2024-01-30T20:18:06-05:00 2023-06-30 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990PF 2022-07-01 846037604 TEMPLE HOYNE BUELL FOUNDATION TEMP 3037441688 1873 S BELLAIRE STREET STE 600 DENVER CO 80222 STEPHEN ERKENBRACK PRES & CEO 2024-01-23 true STEPHEN ERKENBRACK 999009999 true MARIA MONTOYA P01363907 3035345953 2024-01-30 2022 2023-04-26 12:10:37Z X 395996375 X X 2938 2938 3749136 3749136 8014213 2860350 8014213 4686567 4686567 4626601 966575 1026456 17419429 12265481 1294794 358561 894973 1074050 32221 1041826 426464 19536 404366 324661 292195 32466 157410 56264 85785 1701240 1701240 1768319 370819 13858 237908 47582 190326 69273 3282 65991 6089 1218 4871 282423 72844 209579 7356489 2955762 2930183 19088139 19351468 26444628 2955762 22281651 -9025199 9309719 25810768 28017172 28017172 15993 15993 15993 12555634 20254269 20254269 93000000 93000000 93000000 93000000 245882350 254550735 254550735 268528 110322 157692 158206 158206 377422437 395996375 395996375 5349 11235 5349 11235 X 377417088 395985140 377417088 395985140 377422437 395996375 377417088 -9025199 27593251 395985140 395985140 4626601 129405 129405 129405 157390 157390 X 27985 27985 false false false false true true true false true true CO true false false false false true WWW.BUELLFOUNDATION.ORG LISA ERNST CPA 3037441688 1873 S BELLAIRE STREET STE 600 DENVER CO 80222 false false false true true false false false false false false false false false false false false false false false false false REGINALD L WASHINGTON 1873 S BELLAIRE STREET STE 600 DENVER CO 80222 CHAIR/TRUSTE 8.00 83000 0 0 ARTHUR H BOSWORTH II 1873 S BELLAIRE STREET STE 600 DENVER CO 80222 CO-CHAIR/TRU 5.00 51000 0 0 PRISCILLA R LUCERO 1873 S BELLAIRE STREET STE 600 DENVER CO 80222 TREASURER/TR 5.00 59000 0 0 NOELLE HAGAN 1873 S BELLAIRE STREET STE 600 DENVER CO 80222 SECRETARY/TR 5.00 55000 0 0 THOMAS J CURNES 1873 S BELLAIRE STREET STE 600 DENVER CO 80222 TRUSTEE 5.00 54543 0 0 THOMAS G MCGONAGLE 1873 S BELLAIRE STREET STE 600 DENVER CO 80222 TRUSTEE 5.00 50000 0 0 DANIEL RITCHIE 1873 S BELLAIRE STREET STE 600 DENVER CO 80222 TRUSTEE 5.00 57000 0 0 MARGARET C MORRISSEY 1873 S BELLAIRE STREET STE 600 DENVER CO 80222 TRUSTEE 5.00 58000 0 0 SUSAN J STEELE 1873 S BELLAIRE STREET STE 600 DENVER CO 80222 PRES & CEO, 40.00 663251 0 0 STEPHEN ERKENBRACK 1873 S BELLAIRE STREET STE 600 DENVER CO 80222 PRES & CEO 40.00 164000 3429 0 LAURA CARLSON 1873 S BELLAIRE STREET STE 600 DENVER CO 80222 VP, PROGRAMS 40.00 201598 44420 ERICA FUKUHARA 1873 S BELLAIRE STREET STE 600 DENVER CO 80222 VP, OPERATIO 40.00 144425 47804 STACY HOWARD 1873 S BELLAIRE STREET STE 600 DENVER CO 80222 PROG OFFICER 40.00 110740 28440 JASON CALLEGARI 1873 S BELLAIRE STREET STE 600 DENVER CO 80222 SR. PROG OFF 40.00 103960 33795 LESA NESBIT 1873 S BELLAIRE STREET STE 600 DENVER CO 80222 PROG OFFICER 40.00 98880 29015 5 FARALLON CAPITAL MANAGEMENT LLC ONE MARITIME PLAZA STE 2100 SAN FRANCISCO CA 94111 INVESTMENT MANA 486456 NEWPORT ASIA 601 CALIFORNIA STREET STE 1168 SAN FRANCISCO CA 94108 INVESTMENT MANA 409631 OTTEN JOHNSON ROBINSON NEFF & RAGONE 950 17TH STREET STE 1600 DENVER CO 80202 LEGAL SERVICES 317691 MONTICELLO ASSOCIATES 1200 17TH STREET STE 2600 DENVER CO 80202 INVESTMENT ADVI 300000 RENAISSANCE INSTITUTIONAL EQUITIES 800 THIRD AVENUE 33RD FL NEW YORK NY 100227604 INVESTMENT MANA 192354 4 N/A 288923220 3422198 93045134 385390552 385390552 5780858 379609694 18980485 18980485 129405 1042995 1172400 17808085 263329 18071414 18071414 22281651 15151 22296802 18071414 17272543 22296802 17272543 5024259 13047155 GRANT REVIEW COMMITTEE 1873 S BELLAIRE ST STE 600 DENVER CO 80222 3037441688 APPLICATIONS MUST BE SUBMITTED THROUGH OUR ONLINE GRANTEE PORTAL SUPPORTED BY GIVINGDATA BY 5:00 PM ON THE DEADLINE DATE. GRANT SEEKERS ARE ENCOURAGED TO CALL ONE OF THE FOUNDATION'S PROGRAM OFFICERS PRIOR TO SUBMITTING AN APPLICATION. TUESDAY, JANUARY 16, 2024; WEDNESDAY, MAY 1, 2024; TUESDAY, SEPTEMBER 3, 2024 THE FOUNDATION FUNDS EARLY CHILDHOOD DEVELOPMENT, TEEN PREGNANCY PREVENTION AND INITIATIVES AND SPECIAL PROJECTS. ORGANIZATIONS ARE LIMITED TO ONE GRANT REQUEST IN ANY 12-MONTH PERIOD. A PRECIOUS CHILD INC 7051 W 118TH AVE BROOMFIELD CO 80020 PC THE BASICS 4 BABIES PROGRAM 10000 A SHARED VISION PARTNERS IN PEDIAT 10135 WEST 101ST DRIVE WESTMINSTER CO 80021 PC PARENT SUPPORTS THROUGH HOME VISITIN 16000 ABILITY CONNECTION COLORADO INC 801 YOSEMITE ST DENVER CO 802306087 PC THE CREATIVE OPTIONS FOR EARLY EDUCA 80000 ACADEMY 360 12000 E 47TH AVE DENVER CO 802393143 PC THE PRESCHOOL PROGRAM 38500 ACADEMY OF URBAN LEARNING 2417 W 29TH AVE DENVER CO 802113709 PC THE REPRODUCTIVE HEALTH PROGRAM 30000 ADAMS COUNTY ADAMS COUNTY HEAD START- 11860 PECOS ST WESTMINSTER CO 80234 PC GENERAL OPERATING SUPPORT 50000 AKRON UNITED METHODIST CHURCH 902 EAST FIRST STREET PO BOX 550 AKRON CO 80720 PC AKRON HEAD START 28000 ALAMOSA COUNTY PUBLIC HEALTH DEPART 8900-B INDEPENDENCE WAY ALAMOSA CO 81101 PC THE PARTNERSHIP FOR HEALTHY TEEN SEX 10000 ALLIANCE FOR KIDS 6385 CORPORATE DRIVE SUITE 201 COLORADO SPRINGS CO 80919 PC INFRASTRUCTURE AND SYSTEMS BUILDING 125000 ARAPAHOE COMMUNITY COLLEGE 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ROBINSON SCHOLARSHIP FU 5000 COLORADO SEMINARY 2060 SOUTH GAYLORD WAY JOHN MOYE HALL DENVER CO 80208 PC THE INSTITUTE FOR THE ADVANCEMENT OF 2500 COLORADO SPRINGS CHILD NURSERY CENT 104 E RIO GRANDE ST COLORADO SPRINGS CO 809034010 PC GENERAL OPERATING SUPPORT 90000 COLORADO SPRINGS SCHOOL DISTRICT 11 ATTN GRANTS DEPARTMENT 1115 N EL PASO STREET COLORADO SPRINGS CO 80903 PC PARENTS AS TEACHERS (TWO-YEAR GRANT) 17000 COLORADO STATE FAIR FIESTA COMMITTE 1001 BEULAH PUEBLO CO 81004 PC COLORADO STATE FAIR FIESTA DAY QUEEN 5000 COLORADO STATE UNIVERSITY - PUEBLO 2200 BONFORTE BLVD PUEBLO CO 810014901 PC CSU PUEBLO ECE AND WORKS PROGRAM AND 40000 COLORADO STATE UNIVERSITY FOUNDATIO PO BOX 1870 FORT COLLINS CO 805221870 PC TUITION ASSISTANCE AT THE EARLY CHIL 30000 COLORADO STATEWIDE PARENT COALITION PO BOX 11849 DENVER CO 80211 PC THE PROVIDERS ADVANCING SCHOOL OUTCO 60000 COLORADO TEEN PARENT COLLABORATIVE 96 S ZUNI STREET DENVER CO 80223 PC THE COLORADO TEEN PARENT COLLABORATI 50000 COLORADO WEST HEALTHCARE SYSTEM DBA 2351 G ROAD GRAND JUNCTION CO 81505 PC CAPITAL FOR THE EARLY CHILDHOOD EDUC 163500 COLORADO YOUTH FOR A CHANGE 1390 LAWRENCE STREET 200 DENVER CO 80204 PC THE EARLY READING CORPS PROGRAM FOR 30000 COMMON SENSE INSTITUTE 6295 GREENWOOD PLAZA BLVD GREENWOOD VILLAGE CO 801114978 PC GENERAL OPERATING SUPPORT 10000 COMMUNITY COALITION FOR FAMILIES & PO BOX 396 DIVIDE CO 80814 PC EARLY CHILDHOOD AND PARENTING PROGRA 35000 COMMUNITY FOUNDATION OF THE GUNNISO PO BOX 7057 GUNNISON CO 81230 PC TO BE USED AS FOLLOWS: 5,000 FOR GE 10000 COMMUNITY PARTNERSHIP FOR CHILD DEV 2330 ROBINSON ST COLORADO SPRINGS CO 809043752 PC GENERAL OPERATING SUPPORT 75000 COMMUNITY RESOURCE CENTER INC 789 SHERMAN STREET SUITE DENVER CO 80203 PC THE RURAL ACTION NETWORK RURAL NONP 20000 CONGREGATION RODEF SHALOM PRESCHOOL 450 SOUTH KEARNEY STREET DENVER CO 802241238 PC TUITION ASSISTANCE, LIMITED TO FAMIL 15000 CONNECT CHURCH PO BOX 4044 GYPSUM CO 81637 PC CHILD CARE CENTER EXPANSION AT CONNE 100000 CONNECTIONS 4 KIDS PO BOX 427 CRAIG CO 81626 PC PARENT EDUCATION CENTER 6725 CONNECTIONS 4 KIDS PO BOX 427 CRAIG CO 81626 PC INFRASTRUCTURE AND SYSTEMS BUILDING 37275 COUNCIL FOR A STRONG AMERICA 1025 CONNECTICUT AVENUE N SUITE 1100 WASHINGTON DC DC 20036 PC RURAL OUTREACH ACROSS COLORADO, EXCL 25000 COUNCIL FOR LIFE 4516 LOVERS LANE POB 103 DALLAS TX 752256925 PC GENERAL OPERATING SUPPORT 10000 COUNTRY LIVING LEARNING CENTER PO BOX 885 HUGO CO 80821 PC GENERAL OPERATING SUPPORT 17000 COURT APPOINTED SPECIAL ADVOCATE I 3105 E HARMONY ROAD FORT COLLINS CO 80528 PC NURTURING PARENTING PROGRAM 21000 CREEDE EARLY LEARNING CENTER PO BOX 191 CREEDE CO 81130 PC GENERAL OPERATING SUPPORT 20000 CRIME STOPPERS PROGRAM INC PO BOX 40965 DENVER CO 80204 PC GENERAL OPERATING SUPPORT 10000 CULTIVANDO PO BOX 644 EASTLAKE CO 80614 PC ECE SUPPORTS, INCLUDING PARENTING ED 40000 CUSTER COUNTY PO BOX 297 WESTCLIFFE CO 81252 PC INFRASTRUCTURE & SYSTEMS BUILDING 20000 DELTA COUNTY 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DURANGO CO 813017232 PC GENERAL OPERATING SUPPORT 16000 RIVERHOUSE CHILDREN'S CENTER INC 742 FLORIDA ROAD DURANGO CO 81301 PC TUITION ASSISTANCE FOR FAMILIES EARN 25000 ROARING FORK VALLEY EARLY LEARNING PO BOX 2533 GLENWOOD SPRINGS CO 81602 PC GENERAL OPERATING SUPPORT 22000 ROCKY MOUNTAIN BUTTERFLY CONSORTIUM 6252 WEST 104TH AVENUE WESTMINSTER CO 80020 PC EDUCATION PROGRAMS 10000 ROCKY MOUNTAIN CHILDREN'S HEALTH FO 5394 MARSHALL ST SUITE ARVADA CO 80002 PC GENERAL OPERATING SUPPORT 15000 ROCKY MOUNTAIN CHILDREN'S LAW CENTE 1325 SOUTH COLORADO BLVD DENVER CO 80222 PC THE SAFE BABIES COURT TEAM (TWO-YEAR 50000 ROCKY MOUNTAIN DOWN SYNDROME ASSOCI 3033 S PARKER ROAD SUITE 504 AURORA CO 80014 PC FIRST CALL PROGRAM 20000 ROCKY MOUNTAIN PUBLIC MEDIA INC 2101 ARAPAHOE ST DENVER CO 80205 PC THE PBS KIDS INITIATIVE 60000 ROCKY MOUNTAIN PUBLIC MEDIA INC 2101 ARAPAHOE ST DENVER CO 80205 PC GENERAL OPERATING SUPPORT 5000 ROCKY MOUNTAIN WELCOME CENTER 10760 E ILIFF AVE AURORA CO 800144707 PC KINDERGARTEN PREP PROGRAM 15000 ROCKY MOUNTAIN YOUTH MEDICAL AND NU 9197 GRANT ST STE 100 THORNTON CO 80229 PC TO BE USED AS FOLLOWS: 34,000 FOR T 44000 ROOTS FAMILY CENTER 4200 MORRISON ROAD UNIT DENVER CO 80219 PC HOME VISITATION PROGRAM (TWO-YEAR GR 40000 ROSE ANDOM CENTER PO BOX 40095 DENVER CO 80204 PC GENERAL OPERATING SUPPORT 10000 ROUNDUP RIVER RANCH 8333 COLORADO RIVER ROAD GYPSUM CO 81637 PC GENERAL OPERATING SUPPORT 2500 ROUTT COUNTY HUMAN SERVICES 135 6TH STREET STEAMBOAT SPRINGS CO 80487 PC INFRASTRUCTURE AND SYSTEMS BUILDING 40000 RURAL COMMUNITIES RESOURCE CENTER PO BOX 284 YUMA CO 807590284 PC PARENTING CLASSES AND LITERACY PROGR 48000 SAFEHOUSE PROGRESSIVE ALLIANCE FOR 835 NORTH STREET BOULDER CO 80304 PC THE FAMILIES FIRST PROGRAM 35000 SARGENT CHILDCARE ASSOCIATION 7072 N COUNTY ROAD 2 E MONTE VISTA CO 811449756 PC GENERAL OPERATING SUPPORT 20000 SAVIO HOUSE 325 KING STREET DENVER CO 80219 PC TO BE USED AS FOLLOWS:32,000 FOR SA 81500 SEASONS SCHOOLHOUSE INC 1498 W TOMICHI AVE STE C GUNNISON CO 812303044 PC GENERAL OPERATING SUPPORT 30000 SEWALL CHILD DEVELOPMENT CENTER 940 FILLMORE STREET DENVER CO 80206 PC GENERAL OPERATING SUPPORT 85000 SEWALL CHILD DEVELOPMENT CENTER 940 FILLMORE STREET DENVER CO 80206 PC THE KITCHEN REMODEL. THE GRANT IS A 30000 SHILOH HOME INC 6588 W OTTAWA AVE LITTLETON CO 801284572 PC PARENTS AS TEACHERS AND PARENTING ED 50000 SILVERTON FAMILY LEARNING CENTER I 195 EAST 16TH ST SILVERTON CO 814330000 PC GENERAL OPERATING SUPPORT 10000 SISTER CARMEN COMMUNITY CENTER INC 655 ASPEN RIDGE DR LAFAYETTE CO 800269341 PC NURTURING PARENTING PROGRAM AND CIRC 42000 SOUTH ROUTT SCHOOL DISTRICT RE3 PO BOX 158 305 GRANT STR OAK CREEK CO 80467 PC SOROCO PRESCHOOL 31500 SOUTHERN COLORADO COMMUNITY ACTION PO BOX 800 IGNACIO CO 81137 PC THE IGNACIO EARLY LEARNING PROGRAM 30000 SOUTHERN COLORADO COMMUNITY FOUNDAT 121 WEST CITY CENTER DRIV PUEBLO CO 81003 PC GENERAL OPERATING SUPPORT 5000 SPECIAL OLYMPICS COLORADO 12450 E ARAPAHOE ROAD SU CENTENNIAL CO 80112 PC THE YOUNG ATHLETES IN PRESCHOOL PROG 22000 SPRING INSTITUTE FOR INTERCULTURAL 1373 GRANT STREET DENVER CO 80203 PC READY TOTS AND HIPPY (TWO-YEAR GRANT 55000 SPRINGBOARD CHILD CARE INC 1931 S XENIA CT DENVER CO 80231 PC HOME PROVIDER NETWORK, EXCLUDING CO- 10000 ST STEPHEN CATHOLIC PARISH IN GLENW 414 S HYLAND PARK DRIVE GLENWOOD SPRINGS CO 81601 PC TUITION ASSISTANCE FOR THE PRESCHOOL 15000 ST ANNE'S EPISCOPAL SCHOOL 2701 SOUTH YORK STREET DENVER CO 80210 PC SCHOLARSHIPS 10000 ST ELIZABETH'S SCHOOL 1800 PONTIAC ST DENVER CO 80220 PC GENERAL OPERATING SUPPORT 5000 ST VRAIN VALLEY SCHOOL DISTRICT 395 S PRATT PARKWAY LONGMONT CO 80401 PC TUITION ASSISTANCE FOR PRESCHOOL PRO 50000 STATE BOARD FOR COMMUNITY COLLEGES 13300 W 6TH AVENUE BOX 22B LAKEWOOD CO 80228 PC INFRASTRUCTURE AND SYSTEMS BUILDING 102000 STATE BOARD FOR COMMUNITY COLLEGES 1000 MINNEQUA AVE MC-A328 PUEBLO CO 81004 PC REIMBURSEMENT OF TRAVEL AND LODGING 440 STEAMBOAT SPRINGS DISCOVERY LEARNIN PO BOX 773982 STEAMBOAT SPRINGS CO 80477 PC NEWBORN AND CHILD CARE NETWORKS AND 79000 STEAMBOAT SPRINGS SCHOOL DISTRICT 325 7TH STREET STEAMBOAT SPRINGS CO 80487 PC THE PRESCHOOL PROGRAM 43000 STEPPING STONES CHILDREN'S CENTER PO BOX 1310 CRESTED BUTTE CO 812241310 PC TUITION ASSISTANCE FOR FAMILIES EARN 24200 STEPS TO SUCCESS 12000 E 47TH AVE SUITE DENVER CO 80239 PC THE TOUCH BY AN ANGEL NURTURING PARE 15000 STRIVE PREPARATORY SCHOOLS 2480 W 26TH AVE B-360 DENVER CO 80211 PC GENERAL OPERATING SUPPORT 75000 SUMMIT COUNTY DEPARTMENT OF HEALTH PO BOX 4326 FRISCO CO 80443 PC THE PARENTING EDUCATION COMPONENT OF 10000 SUMMIT COUNTY FAMILY RESOURCE CENTE 251 W 4TH STREET SILVERTHRONE CO 80498 PC PARENT EDUCATION AND SUPPORT PROGRAM 36000 SUMMIT COUNTY PRESCHOOL PO BOX 631 USA FRISCO CO 80443 PC GENERAL OPERATING SUPPORT 15000 SUMMIT COUNTY PUBLIC HEALTH PO BOX 2280 FRISCO CO 80443 PC HEALTHY CHOICES (TWO-YEAR GRANT) 15000 SUNSHINE CHILDCARE CENTER AT NORTHE PO BOX 2507 STERLING CO 80751 PC GENERAL OPERATING SUPPORT (TWO PAYME 28000 TEACH FOR AMERICA INC 1312 17TH ST UNIT 2358 DENVER CO 80202 PC THE EARLY CHILDHOOD EDUCATION PLACEM 50000 TEACHING TREE EARLY CHILDHOOD LEARN 424 PINE ST FORT COLLINS CO 80524 PC GENERAL OPERATING SUPPORT 80000 TEENS INC PO BOX 1070 NEDERLAND CO 80466 PC THENEW EXPLORERS LEARNING CENTER 17500 TELLER COUNTY SCHOOL DISTRICT RE 1 P O BOX 897 CRIPPLE CREEK CO 80813 PC GENERAL OPERATING SUPPORT FOR CRESSO 19000 TELLER PARK EARLY CHILDHOOD COUNCIL PO BOX 777 WOODLAND PARK CO 80866 PC INFRASTRUCTURE AND SYSTEMS BUILDING 40000 TELLER PARK EARLY CHILDHOOD COUNCIL PO BOX 777 WOODLAND PARK CO 80866 PC EARLY CHILDHOOD MENTAL HEALTH CONSUL 25000 TELLURIDE PRESCHOOL 168 NIMBUS DRIVE TELLURIDE CO 814359110 PC GENERAL OPERATING SUPPORT 12600 TENDERFOOT CHILD & FAMILY DEVELOPME 700 NORTH COLORADO STREET GUNNISON CO 81230 PC GENERAL OPERATING SUPPORT 30000 THE COLORADO STATE FAIR FOUNDATION PO BOX 2218 PUEBLO CO 81004 PC GENERAL OPERATING SUPPORT 5000 THE DELTA GAMMA ANCHOR CENTER FOR B 2550 ROSLYN STREET DENVER CO 80238 PC GENERAL OPERATING SUPPORT 2500 THE FAMILY CENTERLA FAMILIA 309 HICKORY 5 FORT COLLINS CO 805241106 PC PLAYGROUND AND CLASSROOM IMPROVEMENT 50000 THE FAMILY CENTERLA FAMILIA 309 HICKORY 5 FORT COLLINS CO 805241106 PC TO BE USED AS FOLLOWS: 49,500 FOR T 64500 THE GATHERING PLACE 1535 HIGH STREET DENVER CO 80218 PC THE NURTURING PARENTING PROGRAM (TWO 18000 THE LEARNING COUNCIL PO BOX 1744 138 GRAND AVENUE PAONIA CO 81428 PC YOUTH SEXUAL HEALTH PROGRAMMING 20000 THE LITERACY PROJECT PO BOX 608 MINTURN CO 81645 PC THE RAISING A READER PROGRAM, TO BE 8000 THE PARK PEOPLE 1510 S GRANT STREET DENVER CO 80210 PC GENERAL OPERATING SUPPORT 5000 THE PION PROJECT PO BOX 1725 30 N BEECH STREET UNIT D CORTEZ CO 81321 PC INFRASTRUCTURE AND SYSTEMS BUILDING 40000 THE PION PROJECT PO BOX 1725 30 N BEECH STREET UNIT D CORTEZ CO 81321 PC HIPPY PROGRAM (TWO PAYMENTS CONDITI 23500 THE PION PROJECT DBA THE PION PROJE PO BOX 1510 CORTEZ CO 81321 PC EARLY CHILDHOOD PROGRAMS: TREE HOUSE 60000 THE ROSELAWN 1891 COMPANY 1706 ROSELAWN RD PUEBLO CO 81006 PC GENERAL OPERATING SUPPORT 2500 THE TINY TIM CENTER INC 611 KORTE WAY LONGMONT CO 805016366 PC GENERAL OPERATING SUPPORT 50000 THE VILLAGE INSTITUTE 1440 ELMIRA STREET AURORA CO 80010 PC THE LITTLE VILLAGE AT THE VILLAGE IN 14000 THE WILD ANIMAL SANCTUARY 1946 COUNTY ROAD 53 KEENESBURG CO 80643 PC GENERAL OPERATING SUPPORT 2500 THE WILDFLOWER FOUNDATION 16848 W 63RD LN GOLDEN CO 80403 PC COLORADO ECE EXPANSION 50000 THE WILDFLOWER FOUNDATION 1666 ELMIRA ST AURORA CO 80010 PC GENERAL OPERATING SUPPORT OF FLAME L 12000 THINK 360 ARTS FOR LEARNING 3327 BRIGHTON BOULEVARD DENVER CO 80216 PC GREATER DENVER WOLF TRAP 15000 THIRD WAY CENTER INC PO BOX 61385 DENVER CO 80206 PC GENERAL OPERATING SUPPORT 2500 THOMPSON SCHOOL DISTRICT R2-J 800 S TAFT AVE LOVELAND CO 80537 PC THE FIRST STEPS LEARNING CENTER (TWO 10500 THOMPSON VALLEY PRESCHOOL INC 803 E 16TH ST LOVELAND CO 805384063 PC GENERAL OPERATING SUPPORT 16500 THRIVING FAMILIES 1330 FOX ST DENVER CO 802042602 PC THE MOTHERWISE, LA LUZ, AND INCREDIB 75000 TINY HANDS DAYCARE INC PO BOX 272 BLANCA CO 811230272 PC GENERAL OPERATING SUPPORT 15000 TOTALLY KIDS CHILDCARE PO BOX 264 HAYDEN CO 81639 PC ECE TUITION ASSISTANCE 21600 TOWN OF MOUNTAIN VILLAGE 455 MOUNTAIN VILLAGE BOUL SUITE A MOUNTAIN VILLAGE CO 81435 PC TO BE USED AS FOLLOWS:41,500 FOR FU 66500 TRAILHEAD INSTITUTE 1385 S COLORADO BLVD S DENVER CO 80222 PC THE WISE INITIATIVE (TWO-YEAR GRANT) 100000 TRAILHEAD INSTITUTE 1385 S COLORADO BLVD S DENVER CO 80222 PC CHARGE FOR POSITIVE YOUTH DEVELOPMEN 50000 TRI-COUNTY FAMILY CARE CENTER INC 512 1/2 N MAIN ST ROCKY FORD CO 810671280 PC EARLY CHILDHOOD PROGRAMS (TWO-YEAR G 20000 TRI-LAKES COMMUNITY PRESCHOOL PO BOX 1047 MONUMENT CO 801321047 PC GENERAL OPERATING SUPPORT 10000 TRINITY LUTHERAN CHURCH 1215 W 7TH AVE FORT MORGAN CO 807012842 PC GENERAL OPERATING SUPPORT 25000 UNITED WAY OF LARIMER COUNTY 525 WEST OAK ST STE 101 FORT COLLINS CO 80521 PC AREA OF HIGHEST NEED 5000 UNITED WAY OF PUEBLO COUNTY COLORAD PO BOX 11566 PUEBLO CO 81001 PC CURRENT CAMPAIGN 5000 UNITED WAY OF SOUTHWEST COLORADO PO BOX 3040 DURANGO CO 813023040 PC TEAM UP FOR EARLY LITERACY LENA TRAN 10000 UNITED WAY OF WELD COUNTY PO BOX 1944 814 9TH ST GREELEY CO 80632 PC PASO INSTITUTE AND FAMILY SUPPORT SE 62540 UNITED WAY OF WELD COUNTY PO BOX 1944 814 9TH ST GREELEY CO 80632 PC INFRASTRUCTURE AND SYSTEMS BUILDING 32000 UNIVERSITY OF COLORADO FOUNDATION 1800 N GRANT ST STE 725 DENVER CO 802031114 PC IRVING HARRIS FELLOWSHIP EXPANSION 50000 UNIVERSITY OF COLORADO FOUNDATION 1800 GRANT STREET SUITE DENVER CO 80203 PC THE ALMA PROGRAM AT THE CROWN INSTIT 75000 UNIVERSITY OF COLORADO FOUNDATION 1800 N GRANT ST STE 725 DENVER CO 802031114 PC THE ADOLESCENT REPRODUCTIVE HEALTH E 65000 UNIVERSITY OF COLORADO FOUNDATION CHILD LEARNING CENTER SLHS 409 UCB BOULDER CO 80309 PC GENERAL OPERATING SUPPORT FOR THE CH 35000 UNIVERSITY OF COLORADO FOUNDATION MAIL STOP F428 ANSCHUTZ AURORA CO 802452571 PC THE FOSTERING RESILIENCE IN EARLY ED 75000 UNIVERSITY OF COLORADO FOUNDATION 1800 GRANT STREET SUITE DENVER CO 80203 PC TO ESTABLISH THE SUSAN J. STEELE SCH 50000 UNIVERSITY OF NORTHERN COLORADO FOU 1620 RESERVOIR RD GREELEY CO 806315372 PC PROJECT L.I.F.E. (LITERACY FOR IMMIG 39000 UNIVERSITY OF NOTRE DAME DU LAC UNIVERSITY OF NOTRE DAME 215 JORDAN HALL OF SCIENC NOTRE DAME IN 46556 PC GENERAL OPERATING SUPPORT 5000 UPPER ARKANSAS AREA COUNCIL OF GOVE UAACOG FREMONT COUNTY HEA 3224 INDEPENDENCE RD SUI CAON CITY CO 81212 PC FREMONT COUNTY HEAD START 18900 VALLEY SETTLEMENT 1901 GRAND AVE STE 206 GLENWOOD SPRINGS CO 81601 PC THE ALMA PROGRAM, TO BE PAID IN TWO 25000 VALLEY SETTLEMENT 1901 GRAND AVE STE 206 GLENWOOD SPGS CO 816014710 PC FAMILY, FRIEND AND NEIGHBOR CAREGIVE 55000 VALLEY SETTLEMENT 1901 GRAND AVE STE 206 GLENWOOD SPGS CO 816014710 PC EL BUSESITO 22000 VALLEY-WIDE HEALTH SYSTEMS INC 128 MARKET ST ALAMOSA CO 81101 PC EARLY CHILDHOOD LITERACY PROGRAM 16500 VOICE OF HOPE MINISTRIES 4120 GENTRY DRIVE DALLAS TX 75212 PC GENERAL OPERATING SUPPORT 10000 VOICES OF VICTIMS PO BOX 100667 DENVER CO 80250 PC GENERAL OPERATING SUPPORT 5000 VOLUNTEERS OF AMERICA COLORADO BRAN 2660 LARIMER ST DENVER CO 802052219 PC GENERAL OPERATING SUPPORT 15000 VOLUNTEERS OF AMERICA COLORADO BRAN 2660 LARIMER ST DENVER CO 802052219 PC PRESCHOOL SUPPORT 27500 WAPITI CHILD CARE CENTER PARENT ORG PO BOX 454 505 WILLOW LANE FRASER CO 80442 PC GENERAL OPERATING SUPPORT 35000 WARREN VILLAGE 1323 GILPIN STREET DENVER CO 80218 PC UNITED AIRLINES EARLY LEARNING CENTE 60000 WARREN VILLAGE 1323 GILPIN STREET DENVER CO 80218 PC CAPITAL FOR THE CHILD CARE CENTER PO 150000 WE MATTER LEARNING 589 EDENBRIDGE DR WINDSOR CO 805502860 PC IMPLEMENTING WE MATTER LEARNING CURR 17500 WEE CARE IN LAKE CITY INC PO BOX 56 425 N HENSON STREET LAKE CITY CO 81235 PC GENERAL OPERATING SUPPORT 9000 WELDON VALLEY SCHOOL DISTRICT RE-20 911 NORTH AVE 1138 COTTAGE AVE WELDONA CO 80653 PC GENERAL OPERATING SUPPORT 17200 WEST END FAMILY LINK CENTER 853 MAIN ST PO BOX 602 NUCLA CO 81424 PC EARLY CHILDHOOD OUTREACH PROGRAM 10000 WEST END SCHOOL DISTRICT RE-2 PO BOX 400 141 W MAIN NATURITA CO 81422 PC EARLY CHILDHOOD PROGRAMS 20000 WEST GRAND SCHOOL DISTRICT 1-JT PO BOX 515 KREMMLING CO 80459 PC WEST GRAND EARLY CHILDHOOD CENTER,TO 16000 WESTERN COLORADO UNIVERSITY FOUNDAT PO BOX 1264 GUNNISON CO 81230 PC 5,000 FOR LEADERSHIP DEVELOPMENT AC 20000 WESTERN STOCK SHOW ASSOCIATION 4655 HUMBOLDT ST DENVER CO 80216 PC SPONSORSHIP/NAMING RIGHTS FOR THE SC 166667 WESTERN STOCK SHOW ASSOCIATION SCHO 4655 HUMBOLDT ST DENVER CO 80216 PC SCHOLARSHIPS 5000 WESTMINSTER 710 ROTARY CLUB FOUNDA PO BOX 350141 WESTMINSTER CO 80035 PC IMAGINATION LIBRARY 20000 WESTMINSTER PUBLIC SCHOOLS 8030 IRVING ST WESTMINSTER CO 80031 PC FOR A BILINGUAL COMMUNITY EDUCATION 50000 WIGGINS SCHOOL DISTRICT RE-50J 413 MAIN STREET WIGGINS CO 80654 PC GENERAL OPERATING SUPPORT OFWIGGINS 25000 WIGGINS SCHOOL DISTRICT RE-50J 413 MAIN STREET WIGGINS CO 80654 PC THE PRESCHOOL CAPITAL PROJECT 150000 WILD PLUM CENTER FOR YOUNG CHILDREN 82 21ST AVE STE B LONGMONT CO 805011254 PC GENERAL OPERATING SUPPORT 75000 WOW CHILDRENS MUSEUM WORLD OF WONDE 110 N HARRISON LAFAYETTE CO 80026 PC PLAY FOR ALL MEMBERSHIP SUPPORT FOR 30000 WRAY COMMUNITY CHILD CARE CENTER 345 W 7TH ST WRAY CO 80758 PC GENERAL OPERATING SUPPORT 25000 WRIGHT STUFF COMMUNITY FOUNDATION PO BOX 340 NORWOOD CO 814230340 PC PRIME TIME EARLY LEARNING CENTER,TO 10000 YOU BE YOU EARLY LEARNING PO BOX 390331 DENVER CO 802391331 PC MOBILE-PRESCHOOL PROGRAM 32000 YOUNG MEN'S CHRISTIAN ASSOCIATION O 2800 DAGNY WAY LAFAYETTE CO 80026 PC INSPIRE PRESCHOOL 70000 YOUNG TRACKS INC 1647 MID VALLEY DRIVE STEAMBOAT SPRINGS CO 80487 PC GENERAL OPERATING SUPPORT 20000 YWCA BOULDER COUNTY 2222 14TH ST BOULDER CO 803024822 PC TO BE USED AS FOLLOWS: 30,000 FOR T 51000 ZOOMERS INC DBA LAKE DILLON PRESCH PO BOX 1535 DILLON CO 804351514 PC GENERAL OPERATING SUPPORT 40000 19351468 ALAMOSA COUNTY PUBLIC HEALTH DEPART 8900-B INDEPENDENCE WAY ALAMOSA CO 81101 PC THE PARTNERSHIP FOR HEALTHY TEEN SEX 10000 ASSURING BETTER CHILD HEALTH & DEVE 789 SHERMAN ST STE 250 DENVER CO 80203 PC GENERAL OPERATING SUPPORT TO BE PAID 50000 ATLAS PREPARATORY SCHOOL INC 1602 S MURRAY BLVD COLORADO SPRINGS CO 809164501 PC THE SEXUAL HEALTH EDUCATION AND TEEN 27500 AURARIA EARLY LEARNING CENTER CAMPUS BOX N PO BOX 173361 DENVER CO 80217 PC AURARIA EARLY LEARNING CENTER, TO BE 20000 CHILDREN'S HOSPITAL COLORADO FOUNDA 13123 EAST 16TH AVENUE B AURORA CO 80045 PC THE AURORA TEEN PREGNANCY PREVENTION 55000 REGIONAL HOME VISITATION PROGRAM 201 S MAIN ST YUMA CO 80759 PC GENERAL OPERATING SUPPORT, TO BE PAI 75000 BOULDER COUNTY PUBLIC HEALTH 3450 BROADWAY BOULDER CO 80304 PC THE GENERATIONS PROGRAMTO BE PAID IN 10000 BOYS & GIRLS CLUBS OF PUEBLO COUNTY 635 W CORONA AVE STE 201 PUEBLO CO 810041210 PC TEEN PREGNANCY PREVENTION, TO BE PAI 25000 CLAYTON EARLY LEARNING 3801 MARTIN LUTHER KING B DENVER CO 80205 PC BUELL EARLY CHILDHOOD LEADERS NETWOR 100000 CENTRAL VISITATION PROGRAM 1660 SHERMAN STREET DENVER CO 80203 PC THE NURTURING PARENTING PROGRAM, TO 28000 CHALKBEAT INC 1288 CONEY ISLAND AVE 30 BROOKLYN NY 11230 PC CHALKBEAT COLORADO COVERAGE OF EARLY 75000 CHILDREN'S GARDEN EARLY LEARNING CE 1304 SAN JUAN AVE ALAMOSA CO 81101 PC TO BE USED AS FOLLOWS: 33,000 FOR C 15000 CLAYTON EARLY LEARNING 3801 MARTIN LUTHER KING B DENVER CO 802054972 PC TO BE PAID OVER TWO YEARS AND TO BE 197500 COLORADO CHILDRENS CAMPAIGN INC 1700 BROADWAY SUITE 840 1115 N EL PASO STREET DENVER CO 80290 PC TO BE USED AS FOLLOWS: 200,000 FOR 150000 COLORADO HUMANITIES 7935 E PRENTICE AVE STE 4 GREENWOOD VILLAGE CO 801112881 PC STATEWIDE OPERATING FOR MOTHEREAD/FA 15000 COLORADO SPRINGS SCHOOL DISTRICT 11 ATTN GRANTS DEPARTMENT COLORADO SPRINGS CO 80903 PC PARENTS AS TEACHERS TO BE PAID OVER 17000 COMMUNITY COALITION FOR FAMILIES & PO BOX 396 DIVIDE CO 80814 PC EARLY CHILDHOOD AND PARENTING PROGRA 35000 COMMUNITY RESOURCE CENTER INC 789 SHERMAN STREET SUITE DENVER CO 80203 PC THE RURAL ACTION NETWORK RURAL NONP 20000 DENVER EARLY CHILDHOOD COUNCIL 3532 FRANKLIN STREET SUI DENVER CO 80203 PC STATEWIDE SUPPORT OF THE ECCONNECT S 50000 DENVER PUBLIC SCHOOLS 1617 S ACOMA ST DENVER CO 80223 PC DENVER PUBLIC SCHOOLS TEEN PREGNANCY 75000 DURANGO EDUCATION CENTER 701 CAMINO DEL RIO SUITE DURANGO CO 81301 PC THE EARLY CHILDHOOD PROFESSIONAL TRA 77000 EARLY CHILDHOOD COUNCIL LEADERSHIP 4891 INDEPENDENCE ST SUI WHEAT RIDGE CO 80033 PC COLORADO COACHING CONSORTIUM,TO BE P 15000 EARLY CHILDHOOD COUNCIL LEADERSHIP 4891 INDEPENDENCE ST STE WHEAT RIDGE CO 800336713 PC FAMILY CHILD CARE HOME FACILITIES IM 200000 EARLY CHILDHOOD NETWORK 1317 GRAND AVE SUITE 125 GLENWOOD SPRINGS CO 81601 PC GENERAL OPERATING SUPPORT,TO BE PAID 28000 EMMANUEL STEM INTERNATIONAL PRESCHO 802 QUARI CT AURORA CO 80011 PC CHILD CARE OPERATIONS AT THE QUARI C 20000 STEAMBOAT SPRINGS DISCOVERY LEARNIN PO BOX 773982 SUITE 112 STEAMBOAT SPRINGS CO 80477 PC TO BE PAID OVER TWO YEARS AND TO BE 35000 STEAMBOAT SPRINGS DISCOVERY LEARNIN PO BOX 773982 1700 BROADWAY 840 STEAMBOAT SPRINGS CO 80477 PC TO BE PAID OVER TWO YEARS AND TO BE 114000 GIRLS INCORPORATED OF METRO DENVER 1499 JULIAN STREET DENVER CO 80204 PC HEALTHY SEXUALITY PROGRAMS, TO BE PA 75000 GRAND BEGINNINGS PO BOX 42 GRANBY CO 80446 PC THE COMMUNITY TUITION ASSISTANCE PRO 20000 GROWING HOME INC 3489 W 72ND AVE WESTMINSTER CO 80030 PC EARLY CHILDHOOD PROGRAMS, TO BE PAID 90000 GROWING OUR FUTURE COALITION 1700 BROADWAY 840 DENVER CO 80290 PC GROWING OUR FUTURE COALITION- STATE 25000 HISTORY COLORADO 1200 BROADWAY SUITE A DENVER CO 80203 PC THE TEMPLE BUELL CURATOR OF ARCHITEC 100000 HISTORY COLORADO 1200 BROADWAY DENVER CO 80203 PC THE TEMPLE BUELL CURATOR OF ARCHITEC 100000 HISTORY COLORADO 1200 BROADWAY DENVER CO 80203 PC THE TEMPLE BUELL CURATOR OF ARCHITEC 100000 HISTORY COLORADO 1200 BROADWAY DENVER CO 80203 PC THE TEMPLE BUELL CURATOR OF ARCHITEC 100000 HUERFANO-LAS ANIMAS COUNTIES EARLY 412 BENEDICTA AVE TRINIDAD CO 810822005 PC PARENTS AS TEACHERS AND NURTURING PA 5000 IMPACT ON EDUCATION 721 FRONT STREET LOUISVILLE CO 80027 PC KINDER BRIDGE EARLY CHILDHOOD LEARNI 30000 INTEGRATED COMMUNITY PO BOX 880587 STEAMBOAT SPRINGS CO 80488 PC TO BE PAID OVER TWO YEARS AND TO BE 23000 INVEST IN KIDS 1775 SHERMAN ST STE 14 DENVER CO 80203 PC INCREDIBLE YEARS, TO BE PAID OVER TW 75000 JEFFERSON COUNTY SCHOOL DISTRICT NO 13950 W 20TH AVE GOLDEN CO 80401 PC THE HIPPY PROGRAM,TO BE PAID OVER TW 38250 LITTLE GIANTS LEARNING CENTER 7420 NEWPORT ST COMMERCE CITY CO 80022 PC GENERAL OPERATING SUPPORT,TO BE PAID 8750 THE VILLAGE INSTITUTE 1440 ELMIRA STREET AURORA CO 80010 PC THE LITTLE VILLAGE AT THE VILLAGE IN 14000 LORD OF LIFE LUTHERAN CHURCH AND SC 12021 NORTHAVEN CIRCLE THORNTON CO 80241 PC PRESCHOOL TUITION ASSISTANCE, LIMITE 6500 LUTHERAN SOCIAL SERVICES OF COLORAD 1035 OSAGE ST SUITE 700 DENVER CO 80204 PC PARENTING EDUCATION FOR FAMILIES WIT 30800 MESA COUNTY PARTNERSHIP FOR CHILDRE 510 29 1/2 ROAD GRAND JUNCTION CO 81504 PC INFRASTRUCTURE AND SYSTEMS BUILDING 39050 WESTERN STOCK SHOW ASSOCIATION 4655 HUMBOLDT ST DENVER CO 80216 PC SPONSORSHIP/NAMING RIGHTS FOR THE SC 166666 WESTERN STOCK SHOW ASSOCIATION 4655 HUMBOLDT ST DENVER CO 80216 PC SPONSORSHIP/NAMING RIGHTS FOR THE SC 166667 NEW LEGACY CHARTER HIGH SCHOOL 2091 DAYTON ST AURORA CO 800101010 PC THE EARLY LEARNING CENTER COMPREHENS 8000 NORTH RANGE BEHAVIORAL HEALTH 1300 N 17TH AVE GREELEY CO 80631 PC FAMILY CONNECTS, EXCLUDING DIRECT TH 80000 OPEN DOOR MINISTRIES PO BOX 18018 DENVER CO 802180018 PC THE OPEN DOOR LEARNING CENTER, TO BE 3500 OUTREACH UNITED RESOURCE CENTER IN 220 COLLYER STREET LONGMONT CO 80501 PC THE ASPEN CENTER FOR CHILD DEVELOPME 5000 PARENT POSSIBLE 800 GRANT STREET SUITE 2 DENVER CO 80203 PC HOME VISITATION TO BE PAID OVER TWO 72600 PLANNED PARENTHOOD OF THE ROCKY MOU 7155 E 38TH AVENUE DENVER CO 80207 PC THE RESPONSIBLE SEX EDUCATION INSTIT 75000 WRIGHT STUFF COMMUNITY FOUNDATION PO BOX 340 NORWOOD CO 814230340 PC PRIME TIME EARLY LEARNING CENTER,TO 10000 PUBLIC EDUCATION & BUSINESS COALITI 3607 MLK JR BLVD DENVER CO 80205 PC FOUR ECE TEACHER RESIDENTS IN RURAL 20000 ROCKY MOUNTAIN CHILDREN'S LAW CENTE 1325 SOUTH COLORADO BLVD DENVER CO 80222 PC THE SAFE BABIES COURT TEAM, TO BE PA 50000 ROOTS FAMILY CENTER 4200 MORRISON ROAD UNIT DENVER CO 80219 PC THE HOME VISITATION PROGRAM, TO BE P 40000 ROUTT COUNTY 135 6TH STREET STEAMBOAT SPRINGS CO 80477 PC PARENTING EDUCATION FOR FATHERS WITH 14000 SISTER CARMEN COMMUNITY CENTER INC 655 ASPEN RIDGE DR LAFAYETTE CO 800269341 PC NURTURING PARENTING PROGRAM AND CIRC 42000 SPRING INSTITUTE FOR INTERCULTURAL 1373 GRANT STREET UNIT 2358 DENVER CO 80203 PC READY TOTS AND HIPPY,TO BE PAID OVER 55000 ST PIUS X CATHOLIC PARISH IN AURORA 13680 E 14TH PL AURORA CO 80011 PC GENERAL SUPPORT OF THE ECE PROGRAM 10000 ST ROSE OF LIMA 1345 W DAKOTA AVE DENVER CO 80219 PC GENERAL OPERATING SUPPORT OF THE EAR 11000 STRATTON AREA FOUNDATION 2 520 IOWA AVE STRATTON CO 80836 PC CHILDCARE CENTER DEVELOPMENT IN STRA 220000 SUMMIT COUNTY GOVERNMENT PO BOX 68 BRECKENRIDGE CO 80424 PC FOR CAPITAL FOR A NEW CHILD CARE CEN 200000 SUMMIT COUNTY PUBLIC HEALTH PO BOX 2280 FRISCO CO 80443 PC HEALTHY CHOICES, TO BE PAID OVER TWO 15000 SUMMIT COUNTY DEPARTMENT OF HEALTH PO BOX 4326 FRISCO CO 80443 PC THE PARENTING EDUCATION COMPONENT OF 10000 TEACH FOR AMERICA INC 1312 17TH ST DENVER CO 80202 PC THE EARLY CHILDHOOD EDUCATION PLACEM 25000 THE GATHERING PLACE 1535 HIGH STREET DENVER CO 80218 PC THE NURTURING PARENTING PROGRAM, TO 18000 RESOURCE EXCHANGE INC 6385 CORPORATE DRIVE SUI COLORADO SPRINGS CO 80919 PC EARLY CHILDHOOD SERVICES, EXCLUDING 25000 THRIVING FAMILIES 1330 FOX ST DENVER CO 802042602 PC THE MOTHERWISE, LA LUZ, AND INCREDIB 75000 TRAILHEAD INSTITUTE 1385 S COLORADO BLVD S DENVER CO 80222 PC THE WISE INITIATIVE, TO BE PAID OVER 100000 TRI-COUNTY FAMILY CARE CENTER INC 512 1/2 N MAIN ST ROCKY FORD CO 810671280 PC EARLY CHILDHOOD PROGRAMS,TO BE PAID 20000 VALLEY SETTLEMENT 1901 GRAND AVE STE 206 GLENWOOD SPGS CO 816014710 TO BE USED AS FOLLOWS: 66,000 FOR F 55000 VALLEY SETTLEMENT 1901 GRAND AVE STE 206 GLENWOOD SPRINGS CO 81601 THE ALMA PROGRAM, TO BE PAID IN TWO 25000 WARREN VILLAGE 1323 GILPIN STREET DENVER CO 80218 UNITED AIRLINES EARLY LEARNING CENTE 10000 WEST GRAND SCHOOL DISTRICT 1-JT PO BOX 515 KREMMLING CO 80459 WEST GRAND EARLY CHILDHOOD CENTER,TO 6000 4052783 14 2938 14 3749136 531120 5153863 16 2860350 523000 14 1026456 523000 59966 18 4626601 5153948 12265481 17419429 false false false false false false false false false false LISA M. ERNST INC. 126610 50644 63305 KUNDINGER, CORDER & MONTOYA, P.C 30800 5620 22480 13858 PIMCO SHORT TERM BOND FUND 11956500 11956500 VANGUARD ULTRA SHORT TERM BOND 8297769 8297769 LAND, BUILDINGS, AND EQUIPMENT 93000000 93000000 93000000 ANCHORAGE CAPITAL PARTNERS FMV FARALLON CAPITAL INSTITUTIONAL FUNDS FMV 14993318 14993318 RENAISSANCE (RIEF) FMV 14556003 14556003 MHR II DISTRESSED ASSET FUND FMV 882434 882434 MHR III FMV 907726 907726 MOUNT KELLET CAPITAL PARTNERS II FMV 179324 179324 FORTRESS CREDIT OPPORTUNITIES FUND FMV 124332 124332 LEXINGTON CAPITAL PTR X OFFSHORE FMV 563868 563868 MADISON DEARBORN PARTNERS FMV 7014720 7014720 REDWOOD DRAWDOWN OS FUND II FMV 2168739 2168739 CANYON DISTRESSED OPP. FUND FMV TAIGA BIOTECHNOLOGIES, INC. FMV GOLUB CAPITAL FMV 6321441 6321441 FORTRESS CREDIT OPP FUND II FMV 162829 162829 COLORADO IMPACT FUND FMV 426531 426531 MHR IV FMV 3828547 3828547 REDWOOD DRAWDOWN OS FUND III FMV 2842270 2842270 INDUS PACIFIC OPPORTUNITIES FMV 13199549 13199549 EMINENCE CAPITAL LLC FMV 13309580 13309580 HOLOWESKO PARTNERS FMV 9086053 9086053 MAVERICK FUND FMV 9207397 9207397 VIKING GLOBAL FMV 13921918 13921918 NEWPORT ASIA FMV WELLINGTON INTERNATIONAL QUALITY GRO FMV 20927317 20927317 FARALLON EQUITY PARTNERS FMV 47935367 47935367 SEMPER VIC PARTNERS FMV 42190530 42190530 SELECT EQUITY FUND FMV 15920056 15920056 DURABLE CAPITAL OFFSHORE FUND FMV 13709567 13709567 EIG ENERGY FUND XIV/KINGS COUNTY FMV 171318 171318 TAUBMAN-CHERRY CREEK LTD. PTRSHP FMV 1 1 OFFICE FURNITURE AND EQUIPMENT, NET 268528 110322 158206 158206 TIERNEY LAWRENCE LLC 6970 6273 697 OTTEN JOHNSON ROBINSON NEFF & RA 317691 285922 31769 EXPENSES OFFICE EXPENSES 107276 21456 85820 MISCELLANEOUS STAFF EXPENSES 73202 14641 58561 PROFESSIONAL AFFILIATIONS 12084 12084 TRUSTEE EXPENSES 51952 25976 25976 INSURANCE 33922 6784 27138 RENTAL EXPENSES 3987 3987 INCOME FROM PASS-THROUGH ENTI 1026456 1026456 PARTNERSHIP UBTI LOSSES -59881 ADJUSTMENT TO PARTNERSHIP BASIS 4605346 UNREALIZED GAINS ON INVESTMENTS 22987905 MONTICELLO ASSOCIATES 300000 300000 EIG TCW ENERGY 9466 9466 FARALLON FUNDS 486456 486456 FORTRESS CREDIT OPPORTUNITIES FU 11722 11722 MADISON DEARBORN FUNDS 63225 63225 MHR PARTNERSHIPS 49741 49741 MOUNT KELLET 373 373 NEWPORT ASIA 209631 209631 SEMPER VIC 36789 36789 RENAISSANCE 192354 192354 COLORADO IMPACT FUND 8801 8801 SELECT EQUITY 170035 170035 WELLINGTON INT QUALITY GROWTH 162647 162647 FOREIGN TAXES 370819 370819 EXCISE TAXES 276500 FEDERAL INCOME TAXES 1005000 STATE INCOME TAXES 116000