2014-08-07T16:48:32-05:00 2013-12-31 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2013-01-01 841451066 THE DIANE AND CHARLES GALLAGHER FAMILY FOUNDATION DIAN 3033001790 55 MADISON ST 8TH FLOOR DENVER CO 80206 CHARLES GALLAGHER BOARD CHAIR 3033001790 2014-08-05 1 DORI J EGGETT P00645252 3037409400 2013 2015-11-30 17:44:51Z CHARLES GALLAGHER 55 MADISON ST 8TH FLOOR DENVER CO 80206 614661 0 X WWW.DENVERFOUNDATION.ORG X 1998 CO THE ORGANIZATION MAKES GRANTS FOR PROJECTS AND PROGRAMS THAT ENHANCE INDIVIDUALS QUALITY OF LIFE. 13 13 0 13 0 0 109293 461894 0 0 187802 152767 0 0 297095 614661 816705 28992 0 0 0 0 0 0 0 114323 100182 931028 129174 -633933 485487 12924544 7611065 9547378 6956788 3377166 654277 THE ORGANIZATION MAKES GRANTS FOR PROJECTS AND PROGRAMS THAT ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES THROUGH AN OPTIMAL UTILIZATION OF HUMAN AND FINANCIAL RESOURCES. 0 0 28992 28992 THE DIANE AND CHARLES GALLAGHER FAMILY FOUNDATION MADE GRANTS TOSUPPORT CHARITABLE ENDEAVORS OF INSTITUTIONS OF HIGHER EDUCATION. 28992 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DANIEL LEE 3033001790 55 MADISON ST 8TH FLOOR DENVER CO 80206 CHARLIE GALLAGHER BOARD CHAIR 0.50 X 0 0 0 PHYLLIS COORS DIRECTOR 0.50 X 0 0 0 WILLIAM DISS DIRECTOR 0.50 X 0 0 0 DEL HOCK DIRECTOR 0.50 X 0 0 0 KC GALLAGHER DIRECTOR 0.50 X 0 0 0 KELLY KENNEDY DIRECTOR 0.50 X 0 0 0 MICHAEL GALLAGHER DIRECTOR 0.50 X 0 0 0 BOB MALONE DIRECTOR 0.50 X 0 0 0 BOB REICH DIRECTOR 0.50 X 0 0 0 DICK ROBINSON DIRECTOR 0.50 X 0 0 0 ELLEN ROBINSON DIRECTOR 0.50 X 0 0 0 BEA TAPLIN DIRECTOR 0.50 X 0 0 0 SHAUN GALLAGHER DIRECTOR 0.50 X 0 0 0 DAVID MILLER SECRETARY 0.50 X 0 178423 21883 DANIEL LEE TREASURER 0.50 X 0 167512 36692 0 345935 58575 0 0 1 0 0 461894 461894 21835 21835 130932 0 130932 130932 130932 614661 0 0 152767 28992 28992 32682 32682 ADMINISTRATION FEES 67500 67500 129174 28992 100182 0 4162725 461894 8761819 7149171 12924544 7611065 9547378 6956788 9547378 6956788 X 3377166 654277 3377166 654277 12924544 7611065 X 485487 954350 -4162726 X 0 1 X 1 0 X X X 0 0 0 THE DENVER FOUNDATION 846048381 7 1 1 1 0 1 0 0 THE DENVER FOUNDATION'S UNITIZED POOL OF INVESTMENTS 7149171 F 7149171 X 1468829 954350 954350 514479 32682 67500 100182 614661 4191717 4162725 4162725 28992 32682 67500 100182 129174 PART X, LINE 2: THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE CONSOLIDATED 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, 2013. 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, 2013. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2010 THROUGH THE CURRENT YEAR FOR FEDERAL RETURNS AND 2009 THROUGH THE CURRENT YEAR FOR STATE RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATION FEES 67,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: CANCELLATION OF PLEDGE 4,162,725. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATION FEES 67,500. 1 CATHOLIC FOUNDATION 3801 EFLORIDA AVESTE 725 DENVER CO 80210 841481641 501(C)(3) 28992 PRIVATE BOND INTEREST PART I, LINE 2: THE DIANE AND CHARLES GALLAGHER FAMILY FOUNDATION REQUIRES A WRITTEN REPORT ON LARGE GRANTS. 0 0 0 0 0 0 0 0 0 DAVID MILLER SECRETARY 0 178423 0 0 0 0 0 0 0 21883 0 200306 0 0 DANIEL LEE TREASURER 0 167512 0 0 0 0 0 0 0 36692 0 204204 0 0 SCHEDULE J, PART I DAVID MILLER RECEIVES COMPENSATION EXCLUSIVELY FOR HIS ROLE AS PRESIDENT AND CEO OF THE DENVER FOUNDATION AND IS NOT COMPENSATED FOR HIS ROLE AS SECRETARY OF THE DIANE AND CHARLES GALLAGHER FAMILY FOUNDATION. DANIEL LEE RECEIVES COMPENSATION EXCLUSIVELY FOR HIS ROLE AS VICE PRESIDENT OF FINANCE AND ADMINISTRATION AT THE DENVER FOUNDATION AND IS NOT COMPENSATED FOR HIS ROLE AS TREASURER OF THE DIANE AND CHARLES GALLAGHER FAMILY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 2 CHARLES GALLAGHER, SHAUN GALLAGHER, K.C. GALLAGHER, MICHAEL GALLAGHER, AND KELLY GALLAGHER KENNEDY ARE INVOLVED IN FAMILY RELATIONSHIPS. K.C. GALLAGHER AND BOB REICH ARE INVOLVED IN BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 11 THE DIANE AND CHARLES GALLAGHER FAMILY FOUNDATION PROVIDES THE FORM 990 ON THE DENVER FOUNDATION WEBSITE FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO ISSUANCE TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORM MUST BE COMPLETED BY EACH BOARD MEMBER ANNUALLY. THE PRESIDENT AND CEO OF THE DENVER FOUNDATION ATTENDS THE FOUNDATION'S BOARD MEETING TO INSURE COMPLIANCE OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE DIANE AND CHARLES GALLAGHER FAMILY FOUNDATION DOES NOT HAVE ANY PAID EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE DIANE AND CHARLES GALLAGHER FAMILY FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CANCELLATION OF PLEDGE -4,162,726. THE DENVER FOUNDATION 55 MADISON ST 8TH FLOOR DENVER CO 80206 846048381 FOUNDATION CO 501(C)3 LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0