2016-11-14T17:45:00-06:00 2015-12-31 461497033 EKS&H LLLP 7979 E Tufts Avenue Suite 400 Denver CO 802372521 990 2015-01-01 840920862 Rose Community Foundation ROSE 3033987400 600 South Cherry Street No 1200 Denver CO 80246 Anne Garcia CFO AND COO 3033987400 2016-11-14 1 Dori J Eggett P00645252 3037409400 2015 2017-02-10 21:41:12Z Anne Garcia 600 South Cherry Street No 1200 Denver CO 80246 26296550 0 X www.rcfdenver.org X 1995 CO To enhance the quality of life of the Greater Denver community using its leadership and resources. 16 16 34 110 0 0 20707866 25144078 416554 345858 1237801 487561 187089 166105 22549310 26143602 12405368 11799932 0 0 1292788 1461532 0 0 620125 2449334 3244433 16147490 16505897 6401820 9637705 85464266 90022388 42166721 50510533 43297545 39511855 X SEE SCHEDULE O. The purpose of the foundation is to enhance the quality of life in the seven-county greater Denver community by identifying and supporting programs in the areas of aging, child and family development, education, health and Jewish life. The foundation promotes strategic philanthropy by donors to help them make thoughtful decisions to achieve their philanthropic goals. 0 0 15143585 11799932 345858 DONOR DEVELOPMENT: Donors and aligned funders contributed $7,238,000 to the Foundation, eight new advised funds were established and 13 new planned gifts were made.FUND DISTRIBUTIONS: Donor's recommended grants totaled $2,886,000 to a broad range of community interests.ENDOWMENT SERVICES: The Foundation received $15,841,000 in contributions for new and existing permanent endowment and designated funds for local nonprofit organizations. The Foundation paid out $5,619,000 to local nonprofit organizations who have established permanent endowments and designated funds at the Foundation. Rose Foundation (EIN #84-0418124), a supporting organization of Rose Community Foundation, makes grants in five primary issue areas within the seven-county Denver community. See Schedule O.A total of $8,711,000 in unrestricted funds was awarded in 2015 as follows: AGING- $1,532,000 to support services for older adults, including transportation, direct services, and end-of-life care; CHILD & FAMILY DEVELOPMENT- $1,642,000 to support early childhood development and education, family self-sufficiency and related public policy efforts; EDUCATION- $1,542,000 to improve K-12 teacher quality and support systemic changes aimed at closing education achievement gaps; HEALTH- $1,127,000 to support access to care, cost-effectiveness in health care, health policy initiatives and primary prevention: JEWISH LIFE- $2,868,000 to help strengthen connections between individuals and the Jewish community, promote Jewish growth and learning, strengthen organizations and develop leaders. (For informational purposes only- activity is not included in the Rose Community Foundation Form 990). 15143585 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 99 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Anne Garcia 3033987400 600 S Cherry Street 1200 Denver CO 80246 Jerrold L Glick Chair 1.00 1.00 X X 0 0 0 Rob Klugman Secretary 1.00 1.00 X X 0 0 0 Brian Wilkinson Trustee 1.00 1.00 X 0 0 0 Evan Makovsky Trustee 1.00 1.00 X 0 0 0 Irit Waldbaum Trustee 1.00 1.00 X 0 0 0 Jennifer Atler Fischer Trustee 1.00 1.00 X 0 0 0 Judy Altenberg Trustee 1.00 1.00 X 0 0 0 Katherine Gold Trustee 1.00 1.00 X 0 0 0 Kathy Neustadt Trustee 1.00 1.00 X 0 0 0 Lisa Reckler Cohn Trustee 1.00 1.00 X 0 0 0 Michael Touff Trustee 1.00 1.00 X 0 0 0 Milroy A Alexander Trustee 1.00 1.00 X 0 0 0 Monte Moses PhD Trustee 1.00 1.00 X 0 0 0 Ronald E Montoya Trustee 1.00 1.00 X 0 0 0 Steven A Cohen Trustee 1.00 1.00 X 0 0 0 William N Lindsay III Trustee 1.00 1.00 X 0 0 0 Sheila Bugdanowitz President & CEO 16.00 24.00 X 89828 204786 25398 Anne Garcia Treasurer, CFO & COO 16.00 24.00 X 48067 109582 18837 Elsa Holguin Program Officer 1.00 40.00 X 0 140701 17713 Lisa Farber Miller Program Officer 1.00 40.00 X 0 135062 17282 Gaye Leonard Dir of Philanthropic Svcs 16.00 24.00 X 0 121736 16095 Mark Hockenberg Controller 1.00 40.00 X 0 107042 15001 Carlos Martinez Exec Dir Latino Cmty Fndtn of CO 1.00 40.00 X 0 105094 14810 137895 924003 125136 7 0 1 0 Communications Strategy Group Inc 44 Cook Street Ste 450 Denver CO 80206 PR & Communications Support 169142 Strategies 360 Inc 1505 Westlake Avenue N Ste 1000 Seattle WA 98109 PR & Communications Support 149540 Spark Policy Institute 2717 Welton Street Denver CO 80205 Program Management 137514 interSector Partners L3C 1352 S Sherman Street Longmont CO 80501 Program Management 109423 Watershed Investment Consultants 6400 S Fiddlers Green Cr 500 GV CO 80111 Investment Management 107484 6 2064671 23079407 25144078 Administrative Fees 561000 345858 345858 345858 403542 403542 840 840 84019 0 84019 84019 84019 291467 152948 138519 138519 RCF Misc Revenue 900099 26746 26746 26746 26143602 345858 0 653666 11799932 11799932 151381 6691 51969 92721 1086350 624795 165779 295776 46868 19169 9949 17750 105581 46815 21107 37659 71352 31747 14225 25380 1825 1825 28480 28480 42504 42504 1555545 1523341 11567 20637 183298 1263 164531 17504 76801 3395 26366 47040 120607 84661 12911 23035 12770 12770 11808 522 4054 7232 Other Pgm. Initiatives 611101 611101 Communications 473875 390153 48331 35391 Administrative Fees 125819 125819 16505897 15143585 742187 620125 6364724 7841030 2373207 4577914 328611 238835 26395 23540 181188 91267 533276 432060 94712 101216 70597787 75858988 5497642 1289598 85464266 90022388 265152 246762 1940965 2018400 39960604 48245371 42166721 50510533 X 37956414 33307741 5050911 5913894 290220 290220 43297545 39511855 85464266 90022388 X 9637705 -475622 -12947773 X 0 1 X 1 0 X 4576934 10786559 10827972 20707866 25144078 72043409 4576934 10786559 10827972 20707866 25144078 72043409 17232232 54811177 563067 381108 329038 440340 406444 2119997 74163406 2560588 0.73910 0.63700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16545886 16545886 977294 244324 0 0 580775 566698 957375 977294 3082142 4623213 33570 33570 145194 141675 239344 244324 770537 1155806 33570 33570 81 3746321 2886037 29243997 1 1 476043 -10659 465384 482515 18051 24523 476043 457105 47665 22255 482515 431045 32951 6891 457105 455477 486 24918 431045 0.62370 0.37630 0 0 45200 45200 38942 30810 8132 449134 401250 47884 101216 Investments Held by Rose Foundation 75858988 F 75858988 Charitable remainder annuity trust 9491 Agency and other funds held on behalf of others 48235880 48245371 X Part V, Line 4: The Foundation holds endowment and other funds on behalf of others. Distributions from these funds provide operating support for the activities of the endowed nonprofit organizations. As such, these funds provide long term financial support to supplement the organizations' annual fundraising efforts. Part X, Line 2: The Foundation, including its non-profit supporting organizations, applies a more-likely-than-not measurement methodology to reflect the combined financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of December 31, 2015. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as other operating expense. No interest or penalties have been assessed as of December 31, 2015. Part X Line 2: The Foundation and its nonprofit supporting organization have been determined to be exempt from federal income taxes under Section 501 (c) (3) of the internal revenue code. The supporting organizations were established under the provisions of Section 509 (a)(3) of the Internal Revenue Code. The Foundation is responsible for expenditures of the supporting organizations for specific charitable purposes. 1 ACE Scholarships 1201 E Colfax Ave Ste 302 Denver CO 80218 841531066 501(C)(3) 5000 General operating support Adaptive Adventures 1315 Nelson Street Unit 1 Lakewood CO 80215 841512653 501(C)(3) 7500 ASK Program Aish Denver 9550 East Belleview Avenue Englewood CO 80111 841322731 501(C)(3) 11640 Building Jewish Early Childhood Alexander Dawson School 10455 Dawson Drive Lafayette CO 80026 943382726 501(C)(3) 10000 Annual fund ALS Association Rocky Mountain Chapter 10855 Dover Street Suite 500 Westminster CO 80021 841337868 501(C)(3) 5000 Walk to Defeat ALS Alumni of the Rabbinical College Knesseth Israel of Slabodka Kown 169 Parkville Ave Brooklyn NY 11230 135600406 501(C)(3) 5000 General operating support American Bar Association Fund for Justice and Education 321 N Clark Street 21st Floor Chicago IL 60654 366110299 501(C)(3) 22500 International Street Youth Initiative American Friends of Darche Noam 226 Smith Street Woodmere NY 11598 112694906 501(C)(3) 6200 General operating support Anti-Defamation League Mountain States Region 1120 Lincoln Street Suite 1301 Denver CO 80203 131818723 501(C)(3) 18750 General operating support Art from Ashes Inc 853 Inca Street Suite 1a Denver CO 80204 200273372 501(C)(3) 15000 Phoenix Rising afterschool programming Arts Street 715 Galapago Street Denver CO 80204 743086954 501(C)(3) 32500 Creative Youth Take Flight Aspen Center for Environmental Studies 100 Puppy Smith Street Aspen CO 81611 237042291 501(C)(3) 15000 General operating support Aspen Community Foundation 110 East Hallam Street Suite 126 Aspen CO 81611 840829226 501(C)(3) 94000 Pre-Collegiate Scholarship Fund Austin City Limits PO Box 7158 Austin TX 78713 757126012 501(C)(3) 6000 General operating support Be the Gift Inc PO Box 1285 Loveland CO 80539 846122703 501(C)(3) 26500 Workshop on Wheels BMH-BJ 560 South Monaco Parkway Denver CO 80224 840412568 501(C)(3) 12561 Building Jewish Early Childhood Book Trust 789 Sherman Street Denver CO 80203 204124164 501(C)(3) 10000 General operating support Brent Eley Foundation 11980 East 16th Avenue Aurora CO 80010 841387528 501(C)(3) 12000 General operating support Bright By Three 3605 Martin Luther King Boulevard Denver CO 80206 841382420 501(C)(3) 28000 Bright by Text Butterfly Pavilion 6252 West 104th Avenue Westminister CO 80020 841155029 501(C)(3) 5000 General operating support C3LX Inc 11800 Quitman Place Westminster CO 80031 472050221 501(C)(3) 18750 Colorado Digital Health Challenge Cancer League of Colorado Foundation PO Box 5373 Englewood CO 80155 841357462 501(C)(3) 5000 General operating support Canon City Schools 101 N 14th Street Canyon City CO 81212 841140714 501(C)(3) 55000 LAUNCH Together Colorado Carbondale Community School PO Box 365 Carbondale CO 81623 840613297 501(C)(3) 8500 General operating support Carbondale Council on Arts and Humanities PO Box 175 Carbondale CO 81623 840729842 501(C)(3) 6000 General operating support Catholic Charities of the Diocese of Pueblo 429 W 10th Street Pueblo CO 81003 840471001 501(C)(3) 54995 LAUNCH Together Colorado Cedars-Sinai Medical Center 8700 Beverly Blvd 2416 Los Angeles CA 90048 951644600 501(C)(3) 14000 General operating support Chabad Jewish Center of South Metro Denver 9950 Lone Tree Parkway Lone Tree CO 80124 200285036 501(C)(3) 11500 Building Jewish Early Childhood Chai Lifeline West Coast Sohacheski Family Center Beverly Hills CA 90211 112940331 501(C)(3) 5000 General operating support Chalkbeat Colorado 1089 Bannock Street Denver CO 80204 900915846 501(C)(3) 50000 Colorado More and Better Learning Time Children's Diabetes Foundation at Denver 4380 South Syracuse Street Suite 430 Denver CO 80237 840745008 501(C)(3) 9000 General operating support Children's Hospital Colorado Foundation 13123 East 16th Avenue Box 045 Aurora CO 80045 840813462 501(C)(3) 27500 Prevention & Wellness, BC4U Program Colorado I Have A Dream Foundation 1836 Grant Street Denver CO 80203 742497109 501(C)(3) 27500 General operating support Colorado Academy 3800 South Pierce Street Denver CO 80235 840421874 501(C)(3) 34750 Horizons Program Colorado Agency for Jewish Education (CAJE) 300 South Dahlia Street Suite 101 Denver CO 80246 840735278 501(C)(3) 369508 Jewish Youth Professionals Council Colorado Center on Law and Policy 789 Sherman Street Suite 300 Denver CO 80203 841264154 501(C)(3) 20000 InnovAge Pace Conversion Colorado Children's Campaign 1580 Lincoln Street Denver CO 80203 742374672 501(C)(3) 7000 Climb Higher Colorado Colorado Coalition for the Medically Underserved PO Box 18877 Denver CO 80218 432007393 501(C)(3) 18000 All Kids Covered Healthy Development Initiative Colorado Department of Higher Education 1560 Broadway Suite 1600 Denver CO 80202 840644739 150000 Colorado GearUp Colorado Department of Public Health and Environment 4300 Cherry Creek Dr South Denver CO 80222 840644739 75000 Colorado Family Planning Initiative Colorado Gerontological Society 3006 East Colfax Avenue Denver CO 80206 742139782 501(C)(3) 5000 Dental, Hearing and Vision Services for Seniors Colorado Nonprofit Association 789 Sherman Street Suite 240 Denver CO 80203 840942908 501(C)(3) 30000 General operating support Colorado Nonprofit Development Center 789 Sherman Street Suite 250 Denver CO 80203 841493585 501(C)(3) 80500 General operating support, El Sistema Colorado Colorado People's Alliance 1085 Peoria Street Aurora CO 80011 841599036 501(C)(3) 56773 RISE Colorado Colorado Public Radio 7409 South Alton Court Centennial CO 80112 742324052 501(C)(3) 7500 General operating support Colorado State University Foundation PO Box 483 Fort Collins CO 80521 237098397 501(C)(3) 35000 Temple Grandin Equine Center, College of Veterinary Services Colorado Youth Matter 1650 Franklin Street Denver CO 80218 742511487 501(C)(3) 5000 General operating support Comitis Crisis Center PO Box 919 Aurora CO 80040 742348147 501(C)(3) 15000 Youth and Family Services Community Involved in Sustaining Agriculture One Sugarloaf Street South Deerfield MA 01373 043416862 501(C)(3) 15000 General operating support Community Resource Center 789 Sherman Street Suite 210 Denver CO 80203 840838406 501(C)(3) 15000 General operating support Community Shares of Colorado 789 Sherman St Suite 230 Denver CO 80203 742401941 501(C)(3) 10000 General Operating Support Congregation Beth Menachem of Glogev Attn Eva Levy New York NY 10023 112938700 501(C)(3) 7200 General Operating Support Congregation Rodef Shalom 450 South Kearney Street Denver CO 80224 840468847 501(C)(3) 16500 Building Jewish Early Childhood Conservation Colorado Education Fund 1536 Wynkoop Street Suite 510 Denver CO 80202 840614285 501(C)(3) 20000 General operating support Craig Hospital Foundation 3425 S Clarkson St Englewood CO 80113 237352287 501(C)(3) 5800 General operating support Creede Repertory Theatre PO Box 269 Creede CO 81130 840660026 501(C)(3) 7500 General operating support Dartmouth College 6066 Development Office Hanover NH 03755 020222111 501(C)(3) 5500 General operating support DAVA - Downtown Aurora Visual Arts 1405 Florence Street Aurora CO 80010 841234219 501(C)(3) 22000 Computer Lab Equipment Day of Caring for Breast Cancer Awareness 3700 Quebec 100-342 Denver CO 80207 841152521 501(C)(3) 10500 General operating support Denver Academy of Torah 6825 East Alameda Avenue Denver CO 80224 841187080 501(C)(3) 100000 Denver Academy of Torah High School Denver Botanic Gardens 909 York Street Denver CO 80206 840440359 501(C)(3) 31800 Veterans in Food Deserts Denver Center for the Performing Arts 1101 13th Street Denver CO 80204 840407760 501(C)(3) 45000 Education program Denver Early Childhood Council 3532 Franklin Street Suite F Denver CO 80205 273083665 501(C)(3) 53238 LAUNCH Together Denver Health Foundation 655 Broadway Suite 750 Denver CO 80203 841085196 501(C)(3) 58500 General operating support Denver Jewish Day School 2450 South Wabash Street Denver CO 80231 841476467 501(C)(3) 11500 General operating support Denver Justice Council 201 W Colfax Avenue Suite 801 Denver CO 80202 412207168 501(C)(3) 25000 Rose Andom Center Denver Museum of Nature & Science 2001 Colorado Boulevard Denver CO 80205 840518447 501(C)(3) 15500 General operating support Denver Public Schools Foundation 1860 Lincoln Street 9th Floor Denver CO 80203 841224325 501(C)(3) 55000 Beacon Network Doctors Without Borders USA 333 7th Avenue 2nd floor New York NY 10001 133433452 501(C)(3) 5000 General operating support Ekar PO Box 460983 Denver CO 80246 451567217 501(C)(3) 21160 General operating support, Growing and Giving Program English in Action PO Box 4856 Basalt CO 81621 261254643 501(C)(3) 5000 General operating support Ethiopia Reads P O Box 581302 Minneapolis MN 55458 943283038 501(C)(3) 6000 General operating support Facing History and Ourselves 1031 33rd Street Suite 231 Denver CO 80205 042761636 501(C)(3) 22050 General operating support Florence Crittenton Services of Colorado 96 South Zuni Street Denver CO 80223 840429686 501(C)(3) 28750 General operating support Food Bank of the Rockies 10700 East 45th Avenue Denver CO 80239 840772672 501(C)(3) 5300 General operating support Friends of the Israel Defense Forces 1430 Broadway Suite 1301 New York NY 10018 133156445 501(C)(3) 6500 General operating support Gay Lesbian Bisexual & Transgender Community 1301 East Colfax Avenue Denver CO 80218 840738879 501(C)(3) 10000 Colorado GLBT History Project Girls Athletic Leadership Schools 750 Galapago Street Denver CO 80204 260784148 501(C)(3) 25500 General operating support Girls Incorporated of Metro Denver 1499 Julian Street Denver CO 80204 742277668 501(C)(3) 45500 General operating support Goodwill Industries of Denver 6850 N Federal Blvd Denver CO 80221 840405513 501(C)(3) 40000 Youth Services Career Program Graland Country Day School 30 Birch Street Denver CO 80220 840402699 501(C)(3) 5000 Ascend Capital Campaign Grassroots International 179 Boylston Street 4th Floor Boston MA 02130 042791159 501(C)(3) 10000 General operating support Groundwork Denver 3050 Champa Street Denver CO 80205 710909556 501(C)(3) 25000 Fresh Food Connect Growing Home 3489 West 72nd Avenue Suite 110 Westminster CO 80030 841461503 501(C)(3) 48124 Seedlings Parent Institute, Passport to Literacy Harvard Divinity School 45 Francis Avenue Cambridge MA 02138 042103580 501(C)(3) 5000 Women's Studies in Religion Program Hazon 125 Maiden Lane Suite 8B New York NY 10038 134087102 501(C)(3) 115000 General operating support Hearts and Horses Therapeutic Riding Center 163 North CR 29 Loveland CO 80537 841387873 501(C)(3) 10000 DRIVE2RIDE scholarship fund Hebrew Educational Alliance 3600 South Ivanhoe Street Denver CO 80237 840447472 501(C)(3) 40395 Building Jewish Early Childhood, Education equipment and supplies High Country News PO Box 1090 Paonia CO 81428 237015336 501(C)(3) 13000 Internship Program Himalayan Development Foundation 193 2nd Avenue Unit B Lyons CO 80540 320315191 501(C)(3) 10000 Frasca Community School Hispanics in Philanthropy 414 13th Street Suite 200 Oakland CA 94612 943040607 501(C)(3) 107500 Hispanics in Philanthropy Implementation Grants History Colorado 1200 Broadway Denver CO 80203 846000482 501(C)(3) 11825 General operating support Human Rights Watch 350 5th Ave FI 34 New York NY 10118 132875808 501(C)(3) 5000 General operating support Hyde Park Foundation-Diamonds in the Rough 3000 E 1st Ave Suite 243 Denver CO 80206 841551428 501(C)(3) 6000 General operating support I Have a Dream Foundation of Boulder County 5390 Manhattan Circle Boulder CO 80303 841150542 501(C)(3) 10000 Positive Futures Ignite 510 16th Street Oakland CA 94612 383819049 501(C)(3) 5000 Girls Athletic Leadership Independence Pass Foundation PO Box 1700 Aspen CO 81612 841133782 501(C)(3) 5000 General operating support International Community Foundation 2505 N Avenue National City CA 91950 330457858 501(C)(3) 10000 Todos Santos Music Festival Jewish Family Service of Colorado 3201 South Tamarac Drive Suite 200 Denver CO 80231 840402701 501(C)(3) 362200 Bring Hope to Life Campaign, General operating support Jewish Family Service of Western Massachusetts 15 Lenox Street Springfield MA 01108 042104352 501(C)(3) 10000 General operating support Jewish Resource Center Chabad of Aspen 435 West Main Street Aspen CO 81611 223787221 501(C)(3) 5000 Golshim L'Chaim Ski-to-Live Jewish Women's Archive One Harvard Street Suite 200 Brookline MA 02445 043293188 501(C)(3) 5000 General operating support Jewish Women's Renaissance Project 6101 Executive Blvd Suite 126 Rockville MD 20852 383852989 501(C)(3) 5000 General operating support JEWISHcolorado 300 South Dahlia Street Suite 300 Denver CO 80246 840402662 501(C)(3) 49080 General operating support JQ International 2138 Baxter Street Los Angeles CA 90039 680601176 501(C)(3) 11800 General operating support Judaism Your Way 600 Grant Street Suite 308 Denver CO 80203 460517841 501(C)(3) 14000 Endowment campaign Kabbalah Experience 2305 South Syracuse Way 10 Denver CO 80231 203226087 501(C)(3) 5000 General operating support Kestrel Land Trust PO Box 1016 Amherst MA 01004 046243236 501(C)(3) 5000 General operating support Latin American Educational Foundation 561 Santa Fe Drive Denver CO 80204 846010415 501(C)(3) 25000 Summer Melt Link Hands for Humanity PO Box 32536 Santa Fe NM 87594 942373565 501(C)(3) 15000 Surgery for foreign children Macalester College Weyerhaeuser 114 St Paul MN 55105 410693962 501(C)(3) 50000 Entrepreneur In Residence Program Mapleton Public Schools 591 East 80th Avenue Denver CO 80229 846000817 501(C)(3) 30000 Summer Melt Mental Health Colorado 1120 Lincoln Street Suite 1606 Denver CO 80203 840446365 501(C)(3) 5000 General operating support Mesa County Health Department PO Box 20000 Grand Junction CO 81502 841121015 501(C)(3) 50102 LAUNCH Together Metro Volunteers 789 Sherman Street Suite 220 Denver CO 80203 840782124 501(C)(3) 11000 General Operating Support Metropolitan State University of Denver PO Box 173362 Denver CO 80217 840576459 501(C)(3) 7970 Family Literacy Program Mi Casa Resource Center 360 Acoma Street Denver CO 80223 840867773 501(C)(3) 25000 Summer Melt Mile High Montessori Early Learning Centers 1780 Marion Street Denver CO 80218 840617972 501(C)(3) 25000 Stone Soup Breakfast Minds Matter of Denver PO Box 48162 Denver CO 80204 133688434 501(C)(3) 5000 General operating support Mizel Museum 400 South Kearney Street Denver CO 80224 841158943 501(C)(3) 5000 General operating support Montessori School of Denver 1460 S Holly St Denver CO 80222 840536045 501(C)(3) 25000 General operating support Mount Grace Land Conservation Trust 1461 Old Keene Road Athol MA 01331 042938967 501(C)(3) 10000 General operating support Moving Traditions 261 Old York Road Suite 734 Jenkintown PA 19046 342015014 501(C)(3) 346000 Jewish Teen Initiative Music Associates of Aspen 225 Music School Road Aspen CO 81611 840445087 501(C)(3) 8500 General operating support NARAL Pro-Choice Colorado Foundation 1905 Sherman St Ste 800 Denver CO 80203 846050191 501(C)(3) 10000 General operating support Naropa University 2130 Araphoe Avenue Boulder CO 80302 680480736 501(C)(3) 5000 General operating support National Jewish Health 1400 Jackson St Denver CO 80206 742044647 501(C)(3) 15000 General operating support National Sports Center for the Disabled 1801 Mile High Stadium Circle 1500 Denver CO 80204 840738419 501(C)(3) 13500 General operating support Natural Resources Defense Council 40 W 20th Street New York NY 10011 132654926 501(C)(3) 5000 General operating support New Legacy Charter High School 2091 North Dayton Street Aurora CO 80010 463841363 501(C)(3) 25056 Early Childhood Education NextStepio 5498 Valentia Street Denver CO 80238 455225576 18750 Colorado Digital Health Challenge Northeast Organic Farming Association Massachusetts Chapter 411 Sheldon Road Barre MA 01005 222987723 501(C)(3) 6000 General operating support Northfield Mount Hermon School Gift Recording Office Norton House Mount Hermon MA 01354 042109865 501(C)(3) 10000 Financial aid programs Novum Concepts 1367 McIntosh Avenue Broomfield CO 80020 465107238 18750 Colorado Digital Health Challenge Padres & Jovenes Unidos 3025 West 37th Avenue Suite 206 Denver CO 80211 841426652 501(C)(3) 150000 Early Childhood Education, General operating support Partners in Health PO Box 845578 Boston MA 02284 043567502 501(C)(3) 5000 General operating support Pathfinders PO Box 11799 Aspen CO 81612 201710899 501(C)(3) 15000 General operating support PEF Israel Endowment Fund 630 Third Avenue 15th Floor New York NY 10017 136104086 501(C)(3) 5500 Krembo Wings Physician Cognition 850 20th Street 502 Boulder CO 80302 473383533 501(C)(3) 18750 Colorado Digital Health Challenge Planned Parenthood of the Rocky Mountains 7155 E 38th Ave Denver CO 80207 840404253 501(C)(3) 22750 General operating support Play-it Health 4451 Francis Street Kansas City KS 66103 474511267 501(C)(3) 18750 Colorado Digital Health Challenge PresenTense Group 115 East 23rd Street New York NY 10010 263301983 501(C)(3) 533880 Jewish Teen Initiative Prima-Temp 2820 Wilderness Place Suite C Boulder CO 80301 271839761 18750 Colorado Digital Health Challenge Radish Systems LLC 2525 Arapahoe Avenue Suite E4-604 Boulder CO 80302 271414537 18750 Colorado Digital Health Challenge Rainforest Action Network 425 Bush Street Suite 300 San Francisco CA 94108 943045180 501(C)(3) 5000 General operating support Rangeview Library Friends Foundation Inc 5877 E 120TH Ave Thornton CO 80602 264630183 501(C)(3) 7500 Early Learning For Mini Thinkers program Reading Partners 3131 Osceola St 303 Denver CO 80212 770568469 501(C)(3) 5500 General operating support RedLine 2350 Arapahoe Street Denver CO 80205 260317963 501(C)(3) 15000 General operating support Regional Home Visitation Program dba Baby Bear Hugs 201 S Main Street Yuma CO 80759 841311396 501(C)(3) 54698 LAUNCH Together Rio Grande Headwaters Land Trust PO Box 444 Del Notre CO 81132 841495770 501(C)(3) 5000 General operating support River Phoenix Center for Peacebuilding 2603 NW 13th Street 375 Gainesville FL 32609 593179952 501(C)(3) 25000 General operating support Roaring Fork Conservancy PO Box 3349 Basalt CO 81621 841375379 501(C)(3) 5000 General operating support Robert E Loup Jewish Community Center 350 South Dahlia Street Denver CO 80246 840404245 501(C)(3) 33050 General operating support, Early Childhood Education SLE Lupus Foundation 330 7th Avenue Suite 1701 New York NY 10001 133060086 501(C)(3) 7500 Life Without Lupus Sea Turtle Inc PO Box 3987 South Padre Island TX 78597 742042030 501(C)(3) 8500 General operating support Sexual Abuse Ending Forever (SAFE) 28 Crestmoor Drive Denver CO 80220 471542452 501(C)(3) 20000 General operating support Shalom Cares 14800 East Belleview Drive Aurora CO 80015 742376546 501(C)(3) 76132 General operating support Sharsheret 1086 Teaneck Road 2G Teaneck NJ 07666 134198529 501(C)(3) 10250 General operating support Shawnigan Lake Foundation 2200-1201 Third Avenue Seattle WA 98121 943251815 501(C)(3) 20000 Hockey Program support ShelterBox USA 8374 Market Street 203 Bradenton FL 34202 200471604 501(C)(3) 5000 General operating support Shorter Community African Methodist Episcopal Church 3100 Richard Allen Court Denver CO 80205 742278266 501(C)(3) 30000 Race, Policing and Community Justice Solar Cookers International 2400 22nd Street Suite 210 Sacramento CA 95818 680153141 501(C)(3) 10000 General operating support Spider Chain of Lakes Association PO Box 1082 Hayward WI 54843 391480182 501(C)(3) 10000 General operating support Stand for Children Colorado 1120 Lincoln Street 904 Denver CO 80203 521957214 501(C)(3) 40000 Climb Higher Colorado Alliance Stanley British Primary School 350 Quebec Ct Denver CO 80220 742325997 501(C)(3) 5000 General operating support State of Colorado-Department of Local Affairs 1525 Sherman Street Room 205 Denver CO 80203 204078988 501(C)(3) 294550 National Disaster Resilience Swallow Hill Music Association 71 E Yale Avenue Denver CO 80210 840781725 501(C)(3) 5000 Guitars for the Outreach Program Teach for America 1391 Speer Blvd Suite 710 Denver CO 80204 133541913 501(C)(3) 5000 General operating support Temple Emanuel 51 Grape Street Denver CO 80220 840402688 501(C)(3) 29809 General operating support, Building Improvements Temple Micah 5209 Montview Boulevard Denver CO 80207 840520999 501(C)(3) 9700 General operating support Test Appropriate LLC 4954 Christensen Drive Littleton CO 80123 460944738 18750 Colorado Digital Health Challenge The Art Base 99 Midland Spur Basalt CO 81621 201188479 501(C)(3) 6000 General operating support The Bridge Project University of Denver 2148 South High Street Denver CO 80208 840404231 501(C)(3) 10000 Graduation Preparation The Center for African American Health 3601 Martin Luther King Blvd Denver CO 80205 841477546 501(C)(3) 50000 General operating support The Children's Museum of Denver 2121 Childrens Museum Drive Denver CO 80211 840658142 501(C)(3) 5000 General operating support The Denver Foundation 55 Madison Street 8th Floor Denver CO 80206 846048381 501(C)(3) 15000 Mile High Connects The Greenway Foundation 1855 S Pearl Street Suite 40 Denver CO 80210 510193575 501(C)(3) 20000 Clean River Design The Jewish Federation of Greater Los Angeles PO Box 54269 Terminal Annex Los Angeles CA 90054 951643388 501(C)(3) 24000 General operating support The Leukemia & Lymphoma Society Rocky Mountain Chapter 720 South Colorado Boulevard Suite 500S Denver CO 80246 840528136 501(C)(3) 10250 General operating support The Manaus Fund PO Box 2026 Carbondale CO 81623 202710588 501(C)(3) 15000 General operating support The Nature Conservancy in Colorado 2424 Spruce Street Boulder CO 80302 530242652 501(C)(3) 20000 General operating support The Nature Conservancy of Hawai'i 923 Nuuanu Avenue Honolulu HI 96817 530242652 501(C)(3) 5000 General operating support The Trust for Public Land - Denver Office 1410 Grant Street D-210 Denver CO 80203 237222333 501(C)(3) 8000 General operating support The William J Clinton Foundation 1271 Avenue of the Americas 42nd Floor New York NY 10020 311580204 501(C)(3) 5000 Ambassadors Program The Women's Foundation of Colorado 1901 East Asbury Avenue Denver CO 80208 841039305 501(C)(3) 7000 Beyond Our Borders There With Care 2825 Wilderness Place Boulder CO 80301 680606330 501(C)(3) 8500 General operating support, Car seats, gas cards and supplemental meals Third Sector New England 89 South Street Suite 700 Boston MA 02111 042261109 501(C)(3) 15000 Gardening the Community Together Colorado 1980 Dahlia Street Denver CO 80220 840753677 501(C)(3) 95000 Climb Higher Colorado Alliance Tri-County Health Department 6162 S Willow Drive Suite 100 Englewood CO 80111 846002591 501(C)(3) 108934 LAUNCH Together University of Colorado Foundation 1800 Grant Street Suite 725 Denver CO 80203 846049811 501(C)(3) 80900 Traumatic Brain Injury research, Women's Health research, General operating support University of Denver Sturm College of Law 2255 East Evans Avenue Denver CO 80208 840404231 501(C)(3) 7000 Designated for Scholarship Fund University of Puget Sound 1500 N Warner St 1022 Tacoma WA 98416 910564961 501(C)(3) 10000 Alumni Scholarship Fund Urban Peak 730 21st Street Denver CO 80205 841212246 501(C)(3) 8550 General operating support Valley View Hospital Foundation PO Box 1970 Glenwood Springs CO 81602 731664673 501(C)(3) 15000 General operating support Vermont Wilderness School PO Box 2585 Brattleboro VT 05303 030365090 501(C)(3) 10000 General operating support Walking Mountains Science Center PO Box 9469 Avon CO 81620 841436731 501(C)(3) 6000 General operating support Warm Cookies of the Revolution 576 North Gilpin Street Denver CO 80218 455150898 501(C)(3) 40100 The Stompin' Ground Games Warren Village 1323 Gilpin Street Denver CO 80218 840644270 501(C)(3) 17250 Housing and Family Services Program Women Donors Network 565 Commercial Street San Francisco CA 94111 050542397 501(C)(3) 13000 General operating support Youth on Record 757 East 20th Avenue Suite 370 435 Denver CO 80205 421724770 501(C)(3) 17500 Outdoor Concert and Recording Sessions YouthZone 803 School Street Glenwood Springs CO 81601 840712993 501(C)(3) 15000 General operating support Zimmer Children's Museum 6505 Wilshire Boulevard 1st floor Los Angeles CA 90048 201470992 501(C)(3) 27500 General operating support 197 5 Part I, Line 2: In order to monitor the use of grant funds, the Foundation may require interim and/or final reports to be submitted by the grantee, has frequent communications with the grantee organizations, and in some instances will do site visits if deemed necessary. X X 0 0 0 0 0 0 0 0 0 Sheila Bugdanowitz President & CEO 89828 204786 0 0 0 0 5252 11973 2492 5681 97572 222440 0 0 Anne Garcia Treasurer, CFO & COO 48067 109582 0 0 0 0 3182 7253 2562 5840 53811 122675 0 0 Elsa Holguin Program Officer 0 140701 0 0 0 0 0 9331 0 8382 0 158414 0 0 Lisa Farber Miller Program Officer 0 135062 0 0 0 0 0 8936 0 8346 0 152344 0 0 Form 990, Part VI, Section A, line 2 Sheila Bugdanowitz, President & CEO and Anne Garcia, Treasurer, CFO & COO are officers and employees of Rose Foundation, the supporting organization of Rose Community Foundation. Form 990, Part VI, Section B, line 11 The Form 990, including all required schedules, is provided to the Board of Trustees, (all of which are voting members), prior to being filed with the IRS. The Foundation asks the members to submit any questions or comments regarding the Form 990 by the date the return is to be filed. The Foundation's Form 990 is prepared by an independent CPA firm and the Foundation conducts a thorough review of the return prior to being filed with the IRS. The CFO and staff perform a detail review of all amounts and disclosures in the return and then present an overview of the return to the President/CEO and the Audit Committee. The return will be amended if any changes are deemed necessary as a result of this process. Form 990, Part VI, Section B, line 12c A detailed, written description of each conflict of interest and the procedures followed to clear the conflict are provided annually to the Audit Committee for review. On an annual basis, the Audit Committee makes a report to the Board of Trustees with respect to all the current and material actual or potential conflicts of interest known to them and of any actions that have been taken or that they recommend be taken to ensure compliance with this policy. Form 990, Part VI, Section B, line 15a On an annual basis, the Chief Financial & Operating Officer and Audit Committee meet to discuss the compensation and performance of the Foundations President and CEO. During this meeting, the Chair of the Board of Trustees presents his/her assessment of the President and CEO's performance as compared to the goals and objectives that were established at the beginning of the year. Based on the conclusions of this assessment, along with comparative salary information on both a local and national level from both formal and informal surveys, the Audit Committee recommends a salary level to be taken to the Board of Trustees for approval. Other Officers are Generally budgeted at 3% along with all other salaries and then determined by the supervisor by evaluating performance as compared to the goals and objectives that were established at the beginning of the year. Form 990, Part VI, Section C, line 19 The Foundation's Conflict of Interest Policy, 990 and financial statements are available upon request as well as posted on the Foundation's website at www.rcfdenver.org. Form 990, Part XI, line 9: Agency Contributions -15,841,342. Agency Distributions & Grants 5,618,705. Intercompany Cash Transfers -2,768,561. Distributions from RBR Liquidation 224,881. Impairment of Other Asset -4,253,165. Intercompany Cash Transfers 4,167,095. Other Net Asset Change -95,386. Rose Foundation 600 S Cherry Street Suite 1200 Denver CO 80246 840418124 Grantmaking CO 501(c)(3) Line 11a, Type II Rose Community Foundation 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Rose Foundation B 42167 FMV Rose Foundation C 2064670 FMV