ADOLPH COORS FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ADOLPH COORS FOUNDATION (EIN 51-0172279)
- Tax period
- 2021-12-01 to 2022-11-30
- Filed
- 2023-04-12
- IRS object ID
- 202301029349101420
- Schema version
- 2021v4.0
- 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
- 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 | 2023-04-12T12:51:28-04:00 | ReturnTs |
| Tax Period End | 2022-11-30 | 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 | 2021-12-01 | 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 | 2023-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARRIE | PersonFirstNm |
| Person Last | TYNAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN CALDER | PreparerPersonNm |
| PTIN | P01720813 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2023-04-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $229,653,311 | 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 | $7,209 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,209 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,169,636 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,169,636 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,557,974 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,557,974 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1,057,474 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $12,196,130 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,196,130 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $12,196,130 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $124,209 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $124,209 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $17,055,158 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,055,158 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $370,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $74,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $296,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $502,868 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $502,868 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $191,009 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $10,919 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $180,090 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $29,647 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,011 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $28,636 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $36,382 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,002 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $24,380 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $434,645 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $357,440 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $77,205 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $249 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $240 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $305,745 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $236,879 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $69,808 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $69,808 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $61,971 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $61,971 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $794,155 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $651,447 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $142,708 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,796,479 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,343,698 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,383,906 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,573,251 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,573,251 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,369,730 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,343,698 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,957,157 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,685,428 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,711,460 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,851,061 | CashBOYAmt |
| Cash EOY | $1,859,031 | CashEOYAmt |
| Cash EOYFMV | $1,859,031 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $269,577 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $533,963 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $533,963 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $142,992,835 | CorporateStockBOYAmt |
| Corporate Stock EOY | $144,311,439 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $169,300,562 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $12,107,026 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $1,993,887 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $10,350,018 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $10,113,139 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $17,898,306 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $19,730,970 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $22,131,184 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $37,263,679 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,367,752 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $569,982 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,866,637 | LandBOYAmt |
| Land EOY | $2,797,770 | LandEOYAmt |
| Land EOYFMV | $2,797,770 | LandEOYFMVAmt |
| Total Assets BOY | $178,061,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $181,746,526 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $229,653,311 | 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 | $177,841,475 | RetainedEarningBOYAmt |
| Retained Earning EOY | $181,526,903 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $177,841,475 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $181,526,903 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $178,061,098 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $181,746,526 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $177,841,475 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,685,428 | ExcessRevenueOverExpensesAmt |
| Subtotal | $181,526,903 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $181,526,903 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $12,196,130 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $218,389 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $218,389 | SubtotalAmt |
| Tax Based On Investment Income | $218,389 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $148,873 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $148,873 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $69,516 | 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 | false | UnrelatedBusIncmOverLimitInd |
| 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 | $370,000 | $54,597 | $0 |
| PETER H COORS | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | CHAIRMAN | 1.00 | $0 | $0 | $0 |
| JEFFREY H COORS | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | TREASURER | 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 |
| BENJAMIN R WINDSOR | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | ASSISTANT TR | 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 (4 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 | $146,641 | $31,218 |
| CAROL S STRATHMAN | |||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | FINANCIAL MA | 40.00 | $146,137 | $7,042 |
| ELIZABETH LOSINSKI | |||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | PROGRAM OFFI | 40.00 | $90,000 | $28,741 |
| CYNTHIA M KENNEDY | |||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | ADMIN ASST | 40.00 | $92,000 | $9,969 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAPFINANCIAL PARTNERS LLC | |||||
| 4208 SIX FORKS ROAD SUITE 1700 | RALEIGH | NC | 27609 | INVESTMENT ADVI | $119,416 |
| HOPLIN JACKSON | |||||
| 100 FILLMORE STREET SUITE 500 | DENVER | CO | 80206 | CONSULTANTS | $118,256 |
| NORTHERN TRUST | |||||
| 1401 LAWRENCE ST STE 1500 | DENVER | CO | 80202 | INVESTMENT MANA | $63,979 |
| CROSBIE REAL ESTATE GROUP | |||||
| 2795 N SPEER BLVD 10 | DENVER | CO | 80211 | REAL ESTATE ADV | $51,072 |
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 | $217,432,292 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,453,869 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $17,898,306 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $237,784,467 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $237,784,467 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,566,767 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $234,217,700 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,710,885 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,710,885 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $218,389 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $218,389 | TotalTaxAmt |
| Distributable Before Adj | $11,492,496 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $11,492,496 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $11,492,496 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,957,157 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $11,957,157 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,492,496 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $11,281,019 | UndistributedIncomePYAmt |
| Qualifying Distributions | $11,957,157 | QualifyingDistributionsAmt |
| Applied To Year1 | $11,281,019 | AppliedToYear1Amt |
| Applied To Current Year | $676,138 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $10,816,358 | 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 (117 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCURACY IN MEDIA | ||||||||
| 1717 K STREET NW | WASHINGTON DC | DC | 20006 | PC | GENERAL OPERATING | $15,000 | ||
| ALL AMERICAN FAMILIES | ||||||||
| 115 GRAND AVENUE SUITE 2 | DELTA | CO | 81416 | PC | GENERAL OPERATING | $4,000 | ||
| ALLIANCE FOR CHOICE IN EDUCATION | ||||||||
| 5251 DTC PARKWAY | GREENWOOD VILLAGE | CO | 80111 | PC | GENERAL OPERATING | $20,000 | SUITE 1150 | |
| AMERICAN ENTERPRISE INSTITUTE | ||||||||
| 1789 MASSACHUSETTS AVE | WASHINGTON DC | DC | 20036 | PC | GENERAL OPERATING | $175,000 | NW | |
| AMERICAN INDIAN COLLEGE FUND | ||||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 80221 | PC | GENERAL OPERATING | $48,200 | ||
| AMERICAN LEGISLATIVE EXCHANGE | ||||||||
| 2900 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | PC | GENERAL OPERATING | $75,000 | SUITE 600 | COUNCIL |
| AMERICA'S FUTURE FOUNDATION | ||||||||
| 1633 CONNECTICUT AVE NW | WASHINGTON DC | DC | 20009 | PC | TALENT MARKET GRANT | $20,000 | SUITE 300 | |
| ANDY ZANCA YOUTH EMPOWERMENT | ||||||||
| PO BOX 1945 | CARBONDALE | CO | 81623 | PC | GENERAL OPERATING | $5,000 | PROGRAM | |
| ARKANSAS VALLEY PREGNANCY | ||||||||
| PO BOX 249 | LA JUNTA | CO | 81050 | PC | GENERAL OPERARTING | $10,000 | CENTER | |
| BEACON CENTER OF TENNESSEE | ||||||||
| 1200 CLINTON STREET | NASHVILLE | TN | 37203 | PC | GENERAL OPERATING | $40,000 | SUITE 205 | |
| BELAY ENTERPRISES | ||||||||
| 13280 E MISSISSIPPI | AURORA | CO | 80012 | PC | GENERAL OPERATIONS | $25,000 | ||
| BIG BROTHERS BIG SISTERS COLORADO | ||||||||
| 750 W HAPDEN AVENUE | ENGLEWOOD | CO | 80110 | PC | GENERAL OPERATIONS | $30,000 | SUITE 450 | |
| BOOK TRUST | ||||||||
| 191 UNIVERSITY BLVD | DENVER | CO | 80206 | PC | GENERAL OPERATIONS | $25,000 | SUITE 527 | |
| BOSTON CHILDREN'S HOSPITAL | ||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02215 | PC | GENERAL OPERATIONS | $250,000 | ||
| BOYS & GIRLS CLUB OF FREMONT | ||||||||
| 129 N 4TH STREET | CANYON CITY | CO | 81212 | PC | GENERAL OPERATIONS | $15,000 | COUNTY | |
| BOYS & GIRLS CLUB OF LA PLATA | ||||||||
| 2750 MAIN AVENUE | DURANGO | CO | 81301 | PC | GENERAL OPERATIONS | $15,000 | COUNTY | |
| BOYS & GIRLS CLUBS OF METRO DENVER | ||||||||
| 2017 WEST 9TH AVENUE | DENVER | CO | 80218 | PC | GENERAL OPERATIONS | $40,000 | ||
| BOYS & GIRLS CLUBS OF NORTHWEST | ||||||||
| PO BOX 1251 | CRAIG | CO | 81626 | PC | GENERAL OPERATIONS | $20,000 | COLORADO | |
| BOYS HOPE GIRLS HOPE | ||||||||
| 3090 S JAMAICA CT 212 | AURORA | CO | 80014 | PC | GENERAL OPERATIONS | $20,000 | ||
| BUENA VISTA PREGNANCY CENTER | ||||||||
| 28350 CR 317 SUITE 12 | BUENA VISTA | CO | 81211 | PC | GENERAL OPERATIONS | $7,500 | ||
| CALIFORNIA POLICY CENTER | ||||||||
| 18002 IRVINE BLVD | TUSTIN | CA | 92780 | PC | GENERAL OPERATIONS | $35,000 | SUITE 108 | |
| CANON LITERACY CENTER | ||||||||
| PO BOX 1793 | CANON CITY | CO | 81215 | PC | GENERAL OPERATIONS | $5,000 | ||
| CASCADE POLICY INSTITUTE | ||||||||
| 4850 SW SCHOLLS FERRY | PORTLAND | OR | 97225 | PC | GENERAL OPERATIONS | $30,000 | ROAD SUITE 103 | |
| CATO INSTITUTE | ||||||||
| 1000 MASSACHUSETTS AVENUE | WASHINGTON DC | DC | 20001 | PC | GENERAL OPERATIONS | $75,000 | NW | |
| CENTER FOR AMERICAN LIBERTY | ||||||||
| 320 SOUTH HENRY STREET | ALEXANDRIA | VA | 22314 | PC | GENERAL OPERATIONS | $200,000 | ||
| CENTER FOR EQUAL OPPORTUNITY | ||||||||
| 1054 31ST STREET NW | WASHINGTON DC | DC | 20007 | PC | GENERAL OPERATIONS | $20,000 | ||
| CENTER FOR INDIVIDUAL RIGHTS | ||||||||
| 1000 CONNECTICUT AVENUE | WASHINGTON DC | DC | 20036 | PC | GENERAL OPERATIONS | $35,000 | NW SUITE 625 | |
| CHILDREN'S LITERACY CENTER | ||||||||
| 2928 STRATUS LANE | COLORADO SPRINGS | CO | 80907 | PC | GENERAL OPERATIONS | $15,000 | SUITE 100 | |
| CLARE BOOTHE LUCE CENTER FOR | ||||||||
| 112 ELDEN STREET SUITE P | HERNDON | VA | 20170 | PC | GENERAL OPERTAIONS | $15,000 | CONSERVATIVE WOMEN | |
| COLORADO ASSOCIATION OF BLACK | ||||||||
| PO BOX 200508 | DENVER | CO | 80220 | PC | GENERAL OPERATIONS | $25,000 | PROFESSIONAL ENGINEERS AND SCIENTISTS | |
| COLORADO COUNCIL FOR ECONOMIC | ||||||||
| 1355 SOUTH COLORADO BLVD | DENVER | CO | 80222 | PC | GENERAL OPERATIONS | $35,000 | SUITE 506 | EDUCATION |
| COLORADO I HAVE A DREAM | ||||||||
| 1836 GRANT STREET | DENVER | CO | 80203 | PC | GENERAL OPERATIONS | $15,000 | FOUNDATION | |
| COLORADO ROBOTICS EXCELLING AT | ||||||||
| 501 SOUTH CHERRY STREET | DENVER | CO | 80246 | PC | GENERAL OPERATIONS | $10,000 | SUITE 1100 | SCIENCE AND TECHNOLOGY INC |
| COLORADO SCHOOL OF MINES FOUNDATION | ||||||||
| PO BOX 4005 | GOLDEN | CO | 80402 | PC | PROGRAM SPECIFIC | $104,000 | ||
| COLORADO SCHOOL OF MINES FOUNDATION | ||||||||
| PO BOX 4005 | GOLDEN | CO | 80402 | PC | PROGRAM SPECIFIC | $206,500 | ||
| COLORADO SCHOOL OF MINES FOUNDATION | ||||||||
| PO BOX 4005 | GOLDEN | CO | 80402 | PC | PROGRAM SPECIFIC | $75,000 | ||
| COLORADO SUCCEEDS | ||||||||
| 8200 SHAFFER PKWY | LITTLETON | CO | 80127 | PC | PROGRAM SPECIFIC | $100,000 | PO BOX 271432 | |
| COLORADO UPLIFT | ||||||||
| 400 WEST 48TH AVENUE | DENVER | CO | 80216 | PC | GENERAL OPERATIONS | $40,000 | SUITE 250 | |
| COMMON SENSE POLICY ROUNDTABLE | ||||||||
| 6295 GREENWOOD PLAZA BLVD | GREENWOOD VILLAGE | CO | 80111 | PC | GENERAL OPERATIONS | $200,000 | SUITE 100 | |
| CONGRESSIONAL MEDAL OF HONOR | ||||||||
| 40 PATRIOTS POINT ROAD | MOUNT PLEASANT | SC | 29464 | PC | GENERAL OPERATIONS | $30,000 | SOCIETY | |
| DISCOVERY INSTITUTE | ||||||||
| 208 COLUMBIA STREET | SEATTLE | WA | 98104 | PC | GENERAL OPERATIONS | $25,000 | ||
| DONORSTRUST | ||||||||
| 1800 DIAGONAL ROAD | ALEXANDRIA | VA | 22314 | PC | PROGRAM SPECIFIC | $250,000 | SUITE 280 | |
| DONORSTRUST | ||||||||
| 1800 DIAGONAL ROAD | ALEANDRIA | VA | 22314 | PC | PROGRAM SPECIFIC | $500,000 | SUITE 280 | |
| DONORSTRUST | ||||||||
| 1800 DIAGONAL ROAD | ALEXANDRIA | VA | 22314 | PC | PROGRAM SPECIFIC | $2,624,000 | SUITE 280 | |
| DREAMSPRING | ||||||||
| 2000 ZEARING AVENUE NW | ALBUQUERQUE | NM | 87104 | PC | GENERAL OPERATIONS | $15,000 | ||
| DRESS FOR SUCCESS DENVER | ||||||||
| 2425 S COLORADO BLVD | DENVER | CO | 80222 | PC | GENERAL OPERTAIONS | $15,000 | 200 | |
| EAST GRAND SCHOOL DISTRICT | ||||||||
| PO BOX 125 | GRANBY | CO | 80446 | GOV | PROGRAM SPECIFIC | $70,000 | ||
| EDCHOICE | ||||||||
| 111 MONUMENT CIRCLE | INDIANAPOLIS | IN | 46204 | PC | GENERAL OPERATIONS | $25,000 | SUITE 2650 | |
| EMERGENT ORDER FOUNDATION | ||||||||
| 4450 FRONTIER TRAIL | AUSTIN | TX | 78745 | PC | PROGRAM SPECIFIC | $250,000 | ||
| ETHICS AND PUBLIC POLICY CENTER | ||||||||
| 1730 M STREET NW | WASHINGTON DC | DC | 20036 | PC | GENERAL OPERATIONS | $75,000 | SUITE 910 | |
| FAMILY RESOURCE CENTER | ||||||||
| 120 MAIN STREET | STERLING | CO | 80751 | PC | GENERAL OPERATIONS | $10,000 | ||
| FEDERALIST SOCIETY | ||||||||
| 1776 I STREET NW | WASHINGTON DC | DC | 20006 | PC | GENERAL OPERATIONS | $75,000 | SUITE 300 | |
| FIRST SOUTHWEST COMMUNITY FUND | ||||||||
| 720 MAIN STREET | ALAMOSA | CO | 81101 | PC | GENERAL OPERATIONS | $15,000 | ||
| FORWARD STEPS FOUNDATION | ||||||||
| PO BOX 3484 | BOULDER | CO | 80307 | PC | GENERAL OPERATIONS | $12,000 | ||
| FRANKLIN NEWS FOUNDATION | ||||||||
| 20 N CLARK STREET | CHICAGO | IL | 60602 | PC | GENERAL OPERATIONS | $35,000 | SUITE 3300 | |
| FREEDOMWORKS FOUNDATION | ||||||||
| 111 K STREET NE | WASHINGTON DC | DC | 20002 | PC | GENERAL OPERATIONS | $40,000 | SUITE 600 | |
| FULL CIRCLE RESTORATIVE JUSTICE | ||||||||
| PO BOX 603 | SALIDA | CO | 81201 | PC | GENERAL OPERATIONS | $10,000 | ||
| GENERATION JUSTICE | ||||||||
| 3900 EAST CAMELBACK ROAD | PHOENIX | AZ | 85018 | PC | GENERAL OPERATIONS | $100,000 | 300 | |
| GEORGIA CENTER FOR OPPORTUNITY | ||||||||
| 333 RESEARCH COURT | PEACHSTREET CORNERS | GA | 30092 | PC | GENERAL OPERATIONS | $40,000 | SUITE 210 | |
| GOLDWATER INSTITUTE | ||||||||
| 500 E CORONADO ROAD | PHOENIX | AZ | 85004 | PC | GENERAL OPERATIONS | $60,000 | ||
| GOVERNMENT JUSTICE CENTER | ||||||||
| PO BOX 7113 | ALBANY | NY | 12224 | PC | GENERAL OPERATIONS | $15,000 | ||
| GREENHOUSE SCHOLARS | ||||||||
| 1820 FOLSOM STREET | BOULDER | CO | 80302 | PC | GENERAL OPERATIONS | $250,000 | ||
| HANDS OF THE CARPENTER | ||||||||
| 16097 S GOLDEN ROAD | GOLDEN | CO | 80401 | PC | GENERAL OPERATIONS | $30,000 | ||
| HERITAGE FOUNDATION | ||||||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON DC | DC | 20002 | PC | GENERAL OPERATIONS | $75,000 | ||
| HILLSDALE COLLEGE | ||||||||
| 33 EAST COLLEGE | HILLSDALE | MI | 49242 | PC | PROGRAM SPECIFIC | $236,200 | ||
| HOSPICE OF MONTEZUMA | ||||||||
| 512 N BROADWAY | CORTEZ | CO | 81321 | PC | PROGRAM SPECIFIC | $8,000 | ||
| HUDSON INSTITUTE | ||||||||
| 1201 PENNSYLVANIA AVENUE | WASHINGTON DC | DC | 20004 | PC | GENERAL OPERATIONS | $30,000 | SUITE 400 | |
| INDEPENDENCE INSTITUTE | ||||||||
| 727 E 16TH AVENUE | DENVER | CO | 80203 | PC | PROGRAM SPECIFIC | $3,100 | ||
| INDEPENDENCE INSTITUTE | ||||||||
| 727 E 16TH AVENUE | DENVER | CO | 80203 | PC | GENERAL OPERATIONS | $75,000 | ||
| INDEPENDENT INSTITUTE | ||||||||
| 100 SWAN WAY | OAKLAND | CA | 94621 | PC | GENERAL OPERATIONS | $60,000 | ||
| INSTITUTE FOR FREE SPEECH | ||||||||
| 1500 CONNECTICUT AVENUE | WASHINGTON DC | DC | 20036 | PC | GENERAL OPERATIONS | $30,000 | NW SUITE 801 | |
| INSTITUTE FOR JUSTICE | ||||||||
| 901 NORTH GLEBE ROAD | ARLINGTON | VA | 22203 | PC | GENERAL OPERATIONS | $70,000 | SUITE 900 | |
| JOIN FREEWORLD INC | ||||||||
| 410 EAST SANTA CLARA | SAN JOSE | CA | 95113 | PC | PROGRAM SPECIFIC | $250,000 | STREET SUITE 950 | |
| JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN | ||||||||
| 1445 MARKET STREET | DENVER | CO | 80202 | PC | GENERAL OPERATIONS | $50,000 | SUITE 200 | |
| JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN | ||||||||
| 1445 MARKET STREET | DENVER | CO | 80202 | PC | CAPITAL GRANT | $150,000 | SUITE 200 | |
| KENT DENVER COUNTRY DAY SCHOOL | ||||||||
| 4000 EAST QUINCY AVENUE | ENGLEWOOD | CO | 80113 | PC | GENERAL OPERATIONS | $20,000 | ||
| LARIMER COUNTY PARTNERS | ||||||||
| 530 SOUTH COLLEGE AVENUE | FORT COLLINS | CO | 80524 | PC | GENERAL OPERATIONS | $20,000 | UNIT 1 | |
| LEADERSHIP PROGRAM OF THE ROCKIES | ||||||||
| 1777 S HARRISON STREET | DENVER | CO | 80210 | PC | GENERAL OPERATIONS | $30,000 | SUITE 807 | |
| LIBERTAS INSTITUTE | ||||||||
| 2183 W MAIN STREET | LEHI | UT | 84043 | PC | PROGRAM SPECIFIC | $222,000 | SUITE 102 | |
| MACKINAC CENTER FOR PUBLIC POLICY | ||||||||
| PO BOX 568 | MIDLAND | MI | 48640 | PC | GENERAL OPERATIONS | $35,000 | ||
| MINDS MATTER COLORADO | ||||||||
| 1391 SPEER BLVD | DENVER | CO | 80204 | PC | GENERAL OPERATIONS | $15,000 | SUITE 710 | |
| MT CARMEL VETERANS SERVICE CENTER | ||||||||
| PO BOX 85 | COLORADO SPRINGS | CO | 80901 | PC | GENERAL OPERATIONS | $100,000 | ||
| NATIONAL ASSOCIATION OF SCHOLARS | ||||||||
| 420 MADISON AVENUE | NEW YORK | NY | 10017 | PC | GENERAL OPERATIONS | $60,000 | 7TH FLOOR | |
| NATIONAL TAXPAYERS UNION FOUNDATION | ||||||||
| 122 C STREET NW | WASHINGTON DC | DC | 20001 | PC | GENERAL OPERATIONS | $20,000 | SUITE 650 | |
| PACIFIC LEGAL FOUNDATION | ||||||||
| 555 CAPITOL MALL | SACRAMENTO | CA | 95814 | PC | GENERAL OPERATIONS | $90,000 | SUITE 1290 | |
| PEOPLE UNITED FOR PRIVACY | ||||||||
| 5955 W PEORIA AVE | GLENDALE | AZ | 85302 | PC | GENERAL OPERATIONS | $25,000 | 6282 | FOUNDATION |
| PHILANTHROPY COLORADO | ||||||||
| 600 SOUTH CHERRY STREET | DENVER | CO | 80246 | PC | PROGRAM SPECIFIC | $4,865 | SUITE 1200 | |
| PHILANTHROPY ROUNDTABLE | ||||||||
| 1120 20TH STREET NW | WASHINGTON DC | DC | 20036 | PC | GENERAL OPERATIONS | $75,000 | SUITE 550S | |
| PIONEER INSTITUTE | ||||||||
| 185 DEVONSHIRE STREET | BOSTON | MA | 02110 | PC | GENERAL OPERATIONS | $30,000 | SUITE 1101 | |
| PLAYWORKS | ||||||||
| 66 S LOGAN STREET | DENVER | CO | 80207 | PC | GENERAL OPERATIONS | $10,000 | SUITE 211 | |
| PREGNANCY RESOURCE CENTER | ||||||||
| PO BOX 837 | GLENWOOD SPRINGS | CO | 81602 | PC | GENERAL OPERATIONS | $15,000 | ||
| PROJECT RESTART INC | ||||||||
| 1903S GRANT STREET | DENVER | CO | 80210 | PC | GENERAL OPERATIONS | $50,000 | ||
| PUEBLO CRISIS PREGNANCY CENTER | ||||||||
| 500 COLORADO AVENUE | PUEBLO | CO | 81004 | PC | GENERAL OPERATIONS | $15,000 | ||
| SAGUACHE WORKS | ||||||||
| PO BOX 361 | SAGUCHE | CO | 81149 | PC | GENERAL OPERATIONS | $5,000 | ||
| SAVE OUR YOUTH | ||||||||
| 3443 W 23RD AVENUE | DENVER | CO | 80211 | PC | GENERAL OPERATIONS | $60,000 | ||
| SOCCER WITHOUT BORDERS | ||||||||
| 2101 16TH STREET | GREELEY | CO | 80631 | PC | PROGRAM SPECIFIC | $10,000 | ||
| STATE FINANCIAL OFFICERS FOUNDATION | ||||||||
| 7070 RENNER ROAD | SHAWNEE | KS | 66217 | PC | GENERAL OPERATIONS | $20,000 | SUITE 204 | |
| STATE POLICY NETWORK | ||||||||
| 1655 NORTH FORT MYER DRIV | ARLINGTON | VA | 22209 | PC | GENERAL OPERATIONS | $80,000 | SUITE 360 | |
| STEP DENVER | ||||||||
| 2029 LARIMER STREET | DENVER | CO | 80205 | PC | GENERAL OPERATIONS | $20,000 | ||
| TAX FOUNDATION | ||||||||
| 1325 G STREET NW | WASHINGTON DC | DC | 20005 | PC | GENERAL OPERATIONS | $50,000 | SUITE 950 | |
| TEAM RUBICON | ||||||||
| 214 MAIN STREET 354 | EL SEGUNDO | CA | 90245 | PC | GENERAL OPERATIONS | $100,000 | ||
| THE BECKET FUND | ||||||||
| 1919 PENNSYLVANIA AVE NW | WASHINGTON DC | DC | 20006 | PC | GENERAL OPERATIONS | $125,000 | 400 | |
| THE MASTER'S APPRENTICE | ||||||||
| 646 MARIPOSA STREET | DENVER | CO | 80204 | PC | GENERAL OPERATIONS | $20,000 | ||
| THE POWERHOUSE | ||||||||
| 1333 CAMINO DEL RIO | DURANGO | CO | 81301 | PC | GENERAL OPERATIONS | $15,000 | ||
| THOMAS JEFFERSON UNIVERSITY | ||||||||
| 925 CHESTNUT STREET | PHILADELPHIA | PA | 19107 | PC | PROGRAM SPECIFIC | $243,100 | SUITE 120 | |
| TOWN OF BRISTOL IMPROVEMENTS | ||||||||
| 101 SOUTH LABELLE AVENUE | BRISTOL | CO | 81047 | GOV | GENERAL OPERATIONS | $15,000 | BOARD | |
| TURNING POINT USA NFP | ||||||||
| 4940 EAST BEVERLY ROAD | PHOENIX | AZ | 85044 | PC | GENERAL OPERATIONS | $50,000 | ||
| UC REGENTS | ||||||||
| 550 ALUMNI LANE 2ND FLR | DAVIS | CA | 95616 | PC | PROGRAM SPECIFIC | $103,286 | CONFERENCE CENTER | |
| UC REGENTS | ||||||||
| 550 ALUMNI LANE 2ND FLR | DAVIS | CA | 95616 | PC | PROGRAM SPECIFIC | $365,000 | CONFERENCE CENTER | |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| 13001 E 17TH PLACE | AURORA | CO | 80045 | PC | PROGRAM SPECIFIC | $31,500 | ||
| WESTERN STOCK SHOW ASSOCIATION | ||||||||
| 4655 HUMBOLDT STREET | DENVER | CO | 80216 | PC | GENERAL OPERATIONS | $500,000 | ||
| WISCONSIN INSTITUTE FOR LAW & | ||||||||
| 330 EAST KILBOURN AVENUE | MILWAUKEE | WI | 53202 | PC | GENERAL OPERATIONS | $40,000 | SUITE 725 | LIBERTY |
| WOMEN'S BEAN PROJECT | ||||||||
| 321 CURTIS STREET | DENVER | CO | 80205 | PC | CAPITAL GRANT | $100,000 | ||
| WORK OPTIONS FOR WOMEN | ||||||||
| 1200 FEDERAL BLVD | DENVER | CO | 80204 | PC | GENERAL OPERATIONS | $25,000 | ||
| YOUNG AMERICANS CENTER FOR | ||||||||
| 3550 EAST FIRST AVENUE | DENVER | CO | 80206 | PC | GENERAL OPERATIONS | $30,000 | FINANCIAL EDUCATION | |
| YOUNG AMERICANS CENTER FOR | ||||||||
| 3550 EAST FIRST AVENUE | DENVER | CO | 80206 | PC | PROGRAM SPECIFIC | $10,000 | FINANCIAL EDUCATION | |
| YOUTHZONE | ||||||||
| 413 9TH STREET | GLENWOOD SPRINGS | CO | 81601 | PC | GENERAL OPERATIONS | $10,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,573,251 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (8 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| SUSAN SAMUELI CENTER FOR | ||||||||
| INTEGRATIVE MEDICINE - UC IRVINE | 1111 HEWIT HALL | IRVINE | CA | 92697 | PC | PROGRAM SPECIFIC | $260,000 | |
| BOSTON CHILDREN'S HOSPITAL | ||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02215 | PC | PROGRAM SPECIFIC | $250,000 | ||
| EMERGENT ORDER FOUNDATION | ||||||||
| 4450 FRONTIER TRAIL | AUSTIN | TX | 78745 | PC | PROGRAM SPECIFIC | $250,000 | ||
| UC REGENTS - UC DAVIS | ||||||||
| 550 ALUMNI LANE 2ND FLR | DAVIS | CA | 95616 | PC | GENERAL OPERATIONS | $105,783 | CONFERENCE CENTER | |
| LIBERTAS INSTITUTE | ||||||||
| 2183 W MAIN STREET | LEHI | UT | 84043 | PC | PROGRAM SPECIFIC | $92,000 | SUITE A102 | |
| JOIN FREEWORLD INC | ||||||||
| 410 EAST SANTA CLARA | SAN JOSE | CA | 95113 | PC | PROGRAM SPECIFIC | $500,000 | STREET SUITE 950 | |
| GREENHOUSE SCHOLARS | ||||||||
| 1820 FOLSOM STREET | BOULDER | CO | 80302 | PC | PROGRAM SPECIFIC | $600,000 | ||
| COMMON SENSE INSTITUTE | ||||||||
| 6295 GREENWOOD PLAZA | GREENWOOD VILLAGE | CO | 80111 | PC | PROGRAM SPECIFIC | $800,000 | BLVD 100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,857,783 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,209 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,169,636 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,057,474 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $124,209 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $12,196,130 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $16,554,658 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,554,658 | 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 (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| KUNDINGER, CORDER & MONTOYA PC | $30,200 | $9,060 | $21,140 |
| LISA ERNST CPA INC. | $5,884 | $2,942 | $2,942 |
| OTHER | $298 | $298 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | DEPRECIATION | PropertyDesc |
| Current Year Expense | $305,745 | CurrentYearExpenseAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MARKETABLE EQUITY FUNDS MANAGED BY N | StockNm |
| EOY Book Value | $144,311,439 | EOYBookValueAmt |
| EOYFMV | $169,300,562 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|
| LAND | $2,913,306 | $2,913,306 | $2,913,306 | |
| BUILDING | $9,193,720 | $7,199,833 | $14,985,000 | $1,993,887 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (14 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | EOYFMVEOYFMVAmt | Book ValueBookValueAmt |
|---|---|---|---|
| CORSAIR IV, LP | AT COST | $179,501 | |
| PILOTHOUSE VENTURE FUND | AT COST | $7,557,733 | $1,399,098 |
| AMGIC VC DIRECT | AT COST | $1,150,057 | $441,937 |
| GLOBAL SPECIAL OPPORTUNITIES | AT COST | $341,590 | $327,003 |
| SIGULER GUFF OPPORTUNITIES FUND III | AT COST | $2,068,184 | $1,223,388 |
| TWO SIGMA ABSOLUTE RETURN CAYMAN LTD | AT COST | $8,904,452 | $6,000,000 |
| MONARCH CAPITAL PARTNERS OFFSHORE IV | AT COST | $1,290,555 | $968,575 |
| MONARCH CAPITAL PARTNERS OFFSHORE V | AT COST | $1,890,449 | $1,600,000 |
| DAVIDSON KEMPNER INTERNATIONAL (BVI) | AT COST | $6,395,870 | $5,000,000 |
| SIGULER GUFF OPPORTUNITIES FUND IV | AT COST | $2,540,733 | $1,639,942 |
| SIGULER GUFF OPPORTUNITIES FUND V | AT COST | $342,752 | $342,752 |
| GREENSPRING STEPSTONE GLOBAL IX | AT COST | $2,871,312 | $1,587,678 |
| GREENSPRING STEPSTONE GLOBAL X | AT COST | $1,580,491 | $1,450,811 |
| GREENSPRING STEPSTONE GLOBAL XI | AT COST | $150,000 | $150,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING | $2,546,977 | $562,552 | $1,984,425 | $2,546,977 |
| ARTWORK | $112,494 | $112,494 | $112,494 | |
| FURNITURE | $24,913 | $7,430 | $17,483 | $24,913 |
| LAND | $683,368 | $683,368 | $683,368 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| POLSINELLI | $5,192 | $5,192 | |
| MAVEN LAW GROUP | $23,444 | $23,444 | |
| MOYE WHITE | $1,011 | $1,011 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (30 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| 215 ST. PAUL STREET, DENVER | |||
| REPAIRS AND MAINTENANCE | $45,705 | $45,705 | |
| LANDSCAPING | $24,952 | $24,952 | |
| CLEANING | $37,309 | $37,309 | |
| SECURITY | $17,721 | $17,721 | |
| UTILITIES | $58,469 | $58,469 | |
| PARKING AND GARAGE | $689 | $689 | |
| MANAGEMENT FEES | $27,806 | $27,806 | |
| ADMINISTRATIVE | $21,518 | $21,518 | |
| INSURANCE | $14,916 | $14,916 | |
| PROPERTY TAXES | $251,415 | $251,415 | |
| EXPENSES | |||
| OFFICE MAINTENANCE | $3,129 | $3,129 | |
| RELOCATION EXPENSE | $20,000 | $20,000 | |
| TELEPHONE | $10,252 | $10,252 | |
| POSTAGE | $855 | $855 | |
| SOFTWARE | $6,282 | $6,282 | |
| FURNITURE (NONCAPITALIZED) | $10,096 | $10,096 | |
| OFFICE SUPPLIES | $7,497 | $7,497 | |
| FOUNDATION EVENTS | $2,891 | $2,891 | |
| BUSINESS EXPENSES & REIMBURSE | $23,796 | $23,796 | |
| TRUSTEE EXPENSE REIMBURSEMENT | $6,336 | $6,336 | |
| PENSION MANAGEMENT | $3,035 | $3,035 | |
| BUSINESS INSURANCE | $14,361 | $14,361 | |
| PROFESSIONAL DEVELOPMENT | $6,198 | $6,198 | |
| DUES, SUBSCRIPTIONS AND BOOKS | $5,427 | $5,427 | |
| MISCELLANEOUS | $7,567 | $7,567 | |
| PROGRAM DEVELOPMENT | $1,552 | $1,552 | |
| TENANT IMPROVEMENTS | $150,947 | $150,947 | |
| WEBSITE DATABASE | $13,434 | $13,434 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PILOTHOUSE VENTURE FUND VII, | -$89,088 | -$89,088 |
| CORSAIR IV, LP | $89,204 | $89,204 |
| AMGIC VC DIRECT LLLP | -$10,271 | -$10,271 |
| GLOBAL SPECIAL OPPORTUNITIES | -$12,753 | -$12,753 |
| SSGA GLOBAL MANAGED VOLATILIT | $200,314 | $200,314 |
| SIGULER GUFF III | -$19,915 | -$19,915 |
| SIGULER GUFF IV | -$33,282 | -$33,282 |
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 (9 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CAPFINANCIAL PARTNERS | $119,416 | $119,416 | |
| NORTHERN TRUST | $63,979 | $63,979 | |
| STATE STREET GLOBAL ADVISORS | $4,638 | $4,638 | |
| ANDREW NEWBERG MD | $28,800 | $28,800 | |
| WELLS SPRINGS LLC | $25,407 | $25,407 | |
| HOPLIN JACKSON | $123,256 | $64,128 | $59,128 |
| PEARL MEYER & PARTNERS | $14,650 | $14,650 | |
| ONSITE CONSULTING | $3,427 | $3,427 | |
| CROSBIE REAL ESTATE GROUP | $51,072 | $51,072 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| DENVER BUSINESS OCCUPATIONAL TAX | $240 | $240 |
| UBTI TAX PAYMENT | $9 |
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