MARGULF FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MARGULF FOUNDATION (EIN 13-2927245)
- Tax period
- 2021-12-01 to 2022-11-30
- Filed
- 2023-04-11
- IRS object ID
- 202321019349102632
- Schema version
- 2021v4.2
- 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
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases 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 | 2023-04-11T22:27:20-05:00 | ReturnTs |
| Tax Period End | 2022-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH SIXTH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | 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 | 132927245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGULF FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARG | BusinessNameControlTxt |
| Phone | 7206427258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 E CHERRY CREEK SOUTH DR 250 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY BUCK | PersonNm |
| Person Title | TREAS/SEC | PersonTitleTxt |
| Phone | 3035924852 | PhoneNum |
| Signature | 2023-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JERRY | PersonFirstNm |
| Person Last | BUCK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH REDDEN | PreparerPersonNm |
| PTIN | P00898534 | PTIN |
| Phone | 6123974000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $241,666,410 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $414,951 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,463,514 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,116,410 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $11,065,893 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $17,693,218 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,435,272 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $12,944,358 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $20,244,900 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $541,958 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $14,772 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $527,187 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $338,804 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $335,712 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $134,450 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $2,323 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $132,532 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,420 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $11,269 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $65,340 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $72,940 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $961,471 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $522,310 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $450,511 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $161,883 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $7,037 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $25,314 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $43,153 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $62,979 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $27,160 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $26,660 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,076 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $2,076 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $90,238 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $85,471 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,403,267 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $539,405 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,714,374 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,829,910 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,864,910 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,233,177 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $539,405 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,579,284 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$288,819 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,705,495 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $732,321 | CashBOYAmt |
| Cash EOY | $2,184,713 | CashEOYAmt |
| Cash EOYFMV | $2,184,713 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $10,641,929 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,472,176 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,472,176 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $18,480 | AcctRcvblAmt |
| Acct Rcvbl EOY | $18,480 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $18,480 | AcctRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $4,465,526 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $4,110,407 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $4,110,407 | RcvblFromOfficersEOYFMVAmt |
| Prepaid Expenses BOY | $10,610 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $22,318 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $22,318 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $262,866,964 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $227,646,777 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $227,646,777 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $269,298 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $99,912 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $117,391 | LandBOYAmt |
| Land EOY | $169,386 | LandEOYAmt |
| Land EOYFMV | $169,386 | LandEOYFMVAmt |
| Other Assets BOY | $23,800 | OtherAssetsBOYAmt |
| Other Assets EOY | $42,153 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $42,153 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $278,858,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $241,666,410 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $241,666,410 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $82,107 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $67,119 | AccountsPayableEOYAmt |
| Grants Payable EOY | $15,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $25,205 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $21,277 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $107,312 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,396 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $278,751,229 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $241,563,014 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $278,751,229 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $241,563,014 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $278,858,541 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $241,666,410 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $278,751,229 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$288,819 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $278,462,410 | SubtotalAmt |
| Other Decreases | $36,899,396 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $241,563,014 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (18 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|
| HARBOR SPRING CAPITAL PARTNERS LP | D | $499,684 | $499,684 |
| SEMPER VIC PARTNERS | D | -$153,872 | -$153,872 |
| WELLINGTON TRUST COMPANY | P | $346,396 | $346,396 |
| ANCHORAGE ILLIQUID OPPORTUNITIES OFFSHORE VI LP | P | $268,229 | $268,229 |
| FARALLON CAPITAL INSTITUTIONAL PARTNERS, LP | P | $413,589 | $413,589 |
| DAVIDSON KEMPNER | P | $431,809 | $431,809 |
| GQG PARTNERS | D | $1,305,156 | $1,305,156 |
| INDUS SELECT | D | $1,204,397 | $1,204,397 |
| HIGHCLERE INTL INVESTORS | D | $1,140,861 | $1,140,861 |
| JUNTO CAPITAL | D | $941,832 | $941,832 |
| MAINSAIL PARTNERS | P | $552,381 | $552,381 |
| CASDIN PRIVATE GROWTH EQUITY FUND | P | $16,752 | $16,752 |
| RENAISSANCE INST EQUITIES FUND LLC | P | -$362,904 | -$362,904 |
| PUBLICLY TRADED SECURITIES | $3,536,286 | $3,536,286 | |
| OLD PB, LLC | D | -$600,525 | -$600,525 |
| PARK MEADOWS LLC | D | $3,597,184 | $3,597,184 |
| IMPALA FUND LTD | D | $3,185,489 | $3,185,489 |
| GOVERNERS LANE OFFSHORE FUND LTD | D | $1,370,474 | $1,370,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $17,693,218 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $273,906 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $273,906 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $273,906 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $150,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $150,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $123,906 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | MARGULFFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGULF FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7206427258 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 E CHERRY CREEK SOUTH DR 250 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| JEREMY FLUG | ||||||||
| 370 17TH STREET SUITE 5150 | DENVER | CO | 80202 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| JERRY BUCK | ||||||||
| 370 17TH STREET SUITE 5150 | DENVER | CO | 80202 | TREASURER AND SECRETARY | 2.00 | $0 | $0 | $0 |
| RAMSAY STABLER | ||||||||
| 370 17TH STREET SUITE 5150 | DENVER | CO | 80202 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| VICKI FLUG STERLING | ||||||||
| 370 17TH STREET SUITE 5150 | DENVER | CO | 80202 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| RICHARD BOERNER | ||||||||
| 370 17TH STREET SUITE 5150 | DENVER | CO | 80202 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ELIZABETH AYBAR CONTI | ||||||||
| 370 17TH STREET SUITE 5110 | DENVER | CO | 80202 | CHIEF EXECUTIVE OFFICER | 40.00 | $296,250 | $13,140 | $3,087 |
| SONYA MARQUES-CORREIA | ||||||||
| 370 17TH STREET SUITE 5110 | DENVER | CO | 80202 | CHIEF FINANCIAL OFFICER | 40.00 | $222,458 | $10,110 | $2,316 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ANKITA JHAVERI | ||||||||
| 370 17TH STREET SUITE 5110 | DENVER | CO | 80202 | ASSOCIATE DIRECTOR | 40.00 | $145,208 | $0 | $4,325 |
| LOGAN BOON | ||||||||
| 370 17TH STREET SUITE 5110 | DENVER | CO | 80202 | GRANTS COORDINATOR | 40.00 | $107,333 | $4,829 | $2,209 |
| DEE ARIAS | ||||||||
| 370 17TH STREET SUITE 5110 | DENVER | CO | 80202 | COORDINATOR | 40.00 | $79,600 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IMPACT FOR EDUCATION LLC | |||||
| 44 HOWARD AVENUE | NEW HAVEN | CT | 06519 | CONSULTING SERVICES | $300,000 |
| MONTICELLO ASSOCIATES INC | |||||
| 1800 LARIMER STREET SUITE 2100 | DENVER | CO | 80202 | INVESTMENT SERVICES | $280,000 |
| WELLINGTON TRUST COMPANY | |||||
| 280 CONGRESS STREET | BOSTON | MA | 02210 | INVESTMENT SERVICES | $122,202 |
| NORTHERN TRUST | |||||
| 50 SOUTH LA SALLE STREET B-10 | CHICAGO | IL | 60603 | INVESTMENT SERVICES | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,302,435 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,886,558 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $233,474,245 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $252,663,238 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $252,663,238 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,789,949 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $248,873,289 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,443,664 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,443,664 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $273,906 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $273,906 | TotalTaxAmt |
| Distributable Before Adj | $12,169,758 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $12,169,758 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $12,169,758 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,579,284 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $77,309 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $12,656,593 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,169,758 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $75,762 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,656,593 | QualifyingDistributionsAmt |
| Applied To Year1 | $75,762 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $12,169,758 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $411,073 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $411,073 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $411,073 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $411,073 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (142 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| 40 SCHOOLS | ||||||||
| 3014 DAUPHINE STREET SUITE A PMB | 94585 | NEW ORLEANS | LA | 70117 | NONE | PC | GENERAL OPERATING SUPPORT | $500,000 |
| 40 SCHOOLS | ||||||||
| 3014 DAUPHINE STREET SUITE A PMB | 94585 | NEW ORLEANS | LA | 70117 | NONE | PC | POC INTERMEDIARIES CONNECT + COLLABORATE PROJECT | $35,000 |
| AFRICAN LEADERSHIP GROUP (CO CNDC) | ||||||||
| 10700 E EVANS AVENUE | AURORA | CO | 80014 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| AGUAS CONSULTING (CO BELLWETHER EDUCATION PARTNERS) | ||||||||
| 517 BOSTON POST ROAD 171 | SUDBURY | MA | 01776 | NONE | PC | HIGHEST-NEED STUDENTS CAMPAIGN | $20,000 | |
| AMERICAN INDIAN ACADEMY OF DENVER | ||||||||
| 1865D W MISSISSIPPI AVENUE | DENVER | CO | 80223 | NONE | PC | PROGRAMMING AND OPERATIONS | $30,000 | |
| ANTI-DEFAMATION LEAGUE MOUNTAIN STATES REGION | ||||||||
| 1120 LINCOLN STREET 1301 | DENVER | CO | 80203 | NONE | PC | PROGRAMMING AND OPERATIONS | $10,000 | |
| APPRENTICE OF PEACE YOUTH ORGANIZATION (CO TRAILHEAD INSTITUTE) | ||||||||
| 1999 BROADWAY SUITE 600 | DENVER | CO | 80202 | NONE | PC | PROGRAMMING AND OPERATIONS | $20,000 | |
| BE THE CHANGE COMMUNITY SCHOOL | ||||||||
| 3254 W FAIRVIEW PLACE | DENVER | CO | 80211 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY GRANT | $10,000 | |
| BE THE CHANGE COMMUNITY SCHOOL | ||||||||
| 3254 W FAIRVIEW PLACE | DENVER | CO | 80211 | NONE | PC | PROGRAMMING AND OPERATIONS | $30,000 | |
| BELLWETHER EDUCATION PARTNERS | ||||||||
| 517 BOSTON POST ROAD UNIT 171 | SUDBURY | MA | 01776 | NONE | PC | SPECIAL PROJECTS LED BY HAILLY KORMAN | $30,000 | |
| BISHOP WALKER SCHOOL FOR BOYS | ||||||||
| MOUNT ST ALBAN | WASHINGTON | DC | 20016 | NONE | PC | PROGRAMMING AND OPERATIONS | $20,000 | |
| BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY | ||||||||
| PO BOX 1032 | ALAMOSA | CO | 811011032 | NONE | PC | COVID RELIEF WORK | $100,000 | |
| BRANCH ALLIANCE FOR EDUCATOR DIVERSITY (BRANCHED) | ||||||||
| 7500 RIALTO BLVD SUITE 1-250 | AUSTIN | TX | 78735 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| BRANCH ALLIANCE FOR EDUCATOR DIVERSITY (BRANCHED) | ||||||||
| 7500 RIALTO BLVD SUITE 1-250 | AUSTIN | TX | 78735 | NONE | PC | COLLABORATION WITH EDUCATION TRUST | $17,500 | |
| BROOKLYN COMMUNITY FOUNDATION | ||||||||
| 1000 DEAN STREET SUITE 307 | BROOKLYN | NY | 11238 | NONE | PC | PROGRAMMING AND OPERATIONS | $15,000 | |
| CAMBIAR EDUCATION | ||||||||
| 4653 CARMEL MOUNTAIN RD STE 308-97 | SAN DIEGO | CA | 921306650 | NONE | PC | KIM SMITH TO INCUBATE THE LEARNER STUDIO | $30,000 | |
| CAMELBACK VENTURES | ||||||||
| 9169 W STATE ST 430 | GARDEN CITY | ID | 83714 | NONE | PC | GENERAL OPERATING SUPPORT | $350,000 | |
| CAMELBACK VENTURES | ||||||||
| 9169 W STATE ST 430 | GARDEN CITY | ID | 83714 | NONE | PC | CONVENING ENTREPRENEURIAL SUPPORT ORGANIZATIONS FOR A BETTER APPLICANT EXPERIENCE | $35,000 | |
| CHALKBEAT | ||||||||
| 450 7TH AVENUE 32ND FLOOR | NEW YORK | NY | 10123 | NONE | PC | PROGRAMMING AND OPERATIONS | $20,000 | |
| CLARK UNIVERSITY - STRASSLER CENTER | ||||||||
| 950 MAIN ST | WORCESTER | MA | 016101400 | NONE | PC | PROGRAMMING AND OPERATIONS | $40,000 | |
| CLAYTON EARLY LEARNING | ||||||||
| 3801 MARTIN LUTHER KING BLVD | DENVER | CO | 80205 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| CLAYTON EARLY LEARNING | ||||||||
| 3801 MARTIN LUTHER KING BLVD | DENVER | CO | 80205 | NONE | PC | SUPPORT OF YOUTH AND FAMILIES EXPERIENCING HARDSHIP | $50,000 | |
| CLYFFORD STILL MUSEUM | ||||||||
| 1250 BANNOCK ST | DENVER | CO | 80204 | NONE | PC | PROGRAMMING AND OPERATIONS | $25,000 | |
| COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES (CHIC) | ||||||||
| 5405 E 33RD AVE | DENVER | CO | 80207 | NONE | PC | EMERGENCY SUPPORTS TO THEIR COMMUNITY | $50,000 | |
| COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES (CHIC) | ||||||||
| 5405 E 33RD AVE | DENVER | CO | 80207 | NONE | PC | COLLABORATION PROJECT WITH LPP AND JHA | $16,500 | |
| COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES (CHIC) | ||||||||
| 5405 E 33RD AVE | DENVER | CO | 80207 | NONE | PC | GENERAL OPERATING SUPPORT | $350,000 | |
| COLORADO BALLET | ||||||||
| 1075 SANTA FE DRIVE | DENVER | CO | 80204 | NONE | PC | PROGRAMMING AND OPERATIONS | $15,000 | |
| COLORADO EDUCATION INITIATIVE | ||||||||
| 3000 LAWRENCE ST SUITE 135 | DENVER | CO | 80205 | NONE | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| COLORADO EDUCATION INITIATIVE | ||||||||
| 3000 LAWRENCE ST SUITE 135 | DENVER | CO | 80205 | NONE | PC | COLLABORATION WITH TRANSCEND | $20,000 | |
| COLORADO SYMPHONY | ||||||||
| 1245 CHAMPA STREET | DENVER | CO | 80204 | NONE | PC | PROGRAMMING AND OPERATIONS | $15,000 | |
| COLORADO YOUTH CONGRESS | ||||||||
| 6001 W 16TH AVENUE | LAKEWOOD | CO | 80214 | NONE | PC | EMERGENCY SUPPORT OF YOUTH AND FAMILIES EXPERIENCING HARDSHIP | $25,000 | |
| COLORADO YOUTH CONGRESS | ||||||||
| 6001 W 16TH AVENUE | LAKEWOOD | CO | 80214 | NONE | PC | TO SUPPORT THE CYC TEAM'S HEALTH AND WELLNESS | $10,000 | |
| COLORADO YOUTH CONGRESS | ||||||||
| 6001 W 16TH AVENUE | LAKEWOOD | CO | 80214 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| COMPASS ACADEMY | ||||||||
| 2285 S FEDERAL BOULEVARD | DENVER | CO | 80219 | NONE | PC | SUPPORT OF YOUTH AND FAMILIES EXPERIENCING HARDSHIP | $10,000 | |
| COMPASS ACADEMY | ||||||||
| 2285 S FEDERAL BOULEVARD | DENVER | CO | 80219 | NONE | PC | PROGRAMMING AND OPERATIONS | $30,000 | |
| CREATIVITY CHALLENGE COMMUNITY (CO DPS) | ||||||||
| 1551 SOUTH MONROE STREET | DENVER | CO | 80210 | NONE | GOV | PROGRAMMING AND OPERATIONS | $40,000 | |
| CULTIVANDO | ||||||||
| 7190 COLORADO BLVD SUITE 300 | COMMERCE CITY | CO | 80022 | NONE | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| DENVER ART MUSEUM | ||||||||
| 100 W 14TH AVENUE PARKWAY | DENVER | CO | 80204 | NONE | PC | PROGRAMMING AND OPERATIONS | $15,000 | |
| DENVER JOURNAL OF EDUCATION AND COMMUNITY (CO NBCDI) | ||||||||
| 8455 COLESVILLE RD STE 910 | SILVER SPRING | MD | 20910 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| DENVER METRO COMMUNITY IMPACT | ||||||||
| 3475 HOLLY STREET UNIT B | DENVER | CO | 80207 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| DENVER PUBLIC SCHOOLS FOUNDATION | ||||||||
| 1860 LINCOLN STREET 10TH FLOOR | DENVER | CO | 80203 | NONE | PC | $18,000 WILL SUPPORT EXECUTIVE COACHING AT DENVER PUBLIC SCHOOLS, AND $2,000 WILL SUPPORT DENVER PUBLIC SCHOOLS FOUNDATIONS PROGRAMMING AND OPERATIONS. | $20,000 | |
| DENVER YOUTH PROGRAM (DBA METRO DENVER PARTNERS) | ||||||||
| 1625 E 35TH AVE | DENVER | CO | 80205 | NONE | PC | GRASP PROGRAMMING | $20,000 | |
| DIVERSITY TALKS | ||||||||
| 22 PARSONAGE STREET 290 | PROVIDENCE | RI | 02903 | NONE | PC | PROGRAMMING AND OPERATIONS | $50,000 | |
| EDNIUM THE ALUMNI COLLECTIVE | ||||||||
| 4500 CHERRY CREEK DRIVE SOUTH SUITE | 900 | DENVER | CO | 80246 | NONE | PC | GENERAL OPERATING SUPPORT | $125,000 |
| EDUCATION LEADERS OF COLOR (EDLOC) | ||||||||
| 3680 WILSHIRE BOULEVARD SUITE | P-04-1052 | LOS ANGELES | CA | 90010 | NONE | PC | MARGULF TALENT HEALTH AND WELLNESS SUSTAINABILITY GRANT | $20,000 |
| EDUCATION LEADERS OF COLOR (EDLOC) | ||||||||
| 3680 WILSHIRE BOULEVARD SUITE | P-04-1052 | LOS ANGELES | CA | 90010 | NONE | PC | PROGRAMMING AND OPERATIONS | $20,000 |
| EDUCATION TRUST | ||||||||
| 1501 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | NONE | PC | PROGRAMMING AND OPERATIONS | $10,000 | |
| EDUCATION TRUST | ||||||||
| 1501 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | NONE | PC | COLLABORATION WITH BRANCHED | $17,500 | |
| EMBARK EDUCATION (A PROGRAM OF GREAT WORK INC) | ||||||||
| 3655 NAVAJO STREET | DENVER | CO | 80211 | NONE | PC | SUPPORT THE COLLABORATION PROJECT BETWEEN EMBARK EDUCATION AND FRANKLIN STREET STUDIOS | $50,000 | |
| EMBARK EDUCATION (A PROGRAM OF GREAT WORK INC) | ||||||||
| 3655 NAVAJO STREET | DENVER | CO | 80211 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| EMPOWER COMMUNITY HIGH SCHOOL | ||||||||
| 450 S CHAMBERS RD | AURORA | CO | 80017 | NONE | PC | GENERAL OPERATING SUPPORT | $275,000 | |
| FORMATION VENTURES (CO CAMBIAR EDUCATION) | ||||||||
| 4653 CARMEL MOUNTAIN RD STE 308-97 | SAN DIEGO | CA | 92130 | NONE | PC | MARGULF TALENT HEALTH AND WELLNESS SUSTAINABILITY GRANT | $20,000 | |
| FORMATION VENTURES (CO CAMBIAR EDUCATION) | ||||||||
| 4653 CARMEL MOUNTAIN RD STE 308-97 | SAN DIEGO | CA | 92130 | NONE | PC | PROGRAMMING AND OPERATIONS | $30,000 | |
| FORMATION VENTURES (CO CAMBIAR EDUCATION) | ||||||||
| 4653 CARMEL MOUNTAIN RD STE 308-97 | SAN DIEGO | CA | 92130 | NONE | PC | COLLABORATION PROJECT WITH GRIPTAPE | $35,000 | |
| FOUR WAY BOOKS INC | ||||||||
| PO BOX 535 VILLAGE STATION | NEW YORK | NY | 10014 | NONE | PC | PROGRAMMING AND OPERATIONS IN APPRECIATION OF MARTHA RHODES FOR TRANSMITTING THE ORIGINAL SPIRT OF THE GODDARD MFA PROGRAM | $10,000 | |
| FRANKLIN STREET STUDIO (CO CAMBIAR EDUCATION) | ||||||||
| 1613 E 25TH AVENUE | DENVER | CO | 80205 | NONE | PC | INSPIRATION PROJECT | $50,000 | |
| FRIENDS OF WRITERS | ||||||||
| PO BOX 667 | MONTPELIER | VT | 05601 | NONE | PC | PROGRAMMING AND OPERATIONS IN HONOR OF AND APPRECIATION FOR LOUISE GLCK AND ELLEN BRYANT VOIGT | $10,000 | |
| GREATER THAN ONE COLLECTIVE (CO LAUNCH NETWORK) | ||||||||
| 8421 E 21ST AVE | DENVER | CO | 80238 | NONE | PC | GREATER THAN ONE COLLECTIVE'S PROGRAMMING AND OPERATIONS | $50,000 | |
| GREEN SCHOOLS NATIONAL NETWORK | ||||||||
| 3083 BUCHMAYER BEND NE | IOWA CITY | IA | 52240 | NONE | PC | GENERAL OPERATING SUPPORT | $250,000 | |
| GREEN SCHOOLS NATIONAL NETWORK | ||||||||
| 3083 BUCHMAYER BEND NE | IOWA CITY | IA | 52240 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY GRANT | $19,500 | |
| GRIPTAPE | ||||||||
| 60 PARK TERRACE WEST A21 | NEW YORK | NY | 10034 | NONE | PC | COLLABORATION PROJECT WITH THE REINVENTION LAB AT TFA | $40,000 | |
| HACKLEY SCHOOL | ||||||||
| 293 BENEDICT AVE | TARRYTOWN | NY | 10591 | NONE | PC | HUDSON SCHOLARS PROGRAM | $20,000 | |
| HADANU COLLECTIVE | ||||||||
| 3533 N MARION ST | DENVER | CO | 80205 | NONE | PC | GENERAL OPERATING SUPPORT | $400,000 | |
| IMMSCHOOLS | ||||||||
| PO BOX 181029 | DALLAS | TX | 75218 | NONE | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| JEWISH COMMUNITY CENTERS OF DENVER | ||||||||
| 350 S DAHLIA ST | DENVER | CO | 80246 | NONE | PC | JCC RANCH CAMP | $15,000 | |
| JOY AS RESISTANCE | ||||||||
| 7779 MARTIN LUTHER KING JR BLVD | DENVER | CO | 80238 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| JOYFUL IMPACT ACCELERATOR | ||||||||
| 93 SUMMER ST 2ND FLOOR | BOSTON | MA | 02110 | NONE | NC | RESTRICTED TO SUPPORTING NONPROFIT LEADERS PARTICIPATING IN COHORT 3. | $50,000 | |
| JUDAISM YOUR WAY | ||||||||
| 950 S CHERRY STREET SUITE 310 | DENVER | CO | 80246 | NONE | PC | PROGRAMMING AND OPERATIONS | $15,000 | |
| KERES CHILDREN'S LEARNING CENTER | ||||||||
| PO BOX 113 | COCHITI PUEBLO | NM | 87072 | NONE | PC | MARGULF TALENT HEALTH AND WELLNESS SUSTAINABILITY GRANT | $30,000 | |
| KERES CHILDREN'S LEARNING CENTER | ||||||||
| PO BOX 113 | COCHITI PUEBLO | NM | 87072 | NONE | PC | INDIGENOUS MONTESSORI INSTITUTE'S PROGRAMMING AND OPERATIONS | $40,000 | |
| LATINO COMMUNITY FOUNDATION OF COLORADO | ||||||||
| 2250 S ONEIDA ST STE 102 | DENVER | CO | 80224 | NONE | PC | PROGRAMMING AND OPERATIONS | $30,000 | |
| LATINOS FOR EDUCATION | ||||||||
| 275 PAYSON ROAD | BELMONT | MA | 02478 | NONE | PC | MARGULF TALENT HEALTH AND WELLNESS SUSTAINABILITY GRANT | $45,000 | |
| LATINOS FOR EDUCATION | ||||||||
| 275 PAYSON ROAD | BELMONT | MA | 02478 | NONE | PC | PROGRAMMING AND OPERATIONS | $40,000 | |
| LAUNCH NETWORK | ||||||||
| 5405 E 33RD AVENUE | DENVER | CO | 80207 | NONE | PC | GENERAL OPERATING SUPPORT | $400,000 | |
| LIBERATED (CO NATIONAL EQUITY PROJECT) | ||||||||
| 1720 BROADWAY STE 400 | OAKLAND | CA | 94612 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| LYRA | ||||||||
| 1390 LAWRENCE STREET SUITE 400 | DENVER | CO | 80204 | NONE | PC | RESTRICTED TO CLIMATARIUM PROGRAMMING AND OPERATIONS. | $300,000 | |
| LYRA | ||||||||
| 1390 LAWRENCE STREET SUITE 400 | DENVER | CO | 80204 | NONE | PC | COLLABORATION PROJECT WITH EMBARK EDUCATION AND FRANKLIN STREET STUDIO | $30,000 | |
| MAKE-A-WISH COLORADO | ||||||||
| 7951 E MAPLEWOOD AVE SUITE 126 | GREENWOOD VILLAGE | CO | 80111 | NONE | PC | PROGRAMMING AND OPERATIONS | $25,000 | |
| MONTESSORI ON WHEELS | ||||||||
| 6300 E HAMPDEN AVE 2419 | DENVER | CO | 80022 | NONE | PC | PROGRAMMING AND OPERATIONS | $30,000 | |
| MOONSHOT EDVENTURES | ||||||||
| 3840 N YORK STREET SUITE 145 | DENVER | CO | 80205 | NONE | PC | GENERAL OPERATING SUPPORT | $500,000 | |
| MOONSHOT EDVENTURES | ||||||||
| 3840 N YORK STREET SUITE 145 | DENVER | CO | 80205 | NONE | PC | COLLABORATION WITH BTCCS AND PROSPECT ACADEMY | $40,000 | |
| MORE THAN WORDS | ||||||||
| 56 FELTON STREET | WALTHAM | MA | 02453 | NONE | PC | PROGRAMMING AND OPERATIONS | $15,000 | |
| MOUNT KISCO INTERFAITH FOOD PANTRY | ||||||||
| PO BOX 834 | MOUNT KISCO | NY | 10549 | NONE | PC | PROGRAMMING AND OPERATIONS | $10,000 | |
| MUSLIM YOUTH FOR POSITIVE IMPACT | ||||||||
| 1880 GOLDEN EAGLE CT | BROOMFIELD | CO | 80020 | NONE | PC | EMERGENCY ASSISTANCE | $50,000 | |
| MUSLIM YOUTH FOR POSITIVE IMPACT | ||||||||
| 1880 GOLDEN EAGLE CT | BROOMFIELD | CO | 80020 | NONE | PC | PROGRAMMING AND OPERATIONS | $30,000 | |
| NEWSCHOOLS VENTURE FUND | ||||||||
| 1616 FRANKLIN STREET 2ND FLOOR | OAKLAND | CA | 94612 | NONE | PC | GENERAL OPERATING SUPPORT | $750,000 | |
| ONE GENERATION (CO TIDES CENTER) | ||||||||
| PO BOX 889385 | LOS ANGELES | CA | 90088 | NONE | PC | PROGRAMMING AND OPERATIONS | $30,000 | |
| PAHARA INSTITUTE | ||||||||
| 340 SOUTH LEMON AVENUE 2927 | WALNUT | CA | 91789 | NONE | PC | GENERAL OPERATING SUPPORT | $350,000 | |
| PROMISE54 | ||||||||
| 2414 HERRING ROAD SW 42967 | ATLANTA | GA | 30311 | NONE | PC | PROGRAMMING AND OPERATIONS | $20,000 | |
| PROSPECT ACADEMY | ||||||||
| PO BOX 1538 | ARVADA | CO | 80004 | NONE | PC | MARGULF TALENT HEALTH AND WELLNESS SUSTAINABILITY GRANT | $30,000 | |
| PROSPECT ACADEMY | ||||||||
| PO BOX 1538 | ARVADA | CO | 80004 | NONE | PC | PROGRAMMING AND OPERATIONS | $30,000 | |
| PUBLIC EDUCATION & BUSINESS COALITION (PEBC) | ||||||||
| 3607 MLK JR BLVD | DENVER | CO | 80205 | NONE | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| READ 718 | ||||||||
| 420 ATLANTIC AVE | BROOKLYN | NY | 11217 | NONE | PC | PROGRAMMING AND OPERATIONS | $20,000 | |
| RECONSTRUCTION US | ||||||||
| 1283 TUNICA ST BOX 80160 | MEMPHIS | TN | 38108 | NONE | NC | PROGRAMMING AND OPERATIONS | $20,000 | |
| REDLINE | ||||||||
| 2350 ARAPAHOE STREET | DENVER | CO | 80205 | NONE | PC | PROGRAMMING AND OPERATIONS | $10,000 | |
| RESCHOOL | ||||||||
| 730 17TH STREET SUITE 950 | DENVER | CO | 80202 | NONE | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| REVX (CO TRANSCEND) | ||||||||
| 159 LINCOLN AVENUE | HASTINGSONHUDSON | NY | 10706 | NONE | PC | RESTRICTED TO REVX PROGRAMMING AND OPERATIONS. | $250,000 | |
| REVX (CO TRANSCEND) | ||||||||
| 159 LINCOLN AVENUE | HASTINGSONHUDSON | NY | 10706 | NONE | PC | REVX AND FRANKLIN STREET STUDIO'S COLLABORATION PROJECT | $50,000 | |
| RISE COLORADO | ||||||||
| 1595 ELMIRA STREET SUITE 201 | AURORA | CO | 80010 | NONE | PC | EMERGENCY ASSISTANCE PROGRAMMING | $50,000 | |
| RISE COLORADO | ||||||||
| 1595 ELMIRA STREET SUITE 201 | AURORA | CO | 80010 | NONE | PC | GENERAL OPERATING SUPPORT | $300,000 | |
| RUTH KEELER MEMORIAL LIBRARY | ||||||||
| 276 TITICUS RD | NORTH SALEM | NY | 10560 | NONE | PC | PROGRAMMING AND OPERATIONS | $10,000 | |
| SCD ENRICHMENT PROGRAM | ||||||||
| 4860 CHAMBERS RD 102 | DENVER | CO | 80239 | NONE | PC | PROGRAMMING AND OPERATIONS | $20,000 | |
| SHINING STARS FOUNDATION | ||||||||
| POST OFFICE BOX 2790 | WINTER PARK | CO | 80482 | NONE | PC | PROGRAMMING AND OPERATIONS | $10,000 | |
| SOCIEDAD LATINA | ||||||||
| 1530 TREMONT STREET | ROXBURY | MA | 02120 | NONE | PC | PROGRAMMING AND OPERATIONS | $15,000 | |
| SPECIAL EDUCATION LEADER FELLOWSHIP (SELF) | ||||||||
| 4640 S CARROLLTON AVE STE 100 | NEW ORLEANS | LA | 70119 | NONE | PC | MARGULF TALENT HEALTH AND WELLNESS SUSTAINABILITY GRANT | $30,000 | |
| SPECIAL EDUCATION LEADER FELLOWSHIP (SELF) | ||||||||
| 4640 S CARROLLTON AVE STE 100 | NEW ORLEANS | LA | 70119 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| SPRINGBOARD COLLABORATIVE | ||||||||
| TWO PENN CENTER SUITE 1160 1500 | JOHN F KENNEDY BOULEVARD | PHILADELPHIA | PA | 19102 | NONE | PC | MARGULF TALENT HEALTH AND WELLNESS SUSTAINABILITY GRANT | $45,000 |
| SPRINGBOARD COLLABORATIVE | ||||||||
| TWO PENN CENTER SUITE 1160 1500 | JOHN F KENNEDY BOULEVARD | PHILADELPHIA | PA | 19102 | NONE | PC | PROGRAMMING AND OPERATIONS | $40,000 |
| ST ANNE'S EPISCOPAL SCHOOL | ||||||||
| 2701 SOUTH YORK STREET | DENVER | CO | 80210 | NONE | PC | ROOTS TO GROW CAMPAIGN WITH FUNDS DESIGNATED FOR THE SAM AND GRACE MASOUDI MEMORIAL FUND | $50,000 | |
| ST ELIZABETH'S SCHOOL | ||||||||
| 1800 N PONTIAC ST | DENVER | CO | 80220 | NONE | PC | COLLABORATION PROJECT WITH VOCAL COALITION | $20,000 | |
| ST ELIZABETH'S SCHOOL | ||||||||
| 1800 N PONTIAC ST | DENVER | CO | 80220 | NONE | PC | PROGRAMMING AND OPERATIONS | $40,000 | |
| SURGE INSTITUTE | ||||||||
| 2045 W GRAND AVE STE B PMB 63441 | CHICAGO | IL | 60612 | NONE | PC | GENERAL OPERATING SUPPORT | $250,000 | |
| SURGE INSTITUTE | ||||||||
| 2045 W GRAND AVE STE B PMB 63441 | CHICAGO | IL | 60612 | NONE | PC | COLLABORATION PROJECT WITH THE LEADERSHIP ACADEMY | $20,000 | |
| THE ANIMAL MEDICAL CENTER | ||||||||
| 510 E 62ND ST | NEW YORK | NY | 10065 | NONE | PC | RESCUE FUND | $20,000 | |
| THE EQUITY LAB | ||||||||
| 4828 ILLINOIS AVE NW | WASHINGTON | DC | 20011 | NONE | PC | FELLOWSHIP PROGRAMMING | $200,000 | |
| THE HIGHLAND PROJECT | ||||||||
| 71 W 85TH ST APT 1A | NEW YORK | NY | 10024 | NONE | PC | PROGRAMMING AND OPERATIONS | $40,000 | |
| THE JUSTICE & HERITAGE ACADEMY (PROGRAM OF CONEJOS CLEAN WATER) | ||||||||
| 304 RIVER STREET | ANTONITO | CO | 81120 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| THE JUSTICE & HERITAGE ACADEMY (PROGRAM OF CONEJOS CLEAN WATER) | ||||||||
| 304 RIVER STREET | ANTONITO | CO | 81120 | NONE | PC | MARGULF TALENT HEALTH AND WELLNESS SUSTAINABILITY GRANT | $22,500 | |
| THE JUSTICE & HERITAGE ACADEMY (PROGRAM OF CONEJOS CLEAN WATER) | ||||||||
| 304 RIVER STREET | ANTONITO | CO | 81120 | NONE | PC | COLLABORATION PROJECT WITH LPP | $6,000 | |
| THE JUSTICE & HERITAGE ACADEMY (PROGRAM OF CONEJOS CLEAN WATER) | ||||||||
| 304 RIVER STREET | ANTONITO | CO | 81120 | NONE | PC | COLLABORATION PROJECT WITH CHIC AND LPP | $16,500 | |
| THE LEADERSHIP ACADEMY INC | ||||||||
| 10-27 46TH AVE SUITE 0101 | LONG ISLAND CITY | NY | 11101 | NONE | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| THE LEADERSHIP ACADEMY INC | ||||||||
| 10-27 46TH AVE SUITE 0101 | LONG ISLAND CITY | NY | 11101 | NONE | PC | COLLABORATION PROJECT WITH SURGE INSTITUTE | $20,000 | |
| THE TEACHING WELL | ||||||||
| 360 GRAND AVE 77 | OAKLAND | CA | 94610 | NONE | PC | COLLABORATION WITH VALLEY SETTLEMENT | $48,710 | |
| THE TEACHING WELL | ||||||||
| 360 GRAND AVE 77 | OAKLAND | CA | 94610 | NONE | PC | GENERAL OPERATING SUPPORT | $125,000 | |
| THE TEACHING WELL | ||||||||
| 360 GRAND AVE 77 | OAKLAND | CA | 94610 | NONE | PC | COLLABORATION GRANT WITH MOONSHOT EDVENTURES | $48,600 | |
| THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION (DBA 92NY) | ||||||||
| 1395 LEXINGTON AVENUE | NEW YORK | NY | 10128 | NONE | PC | CALL CULTURED 2022-2023 SEASON | $20,000 | |
| TRANSCEND | ||||||||
| 159 LINCOLN AVENUE | HASTINGSONHUDSON | NY | 10706 | NONE | PC | TO SUPPORT THE BIPOC DEVELOPMENT GROUP COLLABORATION | $32,000 | |
| TRANSCEND | ||||||||
| 159 LINCOLN AVENUE | HASTINGSONHUDSON | NY | 10706 | NONE | PC | COLLABORATION WITH CEI | $20,000 | |
| VALLEY SETTLEMENT | ||||||||
| 1901 GRAND AVE STE 206 | GLENWOOD SPRINGS | CO | 81601 | NONE | PC | EMERGENCY SUPPORT TO THEIR COMMUNITY | $50,000 | |
| VALLEY SETTLEMENT | ||||||||
| 1901 GRAND AVE STE 206 | GLENWOOD SPRINGS | CO | 81601 | NONE | PC | GENERAL OPERATING SUPPORT | $300,000 | |
| VERONICA BENAVIDES CONSULTING LLC DBA THE LANGUAGE PRESERVATION PROJECT | ||||||||
| 1143 FRUITVALE DRIVE | HOUSTON | TX | 77038 | NONE | NC | DENVER FAMILY COLLECTIVE | $50,000 | |
| VERONICA BENAVIDES CONSULTING LLC DBA THE LANGUAGE PRESERVATION PROJECT | ||||||||
| 1143 FRUITVALE DRIVE | HOUSTON | TX | 77038 | NONE | NC | COLLABORATION WITH JUSTICE AND HERITAGE ACADEMY | $44,000 | |
| VIVE WELLNESS | ||||||||
| PO BOX 11003 | DENVER | CO | 80211 | NONE | PC | PROGRAMMING AND OPERATIONS | $30,000 | |
| VIVE WELLNESS | ||||||||
| PO BOX 11003 | DENVER | CO | 80211 | NONE | PC | EMERGENCY COMMUNITY SUPPORT | $50,000 | |
| VOCAL COALITION (CO HNC) | ||||||||
| 1640 N DOWNING STREET 102 | DENVER | CO | 80218 | NONE | PC | PROGRAMMING AND OPERATIONS | $10,000 | |
| VOCAL COALITION (CO HNC) | ||||||||
| 1640 N DOWNING STREET 102 | DENVER | CO | 80218 | NONE | PC | COLLABORATION PROJECT WITH ST. ELIZABETH'S SCHOOL | $30,000 | |
| WASHINGTON SCHOOL FOR GIRLS | ||||||||
| 1901 MISSISSIPPI AVE SE | WASHINGTON | DC | 20020 | NONE | PC | PROGRAMMING AND OPERATIONS | $20,000 | |
| WE ARE FARMILY (CO HNC) | ||||||||
| 3533 N MARION ST | DENVER | CO | 80205 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| WOMEN'S FOUNDATION OF COLORADO | ||||||||
| 1901 E ASBURY AVE | DENVER | CO | 80208 | NONE | PC | WINCOME AND WOMEN AND GIRLS OF COLOR FUNDS | $50,000 | |
| WOMEN'S FOUNDATION OF COLORADO | ||||||||
| 1901 E ASBURY AVE | DENVER | CO | 80208 | NONE | PC | WFCO 2022 ANNUAL LUNCHEON | $5,600 | |
| YOUTH EMPOWERMENT BROADCASTING ORGANIZATION (YEBO) | ||||||||
| 3240 JOSEPHINE STREET | DENVER | CO | 80205 | NONE | PC | SUPPORT THE COLLABORATION PROJECT BETWEEN YEBO, COLORADO YOUTH CONGRESS, AND EMPOWER COMMUNITY HIGH SCHOOL | $30,000 | |
| YOUTH EMPOWERMENT BROADCASTING ORGANIZATION (YEBO) | ||||||||
| 3240 JOSEPHINE STREET | DENVER | CO | 80205 | NONE | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,864,910 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,463,514 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $11,065,893 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,529,407 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,529,407 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumberTxt |
| Relationship Statement | NOT APPLICABLE | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GT TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TUTHILL HUGHES LLP 55 MADISON S | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $414,951 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $65,340 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $72,940 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AFRICAN LEADERSHIP GROUP (CO CNDC) | ||||||||||
| 10700 E EVANS AVENUE | AURORA | CO | 80014 | 2021-11-15 | $30,000 | ALG HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND EDUCATIONAL IMPACT. | $30,000 | NONE | 10/27/2022; 1/28/2023 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| AFRICAN LEADERSHIP GROUP (CO CNDC) | ||||||||||
| 10700 E EVANS AVENUE | AURORA | CO | 80014 | 2021-11-29 | $35,000 | ALG HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND EDUCATIONAL IMPACT. | $35,000 | NONE | 10/27/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| AFRICAN LEADERSHIP GROUP (CO CNDC) | ||||||||||
| 10700 E EVANS AVENUE | AURORA | CO | 80014 | 2022-11-23 | $30,000 | ALG HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND EDUCATIONAL IMPACT. | $0 | NONE | 12/31/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| AGUAS CONSULTING (CO BELLWETHER EDUCATION PARTNERS) | ||||||||||
| 517 BOSTON POST ROAD 171 | SUDBURY | MA | 01776 | 2022-11-14 | $20,000 | AGUAS CONSULTING PROVIDES CONSULTING SERVICES FOR EDUCATIONAL PARTNERS FOCUSED ON HIGH-IMPACT SCHOOLS AND MODELS FOR MARGINALIZED STUDENTS. THE NATIONAL CAMPAIGN FOR HIGHEST-NEED STUDENTS IS AN EFFORT TO ENSURE THAT SCHOOLS DEMONSTRATING THE GREATEST IMPACT WITH HIGHEST-NEED STUDENTS ARE IDENTIFIED, STRENGTHENED, AND SCALED. | $0 | NONE | REQUESTED | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| APPRENTICE OF PEACE YOUTH ORGANIZATION (CO TRAILHEAD INSTITUTE) | ||||||||||
| 1999 BROADWAY SUITE 600 | DENVER | CO | 80202 | 2022-08-08 | $20,000 | AOPYO HELPS DEVELOP STUDENTS THROUGH A WHOLE-PERSON APPROACH BY INTEGRATING MENTORING, ENRICHMENTS, AND CAREER PATHWAY PROGRAMS. | $15,533 | NONE | 1/31/2023 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| COLORADO YOUTH CONGRESS (CO HNC) | ||||||||||
| 6001 W 16TH AVENUE | LAKEWOOD | CO | 80214 | 2021-10-04 | $45,000 | COLORADO YOUTH CONGRESS TRAINS AND TEACHES DIVERSE COMMUNITIES OF YOUNG PEOPLE TO LEAD SYSTEMS CHANGE. WE BRING TOGETHER HIGH SCHOOL STUDENTS FROM URBAN, SUBURBAN AND RURAL COMMUNITIES ACROSS COLORADO - FROM ALL RACIAL, SOCIOECONOMIC AND POLITICAL BACKGROUNDS - TO BUILD A COMMUNITY AND LEARN WHAT IT TAKES TO LEAD CHANGE IN A COMPLEX WORLD. | $45,000 | NONE | 1/25/2022; 11/18/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| CONVIVIR (CO MOONSHOT EDVENTURES) | ||||||||||
| 3840 N YORK STREET SUITE 145 | DENVER | CO | 80205 | 2021-11-29 | $30,000 | CONVIVIR IS A PROGRAM THAT SUPPORTS IMMIGRANT STUDENTS AND FAMILIES IN AURORA THROUGH CAPACITY BUILDING, POLITICAL EDUCATION, AND A SUMMER PROGRAM. | $30,000 | NONE | 2/1/2023 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| CONVIVIR (CO MOONSHOT EDVENTURES) | ||||||||||
| 3840 N YORK STREET SUITE 145 | DENVER | CO | 80205 | 2021-11-29 | $20,000 | CONVIVIR IS A PROGRAM THAT SUPPORTS IMMIGRANT STUDENTS AND FAMILIES IN AURORA THROUGH CAPACITY BUILDING, POLITICAL EDUCATION, AND A SUMMER PROGRAM. | $20,000 | NONE | 6/24/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| DENVER JOURNAL OF EDUCATION AND COMMUNITY (CO NBCDI) | ||||||||||
| 8455 COLESVILLE RD STE 910 | SILVER SPRING | MD | 20910 | 2022-05-11 | $50,000 | DJEC IS A COMMUNITY EDUCATION JOURNAL FOCUSED ON TOPICS OF EDUCATION IN THE GREATER DENVER AREA. BY ENGAGING IN COMMUNITY DISCOURSE, AND CONNECTING THIS CONTENT TO SCHOLARSHIP AND POLICY, DJEC HOPES TO CONTRIBUTE TO LOCAL EDUCATION THINKING BY OFFERING A BALANCED AND WELL-INFORMED PERSPECTIVE. | $50,000 | NONE | 12/31/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| FORMATION VENTURES (CO CAMBIAR EDUCATION) | ||||||||||
| 4653 CARMEL MOUNTAIN RD STE 308-97 | SAN DIEGO | CA | 92130 | 2021-11-15 | $40,000 | FORMATION VENTURES AIMS TO DRAMATICALLY INCREASE THE NUMBER AND SUCCESS OF BLACK ENTREPRENEURS, STARTING IN HIGH SCHOOL. THEY FOCUS ON PROVIDING A COMBINATION OF IDENTITY-AFFIRMING, STUDENT-DIRECTED, AND EXPOSURE-RICH LEARNING EXPERIENCES, INCUBATOR-LIKE SUPPORTS, AND MEANINGFUL FUNDING TO HELP YOUNG BLACK ENTREPRENEURS ACCELERATE THEIR SUCCESS. | $40,000 | NONE | 12/31/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| FORMATION VENTURES (CO CAMBIAR EDUCATION) | ||||||||||
| 4653 CARMEL MOUNTAIN RD STE 308-97 | SAN DIEGO | CA | 92130 | 2022-05-19 | $20,000 | FORMATION VENTURES SUPPORTS STUDENTS TO BECOME SUCCESSFUL ENTREPRENEURS, WHEREVER THEY ARE ON THEIR JOURNEY. WE ARE LEARNERS, MENTORS, STAFF, AND PARTNERS, ALL OF WHOM ARE FOCUSED ON BUILDING THE CAPACITY AND CONFIDENCE OF EMERGING BLACK ENTREPRENEURS. | $20,000 | NONE | 12/31/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| FORMATION VENTURES (CO CAMBIAR EDUCATION) | ||||||||||
| 4653 CARMEL MOUNTAIN RD STE 308-97 | SAN DIEGO | CA | 92130 | 2022-10-07 | $30,000 | FORMATION VENTURES SUPPORTS STUDENTS TO BECOME SUCCESSFUL ENTREPRENEURS, WHEREVER THEY ARE ON THEIR JOURNEY. WE ARE LEARNERS, MENTORS, STAFF, AND PARTNERS, ALL OF WHOM ARE FOCUSED ON BUILDING THE CAPACITY AND CONFIDENCE OF EMERGING BLACK ENTREPRENEURS. | $30,000 | NONE | 12/31/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| FORMATION VENTURES (CO CAMBIAR EDUCATION) | ||||||||||
| 4653 CARMEL MOUNTAIN RD STE 308-97 | SAN DIEGO | CA | 92130 | 1995-10-28 | $35,000 | FORMATION VENTURES SUPPORTS STUDENTS TO BECOME SUCCESSFUL ENTREPRENEURS, WHEREVER THEY ARE ON THEIR JOURNEY. WE ARE LEARNERS, MENTORS, STAFF, AND PARTNERS, ALL OF WHOM ARE FOCUSED ON BUILDING THE CAPACITY AND CONFIDENCE OF EMERGING BLACK ENTREPRENEURS. | $8,750 | NONE | 12/31/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| FOUNDATION TO BE NAMED LATER (CO PHILANTHROPY MA) | ||||||||||
| 133 FEDERAL STREET SUITE 802 | BOSTON | MA | 02110 | 2021-11-29 | $55,000 | FOUNDATION TO BE NAMED LATER IS DEDICATED TO IMPROVING LIVES THROUGH EDUCATION, LEADERSHIP AND THE HEALTHY DEVELOPMENT OF YOUTH AND FAMILIES. THEY PROVIDE DIRECT PETER GAMMONS COLLEGE SCHOLARSHIPS AND PARTNER WITH NONPROFITS THAT BENEFIT URBAN YOUTH AND FAMILIES CONCENTRATING ON LEADERSHIP, EDUCATION AND HEALTHY DEVELOPMENT. | $55,000 | NONE | 12/31/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| FRANKLIN STREET STUDIO (CO CAMBIAR EDUCATION) | ||||||||||
| 1613 E 25TH AVENUE | DENVER | CO | 80205 | 2021-09-17 | $35,000 | SUPPORTING THE INSPIRATION PROJECT, FRANKLIN STREET STUDIO DESIGNS IMMERSIVE LEARNING EXPERIENCES FOR SCHOOL AND SYSTEM-LEVEL LEADERS TO SUPPORT CREATIVITY, COLLABORATION, AND IMPACT. | $35,000 | NONE | 1/28/2022; 9/30/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| FRANKLIN STREET STUDIO (CO CAMBIAR EDUCATION) | ||||||||||
| 1613 E 25TH AVENUE | DENVER | CO | 80205 | 2021-09-17 | $50,000 | SUPPORTING THE INSPIRATION PROJECT, FRANKLIN STREET STUDIO DESIGNS IMMERSIVE LEARNING EXPERIENCES FOR SCHOOL AND SYSTEM-LEVEL LEADERS TO SUPPORT CREATIVITY, COLLABORATION, AND IMPACT. | $50,000 | NONE | 1/28/2022; 9/7/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| FRANKLIN STREET STUDIO (CO CAMBIAR EDUCATION) | ||||||||||
| 1613 E 25TH AVENUE | DENVER | CO | 80205 | 2022-10-07 | $50,000 | FRANKLIN STREET HELPS EDUCATORS REIMAGINE WHAT SCHOOLS COULD BE: PLACES OF DISCOVERY, JOY, AND GROWTHNOT JUST FOR THE KIDS BUT FOR THE ADULTS, TOO. | $30,000 | NONE | 1/30/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| GREATER THAN ONE COLLECTIVE (CO LAUNCH NETWORK) | ||||||||||
| 8421 E 21ST AVE | DENVER | CO | 80238 | 2022-01-07 | $50,000 | THE GREATER THAN ONE COLLECTIVE IS A NETWORK OF COMMUNITY ORGANIZATIONS, SUPPORTED AND COORDINATED BY A BACKBONE ORGANIZATION, THAT FACILITATES TRANSFORMATIONAL CHANGES IN THE AREAS OF EDUCATION, EMPLOYMENT, HEALTH, AND WEALTH. | $50,000 | NONE | 12/31/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| JOYFUL IMPACT ACCELERATOR | ||||||||||
| 44 HOWARD AVE | NEW HAVEN | CT | 06519 | 2022-05-19 | $50,000 | THROUGH THE JOYFUL IMPACT ACCELERATOR, BUILDING IMPACT HELPS FORWARD THINKING LEADERS WITH BIG VISIONS FOR MAKING CHANGE IN THE WORLD DEVELOP THE KNOWLEDGE, SKILLS, AND MINDSETS NECESSARY TO MAKE THE VERY MOST OF THEIR OWN POTENTIAL AS CHANGE AGENTS. THIS UNIQUE PROGRAM IS OFFERED TO LEADERS OF SOCIAL VENTURES IN THE EDUCATION ARENA, WITH AN EMPHASIS ON THOSE WITH A VISION TO TRANSFORM THE PROVISION OF K12 EDUCATION | $50,000 | NONE | 12/31/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| LIBERATED (CO NATIONAL EQUITY PROJECT) | ||||||||||
| 1720 BROADWAY STE 400 | OAKLAND | CA | 94612 | 2021-08-24 | $35,000 | LIBERATED:A LIBERATORY APPROACH TO SOCIAL AND EMOTIONAL LEARNING (SEL), RACIAL JUSTICE, AND HEALING. LIBERATED CENTERS RADICAL LOVE, JUSTICE, AND HEALING IN SOCIAL AND EMOTIONAL LEARNING | $20,033 | NONE | 1/21/2022; 12/31/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| LIBERATED (CO NATIONAL EQUITY PROJECT) | ||||||||||
| 1720 BROADWAY STE 400 | OAKLAND | CA | 94612 | 2022-03-18 | $50,000 | LIBERATED IS A SOCIAL AND EMOTIONAL LEARNING APPROACH TO RACIAL JUSTICE AND HEALING. A MOVEMENT. A COLLECTIVE. A PATH TOWARDS LIBERATION. | $37,809 | NONE | 12/31/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| MONTESSORI ON WHEELS | ||||||||||
| 6300 E HAMPDEN AVE 2419 | DENVER | CO | 80022 | 2022-05-19 | $30,000 | MONTESSORI ON WHEELS IS MOVING EDUCATION LIBERATION FORWARD BY CO-CREATING MONTESSORI-BASED LEARNING ENVIRONMENTS WITHIN BLACK AND BROWN COMMUNITIES, ENSURING THAT CHILDREN AND FAMILIES CAN LEARN, PLAY, AND DREAM TOGETHER. MOW IS COMMITTED TO EMPOWERING FAMILIES AS THEIR CHILD'S FIRST EDUCATOR AND TO CREATING SPACES THAT ARE CULTURALLY RELEVANT FOR CHILDREN OF COLOR TO EXPRESS THEIR JOY AND CREATIVITY. | $30,000 | NONE | 3/1/2023 | |
| ONE GENERATION (CO TIDES CENTER) | ||||||||||
| PO BOX 889385 | LOS ANGELES | CA | 90088 | 2022-07-15 | $30,000 | ONE GENERATION FOCUSES ON IDENTIFYING PROMISING, EARLY-STAGE INNOVATIONS THAT BUILD SUSTAINABLE SOLUTIONS FOR INDIGENOUS COMMUNITIES, DEEPENING NATIONAL EFFORTS IN INDIGENOUS EDUCATION, AND SUPPORTING INDIGENOUS LEADERS POISED TO IMPACT SYSTEMS CHANGE. | $5,325 | NONE | 12/31/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| RECONSTRUCTION US | ||||||||||
| 1283 TUNICA ST BOX 80160 | MEMPHIS | TN | 38108 | 2022-10-14 | $20,000 | PROGRAMMING AND OPERATIONS | $0 | NONE | 2/6/2023 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| VERONICA BENAVIDES CONSULTING LLC DBA THE LANGUAGE PRESERVATION PROJECT | ||||||||||
| 1143 FRUITVALE DRIVE | HOUSTON | TX | 77038 | 2022-04-29 | $50,000 | THE LANGUAGE PRESERVATION PROJECT IS A MOVEMENT TO REVERSE THE TREND OF LANGUAGE LOSS ACROSS THE GENERATIONS. WE SUPPORT FAMILIES AND EDUCATORS IN RECOGNIZING AND LEVERAGING THE STRENGTHS OF THEIR OWN CULTURE AND HERITAGE LANGUAGE AND THEN USING THIS TO RAISE AND TEACH MULTICULTURAL AND MULTILINGUAL CHILDREN. THIS PROJECT, STARTING IN SPANISH AND THEN EXPANDING TO OTHER LANGUAGES, WILL REVERSE YEARS OF INSTITUTIONALIZED AND CULTURAL MESSAGING THAT IMMIGRANT AND INDIGENOUS LANGUAGES AND CULTURES ARE WEAKNESSES AND NOT STRENGTHS. WE ARE FOCUSED ON PROVIDING FREE RELEVANT, PRACTICAL, RESEARCH-BASED TOOLS TO OUR AUDIENCE THROUGH OUR COMMUNITY RESOURCE HUB, BLOG, AND PODCAST. | $42,467 | NONE | 12/31/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| VERONICA BENAVIDES CONSULTING LLC DBA THE LANGUAGE PRESERVATION PROJECT | ||||||||||
| 1143 FRUITVALE DRIVE | HOUSTON | TX | 77038 | 2022-09-16 | $44,000 | THE LANGUAGE PRESERVATION PROJECT IS A MOVEMENT TO REVERSE THE TREND OF LANGUAGE LOSS ACROSS THE GENERATIONS. WE SUPPORT FAMILIES AND EDUCATORS IN RECOGNIZING AND LEVERAGING THE STRENGTHS OF THEIR OWN CULTURE AND HERITAGE LANGUAGE AND THEN USING THIS TO RAISE AND TEACH MULTICULTURAL AND MULTILINGUAL CHILDREN. THIS PROJECT, STARTING IN SPANISH AND THEN EXPANDING TO OTHER LANGUAGES, WILL REVERSE YEARS OF INSTITUTIONALIZED AND CULTURAL MESSAGING THAT IMMIGRANT AND INDIGENOUS LANGUAGES AND CULTURES ARE WEAKNESSES AND NOT STRENGTHS. WE ARE FOCUSED ON PROVIDING FREE RELEVANT, PRACTICAL, RESEARCH-BASED TOOLS TO OUR AUDIENCE THROUGH OUR COMMUNITY RESOURCE HUB, BLOG, AND PODCAST. | $17,980 | NONE | 12/31/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| VOCAL COALITION (CO HNC) | ||||||||||
| 1640 N DOWNING STREET 102 | DENVER | CO | 80218 | 2022-07-15 | $10,000 | VOCO (VOCAL COALITION YOUTH CHOIRS), THROUGH MODERN VOCAL MUSIC EDUCATION, HELPS KIDS BECOME CONFIDENT PERFORMERS AND PEOPLE WHO BELIEVE IN THE POWER OF THEIR VOICE. | $3,990 | NONE | 1/30/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| VOCAL COALITION (CO HNC) | ||||||||||
| 1640 N DOWNING STREET 102 | DENVER | CO | 80218 | 2022-07-15 | $30,000 | VOCO (VOCAL COALITION YOUTH CHOIRS), THROUGH MODERN VOCAL MUSIC EDUCATION, HELPS KIDS BECOME CONFIDENT PERFORMERS AND PEOPLE WHO BELIEVE IN THE POWER OF THEIR VOICE. | $20,060 | NONE | 1/30/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| WE ARE FARMILY (CO HNC) | ||||||||||
| 3533 N MARION ST | DENVER | CO | 80205 | 2021-08-17 | $30,000 | WE ARE FARMILY IS A NON-PROFIT EDUCATIONAL CENTER THAT IS FOCUSED ON SUSTAINABLE PRACTICES, OUTDOOR EDUCATION, SOCIAL & EMOTIONAL HEALTH WITH THE SUPPORT OF A MAKERSPACE. THROUGH LEARNING SUSTAINABLE PRACTICES AND INCREASING SELF-RELIANCE; STUDENTS, THEIR FAMILIES & THEIR COMMUNITIES CAN CREATE THE LIVES THEY IMAGINE FOR THEMSELVES | $30,000 | NONE | 1/31/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| WE ARE FARMILY (CO HNC) | ||||||||||
| 3533 N MARION ST | DENVER | CO | 80205 | 2021-10-29 | $75,000 | WE ARE FARMILY IS A NON-PROFIT EDUCATIONAL CENTER THAT IS FOCUSED ON SUSTAINABLE PRACTICES, OUTDOOR EDUCATION, SOCIAL & EMOTIONAL HEALTH WITH THE SUPPORT OF A MAKERSPACE. THROUGH LEARNING SUSTAINABLE PRACTICES AND INCREASING SELF-RELIANCE; STUDENTS, THEIR FAMILIES & THEIR COMMUNITIES CAN CREATE THE LIVES THEY IMAGINE FOR THEMSELVES | $75,000 | NONE | 2/11/2022; 1/31/2023 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| WE ARE FARMILY (CO HNC) | ||||||||||
| 3533 N MARION ST | DENVER | CO | 80205 | 2022-05-19 | $75,000 | WE ARE FARMILY IS A NON-PROFIT EDUCATIONAL CENTER THAT IS FOCUSED ON SUSTAINABLE PRACTICES, OUTDOOR EDUCATION, SOCIAL & EMOTIONAL HEALTH WITH THE SUPPORT OF A MAKERSPACE. THROUGH LEARNING SUSTAINABLE PRACTICES AND INCREASING SELF-RELIANCE; STUDENTS, THEIR FAMILIES & THEIR COMMUNITIES CAN CREATE THE LIVES THEY IMAGINE FOR THEMSELVES | $75,000 | NONE | 2/2/2023 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (32 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SEMPER VIC PARTNERS QP | FMV | $20,837,971 | $20,837,971 |
| WELLINGTON SELECT LEADERS | FMV | $13,498,503 | $13,498,503 |
| HARBOUR SPRINGS | FMV | $4,800,554 | $4,800,554 |
| OAKMARK | FMV | $6,370,475 | $6,370,475 |
| EDGEWOOD GROWTH | FMV | $12,930,549 | $12,930,549 |
| BLACKROCK STRATEGIC | FMV | $10,959,820 | $10,959,820 |
| PIMCO | FMV | $14,851,779 | $14,851,779 |
| RENAISSANCE | FMV | $6,279,668 | $6,279,668 |
| MARSHALL WACE | FMV | $7,631,192 | $7,631,192 |
| ANCHORAGE | FMV | $4,526,807 | $4,526,807 |
| FARALLON CAPITAL INVESTMENT | FMV | $8,361,408 | $8,361,408 |
| ISHARES CORE S&P 500 ETF | FMV | $10,129,033 | $10,129,033 |
| MATTHEWS PACIFIC TIGER INSTL. | FMV | $4,827,262 | $4,827,262 |
| OWL VENTURES FUND III | FMV | $4,694,935 | $4,694,935 |
| DAVIDSON KEMPNER CAPITAL MANAGEMENT LP | FMV | $8,700,743 | $8,700,743 |
| FARALLON EQUITY PARTNERS INTL LTD | FMV | $20,418,595 | $20,418,595 |
| GQG PARTNERS EMERGING MARKETS EQUITY FUND | FMV | $6,006,588 | $6,006,588 |
| HIGHCLERE INTL INVESTORS SMID FUND | FMV | $7,393,216 | $7,393,216 |
| INDUS SELECT FUND LP | FMV | $6,983,533 | $6,983,533 |
| JUNTO CAPITAL PARTNERS LP | FMV | $8,191,316 | $8,191,316 |
| PARK MEADOWS, LLC | FMV | $24,878 | $24,878 |
| CETCOM ASSOCIATES, LP | FMV | $453,500 | $453,500 |
| MAINSAIL PARTNERS V | FMV | $4,633,159 | $4,633,159 |
| SHERIDAN SQUARE | FMV | $11,396,592 | $11,396,592 |
| OWL VENTURES IV | FMV | $4,034,915 | $4,034,915 |
| ANOMALY CAPITAL | FMV | $8,207,359 | $8,207,359 |
| VITRUVIAN INVESTMENT PARTNERSHIP IV | FMV | $3,296,819 | $3,296,819 |
| CASDIN CAPITAL | FMV | $2,693,308 | $2,693,308 |
| CASDIN CAPITAL FUND II | FMV | $1,556,683 | $1,556,683 |
| CASDIN PARTNERS OFFSHORE FUND | FMV | $2,212,203 | $2,212,203 |
| MAINSAIL PARTNERS VI | FMV | $384,034 | $384,034 |
| MIDOCEAN PARTNERS VI | FMV | $359,380 | $359,380 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $149,651 | $67,268 | $82,383 | $82,383 |
| FURNITURE AND FIXTURES | $43,847 | $28,433 | $15,414 | $15,414 |
| SOFTWARE | $75,800 | $4,211 | $71,589 | $71,589 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $11,420 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,269 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| BOY Book Value | $23,800 | BOYBookValueAmt |
| EOY Book Value | $42,153 | EOYBookValueAmt |
| EOYFMV | $42,153 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $36,899,396 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $3,862 | $0 | $0 | $3,862 |
| PERMITS, LICENCES AND FEES | $3,783 | $0 | $0 | $889 |
| OFFICE AND MISCELLANEOUS EXPENSE | $13,179 | $0 | $0 | $12,279 |
| PROGRAM EXPENSE | $2,107 | $0 | $0 | $2,107 |
| PHONE AND INTERNET | $67,307 | $0 | $0 | $66,334 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME | Desc |
| Revenue And Expenses Per Books | $0 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,435,272 | NetInvestmentIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASEHOLD LIABILITY | Desc |
| BOY Book Value | $25,205 | BOYBookValueAmt |
| EOY Book Value | $21,277 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FINANCIAL ADVISOR FEES | $300,000 | $300,000 | $0 | $0 |
| OTHER CONSULTING FEES | $378,653 | $0 | $0 | $378,653 |
| INVESTMENT MGMT. FEES | $222,310 | $222,310 | $0 | $0 |
| RETIREMENT PLAN CONSULTING FEES | $11,148 | $0 | $0 | $11,148 |
| MARKETING & COMMS CONSULTING FEES | $15,000 | $0 | $0 | $15,000 |
| PIPELINE PARTNERS CONSULTING FEES | $34,360 | $0 | $0 | $45,710 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL TAX PAYMENT | $154,798 | $0 | $0 | $0 |
| PROPERTY TAXES | $7,085 | $0 | $0 | $7,037 |