MARGULF FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MARGULF FOUNDATION (EIN 13-2927245)
Tax period: 2023-12-01 to 2024-11-30
Filed: 2025-05-08
IRS object ID: 202531289349102558
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Expenditure Responsibility Stmt
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-08T13:35:50-05:00	ReturnTs
Tax Period End	2024-11-30	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	2023-12-01	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	EUNICE KIM	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3035924852	PhoneNum
Signature	2025-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH REDDEN	PreparerPersonNm
PTIN	P00898534	PTIN
Phone	6123974000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$279,836,388	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	$3,748,970	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$2,488,000	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$1,224,912	NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$0	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$1,752,565	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$5,388,833	TotalRevAndExpnssAmt
Total Net Invst Incm	$4,240,565	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$666,501	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$31,876	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$634,625	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$615,995	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	$555,335	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$204,346	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$4,816	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$194,936	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$4,372	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$4,372	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$81,725	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$81,725	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$945,698	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$547,847	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$497,851	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$138,098	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$5,998	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$63,875	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$0	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$246,831	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$0	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$257,262	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$274,112	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$275,652	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$2,804	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm	$0	PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl	$2,804	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$151,575	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$149,574	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$3,395,932	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$584,539	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$2,660,134	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$10,826,550	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$10,751,550	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$14,222,482	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$584,539	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$13,411,684	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$8,833,649	ExcessRevenueOverExpensesAmt
Net Investment Income	$3,656,026	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1,122,430	CashBOYAmt
Cash EOY	$720,030	CashEOYAmt
Cash EOYFMV	$720,030	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$11,113,424	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$8,670,401	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$8,670,401	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$29,711	AcctRcvblAmt
Acct Rcvbl BOY	$48,468	AcctRcvblBOYAmt
Acct Rcvbl EOY	$29,711	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$29,711	AcctRcvblEOYFMVAmt
Rcvbl From Officers BOY	$3,736,993	RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY	$3,345,139	RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV	$3,345,139	RcvblFromOfficersEOYFMVAmt
Prepaid Expenses BOY	$54,878	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$154,519	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$154,519	PrepaidExpensesEOYFMVAmt
Other Investments BOY	$233,312,594	OtherInvestmentsBOYAmt
Other Investments EOY	$266,719,430	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$266,719,430	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$375,655	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$220,650	LandBldgEquipAccumDeprecAmt
Land BOY	$218,880	LandBOYAmt
Land EOY	$155,005	LandEOYAmt
Land EOYFMV	$155,005	LandEOYFMVAmt
Other Assets BOY	$42,153	OtherAssetsBOYAmt
Other Assets EOY	$42,153	OtherAssetsEOYAmt
Other Assets EOYFMV	$42,153	OtherAssetsEOYFMVAmt
Total Assets BOY	$249,649,820	TotalAssetsBOYAmt
Total Assets EOY	$279,836,388	TotalAssetsEOYAmt
Total Assets EOYFMV	$279,836,388	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$94,921	AccountsPayableBOYAmt
Accounts Payable EOY	$234,463	AccountsPayableEOYAmt
Other Liabilities BOY	$42,025	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$32,510	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$136,946	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$266,973	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$249,512,874	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$279,569,415	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$249,512,874	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$279,569,415	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$249,649,820	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$279,836,388	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$249,512,874	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$8,833,649	ExcessRevenueOverExpensesAmt
Other Increases	$38,890,190	OtherIncreasesAmt
Subtotal	$279,569,415	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$279,569,415	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SEMPER VIC PARTNERS	D	-$85,835	-$85,835
WELLINGTON TRUST COMPANY	P	-$249,245	-$249,245
ANCHORAGE ILLIQUID OPPORTUNITIES OFFSHORE VI LP	P	-$9,053	-$9,053
FARALLON CAPITAL INSTITUTIONAL PARTNERS, LP	P	$187,468	$187,468
DAVIDSON KEMPNER	P	-$60,493	-$60,493
GQG PARTNERS	D	-$52,103	-$52,103
INDUS SELECT	D	$76,343	$76,343
HIGHCLERE INTL INVESTORS	D	-$509,869	-$509,869
JUNTO CAPITAL	D	$495,016	$495,016
CASDIN PRIVATE GROWTH EQUITY FUND	P	-$17,030	-$17,030
CASDIN PRIVATE GROWTH EQUITY FUND II	P	$12,066	$12,066
RENAISSANCE INST EQUITIES FUND LLC	P	$143,620	$143,620
OWL VENTURES III, LP	P	-$6	-$6
OWL VENTURES IV, LP	P	-$105,798	-$105,798
ANCHORAGE CREDIT OPPORTUNITIES OFFSHORE FUND VIII LP	P	$892	$892
CETOM ASSOCIATE LP	P	$2,623	$2,623
PUBLICLY TRADED SECURITIES		-$260,052	-$260,052

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$431,456	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$50,819	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$50,819	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$50,819	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$149,742	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	$149,742	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$98,923	OverpaymentAmt
Applied To ES Tax	$98,923	AppliedToESTaxAmt
Refund	$0	RefundAmt

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	Yes (1)	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	Address Line2USAddress/AddressLine2Txt	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
4500 E CHERRY CREEK SOUTH DR SUITE	250	DENVER	CO	80246	DIR, PRESIDENT (THRU 5/24), MEMBER	1.00	$0	$0	$0
RAMSAY STABLER
4500 E CHERRY CREEK SOUTH DR SUITE	250	DENVER	CO	80246	DIRECTOR, SECRETARY	2.00	$0	$0	$0
VICKI FLUG STERLING
4500 E CHERRY CREEK SOUTH DR SUITE	250	DENVER	CO	80246	DIRECTOR, PRESIDENT (BEG 5/24)	2.00	$0	$0	$0
EUNICE KIM
4500 E CHERRY CREEK SOUTH DR SUITE	250	DENVER	CO	80246	DIRECTOR, TREASURER	2.00	$0	$0	$0
ELIZABETH AYBAR CONTI
4500 E CHERRY CREEK SOUTH DR SUITE	250	DENVER	CO	80246	CHIEF EXECUTIVE OFFICER	40.00	$352,467	$16,320	$4,748
SONYA MARQUES-CORREIA
4500 E CHERRY CREEK SOUTH DR SUITE	250	DENVER	CO	80246	CHIEF FINANCIAL OFFICER	40.00	$284,738	$12,976	$3,678
DWIGHT JONES
4500 E CHERRY CREEK SOUTH DR SUITE	250	DENVER	CO	80246	DIRECTOR	2.00	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
LOGAN BOON
370 17TH STREET SUITE 5110	DENVER	CO	80202	DIRECTOR, GRANTMAKIN	40.00	$162,000	$6,960	$4,947
BRENDA CALDERON
370 17TH STREET SUITE 5110	DENVER	CO	80202	DIRECTOR, STRATEGIC	40.00	$114,583	$0	$0
KIMBERLY MARTINEZ
370 17TH STREET SUITE 5110	DENVER	CO	80202	SENIOR ACCOUNTANT	40.00	$99,920	$0	$250
DEE ARIAS
370 17TH STREET SUITE 5110	DENVER	CO	80202	OPERATIONS COORDINAT	40.00	$91,173	$4,655	$3,031
LINA OSMUNDSON
370 17TH STREET SUITE 5110	DENVER	CO	80202	GRANTS COORDINATOR	40.00	$79,542	$0	$1,755

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
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	$147,847
THE EQUITY LAB
4828 ILLINOIS AVE NW	WASHINGTON	DC	20011	CONSULTING SERVICES	$125,610
CENTERED ADVISING
1824 THORPSHIRE DRIVE	RALEIGH	NC	27615	CONSULTING SERVICES	$119,166
THE NORTHERN TRUST COMPANY
PO BOX 804298	CHICAGO	IL	60680	CUSTODIAN FEES	$100,000

Field	Value	IRS element (for citing)
Contractor Paid Over50k	2	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	$64,862,417	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$9,503,276	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$195,010,591	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$269,376,284	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$269,376,284	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$4,040,644	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$265,335,640	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$13,266,782	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$13,266,782	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$50,819	TaxBasedOnInvestmentIncomeAmt
Total Tax	$50,819	TotalTaxAmt
Distributable Before Adj	$13,215,963	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$13,215,963	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$13,215,963	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$13,411,684	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$13,411,684	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$13,215,963	DistributableAsAdjustedAmt
Undistributed Income PY	$640,233	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$13,411,684	QualifyingDistributionsAmt
Applied To Year1	$640,233	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$12,771,451	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$444,512	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (166 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
40
612 HIGGINS DR 3RD FLOOR	NEW ORLEANS	LA	70130	NONE	PC	GENERAL OPERATING GRANT	$260,000
40
612 HIGGINS DR 3RD FLOOR	NEW ORLEANS	LA	70130	NONE	PC	IN PERSON CONVENING	$2,600
AFRICAN LEADERSHIP GROUP (CO CNDC)
10700 E EVANS AVENUE	AURORA	CO	80014	NONE	NC	IN PERSON CONVENING	$200
AFRICAN LEADERSHIP GROUP (CO CNDC)
10700 E EVANS AVENUE	AURORA	CO	80014	NONE	NC	FOR EMERGENCY HEALTH AND HUMAN SERVICES	$10,000
AFRICAN LEADERSHIP GROUP (CO CNDC)
10700 E EVANS AVENUE	AURORA	CO	80014	NONE	NC	GENERAL OPERATING GRANT	$25,000
AMERICA'S PROMISE ALLIANCE
1110 VERMONT AVENUE NORTHWEST	WASHINGTON	DC	20005	NONE	PC	OPERATING FUNDS FOR THE DENVER ALLIANCE GROUP	$30,000
ANPO
PO BOX 4392	BOISE	ID	83711	NONE	PC	GENERAL OPERATING GRANT	$70,000
BELLWETHER EDUCATION PARTNERS
68 HARRISON AVENUE SUITE 605 PMB	BOSTON	MA	021111929	NONE	PC	BELLWETHER EDUCATION PARTNERS' COLLABORATION WITH THE EQUITY LAB	$30,000	735636
BELLWETHER EDUCATION PARTNERS
68 HARRISON AVENUE SUITE 605 PMB	BOSTON	MA	021111929	NONE	PC	BELLWETHER, IN PERSON CONVENING 2024	$2,600	735636
BELLWETHER EDUCATION PARTNERS
68 HARRISON AVENUE SUITE 605 PMB	BOSTON	MA	021111929	NONE	PC	JUVENILE JUSTICE AND EDUCATION WORK LED BY HAILLY KORMAN 2024-2025	$75,000	735636
BILINGUAL GENERATION LLC
1143 FRUITVALE DRIVE	HOUSTON	TX	77038	NONE	NC	IN SUPPORT OF BILINGUAL GENERATION'S PROGRAMMING	$60,000
BILINGUAL GENERATION LLC
1143 FRUITVALE DRIVE	HOUSTON	TX	77038	NONE	NC	TO FUND BILINGUAL GENERATION'S COLLABORATION WITH FRANKLIN STREET STUDIO	$15,000
BILINGUAL GENERATION LLC
1143 FRUITVALE DRIVE	HOUSTON	TX	77038	NONE	NC	TO FUND BILINGUAL GENERATION'S COLLABORATION WITH THE JUSTICE AND HERITAGE ACADEMY	$21,500
BILINGUAL GENERATION LLC
1143 FRUITVALE DRIVE	HOUSTON	TX	77038	NONE	NC	IN PERSON CONVENING 2024	$2,600
BOSTON SYMPHONY ORCHESTRA
297 WEST STREET	LENOX	MA	01240	NONE	PC	TANGLEWOOD FELLOWS 2024-2025	$25,000
BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY
PO BOX 1032	ALAMOSA	CO	811011032	NONE	PC	GENERAL OPERATING GRANT	$360,000
BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY
PO BOX 1032	ALAMOSA	CO	811011032	NONE	PC	IN PERSON CONVENING	$1,050
BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY
PO BOX 1032	ALAMOSA	CO	811011032	NONE	PC	FOR EMERGENCY HEALTH AND HUMAN SERVICES	$20,000
BRANCH ALLIANCE FOR EDUCATOR DIVERSITY (BRANCHED)
100 WORLD DRIVE SUITE 101	PEACHTREE CITY	GA	20369	NONE	PC	GENERAL OPERATING GRANT	$60,000
CAMELBACK VENTURES
9169 W STATE ST 430	GARDEN CITY	ID	83714	NONE	PC	GENERAL OPERATING GRANT	$410,000
CAMELBACK VENTURES
9169 W STATE ST 430	GARDEN CITY	ID	83714	NONE	PC	IN PERSON CONVENING	$2,350
COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES (CHIC)
1525 JOSEPHINE ST	DENVER	CO	80206	NONE	PC	IN PERSON CONVENING 2024	$200
COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES (CHIC)
1525 JOSEPHINE ST	DENVER	CO	80206	NONE	PC	GENERAL OPERATING GRANT	$410,000
COLORADO BALLET
1075 SANTA FE DRIVE	DENVER	CO	80204	NONE	PC	GENERAL OPERATING GRANT	$20,000
COLORADO EDUCATION INITIATIVE
3000 LAWRENCE ST SUITE 135	DENVER	CO	80205	NONE	PC	GENERAL OPERATING GRANT	$310,000
COLORADO EDUCATION INITIATIVE
3000 LAWRENCE ST SUITE 135	DENVER	CO	80205	NONE	PC	IN PERSON CONVENING	$200
COLORADO EDUCATION INITIATIVE
3000 LAWRENCE ST SUITE 135	DENVER	CO	80205	NONE	PC	SUPPORTING CEI'S INNOVATIVE EDUCATOR NETWORK	$100,000
COLORADO SYMPHONY
1245 CHAMPA STREET	DENVER	CO	80204	NONE	PC	GENERAL OPERATING GRANT	$20,000
COLORADO YOUTH CONGRESS
1031 33RD ST	DENVER	CO	80205	NONE	PC	IN PERSON CONVENING	$200
COLORADO YOUTH CONGRESS
1031 33RD ST	DENVER	CO	80205	NONE	PC	GENERAL OPERATING GRANT	$60,000
COLORADO YOUTH CONGRESS
1031 33RD ST	DENVER	CO	80205	NONE	PC	FOR EMERGENCY HEALTH AND HUMAN SERVICES	$10,000
COMMUNITY MUSIC CENTER OF BOSTON
34 WARREN AVENUE	BOSTON	MA	02116	NONE	PC	GENERAL OPERATING GRANT	$20,000
COMPASS ACADEMY
2285 S FEDERAL BOULEVARD	DENVER	CO	80219	NONE	PC	IN PERSON CONVENING	$200
COMPASS ACADEMY
2285 S FEDERAL BOULEVARD	DENVER	CO	80219	NONE	PC	GENERAL OPERATING GRANT	$40,000
CONVIVIR
3264 LARIMER STREET UNIT D	DENVER	CO	80205	NONE	PC	GENERAL OPERATING GRANT	$65,000
CONVIVIR
3264 LARIMER STREET UNIT D	DENVER	CO	80205	NONE	PC	TO FUND CONVIVIR'S COLLABORATION WITH VIVE WELLNESS	$15,000
CONVIVIR
3264 LARIMER STREET UNIT D	DENVER	CO	80205	NONE	PC	IN PERSON CONVENING	$200
CREATIVITY CHALLENGE COMMUNITY (DENVER PUBLIC SCHOOLS)
1551 SOUTH MONROE STREET	DENVER	CO	80210	NONE	GOV	IN PERSON CONVENING	$200
CREATIVITY CHALLENGE COMMUNITY (DENVER PUBLIC SCHOOLS)
1551 SOUTH MONROE STREET	DENVER	CO	80210	NONE	GOV	GENERAL OPERATING GRANT	$50,000
CULTIVANDO
PO BOX 644	EASTLAKE	CO	80614	NONE	PC	IN PERSON CONVENING	$200
CULTIVANDO
PO BOX 644	EASTLAKE	CO	80614	NONE	PC	GENERAL OPERATING GRANT	$25,000
DENVER ART MUSEUM
100 W 14TH AVENUE PARKWAY	DENVER	CO	80204	NONE	PC	GENERAL OPERATING GRANT	$20,000
DENVER CENTER FOR THE PERFORMING ARTS
1101 13TH STREET	DENVER	CO	80204	NONE	PC	GENERAL OPERATING GRANT	$5,000
EDNIUM THE ALUMNI COLLECTIVE
PO BOX 19021	DENVER	CO	80219	NONE	PC	GENERAL OPERATING GRANT	$110,000
EDNIUM THE ALUMNI COLLECTIVE
PO BOX 19021	DENVER	CO	80219	NONE	PC	IN PERSON CONVENING	$200
EDUCATION LEADERS OF COLOR (EDLOC)
3680 WILSHIRE BOULEVARD SUITE	LOS ANGELES	CA	90010	NONE	PC	GENERAL OPERATING GRANT	$25,000	P-04-1052
EL SISTEMA
2980 CURTIS ST	DENVER	CO	80205	NONE	PC	GENERAL OPERATING GRANT	$10,000
EMBARK EDUCATION A PROGRAM OF GREAT WORK INC
3636 OSAGE STREET	DENVER	CO	80211	NONE	PC	IN PERSON CONVENING	$200
EMBARK EDUCATION A PROGRAM OF GREAT WORK INC
3636 OSAGE STREET	DENVER	CO	80211	NONE	PC	GENERAL OPERATING GRANT	$160,000
FORMATION VENTURES (CO CAMBIAR EDUCATION)
4653 CARMEL MOUNTAIN RD STE 308-97	SAN DIEGO	CA	92130	NONE	NC	TO FUND FORMATION VENTURES' COLLABORATION WITH GRIPTAPE	$30,000
FORMATION VENTURES (CO CAMBIAR EDUCATION)
4653 CARMEL MOUNTAIN RD STE 308-97	SAN DIEGO	CA	92130	NONE	NC	IN PERSON CONVENING	$1,300
FORMATION VENTURES (CO CAMBIAR EDUCATION)
4653 CARMEL MOUNTAIN RD STE 308-97	SAN DIEGO	CA	92130	NONE	NC	GENERAL OPERATING GRANT	$60,000
FRANKLIN STREET STUDIO
1613 E 25TH AVENUE	DENVER	CO	80205	NONE	NC	TO FUND FRANKLIN STREET STUDIO'S COLLABORATION WITH BILINGUAL GENERATION	$15,000
FRANKLIN STREET STUDIO
1613 E 25TH AVENUE	DENVER	CO	80205	NONE	NC	IN PERSON CONVENING	$1,400
FRANKLIN STREET STUDIO (CO CAMBIAR EDUCATION)
1613 E 25TH AVENUE	DENVER	CO	80205	NONE	NC	FOR SUPPORT OF THE INSPIRATION PROJECT	$70,000
GREEN SCHOOLS NATIONAL NETWORK
3083 BUCHMAYER BEND NE	IOWA CITY	IA	52240	NONE	PC	GENERAL OPERATING GRANT	$110,000
GREEN SCHOOLS NATIONAL NETWORK
3083 BUCHMAYER BEND NE	IOWA CITY	IA	52240	NONE	PC	TO FUND GSNN'S COLLABORATION WITH LYRA	$15,000
GREEN SCHOOLS NATIONAL NETWORK
3083 BUCHMAYER BEND NE	IOWA CITY	IA	52240	NONE	PC	IN PERSON CONVENING 2024	$2,600
GRIPTAPE
60 PARK TERRACE WEST A21	NEW YORK	NY	10034	NONE	PC	GENERAL OPERATING GRANT	$310,000
GRIPTAPE
60 PARK TERRACE WEST A21	NEW YORK	NY	10034	NONE	PC	IN PERSON CONVENING	$2,600
HADANOU COLLECTIVE
3533 N MARION ST	DENVER	CO	80205	NONE	PC	RESTRICTED TO BOOT CAMP	$60,000
HADANOU COLLECTIVE
3533 N MARION ST	DENVER	CO	80205	NONE	PC	IN PERSON CONVENING	$200
IMMSCHOOLS
PO BOX 181029	DALLAS	TX	75218	NONE	PC	IN PERSON CONVENING	$2,600
IMMSCHOOLS
PO BOX 181029	DALLAS	TX	75218	NONE	PC	GENERAL OPERATING GRANT	$210,000
INDIGENOUS MONTESSORI INSTITUTE A PROGRAM OF KERES CHILDREN'S LEARNING CENT
PO BOX 113	COCHITI PUEBLO	NM	870720113	NONE	PC	IN PERSON CONVENING	$1,300
INDIGENOUS MONTESSORI INSTITUTE A PROGRAM OF KERES CHILDREN'S LEARNING CENT
PO BOX 113	COCHITI PUEBLO	NM	870720113	NONE	PC	GENERAL OPERATING GRANT	$85,000
JEFFERSON COUNTY PUBLIC SCHOOLS
1829 DENVER WEST DRIVE BLDG 27	GOLDEN	CO	80401	NONE	GOV	HIGH SCHOOL REIMAGINED CULTURE WORK	$60,000
JEFFERSON COUNTY PUBLIC SCHOOLS
1829 DENVER WEST DRIVE BLDG 27	GOLDEN	CO	80401	NONE	GOV	IN PERSON CONVENING	$100
JOY AS RESISTANCE
1445 QUINCE ST	DENVER	CO	80205	NONE	PC	GENERAL OPERATING GRANT	$160,000
JOY AS RESISTANCE
1445 QUINCE ST	DENVER	CO	80205	NONE	PC	IN PERSON CONVENING	$200
LATINOS FOR EDUCATION
275 PAYSON ROAD	BELMONT	MA	02478	NONE	PC	IN PERSON CONVENING	$1,300
LATINOS FOR EDUCATION
275 PAYSON ROAD	BELMONT	MA	02478	NONE	PC	GENERAL OPERATING GRANT	$100,000
LAUNCH NETWORK
8421 E 21ST AVE	DENVER	CO	80238	NONE	PC	IN PERSON CONVENING	$100
LAUNCH NETWORK
8421 E 21ST AVE	DENVER	CO	80238	NONE	PC	GENERAL OPERATING GRANT	$452,000
LEARNERSTUDIO
447 SUTTER STREET STE 405	SAN FRANCISCO	CA	94108	NONE	PC	IN PERSON CONVENING	$1,050
LIBERATED (CO NATIONAL EQUITY PROJECT)
1720 BROADWAY STE 400	OAKLAND	CA	94612	NONE	NC	GENERAL OPERATING GRANT	$60,000
LYRA
1390 LAWRENCE STREET SUITE 400	DENVER	CO	80204	NONE	PC	TO FUND LYRA'S COLLABORATION WITH GREEN SCHOOLS NATIONAL NETWORK	$15,000
LYRA
1390 LAWRENCE STREET SUITE 400	DENVER	CO	80204	NONE	PC	GENERAL OPERATING GRANT	$100,000
LYRA
1390 LAWRENCE STREET SUITE 400	DENVER	CO	80204	NONE	PC	IN PERSON CONVENING 2024	$100
METROPOLITAN OPERA ASSOCIATION
30 LINCOLN CENTER PLAZA	NEW YORK	NY	100236922	NONE	PC	GENERAL OPERATING GRANT	$50,000
MONTESSORI ON WHEELS
6300 E HAMPDEN AVE 2419	DENVER	CO	80022	NONE	PC	GENERAL OPERATING GRANT	$60,000
MONTESSORI ON WHEELS
6300 E HAMPDEN AVE 2419	DENVER	CO	80022	NONE	PC	IN PERSON CONVENING	$200
MOONSHOT EDVENTURES
3840 N YORK STREET SUITE 145	DENVER	CO	80205	NONE	PC	GENERAL OPERATING GRANT	$360,000
MOONSHOT EDVENTURES
3840 N YORK STREET SUITE 145	DENVER	CO	80205	NONE	PC	TO FUND MOONSHOT EDVENTURES' COLLABORATION WITH TRANSCEND	$30,000
MOONSHOT EDVENTURES
3840 N YORK STREET SUITE 145	DENVER	CO	80205	NONE	PC	IN PERSON CONVENING	$200
MUSLIM YOUTH FOR POSITIVE IMPACT
1880 GOLDEN EAGLE CT	BROOMFIELD	CO	80020	NONE	PC	FOR EMERGENCY HEALTH AND HUMAN SERVICES	$10,000
MUSLIM YOUTH FOR POSITIVE IMPACT
1880 GOLDEN EAGLE CT	BROOMFIELD	CO	80020	NONE	PC	GENERAL OPERATING GRANT	$85,000
MUSLIM YOUTH FOR POSITIVE IMPACT
1880 GOLDEN EAGLE CT	BROOMFIELD	CO	80020	NONE	PC	IN PERSON CONVENING 2024	$200
NEWSCHOOLS
1616 FRANKLIN STREET 2ND FLOOR	OAKLAND	CA	94612	NONE	PC	GENERAL OPERATING GRANT	$760,000
NEWSCHOOLS
1616 FRANKLIN STREET 2ND FLOOR	OAKLAND	CA	94612	NONE	PC	TO FUND NEWSCHOOL VENTURE FUND'S COLLABORATION WITH 4.0, SURGE INSTITUTE, EDLOC, PAHARA INSTITUTE, AND CAMELBACK VENTURES	$35,000
NEWSCHOOLS
1616 FRANKLIN STREET 2ND FLOOR	OAKLAND	CA	94612	NONE	PC	TO FUND NEWSCHOOLS VENTURE FUND'S COLLABORATION WITH TRANSCEND	$15,000
NEWSCHOOLS
1616 FRANKLIN STREET 2ND FLOOR	OAKLAND	CA	94612	NONE	PC	IN PERSON CONVENING	$1,300
ONE GENERATION (CO TIDES CENTER)
PO BOX 889385	LOS ANGELES	CA	90088	NONE	NC	IN PERSON CONVENING	$1,300
ONE GENERATION (CO TIDES CENTER)
PO BOX 889385	LOS ANGELES	CA	90088	NONE	NC	GENERAL OPERATING GRANT	$100,000
OPERA COLORADO
4121 S NAVAJO STREET SUITE 100	ENGLEWOOD	CO	80110	NONE	PC	GENERAL OPERATING GRANT	$25,000
PAHARA INSTITUTE
440 N BARRANCA AVE 2927	COVINA	CA	91723	NONE	PC	GENERAL OPERATING GRANT	$310,000
PAHARA INSTITUTE
440 N BARRANCA AVE 2927	COVINA	CA	91723	NONE	PC	IN PERSON CONVENING	$1,300
PROMISE54
2414 HERRING ROAD SW 42967	ATLANTA	GA	30311	NONE	PC	TO FUND PROMISE54'S COLLABORATION WITH THE RITHM PROJECT	$15,000
PROMISE54
2414 HERRING ROAD SW 42967	ATLANTA	GA	30311	NONE	PC	TO FUND PROMISE54'S COLLABORATION WITH THE LEADERSHIP ACADEMY	$15,000
PROMISE54
2414 HERRING ROAD SW 42967	ATLANTA	GA	30311	NONE	PC	IN PERSON CONVENING	$1,300
PROSPECT ACADEMY
PO BOX 1538	ARVADA	CO	80004	NONE	PC	GENERAL OPERATING GRANT	$40,000
PUBLIC EDUCATION & BUSINESS COALITION (PEBC)
3607 MLK JR BLVD	DENVER	CO	80205	NONE	PC	GENERAL OPERATING GRANT	$60,000
PUBLIC EDUCATION & BUSINESS COALITION (PEBC)
3607 MLK JR BLVD	DENVER	CO	80205	NONE	PC	IN PERSON CONVENING	$200
READ 718
420 ATLANTIC AVE	BROOKLYN	NY	11217	NONE	PC	GENERAL OPERATING GRANT	$35,000
REDLINE
2350 ARAPAHOE STREET	DENVER	CO	80205	NONE	PC	GENERAL OPERATING GRANT	$10,000
RESCHOOL
865 ALBION ST SUITE 250	DENVER	CO	80220	NONE	PC	GENERAL OPERATING GRANT	$235,000
RESCHOOL
865 ALBION ST SUITE 250	DENVER	CO	80220	NONE	PC	TO FUND RESCHOOL'S COLLABORATION WITH EMBARK EDUCATION AND MOONSHOT EDVENTURES	$25,000
RESCHOOL
865 ALBION ST SUITE 250	DENVER	CO	80220	NONE	PC	IN PERSON CONVENING	$200
REVX A PROGRAM OF TRANSCEND
159 LINCOLN AVE	HASTINGSONHUDSON	NY	10706	NONE	PC	GENERAL OPERATING RESTRICTED TO REVX PROGRAMMING AND OPERATIONS	$260,000
RISE COLORADO
1595 ELMIRA STREET SUITE 201	AURORA	CO	80010	NONE	PC	FOR EMERGENCY HEALTH AND HUMAN SERVICES	$10,000
RISE COLORADO
1595 ELMIRA STREET SUITE 201	AURORA	CO	80010	NONE	PC	GENERAL OPERATING GRANT	$360,000
SCD ENRICHMENT PROGRAM
4860 CHAMBERS RD 102	DENVER	CO	802395152	NONE	PC	GENERAL OPERATING GRANT	$35,000
SCHOOL BOARD PARTNERS
PO BOX 8165	NEW ORLEANS	LA	70182	NONE	PC	GENERAL OPERATING GRANT	$60,000
SCHOOL BOARD PARTNERS
PO BOX 8165	NEW ORLEANS	LA	70182	NONE	PC	MARGULF IN PERSON CONVENING	$2,600
SPECIAL EDUCATION LEADER FELLOWSHIP (SELF)
4640 S CARROLLTON AVE STE 100	NEW ORLEANS	LA	70119	NONE	PC	GENERAL OPERATING GRANT	$60,000
SPECIAL EDUCATION LEADER FELLOWSHIP (SELF)
4640 S CARROLLTON AVE STE 100	NEW ORLEANS	LA	70119	NONE	PC	IN PERSON CONVENING	$2,600
SPRINGBOARD COLLABORATIVE
TWO PENN CENTER SUITE 1160 1500	PHILADELPHIA	PA	19102	NONE	PC	IN PERSON CONVENING	$2,600	JOHN F KENNEDY BOULEVARD
SPRINGBOARD COLLABORATIVE
TWO PENN CENTER SUITE 1160 1500	PHILADELPHIA	PA	19102	NONE	PC	GENERAL OPERATING GRANT	$110,000	JOHN F KENNEDY BOULEVARD
ST ELIZABETH'S SCHOOL
1800 N PONTIAC ST	DENVER	CO	80220	NONE	PC	IN PERSON CONVENING	$200
ST ELIZABETH'S SCHOOL
1800 N PONTIAC ST	DENVER	CO	80220	NONE	PC	GENERAL OPERATING GRANT	$50,000
SURGE INSTITUTE
2045 W GRAND AVE STE B PMB 63441	CHICAGO	IL	606121577	NONE	PC	TO SUPPORT ACTIVITIES AROUND THE TRANSITIONS FOR LEADERS OF COLOR REPORT	$15,000
SURGE INSTITUTE
2045 W GRAND AVE STE B PMB 63441	CHICAGO	IL	606121577	NONE	PC	TO FUND SURGE INSTITUTE'S COLLABORATION WITH THE LEADERSHIP ACADEMY	$15,000
SURGE INSTITUTE
2045 W GRAND AVE STE B PMB 63441	CHICAGO	IL	606121577	NONE	PC	GENERAL OPERATING GRANT	$360,000
SURGE INSTITUTE
2045 W GRAND AVE STE B PMB 63441	CHICAGO	IL	606121577	NONE	PC	IN PERSON CONVENING	$2,600
TEACH FOR AMERICA
25 BROADWAY 12TH FLOOR	NEW YORK	NY	10004	NONE	PC	REINVENTION LAB'S PROGRAMMING AND OPERATIONS	$110,000
TEACH FOR AMERICA
25 BROADWAY 12TH FLOOR	NEW YORK	NY	10004	NONE	PC	IN PERSON CONVENING	$1,300
TEACHING THE AUTISM COMMUNITY TRADES (TACT)
2960 SOUTH UMATILLA STREET	ENGLEWOOD	CO	80110	NONE	PC	GENERAL OPERATING GRANT	$60,000
TEACHING THE AUTISM COMMUNITY TRADES (TACT)
2960 SOUTH UMATILLA STREET	ENGLEWOOD	CO	80110	NONE	PC	IN PERSON CONVENING	$200
THE EQUITY LAB
4828 ILLINOIS AVE NW	WASHINGTON	DC	20011	NONE	PC	GENERAL OPERATING GRANT	$110,000
THE EQUITY LAB
4828 ILLINOIS AVE NW	WASHINGTON	DC	20011	NONE	PC	IN PERSON CONVENING	$2,600
THE GROVE (CO CNDC)
2590 WELTON STREET	DENVER	CO	80205	NONE	NC	GENERAL OPERATING GRANT	$55,000
THE GROVE (CO CNDC)
2590 WELTON STREET	DENVER	CO	80205	NONE	NC	IN PERSON CONVENING	$100
THE HIGHLAND PROJECT
71 W 85TH ST APT 1A	NEW YORK	NY	100244157	NONE	PC	GENERAL OPERATING GRANT	$100,000
THE JUSTICE AND HERITAGE ACADEMY A PROGRAM OF CONEJOS CLEAN WATER
304 RIVER STREET	ANTONITO	CO	81120	NONE	PC	TO FUND JHA'S COLLABORATION WITH BILINGUAL GENERATION	$8,500
THE JUSTICE AND HERITAGE ACADEMY A PROGRAM OF CONEJOS CLEAN WATER
304 RIVER STREET	ANTONITO	CO	81120	NONE	PC	TO FUND JHA'S COLLABORATION WITH YEBO	$5,250
THE JUSTICE AND HERITAGE ACADEMY A PROGRAM OF CONEJOS CLEAN WATER
304 RIVER STREET	ANTONITO	CO	81120	NONE	PC	FOR EMERGENCY HEALTH AND HUMAN SERVICES	$10,000
THE JUSTICE AND HERITAGE ACADEMY A PROGRAM OF CONEJOS CLEAN WATER
304 RIVER STREET	ANTONITO	CO	81120	NONE	PC	GENERAL OPERATING GRANT	$60,000
THE JUSTICE AND HERITAGE ACADEMY A PROGRAM OF CONEJOS CLEAN WATER
304 RIVER STREET	ANTONITO	CO	81120	NONE	PC	IN PERSON CONVENING 2024	$1,150
THE LEADERSHIP ACADEMY INC
10-27 46TH AVE SUITE 0101	LONG ISLAND CITY	NY	11101	NONE	PC	GENERAL OPERATING GRANT	$75,000
THE LEADERSHIP ACADEMY INC
10-27 46TH AVE SUITE 0101	LONG ISLAND CITY	NY	11101	NONE	PC	TO FUND THE LEADERSHIP ACADEMY'S COLLABORATION WITH SURGE INSTITUTE	$15,000
THE LEADERSHIP ACADEMY INC
10-27 46TH AVE SUITE 0101	LONG ISLAND CITY	NY	11101	NONE	PC	TO FUND THE LEADERSHIP ACADEMY'S COLLABORATION WITH PROMISE54	$15,000
THE LEADERSHIP ACADEMY INC
10-27 46TH AVE SUITE 0101	LONG ISLAND CITY	NY	11101	NONE	PC	IN PERSON CONVENING	$2,600
THE RITHM PROJECT (CO CAMBIAR EDUCATION)
4653 CARMEL MOUNTAIN ROAD SUITE	SAN DIEGO	CA	91230	NONE	NC	TO FUND THE RITHM PROJECT'S COLLABORATION WITH LEARNERSTUDIO	$30,000	308-97
THE RITHM PROJECT (CO CAMBIAR EDUCATION)
4653 CARMEL MOUNTAIN ROAD SUITE	SAN DIEGO	CA	91230	NONE	NC	TO FUND THE RITHM PROJECT'S COLLABORATION WITH PROMISE54	$15,000	308-97
THE RITHM PROJECT (CO CAMBIAR EDUCATION)
4653 CARMEL MOUNTAIN ROAD SUITE	SAN DIEGO	CA	91230	NONE	NC	IN PERSON CONVENING	$100	308-97
THE RITHM PROJECT (CO CAMBIAR EDUCATION)
4653 CARMEL MOUNTAIN ROAD SUITE	SAN DIEGO	CA	91230	NONE	NC	GENERAL OPERATING GRANT	$75,000	308-97
THE TEACHING WELL
360 GRAND AVE 77	OAKLAND	CA	94610	NONE	PC	TO FUND THE TEACHING WELL'S COLLABORATION WITH VALLEY SETTLEMENT	$25,000
THE TEACHING WELL
360 GRAND AVE 77	OAKLAND	CA	94610	NONE	PC	TO FUND THE TEACHING WELL'S COLLABORATION WITH MOONSHOT EDVENTURES	$30,000
THE TEACHING WELL
360 GRAND AVE 77	OAKLAND	CA	94610	NONE	PC	IN PERSON CONVENING	$2,600
THE TEACHING WELL
360 GRAND AVE 77	OAKLAND	CA	94610	NONE	PC	GENERAL OPERATING GRANT	$160,000
TRANSCEND
159 LINCOLN AVENUE	HASTINGSONHUDSON	NY	10706	NONE	PC	GENERAL OPERATING GRANT	$410,000
TRANSCEND
159 LINCOLN AVENUE	HASTINGSONHUDSON	NY	10706	NONE	PC	TO FUND TRANSCEND'S COLLABORATION WITH NEWSCHOOLS VENTURE FUND	$15,000
TRANSCEND
159 LINCOLN AVENUE	HASTINGSONHUDSON	NY	10706	NONE	PC	IN PERSON CONVENING	$100
UPROOTED ACADEMY
3680 WILSHIRE BLVD STE P04-1383	LOS ANGELES	CA	90010	NONE	PC	GENERAL OPERATING GRANT	$35,000
VALLEY SETTLEMENT
1901 GRAND AVE STE 206	GLENWOOD SPRINGS	CO	816014113	NONE	PC	IN PERSON CONVENING	$1,050
VALLEY SETTLEMENT
1901 GRAND AVE STE 206	GLENWOOD SPRINGS	CO	816014113	NONE	PC	FOR EMERGENCY HEALTH AND HUMAN SERVICES	$20,000
VALLEY SETTLEMENT
1901 GRAND AVE STE 206	GLENWOOD SPRINGS	CO	816014113	NONE	PC	GENERAL OPERATING GRANT	$410,000
VIVE WELLNESS
PO BOX 11003	DENVER	CO	80211	NONE	PC	TO FUND VIVE WELLNESS' COLLABORATION WITH CONVIVIR	$15,000
VIVE WELLNESS
PO BOX 11003	DENVER	CO	80211	NONE	PC	FOR IN PERSON GRANTEE CONVENING 2024	$100
VIVE WELLNESS
PO BOX 11003	DENVER	CO	80211	NONE	PC	FOR EMERGENCY HEALTH AND HUMAN SERVICES	$10,000
VIVE WELLNESS
PO BOX 11003	DENVER	CO	80211	NONE	PC	GENERAL OPERATING GRANT	$75,000
VOCAL JUSTICE
601 WILLIAM STREET 134	OAKLAND	CO	94612	NONE	PC	IN PERSON CONVENING 2024	$2,600
VOCAL JUSTICE
601 WILLIAM STREET 134	OAKLAND	CO	94612	NONE	PC	GENERAL OPERATING GRANT	$60,000
YOUTH EMPOWERMENT BROADCASTING ORGANIZATION (YEBO)
1031 33RD ST	DENVER	CO	80205	NONE	PC	TO FUND YEBO'S COLLABORATION WITH JHA	$9,750
YOUTH EMPOWERMENT BROADCASTING ORGANIZATION (YEBO)
1031 33RD ST	DENVER	CO	80205	NONE	PC	GENERAL OPERATING GRANT	$205,000
YOUTH EMPOWERMENT BROADCASTING ORGANIZATION (YEBO)
1031 33RD ST	DENVER	CO	80205	NONE	PC	IN PERSON CONVENING	$200

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$10,751,550	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ANPO
PO BOX 4392	BOISE	ID	83711	NONE	PC	GENERAL OPERATING GRANT	$25,000
IMMSCHOOLS
PO BOX 181029	DALLAS	TX	75218	NONE	PC	GENERAL OPERATING GRANT	$50,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$75,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$3,748,970	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$1,224,912	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$4,973,882	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$4,973,882	TotalIncomeProducingActyAmt

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	$81,725	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$81,725	DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (39 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	Address Line2USAddress/AddressLine2Txt
AFRICAN LEADERSHIP GROUP (CO CNDC)
10700 E EVANS AVENUE	AURORA	CO	80014	2023-11-10	$10,000	ALG HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND EDUCATIONAL IMPACT.	$10,000	NONE	10/2/2024	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	2023-11-10	$40,000	ALG HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND EDUCATIONAL IMPACT.	$40,000	NONE	10/2/2024	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	2024-06-28	$200	ALG HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND EDUCATIONAL IMPACT.	$200	NONE	10/22/2024	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	2024-11-25	$25,000	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	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).
AFRICAN LEADERSHIP GROUP (CO CNDC)
10700 E EVANS AVENUE	AURORA	CO	80014	2024-11-06	$10,000	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	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).
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.	$20,000	NONE	12/31/2022, 1/31/2024	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	2023-10-20	$30,000	AOPYO HELPS DEVELOP STUDENTS THROUGH A WHOLE-PERSON APPROACH BY INTEGRATING MENTORING, ENRICHMENTS, AND CAREER PATHWAY PROGRAMS.	$30,000	NONE	9/3/2024	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).
BILINGUAL GENERATION LLC
1143 FRUITVALE DRIVE	HOUSTON	TX	77038	2024-02-09	$60,000	BILINGUAL GENERATIONIS WORKING TO EMPOWER FAMILIES AND EDUCATORS WITH THE TOOLS TO HELP KIDS WITH BILINGUALISM IN THEIR BONES MAINTAIN A MEANINGFUL CONNECTION WITH THEIR HERITAGE LANGUAGES. WE DEVELOP CULTURALLY-AFFIRMING PROGRAMS, CURRICULA, AND RESOURCES THAT CELEBRATE MULTILINGUALISM.	$28,536	NONE	7/31/2024	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).
BILINGUAL GENERATION LLC
1143 FRUITVALE DRIVE	HOUSTON	TX	77038	2024-06-07	$15,000	BILINGUAL GENERATIONIS WORKING TO EMPOWER FAMILIES AND EDUCATORS WITH THE TOOLS TO HELP KIDS WITH BILINGUALISM IN THEIR BONES MAINTAIN A MEANINGFUL CONNECTION WITH THEIR HERITAGE LANGUAGES. WE DEVELOP CULTURALLY-AFFIRMING PROGRAMS, CURRICULA, AND RESOURCES THAT CELEBRATE MULTILINGUALISM.	$6,825	NONE	2/6/2025	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).
BILINGUAL GENERATION LLC
1143 FRUITVALE DRIVE	HOUSTON	TX	77038	2024-06-07	$21,500	BILINGUAL GENERATIONIS WORKING TO EMPOWER FAMILIES AND EDUCATORS WITH THE TOOLS TO HELP KIDS WITH BILINGUALISM IN THEIR BONES MAINTAIN A MEANINGFUL CONNECTION WITH THEIR HERITAGE LANGUAGES. WE DEVELOP CULTURALLY-AFFIRMING PROGRAMS, CURRICULA, AND RESOURCES THAT CELEBRATE MULTILINGUALISM.	$7,950	NONE	2/6/2025	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).
BILINGUAL GENERATION LLC
1143 FRUITVALE DRIVE	HOUSTON	TX	77038	2024-08-16	$2,600	BILINGUAL GENERATIONIS WORKING TO EMPOWER FAMILIES AND EDUCATORS WITH THE TOOLS TO HELP KIDS WITH BILINGUALISM IN THEIR BONES MAINTAIN A MEANINGFUL CONNECTION WITH THEIR HERITAGE LANGUAGES. WE DEVELOP CULTURALLY-AFFIRMING PROGRAMS, CURRICULA, AND RESOURCES THAT CELEBRATE MULTILINGUALISM.	$2,600	NONE	10/10/2024	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	2023-10-12	$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	2/8/2024, 7/31/2024	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	2024-06-24	$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.	$24,850	NONE	1/31/2025	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	2024-06-28	$1,300	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.	$1,300	NONE	10/16/2024	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	2024-09-30	$60,000	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.	$38,750	NONE	1/31/2025	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.	$50,000	NONE	1/30/2023; 9/13/2023	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).
FRANKLIN STREET STUDIO (CO CAMBIAR EDUCATION)
1613 E 25TH AVENUE	DENVER	CO	80205	2023-10-20	$60,000	FRANKLIN STREET HELPS EDUCATORS REIMAGINE WHAT SCHOOLS COULD BE: PLACES OF DISCOVERY, JOY, AND GROWTHNOT JUST FOR THE KIDS BUT FOR THE ADULTS, TOO.	$60,000	NONE	12/20/2023, 8/12/2024, 9/4/2024	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	2024-10-11	$70,000	FRANKLIN STREET HELPS EDUCATORS REIMAGINE WHAT SCHOOLS COULD BE: PLACES OF DISCOVERY, JOY, AND GROWTHNOT JUST FOR THE KIDS BUT FOR THE ADULTS, TOO.	$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).
FRANKLIN STREET STUDIO (CO CAMBIAR EDUCATION)
1613 E 25TH AVENUE	DENVER	CO	80205	2024-06-07	$15,000	FRANKLIN STREET HELPS EDUCATORS REIMAGINE WHAT SCHOOLS COULD BE: PLACES OF DISCOVERY, JOY, AND GROWTHNOT JUST FOR THE KIDS BUT FOR THE ADULTS, TOO.	$6,257	NONE	2/7/2025	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	2024-07-29	$1,400	FRANKLIN STREET HELPS EDUCATORS REIMAGINE WHAT SCHOOLS COULD BE: PLACES OF DISCOVERY, JOY, AND GROWTHNOT JUST FOR THE KIDS BUT FOR THE ADULTS, TOO.	$1,400	NONE	10/16/2024	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.	$35,000	NONE	1/21/2022; 12/31/2022; 12/31/2023	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).
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.	$50,000	NONE	12/31/2022; 12/31/2023; 1/31/2024	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	2023-05-15	$60,000	LIBERATED IS A SOCIAL AND EMOTIONAL LEARNING APPROACH TO RACIAL JUSTICE AND HEALING. A MOVEMENT. A COLLECTIVE. A PATH TOWARDS LIBERATION.	$60,000	NONE	1/31/2024, 2/6/2024, 1/28/2025	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	2024-02-29	$60,000	LIBERATED IS A SOCIAL AND EMOTIONAL LEARNING APPROACH TO RACIAL JUSTICE AND HEALING. A MOVEMENT. A COLLECTIVE. A PATH TOWARDS LIBERATION.	$47,681	NONE	10/11/2024	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	2023-06-08	$35,000	MOW 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 CHILDS FIRST EDUCATOR AND TO CREATING SPACES THAT ARE CULTURALLY RELEVANT FOR CHILDREN OF COLOR TO EXPRESS THEIR JOY AND CREATIVITY.	$35,000	NONE	1/31/2024, 7/17/2024	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).
ONE GENERATION (CO TIDES CENTER)
PO BOX 889385	LOS ANGELES	CA	90088	2023-08-18	$40,000	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.	$40,000	NONE	12/31/2023, 7/30/2024	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).
ONE GENERATION (CO TIDES CENTER)
PO BOX 889385	LOS ANGELES	CA	90088	2024-07-08	$1,300	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.	$1,300	NONE	1/7/2025	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).
ONE GENERATION (CO TIDES CENTER)
PO BOX 889385	LOS ANGELES	CA	90088	2024-10-16	$75,000	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.	$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).
ONE GENERATION (CO TIDES CENTER)
PO BOX 889385	LOS ANGELES	CA	90088	2024-11-25	$25,000	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.	$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).
RECONSTRUCTION US
1283 TUNICA STREET BOX 80160	MEMPHIS	TN	38108	2023-11-22	$50,000	RECONSTRUCTION IS DRIVEN BY AN AMBITIOUS MISSION: DEVELOPING AND TEACHING K-12 SUPPLEMENTAL CURRICULUM THAT SITUATES BLACK PEOPLE, BLACK CULTURE, AND BLACK CONTRIBUTIONS TO AMERICAN AND WORLD HISTORY IN AN AUTHENTIC, IDENTITY-AFFIRMING WAY, SO THAT STUDENTS OF ALL BACKGROUNDS BENEFIT FROM A MORE COMPLETE UNDERSTANDING OF OUR SHARED HISTORY AND SOCIETY.	$40,000	NONE	9/6/2024, 2/7/2025	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).
THE CENTER FOR HUMAN DEVELOPMENT (CO CAMBIAR EDUCATION)
4653 CARMEL MOUNTAIN ROAD SUITE	SAN DIEGO	CA	91230	2023-11-29	$50,000	THE CENTER FOR HUMAN DEVELOPMENT (RENAMED TO THE RITHM PROJECT IN JAN 2024) AIMS TO STOKE CONVERSATION, INSIGHT, AND ACTION TO RETHREAD A SENSE OF HUMAN CONNECTION. AGAINST THE BACKDROP OF A LONELINESS EPIDEMIC AND UNPRECEDENTED TECHNOLOGICAL REVOLUTION, WE ARE AT A MOMENT OF GREAT PERIL AND PROMISE. THE RITHM PROJECT HOPES TO ENLIST LEADERS ACROSS SECTORS IN BUILDING A FUTURE WHERE THE NEXT GENERATION FEELS CONNECTED, WHOLE, AND FULLY HUMAN.	$50,000	NONE	8/21/2024	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).	308-97
THE GROVE (CO CNDC)
2590 WELTON STREET	DENVER	CO	80205	2023-11-10	$55,000	THE GROVE IS AN INSPIRING COMMUNITY SPACE WHERE FOLKS UNLEASH THEIR CREATIVE GENIUS. THE PRIMARY GOAL IS DEVELOPING A SUSTAINABLE ECONOMIC MODEL. WE DO THIS BY OPERATING A VENUE RENTAL SPACE STAFFED BY PAID APPRENTICESHIPS FOR YOUNG ADULTS. THE SECONDARY GOAL IS TO CULTIVATE A COMMUNITY OF INTERGENERATIONAL LEARNERS THROUGH EDUCATION OPPORTUNITIES GROUNDED IN ART, MUSIC, AND WELLNESS.	$55,000	NONE	7/9/2024	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).
THE GROVE (CO CNDC)
2590 WELTON STREET	DENVER	CO	80205	2024-07-29	$55,000	THE GROVE IS AN INSPIRING COMMUNITY SPACE WHERE FOLKS UNLEASH THEIR CREATIVE GENIUS. THE PRIMARY GOAL IS DEVELOPING A SUSTAINABLE ECONOMIC MODEL. WE DO THIS BY OPERATING A VENUE RENTAL SPACE STAFFED BY PAID APPRENTICESHIPS FOR YOUNG ADULTS. THE SECONDARY GOAL IS TO CULTIVATE A COMMUNITY OF INTERGENERATIONAL LEARNERS THROUGH EDUCATION OPPORTUNITIES GROUNDED IN ART, MUSIC, AND WELLNESS.	$55,000	NONE	1/20/2025	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).
THE GROVE (CO CNDC)
2590 WELTON STREET	DENVER	CO	80205	2024-08-23	$100	THE GROVE IS AN INSPIRING COMMUNITY SPACE WHERE FOLKS UNLEASH THEIR CREATIVE GENIUS. THE PRIMARY GOAL IS DEVELOPING A SUSTAINABLE ECONOMIC MODEL. WE DO THIS BY OPERATING A VENUE RENTAL SPACE STAFFED BY PAID APPRENTICESHIPS FOR YOUNG ADULTS. THE SECONDARY GOAL IS TO CULTIVATE A COMMUNITY OF INTERGENERATIONAL LEARNERS THROUGH EDUCATION OPPORTUNITIES GROUNDED IN ART, MUSIC, AND WELLNESS.	$100	NONE	1/6/2025	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).
THE LEARNER STUDIO (CO CAMBIAR EDUCATION)
4653 CARMEL MOUNTAIN RD STE 308-97	SAN DIEGO	CA	921306650	2023-11-14	$55,000	THE LEARNER STUDIO WILL ACCELERATE PROGRESS TOWARDS A FLEXIBLE, RIGOROUS, EQUITABLE, AND LEARNER CENTERED EDUCATION SYSTEM, SO ALL YOUNG PEOPLE ARE INSPIRED AND PREPARED TO THRIVE IN LIFE, CAREER, PROBLEM-SOLVING, AND CITIZENSHIP.	$55,000	NONE	1/26/2024, 7/10/24	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).
THE RITHM PROJECT (CO CAMBIAR EDUCATION)
4653 CARMEL MOUNTAIN ROAD SUITE	SAN DIEGO	CA	91230	2024-06-24	$30,000	THE RITHM PROJECT AIMS TO STOKE CONVERSATION, INSIGHT, AND ACTION TO RETHREAD A SENSE OF HUMAN CONNECTION. AGAINST THE BACKDROP OF A LONELINESS EPIDEMIC AND UNPRECEDENTED TECHNOLOGICAL REVOLUTION, WE ARE AT A MOMENT OF GREAT PERIL AND PROMISE. THE RITHM PROJECT HOPES TO ENLIST LEADERS ACROSS SECTORS IN BUILDING A FUTURE WHERE THE NEXT GENERATION FEELS CONNECTED, WHOLE, AND FULLY HUMAN.	$19,500	NONE	2/6/2025	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).	308-97
THE RITHM PROJECT (CO CAMBIAR EDUCATION)
4653 CARMEL MOUNTAIN ROAD SUITE	SAN DIEGO	CA	91230	2024-06-24	$15,000	THE RITHM PROJECT AIMS TO STOKE CONVERSATION, INSIGHT, AND ACTION TO RETHREAD A SENSE OF HUMAN CONNECTION. AGAINST THE BACKDROP OF A LONELINESS EPIDEMIC AND UNPRECEDENTED TECHNOLOGICAL REVOLUTION, WE ARE AT A MOMENT OF GREAT PERIL AND PROMISE. THE RITHM PROJECT HOPES TO ENLIST LEADERS ACROSS SECTORS IN BUILDING A FUTURE WHERE THE NEXT GENERATION FEELS CONNECTED, WHOLE, AND FULLY HUMAN.	$15,000	NONE	2/6/2025	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).	308-97
THE RITHM PROJECT (CO CAMBIAR EDUCATION)
4653 CARMEL MOUNTAIN ROAD SUITE	SAN DIEGO	CA	91230	2024-06-28	$100	THE RITHM PROJECT AIMS TO STOKE CONVERSATION, INSIGHT, AND ACTION TO RETHREAD A SENSE OF HUMAN CONNECTION. AGAINST THE BACKDROP OF A LONELINESS EPIDEMIC AND UNPRECEDENTED TECHNOLOGICAL REVOLUTION, WE ARE AT A MOMENT OF GREAT PERIL AND PROMISE. THE RITHM PROJECT HOPES TO ENLIST LEADERS ACROSS SECTORS IN BUILDING A FUTURE WHERE THE NEXT GENERATION FEELS CONNECTED, WHOLE, AND FULLY HUMAN.	$100	NONE	10/30/2024	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).	308-97
THE RITHM PROJECT (CO CAMBIAR EDUCATION)
4653 CARMEL MOUNTAIN ROAD SUITE	SAN DIEGO	CA	91230	2024-09-30	$75,000	THE RITHM PROJECT AIMS TO STOKE CONVERSATION, INSIGHT, AND ACTION TO RETHREAD A SENSE OF HUMAN CONNECTION. AGAINST THE BACKDROP OF A LONELINESS EPIDEMIC AND UNPRECEDENTED TECHNOLOGICAL REVOLUTION, WE ARE AT A MOMENT OF GREAT PERIL AND PROMISE. THE RITHM PROJECT HOPES TO ENLIST LEADERS ACROSS SECTORS IN BUILDING A FUTURE WHERE THE NEXT GENERATION FEELS CONNECTED, WHOLE, AND FULLY HUMAN.	$65,120	NONE	2/6/2025	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).	308-97

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (33 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
SEMPER VIC PARTNERS QP	FMV	$14,566,561	$14,566,561
WELLINGTON SELECT LEADERS	FMV	$19,403,752	$19,403,752
HARBOUR SPRINGS	FMV	$974,395	$974,395
OAKMARK	FMV	$6,720,934	$6,720,934
EDGEWOOD GROWTH	FMV	$21,145,386	$21,145,386
BLACKROCK STRATEGIC	FMV	$22,864,989	$22,864,989
PIMCO	FMV	$6,438,647	$6,438,647
MARSHALL WACE	FMV	$9,234,229	$9,234,229
ANCHORAGE	FMV	$3,301,174	$3,301,174
ANCHORAGE VIII	FMV	$2,994,727	$2,994,727
FARALLON CAPITAL INVESTMENT	FMV	$10,375,400	$10,375,400
ISHARES CORE S&P 500 ETF	FMV	$14,999,080	$14,999,080
OWL VENTURES FUND III	FMV	$3,391,135	$3,391,135
DAVIDSON KEMPNER CAPITAL MANAGEMENT LP	FMV	$6,531,957	$6,531,957
DAVIDSON KEMPNER OPPS INTL VI LP	FMV	$1,519,312	$1,519,312
FARALLON EQUITY PARTNERS INTL LTD	FMV	$27,173,312	$27,173,312
GQG PARTNERS EMERGING MARKETS EQUITY FUND	FMV	$5,785,022	$5,785,022
INDUS SELECT FUND LP	FMV	$6,381,176	$6,381,176
JUNTO CAPITAL PARTNERS LP	FMV	$9,873,032	$9,873,032
CETCOM ASSOCIATES, LP	FMV	$453,500	$453,500
MAINSAIL PARTNERS V	FMV	$7,238,130	$7,238,130
SHERIDAN SQUARE	FMV	$8,445,905	$8,445,905
OWL VENTURES IV	FMV	$3,406,859	$3,406,859
ANOMALY CAPITAL	FMV	$11,120,938	$11,120,938
VITRUVIAN INVESTMENT PARTNERSHIP IV	FMV	$5,438,308	$5,438,308
CASDIN CAPITAL	FMV	$2,141,796	$2,141,796
CASDIN CAPITAL FUND II	FMV	$2,532,524	$2,532,524
CASDIN PARTNERS OFFSHORE FUND	FMV	$2,527,684	$2,527,684
MAINSAIL PARTNERS VI	FMV	$2,568,445	$2,568,445
MIDOCEAN PARTNERS VI	FMV	$1,758,183	$1,758,183
OAKTREE GLOBAL CREDIT FEEDER / KINDERHOOK CAPITAL 8	FMV	$10,687,621	$10,687,621
WHALEROCK LONG OPS FUND	FMV	$6,012,923	$6,012,923
RENAISSANCE	FMV	$8,712,394	$8,712,394

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
LEASEHOLD IMPROVEMENTS	$185,252	$114,771	$70,481	$70,481
FURNITURE AND FIXTURES	$114,603	$74,577	$40,026	$40,026
SOFTWARE	$75,800	$31,302	$44,498	$44,498

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$4,372	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$4,372	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	DEPOSITS	Desc
BOY Book Value	$42,153	BOYBookValueAmt
EOY Book Value	$42,153	EOYBookValueAmt
EOYFMV	$42,153	EOYFMVAmt

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	$239	$0	$0	$239
PERMITS, LICENCES AND FEES	$7,538	$0	$0	$7,513
OFFICE AND MISCELLANEOUS EXPENSE	$130,068	$0	$0	$127,039
PROGRAM EXPENSE	$1,385	$0	$0	$2,466
PHONE AND INTERNET	$12,345	$0	$0	$12,317

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	$1,752,565	NetInvestmentIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN	Desc
Amt	$38,890,190	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	LEASEHOLD LIABILITY	Desc
BOY Book Value	$42,025	BOYBookValueAmt
EOY Book Value	$32,510	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	$379,626	$0	$0	$479,626
INVESTMENT MGMT. FEES	$247,847	$247,847	$0	$0
RETIREMENT PLAN CONSULTING FEES	$12,575	$0	$0	$12,575
PIPELINE PARTNERS CONSULTING FEES	$1,400	$0	$0	$1,400
MARKETING & COMMS CONSULTING FEES	$4,250	$0	$0	$4,250

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAX PAYMENT	$132,000	$0	$0	$0
PROPERTY TAXES	$6,098	$0	$0	$5,998