GATES FAMILY FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: GATES FAMILY FOUNDATION (EIN 84-0474837)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-04-17
IRS object ID: 202631079349100508
Schema version: 2025v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-17T12:37:20-04:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	841255164	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KUNDINGER CORDER & MONTOYA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	475 LINCOLN STREET SUITE 200	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840474837	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GATES FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GATE	BusinessNameControlTxt
Phone	3037221881	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1390 LAWRENCE STREET SUITE 400	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802042081	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS A GOUGEON	PersonNm
Person Title	PRESIDENT, SECRETARY	PersonTitleTxt
Phone	3033163015	PhoneNum
Signature	2026-04-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARIA MONTOYA	PreparerPersonNm
PTIN	P01363907	PTIN
Phone	3035345953	PhoneNum
Preparation	2026-04-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$634,588,852	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$396,400	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$386,470	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$386,470	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$3,691,180	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$3,691,180	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$27,256,596	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$27,256,596	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$27,245,605	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$2,128,367	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$3,899,469	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$33,859,013	TotalRevAndExpnssAmt
Total Net Invst Incm	$35,222,724	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$622,059	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$158,006	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$464,053	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$1,447,011	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$67,902	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$1,379,109	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$548,386	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$59,875	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$488,511	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$17,135	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$8,440	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$8,695	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$97,449	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$20,845	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$76,604	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$715,512	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$406,200	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$309,312	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$381,449	TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss	$267,009	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$200,898	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$92,792	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$3,277	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$89,515	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$92,585	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$142	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$92,443	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$205	PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl	$205	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$426,491	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$20,122	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$406,369	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$4,708,083	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$945,707	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$3,314,816	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$36,290,172	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$36,321,327	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$40,998,255	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$945,707	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$39,636,143	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$7,139,242	ExcessRevenueOverExpensesAmt
Net Investment Income	$34,277,017	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1,233,933	CashBOYAmt
Cash EOY	$10,043,707	CashEOYAmt
Cash EOYFMV	$10,043,707	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$6,437,823	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$4,232,816	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$4,424,390	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$111,959,889	CorporateStockBOYAmt
Corporate Stock EOY	$113,584,116	CorporateStockEOYAmt
Corporate Stock EOYFMV	$161,794,643	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$3,137,031	CorporateBondsBOYAmt
Corporate Bonds EOY	$3,316,442	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$3,361,261	CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis	$10,032,059	InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation	$3,529,611	InvstLandAccumDepreciationAmt
Land Bldg Investments BOY	$5,654,975	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$6,502,448	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$11,588,913	LandBldgInvestmentsEOYFMVAmt
Other Investments BOY	$288,637,562	OtherInvestmentsBOYAmt
Other Investments EOY	$274,927,707	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$432,242,476	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$5,980,715	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,248,716	LandBldgEquipAccumDeprecAmt
Land BOY	$1,780,849	LandBOYAmt
Land EOY	$1,731,999	LandEOYAmt
Land EOYFMV	$1,731,999	LandEOYFMVAmt
Other Assets BOY	$12,042,692	OtherAssetsBOYAmt
Other Assets EOY	$9,401,463	OtherAssetsEOYAmt
Other Assets EOYFMV	$9,401,463	OtherAssetsEOYFMVAmt
Total Assets BOY	$430,884,754	TotalAssetsBOYAmt
Total Assets EOY	$423,740,698	TotalAssetsEOYAmt
Total Assets EOYFMV	$634,588,852	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$15,841	AccountsPayableBOYAmt
Accounts Payable EOY	$11,027	AccountsPayableEOYAmt
Total Liabilities BOY	$15,841	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,027	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$430,868,913	RetainedEarningBOYAmt
Retained Earning EOY	$423,729,671	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$430,868,913	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$423,729,671	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$430,884,754	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$423,740,698	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$430,868,913	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$7,139,242	ExcessRevenueOverExpensesAmt
Subtotal	$423,729,671	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$423,729,671	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Field	Value	IRS element (for citing)
Capital Gain Net Income	$27,245,605	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$476,451	InvestmentIncomeExciseTaxAmt
Subtotal	$476,451	SubtotalAmt
Tax Based On Investment Income	$476,451	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$325,000	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$325,000	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Tax Due	$151,451	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	CO	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	Yes (true)	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	GATESFAMILYFOUNDATION.ORG	WebsiteAddressTxt
Individual With Books	THOMAS A GOUGEON	IndividualWithBooksNm
Phone	3037221881	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1390 LAWRENCE STREET STE 400	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802042081	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	Yes (true)	ForeignAccountsQuestionInd
Foreign Country	CJ	ForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
DANE HARBAUGH
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	TRUSTEE	1.50	$0	$0	$0
LAUREN DAVIS
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	VICE CHAIR	1.50	$0	$0	$0
WESLEY BROWN
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	TREASURER	1.50	$0	$0	$0
RICHARD G KIELY
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	CHAIR	1.50	$0	$0	$0
VIRGINIA C BAYLESS
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	TRUSTEE	1.50	$0	$0	$0
ROSEMARY RODRIGUEZ
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	TRUSTEE	1.50	$0	$0	$0
ERNEST HOUSE
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	TRUSTEE	1.50	$0	$0	$0
THOMAS A GOUGEON
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	PRESIDENT, S	40.00	$382,559	$40,299	$3,125
LESLIE SABIN
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	VP IMPACT IN	40.00	$239,500	$38,514	$1,500

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
RUSSELL RAMSEY
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	VP FOR EDUCA	40.00	$189,000	$43,172	$1,500
CRIS GONZALEZ-AVRAM
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	DIR LEARNING	40.00	$152,500	$44,085	$1,500
LISA RUCKER
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	SR PROG OFFI	40.00	$160,375	$32,554	$1,500
ANA SOLER
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	SR PROGRAM O	40.00	$149,760	$38,253	$1,500
WHITNEY JOHNSON
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	SR PROGRAM O	40.00	$154,625	$16,581	$1,500

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	5	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
EARNEST PARTNERS
1180 PEACHTREE STREET STE 2300	ATLANTA	GA	30309	INVESTMENT ADVI	$156,225
CAPTRUST
33 WEST MONROE SUITE 1850	CHICAGO	IL	60603	INVESTMENT ADVI	$153,734
NORTHERN TRUST
50 SOUTH LA SALLE STREET B-8	CHICAGO	IL	60603	INVESTMENT CUST	$96,241
ELEVATION SOLUTIONS
2590 WELTON STREET SUITE 200	DENVER	CO	80205	TECH CONSULTING	$50,850

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	LOAN AGREEMENT WITH PALMER LAND CONSERVANCY-BESSEMER DITCH	Description1Txt
Expenses1	$500,000	Expenses1Amt
Description2	LOAN AGREEMENT WITH URBAN LAND CONSERVANCY-MDIF	Description2Txt
Expenses2	$250,000	Expenses2Amt
All Other Program Rltd Invst Tot	$173,082	AllOtherProgramRltdInvstTotAmt
Total	$923,082	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$584,651,013	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$10,509,356	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$11,588,913	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$606,749,282	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$606,749,282	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$9,101,239	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$597,648,043	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$29,882,402	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$29,882,402	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$476,451	TaxBasedOnInvestmentIncomeAmt
Income Tax	$16,880	IncomeTaxAmt
Total Tax	$493,331	TotalTaxAmt
Distributable Before Adj	$29,389,071	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$3,244,872	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$32,633,943	DistributableBeforeDedAmt
Distributable As Adjusted	$32,633,943	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$39,636,143	ExpensesAndContributionsAmt
Program Related Invst Total	$923,082	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$17,261	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$40,576,486	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$32,633,943	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3	$11,500,439	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$18,032,146	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$12,381,839	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$41,914,424	TotalExcessDistributionCyovAmt
Qualifying Distributions	$40,576,486	QualifyingDistributionsAmt
Applied To Current Year	$32,633,943	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$7,942,543	RemainingDistriFromCorpusAmt
Total Corpus	$49,856,967	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$49,856,967	ExcessDistriCyovToNextYrAmt
Excess From Year3	$11,500,439	ExcessFromYear3Amt
Excess From Year2	$18,032,146	ExcessFromYear2Amt
Excess From Year1	$12,381,839	ExcessFromYear1Amt
Excess From Current Year	$7,942,543	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	NONE	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	GATES FAMILY FOUNDATION	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1390 LAWRENCE STREET 400	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80204	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	3037221881	RecipientPhoneNum
Form And Info And Materials	CAPITAL GRANT APPLICANTS SHOULD USE THE COMMON GRANT APPLICATION AVAILABLE ON THE FOUNDATION'S WEBSITE: WWW.GATESFAMILYFOUNDATION.ORG. PLEASE REFERENCE OUR WEBSITE FOR MORE INFORMATION ABOUT OUR INITIATED GRANT MAKING.	FormAndInfoAndMaterialsTxt
Submission Deadlines	PROPOSAL DEADLINES: MARCH 15 AND SEPTEMBER 1.	SubmissionDeadlinesTxt
Restrictions On Awards	THE FOUNDATION SUPPORTS CAPITAL PROJECTS, WHICH ARE TYPICALLY BUILDING PURCHASE, CONSTRUCTION, EXPANSION, RENOVATION, AND/OR LAND ACQUISITION, AS WELL AS OTHER FORMS OF INITIATED GRANT MAKING FOR CAPITAL, PROGRAM, OPERATING AND OTHER PURPOSES IN FOUR PRIORITY AREAS - K-12 EDUCATION, NATURAL RESOURCES, COMMUNITY DEVELOPMENT, AND INFORMED COMMUNITIES. THE FOUNDATION ALSO MAKES RECYCLABLE COMMITMENTS OF CAPITAL IN THE FORM OF PROGRAM RELATED INVESTMENTS IN SUPPORT OF ITS OBJECTIVES IN THE FOUR PRIORITY AREAS FOR INITIATED ACTIVITY.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (374 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
50CAN INC
1380 MONROE STREET NW 41	WASHINGTON	DC	20010	PC	PROJECT SUPPORT	$50,000
A SANCTUARY FOR MILITARY FAMILIES I
135 COUNTRY CENTER DRIVE	PAGOSA SPRINGS	CO	81147	PC	UNRESTRICTED	$20,000
A WOMANS PLACE INC
PO BOX 71	GREELEY	CO	80632	PC	UNRESTRICTED	$20,000
ACTIVATE WORK INC
1777 S HARRISON ST 35	DENVER	CO	80210	PC	UNRESTRICTED	$40,000
ADAMS COUNTY SCHOOL DISTRICT 27J
88 NORTH 40TH AVE BLDG	BRIGHTON	CO	80601	GOV	PROJECT SUPPORT	$50,000
ADVANCE INC
101 MONROE STREET	DENVER	CO	80206	PC	RENOVATION	$35,000
ALAYA PRESCHOOL
3340 19TH STREET	BOULDER	CO	80304	PC	LAND PURCHASE	$15,000
ALEDO ISD EDUCATION FOUNDATION
1008 BAILEY RANCH ROAD	ALEDO	TX	76008	PC	UNRESTRICTED	$10,000
ALOHA UNITED WAY INC
200 N VINEYARD BLVD 7	HONOLULU	HI	968173938	PC	UNRESTRICTED	$2,000
AMERICA SUCCEEDS
1390 LAWRENCE ST STE 200	DENVER	CO	802042081	PC	PROJECT SUPPORT	$150,000
AMERICAN BROWNSTONE INSTITUTE
2028 EAST BEN WHITE 240	AUSTIN	TX	78741	PC	UNRESTRICTED	$2,500
AMERICAN FOREIGN POLICY COUNCIL
509 C STREET NE	WASHINGTON	DC	200025809	PC	UNRESTRICTED	$10,000
AMERICAN RED CROSS
3150 EAST 29TH STREET	LONG BEACH	CA	90806	PC	PROJECT SUPPORT	$25,000
AMERICAN RED CROSS OF HAWAII
4155 DIAMOND HEAD ROAD	HONOLULU	HI	96816	PC	UNRESTRICTED	$30,000
ANGEL CHARITY FOR CHILDREN INC
3132 NORTH SWAN ROAD	TUCSON	AZ	85712	PC	UNRESTRICTED	$50,000
AQUARIUM OF THE PACIFIC
100 AQUARIUM WAY	LONG BEACH	CA	90802	PC	SCHOLARSHIPS/FELLOWSHIPS	$20,000
ARIZONA STATE UNIVERSITY FOUNDATION
PO BOX 2260	TEMPE	AZ	85280	PC	PROJECT SUPPORT	$75,000
ART STUDENTS LEAGUE OF DENVER
200 GRANT STREET	DENVER	CO	80203	PC	PROJECT SUPPORT	$10,000
ASPEN CENTER FOR ENVIRONMENTAL STUD
100 PUPPY SMITH STREET	ASPEN	CO	81611	PC	OTHER	$5,000
ASPEN VALLEY LAND TRUST
320 MAIN STREET SUITE 20	CARBONDALE	CO	81623	PC	OTHER	$50,000
ASSISTANCE LEAGUE OF LONG BEACH
6220 EAST SPRING STREET	LONG BEACH	CA	908151422	PC	PROJECT SUPPORT	$25,000
AUSTIN COUNTY PEACE OFFICERS ASSOCI
201 ATCHISON STREET	SEALY	TX	77474	PC	UNRESTRICTED	$12,000
AVALON THEATRE FOUNDATION INC
PO BOX 2243	GRAND JUNCTION	CO	81502	PC	RENOVATION	$10,000
BELVIDERE FOUNDATION
PO BOX 249	CENTRAL CITY	CO	80427	PC	RENOVATION	$20,000
BEN COLORADO INC
3513 BRIGHTON BLVD SUITE	DENVER	CO	80216	PC	PROJECT SUPPORT	$40,000
BETTER TOMORROW
PO BOX 771424	STEAMBOAT SPRINGS	CO	80477	PC	UNRESTRICTED	$20,000
BICYCLE COLORADO
1525 MARKET ST SUITE 100	DENVER	CO	802021661	PC	PROJECT SUPPORT	$75,000
BIGGEST LITTLE TRAILS STEWARDSHIP I
6800 S MCCARRRAN BLVD	RENO	NV	89509	PC	UNRESTRICTED	$4,000
BIRDS OF PREY FOUNDATION
2290 SOUTH 104TH STREET	BROOMFIELD	CO	80020	PC	UNRESTRICTED	$12,000
BISHOP MUSEUM
1525 BERNICE STREET	HONOLULU	HI	96817	PC	UNRESTRICTED	$8,000
BLUE LAKE PRE SCHOOL INC
0189 JW DRIVE UNIT C	CARBONDALE	CO	81623	PC	CONSTRUCTION	$35,000
BORN FREE WILDLIFE REHABILITATION
PO BOX 772096	STEAMBOAT SPRINGS	CO	80477	PC	UNRESTRICTED	$25,741
BOYS AND GIRLS CLUBS OF LONG BEACH
3635 LONG BEACH BLVD	LONG BEACH	CA	90807	PC	PROJECT SUPPORT	$10,000
BOYS AND GIRLS CLUBS OF METRO DENVE
2017 W 9TH AVE	DENVER	CO	802043845	PC	PROJECT SUPPORT	$40,000
BREAK BREAD
5933 SOUTH FAIRCHILD STRE	LITTLETON	CO	80120	PC	RENOVATION	$20,000
CARDIGAN MOUNTAIN SCHOOL
62 ALUMNI DR	CANAAN	NH	037417210	PC	ENDOWMENT	$2,000,000
CARSON ELEMENTARY SCHOOL
5420 EAST FIRST AVENUE	DENVER	CO	80220	GOV	UNRESTRICTED	$10,460
CAT SPRING VOLUNTEER FIRE DEPARTMEN
PO BOX 38	CAT SPRING	TX	78933	PC	UNRESTRICTED	$12,000
CATE SCHOOL
PO BOX 5005	CARPINTERIA	CA	930145005	PC	SCHOLARSHIPS/FELLOWSHIPS	$25,000
CENTER FOR COMMUNITY WEALTH BUILDIN
2900 NORTH DOWNING STREET	DENVER	CO	802054481	PC	PROJECT SUPPORT	$60,000
CENTER FOR COMMUNITY WEALTH BUILDIN
2900 NORTH DOWNING STREET	DENVER	CO	802054481	PC	CONSTRUCTION	$40,000
CENTER FOR EXCELLENCE IN EDUCATIONA
7350 BROADWAY	DENVER	CO	80221	PC	PROJECT SUPPORT	$20,000
CENTER FOR INDEPENDENCE INC
740 GUNNISON AVE	GRAND JUNCTION	CO	81501	PC	BUILDING PURCHASE	$20,000
CENTRAL FLORIDA ANIMAL RESERVE INC
500 BROUSSARD ROAD	ST CLOUD	FL	34773	PC	UNRESTRICTED	$14,000
CHANDA CENTER FOR HEALTH
1630 CARR STREET	LAKEWOOD	CO	80214	PC	RENOVATION	$35,000
CHEYENNE COUNTY SCHOOL DISTRICT RE-
395 NORTH STREET PO BOX	CHEYENNE WELLS	CO	80810	GOV	CONSTRUCTION	$25,000
CHILD GUIDANCE CENTER INC
525 CABRILLO PARK DRIVE	SANTA ANA	CA	92701	PC	UNRESTRICTED	$10,000
CHILDRENS MUSEUM OF NORTHERN COLORA
C/O ERION FOUNDATION PO	LOVELAND	CO	805390732	PC	CONSTRUCTION	$40,000
CITY OF VICTOR
PO BOX 86	VICTOR	CO	80860	GOV	PROJECT SUPPORT	$25,000
CIVIC NEWS COMPANY
C/O CIVIC NEWS COMPANY 45	NEW YORK	NY	112300434	PC	OPERATING	$50,000
CLOUD CITY CONSERVATION CENTER
119 WEST 9TH STREET PO BO	LEADVILLE	CO	80461	PC	CONSTRUCTION	$10,000
COLLABORATIVE HEALING INITIATIVE WI
10660 E COLFAX AVE SUIT	AURORA	CO	80010	PC	PROJECT SUPPORT	$20,000
COLLABORATIVE IMPACT FUND OF DENVER
1009 NORTH GRANT STREET	DENVER	CO	80203	PC	PROJECT SUPPORT	$10,000
COLLEGE OF AMERICAN PATHOLOGISTS FO
325 WAUKEGAN ROAD E1-517	NORTHFIELD	IL	60093	PC	UNRESTRICTED	$30,000
COLORADO ACADEMY
3800 SOUTH PIERCE STREET	DENVER	CO	80235	PC	ANNUAL CAMPAIGN SUPPORT	$3,500
COLORADO ASIAN CULTURE AND EDUCATIO
67 INVERNESS DRIVE EAST	ENGLEWOOD	CO	80112	PC	RENOVATION	$50,000
COLORADO CHILDRENS CAMPAIGN INC
1700 BROADWAY 840	DENVER	CO	80290	PC	PROJECT SUPPORT	$75,000
COLORADO COALITION OF LAND TRUSTS
PO 16280	GOLDEN	CO	80402	PC	OPERATING	$100,000
COLORADO COLLEGE TH
14 EAST CACHE LA POUDRE S	COLORADO SPRINGS	CO	80903	PC	PROJECT SUPPORT	$100,000
COLORADO EDUCATION INITIATIVE
3000 LAWRENCE STREET BOX	DENVER	CO	80205	PC	PROJECT SUPPORT	$75,000
COLORADO FREEDOM OF INFORMATION COU
2101 ARAPAHOE STREET	DENVER	CO	80205	PC	PROJECT SUPPORT	$25,000
COLORADO HORSE RESCUE
10386 NORTH 65TH STREET	LONGMONT	CO	80503	PC	UNRESTRICTED	$30,000
COLORADO IMMIGRANT RIGHTS COALITION
2525 W ALAMEDA AVE	DENVER	CO	80219	PC	OPERATING	$20,000
COLORADO LEAGUE OF CHARTER SCHOOLS
104 NORTH BROADWAY SUITE	DENVER	CO	80203	PC	PROJECT SUPPORT	$75,000
COLORADO MESA UNIVERSITY FOUNDATION
1450 N 12TH ST	GRAND JCT	CO	815017686	PC	CONSTRUCTION	$30,000
COLORADO NEWS COLLABORATIVE
PO BOX 40866	DENVER	CO	80204	PC	PROJECT SUPPORT	$20,000
COLORADO NONOPROFIT DEVELOPMENT COR
PO BOX 18770	DENVER	CO	80218	PC	PROJECT SUPPORT	$15,000
COLORADO NONPROFIT DEVELOPMENT CENT
2590 WELTON STREET	DENVER	CO	80205	PC	PROJECT SUPPORT	$35,000
COLORADO PLATEAU FOUNDATION
113 E BIRCH AVENUE FLAGST	FLAGSTAFF	AZ	86001	PC	PROJECT SUPPORT	$60,000
COLORADO RURAL SCHOOLS ALLIANCE
565 GRAFF DAIRY COURT	GRAND JUNCTION	CO	81501	PC	PROJECT SUPPORT	$18,000
COLORADO SCHOOLS FUND
1390 LAWRENCE STREET SUI	DENVER	CO	80204	PC	PROJECT SUPPORT	$300,000
COLORADO SPRINGS CHILD NURSERY CENT
104 EAST RIO GRANDE STREE	COLORADO SPRINGS	CO	80903	PC	RENOVATION	$20,000
COLORADO STATE UNIVERSITY FOUNDATIO
1475 CAMPUS DELIVERY	FORT COLLINS	CO	80523	PC	PROJECT SUPPORT	$100,000
COLORADO STATE UNIVERSITY FOUNDATIO
PO BOX 1870	FORT COLLINS	CO	80522	PC	CONSTRUCTION	$50,000
COLORADO STATE UNIVERSITY FOUNDATIO
PO BOX 1870	FORT COLLINS	CO	80522	PC	SCHOLARSHIPS/FELLOWSHIPS	$100,000
COLORADO STATE UNIVERSITY FOUNDATIO
PO BOX 1870	FORT COLLINS	CO	80522	PC	PROJECT SUPPORT	$150,000
COLORADO STATE UNIVERSITY FOUNDATIO
PO BOX 1870	FORT COLLINS	CO	80522	PC	PROJECT SUPPORT	$45,000
COLORADO STATE UNIVERSITY FOUNDATIO
PO BOX 1870	FORT COLLINS	CO	80522	PC	PROJECT SUPPORT	$32,741
COLORADO SUCCEEDS
730 17TH STREET SUITE 95	DENVER	CO	80202	PC	PROJECT SUPPORT	$50,000
COLORADO WATER TRUST INC
1312 17TH STREET 766	DENVER	CO	80202	PC	PROJECT SUPPORT	$200,000
COLORFUL CREATIVES
PO BOX 545	GRAND LAKE	CO	80447	PC	CONSTRUCTION	$20,000
COMMUN DENVER INC
1114 W 7TH AVE 215	DENVER	CO	80204	PC	PROJECT SUPPORT	$70,000
COMMUNITY ARTS STABILIZATION
1245 CHAMPA STREET	DENVER	CO	80204	PC	PROJECT SUPPORT	$45,000
COMMUNITY BUILDERS
PO BOX 3128	GLENWOOD SPRINGS	CO	81602	PC	PROJECT SUPPORT	$95,000
COMMUNITY BUILDERS
PO BOX 3128	GLENWOOD SPRINGS	CO	81602	PC	PROJECT SUPPORT	$90,000
COMMUNITY FOOD SHARE INC
650 SOUTH TAYLOR AVE	LOUISVILLE	CO	80027	PC	RENOVATION	$15,000
COMMUNITY OF CARING FOUNDATION
PO BOX 1587	CRIPPLE CREEK	CO	808131587	PC	CONSTRUCTION	$35,000
COMMUNITY RESOURCE CENTER INC
789 N SHERMAN ST STE 210	DENVER	CO	802033530	PC	PROJECT SUPPORT	$25,000
CONFLUENCE CENTER OF COLORADO INC
1401 NOTH 1ST STREET SUI	GRAND JUNCTION	CO	815012139	PC	PROJECT SUPPORT	$45,000
CONSERVATION COLORADO EDUCATION FUN
303 EAST 17TH AVE SUITE	DENVER	CO	80203	PC	PROJECT SUPPORT	$150,000
CORNUCOPIA INSTITUTE INCORPORATED
PO BOX 826	VIROQUA	WI	54665	PC	UNRESTRICTED	$3,500
CRESTED BUTTE LAND TRUST
PO BOX 2224	CRESTED BUTTE	CO	81224	PC	LAND PURCHASE	$40,000
CROSSROADS SAFEHOUSE INCORPORATED
PO BOX 993	FORT COLLINS	CO	80522	PC	RENOVATION	$20,000
CROWN POINTE ACADEMY
2900 WEST 86TH AVENUE	WESTMINSTER	CO	80031	PC	CONSTRUCTION	$30,000
DANIEL R SAYRE MEMORIAL FOUNDATION
PO BOX 1285	KAILUAKONA	HI	96745	PC	UNRESTRICTED	$25,000
DENVER BOTANIC GARDEN INC
909 YORK STREET	DENVER	CO	80206	PC	CONSTRUCTION	$40,000
DENVER CIVIC VENTURES INC
1515 ARAPAHOE STREET TOW	DENVER	CO	802023150	PC	PROJECT SUPPORT	$25,000
DENVER CIVIC VENTURES INC
1515 ARAPAHOE STREET TOW	DENVER	CO	802023150	PC	PROJECT SUPPORT	$25,000
DENVER CIVIC VENTURES INC
1515 ARAPAHOE STREET TOW	DENVER	CO	802023150	PC	PROJECT SUPPORT	$20,000
DENVER DUMB FRIENDS LEAGUE
2080 SOUTH QUEBEC STREET	DENVER	CO	80231	PC	UNRESTRICTED	$12,000
DENVER DUMB FRIENDS LEAGUE
2080 SOUTH QUEBEC STREET	DENVER	CO	80231	PC	PROJECT SUPPORT	$30,000
DENVER INDIAN HEALTH AND FAMILY SER
455 SHERMAN STREET SUITE	DENVER	CO	80203	PC	CONSTRUCTION	$75,000
DENVER PARK TRUST
PO BOX 102325	DENVER	CO	80250	PC	CONSTRUCTION	$20,000
DENVER PUBLIC LIBRARY FRIENDS FOUND
10 W 14TH AVENUE PKWY	DENVER	CO	80204	PC	RENOVATION	$25,000
DENVER URBAN GARDENS
1031 33RD STREET SUITE 1	DENVER	CO	80205	PC	CONSTRUCTION	$25,000
DENVER ZOOLOGICAL FOUNDATION INC
2300 STEELE STREET	DENVER	CO	80205	PC	CONSTRUCTION	$30,000
DIOCESE OF MEMPHIS ROMAN CATHOLIC C
8250 VARNAVAS DRIVE	CORDOVA	TN	38016	PC	SCHOLARSHIPS/FELLOWSHIPS	$40,000
DOGS FOR LIFE INC
1230 16TH AVE	VERO BEACH	FL	32960	PC	UNRESTRICTED	$13,273
DUEKER RANCH INC
214 NORTH CORNERSTONE WAY	STAR VALLEY	AZ	85541	PC	UNRESTRICTED	$25,000
EAST COLFAX COMMUNITY COLLECTIVE
1195 NEWPORT STREET SUIT	DENVER	CO	80220	PC	PROJECT SUPPORT	$35,000
EAST DENVER COLFAX PARTNERSHIP INC
6740 EAST COLFAX AVE	DENVER	CO	802201704	PC	PROJECT SUPPORT	$35,000
EAST HIGH ANGEL FOUNDATION
1454 DETROIT STREET	DENVER	CO	80206	GOV	UNRESTRICTED	$10,460
EDNIUM THE ALUMNI COLLECTIVE INC
PO BOX 19021	DENVER	CO	80219	PC	OPERATING	$50,000
EKAR
PO BOX 460983	DENVER	CO	80246	PC	CONSTRUCTION	$20,000
ELEVATION COMMUNITY LAND TRUST
1114 W 7TH AVE SUITE 101	DENVER	CO	802040000	PC	PROJECT SUPPORT	$200,000
ELEVATION COMMUNITY LAND TRUST
1114 W 7TH AVE SUITE 101	DENVER	CO	802040000	PC	PROJECT SUPPORT	$100,000
EMPOWER SCHOOLS INC
265 FRANKLIN STREET SUIT	BOSTON	MA	02110	PC	PROJECT SUPPORT	$75,000
ENTERPRISE COMMUNITY PARTNERS INC
70 CORPORATE CENTER 11000	COLUMBIA	MD	21044	PC	PROJECT SUPPORT	$45,000
ERIK HITE FOUNDATION INC
9420 EAST GOLF LINKS ROAD	TUCSON	AZ	85730	PC	UNRESTRICTED	$50,000
EVERGREEN PARK AND RECREATION DISTR
PO BOX 520 BERGEN PARKW	EVERGREEN	CO	80439	GOV	CONSTRUCTION	$20,000
FOOD BANK OF THE ROCKIES
10700 E 45TH AVENUE	DENVER	CO	80239	PC	CONSTRUCTION	$50,000
FOOD FINDERS INC
10539 HUMBOLDT STREET	LOS ALAMITOS	CA	90720	PC	UNRESTRICTED	$20,000
FOUNDATION FOR BLACK ENTREPRENEURSH
20340 EAST 40TH AVE	DENVER	CO	80249	PC	PROJECT SUPPORT	$25,000
FRESH START
1230 DECATUR STREET	DENVER	CO	80207	PC	PROJECT SUPPORT	$20,000
FRIENDS OF DINOSAUR RIDGE
16831 W ALAMEDA PARKWAY	MORRISON	CO	80465	PC	RENOVATION	$25,000
FRIENDS OF IOLANI PALACE
PO BOX 2259	HONOLULU	HI	968042259	PC	UNRESTRICTED	$7,500
FRIENDS OF THE FUTURE
PO BOX 2655	KAMUELA	HI	968032655	PC	UNRESTRICTED	$3,500
FULLCIRCLE PROGRAM INC
1955 WEST BASELINE ROAD	MESA	AZ	85202	PC	RENOVATION	$20,000
FUNDAMENTAL NEEDS INC
14881 ROAD 26	DOLORES	CO	81323	PC	RENOVATION	$10,000
GEAR ALLIANCE INC
950 SOUTH SHERMAN STREET	LONGMONT	CO	80501	PC	BUILDING PURCHASE	$40,000
GENOA-HUGO SCHOOL DISTRICT C-113
25 PIRATE LANE PO BOX 247	HUGO	CO	80821	GOV	PROJECT SUPPORT	$19,000
GES COALITION INC
4700 CLAUDE COURT	DENVER	CO	80216	PC	RESEARCH	$20,000
GRALAND COUNTRY DAY
55 CLERMONT STREET	DENVER	CO	802205600	PC	ANNUAL CAMPAIGN SUPPORT	$13,922
GRAND VALLEY CREATIVE ALLIANCE
PO BOX 851	GRAND JUNCTION	CO	81502	PC	RENOVATION	$25,000
GREATER CANON CITY CHAMBER OF COMME
816 ROYAL GORGE BLVD	CANON CITY	CO	81212	PC	RENOVATION	$30,000
GREELEY CREATIVE DISTRICT
802 9TH STREET 100	GREELEY	CO	80631	PC	CONSTRUCTION	$25,000
GRIFFITH CENTERS INC
12142 DENVER WEST PARKWAY	GOLDEN	CO	80401	PC	RENOVATION	$40,000
GUIDESTONE
PO BOX 1056	SALIDA	CO	81201	PC	GENERAL OPERATING SUPPORT	$2,500
H O A INCORPORATED OF AUSTIN COUNTY
915 FRYDEK ROAD	SEALY	TX	77474	PC	UNRESTRICTED	$12,000
HAWAII COMMUNITY FOUNDATION
827 FORT STREET MALL	HONOLULU	HI	96813	PC	UNRESTRICTED	$5,000
HAWAII PREPARATORY ACADEMY
65-1692 KOHALA MOUNTAIN R	KAMUELA	HI	96743	PC	UNRESTRICTED	$5,000
HAWAII PUBLIC RADIO
738 KAHEKA STREET	HONOLULU	HI	96814	PC	UNRESTRICTED	$12,000
HAWAII WILDLIFE CENTER
PO BOX 551752	KAPAAU	HI	96755	PC	UNRESTRICTED	$5,000
HAWAIIAN ISLANDS LAND TRUST
1108 FORT STREET MALL SU	HONOLULU	HI	96813	PC	UNRESTRICTED	$10,000
HAWAIIAN MISSION CHILDRENS SOCIETY
553 SOUTH KING STREET	HONOLULU	HI	96813	PC	UNRESTRICTED	$7,000
HEALING ARIZONA VETERANS
7598 L LA CHOLLA BLVD	TUCSON	AZ	85741	PC	UNRESTRICTED	$10,000
HIGH COUNTRY NEWS
PO BOX 1090	PAONIA	CO	81428	PC	PROJECT SUPPORT	$20,000
HIGH ROCKIES COMMUNITY SCHOOL
PO BOX 802	FAIRPLAY	CO	80440	PC	RENOVATION	$35,000
HIGHLAND PARK ISD EDUCATION FOUNDAT
4201 GRASSMERE LANE	DALLAS	TX	75205	PC	PROJECT SUPPORT	$29,656
HIGHWATER FARM PROJECT
PO BOX 594	GLENWOOD SPRINGS	CO	81601	PC	RENOVATION	$10,000
HILLTOP HEALTH SERVICES CORPORATION
1331 HERMOSA AVENUE	GRAND JUNCTION	CO	81506	PC	REMODELING	$40,000
HOMELAKE HISTORIC PRESERVATION AND
PO BOX 97	HOMELAKE	CO	81135	PC	RENOVATION	$20,000
HUERFANO COMMUNITY CORPORATION
PO BOX 39	GARDNER	CO	81040	PC	CONSTRUCTION	$30,000
HUERFANO COUNTY ECONOMIC DEVELOPMEN
PO BOX 308	WALSENBURG	CO	81089	PC	BUILDING PURCHASE	$20,000
IMPACT CHARITABLE
2247 SAN DIEGO AVE SUIT	SAN DIEGO	CA	92110	PC	PROJECT SUPPORT	$27,500
IMPACT CHARITABLE
1536 WYNKOOP STREET SUIT	DENVER	CO	80202	PC	PROJECT SUPPORT	$27,500
IMPACT CHARITABLE
2247 SAN DIEGO AVE SUIT	SAN DIEGO	CA	92110	PC	PROJECT SUPPORT	$20,000
INSTITUTE FOR NONPROFIT NEWS
1209 MOUNTAIN ROAD PL NE	ALBUQUERQUE	NM	87110	PC	GENERAL OPERATING SUPPORT	$60,000
ISLAND CONSERVATION
630 WATER ST	SANTA CRUZ	CA	95060	PC	UNRESTRICTED	$50,000
JEFFCO ACTION CENTER INC
8755 W 14TH AVENUE	LAKEWOOD	CO	80215	PC	RENOVATION	$50,000
JEFFERSON CENTER FOR MENTAL HEALTH
4851 INDEPENDENCE STREET	WHEAT RIDGE	CO	80033	PC	BUILDING PURCHASE	$30,000
JEFFERSON COUNTY SCHOOL DISTRCIT
1829 DENVER WEST DRIVE	GOLDEN	CO	80401	GOV	PROJECT SUPPORT	$20,000
JUDIS HOUSE
10125 E 25TH AVENUE	AURORA	CO	80010	PC	UNRESTRICTED	$14,000
JUSTICE FOR THE PEOPLE LEGAL CENTER
501 S CHERRY ST UNIT 11	DENVER	CO	80246	PC	PROJECT SUPPORT	$33,500
KENT DENVER COUNTRY DAY SCHOOL
4000 E QUINCY AVENUE	ENGLEWOOD	CO	80110	PC	ANNUAL CAMPAIGN SUPPORT	$3,500
KEYSTONE CENTER
1628 SAINT JOHN RD	KEYSTONE	CO	804357714	PC	PROJECT SUPPORT	$15,000
KEYSTONE CENTER
C/O KEYSTONE CENTER 1628	KEYSTONE	CO	80435	PC	PROJECT SUPPORT	$80,000
KIM ROBARDS DANCE INC
1755 W 48TH AVENUE	DENVER	CO	80221	PC	CONSTRUCTION	$10,000
KONA HISTORICAL SOCIETY
PO BOX 398	CAPTAIN COOK	HI	96704	PC	UNRESTRICTED	$2,000
KUTE INC
PO BOX 737	IGNACIO	CO	811370737	PC	PROJECT SUPPORT	$5,000
KUTE INC
PO BOX 737	IGNACIO	CO	811370737	PC	PROJECT SUPPORT	$8,000
LA FIESTA DE LAS SEIS BANDERAS INC
3419 WESTMINSTER AVE PO	DALLAS	TX	75205	PC	UNRESTRICTED	$5,000
LA LUZ EDUCATION
361 VRAIN ST	DENVER	CO	80219	PC	PROJECT SUPPORT	$15,000
LAKE COUNTY COMMUNITY FUND
PO BOX 243	LEADVILLE	CO	80461	PC	CONSTRUCTION	$15,000
LAPUENTE HOME INCORPORATED
911 STATE AVE	ALAMOSA	CO	811013141	PC	UNRESTRICTED	$14,000
LATINO LEADERSHIP INSTITUTE
2679 WEST MAIN STREET SU	LITTLETON	CO	80120	PC	PROJECT SUPPORT	$50,000
LIFT UP OF ROUTT COUNTY
2125 CURVE COURT	STEAMBOAT SPRINGS	CO	80487	PC	CONSTRUCTION	$30,000
LITTLE BIRD CREATIVE COMMUNITY
PO BOX 681	GYPSUM	CO	81637	PC	CONSTRUCTION	$10,000
LITTLETON TOWN HALL ARTS CENTER
2450 WEST MAIN STREET	LITTLETON	CO	80120	PC	RENOVATION	$35,000
LONG BEACH BAR FOUNDATION INC
3515 LINDEN AVE 52	LONG BEACH	CA	90807	PC	SCHOLARSHIPS/FELLOWSHIPS	$10,000
LONG BEACH BAR FOUNDATION INC
3515 LINDEN AVE 52	LONG BEACH	CA	90807	PC	PROJECT SUPPORT	$10,000
LONG BEACH BLAST - BETTER LEARNING
4201 LONG BEACH BLVD SU	LONG BEACH	CA	90807	PC	PROJECT SUPPORT	$25,000
LONG BEACH COMMUNITY FOUNDATION
1 WORLD TRADE CENTER 8TH	LONG BEACH	CA	90831	PC	PROJECT SUPPORT	$30,000
LONG BEACH RESCUE MISSION
1430 PACIFIC AVE	LONG BEACH	CA	90813	PC	CAPITAL FUND SUPPORT	$50,000
LONG BEACH ROTARY CHARITABLE FOUNDA
1126 QUEENS HWY SYLVANI	LONG BEACH	CA	90802	PC	PROJECT SUPPORT	$15,000
LONG BEACH ROTARY SCHOLARSHIP FOUND
PO BOX 15087	LONG BEACH	CA	90815	PC	SCHOLARSHIPS/FELLOWSHIPS	$50,000
LONG BEACH STATE FOUNDATION
1250 BELLFLOWER BLVD BH-3	LONG BEACH	CA	90840	PC	SCHOLARSHIPS/FELLOWSHIPS	$90,000
LYRA
1390 LAWRENCE ST STE 400	DENVER	CO	802042081	PC	PROJECT SUPPORT	$550,000
MAD IN AMERICA FOUNDATION
763 MASSACHUSETTS AVE S	CAMBRIDGE	MA	02139	PC	UNRESTRICTED	$31,720
MAKE-A-WISH FOUNDATION OF HAWAII IN
900 FORT STREET MALL SUIT	HONOLULU	HI	96813	PC	UNRESTRICTED	$2,000
MARINE MAMMAL CARE CENTER LOS ANGEL
1536 WEST 25TH STREET BOX	SAN PEDRO	CA	90732	PC	UNRESTRICTED	$10,000
MCA DENVER
1485 DELGANY ST	DENVER	CO	802021100	PC	UNRESTRICTED	$62,408
MENTAL HEALTH CENTER OF DENVER
PO BOX 46022	SAN FRANCISCO	CA	94145	PC	RENOVATION	$20,000
MESA COUNTY LAND CONSERVANCY INC
1006 MAIN ST	GRAND JCT	CO	815013541	PC	LAND PURCHASE	$75,000
METRO CARING
1100 E 18TH AVENUE	DENVER	CO	80203	PC	CONSTRUCTION	$50,000
METROPOLITAN STATE UNIVERSITY OF DE
PO BOX 173362 CAMPUS B	DENVER	CO	802173362	PC	PROJECT SUPPORT	$35,000
MI CASA RESOURCE CENTER
345 S GROVE ST	DENVER	CO	802192827	PC	PROJECT SUPPORT	$25,000
MILE HIGH MINISTRIES
913 WYANDOT STREET	DENVER	CO	80204	PC	RENOVATION	$25,000
MILE HIGH UNITED WAY INC
711 PARK AVENUE WEST	DENVER	CO	80205	PC	CONSTRUCTION	$20,000
MINERAL COUNTY
PO BOX 70	CREEDE	CO	81130	GOV	CONSTRUCTION	$20,000
MODERN CLASSROOMS PROJECT INC
15 14TH STREET SE	WASHINGTON	DC	20003	PC	PROJECT SUPPORT	$75,000
MOGOLLON SPORTING ASSOCIATION INC
PO BOX 1662	PAYSON	AZ	85547	PC	UNRESTRICTED	$5,370
MONTBELLO ORGANIZING COMMITTEE
12000 EAST 47TH AVE SUI	DENVER	CO	80239	PC	PROJECT SUPPORT	$35,000
MONTBELLO ORGANIZING COMMITTEE
12000 EAST 47TH AVE SUI	DENVER	CO	80239	PC	PROJECT SUPPORT	$40,000
MONTBELLO ORGANIZING COMMITTEE
12000 EAST 47TH AVE SUI	DENVER	CO	80239	PC	CONSTRUCTION	$25,000
MONTEZUMA LAND CONSERVANCY
PO BOX 1522	CORTEZ	CO	81321	PC	PROJECT SUPPORT	$100,000
MONTEZUMA LAND CONSERVANCY
PO BOX 1522	CORTEZ	CO	81321	PC	PROJECT SUPPORT	$20,000
MUSEO DE LAS AMERICAS
861 SANTA FE DRIVE	DENVER	CO	80204	PC	BUILDING PURCHASE	$35,000
MUSEUM OF FRIENDS
109 EAST 6TH STREET	WALSENBURG	CO	81089	PC	RENOVATION	$30,000
MUSEUM OF GLASS
1801 DOCK STREET	TACOMA	WA	984023217	PC	UNRESTRICTED	$5,000
MUSICAL THEATRE WEST
4350 EAST 7TH STREET	LONG BEACH	CA	90804	PC	UNRESTRICTED	$10,000
MUSLIM YOUTH FOR POSITIVE IMPACT
1880 GOLDEN EAGLE COURT	BROOMFIELD	CO	80020	PC	BUILDING PURCHASE	$65,000
NAPILI KAI FOUNDATION
5900 LOWER HONOAPIILANI R	LAHAINA	HI	96761	PC	UNRESTRICTED	$2,000
NATIONAL FISH AND WILDLIFE FOUNDATI
1625 EYE STREET NW SUITE	WASHINGTON	DC	20006	PC	PROJECT SUPPORT	$150,000
NATIONAL FOREST FOUNDATION
BLDG 27 SUITE 3 FORT M	MISSOULA	MT	598040000	PC	PROJECT SUPPORT	$125,000
NATIONAL TRUST FOR LOCAL NEWS
405 WALTHAM STREET 319	LEXINGTON	MA	02421	PC	PROJECT SUPPORT	$50,000
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRI	RESTON	VA	20190	PC	PROJECT SUPPORT	$40,000
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRI	RESTON	VA	20190	PC	PROJECT SUPPORT	$50,000
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRI	RESTON	VA	20190	PC	CONSTRUCTION	$45,000
NATIVE AMERICAN RIGHTS FUND
250 ARAPAHOE AVE	BOULDER	CO	80302	PC	PROJECT SUPPORT	$75,000
NATURE CONSERVANCY
2424 SPRUCE STREET	BOULDER	CO	80302	PC	PROJECT SUPPORT	$50,000
NEW LEGACY CHARTER HIGH SCHOOL
2091 DAYTON ST	AURORA	CO	80010	PC	OTHER	$20,000
NEW VENTURE FUND
1828 L STREET NW SUITE 30	WASHINGTON	DC	200365109	PC	PROJECT SUPPORT	$50,000
NORTH HAWAII HOSPICE INC
65-1328 KAWAIHAE ROAD	KAMUELA	HI	96743	PC	UNRESTRICTED	$8,000
NORTH PARK FIRE RESCUE AUTHORITY
513 HARRISON STREET	WALDEN	CO	80480	GOV	PROJECT SUPPORT	$80,000
NORTHERN CHAFFEE COUNTY LIBRARY DIS
PO BOX 2019	BUENA VISTA	CO	81211	GOV	CONSTRUCTION	$30,000
NOURISH COLORADO
501 SOUTH CHERRY STREET	DENVER	CO	80246	PC	PROJECT SUPPORT	$30,000
OGALLALA COMMONS INC
919 MAIN STREET	SPRINGFIELD	CO	81073	PC	PROJECT SUPPORT	$50,000
ONWARD A LEGACY FOUNDATION
PO BOX 26	CORTEZ	CO	81321	PC	PROJECT SUPPORT	$50,000
ONWARD A LEGACY FOUNDATION
PO BOX 26	CORTEZ	CO	81321	PC	RENOVATION	$40,000
ONWARD A LEGACY FOUNDATION
PO BOX 26	CORTEZ	CO	81321	PC	BUILDING PURCHASE	$50,000
OPERA STEAMBOAT
PO BOX 775576	STEAMBOAT SPRINGS	CO	804775576	PC	UNRESTRICTED	$15,000
OUTREACH UNITED RESOURCE CENTER INC
220 COLLYER STREET	LONGMONT	CO	80501	PC	CONSTRUCTION	$30,000
PARKER SCHOOL
65-1224 LINDSEY ROAD	KAMUELA	HI	96743	PC	PROJECT SUPPORT	$50,000
PEAK EDUCATION
1645 SOUTH MURRAY BLVD	COLORADO SPRINGS	CO	80916	PC	CONSTRUCTION	$60,000
PENINSULA OPEN SPACE TRUST
222 HIGH STREET	PALO ALTO	CA	94301	PC	UNRESTRICTED	$15,000
PHILANTHROPIC VENTURES FOUNDATION
1222 PRESERVATION PARK WA	OAKLAND	CA	946121201	PC	PROJECT SUPPORT	$5,000
PILCHUCK GLASS SCHOOL
240 2ND AVE S SUITE 100	SEATTLE	WA	98104	PC	UNRESTRICTED	$10,921
POLYNESIAN VOYAGING SOCIETY
10 SAND ISLAND PARKWAY	HONOLULU	HI	96819	PC	UNRESTRICTED	$2,000
PORTLAND CHILD ART STUDIO
8648 NW OGDEN STREET	PORTLAND	OR	97231	PC	UNRESTRICTED	$2,000
PRATT FINE ARTS CENTER
1902 SOUTH MAIN STREET	SEATTLE	WA	98144	PC	UNRESTRICTED	$5,000
PRESBYTERIAN MO-RANCH ASSEMBLY
2229 FM 1340	HUNT	TX	780243037	PC	PROJECT SUPPORT	$10,000
PRESIDENT AND FELLOWS OF HARVARD CO
PO BOX 415649	CAMBRIDGE	MA	021385366	PC	SCHOLARSHIPS/FELLOWSHIPS	$121,500
PREVENT UNWANTED PETS
PO BOX 153	CAT SPRING	TX	77474	PC	UNRESTRICTED	$12,000
PRODIGY VENTURES INC
3801 E 40TH AVE	DENVER	CO	802053845	PC	BUILDING PURCHASE	$30,000
PROJECT RESTART INC
1903 SOUTH GRANT STREET	DENVER	CO	80236	PC	PROJECT SUPPORT	$40,000
PUBLIC EDUCATION & BUSINESS COALITI
3607 MARTIN LUTHER KING B	DENVER	CO	80205	PC	PROJECT SUPPORT	$40,000
PUNAHOU SCHOOL
1601 PUNAHOU STREET	HONOLULU	HI	96822	PC	SCHOLARSHIPS/FELLOWSHIPS	$30,000
QUEENS NORTH HAWAII COMMUNITY HOSPI
C/O FUND DEVELOPMENT 67-1	KAMUELA	HI	96743	PC	UNRESTRICTED	$3,000
RALSTON HOUSE
10795 WEST 58TH AVE	ARVADA	CO	80002	PC	REMODELING	$35,000
RECOVERY CAFE LONGMONT
402 KIMBARK STREET	LONGMONT	CO	80501	PC	RENOVATION	$25,000
REDLINE
2350 ARAPAHOE STREET	DENVER	CO	80205	PC	PROJECT SUPPORT	$30,000
REGIS JESUIT HIGH SCHOOL
6400 SOUTH LEWISTON WAY	AURORA	CO	80016	PC	SCHOLARSHIPS/FELLOWSHIPS	$33,000
REHABILITATION HOSPITAL OF THE PACI
226 NORTH KUAKINI STREET	HONOLULU	HI	968172498	PC	UNRESTRICTED	$10,000
REPORTERS COMMITTEE FOR FREEDOM OF
PO BOX 34176	WASHINGTON	DC	20043	PC	PROJECT SUPPORT	$25,000
RESCHOOL
865 ALBION STREET SUITE	DENVER	CO	80220	PC	PROJECT SUPPORT	$10,000
RIM COUNTRY ROTARY CLUB FOUNDATION
PO BOX 703	PAYSON	AZ	85547	PC	UNRESTRICTED	$5,371
RIO GRANDE HEADWATERS LAND TR A COL
PO BOX 444	DEL NORTE	CO	81132	PC	LAND PURCHASE	$200,000
RISE COLORADO
1595 ELMIRA ST	AURORA	CO	800102115	PC	PROJECT SUPPORT	$50,000
RIVER NETWORK
PO BOX 21387	BOULDER	CO	80308	PC	PROJECT SUPPORT	$250,000
ROCKY MOUNTAIN MICROFINANCE INSTITU
1209 W 10TH AVE	DENVER	CO	80204	PC	PROJECT SUPPORT	$25,000
ROCKY MOUNTAIN PUBLIC MEDIA INC
2101 ARAPAHOE ST	DENVER	CO	802052510	PC	PROJECT SUPPORT	$50,000
ROCKY MOUNTAIN PUBLIC MEDIA INC
2101 ARAPAHOE ST	DENVER	CO	802052510	PC	OPERATING	$20,000
RONALD MCDONALD HOUSE CHARITIES OF
PO BOX 61777	HONOLULU	HI	968391777	PC	UNRESTRICTED	$8,000
ROOTED
3000 LAWRENCE STREET SUIT	DENVER	CO	80204	PC	OPERATING	$400,000
ROOTS FAMILY CENTER
4200 MORRISON ROAD UNIT	DENVER	CO	80219	PC	BUILDING PURCHASE	$30,000
ROSE COMMUNITY FOUNDATION
4500 CHERRY CREEK DRIVE S	DENVER	CO	802460000	PC	PROJECT SUPPORT	$50,000
ROSE COMMUNITY FOUNDATION
4500 CHERRY CREEK DRIVE S	DENVER	CO	802460000	PC	PROJECT SUPPORT	$383,333
ROSHNI
10918 EAST CRESTRIDGE CIR	ENGLEWOOD	CO	80111	PC	RENOVATION	$30,000
ROUTT COUNTY SEARCH AND RESCUE INC
PO BOX 772837	STEAMBOAT SPRINGS	CO	80477	PC	UNRESTRICTED	$15,000
SALIDA MONTESSORI CHARTER SCHOOL IN
340 EAST 5TH STREET	SALIDA	CO	81201	PC	CONSTRUCTION	$20,000
SALT AND LIGHT TOGETHER INC
1000 PENN STREET	FORT WORTH	TX	76102	PC	PROJECT SUPPORT	$10,656
SAN LUIS VALLEY LOCAL FOODS COALITI
PO BOX 181	ALAMOSA	CO	81101	PC	EQUIPMENT/FURNISHINGS	$20,000
SAND CREEK REGIONAL GREENWAY PARTNE
3990 ULSTER STREET	DENVER	CO	80207	PC	CONSTRUCTION	$50,000
SAVE THE CHIMPS INC
PO BOX 12220	FT PEARCE	FL	34979	PC	UNRESTRICTED	$14,000
SHRINERS HOSPITALS FOR CHILDREN - H
1310 PUNAHOU STREET	HONOLULU	HI	96826	PC	UNRESTRICTED	$4,000
SIERRA BUTTES TRAIL STEWARDSHIP
550 CRESCENT STREET	QUINCY	CA	95971	PC	UNRESTRICTED	$4,000
SMARTYPANTS INC
50320 BUCK MOUNTAIN LANE	STEAMBOAT SPRINGS	CO	80487	PC	UNRESTRICTED	$20,000
SOCIETY OF METABOLIC HEALTH PRACTIT
13833 HAWKSNEST BAY DRIVE	CORPUS CRISTI	TX	78418	PC	RESEARCH	$25,000
SOLID ROCK COMMUNITY DEVELOPMENT CO
2520 ARLINGTON DRIVE	COLORADO SPRINGS	CO	80910	PC	RENOVATION	$75,000
SONORAN INSTITUTE INC
5049 EAST BROADWAY BOULEV	TUCSON	AZ	85711	PC	PROJECT SUPPORT	$60,000
SOUTH PARK RAIL SOCIETY
2065 SICILY CIRCLE	LONGMONT	CO	80503	PC	BUILDING PURCHASE	$15,000
SOUTHEAST COLORADO CREATIVE PARTNER
422 SAN JUAN AVE	LA JUNTA	CO	810502352	PC	RENOVATION	$35,000
SOUTHERN UTE INDIAN TRIBAL COUNCIL
398 OURAY DRIVE PO BOX	IGNACIO	CO	81137	GOV	PROJECT SUPPORT	$60,000
SOUTHERN UTE INDIAN TRIBAL COUNCIL
398 OURAY DRIVE PO BOX	IGNACIO	CO	81137	GOV	CONSTRUCTION	$20,000
SOUTHERN UTE INDIAN TRIBAL COUNCIL
398 OURAY DRIVE PO BOX	IGNACIO	CO	81137	GOV	CONSTRUCTION	$6,500
SPANISH PEAKS COMMUNITY FOUNDATION
715 MAIN ST	WALSENBURG	CO	81089	PC	RENOVATION	$40,000
SPREADING THREADS CLOTHING BANK
2945 N FLOWING WELLS	TUCSON	AZ	85705	PC	UNRESTRICTED	$3,750
ST ANTHONY FOUNDATION
150 GOLDEN GATE AVE	SAN FRANCISCO	CA	94102	PC	UNRESTRICTED	$4,000
STANFORD HEALTH CARE 227
HOOVER PAVILION 211 QUARR	PALO ALTO	CA	94304	PC	UNRESTRICTED	$2,000
STARTUP COLORADO
PO BOX 607	FRUITA	CO	81521	PC	GENERAL OPERATING SUPPORT	$55,000
STARTUP COLORADO
PO BOX 607	FRUITA	CO	81521	PC	OPERATING	$35,000
STATE HISTORICAL SOCIETY OF COLORAD
1200 BROADWAY	DENVER	CO	802030000	PC	PROJECT SUPPORT	$100,000
STATE OF COLORADO - DEPARTMENT OF L
1341 SHERMAN STREET	DENVER	CO	80203	GOV	PROJECT SUPPORT	$25,000
STATE OF COLORADO - DEPARTMENT OF L
1341 SHERMAN STREET	DENVER	CO	80203	GOV	PROJECT SUPPORT	$25,000
STEAMBOAT ART MUSEUM
PO BOX775301	STEAMBOAT SPRINGS	CO	80477	PC	UNRESTRICTED	$25,000
STEAMBOAT HEALTH & RECREATION ASSOC
PO BOX 771211	STEAMBOAT SPRINGS	CO	80477	PC	UNRESTRICTED	$15,000
STEAMBOAT READING INC
100 PARK AVE SUITE 203	STEAMBOAT	CO	80487	PC	UNRESTRICTED	$20,000
STEP SPRINGS
4525 NORTHPARK DRIVE	COLORADO SPRINGS	CO	80918	PC	CONSTRUCTION	$38,119
STRINGS MUSIC FESTIVAL
PO BOX 774627	STEAMBOAT SPRINGS	CO	804774627	PC	UNRESTRICTED	$20,000
STRUGGLE OF LOVE FOUNDATION
12000 EAST 47TH AVE 40	DENVER	CO	80239	PC	CONSTRUCTION	$50,000
SUMMIT COMMUNITY CARE CLINIC INC
PO BOX 4337	FRISCO	CO	80443	PC	RENOVATION	$20,000
TABOR OPERA HOUSE PRESERVATION FOUN
PO BOX 1004	LEADVILLE	CO	80461	PC	CONSTRUCTION	$40,000
TAHOE AREA MOUNTAIN BIKE ASSOCIATIO
PO BOX 13712	SOUTH LAKE TAHOE	CA	96151	PC	UNRESTRICTED	$10,000
TAHOE RIM TRAIL ASSOCIATION
PO BOX 3267	STATELINE	NV	89449	PC	UNRESTRICTED	$5,000
TEACH FOR AMERICA INC
1312 17TH STREET UNIT 23	DENVER	CO	80202	PC	PROJECT SUPPORT	$50,000
TEACH PLUS INCORPORATED
1 BEACON STREET 15TH FLO	BOSTON	MA	02108	PC	PROJECT SUPPORT	$50,000
TEACHING WELL INC
360 GRAND AVE 77	OAKLAND	CA	94610	PC	PROJECT SUPPORT	$50,000
TECHNICAL ASSISTANCE OF ARIZONA (TA
2020 NORTH CENTRAL AVE S	PHOENIX	AZ	85004	PC	PROJECT SUPPORT	$50,000
TECHNICAL ASSISTANCE OF ARIZONA (TA
2020 NORTH CENTRAL AVE S	PHOENIX	AZ	85004	PC	OPERATING	$15,000
TEENS INC
PO BOX 1070	NEDERLAND	CO	80466	PC	CONSTRUCTION	$40,000
THE BATON ROUGE AREA FOUNDATION
3014 DAUPHINE STREET STA	NEW ORLEANS	LA	70117	PC	PROJECT SUPPORT	$62,000
THE COLORADO MUSEUM OF NATURAL HIST
2001 COLORADO BOULEVARD	DENVER	CO	802055798	PC	PROJECT SUPPORT	$35,000
THE KOHALA CENTER INC
PO BOX 437462	KAMUELA	HI	96743	PC	UNRESTRICTED	$7,500
THE NEW HORIZONS FOUNDATION INC
731 CHAPEL HILLS DRIVE	COLORADO SPRINGS	CO	80920	PC	UNRESTRICTED	$25,000
THE OUTDOOR CIRCLE
PO BOX 6144	KAMUELA	HI	96743	PC	UNRESTRICTED	$8,000
THE PARK PEOPLE
450 DECATUR STREET	DENVER	CO	80204	PC	PROJECT SUPPORT	$50,000
THE POWERHOUSE
1333 CAMINO DEL RIO	DURANGO	CO	813015167	PC	CONSTRUCTION	$40,000
THRIVING FAMILIES
191 YUMA STREET	DENVER	CO	80223	PC	RENOVATION	$20,000
TIGRAY-ETHIOPIAN COMMUNITYASSOCIATI
11181 EAST MISSISSIPPI AV	AURORA	CO	80012	PC	PROJECT SUPPORT	$20,000
TONTO RIM SEARCH AND RESCUE SQUAD I
PO BOX 357	PINE	AZ	85544	PC	UNRESTRICTED	$15,000
TOWN OF CRAIG
590 YAMPA AVE	CRAIG	CO	81625	GOV	UNRESTRICTED	$20,000
TOWN OF LA VETA
PO BOX 174	LA VETA	CO	81055	GOV	CONSTRUCTION	$30,000
TOWN OF LAKE CITY
PO BOX 544	LAKE CITY	CO	81235	GOV	CONSTRUCTION	$20,000
TOWN OF SILVER PLUME
710 MAIN ST PO DRAWER F	SILVER PLUME	CO	80476	GOV	PROJECT SUPPORT	$50,000
TRANSFORMATIVE LEADERSHIP FOR CHANG
PO BOX 9038	DENVER	CO	80209	PC	OPERATING	$45,000
TREAD OF PIONEERS HISTORICAL COMMIS
PO BOX 772372	STEAMBOAT SPRINGS	CO	80477	PC	UNRESTRICTED	$25,000
TROUT UNLIMITED INC
1700 N MOORE STREET SUI	ARLINGTON	VA	22209	PC	PROJECT SUPPORT	$75,000
TRUCKEE DIRT UNION
PO BOX 3533	TRUCKEE	CA	96160	PC	UNRESTRICTED	$3,656
TRUST FOR PUBLIC LAND
1410 GRANT STREET SUITE	DENVER	CO	80203	PC	LANDSCAPING	$50,000
TURPENTINE CREEK FOUNDATION INC
239 TURPENTINE CREEK LANE	EUREKA SPRINGS	AR	72632	PC	UNRESTRICTED	$14,000
UNITED ALLIANCE FOR AFRICAN COMMUNI
PO BOX 18098	DENVER	CO	80218	PC	OTHER	$25,000
UNITED PLANT SAVERS
PO BOX 147	RUTLAND	OH	45775	PC	UNRESTRICTED	$2,500
UNITED STATES ENDOWMENT FOR FORESTR
6410 RUFFIN ROAD	CHEVY CHASE	MD	20815	PC	TECHNICAL ASSISTANCE	$10,300
UNIVERSITY OF CALIFORNIA SAN FRANCI
BOX 45339	SAN FRANCISCO	CA	941450339	PC	RESEARCH	$2,000
UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT STREET SUITE	DENVER	CO	80203	PC	PROJECT SUPPORT	$20,000,000
UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT STREET SUITE	DENVER	CO	80203	PC	PROJECT SUPPORT	$50,000
UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT STREET SUITE	DENVER	CO	80203	PC	RESEARCH	$40,000
UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT STREET SUITE	DENVER	CO	80203	PC	RESEARCH	$50,000
UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT STREET SUITE	DENVER	CO	80203	PC	RESEARCH	$100,000
UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT STREET SUITE	DENVER	CO	80203	PC	RESEARCH	$50,000
UNIVERSITY OF DENVER
2199 SOUTH UNIVERSITY BLV	DENVER	CO	80210	PC	PROJECT SUPPORT	$35,000
UNIVERSITY OF NEVADA-RENO FOUNDATIO
UNR INNOVATION CENTER 450	RENO	NV	89501	PC	PROJECT SUPPORT	$14,000
UNIVERSITY OF NORTHERN COLORADO FOU
JUDY FARR CENTER 1620 RES	GREELEY	CO	80631	PC	PROJECT SUPPORT	$50,000
UTE MOUNTAIN UTE TRIBAL GOVERNMENT
BOX 238 450 SUNSET BLVD	TOWAOC	CO	81334	GOV	PROJECT SUPPORT	$40,000
UTE MOUNTAIN UTE TRIBE
125 MIKE WASH ROAD	TOWAOC	CO	81334	GOV	CONSTRUCTION	$20,000
UTE MOUNTAIN UTE TRIBE
125 MIKE WASH ROAD	TOWAOC	CO	81334	GOV	PROJECT SUPPORT	$30,000
UTE MOUNTAIN UTE TRIBE
125 MIKE WASH ROAD	TOWAOC	CO	81334	GOV	CONSTRUCTION	$6,500
VALLEY SETTLEMENT
1901 GRAND AVE SUITE 20	GLENWOOD SPRINGS	CO	81601	PC	BUILDING PURCHASE	$50,000
VILLAGE INSTITUTE INC
PO BOX 261	AURORA	CO	80040	PC	RENOVATION	$15,000
W I COOK FOUNDATION INC
801 7TH AVE	FORT WORTH	TX	76104	PC	RESEARCH	$10,000
WAKE FOREST UNIVERSITY
PO BOX 7227	WINSTONSALEM	NC	27109	PC	UNRESTRICTED	$6,000
WATER FOUNDATION
3335 WATT AVE SUITE B P	SACRAMENTO	CA	95821	PC	PROJECT SUPPORT	$75,000
WE FORTIFY
1816 WOOD AVE	COLORADO SPRINGS	CO	809077357	PC	CONSTRUCTION	$40,000
WELLSPRING COMMUNITY
826 PARK STREET SUITE 20	CASTLE ROCK	CO	80109	PC	RENOVATION	$25,000
WEST COMMUNITY ECONOMIC DEVELOPMENT
4200 MORRISON RD UNIT 3	DENVER	CO	80219	PC	PROJECT SUPPORT	$20,000
WEST COMMUNITY ECONOMIC DEVELOPMENT
4200 MORRISON RD UNIT 3	DENVER	CO	80219	PC	PROJECT SUPPORT	$35,000
WEST COMMUNITY ECONOMIC DEVELOPMENT
4200 MORRISON RD UNIT 3	DENVER	CO	80219	PC	CONSTRUCTION	$40,000
WESTERN COLORADO ALLIANCE
601 NORTH 1ST STREET	GRAND JUNCTION	CO	81501	PC	PROJECT SUPPORT	$25,000
WESTERN RESOURCE ADVOCATES
1401 WALNUT STREET STE 2	BOULDER	CO	803027720	PC	GENERAL OPERATING SUPPORT	$50,000
WHEAT RIDGE 2020 INC
PO BOX 346	WHEAT RIDGE	CO	80034	PC	CONSTRUCTION	$15,000
WILDFLOWER MONTESSORI PUBLIC SCHOOL
1330 SOUTH POTOMAC STREET	AURORA	CO	80012	PC	PROJECT SUPPORT	$15,000
WILLIAM J PALMER PARKS FOUNDATION I
PO BOX 1281	COLORADO SPGS	CO	809011281	PC	PROJECT SUPPORT	$150,000
WOMENSHELTER OF LONG BEACH
PO BOX 17098	LONG BEACH	CA	90807	PC	PROJECT SUPPORT	$10,000
WORLD WILDLIFE FUND INC
1250 24TH ST NW	WASHINGTON	DC	20037	PC	PROJECT SUPPORT	$20,000
YAMPA VALLEY AUTISM PROGRAM
PO BOX 771824	STEAMBOAT SPRINGS	CO	80477	PC	RENOVATION	$20,000
YAMPA VALLEY COMMUNITY FOUNDATION
348 OAK STREET	STEAMBOAT SPRINGS	CO	80487	PC	UNRESTRICTED	$25,000
YAMPA VALLEY SUSTAINABILITY COUNCIL
PO BOX 770704	STEAMBOAT SPRINGS	CO	80477	PC	OPERATING	$30,000
YAMPA VALLEY SUSTAINABILITY COUNCIL
PO BOX 770704	STEAMBOAT SPRINGS	CO	80477	PC	BUILDING PURCHASE	$35,000
YAMPATIKA OUTDOOR AWARENESS ASSOCIA
925 WEISS DRIVE	STEAMBOAT SPRINGS	CO	80487	PC	UNRESTRICTED	$20,000
YMCA OF SOUTHERN ARIZONA
60 WEST ALAMEDA STREET	TUCSON	AZ	85701	PC	UNRESTRICTED	$11,970
YOUNG MENS CHRISTIAN ASSOCIATION OF
3605 LONG BEACH BLVD SUI	LONG BEACH	CA	90807	PC	PROJECT SUPPORT	$25,000
YOUNG MENS CHRISTIAN ASSOCIATION OF
3605 LONG BEACH BLVD SUI	LONG BEACH	CA	90807	PC	PROJECT SUPPORT	$50,000
YUMA COUNTY ECONOMIC DEVELOPMENT CO
910 SOUTH MAIN STREET	YUMA	CO	80759	PC	RENOVATION	$10,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$36,321,327	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (94 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ACT OUT THEATRE COMPANY
3299 WALNUT AVE	DENVER	CO	80205	PC	PROJECT SUPPORT	$10,000
AMERICA SUCCEEDS
1390 LAWRENCE ST STE 200	DENVER	CO	802042081	PC	PROJECT SUPPORT	$152,500
AMERICA SUCCEEDS
1390 LAWRENCE ST STE 200	DENVER	CO	802042081	PC	PROJECT SUPPORT	$167,000
AMERICA SUCCEEDS
1390 LAWRENCE ST STE 200	DENVER	CO	802042081	PC	PROJECT SUPPORT	$162,000
AMERICA SUCCEEDS
1390 LAWRENCE ST STE 200	DENVER	CO	802042081	PC	PROJECT SUPPORT	$157,000
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVDM	PASADENA	CA	91125	PC	PROJECT SUPPORT	$2,000,000
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVDM	PASADENA	CA	91125	PC	PROJECT SUPPORT	$2,000,000
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVDM	PASADENA	CA	91125	PC	PROJECT SUPPORT	$3,000,000
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVDM	PASADENA	CA	91125	PC	PROJECT SUPPORT	$4,000,000
CARDIGAN MOUNTAIN SCHOOL
62 ALUMNI DR	CANAAN	NH	037417210	PC	ENDOWMENT	$1,000,000
CARDIGAN MOUNTAIN SCHOOL
62 ALUMNI DR	CANAAN	NH	037417210	PC	ENDOWMENT	$1,000,000
CATE SCHOOL
PO BOX 5005	CARPINTERIA	CA	930145005	PC	SCHOLARSHIPS/FELLOWSHIPS	$25,000
CATE SCHOOL
PO BOX 5005	CARPINTERIA	CA	930145005	PC	SCHOLARSHIPS/FELLOWSHIPS	$25,000
CATE SCHOOL
PO BOX 5005	CARPINTERIA	CA	930145005	PC	SCHOLARSHIPS/FELLOWSHIPS	$25,000
CITY OF STEAMBOAT SPRINGS
PO BOX 775088	STEAMBOAT SPRINGS	CO	80477	GOV	LAND PURCHASE	$50,000
CIVIC NEWS COMPANY
C/O CIVIC NEWS COMPANY450	NEW YORK	NY	112300434	PC	GENERAL OPERATING SUPPORT	$50,000
COLORADO ASSOCIATION OF BLACK PROF
PO BOX 200508	DENVER	CO	80220	PC	BUILDING PURCHASE	$30,000
COLORADO CHILDRENS CAMPAIGN INC
1700 BROADWAY 840	DENVER	CO	80290	PC	PROJECT SUPPORT	$75,000
COLORADO COALITION OF LAND TRUSTS
PO 16280	GOLDEN	CO	80402	PC	PROJECT SUPPORT	$150,000
COLORADO COALITION OF LAND TRUSTS
PO 16280	GOLDEN	CO	80402	PC	PROJECT SUPPORT	$125,000
COLORADO COALITION OF LAND TRUSTS
PO 16280	GOLDEN	CO	80402	PC	PROJECT SUPPORT	$100,000
COLORADO COMMUNITY COLLEGE SYSTEM F
9101 EAST LOWRY BLVD	DENVER	CO	80230	PC	PROJECT SUPPORT	$90,000
COLORADO EDUCATION INITIATIVE
3000 LAWRENCE STREET BOX	DENVER	CO	80205	PC	PROJECT SUPPORT	$75,000
COLORADO IMMIGRANT RIGHTS COALITION
2525 W ALAMEDA AVE	DENVER	CO	80219	PC	OPERATING	$20,000
COLORADO LEAGUE OF CHARTER SCHOOLS
104 NORTH BROADWAY SUITE	DENVER	CO	80203	PC	PROJECT SUPPORT	$75,000
COLORADO SCHOOLS FUND
1390 LAWRENCE STREET SUI	DENVER	CO	80204	PC	PROJECT SUPPORT	$300,000
COLORADO SCHOOLS FUND
1390 LAWRENCE STREET SUI	DENVER	CO	80204	PC	PROJECT SUPPORT	$325,000
COLORADO SCHOOLS FUND
1390 LAWRENCE STREET SUI	DENVER	CO	80204	PC	PROJECT SUPPORT	$325,000
COLORADO STATE UNIVERSITY FOUNDATIO
1475 CAMPUS DELIVERY	FORT COLLINS	CO	80523	PC	PROJECT SUPPORT	$100,000
COLORADO STATE UNIVERSITY FOUNDATIO
PO BOX 1870	FORT COLLINS	CO	80522	PC	CONSTRUCTION	$50,000
COMMUNITY ARTS STABILIZATION
1245 CHAMPA STREET	DENVER	CO	80204	PC	PROJECT SUPPORT	$45,000
COMMUNITY BUILDERS
PO BOX 3128	GLENWOOD SPRINGS	CO	81602	PC	PROJECT SUPPORT	$90,000
COMMUNITY RESOURCE CENTER INC
789 N SHERMAN ST STE 210	DENVER	CO	802033530	PC	PROJECT SUPPORT	$25,000
COMMUNITY RESOURCE CENTER INC
789 N SHERMAN ST STE 210	DENVER	CO	802033530	PC	PROJECT SUPPORT	$25,000
CULINARIANS HELPING ENTREPRENEURIAL
3280 SOUTH HOYT WAY	LAKEWOOD	CO	80227	PC	RENOVATION	$15,000
CULTIVANDO
PO BOX 644	EASTLAKE	CO	80614	PC	BUILDING PURCHASE	$50,000
DENVER ZOOLOGICAL FOUNDATION INC
2300 STEELE STREET	DENVER	CO	80205	PC	CONSTRUCTION	$30,000
ELEVATION COMMUNITY LAND TRUST
1114 W 7TH AVE SUITE 101	DENVER	CO	802040000	PC	PROJECT SUPPORT	$200,000
ELEVATION COMMUNITY LAND TRUST
1114 W 7TH AVE SUITE 101	DENVER	CO	802040000	PC	PROJECT SUPPORT	$200,000
ELEVATION COMMUNITY LAND TRUST
1114 W 7TH AVE SUITE 101	DENVER	CO	802040000	PC	PROJECT SUPPORT	$100,000
ELEVATION COMMUNITY LAND TRUST
1114 W 7TH AVE SUITE 101	DENVER	CO	802040000	PC	PROJECT SUPPORT	$100,000
EMPOWER SCHOOLS INC
265 FRANKLIN STREET SUIT	BOSTON	MA	02110	PC	PROJECT SUPPORT	$75,000
ENTERPRISE COMMUNITY PARTNERS INC
70 CORPORATE CENTER11000	COLUMBIA	MD	21044	PC	PROJECT SUPPORT	$45,000
FOOD BANK OF THE ROCKIES
10700 E 45TH AVENUE	DENVER	CO	80239	PC	CONSTRUCTION	$50,000
GRACE VILLAGE
PO BOX 918	WELLINGTON	CO	80549	PC	CONSTRUCTION	$15,000
HADANOU COLLECTIVE
3533 NORTH MAIN STREET	DENVER	CO	80205	PC	PROJECT SUPPORT	$40,000
INSTITUTE FOR NONPROFIT NEWS
1209 MOUNTAIN ROAD PL NE	ALBUQUERQUE	NM	87110	PC	GENERAL OPERATING SUPPORT	$40,000
INSTITUTE FOR NONPROFIT NEWS
1209 MOUNTAIN ROAD PL NE	ALBUQUERQUE	NM	87110	PC	GENERAL OPERATING SUPPORT	$40,000
JAMES IRWIN CHARTER SCHOOLS
5525 ASTROZON BLVD	COLORADO SPRINGS	CO	80916	PC	RENOVATION	$25,000
JEFFCO ACTION CENTER INC
8755 W 14TH AVENUE	LAKEWOOD	CO	80215	PC	RENOVATION	$50,000
LATINO LEADERSHIP INSTITUTE
2679 WEST MAIN STREET SU	LITTLETON	CO	80120	PC	PROJECT SUPPORT	$40,000
LONG BEACH RESCUE MISSION
1430 PACIFIC AVE	LONG BEACH	CA	90813	PC	CAPITAL FUND SUPPORT	$50,000
LONG BEACH SYMPHONY ASSOCIATION
249 EAST OCEAN BLVD SUIT	LONG BEACH	CA	90802	PC	UNRESTRICTED	$10,000
MEALS ON WHEELS OF LONG BEACH INC
PO BOX 15688	LONG BEACH	CA	90815	PC	UNRESTRICTED	$10,000
MESA COUNTY LAND CONSERVANCY INC
1006 MAIN ST	GRAND JCT	CO	815013541	PC	PROJECT SUPPORT	$100,000
MESA COUNTY LAND CONSERVANCY INC
1006 MAIN ST	GRAND JCT	CO	815013541	PC	PROJECT SUPPORT	$75,000
MESA COUNTY LAND CONSERVANCY INC
1006 MAIN ST	GRAND JCT	CO	815013541	PC	LAND PURCHASE	$125,000
METRO CARING
1100 E 18TH AVENUE	DENVER	CO	80203	PC	CONSTRUCTION	$50,000
MONTEZUMA LAND CONSERVANCY
PO BOX 1522	CORTEZ	CO	81321	PC	PROJECT SUPPORT	$150,000
MONTEZUMA LAND CONSERVANCY
PO BOX 1522	CORTEZ	CO	81321	PC	PROJECT SUPPORT	$100,000
MONTEZUMA LAND CONSERVANCY
PO BOX 1522	CORTEZ	CO	81321	PC	PROJECT SUPPORT	$50,000
NATIONAL FISH AND WILDLIFE FOUNDATI
1625 EYE STREET NW SUITE	WASHINGTON	DC	20006	PC	PROJECT SUPPORT	$150,000
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRI	RESTON	VA	20190	PC	PROJECT SUPPORT	$50,000
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRI	RESTON	VA	20190	PC	PROJECT SUPPORT	$40,000
NATIVE AMERICAN RIGHTS FUND
250 ARAPAHOE AVE	BOULDER	CO	80302	PC	PROJECT SUPPORT	$75,000
NOURISH COLORADO
501 SOUTH CHERRY STREET	DENVER	CO	80246	PC	PROJECT SUPPORT	$30,000
PRESIDENT AND FELLOWS OF HARVARD CO
PO BOX 415649	CAMBRIDGE	MA	021385366	PC	SCHOLARSHIPS/FELLOWSHIPS	$121,500
PRESIDENT AND FELLOWS OF HARVARD CO
PO BOX 415649	CAMBRIDGE	MA	021385366	PC	SCHOLARSHIPS/FELLOWSHIPS	$121,500
PUBLIC BROADCASTING OF COLORADO INC
7409 S ALTON CT	CENTENNIAL	CO	80112	PC	CONSTRUCTION	$75,000
PUBLIC BROADCASTING OF COLORADO INC
7409 S ALTON CT	CENTENNIAL	CO	80112	PC	CONSTRUCTION	$75,000
PUBLIC BROADCASTING OF COLORADO INC
7409 S ALTON CT	CENTENNIAL	CO	80112	PC	CONSTRUCTION	$75,000
REPORTERS COMMITTEE FOR FREEDOM OF
PO BOX 34176	WASHINGTON	DC	20043	PC	PROJECT SUPPORT	$25,000
RISE COLORADO
1595 ELMIRA ST	AURORA	CO	800102115	PC	PROJECT SUPPORT	$50,000
ROSE COMMUNITY FOUNDATION
4500 CHERRY CREEK DRIVE S	DENVER	CO	802460000	PC	PROJECT SUPPORT	$333,334
ROSE COMMUNITY FOUNDATION
4500 CHERRY CREEK DRIVE S	DENVER	CO	802460000	PC	PROJECT SUPPORT	$283,333
SAND CREEK MASSACRE FOUNDATION
1301 MAINE ST PO BOX 249	EADS	CO	81036	PC	OTHER	$40,000
STARTUP COLORADO
PO BOX 607	FRUITA	CO	81521	PC	GENERAL OPERATING SUPPORT	$55,000
STATE HISTORICAL SOCIETY OF COLORAD
1200 BROADWAY	DENVER	CO	802030000	PC	PROJECT SUPPORT	$50,000
TEACH PLUS INCORPORATED
1 BEACON STREET 15TH FLO	BOSTON	MA	02108	PC	PROJECT SUPPORT	$50,000
TECHNICAL ASSISTANCE OF ARIZONA (TA
2020 NORTH CENTRAL AVE S	PHOENIX	AZ	85004	PC	PROJECT SUPPORT	$50,000
TECHNICAL ASSISTANCE OF ARIZONA (TA
2020 NORTH CENTRAL AVE S	PHOENIX	AZ	85004	PC	PROJECT SUPPORT	$50,000
THE COLORADO MUSEUM OF NATURAL HIST
2001 COLORADO BOULEVARD	DENVER	CO	802055798	PC	PROJECT SUPPORT	$35,000
TRANSFORMATIVE LEADERSHIP FOR CHANG
PO BOX 9038	DENVER	CO	80209	PC	OPERATING	$20,000
TRANSFORMATIVE LEADERSHIP FOR CHANG
PO BOX 9038	DENVER	CO	80209	PC	OPERATING	$20,000
TREES WATER AND PEOPLE
633 REMINGTON STREET	FORT COLLINS	CO	80524	PC	PROJECT SUPPORT	$40,000
TREES WATER AND PEOPLE
633 REMINGTON STREET	FORT COLLINS	CO	80524	PC	PROJECT SUPPORT	$40,000
TREES WATER AND PEOPLE
633 REMINGTON STREET	FORT COLLINS	CO	80524	PC	PROJECT SUPPORT	$40,000
UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT STREET SUITE	DENVER	CO	80203	PC	PROJECT SUPPORT	$20,000,000
UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT STREET SUITE	DENVER	CO	80203	PC	PROJECT SUPPORT	$50,000
UNIVERSITY OF DENVER
2199 SOUTH UNIVERSITY BLV	DENVER	CO	80210	PC	PROJECT SUPPORT	$35,000
UTE MOUNTAIN UTE TRIBAL GOVERNMENT
BOX 238450 SUNSET BLVD	TOWAOC	CO	81334	GOV	CONSTRUCTION	$50,000
WESTERN COLORADO ALLIANCE
601 NORTH 1ST STREET	GRAND JUNCTION	CO	81501	PC	PROJECT SUPPORT	$25,000
WESTERN RESOURCE ADVOCATES
1401 WALNUT STREET STE 2	BOULDER	CO	803027720	PC	GENERAL OPERATING SUPPORT	$100,000
STEAMBOAT FIRE FOUNDATION
1575 CLUBHOUSE DRIVE	STEAMBOAT SPRINGS	CO	80487	PC	PROJECT SUPPORT	$25,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$39,963,167	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$386,470	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$3,691,180	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$3,899,469	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Business	523000	BusinessCd
Unrelated Business Taxbl Incm	$10,991	UnrelatedBusinessTaxblIncmAmt
Exclusion	18	ExclusionCd
Exclusion	$27,245,605	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDesc	ExclusionExclusionCd	ExclusionExclusionAmt	BusinessBusinessCd	Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
REVERSE BLACKROCK BOOK REV	18	-$1,275,372
REVERSE BOOK REV PER BOOKS	18	-$892,925
UBTI PARTNERSHIP INCOME			523000	$397,195

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$408,186	UnrelatedBusinessTaxblIncmAmt
Exclusion	$33,054,427	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$33,462,613	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	FRANK AND MARJORY NEWELL	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	270 ARGONNE AVENUE	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90803	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$221,400	TotalContributionsAmt
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	10,000 SHRS CONGRESS MID CAP GRW	NoncashPropertyDesc
Fair Market Value	$221,400	FairMarketValueAmt
Received	2025-11-28	ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
KUNDINGER, CORDER & MONTOYA, P.C	$37,000	$14,800	$22,200
MARILYN G. STEWART	$60,449	$6,045	$54,404

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Desc	LOAN AGREEMENT WITH ENTERPRISE COMMUNITY LOAN FUND-TOD	Desc
Amt	$105,838	Amt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Desc	EQUITY INVESTMENT WITH DEARFIELD FUND FOR BLACK WEALTH	Desc
Amt	$50,000	Amt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Desc	LOAN AGRMT WITH PUBLIC EDUCATION AND BUSINESS COALITION	Desc
Amt	$17,244	Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

Field	Value	IRS element (for citing)
Property	BUILDING AND IMPROVEMENTS	PropertyDesc
Prior Year Depreciation	$351,045	PriorYearDepreciationAmt
Current Year Expense	$267,009	CurrentYearExpenseAmt
Net Investment Income	$200,898	NetInvestmentIncomeAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	PIMCO TOTAL RETURN BOND FUND	BondNm
EOY Book Value	$3,316,442	EOYBookValueAmt
EOYFMV	$3,361,261	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
STATE STREET S&P 500 INDEX FUND	$84,248,129	$115,413,230
ARTISAN PARTNERS SMALL CAP FUND	$9,754,669	$14,682,023
DODGE & COX	$19,581,318	$31,699,390

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt	Accumulated DepreciationAccumulatedDepreciationAmt
LAND	$1,435,097	$1,435,097	$1,435,097
BUILDINGS AND IMPROVEMENTS	$8,596,962	$5,067,351	$10,153,816	$3,529,611

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (85 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
CODY OVERLOOK LLC	AT COST	$755,385	$1,639,566
ABBOTT CAPITAL PARTNERS	AT COST	$2,951,772	$1,740,564
ADAMS STREET PARTNERS	AT COST	$2,177,048	$764,694
COMMONFUND CAPITAL PRIVATE EQUITY FU	AT COST	$1	$248,973
COMMONFUND CAPITAL NATURAL RESOURCES	AT COST	$1,208,399	$463,154
COMMONFUND CAPITAL INTERNATIONAL VI	AT COST	$411,666	$6,596
COMMONFUND CAPITAL VENTURE PARTNERS	AT COST	$1	$398,780
COMMONFUND NATURAL RESOURCES VII	AT COST	$141,288	$26,123
COMMONFUND CAPITAL NATURAL RESOURCES	AT COST	$1,268,755	$2,557,834
COMMONFUND CAPITAL VENTURE PARTNERS	AT COST	$1	$4,037,822
ABERDEEN VENTURE OFFSHORE PRTNRS VI	AT COST	$3,306,391	$139,769
ABERDEEN PRIVATE OFFSHORE EQUITY III	AT COST	$893,646	$102,974
ABERDEEN INT'L OFFSHORE PARTNERS	AT COST	$1,696,178	$173,925
MESIROW PRIVATE EQUITY PARTNERSHIP	AT COST	$328,951	$90,420
BLACKROCK HEDGE FUND	AT COST	$19,004,683	$42,927,561
SIGULER GUFF DISTRESSED OPPS III	AT COST	$1
SIGULER GUFF DISTRESSED OPPS IV	AT COST	$55,458	$11,329
SIGULER GUFF REAL ESTATE II	AT COST	$1,935,943	$1,268,937
SIGULER GUFF SMALL BUYOUT II	AT COST	$567,777	$532,861
SIGULER GUFF SMALL BUYOUT III	AT COST	$9,999,536	$11,470,924
SIGULER GUFF SMALL BUYOUT IV	AT COST	$3,733,282	$6,104,630
SIGULER GUFF SMALL BUYOUT V	AT COST	$3,801,069	$5,016,258
SANDERS CAPITAL MANAGEMENT	AT COST	$51,577,503	$122,253,009
AXIOM EMERGING MARKETS	AT COST
SVSS FEEDER FUND III	AT COST	$2,370,279	$703,790
COLORADO IMPACT FUND I	AT COST	$1,176,232	$532,652
JLL PARTNERS FUND VII	AT COST	$7,447	$2,233,524
CONGRESS MID CAP GROWTH	AT COST	$421,764	$215,881
ACCOLADE PARTNERS V	AT COST	$939,972	$4,226,016
HORSLEY BRIDGE XI VENTURE FUND	AT COST	$2,962,248	$13,461,469
HORSLEY BRIDGE XII VENTURE FUND	AT COST	$7,655,165	$18,939,888
HORSLEY BRIDGE XIII VENTURE FUND	AT COST	$6,754,213	$13,084,554
HORSLEY BRIDGE XIV	AT COST	$6,091,210	$9,114,443
HORSLEY BRIDGE XV	AT COST	$1,158,536	$1,316,962
VERITAS CAPITAL FUND VI	AT COST	$7,632,003	$3,456,032
VERITAS CAPITAL VII	AT COST	$6,488,016	$9,369,304
VERITAS CAPITAL VIII	AT COST	$5,703,262	$7,443,715
MONARCH CAPITAL PRTNRS OFFSHORE IV	AT COST	$5,391,959	$1,911,452
MONARCH CAPITAL PARTNERS OFFSHORE V	AT COST	$5,222,617	$4,631,634
MONARCH CAPITAL PARTNERS OFFSHORE VI	AT COST	$2,485,616	$3,106,879
WILLIAM BLAIR DFS	AT COST	$17,019,726	$17,161,590
REACH II	AT COST	$1,047,940	$899,907
REACH III	AT COST	$748,554	$860,791
REACH IV	AT COST	$1,100,455	$1,132,795
LYME FOREST FUND V	AT COST	$1	$889,644
LYME FOREST FUND VI	AT COST	$1,436,190	$1,459,296
TAILWIND CAPITAL PARTNERS III	AT COST	$3,954,821	$8,030,572
BLACKHORN VENTURES IND IMPACT	AT COST	$2,465,625	$2,564,822
LYME CONSERVATION OPPORTUNITY FUND	AT COST	$437,670	$522,052
GREATER COLORADO VENTURE CAP FUND I	AT COST	$359,462	$325,556
GREATER COLORADO VENTURE CAPITAL II	AT COST	$458,506	$420,588
PGIM REAL ESTATE US IVP	AT COST	$2,098,477	$2,692,835
PGIM REAL ESTATE ESSENTIAL PRPRTY II	AT COST	$946,910	$1,096,016
AEA INVESTORS FUND VII	AT COST	$5,333,329	$5,417,770
ROSE AFFORDABLE HOUSING PF V RE	AT COST	$2,926,808	$2,329,637
ROSE AFFORDABLE HOUSING PF VI REIT	AT COST	$1,148,044	$1,137,613
JORDAN RESOLUTE FUND VI	AT COST	$2,700,575	$3,966,798
BEARTOOTH CAPITAL III	AT COST	$435,513	$153,539
BEARTOOTH IV	AT COST	$340,315	$352,001
EMBER INFRASTRUCTURE FUND II-A	AT COST	$515,352	$608,390
ATALAYA A4	AT COST	$1,709,570	$1,887,818
COINVEST FUND ONE	AT COST	$119,229	$107,881
VERITAS CAPITAL IX	AT COST	$153,314	$21,111
BURNT ISLAND VENTURES FUND II	AT COST	$671,909	$830,916
CU HEALTHCARE INNOVATION FUND	AT COST	$732,129	$800,076
CU HEALTHCARE INNOVATION FUND II	AT COST	$712,874	$765,229
COLORADO IMPACT BRIDGE FUND	AT COST	$272,117	$114,420
VARDE DISLOCATION FUND	AT COST	$237,349	$1,680,852
AVESTA I	AT COST	$650,741	$616,232
AVESTA COLORADO I	AT COST	$190,278	$166,841
OWL VENTURES IV	AT COST	$2,530,112	$3,014,480
EMINENCE FUND LONG LTD	AT COST	$19,872,098	$25,554,737
JORDAN RESOLUTE FUND V	AT COST	$5,890,055	$10,286,055
BUFF VENTURE FUND I	AT COST	$533,326	$511,242
EMBER INFRASTRUCTURE FUND I-A	AT COST	$3,466,578	$4,260,628
COLLIDE CAPITAL FUND I	AT COST	$764,411	$826,119
BLACKHORN VENTURES INDUSTRIAL IMP II	AT COST	$1,284,639	$1,260,527
NORTHGATE VENTURE PARTNERS VI	AT COST	$1	$4,465,396
LAFAYETTE SQUARE PRIVATE CREDIT	AT COST	$1,635,371	$1,604,314
BERTRAM CAPITAL V	AT COST	$1,826,477	$3,683,588
ECOSYSTEM INTEGRITY FUND V (EIF V)	AT COST	$829,095	$813,219
EARNEST PARTNERS	AT COST	$14,267,946	$18,023,566
GOLUB CAPITAL PARTNERS INTL 15	AT COST	$1,500,000	$1,500,000
MAD CAPITAL PERENNIAL FUND II	AT COST	$167,171	$167,171
PORTFOLIO ADVISORS SECONDARY V	AT COST	$1,161,371	$1,532,948

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
BUILDINGS	$5,394,583	$4,070,528	$1,324,055	$1,324,055
FURNITURE	$261,578	$178,188	$83,390	$83,390
LAND	$324,554		$324,554	$324,554

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	DAVIS GRAHAM & STUBBS	CategoryTxt
Legal Fees	$17,135	LegalFeesAmt
Net Investment Income	$8,440	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$8,695	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM RELATED INVESTMENTS	Desc
BOY Book Value	$12,042,692	BOYBookValueAmt
EOY Book Value	$9,401,463	EOYBookValueAmt
EOYFMV	$9,401,463	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
DUES	$93,558	$5,200	$88,358
OFFICE EXPENSES	$73,045	$50	$72,995
INSURANCE	$36,580	$9,145	$27,435
PROFESSIONAL DEVELOPMENT	$87,147	$163	$86,984
EVENTS AND CONVENING	$10,444		$10,444
GIFTS & INCIDENTALS	$4,733		$4,733
IT SUPPORT & SOFTWARE LICENSE	$120,984	$5,564	$115,420

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (10 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
MISCELLANEOUS INCOME	$99,541	$99,541
PARTNERSHIP INCOME	$644,317	$644,317
HOVER REAL ESTATE INCOME	$148,416	$148,416
RENTAL INCOME	$467,181	$467,181
INTEREST FROM PRIS	$371,717	$371,717
BLACKROCK SUBPART F INCOME	$1,275,372	$1,275,372
BOOK TAX DIFF OF PASSTHROUGHS	$892,925	$892,925
REVERSE BLACKROCK BOOK REV	-$1,275,372
REVERSE BOOK REV PER BOOKS	-$892,925
UBTI PARTNERSHIP INCOME	$397,195

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (22 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Net Investment IncomeNetInvestmentIncomeAmt
PAYCHEX PAYROLL SERVICES	$4,383	$4,383
AMY KELTNER	$43,500	$43,500
JARRETT HUTCHINSON	$1,688	$1,688
RESULTSLAB	$21,000	$21,000
THE KEYSTONE CENTER	$6,875	$6,875
WILLIAM COLE LEPRY	$32,000	$32,000
3 STORY DESIGN	$831	$831
BAREFOOT PUBLIC RELATIONS	$10,000	$10,000
CBIZ RETIREMENT PLAN SERVICES	$2,700	$2,700
CW IMPACT STRATEGIES	$42,216	$42,216
EBQ, LLC	$500	$500
ELEVATION SOLUTIONS	$50,850	$50,850
ENVISION INC.	$1,057	$1,057
ERIC JAMES OBERHAUSEN	$3,800	$3,800
HARBORCOAT CONSULTING	$3,406	$3,406
THE CIVIC CANOPY	$17,500	$17,500
BELLWETHER EDUCATION PARTNERS	$63,000	$63,000
COLORADO FUTURES CENTER	$2,006	$2,006
HENRY SOBANET	$2,000	$2,000
CAPTRUST	$153,734		$153,734
NORTHERN TRUST	$96,241		$96,241
EARNEST PARTNERS	$156,225		$156,225

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt
2025 ESTIMATED EXCISE TAX PAYMEN	$325,000
2024 TAX PAYMENTS NET OF REFUND	$56,449

Transfers Frm Controlled Entities TransfersFrmControlledEntities

Transfers From Controlled Ent TransfersFromControlledEntGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOVER HSH LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1390 LAWRENCE STREET SUITE 400	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80204	ZIPCd

Field	Value	IRS element (for citing)
EIN	460744051	EIN
Desc	RENTAL AND OTHER INV. INCOME	Desc
Amt	$615,597	Amt

Field	Value	IRS element (for citing)
Total	$615,597	TotalAmt

Transfers To Controlled Entities TransfersToControlledEntities

Transfers To Controlled Ent TransfersToControlledEntGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOVER HSH LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1390 LAWRENCE STREET SUITE 400	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80204	ZIPCd

Field	Value	IRS element (for citing)
EIN	460744051	EIN
Desc	EQUITY TRANSFER	Desc
Amt	$511,072	Amt

Field	Value	IRS element (for citing)
Total	$511,072	TotalAmt