ADOLPH COORS FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ADOLPH COORS FOUNDATION (EIN 51-0172279)
- Tax period
- 2023-12-01 to 2024-11-30
- Filed
- 2025-04-11
- IRS object ID
- 202511019349100016
- Schema version
- 2023v6.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-11T10:30:45-04:00 | ReturnTs |
| Tax Period End | 2024-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510172279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADOLPH COORS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADOL | BusinessNameControlTxt |
| Phone | 3033881636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SAINT PAUL STREET STE 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE COORS TYNAN | PersonNm |
| Person Title | CEO/SECRETARY | PersonTitleTxt |
| Signature | 2025-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN CALDER | PreparerPersonNm |
| PTIN | P01720813 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2025-04-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $281,265,852 | 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 | $75,632 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $75,632 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,065,472 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,065,472 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,899,404 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,899,404 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1,133,046 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $36,003,307 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $36,003,307 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $35,995,283 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$203,039 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$199,313 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $40,840,776 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $40,836,478 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $435,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $87,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $348,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $619,279 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $619,279 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $275,437 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $11,583 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $263,854 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,783 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $6,783 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $42,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $14,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $28,250 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $547,691 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $322,506 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $225,185 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $33,628 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $307,028 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $237,918 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $116,775 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $116,775 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $133,150 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $133,150 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $921,636 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $766,358 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $155,278 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,438,907 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,439,615 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,896,554 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,887,125 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,887,125 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,326,032 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,439,615 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,783,679 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $28,514,744 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $39,396,863 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,131,667 | CashBOYAmt |
| Cash EOY | $1,425,416 | CashEOYAmt |
| Cash EOYFMV | $1,425,416 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,467,967 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $676,038 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $676,038 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $138,004,346 | CorporateStockBOYAmt |
| Corporate Stock EOY | $166,458,456 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $216,672,597 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $9,678,441 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $9,916,359 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $9,678,441 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $17,898,306 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $24,869,616 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $25,735,458 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $41,924,295 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,377,260 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $708,060 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,738,310 | LandBOYAmt |
| Land EOY | $2,669,200 | LandEOYAmt |
| Land EOYFMV | $2,669,200 | LandEOYFMVAmt |
| Total Assets BOY | $178,128,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $206,643,009 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $281,265,852 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $219,623 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $219,623 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $219,623 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,623 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $177,908,642 | RetainedEarningBOYAmt |
| Retained Earning EOY | $206,423,386 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $177,908,642 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $206,423,386 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $178,128,265 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $206,643,009 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $177,908,642 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $28,514,744 | ExcessRevenueOverExpensesAmt |
| Subtotal | $206,423,386 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $206,423,386 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $35,995,283 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $547,616 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $547,616 | SubtotalAmt |
| Tax Based On Investment Income | $547,616 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $570,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $570,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1 | EsPenaltyAmt |
| Overpayment | $22,383 | OverpaymentAmt |
| Applied To ES Tax | $22,383 | AppliedToESTaxAmt |
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 |
| 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 | WWW.COORSFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033881636 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SAINT PAUL STREET NO 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
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 | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| CARRIE COORS TYNAN | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | CEO/SECRETAR | 40.00 | $435,000 | $54,336 | $0 |
| PETER H COORS | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | CHAIRMAN | 1.00 | $0 | $0 | $0 |
| BENJAMIN R WINDSOR | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | TREASURER | 1.00 | $0 | $0 | $0 |
| JEFFREY H COORS | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | ASST TREAS | 1.00 | $0 | $0 | $0 |
| MELISSA COORS OSBORN | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| CECILY COORS GARNSEY | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| CARIN COORS BREMER | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| CHRISTINA COORS WILLIAMS | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MICHAEL L GARNSEY | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | TRUSTEE | 1.00 | $0 | $0 | $0 |
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 |
|---|---|---|---|---|---|---|---|
| SUZI MARCHENA | |||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | COO | 40.00 | $238,131 | $16,866 |
| CYNTHIA M KENNEDY | |||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | ADMIN ASST | 40.00 | $113,463 | $5,199 |
| ELIZABETH LOSINSKI | |||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | SR PRGM OFFI | 40.00 | $103,131 | $7,174 |
| ROSEMARY HARRIS | |||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | PRGM OFFICER | 40.00 | $86,131 | $5,975 |
| NICOLE JENNINGS | |||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | ADMIN ASST | 40.00 | $55,336 | $966 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOPLIN JACKSON CHARITABLE ADVISORS | |||||
| 100 FILMORE STREET STE 500 | DENVER | CO | 80206 | CONSULTING | $150,000 |
| CAPFINANCIAL PARTNERS LLC | |||||
| 4208 SIX FORKS ROAD STE 1700 | RALEIGH | NC | 27609 | INV MGMT SVCS | $132,236 |
| TOV CONSULTING GROUP | |||||
| 44 COOK STREET STE 100 | DENVER | CO | 80206 | CONSULTING | $74,500 |
| NORTHERN TRUST | |||||
| 1401 LAWRENCE ST STE 1500 | DENVER | CO | 80202 | INV MGMT SVCS | $71,008 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $236,413,722 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,694,142 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $17,898,306 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $257,006,170 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $257,006,170 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,855,093 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $253,151,077 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,657,554 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,657,554 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $547,616 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $638 | IncomeTaxAmt |
| Total Tax | $548,254 | TotalTaxAmt |
| Distributable Before Adj | $12,109,300 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $12,109,300 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,109,300 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,783,679 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $10,783,679 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,109,300 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $10,364,488 | UndistributedIncomePYAmt |
| Qualifying Distributions | $10,783,679 | QualifyingDistributionsAmt |
| Applied To Year1 | $10,364,488 | AppliedToYear1Amt |
| Applied To Current Year | $419,191 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $11,690,109 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS CARRIE TYNAN CEO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SAINT PAUL STREET SUITE 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3033881636 | RecipientPhoneNum |
| Form And Info And Materials | THE FOUNDATION USES AN ONLINE GRANT APPLICATION PROCESS WHICH CAN BE ACCESSED ON THE WEBSITE AT WWW.COORSFOUNDATION.ORG. INFORMATION REQUIRED WITH THE APPLICATION IS DETAILED ON THE WEBSITE BUT INCLUDES, AMONG OTHER ITEMS, TAX EXEMPTION LETTER AND TAX IDENTIFICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE THREE SUBMISSION DEADLINES DURING THE YEAR - MARCH 1ST, JULY 1ST AND NOVEMBER 1ST. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION HAS LISTED ON ITS WEBSITE THE TYPES OF ACTIVITIES/PROGRAMS FOR WHICH IT WILL NOT MAKE A GRANT. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (146 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACCESS OPPORTUNITY | |||||||
| 4845 PEARL E CIRCLE | STE 101 | BOULDER | CO | 80301 | PC | GENERAL OPERATING GRANT | $10,000 |
| ACTIVATE WORK INC | |||||||
| 1777 S HARRISON STREET | STE 350 | DENVER | CO | 80210 | PC | GENERAL OPERATING GRANT | $35,000 |
| ADVENTURE WEST COUNCIL | |||||||
| 2215 23RD AVENUE | GREELEY | CO | 80634 | PC | COLORADO OPERATIONS | $15,000 | |
| ALTERNATIVES PREGNANCY CENTER | |||||||
| 23 INVERNESS WAY EAST | STE 101 | ENGLEWOOD | CO | 80112 | PC | GENERAL OPERATING GRANT | $25,000 |
| AMERICAN ENTERPRISE INSTITUTE | |||||||
| 1789 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING GRANT | $175,000 | |
| AMERICAN INDIAN COLLEGE FUND | |||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 80221 | PC | SCHOLARSHIPS | $47,000 | |
| AMERICAN LEGISLATIVE EXCHANGE | |||||||
| 2900 CRYSTAL DRIVE | STE 1000 | ARLINGTON | VA | 22202 | PC | GENERAL OPERATING GRANT | $75,000 |
| AMERICA'S FUTURE FOUNDATION | |||||||
| 1367 CONNECTICUT AVE NW | STE 200 | WASHINGTON | DC | 20036 | PC | TALENT MARKET | $25,000 |
| ANDY ZANCA YOUTH EMPOWERMENT | |||||||
| 76 S 2ND STREET | CARBONDALE | CO | 81623 | PC | GENERAL OPERATING GRANT | $8,000 | |
| ASPEN YOUTH CENTER | |||||||
| PO BOX 8266 | ASPEN | CO | 81612 | PC | GENERAL OPERATING GRANT | $10,000 | |
| BEACON CENTER OF TENNESSEE | |||||||
| 1200 CLINTON STREET | STE 205 | NASHVILLE | TN | 37203 | PC | GENERAL OPERATING GRANT | $40,000 |
| BELAY ENTERPRISES | |||||||
| 13280 E MISSISSIPPI | AURORA | CO | 80012 | PC | GENERAL OPERATING GRANT | $25,000 | |
| BETTER TOGETHER | |||||||
| 15275 COLLIER BLVD | NAPLES | FL | 34119 | PC | DISASTER RECOVERY | $25,000 | |
| BIG BROTHERS BIG SISTERS COLORADO | |||||||
| 750 W HAMPDEN AVENUE | STE 450 | ENGLEWOOD | CO | 80110 | PC | GENERAL OPERATING GRANT | $30,000 |
| BIRTHLINE OF LOVELAND | |||||||
| 1511 E 11TH STREET | 160 | LOVELAND | CO | 80537 | PC | GENERAL OPERATING GRANT | $10,000 |
| BOYS AND GIRLS CLUB OF FREMONT | |||||||
| 129 N 4TH STREET | CANON CITY | CO | 81212 | PC | GENERAL OPERATING GRANT | $15,000 | |
| BOYS AND GIRLS CLUB OF LA PLATA | |||||||
| 2750 MAIN AVENUE | DURANGO | CO | 81301 | PC | GENERAL OPERATING GRANT | $20,000 | |
| BOYS AND GIRLS CLUB OF SOUTH PARK | |||||||
| 360 9TH STREET | FAIRPLAY | CO | 80440 | GENERAL OPERATING GRANT | $15,000 | ||
| BOYS AND GIRLS CLUBS OF METRO | |||||||
| 2017 WEST 9TH AVE | DENVER | CO | 80204 | PC | GENERAL OPERATING GRANT | $45,000 | |
| BOYS AND GIRLS CLUBS OF NORTHWEST | |||||||
| 1324 EAST HIGHWAY 40 | CRAIG | CO | 81625 | PC | GENERAL OPERATING GRANT | $20,000 | |
| BOYS AND GIRLS CLUBS OF WELD | |||||||
| 2400 1ST AVENUE | GREELEY | CO | 80631 | PC | TEEN CENTER | $75,000 | |
| BOYS AND GILS CLUBS OF LARIMER | |||||||
| 103 SMOKEY STREET | FORT COLLINS | CO | 80525 | PC | GENERAL OPERATING GRANT | $20,000 | |
| BREAKTHROUGH ALLIANCE OF COLORADO | |||||||
| 1644 PLATTE STREET | STE 400 | DENVER | CO | 80202 | PC | GENERAL OPERATING GRANT | $25,000 |
| BREAKTHROUGH KENT DENVER | |||||||
| 4000 E QUINCY AVE | ENGLEWOOD | CO | 80113 | PC | GENERAL OPERATING GRANT | $20,000 | |
| BRINK LITERACY PROJECT | |||||||
| 13999 COUNTY ROAD 102 | ELBERT | CO | 80106 | PC | GENERAL OPERATING GRANT | $20,000 | |
| CAFE MOMENTUM DENVER CORP | |||||||
| 1137 BANNOCK STREET | DENVER | CO | 80204 | PC | DENVER EXPANSION PROJECT | $175,000 | |
| CAMP ID-RA-HA-JE | |||||||
| 571 COUNTY ROAD 43 | BAILEY | CO | 80421 | PC | WASTEWATER TREATMENT FACILITY | $100,000 | |
| CANON CITY PREGNANCY CENTER | |||||||
| 614 YALE PLACE | CANON CITY | CO | 81212 | PC | GENERAL OPERATING GRANT | $10,000 | |
| CANON LITERACY CENTER | |||||||
| 801 MAIN STREET | CANON CITY | CO | 81212 | PC | GENERAL OPERATING GRANT | $5,000 | |
| CASCADE POLICY INSTITUTE | |||||||
| 4850 SW SCHOLLS FERRY | ROAD STE 103 | PORTLAND | OR | 97225 | PC | GENERAL OPERATING GRANT | $30,000 |
| CATO INSTITUTE | |||||||
| 1000 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING GRANT | $75,000 | |
| CENTER FOR AMERICAN LIBERTY | |||||||
| 1311 S MAIN ST STE 207 | MONT AIRY | MD | 21771 | PC | GENERAL OPERATING GRANT | $50,000 | |
| CHILDREN'S LITERACY CENTER | |||||||
| 2928 STAUS LANE STE 100 | COLORADO SPRINGS | CO | 80907 | PC | EXPANSION SPECIAL PROJECT | $80,000 | |
| CLEAR DIRECTION MENTORING | |||||||
| 114 57TH AVENUE | GREELEY | CO | 80634 | PC | GENERAL OPERATING GRANT | $5,000 | |
| COLORADO AGRICULTURAL LEADERSHIP | |||||||
| 2330 S INTERSTATE 25 | CASTLE ROCK | CO | 80104 | PC | GENERAL OPERATING GRANT | $10,000 | |
| COLORADO BIOSCIENCE INSTITUTE | |||||||
| 600 GRANT STREET STE 306 | DENVER | CO | 80203 | PC | TEACHER INTERSHIPS | $7,000 | |
| COLORADO COUNCIL OF ECONOMIC | |||||||
| 1355 S COLORADO BLVD | STE 506 | DENVER | CO | 80222 | PC | GENERAL OPERATING GRANT | $40,000 |
| COLORADO FIRST | |||||||
| 205 KEN PRATT BLVD | STE 120 PMB 1037 | LONGMONT | CO | 80501 | PC | GENERAL OPERATING GRANT | $10,000 |
| COLORADO NONPROFIT DEVELOPMENT | |||||||
| 2590 WELTON STREET | STE 200 | DENVER | CO | 80205 | PC | ONE CHANCE TO GROW UP | $25,000 |
| COLORADO NONPROFIT DEVELOPMENT | |||||||
| 2590 WELTON STREET | STE 200 | DENVER | CO | 80205 | PC | ANTONITO TOGETHER'S YOUTH PROGRAM | $5,000 |
| COLORADO SCHOOL OF MINES FOUNDATION | |||||||
| 1812 ILLINOIS STREET | GOLDEN | CO | 80401 | PC | WKC CHAIR ENDOWMENT GRANT | $111,100 | |
| COLORADO SCHOOL OF MINES FOUNDATION | |||||||
| 1812 ILLINOIS STREET | GOLDEN | CO | 80401 | PC | HERMAN COORS CHAIR ENDOWMENT | $220,750 | |
| COLORADO SCHOOL OF MINES FOUNDATION | |||||||
| 1812 ILLINOIS STREET | GOLDEN | CO | 80401 | PC | NEEDS BASED SCHOLARSHIPS | $75,000 | |
| COLORADO UPLIFT | |||||||
| 400 W 48TH AVE STE 250 | DENVER | CO | 80216 | PC | GENERAL OPERATING GRANT | $40,000 | |
| COLORADO YOUNG LEADERS | |||||||
| 3435 S INCA STREET | STE C | ENGLEWOOD | CO | 80110 | PC | GENERAL OPERATING GRANT | $10,000 |
| COLORADO YOUTH OUTDOORS | |||||||
| 4927 E COUNTY ROAD 36 | FORT COLLINS | CO | 80528 | PC | GENERAL OPERATING GRANT | $20,000 | |
| COMMON SENSE INSTITUTE | |||||||
| 6295 GREENWOOD PLAZA BLVD | STE 100 | GREENWOOD VILLAGE | CO | 80111 | PC | GENERAL OPERATING GRANT | $300,000 |
| COMMON SENSE INSTITUTE | |||||||
| 6295 GREENWOOD PLAZA BLVD | STE 100 | GREENWOOD VILLAGE | CO | 80111 | PC | COORS FELLOWSHIP | $100,000 |
| COMMUNITY HOUSING COALITION OF | |||||||
| 798 WALNUT CREEK ROAD | MARSHALL | NC | 28753 | PC | DISASTER RECOVERY | $25,000 | |
| COMPETITIVE ENTERPRISE INSTITUTE | |||||||
| 1310 L STREET NW | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING GRANT | $50,000 | |
| CONGRESSIONAL MEDAL OF HONOR | |||||||
| 40 PATRIOTS POINT ROAD | MOUNT PLEASANT | SC | 29464 | PC | GENERAL OPERATING GRANT | $30,000 | |
| CONSTITUTING AMERICA | |||||||
| PO BOX 1988 | COLLEYVILLE | TX | 76034 | PC | COLORADO PROGRAMMING | $10,000 | |
| CONVOY OF HOPE | |||||||
| 1 CONVOY | SPRINGFIELD | MO | 65802 | PC | DISASTER RECOVERY | $50,000 | |
| CRISIS PREGNANCY CENTER OF | |||||||
| 155 MERCHANT DRIVE | MONTROSE | CO | 81401 | PC | GENERAL OPERATING GRANT | $10,000 | |
| CROSSPURPOSE | |||||||
| 3050 RICHARD ALLEN CT | DENVER | CO | 80205 | PC | OPERATIONS AND PROGRAMMING | $300,000 | |
| CROW-LUTHER CULTURAL EVENTS CENTER | |||||||
| PO BOX 813 1304 MAIN ST | EADS | CO | 81036 | PC | COMMUNITY ROOM | $50,000 | |
| DESTINATION IMAGINATION | |||||||
| 6000 E EVANS AVENUE | 1-031 | DENVER | CO | 80222 | PC | GENERAL OPERATING GRANT | $10,000 |
| DIAKONIA | |||||||
| 1250 VERHORST ROAD | COLORADO SPRINGS | CO | 80920 | PC | GENERAL OPERATING GRANT | $20,000 | |
| DONORSTRUST | |||||||
| 1800 DIAGONAL ROAD STE | 280 | ALEXANDRIA | VA | 22314 | PC | EXCELLENCE FIRST EDUCATION | $700,000 |
| DREAMSPRING | |||||||
| 2000 ZEARING AVE NW | ALBUQUERQUE | NM | 87104 | PC | COLORADO PROGRAMMING | $15,000 | |
| DRESS FOR SUCCESS DENVER | |||||||
| 2594 SOUTH COLORADO BLVD | DENVER | CO | 80222 | PC | GENERAL OPERATING GRANT | $15,000 | |
| EMERGENT ORDER FOUNDATION | |||||||
| 4450 FRONTIER TRAIL | AUSTIN | TX | 78745 | PC | VENTURE | $120,000 | |
| ETHICS AND PUBLIC POLICY CENTER | |||||||
| 1730 M STREET NW STE 910 | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING GRANT | $75,000 | |
| FATHER IN THE FIELD | |||||||
| 20622 N CAVE CREEK ROAD | PHOENIX | AZ | 85924 | PC | COLORADO PROGRAMMING | $20,000 | |
| FEDERALIST SOCIETY | |||||||
| 1776 I STREET NW STE 300 | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING GRANT | $75,000 | |
| FOUNDATION FOR ECONOMIC | |||||||
| 1776 PEACHSTREET ST NW | STE 300 | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING GRANT | $40,000 |
| FRONTIER INSTITUTE | |||||||
| PO BOX 5104 | HELENA | MT | 59604 | PC | GENERAL OPERATING GRANT | $25,000 | |
| GEORGIA CENTER FOR OPPORTUNITY | |||||||
| 5051 PEACHSTREET CORNERS | CIRCLE STE 200 | NORCORSS | GA | 30092 | PC | GENERAL OPERATING GRANT | $40,000 |
| GOLDWATER INSTITUTE | |||||||
| 500 E CORONADO ROAD | PHOENIX | AZ | 85004 | PC | GENERAL OPEARTING GRANT | $60,000 | |
| GREENHOUSE SCHOLARS | |||||||
| 1820 FOLSOM STREET | BOULDER | CO | 80302 | PC | YOUNG LEADERS PROGRAM GRANT | $200,000 | |
| HANDS OF THE CARPENTER | |||||||
| 16097 S GOLDEN ROAD | GOLDEN | CO | 80401 | PC | SCALING SPECIAL PROJECT | $200,000 | |
| HANDS OF THE CARPENTER | |||||||
| 16097 S GOLDEN ROAD | GOLDEN | CO | 80401 | PC | GENERAL OPERATING GRANT | $30,000 | |
| HILLSDALE COLLEGE | |||||||
| 33 EAST COLLEGE | HILLSDALE | MI | 49242 | PC | CENTER FOR CONSTRUCTIVE ALTERNATIVES | $252,600 | |
| HIRE HEROES USA | |||||||
| 5575 TECH CENTER DRIVE | COLORADO SPRINGS | CO | 80919 | PC | COLORADO OPERATIONS | $25,000 | |
| HOPE HOUSE NORTHERN COLORADO | |||||||
| 1812 56TH AVENUE STE C | GREELEY | CO | 80634 | PC | CAPITAL CAMPAIGN GRANT | $5,000 | |
| HOPEWEST | |||||||
| 3090 N 12TH STREET | UNIT B | GRAND JUNCTION | CO | 81506 | PC | CHILDREN'S BEREAVEMENT PROGRAMS | $15,000 |
| I HAVE A DREAM FOUNDATION OF | |||||||
| 5390 MANHATTAN CIRCLE | BOULDER | CO | 80303 | PC | GENERAL OPERATING GRANT | $30,000 | |
| ILLINOIS POLICY INSTITUTE | |||||||
| 300 S RIVERSIDE PLAZA | STE 1650 | CHICAGO | IL | 60606 | PC | VENTURE | $250,000 |
| INDEPENDENCE INSTITUTE | |||||||
| 727 E 16TH AVENUE | DENVER | CO | 80203 | PC | HANK BROWN CHAIR GRANT | $3,310 | |
| INDEPENDENCE INSTITUTE | |||||||
| 727 E 16TH AVENUE | DENVER | CO | 80203 | PC | GENERAL OPERATING GRANT | $75,000 | |
| INSTITUTE FOR JUSTICE | |||||||
| 901 NORTH GLEBE RD | STE 900 | ARLINGTON | VA | 22203 | PC | GENERAL OPERATING GRANT | $70,000 |
| INTERCOLLEGIATE STUDIES INSTITUTE | |||||||
| 3901 CENTERVILLE ROAD | WILMINGTON | DE | 19807 | PC | GENERAL OPERATING GRANT | $50,000 | |
| JEFFCO HUMAN SERVICES FOUNDATION | |||||||
| 900 JEFF CO PARKWAY | STE 370 | GOLDEN | CO | 80401 | PC | GENERAL OPERATING GRANT | $25,000 |
| JOIN FREEWORLD INC | |||||||
| 3571 FAR WEST BLVD 3693 | AUSTIN | TX | 78731 | PC | COLORADO OPERATIONS GRANT | $250,000 | |
| JUNIOR ACHIEVEMENT ROCKY MOUNTAIN | |||||||
| 6500 GREENWOOD PLAZA BLVD | GREENWOOD VILLAGE | CO | 80111 | PC | GENERAL OPERATION GRANT | $50,000 | |
| LARIMER COUNTY PARTNERS | |||||||
| 530 S COLLEGE AVE UNIT 1 | FORT COLLINS | CO | 80524 | PC | GENERAL OPERATING GRANT | $20,000 | |
| LEADERSHIP INSTITUTE | |||||||
| 110 NORTH HIGHLAND STREET | ARLINGTON | VA | 22201 | PC | GENERAL OPERATING GRANT | $60,000 | |
| LEGACY FAMILY MINISTRIES | |||||||
| 223 N IOWA STREET | GUNNISON | CO | 81230 | PC | GENERAL OPERATING GRANT | $5,000 | |
| LEMONADE DAY | |||||||
| 1800 WEST LOOP SOUTH | STE 1875 | HOUSTON | TX | 77027 | PC | COLORADO PROGRAM LAUNCH | $100,000 |
| LIBERTAS INSTITUTE | |||||||
| 2183 W MAIN STREET | STE 102 | LEHI | UT | 84043 | PC | TALENT PIPELINE | $300,000 |
| MENTOR COLORADO | |||||||
| 2679 W MAIN STREET | LITTLETON | CO | 80120 | PC | GENERAL OPERATING GRANT | $15,000 | |
| MI CASA RESOURCE CENTER | |||||||
| 345 S GROVE | DENVER | CO | 80219 | PC | GENERAL OPERATING GRANT | $25,000 | |
| MILE HIGH WORKSHOP | |||||||
| 3795 E 38TH AVE | DENVER | CO | 80205 | PC | GENERAL OPERATING GRANT | $25,000 | |
| MILITARY COMMUNITY YOUTH MINISTRIES | |||||||
| 540 NORTH CASCADE AVE | STE 300 | COLORADO SPRINGS | CO | 80903 | PC | GENERAL OPERATING GRANT | $15,000 |
| MISSISSIPPI CENTER FOR PUBLIC | |||||||
| 520 GEORGE STREET | JACKSON | MS | 39202 | PC | GENERAL OPERATING GRANT | $20,000 | |
| MOUNTAIN AREA PREGNANCY CENTER | |||||||
| 3721 EVERGREEN PARKWAY | STE 12 | EVERGREEN | CO | 80439 | PC | GENERAL OPERATING GRANT | $5,000 |
| MOUNTAIN STATES POLICY CENTER | |||||||
| PO BOX 2639 | COEUR DALENE | ID | 83816 | PC | GENERAL OPERATING GRANT | $15,000 | |
| MOVING PICTURE INSTITUTE | |||||||
| 375 GREENWICH STREET | NEW YORK | NY | 10013 | PC | GENERAL OPERATING GRANT | $50,000 | |
| NATIONAL CENTER FOR PUB POLICY | |||||||
| 2005 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING GRANT | $30,000 | |
| NATIONAL COWBOY AND WESTERN | |||||||
| 1700 NORTHEAST 63RD ST | OKLAHOMA CITY | OK | 73111 | PC | CAPITAL PROJECT | $250,000 | |
| NETWORK FOR TEACHING | |||||||
| 120 WALL STREET 18TH FLR | NEW YORK | NY | 10005 | PC | GENERAL OPERATING GRANT | $50,000 | |
| NETWORK OF ENLIGHTENED WOMEN | |||||||
| 1360 E CAPITOL ST NE | WASHINGTON | DC | 20003 | PC | GENERAL OPERATING GRANT | $15,000 | |
| NEVADA POLICY RESEARCH INSTITTUTE | |||||||
| 7130 PLACID STREET | LAS VEGAS | NV | 89119 | PC | GENERAL OPERATING GRANT | $10,000 | |
| NEW ENGLAND FOUNDATION | |||||||
| 333 WASHINGTON STREET | STE 850 | BOSTON | MA | 02108 | PC | GENERAL OPERATING GRANT | $30,000 |
| OKLAHOMA COUNCIL OF PUBLIC AFFAIRS | |||||||
| 1401 N LINCOLN BLVD | OKLAHOMA CITY | OK | 73104 | PC | GENERAL OPERATING GRANT | $30,000 | |
| PACIFIC LEGAL FOUNDATION | |||||||
| 555 CAPITAL MALL ST | STE 1290 | SACRAMENTO | CA | 95814 | PC | GENERAL OPERATING GRANT | $90,000 |
| PACIFIC RESEARCH INST FOR PUBLIC | |||||||
| 680 E COLORADO BLVD | STE 180 | PASADENA | CA | 91101 | PC | GENERAL OPERATING GRANT | $35,000 |
| PALMETTO PROMISE INSTITUTE | |||||||
| 1201 HAMPTON STREET | STE 2A-1 | COLUMBIA | SC | 29201 | PC | GENERAL OPERATING GRANT | $20,000 |
| PARTNERS IN HOUSING | |||||||
| 455 GOLD PASS HEIGHTS | COLORADO SPRINGS | CO | 80906 | PC | TRANSITIONAL HOUSING PROGRAM | $30,000 | |
| PELICAN INSTITUTE FOR PUBLIC POLICY | |||||||
| 400 POYDRAS STREET | STE 900 | NEW ORLEANS | LA | 70130 | PC | GENERAL OPERATING GRANT | $35,000 |
| PEOPLE UNITED FOR PRIVACY | |||||||
| 1100 H STREET STE 840 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING GRANT | $25,000 | |
| PHILANTHROPY COLORADO | |||||||
| 600 S CHERRY STREET | STE 1200 | DENVER | CO | 80246 | PC | PHILANTHROPY COLORADO | $5,365 |
| PLATTE INSTITUTE FOR ECONOMIC | |||||||
| 6910 PACIFIC STREET | STE 216 | OMAHA | NE | 68106 | PC | GENERAL OPERATING GRANT | $30,000 |
| PREGNANCY RESOURCE CONNECTION | |||||||
| 3 TEN MILE DRIVE | GRANBY | CO | 80446 | PC | GENERAL OPERATING GRANT | $15,000 | |
| PROJECT RESTART INC | |||||||
| 3525 W OXFORD AVE | DENVER | CO | 80236 | PC | GENERAL OPERATING GRANT | $50,000 | |
| PUEBLO CRISIS PREGNANCY CENTER | |||||||
| 500 COLORADO AVE | PUEBLO | CO | 81004 | PC | GENERAL OPERATING GRANT | $15,000 | |
| REASON FOUNDATION | |||||||
| 5737 MESMER AVE | LOS ANGELES | CA | 90230 | PC | GENERAL OPERATING GRANT | $50,000 | |
| SAMARITAN'S PURSE | |||||||
| 801 BAMBOO ROAD | BOONE | NC | 28607 | PC | DISASTER RECOVERY | $100,000 | |
| SAVE OUR YOUTH | |||||||
| 3443 W 23RD AVE | DENVER | CO | 80211 | PC | GENERAL OPERATING GRANT | $60,000 | |
| SCL HEALTH LUTHERAN MEDICAL | |||||||
| 8300 W 38TH AVE | WHEAT RIDGE | CO | 80033 | PC | BEREAVEMENT PROGRAMS | $10,000 | |
| SEEDS OF HOPE NORTHERN | |||||||
| 1300 S STEELE STREET | DENVER | CO | 80210 | PC | GENERAL OPERATING GRANT | $20,000 | |
| SLOYD EXPERIENCE | |||||||
| 615 JEFFERSON AVE | LOUISVILLE | CO | 80027 | PC | GENERAL OPERATING GRANT | $15,000 | |
| SPEECH FIRST INC | |||||||
| 1300 I STREET NW | STE 400E | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING GRANT | $25,000 |
| SPROUTIN' UP CORPORATION | |||||||
| 518 HICKORY STREET | FORT COLLINS | CO | 80524 | PC | GENERAL OPERATING GRANT | $8,000 | |
| STARTUP COLORADO | |||||||
| PO BOX 25294 | SILVERTHORNE | CO | 80498 | PC | GENERAL OPERATING GRANT | $15,000 | |
| STATE POLICY NETWORK | |||||||
| 1500 WILSON BLVD | STE 600 | ARLINGTON | VA | 22209 | PC | UNDIVIDE US | $70,000 |
| STATE POLICY NETWORK | |||||||
| 1500 WILSON BLVD | STE 600 | ARLINGTON | VA | 22209 | PC | GENERAL OPERATING GRANT | $80,000 |
| STEAMBOAT INSTITUTE | |||||||
| 27855 WHITEWOOD DR EAST | STEAMBOAT SPRINGS | CO | 80487 | PC | CAMPUS LIBERTY TOUR GRANT | $300,000 | |
| STEP DENVER | |||||||
| 2029 LARIMER STREET | DENVER | CO | 80205 | PC | COLORADO SPRINGS EXPANSION | $550,000 | |
| SUTHERLAND INSTITUTE | |||||||
| 420 EAST SOUTH TEMPLE | STE 510 | SALT LAKE CITY | UT | 84111 | PC | GENERAL OPERATING GRANT | $10,000 |
| TAX FOUNDATION | |||||||
| 1325 G STREET NW | STE 950 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING GRANT | $50,000 |
| THE BECKET FUND | |||||||
| 1919 PENNSYLVANIA AVE NW | 400 | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING GRANT | $125,000 |
| THE BUCKEYE INSTITUTE | |||||||
| 88 E BROAD STREET | STE 1300 | COLUMBUS | OH | 43215 | PC | GENERAL OPERATING GRANT | $25,000 |
| THE FAIRNESS CENTER INC | |||||||
| 500 NORTH THIRD STREET | STE 600 | HARRISBURG | PA | 17101 | PC | GENERAL OPERATING GRANT | $25,000 |
| THE GLOBAL ORPHAN PROJECT INC | |||||||
| 3161 WYANDOTTE STREET | KANSAS CITY | MO | 64111 | PC | FLORIDA CHAMPIONS FUND | $50,000 | |
| THE HERITAGE FOUNDATION | |||||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | PC | GENERAL OPERATING GRANT | $75,000 | |
| THE NATIONAL CATHOLIC BIOETHICS | |||||||
| 600 REED ROAD STE 102 | BROOMALL | PA | 19008 | PC | GENERAL OPERATING GRANT | $20,000 | |
| TORCH OF FREEDOM FOUNDATION | |||||||
| 2795 W HIGHWAY 290 | DRIPPING SPRINGS | TX | 78620 | PC | COLORADO PROGRAMMING GRANT | $7,500 | |
| UNIVERSITY OF NORTHERN COLORADO | |||||||
| 1620 RESERVOIR ROAD | GREELEY | CO | 80631 | PC | FSI SCHOLARSHIP PROGRAM GRANT | $31,500 | |
| WESTERNAIRES | |||||||
| 15200 W 6TH AVE | GOLDEN | CO | 80401 | PC | GENERAL OPERATING GRANT | $20,000 | |
| WHIZ KIDS TUTORING | |||||||
| 5500 E YALE AVE | STE 200 | DENVER | CO | 80223 | PC | GENERAL OPERATING GRANT | $15,000 |
| WOMEN'S BEAN PROJECT | |||||||
| 1300 WEST ALAMEDA | DENVER | CO | 80223 | PC | GENERAL OPERATING GRANT | $25,000 | |
| YOUNG AMERICANS CENTER FOR | |||||||
| 32415 HIGHWAY 34 | WRAY | CO | 80758 | PC | RURAL PROGRAMMING-WRAY | $10,000 | |
| YOUNG AMERICANS CENTER FOR | |||||||
| 3550 E FIRST AVENUE | DENVER | CO | 80206 | PC | GENERAL OPERATING GRANT | $30,000 | |
| YOUNG VOICES | |||||||
| 1701 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING GRANT | $15,000 | |
| YOUTHENTITY | |||||||
| 572 HIGHWAY 133 | CARBONDALE | CO | 81623 | PC | GENERAL OPERATING GRANT | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,887,125 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| COMMON SENSE INSTITUTE | |||||||
| 6295 GREENWOOD PLAZA BLVD | STE 100 | GREENWOOD VILLAGE | CO | 80111 | PC | PROGRAM SPECIFIC | $300,000 |
| STEAMBOAT INSTITUTE | |||||||
| 27855 WHITEWOOD DR EAST | STEAMBOAT SPRINGS | CO | 80487 | PC | PROGRAM SPECIFIC | $350,000 | |
| ILLINOIS POLICY INSTITUTE | |||||||
| 300 S RIVERSIDE PLAZA | STE 1650 | CHICAGO | IL | 60606 | PC | PROGRAM SPECIFIC | $150,000 |
| GREENHOUSE SCHOLARS | |||||||
| 1820 FOLSOM STREET | BOULDER | CO | 80302 | PC | PROGRAM SPECIFIC | $150,000 | |
| CHANGE PLEASE USA | |||||||
| 932 SEIGLE AVENUE | INNOVATION BARN | CHARLOTTE | NC | 28205 | PC | PROGRAM SPECIFIC | $150,000 |
| HANDS OF THE CARPENTER | |||||||
| 16097 S GOLDEN ROAD | GOLDEN | CO | 80401 | PC | PROGRAM SPECIFIC | $250,000 | |
| LIBERTAS INSTITUTE | |||||||
| 2183 W MAIN STREET | STE 102 | LEHI | UT | 84043 | PC | PROGRAM SPECIFIC | $900,000 |
| STEP DENVER | |||||||
| 2029 LARIMER STREET | DENVER | CO | 80205 | PC | PROGRAM SPECIFIC | $500,000 | |
| CHILDREN'S LITERACY CENTER | |||||||
| 2928 STRAUS LANE STE 100 | COLORADO SPRINGS | CO | 80907 | PC | PROGRAM SPECIFIC | $100,000 | |
| LEMONADE DAY | |||||||
| 1800 WEST LOOP SOUTH | STE 1875 | HOUSTON | TX | 77027 | PC | PROGRAM SPECIFIC | $125,000 |
| CROSSPURPOSE | |||||||
| 3050 RICHARD ALLEN COURT | DENVER | CO | 80205 | PC | PROGRAM SPECIFIC | $450,000 | |
| CAFE MOMENTUM | |||||||
| 1510 PACIFIC STREET | DALLAS | TX | 75201 | PC | PROGRAM SPECIFIC | $175,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,600,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $75,632 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,065,472 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,133,046 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $8,024 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $35,995,283 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| PARTNERSHIP PASS-THRU INCOM | 14 | -$199,313 | ||
| BERTRAM | 523000 | -$3,451 | ||
| SIGULAR GUFF IV | 523000 | -$275 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $4,298 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $40,070,120 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $40,074,418 | 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 PC | $35,000 | $10,500 | $24,500 |
| LISA ERNST CPA INC. | $7,500 | $3,750 | $3,750 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | DEPRECIATION | PropertyDesc |
| Current Year Expense | $307,028 | CurrentYearExpenseAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | SIGULAR GUFF IV | AssetDesc |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Gross Sales Price | $8,024 | GrossSalesPriceAmt |
| Total Net | $8,024 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MARKETABLE EQUITY FUNDS | StockNm |
| EOY Book Value | $166,458,456 | EOYBookValueAmt |
| EOYFMV | $216,672,597 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LAND | $2,913,306 | $2,913,306 | $2,913,306 |
| BUILDING | $6,765,135 | $6,765,135 | $14,985,000 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (16 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | EOYFMVEOYFMVAmt | Book ValueBookValueAmt |
|---|---|---|---|
| CORSAIR IV, LP | AT COST | $426,027 | |
| PILOTHOUSE VENTURE FUND | AT COST | $5,383,707 | $1,331,663 |
| AMGIC VC DIRECT | AT COST | $1,069,625 | $436,334 |
| GLOBAL SPECIAL OPPORTUNITIES | AT COST | $241,427 | $218,792 |
| SIGULER GUFF OPPORTUNITIES FUND III | AT COST | $1,351,906 | $1,137,079 |
| TWO SIGMA ABSOLUTE RETURN CAYMAN LTD | AT COST | $10,651,273 | $6,043,516 |
| MONARCH CAPITAL PARTNERS OFFSHORE IV | AT COST | $889,067 | $584,659 |
| MONARCH CAPITAL PARTNERS OFFSHORE V | AT COST | $1,936,904 | $1,312,548 |
| MONARCH CAPITAL PARTNERS OFFSHORE VI | AT COST | $1,132,851 | $915,000 |
| BERTRAM CAPITAL | AT COST | $357,053 | $147,573 |
| DAVIDSON KEMPNER INTERNATIONAL (BVI) | AT COST | $7,445,770 | $5,000,000 |
| SIGULER GUFF OPPORTUNITIES FUND IV | AT COST | $3,116,563 | $1,982,826 |
| SIGULER GUFF OPPORTUNITIES FUND V | AT COST | $2,655,353 | $2,165,099 |
| GREENSPRING STEPSTONE GLOBAL IX | AT COST | $2,508,234 | $1,667,678 |
| GREENSPRING STEPSTONE GLOBAL X | AT COST | $1,933,605 | $1,950,811 |
| GREENSPRING STEPSTONE GLOBAL XI | AT COST | $824,930 | $841,880 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING | $2,556,485 | $693,512 | $1,862,973 | $1,862,973 |
| ARTWORK | $112,494 | $112,494 | $112,494 | |
| FURNITURE | $24,913 | $14,548 | $10,365 | $10,365 |
| LAND | $683,368 | $683,368 | $683,368 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| REINHART BOERNER VAN DEUREN | $1,308 | $1,308 |
| MAVEN LAW GROUP | $3,275 | $3,275 |
| SHERIDAN LAW LLC | $2,200 | $2,200 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (29 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| 215 ST. PAUL STREET, DENVER | |||
| REPAIRS AND MAINTENANCE | $59,363 | $59,363 | |
| LANDSCAPING | $28,438 | $28,438 | |
| CLEANING | $74,539 | $74,539 | |
| SECURITY | $12,259 | $12,259 | |
| UTILITIES | $89,014 | $89,014 | |
| PARKING AND GARAGE | $1,507 | $1,507 | |
| MANAGEMENT FEES | $33,707 | $33,707 | |
| ADMINISTRATIVE | $19,125 | $19,125 | |
| INSURANCE | $23,670 | $23,670 | |
| PROPERTY TAXES | $424,736 | $424,736 | |
| EXPENSES | |||
| EQUIPMENT MAINTENANCE | $7,500 | $7,500 | |
| PENSION MANAGEMENT | $5,480 | $5,480 | |
| POSTAGE | $346 | $346 | |
| NEW PROGRAM DEVELOPMENT | $5,870 | $5,870 | |
| OFFICE SUPPLIES | $5,842 | $5,842 | |
| PROFESSIONAL DEVELOPMENT | $12,879 | $12,879 | |
| BOARD MEETING EXPENSES | $2,126 | $2,126 | |
| BOARD TRANSPORTATION | $15,835 | $15,835 | |
| COMPUTER PHONE HARDWARE | $9,147 | $9,147 | |
| PAYCHEX/BILL.COM | $8,498 | $8,498 | |
| INSURANCE | $17,182 | $17,182 | |
| DUES, SUBSCRIPTIONS AND BOOKS | $6,066 | $6,066 | |
| COMPUTER SOFTWARE | $12,468 | $12,468 | |
| COMPUTER SERVICES | $10,746 | $10,746 | |
| TELEPHONE AND INTERNET | $12,665 | $12,665 | |
| MISCELLANEOUS EXPENSE | $13,618 | $13,618 | |
| LEADERSHIP GATHERINGS | $9,010 | $9,010 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PARTNERSHIP PASS-THRU INCOME | -$199,313 | -$199,313 |
| BERTRAM | -$3,451 | |
| SIGULAR GUFF IV | -$275 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $219,623 | BOYBookValueAmt |
| EOY Book Value | $219,623 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (12 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CAPFINANCIAL PARTNERS | $132,236 | $132,236 | |
| NORTHERN TRUST | $71,008 | $71,008 | |
| VENTURE PORTFOLIO | $423 | $423 | |
| PARAMETRIC | $43,839 | $43,839 | |
| AXIO | $7,400 | $7,400 | |
| KARL GLASGOW | $4,020 | $4,020 | |
| RAVEN MANAGED SERVICES | $37,515 | $37,515 | |
| CRONER COMPANY | $2,500 | $2,500 | |
| TOV CONSULTING GROUP | $74,500 | $74,500 | |
| NFP FIRST PERSON INC. | $4,250 | $4,250 | |
| HOPLIN JACKSON ADVISORS LLC | $150,000 | $75,000 | $75,000 |
| ROBINSON CORPORATIONS | $20,000 | $20,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ESTIMATED EXCISE TAX PAYMENT | CategoryTxt |
| Amt | $33,628 | Amt |
Comments