTY LIBRARY DISTRICT
100 E ABRIENDO AVE	PUEBLO	CO	81004	PC	POLICE AND SOCIAL SUPPORT AT THE EASTSIDE LIBRARY	$5,000
PUEBLO COMMUNITY COLLEGE FOUNDATION
900 WEST ORMAN AVENUE	PUEBLO	CO	81004	PC	GENERAL OPERATING SUPPORT	$1,000
PUEBLO DIVERSIFIED INDUSTRIES INC
2828 GRANADA BLVD	PUEBLO	CO	81005	PC	GENERAL OPERATING SUPPORT	$3,000
PUEBLO HISPANIC EDUCATION FOUNDATION
2200 BONFORTE BLVD ADMIN 329	PUEBLO	CO	81001	PC	SCHOLARSHIPS FOR LOW-MODERATE INCOME STUDENTS	$5,000
PUEBLO POLICE ACTIVITY LEAGUE INC
1000 W 6TH ST SUITE B	PUEBLO	CO	81003	PC	GENERAL OPERATING SUPPORT FOR YOUTH ACTIVITIES	$2,000
PUEBLO POVERTY FOUNDATION
710 MINNEQUA AVE	PUEBLO	CO	81004	PC	GENERAL OPERATING EXPENSES FOR YOUTH IN POVERTY	$2,000
PUEBLO ROTARY FOUNDATION INC
PO BOX 53	PUEBLO	CO	81008	PC	PURCHASE DICTIONARIES FOR THIRD GRADERS	$5,000
QUALISTAR COLORADO
3607 MARTIN LUTHER KING BOULEVARD	DENVER	CO	80205	PC	$100,000 GENERAL OPERATING SUPPORT AND $75,000 TEACH TO INCLUDE NO MORE THAN .75 FTE AND TO PROVIDE SCHOLARSHIPS OUTSIDE THE SEVEN-COUNTY METRO AREA TO RECIPIENTS CURRENTLY EMPLOYED IN THE FIELD OF EARLY CHILDHOOD EDUCATION	$175,000
REACH CHARTER SCHOOL
940 FILLMORE STREET	DENVER	CO	80206	PC	EARLY CHILDHOOD EDUCATION PROGRAM	$27,000
REACH OUT AND READ COLORADO
1666 S ALBION STREET SUITE 905	DENVER	CO	80222	PC	PROGRAM SUPPORT IN RURAL COLORADO	$50,000
RED RIBBON PROJECT
PO BOX 6058	AVON	CO	81620	PC	CUIDATE!, INCLUDING $5,000 FOR EXPANSION TO A THIRD SITE	$15,000
REGIS UNIVERSITY
3333 REGIS BOULEVARD	DENVER	CO	802211099	PC	GENERAL OPERATING SUPPORT FOR THE PORTER-BILLUPS LEADERSHIP ACADEMY	$5,000
RISE SCHOOL OF DENVER
4901 E EASTMAN AVE	DENVER	CO	80222	PC	TUITION ASSISTANCE	$22,000
RIVER CENTER OF NEW CASTLE
PO BOX 272	NEW CASTLE	CO	81647	PC	LOVE & LOGIC CLASSES	$1,000
RIVERHOUSE CHILDREN'S CENTER INC
742 FLORIDA ROAD	DURANGO	CO	81301	PC	TUITION ASSISTANCE	$22,000
ROARING FORK FAMILY RESOURCE CENTERS
PO BOX 1833	CARBONDALE	CO	81623	PC	NURTURING PARENTING PROGRAM	$18,000
ROARING FORK VALLEY EARLY LEARNING FUND
PO BOX 2533	GLENWOOD SPRINGS	CO	81602	PC	GENERAL OPERATING SUPPORT	$17,000
ROCKY MOUNTAIN BIOLOGICAL LABORATORY
PO BOX 519	CRESTED BUTTE	CO	81224	PC	GENERAL OPERATIONS OR SPECIAL PROJECTS AS NEEDED	$5,000
ROCKY MOUNTAIN CHILDREN'S HEALTH FOUNDATION
5394 MARSHALL ST SUITE 400	ARVADA	CO	80002	PC	GENERAL OPERATING SUPPORT	$20,000
ROCKY MOUNTAIN CHILDREN'S HEALTH FOUNDATION
5394 MARSHALL ST SUITE 400	ARVADA	CO	80002	PC	GENERAL OPERATING SUPPORT	$10,000
ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION
3515 S TAMARAC DRIVE SUITE 320	DENVER	CO	80237	PC	FIRST CALL PROGRAM	$18,000
ROCKY MOUNTAIN EARLY CHILDHOOD COUNCIL
PO BOX 338	GLENWOOD SPRINGS	CO	81602	PC	QUALITY IMPROVEMENT AND SOCIAL/EMOTIONAL DEVELOPMENT PROGRAM WITH $10,000 LIMITED TO LAKE COUNTY	$45,000
ROCKY MOUNTAIN PREPARATORY SCHOOL
7808 CHERRY CREEK S DRIVE 3-300	DENVER	CO	80231	PC	GENERAL OPERATING SUPPORT FOR PRESCHOOL	$40,000
ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK INC
1089 BANNOCK STREET	DENVER	CO	80204	PC	THE COLORADO CENTER FOR PUBLIC MEDIA (FIRST PAYMENT)	$2,000,000
ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK INC
1089 BANNOCK STREET	DENVER	CO	80204	PC	EARLY LEARNING COMMUNICATIONS INITIATIVE	$75,000
ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK INC
1089 BANNOCK STREET	DENVER	CO	80204	PC	GENERAL OPERATING SUPPORT	$5,000
ROSE COMMUNITY FOUNDATION
600 S CHERRY STREET SUITE 1200	DENVER	CO	80222	PC	GENERAL OPERATING SUPPORT FOR THE EARLY CHILDHOOD LEADERSHIP COMMISSION	$4,000
ROUTT COUNTY DEPARTMENT OF HUMAN SERVICES
PO BOX 772790	STEAMBOAT SPRINGS	CO	80477	PC	PARENTING EDUCATION FOR FATHERS THROUGH THE FATHERHOOD PROGRAM OF ROUTT COUNTY	$10,000
RURAL COMMUNITIES RESOURCE CENTER
PO BOX 284	YUMA	CO	80759	PC	EARLY CHILDHOOD LITERACY PROGRAMS	$33,000
SALIDA EARLY CHILDHOOD CENTER
PO BOX 827	SALIDA	CO	81201	PC	TODDLER PLAYGROUND (CHALLENGE PAYMENT)	$12,000
SALIDA MONTESSORI CHARTER SCHOOL
PO BOX 1080	SALIDA	CO	81201	PC	TUITION ASSISTANCE FOR THE TODDLER AND PRIMARY CLASSROOMS	$20,000
SANGRE DE CRISTO ARTS & CONFERENCE CENTER
210 NORTH SANTA FE AVENUE	PUEBLO	CO	81003	PC	OPERATING EXPENSES FOR NEW EXHIBIT	$5,000
SARGENT EARLY LEARNING CENTER
7072 N COUNTY ROAD 2 EAST	MONTE VISTA	CO	81144	PC	GENERAL OPERATING SUPPORT	$19,000
SEEDS OF HOPE CHARITABLE TRUST
3801 EAST FLORIDA AVENUE SUITE 909	DENVER	CO	80210	PC	PRESCHOOL PROGRAMS AT THE FOUR SUN SCHOOLS	$40,000
SEEDS OF LEARNING
PO BOX 5831	PAGOSA SPRINGS	CO	81147	PC	GENERAL OPERATING SUPPORT	$31,500
SEWALL CHILD DEVELOPMENT CENTER INC
940 FILLMORE STREET	DENVER	CO	80206	PC	GENERAL OPERATING SUPPORT	$40,000
SISTER CARMEN COMMUNITY CENTER
655 ASPEN RIDGE DRIVE	LAFAYETTE	CO	80026	PC	NURTURING PARENTING PROGRAM	$24,000
SITSTAYREAD
2849 N CLARK ST	CHICAGO	IL	60657	PC	GENERAL OPERATING SUPPORT	$15,000
SLEEP TIGHT COLORADO
PO BOX 40452	DENVER	CO	80211	PC	GENERAL OPERATING SUPPORT	$2,000
SOUTH FELLOWSHIP EARLY LEARNING CENTER
6570 S BROADWAY	LITTLETON	CO	80121	PC	$10,000 TUITION ASSISTANCE FOR CHILDREN AT OR BELOW 200% FPL AND TO SUBSIDIZE CCAP ELIGIBLE CHILDREN, AND $2,000 ADOPTION OF CHILD ASSESSMENT	$12,000
SOUTH PARK EARLY CHILDHOOD SYSTEM
PO BOX 189	FAIRPLAY	CO	80440	PC	GENERAL OPERATING SUPPORT	$35,000
SOUTHEAST MENTAL HEALTH SERVICES
711 BARNES AVENUE	LA JUNTA	CO	81050	PC	$50,000 EARLY CHILDHOOD SPECIALIST PROGRAM AND $5,000 INTEGRATION OF THE EARLY CHILDHOOD SPECIALIST PROGRAM DATA INTO THE NEW SEMHS DATABASE SYSTEM	$55,000
SOUTHEAST MENTAL HEALTH SERVICES
711 BARNES AVENUE	LA JUNTA	CO	81050	PC	EARLY CHILDHOOD SPECIALIST PROGRAM (SECOND PAYMENT)	$25,000
SOUTHERN COLORADO COMMUNITY FOUNDATION
121 WEST CITY CENTER DRIVE 240	PUEBLO	CO	81003	PC	GENERAL OPERATING SUPPORT	$2,500
SOUTHSIDE CHILDREN'S CENTER
2610 SPRAGUE AVENUE	PUEBLO	CO	81004	PC	TUITION ASSISTANCE AND CLASSROOM TECHNOLOGY	$15,000
SOUTHWEST OPEN SCHOOL
PO BOX DD	CORTEZ	CO	81321	PC	TEEN PREGNANCY PREVENTION EDUCATION PROGRAM	$16,000
SPRING INSTITUTE FOR INTERCULTURAL LEARNING
1373 GRANT STREET	DENVER	CO	80203	PC	HEALTHY TOTS	$15,000
SPRINGFIELD CHILD CARE CENTER INC
489 TIPTON STREET	SPRINGFIELD	CO	81073	PC	GENERAL OPERATING SUPPORT	$13,000
ST ANNE'S EPISCOPAL SCHOOL
2701 SOUTH YORK STREET	DENVER	CO	80210	PC	SCHOLARSHIPS	$10,000
ST ELIZABETH'S SCHOOL
2350 GAYLORD STREET	DENVER	CO	80205	PC	GENERAL OPERATING SUPPORT	$5,000
STEELE COOPERATIVE PRESCHOOL
3441 W 39TH AVENUE	DENVER	CO	80211	PC	CAPITAL FOR THE PRESCHOOL	$20,000
STEPPING STONES CHILDREN'S CENTER
PO BOX 1310	CRESTED BUTTE	CO	81224	PC	TUITION ASSISTANCE	$20,000
STRASBURG METROPOLITAN PARKS & RECREATION DISTRICT
PO BOX 118	STRASBURG	CO	80136	PC	TUITION ASSISTANCE FOR LOW-INCOME FAMILIES AT DISCOVERY TIME PRESCHOOL	$9,000
STRIVE
950 GRAND AVENUE	GRAND JUNCTION	CO	81501	PC	INCREDIBLE YEARS	$15,000
SUMMIT COUNTY PRESCHOOL
P O BOX 631	FRISCO	CO	80443	PC	TUITION ASSISTANCE TO SUPPORT LOW-INCOME CHILDREN	$8,500
SUMMIT COUNTY YOUTH AND FAMILY SERVICES
PO BOX 4326	FRISCO	CO	80443	PC	PARENTING COMPONENT OF THE COMMUNITY INFANT/CHILD PROGRAM	$5,000
SUMMIT PRESCHOOL
490 MEADOW PARK DRIVE	DIVIDE	CO	80814	PC	PLAYGROUND RENOVATION	$30,000
SUMMITSTONE HEALTH PARTNERS
125 CRESTRIDGE STREET	FORT COLLINS	CO	80525	PC	INCREDIBLE YEARS PROGRAM	$22,000
TEACHING TREE EARLY CHILDHOOD LEARNING CENTER
424 PINE STREET SUITE 100	FORT COLLINS	CO	80524	PC	GENERAL OPERATING SUPPORT	$60,000
TELLERPARK EARLY CHILDHOOD COUNCIL
PO BOX 777	WOODLAND PARK	CO	80863	PC	PROFESSIONAL DEVELOPMENT ACTIVITIES, INCLUDING COACHING (FIRST PAYMENT)	$10,000
TELLURIDE FOUNDATION
PO BOX 4222	TELLURIDE	CO	81435	PC	IMPLEMENTATION OF TEACHING STRATEGIES GOLD AND RELATED KINDERGARTEN TRANSITION ACTIVITIES (FIRST PAYMENT)	$15,000
TELLURIDE FOUNDATION
PO BOX 4222	TELLURIDE	CO	81435	PC	IMPLEMENTATION OF TEACHING STRATEGIES GOLD AND RELATED KINDERGARTEN TRANSITION ACTIVITIES (CONDITIONAL PAYMENT)	$15,000
TENDERFOOT CHILD & FAMILY DEVELOPMENT CENTER
700 NORTH COLORADO STREET	GUNNISON	CO	81230	PC	GENERAL OPERATING SUPPORT	$28,000
THE BOULDER JEWISH COMMUNITY CENTER
3800 KALMIA AVENUE	BOULDER	CO	80301	PC	CAPITAL CAMPAIGN FOR THE JAY AND ROSE PHILLIPS EARLY CHILDHOOD EDUCATION CENTER	$100,000
THE CHILDREN'S MUSEUM OF DENVER
2121 CHILDRENS MUSEUM DRIVE	DENVER	CO	80211	PC	ADMISSIONS AND MEMBERSHIP PROGRAM AND SNAP ACCESS INITIATIVE	$100,000
THE DENVER FOUNDATION
55 MADISON ST 8TH FLOOR	DENVER	CO	80206	PC	ONE BOOK 4 COLORADO	$7,500
THE FAMILY CENTERLA FAMILIA
309 HICKORY STREET 5	FORT COLLINS	CO	80524	PC	GENERAL OPERATING SUPPORT FOR EL NIDITO CHILD CARE CENTER	$40,000
THE IRVING HARRIS PROGRAM IN CHILD DEVELOPMENT AND INFANT MENTAL HEALTH
C/O UNIVERSITY OF COLORADO	DENVER	CO	80203	PC	WARM CONNECTIONS PROGRAM	$50,000	FOUNDATION 1800 GRANT STREET SUITE
THE PION PROJECT FAMILY RESOURCE CENTER
PO BOX 1510	CORTEZ	CO	81321	PC	$30,000 GENERAL OPERATING SUPPORT FOR TREE HOUSE EARLY LEARNING CENTER AND $10,000 INCREDIBLE YEARS CHILDREN'S PROGRAM AT OTHER SITES THROUGHOUT THE COUNTY AND/OR THE INCREDIBLE YEARS PARENTING PROGRAM	$40,000
THE RESOURCE EXCHANGE
418 SOUTH WEBER STREET	COLORADO SPRINGS	CO	80903	PC	PARENT/CHILD PLAYGROUPS.	$8,000
THE ROSELAWN 1891 COMPANY
1706 ROSELAWN RD	PUEBLO	CO	81006	PC	NEW VIETNAM MEMORIAL WALL	$5,000
THE WILD ANIMAL SANCTUARY
1946 COUNTY ROAD 53	KEENESBURG	CO	80643	PC	GENERAL OPERATING SUPPORT	$2,500
THIRD WAY CENTER INC
455 ACOMA STREET	DENVER	CO	80204	PC	GENERAL OPERATING SUPPORT	$5,000
THOMPSON VALLEY PRESCHOOL
803 E 16TH STREET	LOVELAND	CO	80538	PC	GENERAL OPERATING SUPPORT	$16,000
TINY HANDS DAYCARE CENTER INC
PO BOX 272	BLANCA	CO	81123	PC	GENERAL OPERATING SUPPORT	$10,000
TLC LEARNING CENTER
611 KORTE PARKWAY	LONGMONT	CO	80501	PC	GENERAL OPERATING SUPPORT	$20,000
TRI-COUNTY FAMILY CARE CENTER INC
512-1/2 NORTH MAIN STREET	ROCKY FORD	CO	81067	PC	BRIGHT BY THREE AND PARENTS AS TEACHERS	$16,500
TRI-LAKES COMMUNITY PRESCHOOL
PO BOX 1047	MONUMENT	CO	80132	PC	GENERAL OPERATING SUPPORT	$10,000
TRINITY LUTHERAN CHURCH AND SCHOOL
1215 WEST 7TH AVENUE	FORT MORGAN	CO	80701	PC	GENERAL OPERATING SUPPORT	$15,000
TRINITY LUTHERAN CHURCH AND SCHOOL
1215 WEST 7TH AVENUE	FORT MORGAN	CO	80701	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT)	$459
UNITED WAY OF PUEBLO COUNTY
PO BOX 11566 2631 E 4TH STREET	PUEBLO	CO	81001	PC	COMMUNITY SUPPORT CAMPAIGN	$5,000
UNIVERSITY OF COLORADO BOULDER
CHILD LEARNING CENTER SLHS 409 UCB	BOULDER	CO	80309	PC	GENERAL OPERATING SUPPORT EXCLUDING STORY OF FRIENDSHIP AND SPACE CAMP	$27,500
UNIVERSITY OF COLORADO DENVER
GRANTS AND CONTRACTS MAIL STOP F428	AURORA	CO	800452571	PC	GENERAL OPERATING SUPPORT FOR THE PYRAMID PLUS CENTER (FIRST PAYMENT)	$35,000	ANSCHUTZ MEDICAL CAMPUS BLDG 500 13
UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT STREET SUITE 725	DENVER	CO	80203	PC	BUELL EARLY CHILDHOOD LEADERSHIP PROGRAM FOR 2016/2017	$435,500
UNIVERSITY OF DENVER
ATHLETICS RECREATION 2201 E ASBURY	DENVER	CO	80208	PC	ATHLETIC DIRECTOR'S DISCRETIONARY FUND	$30,000	AVENUE
UNIVERSITY OF DENVER BRIDGE PROJECT
2148 S HIGH ST	DENVER	CO	80208	PC	PLAY AND LEARN: $40,000 QUIGG NEWTON AND $5,000 PLANNING FOR EXPANSION INTO THE LINCOLN PARK NEIGHBORHOOD (SECOND PAYMENT)	$20,000
UNIVERSITY OF DENVER STURM COLLEGE OF LAW
2255 E EVANS AVENUE	DENVER	CO	80208	PC	SCHOLARSHIPS	$5,000
VALLEY-WIDE HEALTH SYSTEMS INC
128 MARKET STREET	ALAMOSA	CO	81101	PC	EARLY CHILDHOOD LITERACY PROGRAM	$12,000
VOICE OF HOPE MINISTRIES
P O BOX 224845	DALLAS	TX	752224845	PC	SUMMER CAMP	$5,000
VOLUNTEERS OF AMERICA
2660 LARIMER STREET	DENVER	CO	80205	PC	PRESCHOOL SUPPORT	$25,000
VOLUNTEERS OF AMERICA
2660 LARIMER STREET	DENVER	CO	80205	PC	GENERAL OPERATING SUPPORT	$10,000
WARREN VILLAGE
1323 GILPIN STREET	DENVER	CO	80218	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT)	$266
WASHINGTON STREET COMMUNITY CENTER
809 S WASHINGTON STREET	DENVER	CO	80209	PC	TUITION ASSISTANCE	$9,000
WEE BLEW INN PRESCHOOL
314 12TH STREET	BURLINGTON	CO	80807	PC	GENERAL OPERATING SUPPORT (FIRST PAYMENT)	$4,000
WELCOME HOME CHILD AND FAMILY DEVELOPMENT CENTER
C/O PROWERS COUNTY DEPARTMENT OF	LAMAR	CO	81052	PC	GENERAL OPERATING SUPPORT	$30,000	HUMAN SERVICES PO BOX 1157
WEST END FAMILY LINK CENTER
PO BOX 602	NUCLA	CO	81424	PC	EARLY CHILDHOOD PROGRAMS	$5,000
WEST END SCHOOL DISTRICT
PO BOX 570	NUCLA	CO	81424	PC	GENERAL OPERATING SUPPORT FOR THE PRESCHOOL PROGRAMS	$10,000
WESTERN HERITAGE DAY INC
5310 NASSAU CIRCLE EAST	ENGLEWOOD	CO	80113	PC	GENERAL OPERATING SUPPORT	$2,500
WESTERN STATE COLORADO UNIVERSITY FOUNDATION
PO BOX 1264	GUNNISON	CO	81230	PC	$5,000 LEADERSHIP DEVELOPMENT ACTIVITIES, $5,000 MFA CREATIVE WRITING SCHOLARSHIP PROGRAM, $15,000 SCHOLARSHIPS THAT BENEFIT LOW-INCOME AND DIVERSE STUDENTS	$25,000
WESTERN STOCK SHOW ASSOCIATION SCHOLARSHIP TRUST
4655 HUMBOLDT ST	DENVER	CO	80216	PC	SCHOLARSHIPS	$2,500
WESTMINSTER 710 ROTARY CLUB FOUNDATION
PO BOX 350141	WESTMINSTER	CO	80035	PC	IMAGINATION LIBRARY	$5,000
WIGGINS PRESCHOOLCHILD CARE CENTER
413 MAIN STREET	WIGGINS	CO	80654	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT)	$444
WILD PLUM CENTER
82 21ST AVE SUITE B	LONGMONT	CO	80501	PC	RENOVATION OF A NEW CHILD CARE FACILITY	$50,000
WOMEN WITH A CAUSE FOUNDATION
1031 33RD ST 174	DENVER	CO	80205	PC	GENERAL OPERATING SUPPORT	$5,000
WRAY COMMUNITY LEARNING CENTER
345 W 7TH STREET	WRAY	CO	80758	PC	GENERAL OPERATING SUPPORT	$15,000
WRAY COMMUNITY LEARNING CENTER
345 W 7TH STREET	WRAY	CO	80758	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT)	$554
YAMPAH MOUNTAIN HIGH SCHOOL
695 RED MOUNTAIN DRIVE	GLENWOOD SPRINGS	CO	81601	PC	TEEN PARENT PROGRAM	$25,000
YMCA OF BOULDER VALLEY
2800 DAGNY WAY	LAFAYETTE	CO	80026	PC	$21,000 GENERAL OPERATING SUPPORT FOR LEHMAN CENTER PRESCHOOL AND $1,000 LEVEL 2 RELATED COSTS	$22,000
YMCA OF BOULDER VALLEY
2800 DAGNY WAY	LAFAYETTE	CO	80026	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT)	$438
YOUTHPOWER365
PO BOX 6550	AVON	CO	81620	PC	EARLY CHILDHOOD INITIATIVES	$35,000
YUMA CHILDREN'S ACADEMY
915 W 8TH AVE	YUMA	CO	80759	PC	GENERAL OPERATING SUPPORT (FIRST PAYMENT)	$10,000
YUMA CHILDREN'S ACADEMY
915 W 8TH AVE	YUMA	CO	80759	PC	GENERAL OPERATING SUPPORT (CONDITIONAL PAYMENT)	$10,000
YUMA CHILDREN'S ACADEMY
915 W 8TH AVE	YUMA	CO	80759	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT)	$525
YWCA OF BOULDER COUNTY
2222 14TH STREET	BOULDER	CO	80302	PC	PARENTING EDUCATION PROGRAM	$26,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$12,439,046	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (50 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ACORN SCHOOL FOR EARLY CHILDHOOD DEVELOPMENT
2845 WILDERNESS PLACE	BOULDER	CO	80301	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT)	$1,000
AKRON BALANCED CHILD DEVELOPMENT CENTER INC
481 ASH AVENUE	AKRON	CO	80720	PC	$12,000 GENERAL OPERATING SUPPORT AND $3,000 TRAINING AND IMPLEMENTATION OF TEACHING STRATEGIES GOLD (CONDITIONAL PAYMENT)	$6,000
AKRON UNITED METHODIST CHURCH
902 EAST FIRST STREET	AKRON	CO	80720	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT)	$1,000
BOULDER DAY NURSERY
1518 SPRUCE STREET	BOULDER	CO	80302	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT)	$1,000
BURLINGTON COMMUNITY CHILD CARE INC
314 12TH STREET	BURLINGTON	CO	80807	PC	GENERAL OPERATING SUPPORT (CONDITIONAL PAYMENT)	$2,000
CENTER FOR EXCELLENCE IN EDUCATIONAL LEADERSHIP
4101 S BANNOCK STREET	ENGLEWOOD	CO	80110	PC	EARLY CHILDHOOD LEADERSHIP DEVELOPMENT STRAND AND ASSOCIATED ACTIVITIES AT THE 47TH ANNUAL CASE CONVENTION	$17,000
CHILDREN'S GARDEN OF LEARNING
129 N FRONTAGE RD	VAIL	CO	81657	PC	TUITION ASSISTANCE	$15,000
CHILDREN'S OUTREACH PROJECT THERAPEUTIC DAY CARE CENTER
8000 PECOS STREET	DENVER	CO	80221	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT)	$1,000
CHURCH OF THE ASCENSION PRESCHOOL AT ASCENSION
420 W 18TH STREET	PUEBLO	CO	810032686	PC	TUITION ASSISTANCE (CONDITIONAL PAYMENT)	$7,000
COLORADO STATE UNIVERSITY FOUNDATION
PO BOX 1870	FORT COLLINS	CO	80522	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT)	$1,000
COMMUNITY COLLEGE OF DENVER FOUNDATION
PO BOX 173363	DENVER	CO	80217	PC	INCREASING SUCCESS OF SPANISH-SPEAKING EARLY CHILDHOOD EDUCATORS	$24,500
DAY CARE CENTER - HOMESTAR CHILD DEVELOPMENT CENTER
3280 DARTMOUTH AVENUE	BOULDER	CO	80305	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT)	$1,000
DENVER PUBLIC SCHOOLS - HARRINGTON ELEMENTARY
2401 E 37TH AVE	DENVER	CO	80205	PC	THE PLAY AND LEARN PROGRAM	$15,000
DENVER PUBLIC SCHOOLS - HARRINGTON ELEMENTARY
2401 E 37TH AVE	DENVER	CO	80205	PC	THE PLAY AND LEARN PROGRAM (CONDITIONAL PAYMENT)	$15,000
EAGLES' NEST EARLY LEARNING CENTER
10655 HIGHWAY 119	BLACK HAWK	CO	80422	PC	TUITION ASSISTANCE (CONDITIONAL PAYMENT)	$5,000
EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY
1730 SOUTH COLLEGE SUITE 200	FORT COLLINS	CO	80525	PC	PROFESSIONAL DEVELOPMENT PROJECT	$80,000
EARLY MILESTONES COLORADO
165 MADISON STREET	DENVER	CO	80206	PC	GENERAL OPERATING SUPPORT (CONDITIONAL PAYMENT)	$75,000
EL PASO COUNTY DEPARTMENT OF HUMAN SERVICES
325 NORTH EL PASO STREET	COLORADO SPRINGS	CO	80903	PC	FATHERING CLASS (CHALLENGE PAYMENT)	$2,000
FAMILY LEARNING CENTER INC
3164 34TH STREET	BOULDER	CO	80301	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT)	$1,000
GEORGETOWN COMMUNITY SCHOOL
31626 HIGHWAY 6	EDWARDS	CO	81632	PC	GENERAL OPERATING SUPPORT (CHALLENGE PAYMENT)	$5,000
HAXTUN COMMUNITY CHILDCARE CENTER
PO BOX 129	GEORGETOWN	CO	80444	PC	TUITION ASSISTANCE FOR LOW-INCOME FAMILIES ENROLLED IN THE EARLY LEARNING CENTER	$10,000
LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN & ADULTS
PO BOX 154	HAXTUN	CO	80731	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT)	$1,000
LIFELONG LEARNING OF ESTES VALLEY
5100 LINCOLN STREET	DENVER	CO	80216	PC	FIT FAMILY NAVIGATOR (CONDITIONAL PAYMENT)	$10,000
LIMON CHILD DEVELOPMENT CENTER
721 CHICKADEE LANE	ESTES PARK	CO	80517	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT)	$1,000
LITTLE GIANTS LEARNING CENTER
PO BOX 880	LIMON	CO	80828	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT)	$1,000
LITTLE SPROUTS COMMUNITY PRESCHOOL
7420 NEWPORT STREET	COMMERCE CITY	CO	80022	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT)	$1,000
MAPLETON EARLY LEARNING CENTERS
591 E 80TH AVE	DENVER	CO	80229	PC	$35,000 GENERAL OPERATING SUPPORT FOR MAPLETON EARLY LEARNING CENTERS AND $4,000 TOWARDS DISTRICT GOAL TO TRAIN 28 PARAPROFESSIONALS TO BECOME CERTIFIED IN TEACHING STRATEGIES GOLD AND TO OBTAIN INTERRATER RELIABILITY IN THE TOOL	$39,000
MAPLETON PUBLIC SCHOOLS
PO BOX 369	CEDAREDGE	CO	81413	PC	GENERAL OPERATING SUPPORT	$10,000
METROPOLITAN STATE UNIVERSITY OF DENVER FOUNDATION INC
PO BOX 173362	DENVER	CO	802173362	PC	FAMILY LITERACY PROGRAM	$27,500
MONARCH MONTESSORI AT DENVER
4895 PEORIA STREET	DENVER	CO	80239	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT)	$1,000
NEW HORIZONS SCHOOL
1825 UPLAND AVENUE	BOULDER	CO	80304	PC	GENERAL OPERATING SUPPORT	$11,500
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC
7155 E 38TH AVENUE	DENVER	CO	80207	PC	RESPONSIBLE SEX EDUCATION INSTITUTE	$55,000
PLAYWORKS EDUCATION ENERGIZED
3980 QUEBEC ST SUITE 140	DENVER	CO	80207	PC	TRAINING AND CONSULTATION IN PLAY LEADERSHIP ESSENTIALS FOR UP TO 20 CHILD CARE CENTERS (CONDITIONAL PAYMENT)	$111,000
PROMISE CHRISTIAN PRESCHOOL
9880 BASELINE ROAD	LAFAYETTE	CO	80026	PC	TUITION ASSISTANCE FOR LOW-INCOME FAMILIES	$8,000
REGENTS OF THE UNIVERSITY OF COLORADO
E 17TH PLACE RM W1126	AURORA	CO	800452571	PC	GENERAL OPERATING SUPPORT FOR THE PYRAMID PLUS CENTER	$10,000
ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK INC
1089 BANNOCK STREET	DENVER	CO	80204	PC	THE COLORADO CENTER FOR PUBLIC MEDIA (THIRD PAYMENT)	$2,000,000
ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK INC
1089 BANNOCK STREET	DENVER	CO	80204	PC	THE COLORADO CENTER FOR PUBLIC MEDIA (SECOND PAYMENT)	$2,000,000
SPRING INSTITUTE FOR INTERCULTURAL LEARNING
1373 GRANT STREET	DENVER	CO	80203	PC	HEALTHY TOTS (CONDITIONAL PAYMENT)	$10,000
ST STEPHEN MISSIONARY BAPTIST CHURCH
2050 UINTA STREET	DENVER	CO	80238	PC	CAPITAL COSTS FOR ACACIA LEARNING CENTER	$50,000
TELLER COUNTY
PO BOX 777	WOODLAND PARK	CO	80863	PC	PROFESSIONAL DEVELOPMENT ACTIVITIES, INCLUDING COACHING (CONDITIONAL PAYMENT)	$10,000
TINY TIM CENTER INC
611 KORTE PARKWAY	LONGMONT	CO	80501	PC	GENERAL OPERATING SUPPORT (CONDITIONAL PAYMENT)	$15,000
TRINITY LUTHERAN CHURCH
1215 WEST 7TH AVENUE	FORT MORGAN	CO	80701	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT)	$1,000
UNITED WAY OF WELD COUNTY
814 9TH STREET	GREELEY	CO	80631	PC	EARLY CARE AND EDUCATION SERVICES (CONDITIONAL PAYMENT)	$10,000
UNITED WAY OF WELD COUNTY INC
814 9TH STREET	GREELEY	CO	80631	PC	$12,000 BRIGHT BY THREE AND $15,000 BEST START FOR BABIES	$27,000
UNIVERSITY OF COLORADO FOUNDATION
SLHS 409 UCB	BOULDER	CO	80309	PC	GENERAL OPERATING SUPPORT	$27,500
WARREN VILLAGE
1323 GILPIN STREET	DENVER	CO	80218	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT)	$1,000
WIGGINS SCHOOL DISTRICT RE-50J
413 MAIN STREET	WIGGINS	CO	80654	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT)	$1,000
WRAY COMMUNITY CHILD CARE CENTER
345 W 7TH STREET	WRAY	CO	80758	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT)	$1,000
YMCA OF BOULDER VALLEY
2800 DAGNY WAY	LAFAYETTE	CO	80026	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT)	$1,000
YUMA CHILDREN'S ACADEMY
915 W 8TH AVE	YUMA	CO	80759	PC	PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT)	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$4,728,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$29,182	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$2,101,048	ExclusionAmt
Related Or Exempt Function Incm	$1,934	RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

Field	Value	IRS element (for citing)
Business	531120	BusinessCd
Unrelated Business Taxbl Incm	$8,496,333	UnrelatedBusinessTaxblIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	16	ExclusionCd
Exclusion	$4,304,588	ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$4,986	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Business	523000	BusinessCd
Unrelated Business Taxbl Incm	$60,375	UnrelatedBusinessTaxblIncmAmt
Exclusion	18	ExclusionCd
Exclusion	$2,596,651	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$8,556,708	UnrelatedBusinessTaxblIncmAmt
Exclusion	$9,036,455	ExclusionAmt
Related Or Exempt Function Incm	$1,934	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$17,595,097	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	4	LineNumberTxt
Relationship Statement	THIS AMOUNT IS TAX-EXEMPT INTEREST.	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LISA M. ERNST INC.	$44,313	$17,725	$0	$22,157
KUNDINGER, CORDER & ENGLE, P.C.	$25,500	$4,580	$0	$18,320

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	PUBLICLY-TRADED MUTUAL FUNDS	StockNm
EOY Book Value	$122,756,371	EOYBookValueAmt
EOYFMV	$122,756,371	EOYFMVAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
CHERRY CREEK LAND	$85,000,000	$0	$85,000,000	$85,000,000
1666 S UNIVERSITY RENTAL PROPERTY	$995,000	$0	$995,000	$995,000

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (33 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
CHINA ENTERPRISE	FMV	$913,983	$913,983
COLORADO IMPACT FUND	FMV	$392,644	$392,644
CONVEXITY CAPITAL	FMV	$10,277,491	$10,277,491
EMINENCE CAPITAL	FMV	$8,056,724	$8,056,724
FARALLON CAPITAL INSTITUTIONAL	FMV	$10,059,837	$10,059,837
FORTRESS CREDIT OPPORTUNITIES FUND	FMV	$2,565,669	$2,565,669
FORTRESS CREDIT OPPORTUNITIES FUND II	FMV	$1,604,403	$1,604,403
FORTRESS PARTNERS OFFSHORE	FMV	$1,288,500	$1,288,500
HOLOWESKO PARTNERS	FMV	$6,156,459	$6,156,459
INDUS STRUCTURED FINANCE	FMV	$247,648	$247,648
MAVERICK FUND	FMV	$6,848,965	$6,848,965
MHR II DISTRESSED ASSET	FMV	$1,945,112	$1,945,112
MHR INSTITUTIONAL PARTNERS III LP	FMV	$2,012,733	$2,012,733
MHR INSTITUTIONAL PARTNERS IV LP	FMV	$416,096	$416,096
MOUNT KELLET CAPITAL PARTNERS	FMV	$942,897	$942,897
NEWPORT ASIA	FMV	$14,983,933	$14,983,933
PAULS REAL ESTATE OPPORTUNITIES LP	FMV	$537,793	$537,793
PAULS REAL ESTATE OPPORTUNITIES (2014) LP	FMV	$2,780,086	$2,780,086
RAPTOR GLOBAL LIQUIDATING TRUST	FMV	$53,254	$53,254
RAPTOR PRIVATE HOLDINGS	FMV	$52,181	$52,181
SEMPER VIC PARTNERS (QP) LP	FMV	$28,691,097	$28,691,097
SOWOOD CAPITAL	FMV	$21,891	$21,891
TCW ENERGY FUND XC	FMV	$54,934	$54,934
TCW ENERGY FUND XIV-A	FMV	$518,479	$518,479
TAIGA BIOTECHNOLOGIES, INC.	FMV	$3,299,998	$3,299,998
VIKING GLOBAL	FMV	$8,509,702	$8,509,702
TAUBMAN PARTNERSHIP	FMV	$40,621,000	$40,621,000
OTHER	FMV	$69,266	$69,266
EMERGING SOVEREIGN GROUP	FMV	$10,227,488	$10,227,488
INDUS MARKOR FUND LTD	FMV	$4,587,979	$4,587,979
FARALLON EQUITY PARTNERS	FMV	$9,745,546	$9,745,546
SELECT EQUITY FUND LP	FMV	$10,317,292	$10,317,292
ANCHORAGE CAPITAL PARTNERS	FMV	$4,982,354	$4,982,354

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	RYLEY, CARLOCK & APPLEWHITE	CategoryTxt
Legal Fees	$2,267	LegalFeesAmt
Net Investment Income	$2,267	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED LOSSES ON INVESTMENTS	Desc
Amt	$49,853,220	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BUILDING RENOVATIONS AND MAINTENANCE	$91,484	$91,485	$0	$0
GENERAL OFFICE EXPENSES	$54,815	$10,963	$0	$43,853
MISCELLANEOUS STAFF EXPENSES	$10,025	$2,005	$0	$8,020
MEMBERSHIP DUES	$9,795	$0	$0	$9,795
MISCELLANEOUS TRUSTEE EXPENSES	$14,574	$7,287	$0	$7,286
INSURANCE	$2,195	$2,195	$0	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
OIL AND GAS	$75,646	$75,646
PARTNERSHIP LOSS	-$70,660	-$33,206

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	ADJUSTMENT TO PARTNERSHIP BASIS	Desc
Amt	$132,916,900	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
BOY Book Value	$9,943	BOYBookValueAmt
EOY Book Value	$9,874	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (10 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
NEWPORT ASIA	$175,641	$175,641	$0	$0
MONTICELLO ASSOCIATES	$145,000	$145,000	$0	$0
MHR INSTITUTIONAL PARTNERS	$76,783	$76,783	$0	$0
FORTRESS CREDIT OPPORTUNITIES FUNDS	$58,350	$58,350	$0	$0
CAPITAL GUARDIAN INTERNATIONAL FUND	$55,852	$55,852	$0	$0
EIG TCW ENERGY FUNDS	$42,065	$42,065	$0	$0
COLORADO IMPACT FUND	$31,496	$31,496	$0	$0
FARALLON CAPITAL INSTITUTIONAL	$9,756	$9,756	$0	$0
SEMPER VIC PARTNERS (QP), LP	$8,956	$8,956	$0	$0
MOUNT KELLETT CAPITAL PARTNERS	$1,047	$1,047	$0	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (5 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
REAL ESTATE TAXES	$22,830	$22,830	$0	$0
FOREIGN TAXES PAID ON INVESTMENT INCOME	$86,279	$86,279	$0	$0
EXCISE TAXESEXCISE TAXES	$90,000	$0	$0	$0
FEDERAL INCOME TAXES	$2,570,795	$0	$0	$0
STATE INCOME TAXES	$264,810	$0	$0	$0