GATES FAMILY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: GATES FAMILY FOUNDATION (EIN 84-0474837)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-04-05
IRS object ID: 202440969349100814
Schema version: 2023v5.0
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	2024-04-05T14:49:56-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2023-01-01	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	2024-04-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	THOMAS	PersonFirstNm
Person Last	GOUGEON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARIA MONTOYA	PreparerPersonNm
PTIN	P01363907	PTIN
Phone	3035345953	PhoneNum
Preparation	2024-04-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$582,980,252	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$522,628	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$522,628	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$2,579,163	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$2,579,163	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$24,278,096	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$24,278,193	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$21,934,806	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$1,698,030	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$2,518,650	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$29,077,917	TotalRevAndExpnssAmt
Total Net Invst Incm	$27,555,247	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$634,604	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$164,279	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$470,325	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$1,139,931	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$39,605	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$1,100,326	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$498,303	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$57,252	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$441,051	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$10,978	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$8,093	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$2,885	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$80,900	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$20,225	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$60,675	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$389,602	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$214,704	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$174,898	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$919,432	TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss	$585,635	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$316,842	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$144,246	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$3,040	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$141,206	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$85,023	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$2,403	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$82,620	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$347,083	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$11,877	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$335,206	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$4,835,737	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$838,320	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$2,809,192	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$41,116,891	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$41,118,891	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$45,952,628	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$838,320	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$43,928,083	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$16,874,711	ExcessRevenueOverExpensesAmt
Net Investment Income	$26,716,927	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1,665,994	CashBOYAmt
Cash EOY	$1,535,532	CashEOYAmt
Cash EOYFMV	$1,535,532	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$3,877,950	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$4,373,579	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$4,207,526	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$103,022,392	CorporateStockBOYAmt
Corporate Stock EOY	$103,616,506	CorporateStockEOYAmt
Corporate Stock EOYFMV	$125,567,245	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$13,421,120	CorporateBondsBOYAmt
Corporate Bonds EOY	$3,254,628	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$3,332,421	CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis	$9,063,787	InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation	$3,038,559	InvstLandAccumDepreciationAmt
Land Bldg Investments BOY	$5,974,161	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$6,025,228	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$11,131,713	LandBldgInvestmentsEOYFMVAmt
Other Investments BOY	$318,461,018	OtherInvestmentsBOYAmt
Other Investments EOY	$309,224,708	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$423,864,955	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$5,879,291	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,121,714	LandBldgEquipAccumDeprecAmt
Land BOY	$2,026,370	LandBOYAmt
Land EOY	$1,757,577	LandEOYAmt
Land EOYFMV	$1,757,577	LandEOYFMVAmt
Other Assets BOY	$9,798,298	OtherAssetsBOYAmt
Other Assets EOY	$11,583,283	OtherAssetsEOYAmt
Other Assets EOYFMV	$11,583,283	OtherAssetsEOYFMVAmt
Total Assets BOY	$458,247,303	TotalAssetsBOYAmt
Total Assets EOY	$441,371,041	TotalAssetsEOYAmt
Total Assets EOYFMV	$582,980,252	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$10,738	AccountsPayableBOYAmt
Accounts Payable EOY	$9,187	AccountsPayableEOYAmt
Total Liabilities BOY	$10,738	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,187	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$458,236,565	RetainedEarningBOYAmt
Retained Earning EOY	$441,361,854	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$458,236,565	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$441,361,854	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$458,247,303	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$441,371,041	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$458,236,565	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$16,874,711	ExcessRevenueOverExpensesAmt
Subtotal	$441,361,854	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$441,361,854	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Field	Value	IRS element (for citing)
Capital Gain Net Income	$21,934,806	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$371,365	InvestmentIncomeExciseTaxAmt
Subtotal	$371,365	SubtotalAmt
Tax Based On Investment Income	$371,365	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$240,000	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$240,000	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Tax Due	$131,365	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	ANNA SCHMID	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
RICHARD C CELESTE
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	TRUSTEE	1.50	$0	$0	$0
WESLEY BROWN
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	TREASURER	1.50	$0	$0	$0
RICHARD G KEILY
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 RODRIQUEZ
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	$41,160	$5,734
SUSAN N DORSEY
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	SR. VP IMPAC	40.00	$252,045	$51,322	$1,200

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
MELISSA DAVIS
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	VP STRATEGIC	40.00	$145,938	$43,784	$1,200
ANA SOLER
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	SR PROGRAM O	40.00	$137,572	$30,684	$1,200
LISA RUCKER
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	SR PROG OFFI	40.00	$132,080	$28,665	$1,200
MARY SEAWELL
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	SR VP EDUCAT	40.00	$137,647	$21,101	$600
ANNA SCHMID
1390 LAWRENCE STREET STE 400	DENVER	CO	802042081	CONTROLLER	40.00	$120,015	$33,934	$1,200

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

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
CAPTRUST
33 WEST MONROE SUITE 1850	CHICAGO	IL	60603	INVESTMENT ADVI	$114,998
NORTHERN TRUST
50 SOUTH LA SALLE STREET B-8	CHICAGO	IL	60603	INVESTMENT CUST	$99,706

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	LOAN AGREEMENT WITH CO CHARTER FACILITY SOLUTIONS	Description1Txt
Expenses1	$840,763	Expenses1Amt
Description2	EQUITY INVESTMENT WITH CHAI EQUITY CAPITAL	Description2Txt
Expenses2	$800,000	Expenses2Amt
All Other Program Rltd Invst Tot	$978,390	AllOtherProgramRltdInvstTotAmt
Total	$2,619,153	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$548,416,223	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$10,704,697	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$11,131,713	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$570,252,633	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$570,252,633	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$8,553,789	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$561,698,844	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$28,084,942	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$28,084,942	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$371,365	TaxBasedOnInvestmentIncomeAmt
Income Tax	$28,331	IncomeTaxAmt
Total Tax	$399,696	TotalTaxAmt
Distributable Before Adj	$27,685,246	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$829,844	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$28,515,090	DistributableBeforeDedAmt
Distributable As Adjusted	$28,515,090	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$43,928,083	ExpensesAndContributionsAmt
Program Related Invst Total	$2,619,153	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$46,547,236	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$28,515,090	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1	$11,500,439	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$11,500,439	TotalExcessDistributionCyovAmt
Qualifying Distributions	$46,547,236	QualifyingDistributionsAmt
Applied To Current Year	$28,515,090	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$18,032,146	RemainingDistriFromCorpusAmt
Total Corpus	$29,532,585	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$29,532,585	ExcessDistriCyovToNextYrAmt
Excess From Year1	$11,500,439	ExcessFromYear1Amt
Excess From Current Year	$18,032,146	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	NA	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	N/A	AddressLine1Txt
City	NA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80204	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	3037221881	RecipientPhoneNum
Recipient Email Address	WWW.GATESFAMILYFOUNDATION.ORG	RecipientEmailAddressTxt
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 15.	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 (372 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
50CAN INC
1380 MONROE STREET NW 41	WASHINGTON	DC	20010	PC	PROJECT SUPPORT	$50,000
9TO5 NATIONAL ASSOCIATION OF WORKIN
4130 TEJON STREET SUITE	DENVER	CO	80211	PC	PROJECT SUPPORT	$50,000
A WOMAN'S PLACE
PO BOX 71	GREELEY	CO	80632	PC	CONSTRUCTION	$35,000
AR MITCHELL MUSEUM
150 MAIN STREET	TRINIDAD	CO	81082	PC	UNRESTRICTED	$500
ACEQUIA INSTITUTE
319 MAIN ST	SAN LUIS	CO	811525096	PC	RENOVATION	$30,000
ACHIEVE INC
16417 COUNTY ROAD 325	BUENA VISTA	CO	81211	PC	PROJECT SUPPORT	$20,000
ACTIVATE WORK INC
1777 S HARRISON ST 35	DENVER	CO	80210	PC	PROJECT SUPPORT	$50,000
ALOHA UNITED WAY
200 N VINEYARD BLVD 7	HONOLULU	HI	968173938	PC	UNRESTRICTED	$2,000
AMERICA SUCCEEDS
1390 LAWRENCE ST STE 200	DENVER	CO	80204	PC	OPERATING	$136,000
AMERICAN FOREIGN POLICY COUNCIL
509 C STREET NE	WASHINGTON	DC	200025809	PC	UNRESTRICTED	$10,000
AMERICAN RED CROSS OF HAWAII
4155 DIAMOND HEAD ROAD	HONOLULU	HI	96816	PC	PROJECT SUPPORT	$20,000
ANGEL CHARITY FOR CHILDREN INC
3132 NORTH SWAN ROAD	TUCSON	AZ	85712	PC	UNRESTRICTED	$40,000
APPRENTICE OF PEACE YOUTH ORGANIZAT
1385 SOUTH COLORADO BLVD	DENVER	CO	80222	PC	PROJECT SUPPORT	$20,000
AQUARIUM OF THE PACIFIC
320 GOLDEN SHORE SUITE 3	LONG BEACH	CA	90802	PC	PROJECT SUPPORT	$25,000
AQUARIUM OF THE PACIFIC
320 GOLDEN SHORE SUITE 3	LONG BEACH	CA	90802	PC	PROJECT SUPPORT	$10,000
ARCHULETA COUNTY EDUCATION CENTER
74 BACKSWING CT	PAGOSA SPRINGS	CO	811470000	PC	CONSTRUCTION	$35,000
ARTSPACE PROJECTS INC
250 3RD AVE N STE 400	MINNEAPOLIS	MN	554012863	PC	PROJECT SUPPORT	$50,000
ASBURY ELEMENTARY SCHOOL
1320 EAST ASBURY AVE	DENVER	CO	80210	GOV	UNRESTRICTED	$9,922
ASSISTANCE LEAGUE OF LONG BEACH
6220 EAST SPRING STREET	LONG BEACH	CA	908151422	PC	PROJECT SUPPORT	$10,000
ASSOCIATION OF FUNDRAISING PROFESSI
PO BOX 24745	DENVER	CO	80224	PC	PROJECT SUPPORT	$20,000
AUDUBON ROCKIES
225 VARICK STREET 7TH FLO	NEW YORK	NY	10014	PC	PROJECT SUPPORT	$62,500
AURORA MEDIA GROUP
3033 S PARKER RD SUITE	AURORA	CO	80014	NC	OPERATING	$31,000
AURORA PUBLIC SCHOOLS FOUNDATION
15701 E 1ST AVE STE 206	AURORA	CO	80011	PC	CONSTRUCTION	$250,000
AUSTIN COUNTY PEACE OFFICERS ASSOCI
201 ATCHISON STREET	SEALY	TX	77474	PC	UNRESTRICTED	$6,500
AXIS HEALTH SYSTEM
185 SUTTLE ST	DURANGO	CO	813038276	PC	EQUIPMENT/FURNISHINGS	$30,000
AXIS INTERNATIONAL ACADEMY
2700 SOUTH LEMAY AVE	FORT COLLINS	CO	80525	PC	RENOVATION	$25,000
AYA FOUNDATION
1031 33RD STREET	DENVER	CO	802052729	PC	PROJECT SUPPORT	$40,000
BATTLE ROCK CHARTER SCHOOL
11351 ROAD G	CORTEZ	CO	813219569	PC	CONSTRUCTION	$40,000
BE THE CHANGE COMMUNITY SCHOOL
PO BOX 1938	COMMERCE CITY	CO	80037	PC	PROJECT SUPPORT	$31,600
BE THE GIFT INC
PO BOX 1285	LOVELAND	CO	805391285	PC	BUILDING PURCHASE	$15,000
BEN COLORADO
1644 PLATTE STREET 4TH F	DENVER	CO	80202	PC	PROJECT SUPPORT	$25,000
BETTER TOMORROW
PO BOX 771424	STEAMBOAT SPRINGS	CO	80477	PC	UNRESTRICTED	$25,000
BEYONDHOME
PO BOX 740130	ARVADA	CO	80006	PC	RENOVATION	$20,000
BICYCLE COLORADO
1525 MARKET ST SUITE 100	DENVER	CO	802021661	PC	PROJECT SUPPORT	$75,000
BICYCLE COLORADO
1525 MARKET ST SUITE 100	DENVER	CO	802021661	PC	PROJECT SUPPORT	$75,000
BIGGEST LITTLE TRAIL STEWARDSHIP
PO BOX 9222	RENO	NV	89507	PC	UNRESTRICTED	$5,000
BIRDS OF PREY REHABILITATION FOUNDA
2290 SOUTH 104TH STREET	BROOMFIELD	CO	80020	PC	UNRESTRICTED	$15,000
BIRDS OF PREY REHABILITATION FOUNDA
2290 SOUTH 104TH STREET	BROOMFIELD	CO	80020	PC	UNRESTRICTED	$12,000
BISHOP MUSEUM
1525 BERNICE STREET	HONOLULU	HI	96817	PC	UNRESTRICTED	$7,500
BLUFF LAKE NATURE CENTER
4760 OAKLAND STREET SUIT	DENVER	CO	80239	PC	PROJECT SUPPORT	$75,000
BOOK TRUCK (THE)
733 WALNUT AVE	LONG BEACH	CA	90813	PC	PROJECT SUPPORT	$20,000
BORN FREE WILDLIFE REHABILITATION
PO BOX 772096	STEAMBOAT SPRINGS	CO	80477	PC	UNRESTRICTED	$30,000
BOSS GENERATION
4935 URSULA WAY	DENVER	CO	80239	PC	PROJECT SUPPORT	$15,000
BOULDER PUBLIC LIBRARY
1001 ARAPAHOE AVE	BOULDER	CO	80302	SO III FI	CONSTRUCTION	$20,000
BOYS & GIRLS CLUBS OF METRO DENVER
2017 W 9TH AVE	DENVER	CO	80204	PC	PROJECT SUPPORT	$40,000
BOYS AND GIRLS CLUBS OF LONG BEACH
3635 LONG BEACH BLVD	LONG BEACH	CA	90807	PC	PROJECT SUPPORT	$10,000
BRIDGE (THE)
8270 W 80TH AVE STE 2	ARVADA	CO	800054497	PC	RENOVATION	$25,000
BUTTERFLY PAVILION
6252 WEST 104TH AVENUE	WESTMINSTER	CO	80020	PC	CONSTRUCTION	$75,000
CALIFORNIA YOUTH EMPOWERMENT SERVIC
580 EAST BURNETT ST	LONG BEACH	CA	90806	PC	PROJECT SUPPORT	$35,000
CARDIGAN MOUNTAIN SCHOOL
62 ALUMNI DR	CANAAN	NH	037417210	PC	PROJECT SUPPORT	$500,000
CARDIGAN MOUNTAIN SCHOOL
62 ALUMNI DR	CANAAN	NH	037417210	PC	ENDOWMENT	$750,000
CARSON ELEMENTARY SCHOOL
5420 EAST FIRST AVENUE	DENVER	CO	80220	GOV	UNRESTRICTED	$9,922
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	PROJECT SUPPORT	$25,000
CENTER FOR AFRICAN AMERICAN HEALTH
3350 HUDSON STREET	DENVER	CO	80207	PC	RENOVATION	$25,000
CENTER FOR COMMUNITY WEALTH BUILDIN
2900 NORTH DOWNING STREET	DENVER	CO	802054481	PC	PROJECT SUPPORT	$100,000
CENTER FOR COMMUNITY WEALTH BUILDIN
2900 NORTH DOWNING STREET	DENVER	CO	802054481	PC	PROJECT SUPPORT	$40,000
CENTER FOR COMMUNITY WEALTH BUILDIN
2900 NORTH DOWNING STREET	DENVER	CO	802054481	PC	PROJECT SUPPORT	$25,000
CENTRAL COLORADO CONSERVANCY
PO BOX 942	SALIDA	CO	812010942	PC	PROJECT SUPPORT	$30,000
CENTRAL FLORIDA ANIMAL RESERVE
500 BROUSSARD ROAD	ST CLOUD	FL	34773	PC	UNRESTRICTED	$12,000
CHAFFEE COUNTY CHILDCARE INITIATIVE
PO BOX 324	PONCHA SPRINGS	CO	81242	PC	RENOVATION	$15,000
CHAFFEE HOUSING AUTHORITY
448 EAST 1ST STREET	SALIDA	CO	81201	GOV	BUILDING PURCHASE	$50,000
CHAFFEE HOUSING TRUST
PO BOX 692	BUENA VISTA	CO	81211	PC	PROJECT SUPPORT	$10,000
CHALKBEAT
C/O CIVIC NEWS COMPANY	NEW YORK	NY	112300434	PC	PROJECT SUPPORT	$50,000
CHANCE SPORTS
101 MONROE STREET	DENVER	CO	80206	PC	PROJECT SUPPORT	$30,000
CHICANO HUMANITIES AND ART COUNCIL
PO BOX 140847	DENVER	CO	802140847	PC	BUILDING PURCHASE	$10,000
CHILD GUIDANCE CENTER
525 CABRILLO PARK DRIVE	SANTA ANA	CA	92701	PC	PROJECT SUPPORT	$15,000
CITY OF CRAIG
300 WEST 4TH STREET	CRAIG	CO	81625	GOV	CONSTRUCTION	$20,000
CITY OF FORT COLLINS
PO BOX 580	FORT COLLINS	CO	80522	GOV	RENOVATION	$25,000
CITY OF LAS ANIMAS
532 CARSON	LAS ANIMAS	CO	81054	GOV	CONSTRUCTION	$25,000
CITY OF MANITOU SPRINGS
606 MANITOU AVE	MANITOU SPRINGS	CO	80829	GOV	RENOVATION	$25,000
CITY OF TRINIDAD
PO BOX 880	TRINIDAD	CO	81082	GOV	UNRESTRICTED	$2,000
CITY OF WHEAT RIDGE
7500 WEST 29TH AVE	WHEAT RIDGE	CO	80033	GOV	CONSTRUCTION	$30,000
CLLARO
PO BOX 40450	DENVER	CO	80204	PC	PROJECT SUPPORT	$40,000
CO-LEAD INTERNATIONAL
9071 EAST MISSISSIPPI AVE	DENVER	CO	80247	PC	PROJECT SUPPORT	$50,000
COLORADO ACADEMY
3800 SOUTH PIERCE STREET	DENVER	CO	80235	PC	ANNUAL CAMPAIGN SUPPORT	$3,500
COLORADO CHARTER FACILITY SOLUTIONS
1390 LAWRENCE STREET SUIT	DENVER	CO	80204	PC	PROJECT SUPPORT	$100,000
COLORADO CHILDREN'S CAMPAIGN
1700 BROADWAY 840	DENVER	CO	80290	PC	PROJECT SUPPORT	$50,000
COLORADO COMMUNITY COLLEGE SYSTEM F
9101 EAST LOWRY BLVD	DENVER	CO	80230	PC	PROJECT SUPPORT	$20,000
COLORADO CRIMINAL JUSTICE REFORM CO
821 22ND STREET	DENVER	CO	80205	PC	BUILDING PURCHASE	$30,000
COLORADO ENTERPRISE FUND
1888 SHERMAN STREET SUIT	DENVER	CO	80203	PC	PROJECT SUPPORT	$20,000
COLORADO EQUITABLE ECONOMIC MOBILIT
1999 BROADWAY SUITE 600	DENVER	CO	802025706	PC	OPERATING	$50,000
COLORADO EQUITABLE ECONOMIC MOBILIT
1999 BROADWAY SUITE 600	DENVER	CO	802025706	PC	PROJECT SUPPORT	$50,000
COLORADO HORSE RESCUE
10386 NORTH 65TH STREET	LONGMONT	CO	80503	PC	UNRESTRICTED	$20,000
COLORADO INCLUSIVE ECONOMY
789 N SHERMAN ST STE 250	DENVER	CO	802033539	PC	PROJECT SUPPORT	$15,000
COLORADO LEAGUE OF CHARTER SCHOOLS
104 NORTH BROADWAY SUITE	DENVER	CO	80203	PC	PROJECT SUPPORT	$20,000
COLORADO LEAGUE OF CHARTER SCHOOLS
104 NORTH BROADWAY SUITE	DENVER	CO	80203	PC	PROJECT SUPPORT	$30,000
COLORADO LEAGUE OF CHARTER SCHOOLS
104 NORTH BROADWAY SUITE	DENVER	CO	80203	PC	PROJECT SUPPORT	$80,000
COLORADO MEDIA PROJECT
4500 CHERRY CREEK DRIVE S	DENVER	CO	802460000	PC	OPERATING	$300,000
COLORADO MOUNTAIN COLLEGE FOUNDATIO
802 GRAND AVENUE	GLENWOOD SPRINGS	CO	816013456	PC	CONSTRUCTION	$30,000
COLORADO NORTHWESTERN COMMUNITY COL
500 KENNEDY DRIVE	RANGELY	CO	81648	PC	CONSTRUCTION	$15,000
COLORADO OPEN LANDS
1546 COLE BLVD 200	LAKEWOOD	CO	804013406	PC	PROJECT SUPPORT	$50,000
COLORADO PREVENTION CENTER
2115 SCRANTON STREET SUI	AURORA	CO	80045	PC	ENDOWMENT	$500,000
COLORADO PUBLIC RADIOKCFR
7409 S ALTON CT	CENTENNIAL	CO	80112	PC	PROJECT SUPPORT	$35,000
COLORADO STATE UNIVERSITY
PO BOX 1870	FORT COLLINS	CO	80522	PC	SCHOLARSHIPS/FELLOWSHIPS	$70,534
COLORADO STATE UNIVERSITY
PO BOX 1870	FORT COLLINS	CO	80522	PC	PROJECT SUPPORT	$50,000
COLORADO SUCCEEDS
730 17TH STREET SUITE 95	DENVER	CO	80202	PC	PROJECT SUPPORT	$50,000
COLORADO WEST LAND TRUST
1006 MAIN ST	GRAND JCT	CO	815013541	PC	PROJECT SUPPORT	$50,000
COLORADO YOUTH CONGRESS
1031 33RD STREET	DENVER	CO	80205	PC	PROJECT SUPPORT	$50,000
COMMN
2370 KING STREET	DENVER	CO	80219	PC	RENOVATION	$35,000
COMMUNITY HEALTH PARTNERSHIP
121 SOUTH TEJON STREET S	COLORADO SPRINGS	CO	80903	PC	RENOVATION	$30,000
COMMUNITY RESOURCE CENTER
789 N SHERMAN ST STE 210	DENVER	CO	802033530	PC	PROJECT SUPPORT	$40,000
COMPASS FOR LIFELONG DISCOVERY
PO BOX 336	WOODY CREEK	CO	816560336	PC	RENOVATION	$10,000
CONSERVATION COLORADO EDUCATION FUN
303 EAST 17TH AVE SUITE	DENVER	CO	80203	PC	PROJECT SUPPORT	$80,000
CONSERVATION LANDS FOUNDATION
835 EAST 2ND AVE SUITE	DURANGO	CO	81301	PC	PROJECT SUPPORT	$25,000
COOK CHILDREN'S HEALTH FOUNDATION
801 7TH AVE	FORT WORTH	TX	76104	PC	PROJECT SUPPORT	$15,000
CORNUCOPIA INSTITUTE
PO BOX 826	VIROQUA	WI	54665	PC	UNRESTRICTED	$2,500
CROSSPURPOSE
POBOX 2483	DENVER	CO	80201	PC	CONSTRUCTION	$25,000
CSULB 49ER FOUNDATION
6300 EAST STATE UNIVERSIT	LONG BEACH	CA	90815	PC	PROJECT SUPPORT	$75,000
CUSTER 2020
PO BOX 717	WESTCLIFFE	CO	812520717	PC	RENOVATION	$20,000
DANIEL ROBERT SAYRE MEMORIAL FOUNDA
PO BOX 1285	KAILUAKONA	HI	96745	PC	UNRESTRICTED	$25,000
DENVER AREA YOUTH FOR CHRIST
7670 SOUTH VAUGHN COURT	ENGLEWOOD	CO	80112	PC	RENOVATION	$25,000
DENVER BOTANIC GARDENS
909 YORK STREET	DENVER	CO	80206	PC	CONSTRUCTION	$35,000
DENVER CIVIC VENTURES
1515 ARAPAHOE STREET TOW	DENVER	CO	802023150	PC	PROJECT SUPPORT	$20,000
DENVER DUMB FRIENDS LEAGUE
2080 SOUTH QUEBEC STREET	DENVER	CO	80231	PC	PROJECT SUPPORT	$25,000
DENVER DUMB FRIENDS LEAGUE
2080 SOUTH QUEBEC STREET	DENVER	CO	80231	PC	UNRESTRICTED	$12,000
DENVER PRESS CLUB
1330 GLENARM PLACE	DENVER	CO	80204	PC	PROJECT SUPPORT	$20,000
DENVER URBAN GARDENS
1031 33RD STREET SUITE 1	DENVER	CO	80205	PC	PROJECT SUPPORT	$35,000
DENVER URBAN GARDENS
1031 33RD STREET SUITE 1	DENVER	CO	80205	PC	CONSTRUCTION	$25,000
DOGS FOR LIFE INC
1230 16TH AVE	VERO BEACH	FL	32960	PC	UNRESTRICTED	$12,000
DREAMTREE PROJECT INC
PO BOX 1677	TAOS	NM	87571	PC	UNRESTRICTED	$6,500
DUEKER RANCH
214 NORTH CORNERSTONE WAY	STAR VALLEY	AZ	85541	PC	UNRESTRICTED	$25,000
E-NABLE LIMITED
36 BRUNSWICK STREET	ROCHESTER	NY	14607	PC	PROJECT SUPPORT	$2,500
EAGLE VALLEY LAND TRUST
PO BOX 3016	EDWARDS	CO	81632	PC	PROJECT SUPPORT	$30,000
ECUMENICAL HUNGER PROGRAM
2411 PULGAS AVENUE	EAST PALO ALTO	CA	94303	PC	UNRESTRICTED	$2,000
EDNIUM THE ALUMNI COLLECTIVE
1705 17TH STREET SUITE 2	DENVER	CO	80202	PC	PROJECT SUPPORT	$50,000
EL CENTRO SU TEATRO
721 SANTA FE DRIVE	DENVER	CO	80204	PC	RENOVATION	$20,000
ELEVATION ATHLETIC PERFORMANCE FOUN
12075 EAST 45TH AVE SUI	DENVER	CO	802393123	PC	PROJECT SUPPORT	$5,000
ELEVATION ATHLETIC PERFORMANCE FOUN
12075 EAST 45TH AVE SUI	DENVER	CO	802393123	PC	PROJECT SUPPORT	$20,000
ELEVATION COMMUNITY LAND TRUST
1114 W 7TH AVE SUITE 101	DENVER	CO	802044439	PC	PROJECT SUPPORT	$100,000
ELEVATION COMMUNITY LAND TRUST
1114 W 7TH AVE SUITE 101	DENVER	CO	802044439	PC	PROJECT SUPPORT	$200,000
EMBARK EDUCATION
3655 NAVAJO STREET	DENVER	CO	802113058	PC	PROJECT SUPPORT	$80,000
EMPOWER COMMUNITY HIGH SCHOOL
450 SOUTH CHAMBERS ROAD	AURORA	CO	80017	PC	PROJECT SUPPORT	$36,000
EMPOWER SCHOOLS INC
9 MENLO ST	BOSTON	MA	021352911	PC	PROJECT SUPPORT	$30,000
ENGLISH IN ACTION
PO BOX 4856	BASALT	CO	81621	PC	RENOVATION	$30,000
ENTERPRISE COMMUNITY PARTNERS INC
70 CORPORATE CENTER	COLUMBIA	MD	21044	PC	PROJECT SUPPORT	$50,000
ERIK HITE FOUNDATION
9420 EAST GOLF LINKS ROAD	TUCSON	AZ	85730	PC	UNRESTRICTED	$55,055
FIELD OF DREAMS 2
21010 COUNTY ROAD 34	WRAY	CO	80758	POF	CONSTRUCTION	$25,000
FIRST SOUTHWEST COMMUNITY FUND
720 MAIN STREET	ALAMOSA	CO	81101	PC	PROJECT SUPPORT	$50,000
FOOD BASKET INC (THE)
40 HOLOMUA STREET	HILO	HI	96720	PC	UNRESTRICTED	$8,000
FOOD JUSTICE NORTHWEST AURORA
1521 DAYTON STREET	AURORA	CO	80010	PF	PROJECT SUPPORT	$25,000
FOOD TO POWER
1090 SOUTH INSTITUTE STRE	COLORADO SPRINGS	CO	80903	PC	CONSTRUCTION	$22,000
FORT LEWIS COLLEGE FOUNDATION
1000 RIM DRIVE	DURANGO	CO	81301	PC	PROJECT SUPPORT	$75,000
FRIENDS OF THE FUTURE
PO BOX 2655	KAMUELA	HI	96743	PC	UNRESTRICTED	$5,000
FRONTLINE FARMING
PO BOX 1867	ARVADA	CO	80001	PC	BUILDING PURCHASE	$60,000
GATES BIOMANUFACTURING FACILITY SUP
12635 EAST MONTVIEW BLVD	AURORA	CO	80045	POF	PROJECT SUPPORT	$750,000
GATES INSTITUTE
1800 GRANT STREET SUITE	DENVER	CO	80203	PC	PROJECT SUPPORT	$80,000
GATES INSTITUTE
1800 GRANT STREET SUITE	DENVER	CO	80203	PC	PROJECT SUPPORT	$20,000,000
GATES INSTITUTE
1800 GRANT STREET SUITE	DENVER	CO	80203	PC	PROJECT SUPPORT	$100,000
GATES INSTITUTE
1800 GRANT STREET SUITE	DENVER	CO	80203	PC	PROJECT SUPPORT	$50,000
GATES INSTITUTE
1800 GRANT STREET SUITE	DENVER	CO	80203	PC	PROJECT SUPPORT	$40,000
GES COALITION
4700 CLAUDE COURT	DENVER	CO	80216	PC	PROJECT SUPPORT	$50,000
GRALAND COUNTRY DAY SCHOOL
55 CLERMONT STREET	DENVER	CO	802205600	PC	ANNUAL CAMPAIGN SUPPORT	$10,000
GRAND LAKE AREA HISTORICAL SOCIETY
PO BOX 656	GRAND LAKE	CO	804470656	PC	RENOVATION	$30,000
GRAND MESA NORDIC COUNCIL
PO BOX 4034	GRAND JCT	CO	815024034	PC	CONSTRUCTION	$20,000
GROWING GARDENS OF BOULDER COUNTY
1630 HAWTHORN AVE	BOULDER	CO	80304	PC	CONSTRUCTION	$20,000
H O A INC OF AUSTIN COUNTY
915 FRYDEK ROAD	SEALY	TX	77474	PC	UNRESTRICTED	$12,000
HARVARD UNIVERSITY JOHN F KENNEDY
PO BOX 415649	CAMBRIDGE	MA	021385366	PC	SCHOLARSHIPS/FELLOWSHIPS	$15,600
HARVARD UNIVERSITY JOHN F KENNEDY
PO BOX 415649	CAMBRIDGE	MA	021385366	PC	SCHOLARSHIPS/FELLOWSHIPS	$114,000
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	$10,000
HAWAII TROPICAL BOTANICAL GARDEN
27-717 OLD MAMALAHOA HWY	PAPAIKOU	HI	96781	PC	UNRESTRICTED	$3,500
HAWAII WILDLIFE CENTER
PO BOX 551752	KAPAAU	HI	96755	PC	UNRESTRICTED	$5,000
HAWAIIAN ISLANDS LAND TRUST
126 QUEEN STREET SUITE 3	HONOLULU	HI	96813	PC	UNRESTRICTED	$10,000
HAWAIIAN MISSION HOUSES
553 SOUTH KING STREET	HONOLULU	HI	96813	PC	UNRESTRICTED	$8,000
HEALING ARIZONA VETERANS
7598 NORTH LA CHOLLA BLVD	TUCSON	AZ	85741	PC	UNRESTRICTED	$15,000
HEARKEN INC
127 UNIVERSITY AVE	BERKELEY	CA	947101616	PC	PROJECT SUPPORT	$62,000
HIGH LINE CANAL CONSERVANCY
4010 EAST ORCHARD ROAD	CENTENNIAL	CO	80121	PC	CONSTRUCTION	$300,000
HIGHLAND PARK EDUCATION FOUNDATION
4201 GRASSMERE LANE	DALLAS	TX	75205	PC	PROJECT SUPPORT	$12,351
HIGHLAND PARK HIGH SCHOOL PARENT TE
4220 EMERSON AVE	DALLAS	TX	75205	PC	PROJECT SUPPORT	$15,000
HIGHLINE ACADEMY
2170 SOUTH DAHLIA STREET	DENVER	CO	80222	PC	RENOVATION	$25,000
HOLYOKE COMMUNITY CHILDCARE INITIAT
PO BOX 424	HOLYOKE	CO	80734	PC	CONSTRUCTION	$25,000
HOME TRUST OF OURAY COUNTY
95 MEADOWS CIRCLE	RIDGWAY	CO	81432	PC	LAND PURCHASE	$25,000
HUERFANO COUNTY
401 MAIN STREET SUITE 20	WALSENBURG	CO	81089	GOV	PROJECT SUPPORT	$16,700
INTERFAITH HOSPITALITY NETWORK OF C
PO BOX 682	COLORADO SPRINGS	CO	80901	PC	RENOVATION	$10,000
IOLANI PALACE
PO BOX 2259	HONOLULU	HI	968042259	PC	UNRESTRICTED	$7,500
ISLAND CONSERVATION
630 WATER ST	SANTA CRUZ	CA	95060	PC	UNRESTRICTED	$45,000
JUSTICE FOR THE PEOPLE LEGAL CENTER
1649 LIMA STREET	AURORA	CO	80010	PC	PROJECT SUPPORT	$10,000
KARVAL COMMUNITY ALLIANCE
PO BOX 37	KARVAL	CO	80823	PC	CONSTRUCTION	$25,000
KEEP IT COLORADO
PO 16280	GOLDEN	CO	80402	PC	OPERATING	$150,000
KEEP IT COLORADO
PO 16280	GOLDEN	CO	80402	PC	PROJECT SUPPORT	$20,000
KENT DENVER COUNTRY DAY SCHOOL
4000 E QUINCY AVENUE	ENGLEWOOD	CO	80110	PC	ANNUAL CAMPAIGN SUPPORT	$3,500
KIDSPAK
PO BOX 2078	LOVELAND	CO	805392078	PC	CONSTRUCTION	$20,000
KOHALA CENTER INC
PO BOX 437462	KAMUELA	HI	96743	PC	UNRESTRICTED	$7,500
KONA HISTORICAL SOCIETY
PO BOX 398	CAPTAIN COOK	HI	96704	PC	UNRESTRICTED	$3,000
KWIYAGAT COMMUNITY ACADEMY
PO BOX 18	TOWAOC	CO	81334	GOV	CONSTRUCTION	$30,000
LA FIESTA DE LAS SEIS BANDERAS
3419 WESTMINSTER AVE	DALLAS	TX	75205	PC	UNRESTRICTED	$5,000
LA LUZ EDUCATION
131 S CLARKSON ST	DENVER	CO	80219	PC	PROJECT SUPPORT	$30,000
LA PUENTE HOME
911 STATE AVE	ALAMOSA	CO	811013141	PC	RENOVATION	$50,000
LA PUENTE HOME
911 STATE AVE	ALAMOSA	CO	811013141	PC	UNRESTRICTED	$12,000
LAMBERT-EATON LEMS FAMILY ASSOCIATI
2420 INNOVATION DRIVE	DALLAS	TX	75216	PC	UNRESTRICTED	$2,702
LEGACY INSTITUTE
1815 COYOTE POINT DRIVE	COLORADO SPRINGS	CO	80904	PC	PROJECT SUPPORT	$75,000
LINCOLN INSTITUTE OF LAND POLICY
11010 N TATUM BLVD D101	PHOENIX	AZ	850286071	POF	OPERATING	$10,000
LOAVES AND FISHES MINISTRIES OF FRE
241 JUSTICE CENTER ROAD	CANON CITY	CO	81212	PC	RENOVATION	$25,000
LONG BEACH BAR FOUNDATION INC
3515 LINDEN AVE	LONG BEACH	CA	90807	PC	SCHOLARSHIPS/FELLOWSHIPS	$5,000
LONG BEACH BLAST
4201 LONG BEACH BLVD SU	LONG BEACH	CA	90807	PC	PROJECT SUPPORT	$25,000
LONG BEACH COMMUNITY FOUNDATION
400 OCEANGATE SUITE 800	LONG BEACH	CA	90802	PC	PROJECT SUPPORT	$25,000
LONG BEACH COMMUNITY FOUNDATION
400 OCEANGATE SUITE 800	LONG BEACH	CA	90802	PC	PROJECT SUPPORT	$27,500
LONG BEACH DAY NURSERY
1548 CHESTNUT AVE	LONG BEACH	CA	90813	PC	UNRESTRICTED	$10,000
LONG BEACH ROTARY CHARITABLE FOUNDA
400 OCEANGATE SUITE 470	LONG BEACH	CA	90802	PC	PROJECT SUPPORT	$15,000
LONG BEACH ROTARY SCHOLARSHIP FOUND
400 OCEANGATE SUITE 470	LONG BEACH	CA	90802	PC	SCHOLARSHIPS/FELLOWSHIPS	$50,000
LONGMONT MUSEUM
400 QUAIL ROAD	LONGMONT	CO	80501	PC	RENOVATION	$40,000
LOVELAND YOUTH GARDENERS
PO BOX 1004	LOVELAND	CO	80539	PC	CONSTRUCTION	$10,000
LYONS EMERGENCY ASSISTANCE FUND - L
PO BOX 324	LYONS	CO	80540	PC	RENOVATION	$20,000
LYRA
1390 LAWRENCE ST STE 400	DENVER	CO	802042081	PC	PROJECT SUPPORT	$625,000
MAD IN AMERICA
763 MASSACHUSETTS AVE S	CAMBRIDGE	MA	02139	PC	UNRESTRICTED	$32,103
MAGIC CIRCLE PLAYERS
PO BOX 1897	MONTROSE	CO	81402	PC	RENOVATION	$25,000
MAKE-A-WISH HAWAII
PO BOX 1877	HONOLULU	HI	96805	PC	UNRESTRICTED	$2,500
METROPOLITAN STATE UNIVERSITY OF DE
PO BOX 173362 CAMPUS B	DENVER	CO	802173362	PC	PROJECT SUPPORT	$75,000
MIDDLE PARK MEDICAL FOUNDATION
PO BOX 252	KREMMLING	CO	80478	PC	RENOVATION	$20,000
MINERS ALLEY PLAYHOUSE
1224 WASHINGTON AVE SUI	GOLDEN	CO	80401	PC	RENOVATION	$30,000
MO RANCH
2229 FM 1340	HUNT	TX	780243037	PC	UNRESTRICTED	$13,000
MOFFAT ROAD RAILROAD MUSEUM
PO BOX 2221	GRANBY	CO	80446	PC	PROJECT SUPPORT	$20,000
MOGOLLON SPORTING ASSOCIATION
PO BOX 1662	PAYSON	AZ	85547	PC	UNRESTRICTED	$5,267
MONTBELLO ORGANIZING COMMITTEE
12000 EAST 47TH AVE	DENVER	CO	80239	PC	PROJECT SUPPORT	$50,000
MONTEZUMA LAND CONSERVANCY
PO BOX 1522	CORTEZ	CO	81321	PC	PROJECT SUPPORT	$100,000
MONTROSE REGIONAL HEALTH
800 SOUTH 3RD STREET	MONTROSE	CO	81401	PC	CONSTRUCTION	$20,000
MOONSHOT EDVENTURES
3840 N YORK ST STE 145	DENVER	CO	802053574	PC	PROJECT SUPPORT	$70,000
MUSEUM OF CONTEMPORARY ART
1485 DELGANY ST	DENVER	CO	802021100	PC	UNRESTRICTED	$58,696
MUSEUM OF FRIENDS
PO BOX 506	WALSENBURG	CO	810890506	PC	RENOVATION	$30,000
MUSEUM OF FRIENDS
PO BOX 506	WALSENBURG	CO	810890506	PC	UNRESTRICTED	$500
MUSEUM OF GLASS
1801 DOCK STREET	TACOMA	WA	984023217	PC	UNRESTRICTED	$5,000
MUSEUM OF NORTHWEST COLORADO-TOWN O
590 YAMPA AVE	CRAIG	CO	81625	GOV	UNRESTRICTED	$15,534
MUSLIM YOUTH FOR POSITIVE IMPACT
1880 GOLDEN EAGLE COURT	BROOMFIELD	CO	80020	PC	PROJECT SUPPORT	$35,000
NATIONAL FISH AND WILDLIFE FOUNDATI
1133 15TH STREET	WASHINGTON	DC	200052710	PC	PROJECT SUPPORT	$150,000
NATIONAL FOREST FOUNDATION
BLDG 27 SUITE 3 FORT M	MISSOULA	MT	598040000	PC	PROJECT SUPPORT	$15,000
NATIONAL FOREST FOUNDATION
BLDG 27 SUITE 3 FORT M	MISSOULA	MT	598040000	PC	PROJECT SUPPORT	$100,000
NATIONAL TRUST FOR LOCAL NEWS
405 WALTHAM STREET 319	LEXINGTON	MA	02421	PC	PROJECT SUPPORT	$50,000
NATIONAL TRUST FOR LOCAL NEWS
405 WALTHAM STREET 319	LEXINGTON	MA	02421	PC	PROJECT SUPPORT	$250,000
NATIONAL WESTERN STOCK SHOW
4655 HUMBOLDT ST	DENVER	CO	80216	PC	UNRESTRICTED	$2,843
NATIONAL WESTERN STOCK SHOW
4655 HUMBOLDT ST	DENVER	CO	80216	PC	CONSTRUCTION	$50,000
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRI	RESTON	VA	20190	PC	CONSTRUCTION	$35,000
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRI	RESTON	VA	20190	PC	LANDSCAPING	$35,000
NEIGHBORWORKS OF SOUTHERN COLORADO
1241 EAST ROUTT AVE	PUEBLO	CO	81004	PC	CONSTRUCTION	$75,000
NEW LEGACY CHARTER HIGH SCHOOL
2091 DAYTON ST	AURORA	CO	80010	PC	PROJECT SUPPORT	$100,000
NEW VENTURE FUND
1828 L STREET NW SUITE 30	WASHINGTON	DC	200365109	PC	PROJECT SUPPORT	$50,000
NEXT 100 COLORADO
C/O KEYSTONE CENTER	KEYSTONE	CO	80435	PC	PROJECT SUPPORT	$52,500
NORTH HAWAII HOSPICE INC
65-1328 KAWAIHAE ROAD	KAMUELA	HI	96743	PC	UNRESTRICTED	$8,000
NORTH LONDON MILL PRESERVATION INC
PO BOX 380	ALMA	CO	80420	PC	RENOVATION	$20,000
NOURISH CO
1490 LAFAYETTE STREET SU	DENVER	CO	80218	PC	PROJECT SUPPORT	$45,000
OPERA STEAMBOAT
PO BOX 775576	STEAMBOAT SPRINGS	CO	804775576	PC	UNRESTRICTED	$15,000
OPERATION RESTORED WARRIOR CO NEW
731 CHAPEL HILLS DRIVE	COLORADO SPRINGS	CO	80920	PC	UNRESTRICTED	$25,000
OUR TURN INC
PO BOX 2019	NEW YORK	NY	10013	PC	PROJECT SUPPORT	$35,000
PAGOSA PEAK OPEN SCHOOL
3133 CORNERSTONE DRIVE	PAGOSA SPRINGS	CO	81147	PC	CONSTRUCTION	$25,000
PALMER LAND CONSERVANCY
PO BOX 1281	COLORADO SPGS	CO	80901	PC	LAND PURCHASE	$835,000
PANIOLO PRESERVATION SOCIETY
67-139 PUKALANI ROAD	KAMUELA	HI	96743	PC	UNRESTRICTED	$2,000
PARADOX COMMUNITY TRUST
PO BOX 4222	TELLURIDE	CO	81435	SP III TYPE	PROJECT SUPPORT	$30,000
PARKER SCHOOL
65-1224 LINDSEY ROAD	KAMUELA	HI	96743	PC	UNRESTRICTED	$25,000
PEAKS TO PEOPLE WATER FUND
1001A EAST HARMONY ROAD 1	FORT COLLINS	CO	805253354	PC	PROJECT SUPPORT	$75,000
PENINSULA OPEN SPACE TRUST
222 HIGH STREET	PALO ALTO	CA	94301	PC	UNRESTRICTED	$15,000
PIKES PEAK UNITED WAY
518 N NEVADA AVE	COLORADO SPGS	CO	809031106	PC	CONSTRUCTION	$25,000
PILCHUCK GLASS SCHOOL
240 2ND AVE S SUITE 100	SEATTLE	WA	98104	PC	UNRESTRICTED	$9,843
PINE RIVER SHARES
C/O COMMUNITY FOUNDATION	DURANGO	CO	81302	PC	PROJECT SUPPORT	$53,750
PLANET WOMEN
9720 COPPERTOP LOOP NE S	BAINBRIDGE ISLAND	WA	98110	PC	UNRESTRICTED	$2,000
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
PRAIRIE CULTURAL COMMONS
520 IOWA AVE	STRATTON	CO	80836	PC	PROJECT SUPPORT	$25,000
PRATT FINE ARTS CENTER
1902 SOUTH MAIN STREET	SEATTLE	WA	98144	PC	UNRESTRICTED	$5,000
PREVENT UNWANTED PETS
1884 BOSTIK ROAD	CAT SPRING	TX	78933	PC	UNRESTRICTED	$12,000
PROJECT WORTHMORE
1666 ELMIRA STREET	AURORA	CO	80010	PC	RENOVATION	$40,000
PUNAHOU SCHOOL
1601 PUNAHOU STREET	HONOLULU	HI	96822	PC	RENOVATION	$25,000
PUNAHOU SCHOOL
1601 PUNAHOU STREET	HONOLULU	HI	96822	PC	SCHOLARSHIPS/FELLOWSHIPS	$30,000
QUANTIFIED VENTURES
6410 RUFFIN ROAD	CHEVY CHASE	MD	20815	PC	PROJECT SUPPORT	$50,000
QUANTIFIED VENTURES
6410 RUFFIN ROAD	CHEVY CHASE	MD	20815	PC	PROJECT SUPPORT	$50,750
QUEEN'S NORTH HAWAII COMMUNITY HOSP
67-1125 MAMALAHOA HWY	KAMUELA	HI	96743	PC	UNRESTRICTED	$3,000
RANCHO LOS CERRITOS FOUNDATION
4600 VIRGINIA ROAD	LONG BEACH	CA	90807	PC	PROJECT SUPPORT	$50,000
REVISION
PO BOX 19221	DENVER	CO	80219	PC	CONSTRUCTION	$25,000
REDLINE CONTEMPORARY ART CENTER
2350 ARAPAHOE STREET	DENVER	CO	80205	PC	PROJECT SUPPORT	$15,000
REHABILITATION HOSPITAL OF THE PACI
226 NORTH KUAKINI STREET	HONOLULU	HI	968172498	PC	UNRESTRICTED	$10,000
RESCHOOL
865 ALBION STREET 250	DENVER	CO	80220	PC	PROJECT SUPPORT	$60,000
RESPONSE HELP FOR SURVIVORS OF DOM
0405 CASTLE CREEK ROAD 20	ASPEN	CO	816113125	PC	CONSTRUCTION	$20,000
RIM COUNTRY ROTARY FOUNDATION
PO BOX 703	PAYSON	AZ	85547	PC	UNRESTRICTED	$5,267
RIO GRANDE HEADWATERS LAND TRUST
PO BOX 444	DEL NORTE	CO	81132	PC	LAND PURCHASE	$500,000
RISE COLORADO
1595 ELMIRA ST	AURORA	CO	800102115	PC	PROJECT SUPPORT	$50,000
RIVERSIDE EDUCATIONAL CENTER
PO BOX 4367	GRAND JCT	CO	815024367	PC	BUILDING PURCHASE	$40,000
ROCKY MOUNTAIN EMPLOYEE OWNERSHIP C
3000 LAWRENCE ST SUITE 21	DENVER	CO	802053422	PC	PROJECT SUPPORT	$40,000
RONALD MCDONALD CHARITIES OF HAWAII
PO BOX 61777	HONOLULU	HI	968391777	PC	UNRESTRICTED	$8,000
ROOTED
1390 LAWRENCE STREET SUI	DENVER	CO	802042081	PC	PROJECT SUPPORT	$400,000
ROOTED
1390 LAWRENCE STREET SUI	DENVER	CO	802042081	PC	PROJECT SUPPORT	$90,000
ROUTT COUNTY SEARCH AND RESCUE
PO BOX 772837	STEAMBOAT SPRINGS	CO	80477	PC	UNRESTRICTED	$15,000
SALT AND LIGHT TOGETHER INC
1000 PENN STREET	FORT WORTH	TX	76102	PC	PROJECT SUPPORT	$10,351
SAN LUIS VALLEY LOCAL FOODS COALITI
PO BOX 181	ALAMOSA	CO	81101	PC	PROJECT SUPPORT	$25,000
SANGRE DE CRISTO ACEQUIA ASSOCIATIO
PO BOX 721	SAN LUIS	CO	81152	PC	PROJECT SUPPORT	$20,000
SAVE THE CHIMPS
PO BOX 12220	FT PEARCE	FL	34979	PC	UNRESTRICTED	$12,000
SEDGWICK COUNTY
315 CEDAR STREET SUITE 2	JULESBURG	CO	80737	GOV	RENOVATION	$75,000
SHRINERS HOSPITALS FOR CHILDREN-HON
1310 PUNAHOU STREET	HONOLULU	HI	96826	PC	UNRESTRICTED	$5,000
SIERRA BUTTES TRAIL STEWARDSHIP
550 CRESCENT STREET	QUINCY	CA	95971	PC	UNRESTRICTED	$3,500
SIMS-FAYOLA FOUNDATION INC
4255 S BUCKLEY RD STE 418	AURORA	CO	800132951	PC	PROJECT SUPPORT	$50,000
SISTER CARMEN COMMUNITY CENTER
655 ASPEN RIDGE DR	LAFAYETTE	CO	800269341	PC	CONSTRUCTION	$20,000
SMARTYPANTS INC
50320 BUCK MOUNTAIN LANE	STEAMBOAT SPRINGS	CO	80487	PC	UNRESTRICTED	$20,000
SOBER APARTMENT LIVING CO
265 MONROE STREET	DENVER	CO	802065505	PC	CONSTRUCTION	$30,000
SOCIETY OF METABOLIC HEALTH PRACTIT
16440 FELICE DRIVE	SAN DIEGO	CA	92128	PC	RESEARCH	$32,000
SONORAN INSTITUTE
5049 EAST BROADWAY BOULEV	TUCSON	AZ	85711	PC	PROJECT SUPPORT	$50,000
SOUTHEAST COLORADO CREATIVE PARTNER
422 SAN JUAN AVE	LA JUNTA	CO	810502352	PC	RENOVATION	$50,000
SOUTHERN ARIZONA LAW ENFORCEMENT FO
120 SOUTH HOUGHTON RD SU	TUCSON	AZ	85748	PC	UNRESTRICTED	$5,000
SOUTHWEST COLORADO EDUCATION COLLAB
1000 RIM DRIVE EBH 140	DURANGO	CO	813013908	NC	PROJECT SUPPORT	$35,000
SOUTHWEST OPEN SCHOOL
401 N DOLORES RD	CORTEZ	CO	813214213	GOV	RENOVATION	$50,000
SPECIAL EDUCATION LEADER FELLOWSHIP
4035 WASHINGTON AVE	NEW ORLEANS	LA	70125	PC	PROJECT SUPPORT	$45,000
SPREADING THREADS CLOTHING BANK
5435 NORTH DESERT SAGUARO	TUCSON	AZ	85745	PC	UNRESTRICTED	$3,750
SQUARED NETWORK (THE)
389 SOPRIS AVE	CARBONDALE	CO	81623	PC	PROJECT SUPPORT	$150,000
ST ANTHONY FOUNDATION
150 GOLDEN GATE AVE	SAN FRANCISCO	CA	94102	PC	UNRESTRICTED	$4,000
ST BENEDICT AT AUBURNDALE HIGH SCH
8250 VARNAVAS DRIVE	CORDOVA	TN	38016	PC	PROJECT SUPPORT	$30,000
STANFORD HOSPITAL HEALTH LIBRARY
HOOVER PAVILION	PALO ALTO	CA	94304	PC	UNRESTRICTED	$5,000
START UP COLORADO
862 RAINBOW ROAD	DURANGO	CO	81303	PC	OPERATING	$40,000
STEAMBOAT ART MUSEUM
PO BOX 883434	STEAMBOAT SPRINGS	CO	80488	PC	UNRESTRICTED	$20,000
STEAMBOAT HEALTH AND RECREATION ASS
PO BOX 771211	STEAMBOAT SPRINGS	CO	80477	PC	UNRESTRICTED	$15,000
STEAMBOAT READING INC
100 PARK AVE SUITE 203	STEAMBOAT	CO	80487	PC	UNRESTRICTED	$25,000
STEEL CITY THEATRE COMPANY
241 S SANTA FE AVE	PUEBLO	CO	810034220	PC	RENOVATION	$25,000
STEP 1
1015 NORTH SIERRA STREET	RENO	NV	89503	PC	UNRESTRICTED	$5,000
STEP 2
3700 SAFE HARBOR WAY	RENO	NV	89512	PC	UNRESTRICTED	$5,000
STRATTON AREA FOUNDATION INC 2
710 5TH STREET	STRATTON	CO	808361311	PC	CONSTRUCTION	$30,000
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	BUILDING PURCHASE	$25,000
TACT KIDS INC
2960 SOUTH UMATILLA STREE	ENGLEWOOD	CO	80110	PC	CONSTRUCTION	$40,000
TAHOE AREA MOUNTAIN BIKE ASSOCIATIO
PO BOX 13712	SOUTH LAKE TAHOE	CA	96151	PC	UNRESTRICTED	$8,000
TAHOE RIM TRAIL ASSOCIATION
PO BOX 3267	STATELINE	NV	89449	PC	UNRESTRICTED	$7,000
TAOS COUNTY ECONOMIC DEVELOPMENT CO
PO BOX 1389	TAOS	NM	87571	PC	UNRESTRICTED	$12,000
TEACH FOR AMERICA
25 BROADWAY 12TH FLOOR	NEW YORK	NY	100041056	PC	PROJECT SUPPORT	$25,000
THACHER SCHOOL
5025 THACHER ROAD	OJAI	CA	93023	PC	CONSTRUCTION	$1,750,000
THE NATURE CONSERVANCY
2424 SPRUCE STREET	BOULDER	CO	80302	PC	PROJECT SUPPORT	$50,000
THE WILDFLOWER FOUNDATION
5500 NICOLLET AVE UNIT	MINNEAPOLIS	MN	55419	PC	PROJECT SUPPORT	$95,000
THE WILDFLOWER FOUNDATION
5500 NICOLLET AVE UNIT	MINNEAPOLIS	MN	55419	PC	CONSTRUCTION	$25,000
THINK 360 ARTS FOR LEARNING INC
1325 SOUTH COLORADO BLVD	DENVER	CO	80222	PC	PROJECT SUPPORT	$10,000
THINK 360 ARTS FOR LEARNING INC
1325 SOUTH COLORADO BLVD	DENVER	CO	80222	PC	PROJECT SUPPORT	$40,000
THRIVING FAMILIES
1330 FOX STREET	DENVER	CO	80204	PC	BUILDING PURCHASE	$35,000
TIGRAY-ETHIOPIAN COMMUNITY ASSOCIAT
11181 EAST MISSISSIPPI AV	AURORA	CO	80012	PC	CONSTRUCTION	$30,000
TONTO RIM SEARCH AND RESCUE SQUAD
PO BOX 357	PINE	AZ	85544	PC	UNRESTRICTED	$15,000
TOWN OF BUENA VISTA
P O BOX 2002	BUENA VISTA	CO	81211	GOV	PROJECT SUPPORT	$45,000
TOWN OF BUENA VISTA
P O BOX 2002	BUENA VISTA	CO	81211	GOV	CONSTRUCTION	$20,000
TOWN OF EADS
PO BOX 8	EADS	CO	81036	GOV	CONSTRUCTION	$40,000
TOWN OF OTIS
PO BOX 95	OTIS	CO	80743	GOV	RENOVATION	$25,000
TREAD OF PIONEERS HISTORICAL COMMIS
PO BOX 772372	STEAMBOAT SPRINGS	CO	80477	PC	UNRESTRICTED	$25,000
TRINITY COMMUNITY PARK
17750 KNOLLWOOD DR	MONUMENT	CO	801327451	PC	CONSTRUCTION	$20,000
TRUCKEE DIRT UNION
PO BOX 3533	TRUCKEE	CA	96160	PC	UNRESTRICTED	$6,851
TRUST FOR PUBLIC LAND
1410 GRANT STREET SUITE	DENVER	CO	80203	PC	LAND PURCHASE	$125,000
TRUST FOR PUBLIC LAND
1410 GRANT STREET SUITE	DENVER	CO	80203	PC	CONSTRUCTION	$75,000
TURPENTINE CREEK WILDLIFE REFUGE
239 TURPENTINE CREEK LANE	EUREKA SPRINGS	AR	72632	PC	UNRESTRICTED	$12,000
UNITED WAY OF LARIMER COUNTY
525 W OAK STREET SUITE 1	FORT COLLINS	CO	80521	PC	CONSTRUCTION	$20,000
UNIVERSITY OF CALIFORNIA SAN FRANCI
BOX 45339	SAN FRANCISCO	CA	941450339	PC	RESEARCH	$2,500
UNIVERSITY OF COLORADO AT DENVER
1800 N GRANT STREET SUIT	DENVER	CO	80203	PC	OPERATING	$30,000
UNIVERSITY OF DENVER
2199 SOUTH UNIVERSITY BLV	DENVER	CO	80210	PC	PROJECT SUPPORT	$10,000
UNIVERSITY OF DENVER
2199 SOUTH UNIVERSITY BLV	DENVER	CO	80210	PC	PROJECT SUPPORT	$25,000
UNIVERSITY OF DENVER
2199 SOUTH UNIVERSITY BLV	DENVER	CO	80210	PC	PROJECT SUPPORT	$2,150,000
UNIVERSITY OF MINNESOTA FOUNDATION
1035 UNIVERSITY DRIVE SU	DULUTH	MN	558123031	PC	RESEARCH	$5,000
UNIVERSITY OF MINNESOTA FOUNDATION
1035 UNIVERSITY DRIVE SU	DULUTH	MN	558123031	PC	RESEARCH	$2,500
URBAN LAND CONSERVANCY
1600 N DOWNING ST STE 300	DENVER	CO	802181533	PC	OPERATING	$75,000
URBAN LAND CONSERVANCY
1600 N DOWNING ST STE 300	DENVER	CO	802181533	PC	PROJECT SUPPORT	$75,000
URBAN LAND INSTITUTE FOUNDATION
2001 L STREET NW SUITE 2	WASHINGTON	DC	200364948	PC	PROJECT SUPPORT	$50,000
VICTOR LOWELL THOMAS MUSEUM
PO BOX 238	VICTOR	CO	808600238	PC	RENOVATION	$40,000
VISION CHARTER ACADEMY
263 MAIN ST UNIT 1	DELTA	CO	814161848	PC	RENOVATION	$20,000
VOLUNTEERS OF AMERICA
2660 LARIMER STREET	DENVER	CO	80205	PC	CONSTRUCTION	$55,000
WAIMEA OUTDOOR CIRCLE
PO BOX 6144	KAMUELA	HI	96743	PC	PROJECT SUPPORT	$10,000
WAKE FOREST UNIVERSITY
PO BOX 7227	WINSTONSALEM	NC	27109	PC	UNRESTRICTED	$6,000
WALKING MOUNTAINS SCIENCE CENTER
318 WALKING MOUNTAIN LN	AVON	CO	816205678	PC	CONSTRUCTION	$15,000
WATER FOUNDATION
555 CAPITOL MALL STE 1155	SACRAMENTO	CA	958144581	PC	PROJECT SUPPORT	$75,000
WE HELP AND LOVE EVERYONE (WHALE)
5699 WEST 20TH STREET	GREELEY	CO	80634	PC	RENOVATION	$20,000
WESTERN COLORADO COMMUNITY FOUNDATI
PO BOX 4334	GRAND JUNCTION	CO	81502	PC	RENOVATION	$25,000
WESTERN LANDOWNERS ALLIANCE
PO BOX 27798	DENVER	CO	80227	PC	PROJECT SUPPORT	$30,000
WESTERN LANDOWNERS ALLIANCE
PO BOX 27798	DENVER	CO	80227	PC	OPERATING	$50,000
WESTERN RIVERS CONSERVANCY
71 SW OAK STREET SUITE 1	PORTLAND	OR	97204	PC	PROJECT SUPPORT	$50,000
WILD PLUM CENTER FOR YOUNG CHILDREN
82 21ST AVE STE B	LONGMONT	CO	805011254	PC	BUILDING PURCHASE	$20,000
WOMENSHELTER OF LONG BEACH
PO BOX 17098	LONG BEACH	CA	90807	PC	PROJECT SUPPORT	$5,000
WONDERBOUND
3824 DAHLIA STREET	DENVER	CO	80207	PC	RENOVATION	$40,000
WORLD WILDLIFE FUND INC
1250 24TH ST NW	WASHINGTON	DC	20037	PC	UNRESTRICTED	$20,000
WRAY PUBLIC LIBRARY
301 WEST 7TH STREET	WRAY	CO	80758	GOV	CONSTRUCTION	$25,000
YAMPA RIVER BOTANICAL PARK CO YVCF
PO BOX 881869	STEAMBOAT SPRINGS	CO	80477	PC	UNRESTRICTED	$20,000
YAMPA VALLEY COMMUNITY FOUNDATION
PO BOX 881869	STEAMBOAT SPR	CO	804881869	PC	PROJECT SUPPORT	$3,000
YAMPA VALLEY COMMUNITY FOUNDATION
PO BOX 881869	STEAMBOAT SPR	CO	804881869	PC	PROJECT SUPPORT	$3,000
YAMPA VALLEY COMMUNITY FOUNDATION
PO BOX 881869	STEAMBOAT SPR	CO	804881869	PC	PROJECT SUPPORT	$3,000
YAMPATIKA
925 WEISS DRIVE	STEAMBOAT SPRINGS	CO	80487	PC	UNRESTRICTED	$20,000
YMCA OF GREATER LONG BEACH
3605 LONG BEACH BLVD SUI	LONG BEACH	CA	90807	PC	PROJECT SUPPORT	$25,000
YOUTHROOTS
2700 S BROADWAY STE 200	ENGLEWOOD	CO	801131502	PC	PROJECT SUPPORT	$25,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$41,118,891	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (55 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ACTIVATE WORK INC
1777 S HARRISON ST 35	DENVER	CO	80210	PC	PROJECT SUPPORT	$50,000
AMERICA SUCCEEDS
1390 LAWRENCE ST STE 200	DENVER	CO	80204	PC	OPERATING	$138,000
ARRUPE JESUIT HIGH SCHOOL
4343 UTICA STREET	DENVER	CO	80212	PC	CONSTRUCTION	$50,000
ARTSPACE PROJECTS INC
250 3RD AVE N STE 400	MINNEAPOLIS	MN	554012863	PC	PROJECT SUPPORT	$50,000
ATLAS PREPARATORY SCHOOL
1450 ACADEMY PARK LOOP	COLORADO SPRINGS	CO	80910	PC	RENOVATION	$30,000
BEN COLORADO
1644 PLATTE STREET 4TH F	DENVER	CO	80202	PC	PROJECT SUPPORT	$25,000
BICYCLE COLORADO
1525 MARKET ST SUITE 100	DENVER	CO	802021661	PC	PROJECT SUPPORT	$75,000
BICYCLE COLORADO
1525 MARKET ST SUITE 100	DENVER	CO	802021661	PC	PROJECT SUPPORT	$150,000
BOYS & GIRLS CLUBS OF CHAFFEE COUNT
PO BOX 1430	SALIDA	CO	81201	PC	CONSTRUCTION	$50,000
BOYS & GIRLS CLUBS OF METRO DENVER
2017 W 9TH AVE	DENVER	CO	80204	PC	PROJECT SUPPORT	$80,000
BOYS & GIRLS CLUBS OF THE SAN LUIS
PO BOX 1032	ALAMOSA	CO	81101	PC	CONSTRUCTION	$75,000
BUTTERFLY PAVILION
6252 WEST 104TH AVENUE	WESTMINSTER	CO	80020	PC	CONSTRUCTION	$75,000
CARDIGAN MOUNTAIN SCHOOL
62 ALUMNI DR	CANAAN	NH	037417210	PC	ENDOWMENT	$2,000,000
CATE SCHOOL
PO BOX 5005	CARPINTERIA	CA	930145005	PC	SCHOLARSHIPS/FELLOWSHIPS	$125,000
CENTER FOR COMMUNITY WEALTH BUILDIN
2900 NORTH DOWNING STREET	DENVER	CO	802054481	PC	PROJECT SUPPORT	$80,000
CHALKBEAT
C/O CIVIC NEWS COMPANY	NEW YORK	NY	112300434	PC	PROJECT SUPPORT	$50,000
CLLARO
PO BOX 40450	DENVER	CO	80204	PC	PROJECT SUPPORT	$20,000
COLORADO INCLUSIVE ECONOMY
789 N SHERMAN ST STE 250	DENVER	CO	802033539	PC	PROJECT SUPPORT	$15,000
COLORADO MEDIA PROJECT
4500 CHERRY CREEK DRIVE S	DENVER	CO	802460000	PC	OPERATING	$300,000
COLORADO OPEN LANDS
1546 COLE BLVD 200	LAKEWOOD	CO	804013406	PC	PROJECT SUPPORT	$50,000
COLORADO STATE UNIVERSITY
PO BOX 1870	FORT COLLINS	CO	80522	PC	PROJECT SUPPORT	$225,000
CULTIVANDO
PO BOX 644	EASTLAKE	CO	80614	PC	BUILDING PURCHASE	$50,000
DENVER ARTS AND VENUES
1349 CHAMPA STREET	DENVER	CO	80204	GOV	RENOVATION	$200,000
DENVER HOUSING AUTHORITY
777 GRANT STREET	DENVER	CO	80203	GOV	PROJECT SUPPORT	$50,000
ELEVATION COMMUNITY LAND TRUST
1114 W 7TH AVE SUITE 101	DENVER	CO	802044439	PC	PROJECT SUPPORT	$400,000
ELEVATION COMMUNITY LAND TRUST
1114 W 7TH AVE SUITE 101	DENVER	CO	802044439	PC	PROJECT SUPPORT	$800,000
ENTERPRISE COMMUNITY PARTNERS INC
70 CORPORATE CENTER	COLUMBIA	MD	21044	PC	PROJECT SUPPORT	$50,000
FAX PARTNERSHIP (THE)
6740 EAST COLFAX AVE	DENVER	CO	802201704	PC	PROJECT SUPPORT	$70,000
FORT LEWIS COLLEGE FOUNDATION
1000 RIM DRIVE	DURANGO	CO	81301	PC	PROJECT SUPPORT	$75,000
GATES INSTITUTE
1800 GRANT STREET SUITE	DENVER	CO	80203	PC	PROJECT SUPPORT	$60,000,000
GES COALITION
4700 CLAUDE COURT	DENVER	CO	80216	PC	LAND PURCHASE	$25,000
HARVARD UNIVERSITY JOHN F KENNEDY
PO BOX 415649	CAMBRIDGE	MA	021385366	PC	SCHOLARSHIPS/FELLOWSHIPS	$115,500
HIGH LINE CANAL CONSERVANCY
4010 EAST ORCHARD ROAD	CENTENNIAL	CO	80121	PC	CONSTRUCTION	$150,000
JUSTICE FOR THE PEOPLE LEGAL CENTER
1649 LIMA STREET	AURORA	CO	80010	PC	PROJECT SUPPORT	$50,000
KEEP IT COLORADO
PO 16280	GOLDEN	CO	80402	PC	OPERATING	$225,000
KGNU COMMUNITY RADIO
4700 WALNUT STREET	BOULDER	CO	80301	PC	RENOVATION	$60,000
LEGACY INSTITUTE
1815 COYOTE POINT DRIVE	COLORADO SPRINGS	CO	80904	PC	PROJECT SUPPORT	$75,000
LYRA
1390 LAWRENCE ST STE 400	DENVER	CO	802042081	PC	PROJECT SUPPORT	$1,125,000
MOMENTUM ADVISORY COLLECTIVE
PO BOX 131618	DALLAS	TX	75313	PC	PROJECT SUPPORT	$50,000
MONTBELLO ORGANIZING COMMITTEE
12000 EAST 47TH AVE	DENVER	CO	80239	PC	PROJECT SUPPORT	$70,000
MONTBELLO ORGANIZING COMMITTEE
12000 EAST 47TH AVE	DENVER	CO	80239	PC	PROJECT SUPPORT	$80,000
MONTEZUMA LAND CONSERVANCY
PO BOX 1522	CORTEZ	CO	81321	PC	PROJECT SUPPORT	$200,000
NATIONAL FOREST FOUNDATION
BLDG 27 SUITE 3 FORT M	MISSOULA	MT	598040000	PC	PROJECT SUPPORT	$525,000
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRI	RESTON	VA	20190	PC	PROJECT SUPPORT	$120,000
NORTH PARK FIRE RESCUE AUTHORITY
513 HARRISON STREET	WALDEN	CO	80480	GOV	PROJECT SUPPORT	$750,000
PALMER LAND CONSERVANCY
PO BOX 1281	COLORADO SPGS	CO	80901	PC	LAND PURCHASE	$935,000
PEAKS TO PEOPLE WATER FUND
1001A EAST HARMONY ROAD 1	FORT COLLINS	CO	805253354	PC	PROJECT SUPPORT	$75,000
QUANTIFIED VENTURES
6410 RUFFIN ROAD	CHEVY CHASE	MD	20815	PC	PROJECT SUPPORT	$50,750
REPORTERS COMMITTEE FOR FREEDOM OF
1156 15TH STREET NW SUIT	WASHINGTON	DC	20005	PC	PROJECT SUPPORT	$25,000
RIO GRANDE HEADWATERS LAND TRUST
PO BOX 444	DEL NORTE	CO	81132	PC	LAND PURCHASE	$525,000
SAGUACHE WORKS
PO BOX 361	SAGUACHE	CO	81149	PC	RENOVATION	$25,000
START UP COLORADO
862 RAINBOW ROAD	DURANGO	CO	81303	PC	OPERATING	$70,000
UNIVERSITY OF DENVER
2199 SOUTH UNIVERSITY BLV	DENVER	CO	80210	PC	PROJECT SUPPORT	$2,150,000
WESTERN LANDOWNERS ALLIANCE
PO BOX 27798	DENVER	CO	80227	PC	OPERATING	$50,000
WESTERN LANDOWNERS ALLIANCE
PO BOX 27798	DENVER	CO	80227	PC	PROJECT SUPPORT	$200,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$73,134,250	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$522,628	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$2,579,163	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Business	523000	BusinessCd
Unrelated Business Taxbl Incm	$179,936	UnrelatedBusinessTaxblIncmAmt
Exclusion	18	ExclusionCd
Exclusion	$2,518,650	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Business	523000	BusinessCd
Unrelated Business Taxbl Incm	$65,203	UnrelatedBusinessTaxblIncmAmt
Exclusion	18	ExclusionCd
Exclusion	$24,212,893	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDesc	ExclusionExclusionCd	ExclusionExclusionAmt
REVERSE BLACKROCK BOOK REV	18	$85,231
REVERSE BOOK REV PER BOOKS	18	-$1,085,787

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$245,139	UnrelatedBusinessTaxblIncmAmt
Exclusion	$28,832,778	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$29,077,917	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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
KUNDINGER, CORDER & MONTOYA, P.C	$33,500	$8,375	$25,125
MARILYN G. STEWART	$47,400	$11,850	$35,550

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	Desc
Amt	$738,796	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	$200,000	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	$39,594	Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

Field	Value	IRS element (for citing)
Property	BUILDING AND IMPROVEMENTS	PropertyDesc
Cost Or Other Basis	$5,554,737	CostOrOtherBasisAmt
Prior Year Depreciation	$812,525	PriorYearDepreciationAmt
Current Year Expense	$585,635	CurrentYearExpenseAmt
Net Investment Income	$316,842	NetInvestmentIncomeAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

Field	Value	IRS element (for citing)
Asset	RECONCILING ITEM-BLACKROCK GAINS	AssetDesc
How Acquired	PURCHASE	HowAcquiredTxt
Gross Sales Price	$2,278,087	GrossSalesPriceAmt
Total Net	$2,278,087	TotalNetAmt

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	$3,254,628	EOYBookValueAmt
EOYFMV	$3,332,421	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
STATE STREET S&P 500 INDEX FUND	$68,981,991	$83,751,458
ARTISAN PARTNERS SMALL CAP FUND	$16,473,857	$19,005,121
DODGE & COX	$18,160,658	$22,810,666

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	$7,628,690	$4,590,131	$9,696,616	$3,038,559

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (73 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
CODY OVERLOOK LLC	AT COST	$708,838	$1,612,805
ABBOTT CAPITAL PARTNERS	AT COST	$4,605,588	$4,091,736
ADAMS STREET PARTNERS	AT COST	$2,193,777	$1,104,716
COMMONFUND CAPITAL PRIVATE EQUITY FU	AT COST	$1	$991,905
COMMONFUND CAPITAL NATURAL RESOURCES	AT COST	$1,419,496	$1,277,611
COMMONFUND CAPITAL INTERNATIONAL VI	AT COST	$572,783	$248,891
COMMONFUND CAPITAL VENTURE PARTNERS	AT COST	$1	$833,894
COMMONFUND NATURAL RESOURCES VII	AT COST	$368,323	$383,495
COMMONFUND CAPITAL NATURAL RESOURCES	AT COST	$1,918,519	$3,449,954
COMMONFUND CAPITAL VENTURE PARTNERS	AT COST	$1	$3,890,272
ABERDEEN VENTURE OFFSHORE PRTNRS VI	AT COST	$3,796,904	$1,343,307
ABERDEEN PRIVATE OFFSHORE EQUITY III	AT COST	$1,250,790	$521,938
ABERDEEN INT'L OFFSHORE PARTNERS	AT COST	$2,032,486	$455,321
MESIROW PRIVATE EQUITY PARTNERSHIP	AT COST	$890,620	$470,857
BLACKROCK HEDGE FUND	AT COST	$19,004,683	$35,363,699
SIGULER GUFF DISTRESSED OPPS III	AT COST	$1
SIGULER GUFF DISTRESSED OPPS IV	AT COST	$614,573	$546,926
SIGULER GUFF REAL ESTATE II	AT COST	$2,016,187	$1,935,713
SIGULER GUFF SMALL BUYOUT II	AT COST	$1,648,353	$1,765,671
SIGULER GUFF SMALL BUYOUT III	AT COST	$13,108,868	$19,508,306
SIGULER GUFF SMALL BUYOUT IV	AT COST	$4,185,719	$6,333,050
SIGULER GUFF SMALL BUYOUT V	AT COST	$1,806,983	$2,128,672
SANDERS CAPITAL MANAGEMENT	AT COST	$71,574,113	$107,352,981
AXIOM EMERGING MARKETS	AT COST	$7,292,338	$8,257,721
MARATHON EUROPEAN CR OPP II	AT COST		$25
SVSS FEEDER FUND III	AT COST	$2,370,279	$3,510,909
COLORADO IMPACT FUND I	AT COST	$1,339,649	$868,759
JLL PARTNERS FUND VII	AT COST	$1,628,191	$5,077,554
ACCOLADE PARTNERS V	AT COST	$2,026,588	$4,912,913
HORSLEY BRIDGE XI VENTURE FUND	AT COST	$4,982,767	$15,234,685
HORSLEY BRIDGE XII VENTURE FUND	AT COST	$8,668,150	$17,831,182
HORSLEY BRIDGE XIII VENTURE FUND	AT COST	$7,402,598	$10,546,019
HORSLEY BRIDGE XIV	AT COST	$2,816,965	$2,763,468
VERITAS CAPITAL FUND VI	AT COST	$7,457,397	$7,672,522
VERITAS CAPITAL VII	AT COST	$6,435,174	$9,235,783
VERITAS CAPITAL VIII	AT COST	$3,779,342	$3,709,088
MONARCH CAPITAL PRTNRS OFFSHORE IV	AT COST	$5,391,959	$3,909,712
MONARCH CAPITAL PARTNERS OFFSHORE V	AT COST	$5,222,617	$6,061,478
MONARCH CAPITAL PARTNERS OFFSHORE VI	AT COST	$1,350,000	$1,401,303
WILLIAM BLAIR DFS	AT COST	$19,537,227	$20,548,867
LONGLEAF PARTNERS FDS	AT COST
REACH II	AT COST	$982,280	$1,616,916
REACH III	AT COST	$633,080	$718,323
REACH IV	AT COST	$200,000	$182,626
LYME FOREST FUND V	AT COST	$1,444,736	$2,422,566
TAILWIND CAPITAL PARTNERS III	AT COST	$3,561,018	$6,457,290
BLACKHORN VENTURES IND IMPACT	AT COST	$2,571,440	$2,848,536
LYME CONSERVATION OPPORTUNITY FUND	AT COST	$614,683	$709,065
GREATER COLORADO VENTURE CAP FUND I	AT COST	$389,214	$350,839
GREATER COLORADO VENTURE CAPITAL II	AT COST	$296,089	$246,893
PGIM REAL ESTATE US IVP	AT COST	$1,961,874	$2,333,187
AEA INVESTORS FUND VII	AT COST	$5,545,347	$6,152,275
ROSE AFFORDABLE HOUSING PF V RE	AT COST	$2,961,973	$2,866,740
ROSE AFFORDABLE HOUSING PF VI REIT	AT COST	$105,000	$105,000
BEARTOOTH CAPITAL III	AT COST	$551,982	$237,276
CU HEALTHCARE INNOVATION FUND	AT COST	$630,895	$712,851
CU HEALTHCARE INNOVATION FUND II	AT COST	$263,155	$235,268
COLORADO IMPACT BRIDGE FUND	AT COST	$420,161	$228,666
VARDE DISLOCATION FUND	AT COST	$3,310,804	$4,152,383
AVESTA I	AT COST	$412,566	$411,848
AVESTA COLORADO I	AT COST	$125,000	$106,101
OWL VENTURES IV	AT COST	$2,759,304	$3,258,448
EMINENCE FUND LONG LTD	AT COST	$25,164,831	$27,096,558
JORDAN RESOLUTE FUND V	AT COST	$6,149,234	$9,456,393
BUFF VENTURE FUND I	AT COST	$239,748	$212,433
EMBER INFRASTRUCTURE FUND I-A	AT COST	$2,787,188	$2,891,109
COLLIDE CAPITAL FUND I	AT COST	$374,912	$348,902
BLACKHORN VENTURES INDUSTRIAL IMP II	AT COST	$872,705	$864,305
NORTHGATE VENTURE PARTNERS VI	AT COST	$1	$4,573,234
LAFAYETTE SQUARE PRIVATE CREDIT	AT COST	$1,260,000	$1,260,000
BERTRAM CAPITAL V	AT COST	$637,687	$876,495
ECOSYSTEM INTEGRITY FUND V (EIF V)	AT COST	$320,000	$293,358
EARNEST PARTNERS	AT COST	$20,258,953	$22,485,363

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	$3,962,351	$1,432,232	$1,432,232
FURNITURE	$160,154	$159,363	$791	$791
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	$10,978	LegalFeesAmt
Net Investment Income	$8,093	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$2,885	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM RELATED INVESTMENTS	Desc
BOY Book Value	$9,798,298	BOYBookValueAmt
EOY Book Value	$11,583,283	EOYBookValueAmt
EOYFMV	$11,583,283	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
DUES	$74,480	$2,783	$71,697
OFFICE EXPENSES	$59,288	$50	$59,238
INSURANCE	$31,656	$3,637	$28,019
PAYROLL SERVICE	$3,870		$3,870
PROFESSIONAL DEVELOPMENT	$17,957	$1,908	$16,049
FAMILY FUND EXPENSE	$500		$500
EVENTS AND CONVENING	$34,073		$34,073
GIFTS & INCIDENTALS	$22,079		$22,079
IT SUPPORT AND SOFTWARE LICEN	$103,135	$3,499	$99,636
OTHER EXPENSES	$45		$45

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (10 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
MISCELLANEOUS INCOME	$8,070	$8,070
PARTNERSHIP INCOME	$780,651	$780,651
HOVER REAL ESTATE INCOME	$151,789	$151,789
RENTAL INCOME	$469,154	$469,154
INCOME FROM PRIS	$108,430	$108,430
BLACKROCK SUBPART F INCOME	-$85,231	-$85,231
BOOK-TAX DIFF OF PASSTHROUGHS	$1,085,787	$1,085,787
PARTNERSHIP UBTI	$179,936
REVERSE BLACKROCK BOOK REV	$85,231
REVERSE BOOK REV PER BOOKS	-$1,085,787

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (12 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Net Investment IncomeNetInvestmentIncomeAmt
KINETIC POLICY ADVISORS LLC	$18,000	$18,000
YOUTHROOTS	$15,600	$15,600
TIMOTHY LOCKE	$2,825	$2,825
SUSTAINABLE DEVELOPMENT CODE	$5,000	$5,000
NORTHERN TRUST	$99,706		$99,706
JAMES BENJAMIN HOLSTON III	$35,000	$35,000
ERIK JAMES OBERHAUSEN	$3,100	$3,100
CW IMPACT STRATEGIES	$45,069	$45,069
COMMUNITY FNDTN OF SAN LUIS VALL	$1,000	$1,000
CBIZ RETIREMENT PLAN SERVICES	$4,304	$4,304
CAPFINANCIAL PARTNERS	$114,998		$114,998
BAREFOOT PUBLIC RELATIONS LLC	$45,000	$45,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt
2023 ESTIMATED EXCISE TAX PAYMEN	$240,000
2022 EXCISE TAX PAYMENTS	$679,432

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	NET TENANT INCOME DISTRIBUTION	Desc
Amt	$469,154	Amt

Field	Value	IRS element (for citing)
Total	$469,154	TotalAmt