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ELIZABETH'S SCHOOL 30000 WASHINGTON SCHOOL FOR GIRLS 1901 MISSISSIPPI AVE SE WASHINGTON DC 20020 NONE PC PROGRAMMING AND OPERATIONS 20000 WE ARE FARMILY (CO HNC) 3533 N MARION ST DENVER CO 80205 NONE PC GENERAL OPERATING SUPPORT 75000 WOMEN'S FOUNDATION OF COLORADO 1901 E ASBURY AVE DENVER CO 80208 NONE PC WINCOME AND WOMEN AND GIRLS OF COLOR FUNDS 50000 WOMEN'S FOUNDATION OF COLORADO 1901 E ASBURY AVE DENVER CO 80208 NONE PC WFCO 2022 ANNUAL LUNCHEON 5600 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 30000 YOUTH EMPOWERMENT BROADCASTING ORGANIZATION (YEBO) 3240 JOSEPHINE STREET DENVER CO 80205 NONE PC GENERAL OPERATING SUPPORT 200000 10864910 0 14 1463514 18 11065893 0 12529407 0 12529407 8 NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 X X 1 GT TRUST C/O TUTHILL HUGHES LLP 55 MADISON S DENVER CO 80206 414951 X ACCOUNTING FEES 65340 0 0 72940 AFRICAN LEADERSHIP GROUP (CO CNDC) 10700 E EVANS AVENUE AURORA CO 80014 2021-11-15 30000 ALG HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND EDUCATIONAL IMPACT. 30000 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 35000 ALG HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND EDUCATIONAL IMPACT. 35000 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 30000 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 20000 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 20000 AOPYO HELPS DEVELOP STUDENTS THROUGH A WHOLE-PERSON APPROACH BY INTEGRATING MENTORING, ENRICHMENTS, AND CAREER PATHWAY PROGRAMS. 15533 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 45000 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. 45000 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 30000 CONVIVIR IS A PROGRAM THAT SUPPORTS IMMIGRANT STUDENTS AND FAMILIES IN AURORA THROUGH CAPACITY BUILDING, POLITICAL EDUCATION, AND A SUMMER PROGRAM. 30000 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 20000 CONVIVIR IS A PROGRAM THAT SUPPORTS IMMIGRANT STUDENTS AND FAMILIES IN AURORA THROUGH CAPACITY BUILDING, POLITICAL EDUCATION, AND A SUMMER PROGRAM. 20000 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 50000 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. 50000 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 40000 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. 40000 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 20000 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. 20000 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 30000 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. 30000 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 35000 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. 8750 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 55000 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. 55000 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 35000 SUPPORTING THE INSPIRATION PROJECT, FRANKLIN STREET STUDIO DESIGNS IMMERSIVE LEARNING EXPERIENCES FOR SCHOOL AND SYSTEM-LEVEL LEADERS TO SUPPORT CREATIVITY, COLLABORATION, AND IMPACT. 35000 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 50000 SUPPORTING THE INSPIRATION PROJECT, FRANKLIN STREET STUDIO DESIGNS IMMERSIVE LEARNING EXPERIENCES FOR SCHOOL AND SYSTEM-LEVEL LEADERS TO SUPPORT CREATIVITY, COLLABORATION, AND IMPACT. 50000 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 50000 FRANKLIN STREET HELPS EDUCATORS REIMAGINE WHAT SCHOOLS COULD BE: PLACES OF DISCOVERY, JOY, AND GROWTHNOT JUST FOR THE KIDS BUT FOR THE ADULTS, TOO. 30000 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 50000 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. 50000 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 50000 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 50000 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 35000 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 20033 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 50000 LIBERATED IS A SOCIAL AND EMOTIONAL LEARNING APPROACH TO RACIAL JUSTICE AND HEALING. A MOVEMENT. A COLLECTIVE. A PATH TOWARDS LIBERATION. 37809 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 30000 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. 30000 NONE 3/1/2023 ONE GENERATION (CO TIDES CENTER) PO BOX 889385 LOS ANGELES CA 90088 2022-07-15 30000 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. 5325 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 20000 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 50000 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. 42467 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 44000 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. 17980 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 10000 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. 3990 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 30000 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. 20060 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 30000 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 30000 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 75000 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 75000 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 75000 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 75000 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). SEMPER VIC PARTNERS QP FMV 20837971 20837971 WELLINGTON SELECT LEADERS FMV 13498503 13498503 HARBOUR SPRINGS FMV 4800554 4800554 OAKMARK FMV 6370475 6370475 EDGEWOOD GROWTH FMV 12930549 12930549 BLACKROCK STRATEGIC FMV 10959820 10959820 PIMCO FMV 14851779 14851779 RENAISSANCE FMV 6279668 6279668 MARSHALL WACE FMV 7631192 7631192 ANCHORAGE FMV 4526807 4526807 FARALLON CAPITAL INVESTMENT FMV 8361408 8361408 ISHARES CORE S&P 500 ETF FMV 10129033 10129033 MATTHEWS PACIFIC TIGER INSTL. FMV 4827262 4827262 OWL VENTURES FUND III FMV 4694935 4694935 DAVIDSON KEMPNER CAPITAL MANAGEMENT LP FMV 8700743 8700743 FARALLON EQUITY PARTNERS INTL LTD FMV 20418595 20418595 GQG PARTNERS EMERGING MARKETS EQUITY FUND FMV 6006588 6006588 HIGHCLERE INTL INVESTORS SMID FUND FMV 7393216 7393216 INDUS SELECT FUND LP FMV 6983533 6983533 JUNTO CAPITAL PARTNERS LP FMV 8191316 8191316 PARK MEADOWS, LLC FMV 24878 24878 CETCOM ASSOCIATES, LP FMV 453500 453500 MAINSAIL PARTNERS V FMV 4633159 4633159 SHERIDAN SQUARE FMV 11396592 11396592 OWL VENTURES IV FMV 4034915 4034915 ANOMALY CAPITAL FMV 8207359 8207359 VITRUVIAN INVESTMENT PARTNERSHIP IV FMV 3296819 3296819 CASDIN CAPITAL FMV 2693308 2693308 CASDIN CAPITAL FUND II FMV 1556683 1556683 CASDIN PARTNERS OFFSHORE FUND FMV 2212203 2212203 MAINSAIL PARTNERS VI FMV 384034 384034 MIDOCEAN PARTNERS VI FMV 359380 359380 LEASEHOLD IMPROVEMENTS 149651 67268 82383 82383 FURNITURE AND FIXTURES 43847 28433 15414 15414 SOFTWARE 75800 4211 71589 71589 LEGAL FEES 11420 0 0 11269 DEPOSITS 23800 42153 42153 UNREALIZED LOSS 36899396 BANK CHARGES 3862 0 0 3862 PERMITS, LICENCES AND FEES 3783 0 0 889 OFFICE AND MISCELLANEOUS EXPENSE 13179 0 0 12279 PROGRAM EXPENSE 2107 0 0 2107 PHONE AND INTERNET 67307 0 0 66334 PARTNERSHIP INCOME 0 1435272 LEASEHOLD LIABILITY 25205 21277 FINANCIAL ADVISOR FEES 300000 300000 0 0 OTHER CONSULTING FEES 378653 0 0 378653 INVESTMENT MGMT. FEES 222310 222310 0 0 RETIREMENT PLAN CONSULTING FEES 11148 0 0 11148 MARKETING & COMMS CONSULTING FEES 15000 0 0 15000 PIPELINE PARTNERS CONSULTING FEES 34360 0 0 45710 FEDERAL TAX PAYMENT 154798 0 0 0 PROPERTY TAXES 7085 0 0 7037