COLORADO GIVES FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COLORADO GIVES FOUNDATION (EIN 51-0157964)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-10
IRS object ID: 201103149349303620
Schema version: 2010v3.4
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
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T16:54:08-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EHRHARDT KEEFE STEINER & HOTTMAN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7979 E TUFTS AVENUE SUITE 400	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802372843	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	510157964	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Community First Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	7208985900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6870 W 52nd Ave 103	AddressLine1
City	Arvada	City
State	CO	State
ZIP Code	80002	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Marla Williams	Name
Title	President & CEO	Title
Date Signed	2011-11-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CRAIG R CHOUN	Name
Phone	3037409400	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Marla Williams	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6870 W 52nd Ave 103	AddressLine1
City	Arvada	City
State	CO	State
ZIP Code	80002	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	73158037	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COMMUNITYFIRSTFOUNDATION.ORG	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	Foundation	TypeOfOrgOtherDescription
Year Formation	1975	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE QUALITY OF LIFE BY INCREASING COMMUNITY GENEROSITY AND INVOLVEMENT. SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	9216	TotalGrossUBI
Net Unrelated Business Txbl Income	-10008	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3365888	ContributionsGrantsPriorYear
Contributions Grants Current Year	15020360	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-7265216	InvestmentIncomePriorYear
Investment Income Current Year	1870003	InvestmentIncomeCurrentYear
Other Revenue Prior Year	238735	OtherRevenuePriorYear
Other Revenue Current Year	293895	OtherRevenueCurrentYear
Total Revenue Prior Year	-3660593	TotalRevenuePriorYear
Total Revenue Current Year	17184258	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3491476	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	13718174	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1504237	SalariesEtcPriorYear
Salaries Etc Current Year	1680899	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	546142	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2420934	OtherExpensePriorYear
Other Expenses Current Year	813521	OtherExpensesCurrentYear
Total Expenses Prior Year	7416647	TotalExpensesPriorYear
Total Expenses Current Year	16212594	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11077240	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	971664	RevenuesLessExpensesCY
Total Assets BOY	48546195	TotalAssetsBOY
Total Assets EOY	53381938	TotalAssetsEOY
Total Liabilities BOY	14400029	TotalLiabilitiesBOY
Total Liabilities EOY	16990418	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	34146166	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	36391520	NetAssetsOrFundBalancesEOY
Mission Description	TO IMPROVE QUALITY OF LIFE BY INCREASING COMMUNITY GENEROSITY AND INVOLVEMENT. SEE SCHEDULE O.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	14995708	Expense
Grants	13696504	Grants
Description	Community First Foundation works in partnership with individuals, institutions and nonprofit organizations in Colorado by providing financial support and education to improve quality of life and increase community generosity and involvement.	Description
Total Program Service Expense	14995708	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KEN KIRWIN	NamePerson
Telephone Number	7208985900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6870 W 52ND AVE 103	AddressLine1
City	Arvada	City
State	CO	State
ZIP Code	80002	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KENNETH W EGGEMAN
PRESIDENT & CEO	40.0	X	X	298942	0	32892
WILLIAM P ERNSTROM
DIRECTOR	2.0	X		0	0	0
KOGER PROPST
Chair	6.0	X	X	0	0	0
FELIX W COOK SR
DIRECTOR	2.0	X		0	0	0
CARL ROBERT DAHL MD
DIRECTOR	1.0	X		0	0	0
DAVID ROLL
director	6.0	X		0	0	0
MALCOLM TARKANIAN MD
DIRECTOR	1.0	X		0	0	0
ROGER TEEL DDS
DIRECTOR	1.0	X		0	0	0
PEGGY E TOPEL-JENNINGS CPA
Treasurer	1.0	X	X	0	0	0
JOHN U TREFNY PHD
DIRECTOR	1.0	X		0	0	0
STEPHANIE M TUTHILL ESQ
Vice Chair	2.0	X	X	0	0	0
BRUCE WARING MD
Secretary	2.0	X	X	0	0	0
EMILY S ROBINSON
Director	1.0	X		0	0	0
MARLA WILLIAMS
President & CEO	40.0	X	X	18269	0	886
SALLY WOOLSEY
DIRECTOR	1.0	X		0	0	0
Kelso Kelly
Treasurer	1.0	X	X	0	0	0
Vernon Ritzman MD
Director	1.0	X		0	0	0
CHERYL HAGGSTROM
EXEC VP, COO & Asst Secretary	40.0		X	180681	0	33847
KENNETH R KIRWIN
CFO & Assistant Treasurer	40.0		X	134491	0	23818

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	632383	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	91443	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	Holme Roberts Owen	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1700 Lincoln St Ste 4100	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80203	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Legal Services	DescriptionOfServices
Compensation	166322	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	15020360	AllOtherContributions
Noncash Contributions	19265	NoncashContributions
Total Contributions	15020360	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1605726	TotalRevenueColumn
Exclusion	$1,605,726	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	56238056	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	55973779	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	264277	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	264277	TotalRevenueColumn
Exclusion	$264,277	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
OTHER INCOME	900099	284679	$284,679
UNRELATED BUSINESS INCOME/LOSS	523000	9216		9216

Field	Value	IRS element (for citing)
Total Other Revenue	293895	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17184258	TotalRevenueColumn
Unrelated Business Revenue	9216	UnrelatedBusinessRevenue
Exclusion	$2,154,682	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	13696504	Total
Program Services	13696504	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	21670	Total
Program Services	21670	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	902473	Total
Program Services	639214	ProgramServices
Management And General	156627	ManagementAndGeneral
Fundraising	106632	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	477887	Total
Program Services	75399	ProgramServices
Management And General	205717	ManagementAndGeneral
Fundraising	196771	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	68374	Total
Program Services	35399	ProgramServices
Management And General	17947	ManagementAndGeneral
Fundraising	15028	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	232165	Total
Program Services	120191	ProgramServices
Management And General	60944	ManagementAndGeneral
Fundraising	51030	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	102028	Total
Program Services	96461	ProgramServices
Management And General	3030	ManagementAndGeneral
Fundraising	2537	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28674	Total
Program Services	14845	ProgramServices
Management And General	7526	ManagementAndGeneral
Fundraising	6303	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	103117	Total
Management And General	103117	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	182802	Total
Program Services	78137	ProgramServices
Management And General	20228	ManagementAndGeneral
Fundraising	84437	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17473	Total
Program Services	2004	ProgramServices
Management And General	108	ManagementAndGeneral
Fundraising	15361	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38183	Total
Program Services	16813	ProgramServices
Management And General	11330	ManagementAndGeneral
Fundraising	10040	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16755	Total
Program Services	8674	ProgramServices
Management And General	4398	ManagementAndGeneral
Fundraising	3683	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	98880	Total
Program Services	51190	ProgramServices
Management And General	25956	ManagementAndGeneral
Fundraising	21734	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7007	Total
Program Services	3158	ProgramServices
Management And General	1318	ManagementAndGeneral
Fundraising	2531	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3733	Total
Program Services	2327	ProgramServices
Management And General	428	ManagementAndGeneral
Fundraising	978	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25633	Total
Program Services	13270	ProgramServices
Management And General	6729	ManagementAndGeneral
Fundraising	5634	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19326	Total
Management And General	19326	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OUTSOURCED SERVICES	72753	55485	8947	8321
MEALS & GUEST RELATIONS	32657	19210	7131	6316
REPAIRS & MAINTENANCE	18872	9770	4954	4148
PROFESSIONAL DUES	11664	5868	2975	2821
MISCELLANEOUS	33964	30119	2008	1837

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16212594	Total
Program Services	14995708	ProgramServices
Management And General	670744	ManagementAndGeneral
Fundraising	546142	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	580565	BOY
EOY	589752	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	60077	BOY
EOY	49547	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	345178	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	321795	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	49016	BOY
EOY	23383	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	47072317	BOY
EOY	47756851	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2025861	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	784220	BOY
EOY	2936544	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	48546195	BOY
EOY	53381938	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	658407	BOY
EOY	1520476	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	162712	BOY
EOY	145343	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13578910	BOY
EOY	15324599	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14400029	BOY
EOY	16990418	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23572350	BOY
EOY	26482723	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5528014	BOY
EOY	4862970	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5045802	BOY
EOY	5045827	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34146166	BOY
EOY	36391520	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	48546195	BOY
EOY	53381938	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	971664	ReconcilationRevenueExpenses
Reconcilation Other Changes	1273690	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7040319	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3949424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5248830	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3365888	CurrentTaxYearMinus1Year
Current Tax Year	15020360	CurrentTaxYear
Total	34624821	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7040319	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3949424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5248830	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3365888	CurrentTaxYearMinus1Year
Current Tax Year	15020360	CurrentTaxYear
Total	34624821	Total

Field	Value	IRS element (for citing)
Public Support Total170	34624821	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2351007	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2777138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1664353	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1055404	CurrentTaxYearMinus1Year
Current Tax Year	1605726	CurrentTaxYear
Total	9453628	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	9216	CurrentTaxYear
Total	9216	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	223420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	287524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	285222	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	238735	CurrentTaxYearMinus1Year
Current Tax Year	284679	CurrentTaxYear
Total	1319580	Total

Field	Value	IRS element (for citing)
Total Support	45407245	TotalSupport
Public Support Pertcentage170	0.76254	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.67175	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	33	NumberDAFsHeld
Donor Advised Contributions	363659	DonorAdvisedContributions
Grants Paid From Donor Funds	452181	GrantsPaidFromDonorFunds
Aggregate DAF Value	3482800	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7726825	BeginningOfYearBalance
Contributions	25	Contributions
Investment Earnings Or Losses	808396	InvestmentEarningsOrLosses
Grants Or Scholarships	635851	GrantsOrScholarships
End Of Year Balance	7899395	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6366926	BeginningOfYearBalance
Contributions	11460	Contributions
Investment Earnings Or Losses	1391990	InvestmentEarningsOrLosses
Grants Or Scholarships	43551	GrantsOrScholarships
End Of Year Balance	7726825	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8502341	BeginningOfYearBalance
Contributions	257909	Contributions
Investment Earnings Or Losses	-2193058	InvestmentEarningsOrLosses
Grants Or Scholarships	133980	GrantsOrScholarships
End Of Year Balance	6433212	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.20372	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.79628	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12297	OtherCostOrOtherBasis
Depreciation	12297	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Equipment		Equipment

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	332881	OtherCostOrOtherBasis
Depreciation	309498	Depreciation
Book Value	23383	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23383	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
OTHER RECEIVABLES	2097186
CASH SURRENDER VALUE	796245
OTHER ASSETS	43113

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2936544	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	AGENCY FUNDS	Description
Amount	$15,324,599	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	15324599	TotalOfAmounts
Total Revenue	17184258	TotalRevenue
Total Expenses	16212594	TotalExpenses
Excess Or Deficit For Year	971664	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1545610	NetUnrealizedGLOnInvestments
Other	-$271,920	OtherAmount
Total Adjustments	1273690	TotalAdjustments
Excess Or Deficit Per FS	2245354	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6891706	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1545610	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	227370	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1772980	RevenueNotRptdF990
Revenue Subtotal	5118726	RevenueSubtotal
Investment Expenses Not Included	103117	InvestmentExpensesNotIncluded
Other Revenues Not Included	11962415	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	12065532	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	17184258	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4646352	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	227370	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	227370	ExpensesNotRptdF990
Expenses Subtotal	4418982	ExpensesSubtotal
Other Expenses Not Included	11793612	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	11793612	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	16212594	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Other Change in Revenue	Schedule D, Part II, Line 4b	Agency Contributions $ 11,953,199 Unrelated business Income/Loss 9,216 ----------- Total Change $ 11,962,415
Other Change in Expenses	Schedule D, Part XIII, Line 4b	Agency Grants $ 11,690,495 Portfolio Management Fees 103,117 ---------- Total Changes $ 11,793,612
Other Adjustments	Schedule D, Part XI, Line 8	Agency Contributions $ (11,953,199) Agency Grants 11,690,495 Unrelated Business Income/Loss (9,216) ------------ Total Adjustments $ (271,920)
FIN 48 Disclosure	Part XIV Supplemental Information	The Foundation follows the guidance of Accounting Standards Codification Topic 820, Accounting for Uncertainty in Income Taxes. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of December 31, 2010 or 2009. If incurred, interest and penalties associated with tax positions are recorded in the period assessed in management and general expense. No interest or penalties have been assessed as of December 31, 2010 or 2009. Tax years that remain subject to examination include 2007 through 2010.
Intended Use Of Endowment Funds	Schedule D, Part V, Line 4	The organization intends to use endowment funds for a variety of program purposes.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (328 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Tennyson Center for Children
2950 Tennyson St	Denver	CO	80212	611458290	501(c)(3)	850509	General Purpose
Exempla Lutheran Medical Center
8300 W 38th Ave	Wheat Ridge	CO	80033	841103606	501(c)(3)	723432	General Purpose
Boys & Girls Club of Metro Denver
2017 W 9th Ave	Denver	CO	80204	840510404	501(c)(3)	344110	General Purpose
Boy Scouts of America Denver Area Council
10455 W 6th Ave Ste 100	Denver	CO	80215	840404225	501(c)(3)	266784	General Purpose
Mile High United Way
2505 18th Street	Denver	CO	80211	840404235	501(c)(3)	253606	General Purpose
The GLBT Community Center of Colorado
1301 E Colfax Ave	Denver	CO	80218	840738879	501(c)(3)	238889	General Purpose
Advocates for Children
10855 E Bethany Dr Ste 200	Aurora	CO	80014	742414133	501(c)(3)	233810	General Purpose
Jeffco Action Center Inc
8755 W 14th Ave	Lakewood	CO	80215	237019679	501(c)(3)	232966	General Purpose
Teen Challenge of the Rocky Mountains
PO Box 239	Englewood	CO	80151	841185635	501(c)(3)	191231	General Purpose
YMCA of Metro Denver
2625 S Colorado Blvd	Denver	CO	802225910	840402696	501(c)(3)	187708	General Purpose
Red Rocks Community College Foundation
13300 W 6th Ave Box 1	Lakewood	CO	80228	841139105	501(c)(3)	159570	General Purpose
Denver Rescue Mission
3501 E 46th Ave	Denver	CO	80216	846038762	501(c)(3)	155392	General Purpose
Museum of Contemporary Art Denver
1485 Delgany St	Denver	CO	80202	840764634	501(c)(3)	141141	General Purpose
Respite Care Inc
6203 S Lemay Ave	Fort Collins	CO	80525	840840653	501(c)(3)	130797	General Purpose
Opera Colorado
695 S Colorado Blvd Ste 20	Denver	CO	80246	840850527	501(c)(3)	125640	General Purpose
Mile High Ministries Inc
2330 W Mulberry Pl	Denver	CO	80204	840782214	501(c)(3)	118289	General Purpose
The Gathering Place A Refuge for Rebuilding Lives
1535 High St	Denver	CO	80218	841021059	501(c)(3)	117623	General Purpose
Colorado Neurological Institute
701 E Hampden Ave Ste 330	Englewood	CO	80113	841100975	501(c)(3)	111908	General Purpose
The First Tee of Green Valley Ranch
20309 E 48th Pl	Denver	CO	80249	200377476	501(c)(3)	111228	General Purpose
Hotel de Paris Museum
420 Adams St Unit D	Denver	CO	80206	846032793	501(c)(3)	108693	General Purpose
Firefly Autism
2695 S Jersey St	Denver	CO	80222	300199263	501(c)(3)	104718	General Purpose
Foothills Animal Foundation
4105 Youngfld Svce Rd	Golden	CO	80401	841287053	501(c)(3)	100201	General Purpose
Food Bank of the Rockies
10700 E 45th Ave	Denver	CO	80239	840000111	501(c)(3)	94186	General Purpose
Lutheran Family Services of Colorado
363 S Harlan St Ste 200	Denver	CO	80226	840775550	501(c)(3)	87073	General Purpose
The Logan School for Creative Learning
1005 Yosemite St	Denver	CO	80230	841121354	501(c)(3)	79216	General Purpose
Colorado Coalition for the Homeless
2111 Champa St	Denver	CO	80205	840951575	501(c)(3)	77954	General Purpose
Cancer League of Colorado
PO Box 5373	Englewood	CO	801555373	840989426	501(c)(3)	76500	General Purpose
Denver Museum of Nature & Science
2001 Colorado	Denver	CO	802055798	840518447	501(c)(3)	75614	General Purpose
Impact on Education
75 Manhattan Dr Ste 205	Boulder	CO	80303	840943046	501(c)(3)	75288	General Purpose
Seniors' Resource Center Inc
3227 Chase St	Denver	CO	80212	840877538	501(c)(3)	74865	General Purpose
Byrne Urban Scholars
1777 S Hrsn St Ste 1110	Denver	CO	80210	841280659	501(c)(3)	72571	General Purpose
Denver Kids Inc
1330 Fox St	Denver	CO	80204	841244211	501(c)(3)	72031	General Purpose
DSST Public Schools
3401 Quebec St Ste 7200	Denver	CO	80207	841602733	501(c)(3)	66923	General Purpose
Kempe Foundation for the Prevention & Treatment
13123 E 16th Ave B390	Aurora	CO	80045	841064295	501(c)(3)	66610	General Purpose
Denver Scholarship Foundation
303 E 17th Ave Ste 200	Denver	CO	80203	205143175	501(c)(3)	62264	General Purpose
Arrupe Jesuit High School
4343 Utica St	Denver	CO	80212	020628872	501(c)(3)	58631	General Purpose
Anchor Center for Blind Children
2550 Roslyn St	Denver	CO	80238	840893509	501(c)(3)	58622	General Purpose
AfricAid Inc
25958 Genesee Tr	Golden	CO	80401	841549841	501(c)(3)	58500	General Purpose
Friends of the Haven
PO Box 102375	Denver	CO	80250	205634004	501(c)(3)	57648	General Purpose
Dani's Foundation
1600 Broadway Ste 2400	Denver	CO	80202	841537859	501(c)(3)	57437	General Purpose
Denver Street School
PO Box 140069	Denver	CO	80214	841216351	501(c)(3)	56659	General Purpose
The Bridge Project
2148 S High St	Denver	CO	80208	840404231	501(c)(3)	56560	General Purpose
Colorado Ballet
1278 Lincoln St	Denver	CO	80203	846038137	501(c)(3)	55914	General Purpose
Colorado International School
4100 E Iliff Ave	Denver	CO	80222	202275758	501(c)(3)	55622	General Purpose
Parent Pathways Inc
55 S Zuni St	Denver	CO	80223	840429686	501(c)(3)	54095	General Purpose
I Have a Dream Foundation of Boulder County
3012 Sterling Cir Ste 200	Boulder	CO	80301	841150542	501(c)(3)	53706	General Purpose
Jefferson Center for Mental Health
4851 Independence St	Wheat Ridge	CO	80033	840474717	501(c)(3)	53165	General Purpose
Inner City Health Center
3800 York St	Denver	CO	80205	742426085	501(c)(3)	52848	General Purpose
SouthWest Improvement Council
1000 S Lowell Blvd	Denver	CO	802193339	742510477	501(c)(3)	52720	General Purpose
Mountain Area Land Trust
PO Box 4063	Evergreen	CO	80437	846256809	501(c)(3)	52221	General Purpose
Stepping Stones to a Jewish Me
5840 E Evans Ste 100	Denver	CO	80222	841159555	501(c)(3)	50619	General Purpose
Hines Ugandan Ministries
PMB 226 5500 S Simms St Ste O	Littleton	CO	80127	841494641	501(c)(3)	50513	General Purpose
Dominican Sisters Home Health Agency of Denver In
2501 Gaylord St	Denver	CO	802055632	840567786	501(c)(3)	48074	General Purpose
Colorado Youth at Risk
PO Box 13410	Denver	CO	80201	841200739	501(c)(3)	47934	General Purpose
John Austin Cheley Foundation
PO Box 934986	Atlanta	GA	311934683	481077337	501(c)(3)	47671	General Purpose
Realities For Children Charities Inc
1610 S College Ave	Fort Collins	CO	80525	264219652	501(c)(3)	46672	General Purpose
The Denver Hospice
501 S Cherry St Ste 700	Denver	CO	802461328	840743121	501(c)(3)	46604	General Purpose
Lost and Found Inc
6700 W 44th Ave	Wheat Ridge	CO	80003	237439212	501(c)(3)	46442	General Purpose
Autism Society of Colorado
550 S Wadsworth Blvd Ste 100	Lakewood	CO	802263116	742432216	501(c)(3)	45474	General Purpose
Summer Scholars
3401 Quebec St Ste 5010	Denver	CO	80207	841314292	501(c)(3)	45347	General Purpose
Alzheimer's Association Colorado Chapter
455 Sherman St Ste 500	Denver	CO	80203	840908354	501(c)(3)	44489	General Purpose
Metro Care Ring Inc
1100 E 18th Ave PO Box 300459	Denver	CO	80203	846116951	501(c)(3)	43985	General Purpose
Colorado Children's Chorale
2420 W 26th Ave Ste 350-D	Denver	CO	80211	840682417	501(c)(3)	43930	General Purpose
SOS Outreach
PO Box 2020	Avon	CO	81620	841332544	501(c)(3)	43533	General Purpose
Mountain Resource Center
PO Box 425	Conifer	CO	80433	841178699	501(c)(3)	42645	General Purpose
Jefferson County Library Foundation
10200 W 20th Ave	Lakewood	CO	80215	237029313	501(c)(3)	42501	General Purpose
Seeds of Hope
1300 S Steele St	Denver	CO	80210	841437053	501(c)(3)	42277	General Purpose
Starfish One by One
33424 Deep Forest Road	Evergreen	CO	80439	680652444	501(c)(3)	41765	General Purpose
Providence Network
801 Logan St	Denver	CO	80203	742505406	501(c)(3)	41525	General Purpose
Boy Scouts of America Longs Peak Council Inc
2215 23rd Ave	Greeley	CO	80634	840253710	501(c)(3)	40697	General Purpose
Boulder County AIDS Project
2118 14th St	Boulder	CO	80302	742442032	501(c)(3)	40678	General Purpose
Boulder Philharmonic Orchestra
2590 Walnut St Ste 1	Boulder	CO	803025700	846037740	501(c)(3)	40667	General Purpose
Hands of the Carpenter
534 Commons Dr	Golden	CO	80401	810620077	501(c)(3)	40645	General Purpose
Invest in Kids
1775 Sherman St Ste 2075	Denver	CO	80203	841455282	501(c)(3)	40520	General Purpose
SafeHouse Denver Inc
1649 Downing St	Denver	CO	80218	840745911	501(c)(3)	40466	General Purpose
Glory Community
4195 Broadmoor Lp	Broomfield	CO	80023	201755181	501(c)(3)	40322	General Purpose
Colorado Council on Economic Education
3443 S Galena St Ste 190	Denver	CO	80231	840646044	501(c)(3)	40186	General Purpose
Volunteers of America
2660 Larimer St	Denver	CO	80205	840430995	501(c)(3)	39834	General Purpose
Jewish Family Services of Colorado
3201 S Tamarac Dr	Denver	CO	80231	840402701	501(c)(3)	39303	General Purpose
Cerebral Palsy of Colorado Inc
801 Yosemite St	Denver	CO	80230	840420225	501(c)(3)	38638	General Purpose
Friends for Youth
5500 E Yale Ave Ste 201	Denver	CO	80222	742542587	501(c)(3)	38118	General Purpose
Denver Public Schools Foundation
900 Grant St Ste 503	Denver	CO	80203	841224325	501(c)(3)	37240	General Purpose
The Conflict Center
4140 Tejon St	Denver	CO	80211	841080552	501(c)(3)	36553	General Purpose
Roundup River Ranch
10 W Beaver Creek Blvd Ste 250 PO B	Avon	CO	816208589	204632248	501(c)(3)	36344	General Purpose
American Red Cross
444 Sherman Street	Denver	CO	802034425	840402844	501(c)(3)	35096	General Purpose
Volunteers for Outdoor Colorado
600 S Marion Pkwy	Denver	CO	80209	742357211	501(c)(3)	34253	General Purpose
YMCA of Boulder Valley
2800 Dagny Way	Lafayette	CO	80026	840459944	501(c)(3)	33937	General Purpose
Deproduction Denver Open Media
700 Kalamath St	Denver	CO	80204	061727461	501(c)(3)	32268	General Purpose
Metro Denver Partners
701 S Logan St Ste 109	Denver	CO	80209	742486208	501(c)(3)	31105	General Purpose
Adam's Camp
6767 S Spruce St Ste 102	Centennial	CO	80112	742432104	501(c)(3)	30925	General Purpose
Planned Parenthood of the Rocky Mountains Inc
7155 E 38th Ave	Denver	CO	80207	840404253	501(c)(3)	30917	General Purpose
Big Brothers Big Sisters of Colorado Inc
1391 N Speer Blvd Ste 450	Denver	CO	80204	237161796	501(c)(3)	30770	General Purpose
The Jefferson Foundation
809 Quail St Bldg 1	Lakewood	CO	80215	840970315	501(c)(3)	30072	General Purpose
Second Wind Fund
12567 W Cedar Dr Ste 102	Lakewood	CO	80228	263899845	501(c)(3)	29720	General Purpose
Habitat for Humanity of Colorado
550 S Wadsworth Blvd Ste 150	Lakewood	CO	80226	841214920	501(c)(3)	29632	General Purpose
Save Our Youth
3443 W 23rd Ave	Denver	CO	80211	841295393	501(c)(3)	29436	General Purpose
Engineers Without Borders
4665 Nautilus Ct Ste 300	Boulder	CO	80301	841589324	501(c)(3)	29432	General Purpose
Family Tree Inc
3805 Marshall St 100	Wheat Ridge	CO	80033	840730973	501(c)(3)	29260	General Purpose
Community Food Share
6363 Horizon Ln	Longmont	CO	80503	742227731	501(c)(3)	29003	General Purpose
Into Your Hands Inc
PO Box 3981	Evergreen	CO	80437	208595073	501(c)(3)	28995	General Purpose
Judi's House
1741 Gaylord St	Denver	CO	80206	841600797	501(c)(3)	28717	General Purpose
Special Olympics Colorado
384 Inverness Pkwy Ste 100	Englewood	CO	80112	840713739	501(c)(3)	28550	General Purpose
Center for Native Ecosystems
1536 Wynkoop St Ste 303	Denver	CO	80202	841512852	501(c)(3)	28211	General Purpose
OUR Center
303 Atwood St	Longmont	CO	80501	742448346	501(c)(3)	27448	General Purpose
KIPP Colorado Schools
375 S Tejon St	Denver	CO	80223	800037534	501(c)(3)	27399	General Purpose
Littleton Public Schools Foundation
5776 S Crocker St	Littleton	CO	80120	841185005	501(c)(3)	26982	General Purpose
Blue Sky Bridge
PO Box 19122	Boulder	CO	80308	841305384	501(c)(3)	26935	General Purpose
Project Angel Heart
4190 Garfield St Unit 5	Denver	CO	80216	841199481	501(c)(3)	26819	General Purpose
Cherry Creek Schools Foundation
4700 S Yosemite Ste Ste 130	Greenwood Village	CO	80111	841218299	501(c)(3)	26510	General Purpose
Colorado Open Lands
274 Union Blvd Ste 320	Lakewood	CO	80228	840866211	501(c)(3)	26353	General Purpose
Doctors Care
191 E Orchard Rd Ste 102 NE	Littleton	CO	80121	841150815	501(c)(3)	26171	General Purpose
Friendship Bridge
3560 Highway 74 Suite B-2	Evergreen	CO	80439	841141078	501(c)(3)	26085	General Purpose
Lutheran Medical Center Foundation
8300 W 38th Ave	Wheat Ridge	CO	80033	841103606	501(c)(3)	26015	General Purpose
Family Star Inc
2246 Federal Blvd	Denver	CO	80211	841114455	501(C)(3)	25838	General Purpose
Denver Urban Ministries
1717 E Colfax Ave	Denver	CO	80218	840935955	501 (c)(3)	24901	General Purpose
Hope House of Colorado
PO Box 740568	Arvada	CO	80006	841567838	501 (c)(3)	24739	General Purpose
The 1010 Project
1101 S Washington St	Denver	CO	80210	331056968	501 (c)(3)	24654	General Purpose
OpenWorld Learning
360 Arcoma St Ste 102	Denver	CO	80223	841538872	501 (c)(3)	24613	General Purpose
Escuela de Guadalupe
3401 Pecos St	Denver	CO	80211	311652842	501 (c)(3)	24604	General Purpose
Cottonwood Institute
PO Box 7067	Denver	CO	80207	201822172	501 (c)(3)	24391	General Purpose
Together with the Children Inc
PO Box 370188	Denver	CO	80237	208412817	501 (c)(3)	24171	General Purpose
The Park People
715 S Franklin St	Denver	CO	80209	846045624	501 (c)(3)	23857	General Purpose
Karis Community
1361 Detroit St	Denver	CO	80206	840715042	501 (c)(3)	23688	General Purpose
Phoenix Multisport Inc
4645 N Broadway Ste C4	Boulder	CO	80304	204648043	501 (c)(3)	23329	General Purpose
Clothes to Kids of Denver Inc
2890 S Colorado Blvd Ste 15P	Denver	CO	80222	262148733	501 (c)(3)	23055	General Purpose
Chinook Fund
2465 Sheridan Blvd	Denver	CO	80214	841076325	501 (c)(3)	23054	General Purpose
Community First Foundation
6870 W 52nd Ave Suite 103	Arvada	CO	80002	510157964	501 (c)(3)	23043	General Purpose
Boys Hope Girls Hope of Colorado
7060 E Hampden Ave Ste 203	Denver	CO	80224	841239769	501 (c)(3)	22708	General Purpose
Crossroads of the Rockies
2707 W Mississippi Ave	Denver	CO	80219	841193944	501 (c)(3)	22668	General Purpose
Blue Knights Drum & Bugle Corps
1137 S Jason St	Denver	CO	80223	846037716	501 (c)(3)	22406	General Purpose
Rocky Mountain Multiple Sclerosis Center
8845 Wagner St	Westminster	CO	80031	840777280	501 (c)(3)	22335	General Purpose
Lighthouse Writers Workshop
2123 Downing St	Denver	CO	80205	320102662	501 (c)(3)	22197	General Purpose
Young Americans Center for Financial Education
3550 E 1st Ave	Denver	CO	80206	841564926	501 (c)(3)	22179	General Purpose
YouthBiz
3280 Downing St Ste C	Denver	CO	80205	841212586	501 (c)(3)	22120	General Purpose
Work Options for Women
1200 Federal Blvd	Denver	CO	802043221	841364292	501 (c)(3)	22018	General Purpose
Urban Peak Denver
730 21st St	Denver	CO	80205	841212246	501 (c)(3)	21710	General Purpose
Street's Hope
PO Box 140088	Edgewater	CO	80214	200326829	501 (c)(3)	21657	General Purpose
Urgent Action Fund for Women's Human Rights
3100 Arapahoe Ave Ste 201	Boulder	CO	80303	030419743	501 (c)(3)	21544	General Purpose
Rocky Mountain Cancer Centers Foundation
1161 S Vivian St	Lakewood	CO	80228	841487121	501 (c)(3)	21278	General Purpose
Third Way Center Inc
PO Box 61385	Denver	CO	80206	840599572	501 (c)(3)	21262	General Purpose
The Rocky Mountain Youth Clinics
1601 E 19th Ave Ste 6300	Denver	CO	80218	841321485	501 (c)(3)	21094	General Purpose
Child Advocates - Denver CASA
225 E 16th Ave Ste B80	Denver	CO	80203	841300565	501 (c)(3)	20850	General Purpose
Colorado Agricultural Leadership Foundation
PO Box 581	Castle Rock	CO	80104	020657688	501 (c)(3)	20658	General Purpose
Women's Bean Project
3201 Curtis St	Denver	CO	80205	841144973	501 (c)(3)	20635	General Purpose
Boulder History Museum
1206 Euclid Ave	Boulder	CO	80302	840576359	501 (c)(3)	20577	General Purpose
Boulder Museum of Contemporary Art
1750 13th St	Boulder	CO	80302	840764634	501 (c)(3)	20435	General Purpose
Children's Outreach Project
8000 Pecos St	Denver	CO	80221	840824956	501 (c)(3)	19844	General Purpose
Evergreen ScholarshipBootstraps Inc
PO Box 253	Evergreen	CO	804370253	840800861	501 (c)(3)	19842	General Purpose
Servants of Christ International Inc
11431 W Lake Dr	Littleton	CO	80127	752243617	501 (c)(3)	19445	General Purpose
Reach Out and Read Colorado
4380 S Syracuse St Ste 520	Denver	CO	80237	204264985	501 (c)(3)	19151	General Purpose
Goodwill Industries of Denver
6850 N Federal Blvd	Denver	CO	80221	840405513	501 (c)(3)	19075	General Purpose
The Denver Center for the Performing Arts
1101 13th St	Denver	CO	802045319	840407760	501 (c)(3)	19027	General Purpose
National Sports Center for the Disabled
1801 Bryant St Ste 1500	Denver	CO	80204	840738419	501 (c)(3)	18851	General Purpose
Developmental Disabilities Resource Center
11177 West 8th Ave Ste 300	Lakewood	CO	802155503	846035455	501 (c)(3)	18548	General Purpose
International Midwife Assistance
PO Box 916	Boulder	CO	80306	101180860	501 (c)(3)	18473	General Purpose
Denver Children's Advocacy Center
2149 Federal Blvd	Denver	CO	80211	841155873	501 (c)(3)	18371	General Purpose
YESS Institute
1212 Mariposa St	Denver	CO	80204	841579820	501 (c)(3)	18323	General Purpose
Highline Academy
7808 Cherry Creek Dr S	Denver	CO	80231	562375843	501 (c)(3)	18169	General Purpose
The Colorado Symphony
1000 14th St Ste 15	Denver	CO	802022333	840511458	501 (c)(3)	17996	General Purpose
Starlight Children's Foundation
830 Potomac Circle Ste 305	Aurora	CO	80011	841300360	501 (c)(3)	17833	General Purpose
Catholic Charities & Community Services
4045 Pecos St	Denver	CO	80211	840686679	501 (c)(3)	17380	General Purpose
Habitat for Humanity Metro Denver
3245 Eliot St	Denver	CO	802113287	742050021	501 (c)(3)	17315	General Purpose
Brain Injury Association of Colorado
4200 W Conejos Pl Ste 524	Denver	CO	80204	840893049	501 (c)(3)	17000	General Purpose
The Best Christmas Ever
5825 Mk Dblng Blvd	Co Springs	CO	80919	841613668	501 (c)(3)	16945	General Purpose
Center for Spirituality at Work
PO Box 102168	Denver	CO	80250	841356078	501 (c)(3)	16916	General Purpose
Kathleen Bennett Fdn of Hope for Ovarian Cancer
PO Box 16311	Golden	CO	80401	270643645	501 (c)(3)	16843	General Purpose
Wellspring Senior Foundation
333 S Eaton St	Lakewood	CO	80226	841280682	501 (c)(3)	16820	General Purpose
Summit Community Care Clinic
360 Peak One Dr Ste 100 PO Box 4337	Frisco	CO	80443	201139635	501 (c)(3)	16568	General Purpose
Center for Work Education & Employment
1175 Osage St Ste 300	Denver	CO	80204	742202303	501 (c)(3)	16435	General Purpose
Project PAVE Inc
2051 York St	Denver	CO	80205	841031533	501 (c)(3)	16359	General Purpose
Canto Deo
6140 K6 S Gun Club Rd Ste 205	Aurora	CO	80016	262097545	501 (c)(3)	16358	General Purpose
Colorado Youth Tennis Foundation
3300 E Bayaud Ave Ste 201	Denver	CO	80209	840877046	501 (c)(3)	16191	General Purpose
Mount Saint Vincent Home
4159 Lowell Blvd	Denver	CO	80211	840405260	501 (c)(3)	16116	General Purpose
Exempla St Joseph Hospital Foundation
1835 Franklin Street	Denver	CO	80218	840417134	501 (c)(3)	15697	General Purpose
FACES Inc
3801 E Florida Ave Ste 715	Denver	CO	80210	237419884	501 (c)(3)	15666	General Purpose
Girls Incorporated of Metro Denver
1499 Julian St	Denver	CO	80204	742277668	501 (c)(3)	15620	General Purpose
Art from Ashes Inc
853 Inca St Ste 1A	Denver	CO	80204	200273372	501 (c)(3)	15616	General Purpose
Denver's Road Home
1200 Federal Blvd	Denver	CO	80218	840404235	501 (c)(3)	15542	General Purpose
Mile High Youth Corps
1801 Federal Blvd	Denver	CO	80204	841182631	501 (c)(3)	15463	General Purpose
Real Colorado
8200 S Akron St Ste 122	Centennial	CO	80112	742392779	501 (c)(3)	15447	General Purpose
Rocky Mountain PBS
1089 Bannock St	Denver	CO	80204	840510785	501 (c)(3)	15404	General Purpose
Freedom Service Dogs Inc
2000 W Union Ave	Englewood	CO	80110	841068936	501 (c)(3)	15285	General Purpose
Junior Achievement Rocky Mountain Inc
1445 Market St Ste 200	Denver	CO	80202	840430495	501 (c)(3)	15207	General Purpose
Easter Seals Colorado
5755 W Alameda Ave	Lakewood	CO	80226	840412575	501 (c)(3)	15000	General Purpose
The Colorado Law Enforcement Officers' Association
6525 W 52nd Ave	Arvada	CO	80002	840698883	501 (c)(3)	15000	General Purpose
Warren Village
1323 Gilpin St	Denver	CO	80218	840644270	501 (c)(3)	14938	General Purpose
The Carriage House Community Table
PO Box 626	Boulder	CO	80306	841440292	501 (c)(3)	14930	General Purpose
Robert E Loup Jewish Community Center
350 S Dahlia St	Denver	CO	80246	840404245	501 (c)(3)	14926	General Purpose
TLC Meals on Wheels
PO Box 3108	Centennial	CO	801613108	840617651	501 (c)(3)	14566	General Purpose
HospiceCare of Boulder & Broomfield Counties
2594 Trailridge Dr E	Lafayette	CO	80026	840748577	501 (c)(3)	14523	General Purpose
Dental Aid Inc
877 S Boulder Rd	Louisville	CO	80027	840717588	501 (c)(3)	14411	General Purpose
Bonfils Blood Center Foundation
717 Yosemite St	Denver	CO	80230	742787586	501 (c)(3)	14333	General Purpose
Mile High Montessorial
1780 Marion St	Denver	CO	80218	840617972	501 (c)(3)	14328	General Purpose
Girl Scouts of Colorado
400 S Broadway PO Box 9407	Denver	CO	80209	840410630	501 (c)(3)	14143	General Purpose
Maria Droste Services of Colorado Inc
1355 S Colorado Blvd Ste C-100	Denver	CO	80222	841182130	501 (c)(3)	14113	General Purpose
Denver Botanic Gardens
909 York St	Denver	CO	802063799	840440359	501 (c)(3)	14029	General Purpose
Colorado CASA
1490 Lafayette St Ste 104	Denver	CO	80218	841257398	501 (c)(3)	13955	General Purpose
Eastern Sun Academy
6717 S Boulder Rd	Boulder	CO	80303	020741344	501 (c)(3)	13850	General Purpose
Denver VOICE
999 18th St Ste 1440	Denver	CO	80202	841415056	501 (c)(3)	13827	General Purpose
Clayton Early Learning
3801 Martin Luther King Blvd	Denver	CO	802054972	840432238	501 (c)(3)	13660	General Purpose
Southeast Community Outreach
9650 Jordan Rd	Parker	CO	80134	204226894	501 (c)(3)	13595	General Purpose
Father Woody's Haven of Hope
1101 W 7th Ave	Denver	CO	80204	841479555	501 (c)(3)	13414	General Purpose
Bluff Lake Nature Center
9801 E Colfax Ave Ste 100	Aurora	CO	80010	841305302	501 (c)(3)	13400	General Purpose
Arapahoe House Inc
8801 Lipan St	Thornton	CO	80260	840705495	501 (c)(3)	13096	General Purpose
The Colorado Center for the Blind
2233 W Shepperd	Littleton	CO	80120	742465141	501 (c)(3)	12772	General Purpose
Denver Health Foundation
655 Broadway Ste 750	Denver	CO	80203	841085196	501 (c)(3)	12750	General Purpose
Partners In Housing
455 Gold Pass Heights	Colorado Springs	CO	80906	841188208	501 (c)(3)	12555	General Purpose
Colorado Public Television (KBDI 12)
2900 Welton St	Denver	CO	80205	840723918	501 (c)(3)	12449	General Purpose
The Greatest Generations Foundation
100 Fillmore St 5th Fl	Denver	CO	80206	710972356	501 (c)(3)	12312	General Purpose
Colorado Honor Band Association
216 S Grant St	Denver	CO	80209	846034837	501 (c)(3)	12220	General Purpose
The Wildlife Experience Inc
10035 South Peoria	Parker	CO	80134	841511730	501 (c)(3)	12211	General Purpose
Think 360 Arts Complete Education
2250 S Oneida St Ste 301	Denver	CO	80224	840585621	501 (c)(3)	12080	General Purpose
Trips for Kids Denver
815 S Milwaukee St	Denver	CO	80209	841581186	501 (c)(3)	11752	General Purpose
Central City Opera
400 S Colorado Blvd Ste 530	Denver	CO	80246	846002285	501 (c)(3)	11697	General Purpose
Colorado Heritage Camps
2052 Elm St	Denver	CO	80207	841297832	501 (c)(3)	11594	General Purpose
Rocky Mountain Arts Association
3900 E Mexico Ave Ste 700	Denver	CO	80210	742275546	501 (c)(3)	11441	General Purpose
Growing Home
3489 W 72nd Ave Ste 112	Westminster	CO	80030	841461503	501 (c)(3)	11189	General Purpose
Rebuilding Together Metro Denver
2422 S Trenton Way Ste A	Denver	CO	80231	841514642	501 (c)(3)	11151	General Purpose
Young Philanthropists Foundation
1407 Larimer St Ste 200	Denver	CO	80202	200599817	501 (c)(3)	11023	General Purpose
Denver Art Museum
100 W 14th Ave Pkwy	Denver	CO	80204	846038240	501 (c)(3)	11009	General Purpose
Mental Health Center of Denver
4141 E Dickenson Pl	Denver	CO	80222	742499946	501 (c)(3)	10971	General Purpose
Audubon Society of Greater Denver
9308 S Wadsworth Blvd	Littleton	CO	80128	237063701	501 (c)(3)	10840	General Purpose
The Greenway Foundation
5299 DTC Blvd Ste 710	Greenwood Village	CO	80111	510193575	501 (c)(3)	10117	General Purpose
Boulder Shelter for the Homeless
4869 N Broadway	Boulder	CO	80304	841041149	501 (c)(3)	10630	General Purpose
Qualistar Early Learning
3607 Martin Luther King Blvd	Denver	CO	80205	840685056	501 (c)(3)	10245	General Purpose
Asian Pacific Development Center
1544 Elmira St	Aurora	CO	80010	840830318	501 (c)(3)	10236	General Purpose
Evergreen Christian Outreach
PO Box 1515	Evergreen	CO	80437	742539728	501 (c)(3)	10126	General Purpose
Colorado Nonprofit Development Center
4130 Tejon St Ste A	Denver	CO	80211	841493585	501 (c)(3)	10017	General Purpose
Assistance League of Denver
1400 Josephine St	Denver	CO	802062213	840510311	501 (c)(3)	10000	General Purpose
Denver Office of Drug Strategy
1200 Federal Blvd	Denver	CO	802043221	846000580	City of Denver	10000	General Purpose
Guatemalan Project
8 Caston Way	Boynton Beach	FL	33426	311725673	501 (c)(3)	10000	General Purpose
Griffith Centers for Children
PO Box 95	Larkspur	CO	80118	840404251	501 (c)(3)	9930	General Purpose
Augustana Arts Inc
5000 E Alameda Ave	Denver	CO	80246	841414051	501 (c)(3)	9920	General Purpose
Denver Urban Garden
3377 Blake St Ste 113	Denver	CO	80205	742374848	501 (c)(3)	9788	General Purpose
Veterans Green Jobs
2627 W 6th Ave	Denver	CO	80204	262252100	501 (c)(3)	9662	General Purpose
Blue Spruce Habitat for Humanity
PO Box 2366	Evergreen	CO	80437	581285159	501 (c)(3)	9628	General Purpose
Make-A-Wish Foundation of Colorado Inc
7951 E Maplewood Ave Ste 126	Greenwood Village	CO	80111	742273004	501 (c)(3)	9620	General Purpose
Four Mile Historic Park
715 S Forest St	Denver	CO	80246	840754945	501 (c)(3)	9558	General Purpose
Colorado Vincentian Volunteers
1732 Pearl St	Denver	CO	80203	841286894	501 (c)(3)	9403	General Purpose
CASA of the Continental Divide
PO Box 2092	Dillon	CO	80435	841471924	501 (c)(3)	9274	General Purpose
Art Students League of Denver
200 Grant St	Denver	CO	80203	841042289	501 (c)(3)	9155	General Purpose
Empowering Communities to Transcend Adversities
3889 Beasley Dr	Erie	CO	80516	270306919	501 (c)(3)	9113	General Purpose
Pikes Peak Hospice & Palliative Care Inc
825 E Pikes Peak Ave Ste 600	Colorado Springs	CO	80903	840816047	501 (c)(3)	9047	General Purpose
The I Love U Guys Foundation
PO Box 1230	Bailey	CO	80421	205653583	501 (c)(3)	9016	General Purpose
StreetSchool Network
PO Box 140069	Denver	CO	80214	311711639	501 (c)(3)	9007	General Purpose
KidsTek
PO Box 693	Englewood	CO	80151	311727591	501 (c)(3)	8994	General Purpose
Global Education Fund
1105 Spruce St	Boulder	CO	80302	841437310	501 (c)(3)	8941	General Purpose
Mental Health America of Colorado
1385 S Colorado Blvd Ste 610	Denver	CO	80222	840446365	501 (c)(3)	8816	General Purpose
Denver Children's Home
1501 Albion St	Denver	CO	80220	840404239	501 (c)(3)	8739	General Purpose
Brent's Place
11980 E 16th Ave	Aurora	CO	80010	841387528	501 (c)(3)	8700	General Purpose
Family Resource Center Association Inc
1750 Humboldt St Ste 200	Denver	CO	80218	311599581	501 (c)(3)	8626	General Purpose
A Woman's Work
PO Box 817	Longmont	CO	80502	208078513	501 (c)(3)	8396	General Purpose
Front Range Community College Foundation
3645 W 112th Ave	Westminster	CO	80031	841311148	501 (c)(3)	8255	General Purpose
Alliance Foundation
PO Box 480384	Denver	CO	80248	841268520	501 (c)(3)	8225	General Purpose
Aurora Mental Health Center
11059 E Bethany Dr Ste 200	Aurora	CO	80014	840683346	501 (c)(3)	8214	General Purpose
Colorado Progressive Coalition
1029 Santa Fe Dr	Denver	CO	80204	841338008	501 (c)(3)	8166	General Purpose
Environmental Learning for Kids
14460 E 50th Ave	Denver	CO	80239	841436605	501 (c)(3)	8115	General Purpose
Platte Valley Medical Center
1600 Pairie Center Pkwy	Brighton	CO	80601	840482695	501 (c)(3)	8000	General Purpose
Howard Dental Center
1420 Ogden St	Denver	CO	80218	841312498	501 (c)(3)	7785	General Purpose
The Evergreen Chorale Inc
27608 Fireweed Dr PO Box 2103	Evergreen	CO	80437	510152778	501 (c)(3)	7636	General Purpose
Parenting Place
1235 Pine St	Boulder	CO	80302	840978808	501 (c)(3)	7636	General Purpose
Parkinson Assoc of the Rockies
1325 S Colorado Blvd Ste 204-B	Denver	CO	80222	742212593	501 (c)(3)	7500	General Purpose
American Heart Association
1280 S Parker Rd	Denver	CO	80231	135613797	501 (c)(3)	7500	General Purpose
Mizel Museum
400 S Kearney St	Denver	CO	80224	680561084	501 (c)(3)	7500	General Purpose
Women's Vision Foundation
360 S Monroe St Ste 175	Denver	CO	80209	841155755	501 (c)(3)	7500	General Purpose
Dress for Success Denver
1510 N High St 2nd Floor	Denver	CO	80218	841493585	501 (c)(3)	7498	General Purpose
Metro Volunteers
1355 S Colorado Blvd Ste C601	Denver	CO	80222	840782124	501 (c)(3)	7492	General Purpose
CENTUS Counseling Consulting & Education
1385 S Colorado Blvd Ste 210	Denver	CO	80222	841044412	501 (c)(3)	7372	General Purpose
Longmont Meals on Wheels
910 Longs Peak Ave	Longmont	CO	80501	840590979	501 (c)(3)	7199	General Purpose
Colorado Alliance for Environmental Education
15260 S Golden Rd	Golden	CO	80401	841134814	501 (c)(3)	7146	General Purpose
Rainbow BridgeBessie's Hope
PO Box 12675	Denver	CO	802120675	841236504	501 (c)(3)	7076	General Purpose
Arvada Community Food Bank
8555 W 57th Ave	Arvada	CO	80002	742250374	501 (c)(3)	7044	General Purpose
Colorado Bright Beginnings
730 Colorado Blvd 202	Denver	CO	80206	841382420	501 (c)(3)	6987	General Purpose
National Civic League of Colorado
1889 York St	Denver	CO	80206	841255845	501 (c)(3)	6977	General Purpose
YMCA of the Pikes Peak Region
207 N Nevada Ave	Colorado Springs	CO	80903	840404266	501 (c)(3)	6882	General Purpose
DenverWorks Inc
2828 N Speer Blvd 201	Denver	CO	80211	841349649	501 (c)(3)	6868	General Purpose
Caring Pregnancy Center of Estes Valley
PO Box 1503	Estes Park	CO	80517	841294385	501 (c)(3)	6848	General Purpose
Rocky Mountain Parents as Teachers
3800 S Pierce St	Denver	CO	802352404	841118576	501 (c)(3)	6760	General Purpose
Family HomeStead
PO Box 40186	Denver	CO	80204	840769860	501 (c)(3)	6720	General Purpose
CARE Housing Inc
1303 W Swallow Rd Bldg 11	Fort Collins	CO	80526	841200958	501 (c)(3)	6690	General Purpose
Arts Street
715 Galapago St	Denver	CO	80204	743086954	501 (c)(3)	6688	General Purpose
Sewall Child Development Center Inc
1360 Vine St	Denver	CO	80206	840413241	501 (c)(3)	6582	General Purpose
Listen Foundation Inc
6950 E Belleview Ave Ste 203	Greenwood Village	CO	80111	237060754	501 (c)(3)	6576	General Purpose
Inter-Faith Community Services
3370 S Irving St	Englewood	CO	80110	840579740	501 (c)(3)	6537	General Purpose
Education Foundation for the St Vrain Valley
PO Box 2598	Longmont	CO	80502	840979954	501 (c)(3)	6423	General Purpose
Colorado AIDS Project
2490 W 26th Ave Ste A300	Denver	CO	80211	840961159	501 (c)(3)	6420	General Purpose
Denver Museum of Miniatures Dolls and Toys
1880 Gaylord St	Denver	CO	80206	742203644	501 (c)(3)	6358	General Purpose
Colorado Ski & Snowboard Museum
231 S Frontage Rd E	Vail	CO	81657	510167088	501 (c)(3)	6330	General Purpose
Teaching Tree Early Childhood Learning Center
424 Pine St Ste 100	Fort Collins	CO	80524	840598116	501 (c)(3)	6329	General Purpose
American Cancer Society
2255 S Oneida St	Denver	CO	80224	131788491	501 (c)(3)	6313	General Purpose
Mt Evans Hospice and Home Health Care
PO Box 2770	Evergreen	CO	80439	840831843	501 (c)(3)	6261	General Purpose
Louder Than Words Dancetheatre
1337 St Paul St	Denver	CO	80206	261745177	501 (c)(3)	6260	General Purpose
Grillo Health Information Center
4715 Arapahoe Ave	Boulder	CO	80303	237408456	501 (c)(3)	6250	General Purpose
Colorado Cross-Disability Coalition
655 Broadway Ste 775	Denver	CO	80203	742564419	501 (c)(3)	6228	General Purpose
Jeremy Bloom's Wish of a Lifetime
1821 Blake St Ste 200	Denver	CO	80202	262123649	501 (c)(3)	6210	General Purpose
The Women's Wilderness Institute
5723 Arapahoe Ste 1B	Boulder	CO	80303	841439821	501 (c)(3)	6200	General Purpose
Association for Senior Citizens
2839 W 44th Ave	Denver	CO	802111428	742270678	501 (c)(3)	6132	General Purpose
cityWILD
PO Box 883	Denver	CO	802010883	841461964	501 (c)(3)	6096	General Purpose
Boulder County Arts Alliance
2590 Walnut St Ste 9	Boulder	CO	80302	840566939	501 (c)(3)	6027	General Purpose
PlatteForum
1610 Little Raven St Ste 135	Denver	CO	80202	710891869	501 (c)(3)	6021	General Purpose
Metro Denver Sports Commission
444 Sherman St Ste 300	Denver	CO	80203	841601459	501 (c)(3)	5994	General Purpose
Every Creature Counts
PO Box 1683	Lyons	CO	80540	841214288	501 (c)(3)	5932	General Purpose
Sobriety House Inc
107 Acoma Street	Denver	CO	80223	840575023	501 (c)(3)	5897	General Purpose
Institute for Environmental Solutions
761 Newport St	Denver	CO	80220	841153561	501 (c)(3)	5896	General Purpose
Rocky Mountain MicroFinance Institute
PO Box 48138	Denver	CO	80204	263218152	501 (c)(3)	5790	General Purpose
ChildSafe
1148 E Elizabeth St	Fort Collins	CO	80524	311581377	501 (c)(3)	5790	General Purpose
Colorado Humanities
1490 Lafayette St Ste 101	Denver	CO	80218	840715097	501 (c)(3)	5756	General Purpose
EarthLinks Inc
2828 Larimer St	Denver	CO	80205	841343224	501 (c)(3)	5743	General Purpose
Colorado Veterinary Medical Foundation
191 Yuma St	Denver	CO	80223	841612045	501 (c)(3)	5686	General Purpose
Arvada Center for the Arts & Humanities
6901 Wadsworth Blvd	Arvada	CO	80003	840849472	501 (c)(3)	5637	General Purpose
El Grupo Vida
PO Box 11096	Denver	CO	80211	201082607	501 (c)(3)	5589	General Purpose
National Repertory Orchestra
PO Box 6336	Breckenridge	CO	80424	840566793	501 (c)(3)	5515	General Purpose
Center for ReSource Conservation
2639 Spruce St	Boulder	CO	80302	840808982	501 (c)(3)	5477	General Purpose
Imagine
1400 Dixon Ave	Lafayette	CO	80026	841540910	501 (c)(3)	5453	General Purpose
CYT Denver
9457 S University Blvd Ste 239	Highlands Ranch	CO	80126	010756141	501 (c)(3)	5413	General Purpose
Ralston House
10795 W 58th Ave	Arvada	CO	80004	841222085	501 (c)(3)	5376	General Purpose
The Alexander Foundation
PO Box 1995	Denver	CO	80201	742243837	501 (c)(3)	5362	General Purpose
El Centro Humanitario de los Trabajadores
2260 California St	Denver	CO	80205	030412235	501 (c)(3)	5350	General Purpose
Metro Community Provider Network
3701 S Broadway	Englewood	CO	80113	742477108	501 (c)(3)	5344	General Purpose
Gold Crown Foundation Inc
150 S Harlan St	Lakewood	CO	80226	742422126	501 (c)(3)	5300	General Purpose
The Adoption Exchange
14232 E Evans Ave	Aurora	CO	80114	840793576	501 (c)(3)	5280	General Purpose
Mesa Land Trust
1006 Main St	Grand Junction	CO	81501	742155358	501 (c)(3)	5220	General Purpose
Cancer Support Community Colorado
PO Box 100544	Denver	CO	802500544	841548783	501 (c)(3)	5190	General Purpose
Colorado Therapeutic Riding Center
11968 Mineral Rd	Longmont	CO	80504	840837670	501 (c)(3)	5174	General Purpose
The Morgan Adams Foundation
5303 E Evans Ave Ste 202	Denver	CO	80222	200165051	501 (c)(3)	5136	General Purpose
Thirst-Aid
2855 Calkins Pl	Broomfield	CO	80020	953656221	501 (c)(3)	5100	General Purpose
Ballet Nouveau Colorado
3001 Industrian Ln Unit 1	Broomfield	CO	80020	841223229	501 (c)(3)	5016	General Purpose
Grants paid 5000
6870 W 52nd ave 103	arvada	CO	80002			1913175

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	327	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Rent & Mortgage Assistance	20	14420
Medical & Dental Assistance	8	3864
General Client Assistance	10	3386

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for Monitoring the Use of Grant Funds	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	As part of the Foundation grantmaking due diligence and to help assure that grant dollars awarded are in compliance with the purpose of the grant and the fund, Community First Foundation staff identifies the purpose of the grant request and reviews the purpose of the fund agreement to determine that the grant request aligns with the fund purpose to verify that the grant will be used for charitable purposes, consistent with the nature of the grant initiative and the fund purpose. The pre-grant review includes an investigation of the potential grantee to ensure that the prospective grantee qualifies to receive the grant, that the proposed activity is charitable, and that the grantee has the capacity to fulfill the terms of the grant and is willing to furnish the Foundation with any required evaluation reports. A site visit of the grantee organization may be included as part of the pre-grant review. Certain grants require that staff make a site visit to the grantee organization to determine if the program/project is meeting the timeline outlined in the grant request document. It can then be determined if adjustments need to be made to the original proposal to assure a successful conclusion. Some grantees are required to complete a Final Evaluation Report Form. The report requires the grantee to outline the use of expended grant funds. A written report of the expenditure is due at the time all of the grant dollars have been used or the date stated in the grant award letter. The purpose of the Final Evaluation Report is to verify the grant dollars were used for the purpose intended as stated in the grant request document; that funds were used in their entirety, and the measurable outcomes stated in the grant proposal were achieved.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
KENNETH W EGGEMAN
236398	0	62544	0	0	0	19600	0	13292	0	331834	0	0	0
CHERYL HAGGSTROM
159410	0	21271	0	0	0	14466	0	19381	0	214528	0	0	0
KENNETH R KIRWIN
118417	0	16074	0	0	0	6895	0	16923	0	158309	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Copy of 990 to Governing Body	Part VI, Section B, Line 11	The Form 990 is prepared by the Foundation's professional tax preparer and reviewed in detail by the Foundation's CFO and Controller. A guided detail review is then presented to the Foundation's Audit and Compliance Committee by the Foundation's professional tax preparer. Upon approval by the Audit and Compliance Committee, the Form 990 is presented to the Foundation's Board of Directors, by the professional tax preparer. After presentation to and approval by the Board of Directors, the Form 990 is filed with the Internal Revenue Service.
Compliance with Conflict of Interest Policy	Part VI, Section B, Line 12	Community First Foundation board members and staff are required annually to disclose in writing any conflicts of interest or attest in writing to the absence of any conflicts of interest. As part of this process, a conflict of interest is defined for all parties before being asked to sign a conflict of interest disclosure.
Process for determining compensation	Part VI, Section B, Line 15	President/CEO: The Board of Directors of Community First Foundation periodically commissions a salary study by a compensation and benefits consultant, on a schedule recommended by the independent consultant. In addition, the Board reviews facts and circumstances of the Foundation to evaluate the need to update the salary study on an interim basis. That salary study is used to establish the salary ranges for the President/CEO. At the beginning of each year, the Executive Committee of the Board of Directors and the President/CEO work to establish specific goals for the President/CEO and the organization within a framework established by the benefits consultant. Interim discussions related to monitoring progress and any modifications to the goals are held with both the Executive Committee and with the full Board of Directors. At the end of the year the President/CEO and the Executive Committee review performance against those established goals. Total annual compensation, which is benchmarked against the Board-approved salary ranges, is then discussed and recommended to the Board by the Executive Committee, based upon the actual performance of the President/CEO relative to the performance targets. The Board deliberates on the recommendation of the Executive Committee and then determines total annual compensation of the President/CEO. No compensated individual is present during the deliberations. The Board of Directors maintains a contemporaneous written record of the compensation process including the data that was relied upon, a declaration of any conflicts in this deliberation and the results of this deliberation. The terms of the annual compensation package are documented in a written employment contract with the President/CEO. Senior Management: The Board of Directors of Community First Foundation periodically commissions a salary study by a compensation and benefits consultant, on a schedule recommended by the independent consultant. In addition, the Board reviews facts and circumstances of the Foundation to evaluate the need to update the salary study on an interim basis. That salary study is used to establish the salary ranges for the senior management. Salary ranges are approved by the Board, and the authority to set specific salaries within the approved ranges is delegated to the President/CEO. At the beginning of each year, the Executive Committee of the Board of Directors and the President/CEO work to establish specific goals for senior management and the organization within a framework established by the benefits consultant and approved by the Board of Directors. At the end of the year the President/CEO reviews performance of senior management against those established goals. Total annual compensation, which is benchmarked against the Board-approved salary ranges, is then determined, based upon the actual performance of the senior management relative to the performance targets. The Board of Directors and the President/CEO maintain a contemporaneous written record of the compensation process including the data that was relied upon, a declaration of any conflicts in this deliberation and the results of this deliberation.
Public Disclosure	Form 990, Part VI, Section C, Line 19	Forms 1023, 990 and 990T are available to the public upon request, in accordance with Section 6104. The organization follows Federal and state laws regarding public disclosure of other governing documents, conflict of interest policy and financial statements.
Expanded Mission Statement	Form 990, Page 1, Part I	Community First Foundation works in partnership with individuals, institutions, and nonprofit organizations in Colorado by providing financial support and education that strengthen and enhance the health and well-being of the metropolitan area in addition to supporting programs and services at Exempla Lutheran Medical Center (ELMC). The foundation is also a co-sponsor with the Sisters of Charity of Leavenworth Health Systems of Exempla, Inc. The Foundation's role as a member and sponsor of Exempla is defined by the series of agreements governing Exempla, and includes certain governance and financial oversight matters as well as defined reserved powers. In addition, the foundation promotes philantropy by assisting individuals in meeting their charitable intentions through the creation of charitable funds and assists agencies through a program called nonprofit preservation.
Review of Policies	Form 990, Part VI	All policies are regularly reviewed by Board committees and the Board of Directors and updated as necessary.
Delegation of Authority	Form 990, Part VI, Line 1a	The Executive Committee shall consist of no less than five members, all of whom shall be members of the board of directors. The chair of the board of directors shall be the chair of the Executive Committee. The Executive Committee shall have the power to transact all regular business of the corporation during the period between meetings of the board, subject to any prior limitation imposed by the board, by the bylaws or by law. When action is taken by the Executive Committee, it will be reported to the board at the next meeting of the board. The Executive Committee shall periodically review, in keeping with standard corporate policy, the compensation and benefits of the president and such other officers of the corporation as designated by the board of directors. The Executive Committee shall also nominate persons to serve as directors, members of board committees and officers of this corporation, as well as candidates for the corporation's appointment to the board of directors of Exempla Healthcare and to any committees of the board of Exempla Healthcare.
Reconciliation of Net Assets $ 1,309,758	Form 990, Part XI, Line 5	Agency Grants $ 11,690,495 Agency Contributions (11,953,199) Unrealized Gains/Losses 1,545,610 Unrelated Business Income/loss (9,216) ---------- Total $ 1,273,690

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CFF HOLDINGS LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6870 W 52ND AVE 103	AddressLine1
City	ARVADA	City
State	CO	State
ZIP Code	80002	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	HOLDING CO	PrimaryActivities
Legal Domicile State	CO	LegalDomicileState
Total Income	264364	TotalIncome
EOY Assets	320270	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1