2024-04-05T14:49:56-04:00 2023-12-31 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990PF 2023-01-01 840474837 GATES FAMILY FOUNDATION GATE 3037221881 1390 LAWRENCE STREET SUITE 400 DENVER CO 802042081 THOMAS A GOUGEON PRESIDENT, SECRETARY 3033163015 2024-04-04 true THOMAS GOUGEON XXX-XX-XXXX true MARIA MONTOYA P01363907 3035345953 2024-04-05 2023 2023-04-26 12:10:37Z X 582980252 X X 522628 522628 2579163 2579163 24278096 24278193 21934806 1698030 2518650 29077917 27555247 634604 164279 470325 1139931 39605 1100326 498303 57252 441051 10978 8093 2885 80900 20225 60675 389602 214704 174898 919432 585635 316842 144246 3040 141206 85023 2403 82620 347083 11877 335206 4835737 838320 2809192 41116891 41118891 45952628 838320 43928083 -16874711 26716927 1665994 1535532 1535532 3877950 4373579 4207526 103022392 103616506 125567245 13421120 3254628 3332421 9063787 3038559 5974161 6025228 11131713 318461018 309224708 423864955 5879291 4121714 2026370 1757577 1757577 9798298 11583283 11583283 458247303 441371041 582980252 10738 9187 10738 9187 X 458236565 441361854 458236565 441361854 458247303 441371041 458236565 -16874711 441361854 441361854 21934806 371365 371365 371365 240000 240000 X 131365 false false false false false true true false true true CO true false false true false true GATESFAMILYFOUNDATION.ORG ANNA SCHMID 3037221881 1390 LAWRENCE STREET STE 400 DENVER CO 802042081 true CJ false false true true false false false false false false false false false false true false false true false false false false 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 382559 41160 5734 SUSAN N DORSEY 1390 LAWRENCE STREET STE 400 DENVER CO 802042081 SR. VP IMPAC 40.00 252045 51322 1200 MELISSA DAVIS 1390 LAWRENCE STREET STE 400 DENVER CO 802042081 VP STRATEGIC 40.00 145938 43784 1200 ANA SOLER 1390 LAWRENCE STREET STE 400 DENVER CO 802042081 SR PROGRAM O 40.00 137572 30684 1200 LISA RUCKER 1390 LAWRENCE STREET STE 400 DENVER CO 802042081 SR PROG OFFI 40.00 132080 28665 1200 MARY SEAWELL 1390 LAWRENCE STREET STE 400 DENVER CO 802042081 SR VP EDUCAT 40.00 137647 21101 600 ANNA SCHMID 1390 LAWRENCE STREET STE 400 DENVER CO 802042081 CONTROLLER 40.00 120015 33934 1200 5 CAPTRUST 33 WEST MONROE SUITE 1850 CHICAGO IL 60603 INVESTMENT ADVI 114998 NORTHERN TRUST 50 SOUTH LA SALLE STREET B-8 CHICAGO IL 60603 INVESTMENT CUST 99706 LOAN AGREEMENT WITH CO CHARTER FACILITY SOLUTIONS 840763 EQUITY INVESTMENT WITH CHAI EQUITY CAPITAL 800000 978390 2619153 548416223 10704697 11131713 570252633 570252633 8553789 561698844 28084942 28084942 371365 28331 399696 27685246 829844 28515090 28515090 43928083 2619153 46547236 28515090 11500439 11500439 46547236 28515090 18032146 29532585 0 29532585 11500439 18032146 NONE NONE NA N/A NA CO 80204 3037221881 WWW.GATESFAMILYFOUNDATION.ORG 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. PROPOSAL DEADLINES: MARCH 15 AND SEPTEMBER 15. 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. 50CAN INC 1380 MONROE STREET NW 41 WASHINGTON DC 20010 PC PROJECT SUPPORT 50000 9TO5 NATIONAL ASSOCIATION OF WORKIN 4130 TEJON STREET SUITE DENVER CO 80211 PC PROJECT SUPPORT 50000 A WOMAN'S PLACE PO BOX 71 GREELEY CO 80632 PC CONSTRUCTION 35000 AR MITCHELL MUSEUM 150 MAIN STREET TRINIDAD CO 81082 PC UNRESTRICTED 500 ACEQUIA INSTITUTE 319 MAIN ST SAN LUIS CO 811525096 PC RENOVATION 30000 ACHIEVE INC 16417 COUNTY ROAD 325 BUENA VISTA CO 81211 PC PROJECT SUPPORT 20000 ACTIVATE WORK INC 1777 S HARRISON ST 35 DENVER CO 80210 PC PROJECT SUPPORT 50000 ALOHA UNITED WAY 200 N VINEYARD BLVD 7 HONOLULU HI 968173938 PC UNRESTRICTED 2000 AMERICA SUCCEEDS 1390 LAWRENCE ST STE 200 DENVER CO 80204 PC OPERATING 136000 AMERICAN FOREIGN POLICY COUNCIL 509 C STREET NE WASHINGTON DC 200025809 PC UNRESTRICTED 10000 AMERICAN RED CROSS OF HAWAII 4155 DIAMOND HEAD ROAD HONOLULU HI 96816 PC PROJECT SUPPORT 20000 ANGEL CHARITY FOR CHILDREN INC 3132 NORTH SWAN ROAD TUCSON AZ 85712 PC UNRESTRICTED 40000 APPRENTICE OF PEACE YOUTH ORGANIZAT 1385 SOUTH COLORADO BLVD DENVER CO 80222 PC PROJECT SUPPORT 20000 AQUARIUM OF THE PACIFIC 320 GOLDEN SHORE SUITE 3 LONG BEACH CA 90802 PC PROJECT SUPPORT 25000 AQUARIUM OF THE PACIFIC 320 GOLDEN SHORE SUITE 3 LONG BEACH CA 90802 PC PROJECT SUPPORT 10000 ARCHULETA COUNTY EDUCATION CENTER 74 BACKSWING CT PAGOSA SPRINGS CO 811470000 PC CONSTRUCTION 35000 ARTSPACE PROJECTS INC 250 3RD AVE N STE 400 MINNEAPOLIS MN 554012863 PC PROJECT SUPPORT 50000 ASBURY ELEMENTARY SCHOOL 1320 EAST ASBURY AVE DENVER CO 80210 GOV UNRESTRICTED 9922 ASSISTANCE LEAGUE OF LONG BEACH 6220 EAST SPRING STREET LONG BEACH CA 908151422 PC PROJECT SUPPORT 10000 ASSOCIATION OF FUNDRAISING PROFESSI PO BOX 24745 DENVER CO 80224 PC PROJECT SUPPORT 20000 AUDUBON ROCKIES 225 VARICK STREET 7TH FLO NEW YORK NY 10014 PC PROJECT SUPPORT 62500 AURORA MEDIA GROUP 3033 S PARKER RD SUITE AURORA CO 80014 NC OPERATING 31000 AURORA PUBLIC SCHOOLS FOUNDATION 15701 E 1ST AVE STE 206 AURORA CO 80011 PC CONSTRUCTION 250000 AUSTIN COUNTY PEACE OFFICERS ASSOCI 201 ATCHISON STREET SEALY TX 77474 PC UNRESTRICTED 6500 AXIS HEALTH SYSTEM 185 SUTTLE ST DURANGO CO 813038276 PC EQUIPMENT/FURNISHINGS 30000 AXIS INTERNATIONAL ACADEMY 2700 SOUTH LEMAY AVE FORT COLLINS CO 80525 PC RENOVATION 25000 AYA FOUNDATION 1031 33RD STREET DENVER CO 802052729 PC PROJECT SUPPORT 40000 BATTLE ROCK CHARTER SCHOOL 11351 ROAD G CORTEZ CO 813219569 PC CONSTRUCTION 40000 BE THE CHANGE COMMUNITY SCHOOL PO BOX 1938 COMMERCE CITY CO 80037 PC PROJECT SUPPORT 31600 BE THE GIFT INC PO BOX 1285 LOVELAND CO 805391285 PC BUILDING PURCHASE 15000 BEN COLORADO 1644 PLATTE STREET 4TH F DENVER CO 80202 PC PROJECT SUPPORT 25000 BETTER TOMORROW PO BOX 771424 STEAMBOAT SPRINGS CO 80477 PC UNRESTRICTED 25000 BEYONDHOME PO BOX 740130 ARVADA CO 80006 PC 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DENVER 2017 W 9TH AVE DENVER CO 80204 PC PROJECT SUPPORT 40000 BOYS AND GIRLS CLUBS OF LONG BEACH 3635 LONG BEACH BLVD LONG BEACH CA 90807 PC PROJECT SUPPORT 10000 BRIDGE (THE) 8270 W 80TH AVE STE 2 ARVADA CO 800054497 PC RENOVATION 25000 BUTTERFLY PAVILION 6252 WEST 104TH AVENUE WESTMINSTER CO 80020 PC CONSTRUCTION 75000 CALIFORNIA YOUTH EMPOWERMENT SERVIC 580 EAST BURNETT ST LONG BEACH CA 90806 PC PROJECT SUPPORT 35000 CARDIGAN MOUNTAIN SCHOOL 62 ALUMNI DR CANAAN NH 037417210 PC PROJECT SUPPORT 500000 CARDIGAN MOUNTAIN SCHOOL 62 ALUMNI DR CANAAN NH 037417210 PC ENDOWMENT 750000 CARSON ELEMENTARY SCHOOL 5420 EAST FIRST AVENUE DENVER CO 80220 GOV UNRESTRICTED 9922 CAT SPRING VOLUNTEER FIRE DEPARTMEN PO BOX 38 CAT SPRING TX 78933 PC UNRESTRICTED 12000 CATE SCHOOL PO BOX 5005 CARPINTERIA CA 930145005 PC PROJECT SUPPORT 25000 CENTER FOR AFRICAN AMERICAN HEALTH 3350 HUDSON STREET DENVER CO 80207 PC RENOVATION 25000 CENTER FOR COMMUNITY WEALTH BUILDIN 2900 NORTH DOWNING STREET DENVER CO 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PC PROJECT SUPPORT 15000 CITY OF CRAIG 300 WEST 4TH STREET CRAIG CO 81625 GOV CONSTRUCTION 20000 CITY OF FORT COLLINS PO BOX 580 FORT COLLINS CO 80522 GOV RENOVATION 25000 CITY OF LAS ANIMAS 532 CARSON LAS ANIMAS CO 81054 GOV CONSTRUCTION 25000 CITY OF MANITOU SPRINGS 606 MANITOU AVE MANITOU SPRINGS CO 80829 GOV RENOVATION 25000 CITY OF TRINIDAD PO BOX 880 TRINIDAD CO 81082 GOV UNRESTRICTED 2000 CITY OF WHEAT RIDGE 7500 WEST 29TH AVE WHEAT RIDGE CO 80033 GOV CONSTRUCTION 30000 CLLARO PO BOX 40450 DENVER CO 80204 PC PROJECT SUPPORT 40000 CO-LEAD INTERNATIONAL 9071 EAST MISSISSIPPI AVE DENVER CO 80247 PC PROJECT SUPPORT 50000 COLORADO ACADEMY 3800 SOUTH PIERCE STREET DENVER CO 80235 PC ANNUAL CAMPAIGN SUPPORT 3500 COLORADO CHARTER FACILITY SOLUTIONS 1390 LAWRENCE STREET SUIT DENVER CO 80204 PC PROJECT SUPPORT 100000 COLORADO CHILDREN'S CAMPAIGN 1700 BROADWAY 840 DENVER CO 80290 PC PROJECT SUPPORT 50000 COLORADO COMMUNITY COLLEGE SYSTEM F 9101 EAST LOWRY BLVD DENVER CO 80230 PC PROJECT 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COLLEGE FOUNDATIO 802 GRAND AVENUE GLENWOOD SPRINGS CO 816013456 PC CONSTRUCTION 30000 COLORADO NORTHWESTERN COMMUNITY COL 500 KENNEDY DRIVE RANGELY CO 81648 PC CONSTRUCTION 15000 COLORADO OPEN LANDS 1546 COLE BLVD 200 LAKEWOOD CO 804013406 PC PROJECT SUPPORT 50000 COLORADO PREVENTION CENTER 2115 SCRANTON STREET SUI AURORA CO 80045 PC ENDOWMENT 500000 COLORADO PUBLIC RADIOKCFR 7409 S ALTON CT CENTENNIAL CO 80112 PC PROJECT SUPPORT 35000 COLORADO STATE UNIVERSITY PO BOX 1870 FORT COLLINS CO 80522 PC SCHOLARSHIPS/FELLOWSHIPS 70534 COLORADO STATE UNIVERSITY PO BOX 1870 FORT COLLINS CO 80522 PC PROJECT SUPPORT 50000 COLORADO SUCCEEDS 730 17TH STREET SUITE 95 DENVER CO 80202 PC PROJECT SUPPORT 50000 COLORADO WEST LAND TRUST 1006 MAIN ST GRAND JCT CO 815013541 PC PROJECT SUPPORT 50000 COLORADO YOUTH CONGRESS 1031 33RD STREET DENVER CO 80205 PC PROJECT SUPPORT 50000 COMMN 2370 KING STREET DENVER CO 80219 PC RENOVATION 35000 COMMUNITY HEALTH PARTNERSHIP 121 SOUTH TEJON STREET S COLORADO 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CORPORATE CENTER COLUMBIA MD 21044 PC PROJECT SUPPORT 50000 ERIK HITE FOUNDATION 9420 EAST GOLF LINKS ROAD TUCSON AZ 85730 PC UNRESTRICTED 55055 FIELD OF DREAMS 2 21010 COUNTY ROAD 34 WRAY CO 80758 POF CONSTRUCTION 25000 FIRST SOUTHWEST COMMUNITY FUND 720 MAIN STREET ALAMOSA CO 81101 PC PROJECT SUPPORT 50000 FOOD BASKET INC (THE) 40 HOLOMUA STREET HILO HI 96720 PC UNRESTRICTED 8000 FOOD JUSTICE NORTHWEST AURORA 1521 DAYTON STREET AURORA CO 80010 PF PROJECT SUPPORT 25000 FOOD TO POWER 1090 SOUTH INSTITUTE STRE COLORADO SPRINGS CO 80903 PC CONSTRUCTION 22000 FORT LEWIS COLLEGE FOUNDATION 1000 RIM DRIVE DURANGO CO 81301 PC PROJECT SUPPORT 75000 FRIENDS OF THE FUTURE PO BOX 2655 KAMUELA HI 96743 PC UNRESTRICTED 5000 FRONTLINE FARMING PO BOX 1867 ARVADA CO 80001 PC BUILDING PURCHASE 60000 GATES BIOMANUFACTURING FACILITY SUP 12635 EAST MONTVIEW BLVD AURORA CO 80045 POF PROJECT SUPPORT 750000 GATES INSTITUTE 1800 GRANT STREET SUITE DENVER CO 80203 PC PROJECT SUPPORT 80000 GATES INSTITUTE 1800 GRANT STREET SUITE DENVER CO 80203 PC PROJECT SUPPORT 20000000 GATES INSTITUTE 1800 GRANT STREET SUITE DENVER CO 80203 PC PROJECT SUPPORT 100000 GATES INSTITUTE 1800 GRANT STREET SUITE DENVER CO 80203 PC PROJECT SUPPORT 50000 GATES INSTITUTE 1800 GRANT STREET SUITE DENVER CO 80203 PC PROJECT SUPPORT 40000 GES COALITION 4700 CLAUDE COURT DENVER CO 80216 PC PROJECT SUPPORT 50000 GRALAND COUNTRY DAY SCHOOL 55 CLERMONT STREET DENVER CO 802205600 PC ANNUAL CAMPAIGN SUPPORT 10000 GRAND LAKE AREA HISTORICAL SOCIETY PO BOX 656 GRAND LAKE CO 804470656 PC RENOVATION 30000 GRAND MESA NORDIC COUNCIL PO BOX 4034 GRAND JCT CO 815024034 PC CONSTRUCTION 20000 GROWING GARDENS OF BOULDER COUNTY 1630 HAWTHORN AVE BOULDER CO 80304 PC CONSTRUCTION 20000 H O A INC OF AUSTIN COUNTY 915 FRYDEK ROAD SEALY TX 77474 PC UNRESTRICTED 12000 HARVARD UNIVERSITY JOHN F KENNEDY PO BOX 415649 CAMBRIDGE MA 021385366 PC SCHOLARSHIPS/FELLOWSHIPS 15600 HARVARD UNIVERSITY JOHN F KENNEDY PO BOX 415649 CAMBRIDGE MA 021385366 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COMMONFUND CAPITAL NATURAL RESOURCES AT COST 1918519 3449954 COMMONFUND CAPITAL VENTURE PARTNERS AT COST 1 3890272 ABERDEEN VENTURE OFFSHORE PRTNRS VI AT COST 3796904 1343307 ABERDEEN PRIVATE OFFSHORE EQUITY III AT COST 1250790 521938 ABERDEEN INT'L OFFSHORE PARTNERS AT COST 2032486 455321 MESIROW PRIVATE EQUITY PARTNERSHIP AT COST 890620 470857 BLACKROCK HEDGE FUND AT COST 19004683 35363699 SIGULER GUFF DISTRESSED OPPS III AT COST 1 SIGULER GUFF DISTRESSED OPPS IV AT COST 614573 546926 SIGULER GUFF REAL ESTATE II AT COST 2016187 1935713 SIGULER GUFF SMALL BUYOUT II AT COST 1648353 1765671 SIGULER GUFF SMALL BUYOUT III AT COST 13108868 19508306 SIGULER GUFF SMALL BUYOUT IV AT COST 4185719 6333050 SIGULER GUFF SMALL BUYOUT V AT COST 1806983 2128672 SANDERS CAPITAL MANAGEMENT AT COST 71574113 107352981 AXIOM EMERGING MARKETS AT COST 7292338 8257721 MARATHON EUROPEAN CR OPP II AT COST 25 SVSS FEEDER FUND III AT COST 2370279 3510909 COLORADO IMPACT FUND I AT COST 1339649 868759 JLL 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GREATER COLORADO VENTURE CAP FUND I AT COST 389214 350839 GREATER COLORADO VENTURE CAPITAL II AT COST 296089 246893 PGIM REAL ESTATE US IVP AT COST 1961874 2333187 AEA INVESTORS FUND VII AT COST 5545347 6152275 ROSE AFFORDABLE HOUSING PF V RE AT COST 2961973 2866740 ROSE AFFORDABLE HOUSING PF VI REIT AT COST 105000 105000 BEARTOOTH CAPITAL III AT COST 551982 237276 CU HEALTHCARE INNOVATION FUND AT COST 630895 712851 CU HEALTHCARE INNOVATION FUND II AT COST 263155 235268 COLORADO IMPACT BRIDGE FUND AT COST 420161 228666 VARDE DISLOCATION FUND AT COST 3310804 4152383 AVESTA I AT COST 412566 411848 AVESTA COLORADO I AT COST 125000 106101 OWL VENTURES IV AT COST 2759304 3258448 EMINENCE FUND LONG LTD AT COST 25164831 27096558 JORDAN RESOLUTE FUND V AT COST 6149234 9456393 BUFF VENTURE FUND I AT COST 239748 212433 EMBER INFRASTRUCTURE FUND I-A AT COST 2787188 2891109 COLLIDE CAPITAL FUND I AT COST 374912 348902 BLACKHORN VENTURES INDUSTRIAL IMP II AT COST 872705 864305 NORTHGATE VENTURE PARTNERS VI AT COST 1 4573234 LAFAYETTE SQUARE PRIVATE CREDIT AT COST 1260000 1260000 BERTRAM CAPITAL V AT COST 637687 876495 ECOSYSTEM INTEGRITY FUND V (EIF V) AT COST 320000 293358 EARNEST PARTNERS AT COST 20258953 22485363 BUILDINGS 5394583 3962351 1432232 1432232 FURNITURE 160154 159363 791 791 LAND 324554 324554 324554 DAVIS GRAHAM & STUBBS 10978 8093 2885 PROGRAM RELATED INVESTMENTS 9798298 11583283 11583283 EXPENSES DUES 74480 2783 71697 OFFICE EXPENSES 59288 50 59238 INSURANCE 31656 3637 28019 PAYROLL SERVICE 3870 3870 PROFESSIONAL DEVELOPMENT 17957 1908 16049 FAMILY FUND EXPENSE 500 500 EVENTS AND CONVENING 34073 34073 GIFTS & INCIDENTALS 22079 22079 IT SUPPORT AND SOFTWARE LICEN 103135 3499 99636 OTHER EXPENSES 45 45 MISCELLANEOUS INCOME 8070 8070 PARTNERSHIP INCOME 780651 780651 HOVER REAL ESTATE INCOME 151789 151789 RENTAL INCOME 469154 469154 INCOME FROM PRIS 108430 108430 BLACKROCK SUBPART F INCOME -85231 -85231 BOOK-TAX DIFF OF PASSTHROUGHS 1085787 1085787 PARTNERSHIP UBTI 179936 REVERSE BLACKROCK BOOK REV 85231 REVERSE BOOK REV PER BOOKS -1085787 KINETIC POLICY ADVISORS LLC 18000 18000 YOUTHROOTS 15600 15600 TIMOTHY LOCKE 2825 2825 SUSTAINABLE DEVELOPMENT CODE 5000 5000 NORTHERN TRUST 99706 99706 JAMES BENJAMIN HOLSTON III 35000 35000 ERIK JAMES OBERHAUSEN 3100 3100 CW IMPACT STRATEGIES 45069 45069 COMMUNITY FNDTN OF SAN LUIS VALL 1000 1000 CBIZ RETIREMENT PLAN SERVICES 4304 4304 CAPFINANCIAL PARTNERS 114998 114998 BAREFOOT PUBLIC RELATIONS LLC 45000 45000 2023 ESTIMATED EXCISE TAX PAYMEN 240000 2022 EXCISE TAX PAYMENTS 679432 HOVER HSH LLC 1390 LAWRENCE STREET SUITE 400 DENVER CO 80204 460744051 NET TENANT INCOME DISTRIBUTION 469154 469154