MARGULF FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MARGULF FOUNDATION (EIN 13-2927245)
- Tax period
- 2020-12-01 to 2021-11-30
- Filed
- 2022-04-07
- IRS object ID
- 202220979349100227
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other 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 | 2022-04-07T13:24:01-05:00 | ReturnTs |
| Tax Period End | 2021-11-30 | 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 | 2020-12-01 | 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 | 370 17TH STREET SUITE 5110 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY BUCK | PersonNm |
| Person Title | TREAS/SEC | PersonTitleTxt |
| Phone | 3035924852 | PhoneNum |
| Signature | 2022-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JERRY | PersonFirstNm |
| Person Last | BUCK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH REDDEN | PreparerPersonNm |
| PTIN | P00898534 | PTIN |
| Phone | 6123974000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $278,858,541 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $414,951 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,170,093 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $912,341 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,476,434 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $5,009,054 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $511,694 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,061,478 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,433,089 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $296,782 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $5,329 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $291,453 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $415,198 | 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 | $385,053 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $116,974 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $956 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $113,886 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,552 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,552 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $54,235 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $56,635 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $843,534 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $499,225 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $330,959 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $37,475 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $7,432 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $21,078 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $42,546 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $46,540 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $15,866 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $15,866 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $173 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $173 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $68,017 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $924 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $59,754 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,916,430 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $506,434 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,312,303 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $12,106,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,056,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,022,430 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $506,434 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,368,303 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,960,952 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,926,655 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,250,930 | CashBOYAmt |
| Cash EOY | $732,321 | CashEOYAmt |
| Cash EOYFMV | $732,321 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $8,779,039 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $10,641,929 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $10,641,929 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $5,296,649 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $4,465,526 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $4,465,526 | RcvblFromOfficersEOYFMVAmt |
| Prepaid Expenses BOY | $18,009 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $10,610 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $10,610 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $238,094,979 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $262,866,964 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $262,866,964 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $191,988 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,597 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $138,468 | LandBOYAmt |
| Land EOY | $117,391 | LandEOYAmt |
| Land EOYFMV | $117,391 | LandEOYFMVAmt |
| Other Assets BOY | $23,800 | OtherAssetsBOYAmt |
| Other Assets EOY | $23,800 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $23,800 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $253,601,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $278,858,541 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $278,858,541 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $38,961 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $82,107 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $29,133 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $25,205 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $68,094 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $107,312 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $253,533,780 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $278,751,229 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $253,533,780 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $278,751,229 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $253,601,874 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $278,858,541 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $253,533,780 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,960,952 | ExcessRevenueOverExpensesAmt |
| Other Increases | $31,178,401 | OtherIncreasesAmt |
| Subtotal | $278,751,229 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $278,751,229 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|
| THE SANDERSON INTERNATIONAL VALUE FUND | D | -$1,707,115 | -$1,707,115 |
| HARBOR SPRING CAPITAL PARTNERS LP | D | $112,632 | $112,632 |
| SEMPER VIC PARTNERS | D | $7,183 | $7,183 |
| WELLINGTON TRUST COMPANY | P | $78,214 | $78,214 |
| OWL VENTURES III, LP | P | $231,117 | $231,117 |
| ANCHORAGE ILLIQUID OPPORTUNITIES OFFSHORE VI LP | P | $103,873 | $103,873 |
| FARALLON CAPITAL INSTITUTIONAL PARTNERS, LP | P | $343,120 | $343,120 |
| DAVIDSON KEMPNER | P | $221,405 | $221,405 |
| GQG PARTNERS | D | $112,439 | $112,439 |
| INDUS SELECT | D | $872,357 | $872,357 |
| HIGHCLERE INTL INVESTORS | D | -$697,526 | -$697,526 |
| JUNTO CAPITAL | D | $558,131 | $558,131 |
| MAINSAIL PARTNERS | P | -$803 | -$803 |
| RENAISSANCE INST EQUITIES FUND LLC | P | -$20,589 | -$20,589 |
| PARK MEADOWS LLC | D | -$69,922 | -$69,922 |
| PUBLICLY TRADED SECURITIES | $4,864,538 | $4,864,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,009,054 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $82,381 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $82,381 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $82,381 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $77,644 | 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 | $77,644 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $61 | EsPenaltyAmt |
| Tax Due | $4,798 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | MARGULFFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGULF FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7206427258 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 17TH STREET SUITE 5110 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | 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 (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JEREMY FLUG | ||||||||
| 370 17TH STREET SUITE 5150 | DENVER | CO | 80202 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| JERRY BUCK | ||||||||
| 370 17TH STREET SUITE 5150 | DENVER | CO | 80202 | TREASURER AND SECRETARY | 2.00 | $0 | $0 | $0 |
| RAMSAY STABLER | ||||||||
| 370 17TH STREET SUITE 5150 | DENVER | CO | 80202 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| VICKI FLUG STERLING | ||||||||
| 370 17TH STREET SUITE 5150 | DENVER | CO | 80202 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| RICHARD BOERNER | ||||||||
| 370 17TH STREET SUITE 5150 | DENVER | CO | 80202 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ELIZABETH AYBAR CONTI | ||||||||
| 370 17TH STREET SUITE 5110 | DENVER | CO | 80202 | EXECUTIVE DIRECTOR | 40.00 | $273,250 | $12,600 | $1,808 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| SONYA MARQUES-CORREIA | ||||||||
| 370 17TH STREET SUITE 5110 | DENVER | CO | 80202 | DIRECTOR OF FINANCE | 40.00 | $202,958 | $9,720 | $1,808 |
| LOGAN BOON | ||||||||
| 370 17TH STREET SUITE 5110 | DENVER | CO | 80202 | GRANTS COORDINATOR | 40.00 | $94,695 | $4,860 | $1,978 |
| ANKITA JHAVERI | ||||||||
| 370 17TH STREET SUITE 5110 | DENVER | CO | 80202 | ASSOCIATE DIRECTOR | 40.00 | $58,112 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IMPACT FOR EDUCATION LLC | |||||
| 44 HOWARD AVENUE | NEW HAVEN | CT | 06519 | CONSULTING SERVICES | $300,750 |
| 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 | $115,023 |
| NORTHERN TRUST | |||||
| 50 SOUTH LA SALLE STREET B-10 | CHICAGO | IL | 60603 | INVESTMENT SERVICES | $100,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $12,003,048 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,251,337 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $254,102,527 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $275,356,912 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $275,356,912 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,130,354 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $271,226,558 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,561,328 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,561,328 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $82,381 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $82,381 | TotalTaxAmt |
| Distributable Before Adj | $13,478,947 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $13,478,947 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $13,478,947 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,368,303 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $13,368,303 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $13,368,303 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,478,947 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $34,882 | ExcessDistributionCyovYr5Amt |
| Total Excess Distribution Cyov | $34,882 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $13,368,303 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $13,368,303 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $34,882 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $34,882 | 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 | $75,762 | 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 (186 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| 40 SCHOOLS | ||||||||
| 3014 DAUPHINE STREET SUITE A PMB | 94585 | NEW ORLEANS | LA | 70117 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $65,000 |
| 92Y | ||||||||
| 1395 LEXINGTON AVENUE | NEW YORK | NY | 10128 | NONE | PC | CENTER FOR ARTS LEARNING AND LEADERSHIP | $20,000 | |
| ACE CHARTER SCHOOL | ||||||||
| 1100 SHASTA AVENUE 250 | SAN JOSE | CA | 95126 | NONE | PC | HIGHEST NEEDS CONVENING | $40,000 | |
| AFRICAN LEADERSHIP GROUP (CO CNDC) | ||||||||
| 10700 E EVANS AVENUE | AURORA | CO | 80014 | NONE | NC | PROGRAMMING SUPPORTING PEOPLE AND FAMILIES EXPERIENCING HARDSHIP AND UNCERTAINTY DUE TO COVID-19 | $50,000 | |
| AFRICAN LEADERSHIP GROUP (CO CNDC) | ||||||||
| 10700 E EVANS AVENUE | AURORA | CO | 80014 | NONE | NC | PROGRAMMING SUPPORTING PEOPLE AND FAMILIES EXPERIENCING HARDSHIP AND UNCERTAINTY DUE TO COVID-19 | $35,000 | |
| AFRICAN LEADERSHIP GROUP (CO CNDC) | ||||||||
| 10700 E EVANS AVENUE | AURORA | CO | 80014 | NONE | NC | GENERAL OPERATING SUPPORT | $30,000 | |
| ALEXANDER TWILIGHT ACADEMY | ||||||||
| 195 W NEWTON ST 2 | BOSTON | MA | 021165818 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| AMERICAN INDIAN ACADEMY OF DENVER | ||||||||
| 1865D W MISSISSIPPI AVENUE | DENVER | CO | 80223 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $55,000 | |
| ANTI-DEFAMATION LEAGUE MOUNTAIN STATES REGION | ||||||||
| 1120 LINCOLN STREET 1301 | DENVER | CO | 80203 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| ARCHIPELAGO BOOKS INC | ||||||||
| 232 3RD ST A111 | BROOKLYN | NY | 11215 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ASPEN SCHOOL DISTRICT | ||||||||
| 235 HIGH SCHOOL ROAD | ASPEN | CO | 81611 | NONE | GOV | ROARING FORK CTE COLLABORATIVE | $50,000 | |
| BE THE CHANGE COMMUNITY SCHOOL | ||||||||
| 3840 N YORK STREET SUITE 145 | DENVER | CO | 80205 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| BEDFORD PLAYHOUSE | ||||||||
| PO BOX 777 | BEDFORD | NY | 10506 | NONE | PC | GENERAL OPERATING SUPPORT | $7,500 | |
| BELLWETHER EDUCATION PARTNERS | ||||||||
| 517 BOSTON POST ROAD UNIT 171 | SUDBURY | MA | 01776 | NONE | PC | JUVENILE JUSTICE EDUCATION WORK | $50,000 | |
| BISHOP WALKER SCHOOL FOR BOYS | ||||||||
| MOUNT ST ALBAN | WASHINGTON | DC | 20016 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY | ||||||||
| PO BOX 1032 | ALAMOSA | CO | 811011032 | NONE | PC | COVID RELIEF | $50,000 | |
| BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY | ||||||||
| PO BOX 1032 | ALAMOSA | CO | 811011032 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $65,000 | |
| BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY | ||||||||
| PO BOX 1032 | ALAMOSA | CO | 811011032 | NONE | PC | GENERAL OPERATING SUPPORT | $250,000 | |
| BRANCH ALLIANCE FOR EDUCATOR DIVERSITY (BRANCHED) | ||||||||
| 7500 RIALTO BLVD SUITE 1-270 | AUSTIN | TX | 78735 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $55,000 | |
| BRANCH ALLIANCE FOR EDUCATOR DIVERSITY (BRANCHED) | ||||||||
| 7500 RIALTO BLVD SUITE 1-270 | AUSTIN | TX | 78735 | NONE | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| BROOKLYN COMMUNITY FOUNDATION | ||||||||
| 1000 DEAN STREET SUITE 307 | BROOKLYN | NY | 11238 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CAMBIAR EDUCATION | ||||||||
| 4653 CARMEL MOUNTAIN RD STE 308-97 | SAN DIEGO | CA | 921306650 | NONE | PC | SPECIAL PROJECTS LED BY KIM SMITH | $50,000 | |
| CAMELBACK VENTURES | ||||||||
| 612 ANDREW HIGGINS BOULEVARD THIRD | FLOOR | NEW ORLEANS | LA | 70130 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $55,000 |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON | ||||||||
| 2900 LOUISIANA STREET | HOUSTON | TX | 77006 | NONE | PC | WORK SUPPORTING REFUGEES AND IMMIGRANTS COMING THROUGH THE SOUTHERN UNITED STATES BORDER | $10,000 | |
| CHALKBEAT | ||||||||
| 450 7TH AVENUE 32ND FLOOR | NEW YORK | NY | 10123 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| CHANGE SUMMER INC | ||||||||
| 119 W 72ND STREET SUITE 187 | NEW YORK CITY | NY | 10023 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| CHILDRENS SPEECH AND READING CENTER | ||||||||
| 1330 OAKRIDGE DR UNIT 10 | FORT COLLINS | CO | 805259652 | NONE | PC | FREE SCREENINGS AND READING PROGRAMMING | $7,500 | |
| CLARK UNIVERSITY - STRASSLER CENTER | ||||||||
| 950 MAIN ST | WORCESTER | MA | 016101400 | NONE | PC | STRASSLER CENTER FOR HOLOCAUST AND GENOCIDE STUDIES | $125,000 | |
| CLAYTON EARLY LEARNING | ||||||||
| 3801 MARTIN LUTHER KING BLVD | DENVER | CO | 80205 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $65,000 | |
| CLAYTON EARLY LEARNING | ||||||||
| 3801 MARTIN LUTHER KING BLVD | DENVER | CO | 80205 | NONE | PC | PROGRAMMING SUPPORTING INDIVIDUALS AND FAMILIES EXPERIENCING HARDSHIP AND UNCERTAINTY DUE TO COVID-19 | $50,000 | |
| CLAYTON EARLY LEARNING | ||||||||
| 3801 MARTIN LUTHER KING BLVD | DENVER | CO | 80205 | NONE | PC | COMMUNITY ENGAGEMENT AND DESIGN PROCESS | $50,000 | |
| CLIMB HIGHER COLORADO (CO KEYSTONE POLICY CENTER) | ||||||||
| 1628 SAINTS JOHN RD | KEYSTONE | CO | 80435 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES (CHIC) | ||||||||
| 5405 E 33RD AVE | DENVER | CO | 80207 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $20,000 | |
| COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES (CHIC) | ||||||||
| 5405 E 33RD AVE | DENVER | CO | 80207 | NONE | PC | STAFF TRAINING, DEVELOPMENT, AND WELLNESS SUPPORTS | $36,000 | |
| COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES (CHIC) | ||||||||
| 5405 E 33RD AVE | DENVER | CO | 80207 | NONE | PC | GENERAL OPERATING SUPPORT | $450,000 | |
| COLORADO BALLET | ||||||||
| 1075 SANTA FE DRIVE | DENVER | CO | 80204 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| COLORADO EDUCATION INITIATIVE | ||||||||
| 600 17TH STREET SUITE 1400N | DENVER | CO | 80202 | NONE | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| COLORADO EDUCATION INITIATIVE | ||||||||
| 600 17TH STREET SUITE 1400N | DENVER | CO | 80202 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $65,000 | |
| COLORADO EDUCATION INITIATIVE | ||||||||
| 600 17TH STREET SUITE 1400N | DENVER | CO | 80202 | NONE | PC | RURAL SUPERINTENDENT HEALTH AND WELLNESS RETREAT | $50,000 | |
| COLORADO SYMPHONY | ||||||||
| 1245 CHAMPA STREET | DENVER | CO | 80204 | NONE | PC | EDUCATION PROGRAMMING | $10,000 | |
| COLORADO YOUTH CONGRESS | ||||||||
| 6001 W 16TH AVENUE | LAKEWOOD | CO | 80214 | NONE | PC | SUPPORT OF KIDS AND FAMILIES EXPERIENCING HARDSHIP FROM THE PANDEMIC | $15,000 | |
| COLORADO YOUTH CONGRESS (CO HNC) | ||||||||
| 6001 W 16TH AVENUE | LAKEWOOD | CO | 80214 | NONE | NC | GENERAL OPERATING SUPPORT | $50,000 | |
| COLORADO YOUTH CONGRESS (CO HNC) | ||||||||
| 6001 W 16TH AVENUE | LAKEWOOD | CO | 80214 | NONE | NC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $45,000 | |
| COMMITTEE FOR ACCURACY IN MIDDLE EAST REPORTING IN AMERICA (CAMERA) | ||||||||
| POST OFFICE BOX 35040 | BOSTON | MA | 02135 | NONE | PC | RESTRICTED FOR THE CAMPUS LEADERSHIP CENTER | $50,000 | |
| COMPASS ACADEMY | ||||||||
| 2285 S FEDERAL BOULEVARD | DENVER | CO | 80219 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $65,000 | |
| COMPASS ACADEMY | ||||||||
| 2285 S FEDERAL BOULEVARD | DENVER | CO | 80219 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CONVIVIR (CO MOONSHOT EDVENTURES) | ||||||||
| 3840 N YORK STREET SUITE 145 | DENVER | CO | 80205 | NONE | NC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $30,000 | |
| CONVIVIR (CO MOONSHOT EDVENTURES) | ||||||||
| 3840 N YORK STREET SUITE 145 | DENVER | CO | 80205 | NONE | NC | GENERAL OPERATING SUPPORT | $20,000 | |
| COTTONWOOD INSTITUTE | ||||||||
| PO BOX 7067 | DENVER | CO | 80207 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| CREATIVITY CHALLENGE COMMUNITY (CO DPS) | ||||||||
| 1551 SOUTH MONROE STREET | DENVER | CO | 80210 | NONE | GOV | COMMUNITY PARTNERSHIPS | $35,000 | |
| CREATIVITY CHALLENGE COMMUNITY (CO DPS) | ||||||||
| 1551 SOUTH MONROE STREET | DENVER | CO | 80210 | NONE | GOV | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $65,000 | |
| CURIOUS THEATRE COMPANY | ||||||||
| 1080 ACOMA STREET | DENVER | CO | 80204 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| DENVER ART MUSEUM | ||||||||
| 100 W 14TH AVENUE PARKWAY | DENVER | CO | 80204 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| DENVER BOTANIC GARDENS INC | ||||||||
| 909 YORK ST | DENVER | CO | 80206 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| DENVER CENTER FOR THE PERFORMING ARTS | ||||||||
| 1101 13TH STREET | DENVER | CO | 80204 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| DENVER JOURNAL OF EDUCATION AND COMMUNITY (CO NBCDI) | ||||||||
| 8455 COLESVILLE RD STE 910 | SILVER SPRING | MD | 20910 | NONE | NC | GENERAL OPERATING SUPPORT | $15,000 | |
| DENVER MUSEUM OF NATURE & SCIENCE | ||||||||
| 2001 COLORADO BLVD | DENVER | CO | 80205 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| DENVER PUBLIC SCHOOLS FOUNDATION | ||||||||
| 1860 LINCOLN STREET 10TH FLOOR | DENVER | CO | 80203 | NONE | PC | CERTIFIED MEDIATOR TRAINING | $40,000 | |
| DIVERSITY TALKS | ||||||||
| 22 PARSONAGE STREET 290 | PROVIDENCE | RI | 02903 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| DIVERSITY TALKS | ||||||||
| 22 PARSONAGE STREET 290 | PROVIDENCE | RI | 02903 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $45,000 | |
| DOWNTOWN AURORA VISUAL ARTS | ||||||||
| 1405 FLORENCE STREET | AURORA | CO | 80010 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| EDNIUM THE ALUMNI COLLECTIVE | ||||||||
| 4500 CHERRY CREEK DRIVE SOUTH SUITE | 900 | DENVER | CO | 80246 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $35,000 |
| EDNIUM THE ALUMNI COLLECTIVE | ||||||||
| 4500 CHERRY CREEK DRIVE SOUTH SUITE | 900 | DENVER | CO | 80246 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 |
| EDUCATION LEADERS OF COLOR (EDLOC) | ||||||||
| 3680 WILSHIRE BOULEVARD SUITE | P-04-1052 | LOS ANGELES | CA | 90010 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 |
| EDUCATION TRUST | ||||||||
| 1501 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| EMBARK EDUCATION (CO GREAT WORK INC) | ||||||||
| 3655 NAVAJO STREET | DENVER | CO | 80211 | NONE | PC | THE HUB | $50,000 | |
| EMBARK EDUCATION (CO GREAT WORK INC) | ||||||||
| 3655 NAVAJO STREET | DENVER | CO | 80211 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $45,000 | |
| EMPOWER COMMUNITY HIGH SCHOOL | ||||||||
| 450 S CHAMBERS ROAD | AURORA | CO | 80017 | NONE | PC | GENERAL OPERATING SUPPORT | $225,000 | |
| EMPOWER COMMUNITY HIGH SCHOOL | ||||||||
| 450 S CHAMBERS ROAD | AURORA | CO | 80017 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $55,000 | |
| FAMILY RESOURCE CENTER OF THE ROARING FORK SCHOOLS | ||||||||
| 400 SOPRIS AVENUE | CARBONDALE | CO | 81623 | NONE | GOV | FOR LIAISON EXPANSION DESIGN AND PROFESSIONAL DEVELOPMENT | $50,000 | |
| FAMILY RESOURCE CENTER OF THE ROARING FORK SCHOOLS | ||||||||
| 400 SOPRIS AVENUE | CARBONDALE | CO | 81623 | NONE | GOV | WORK SUPPORTING INDIVIDUALS AND FAMILIES EXPERIENCING HARDSHIP AND UNCERTAINTY DUE TO COVID-19 | $50,000 | |
| FAMILY STAR MONTESSORI | ||||||||
| 2246 FEDERAL BLVD | DENVER | CO | 80211 | NONE | PC | COACHING AND QUALITY PROGRAM | $40,000 | |
| FAMILY STAR MONTESSORI | ||||||||
| 2246 FEDERAL BLVD | DENVER | CO | 80211 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $65,000 | |
| FIRST NATIONS DEVELOPMENT INSTITUTE | ||||||||
| 2432 MAIN ST 2ND FLOOR | LONGMONT | CO | 80501 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| FOOD FOR THOUGHT DENVER | ||||||||
| PO BOX 11813 | DENVER | CO | 80211 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| FOOTSTEPS | ||||||||
| 114 JOHN ST UNIT 930 | NEW YORK | NY | 10272 | NONE | PC | EDUCATION PROGRAMMING | $10,000 | |
| FORMATION VENTURES (CO CAMBIAR EDUCATION) | ||||||||
| 4653 CARMEL MOUNTAIN RD STE 308-97 | SAN DIEGO | CA | 92130 | NONE | NC | GENERAL OPERATING SUPPORT | $40,000 | |
| FOUNDATION TO BE NAMED LATER (CO PHILANTHROPY MA) | ||||||||
| 133 FEDERAL STREET SUITE 802 | BOSTON | MA | 02110 | NONE | NC | GENERAL OPERATING SUPPORT | $55,000 | |
| FRANKLIN STREET STUDIO (CO CAMBIAR EDUCATION) | ||||||||
| 1613 E 25TH AVENUE | DENVER | CO | 80205 | NONE | NC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $35,000 | |
| FRANKLIN STREET STUDIO (CO CAMBIAR EDUCATION) | ||||||||
| 1613 E 25TH AVENUE | DENVER | CO | 80205 | NONE | NC | INSPIRATION PROJECT | $50,000 | |
| FREMONT COLLABORATIVE (CO LYRA) | ||||||||
| 1390 LAWRENCE ST | DENVER | CO | 802042081 | NONE | PC | FREMONT COLLABORATIVE PROGRAMMING AND OPERATIONS | $50,000 | |
| GILDA'S CLUB WESTCHESTER | ||||||||
| 80 MAPLE AVE | WHITE PLAINS | NY | 10601 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| GLAAD INC | ||||||||
| 104 WEST 29TH STREET FLOOR 4 | NEW YORK | NY | 10001 | NONE | PC | PROGRAMMING IN THE LGBTQ+ SAFETY AND ACCEPTANCE IN THE MEDIA AND GAMING INDUSTRY | $75,000 | |
| GREATER BOSTON FOOD BANK INC | ||||||||
| 70 SOUTH BAY AVENUE | BOSTON | MA | 02118 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| GREEN SCHOOLS NATIONAL NETWORK | ||||||||
| 3083 BUCHMAYER BEND NE | IOWA CITY | IA | 52240 | NONE | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| GRIPTAPE | ||||||||
| 60 PARK TERRACE WEST A21 | NEW YORK | NY | 10034 | NONE | PC | GENERAL OPERATING SUPPORT | $350,000 | |
| GRIPTAPE | ||||||||
| 60 PARK TERRACE WEST A21 | NEW YORK | NY | 10034 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $45,000 | |
| HACKLEY SCHOOL | ||||||||
| 293 BENEDICT AVE | TARRYTOWN | NY | 10591 | NONE | PC | TUITION ASSISTANCE | $10,000 | |
| HADANOU COLLECTIVE | ||||||||
| 3533 N MARION ST | DENVER | CO | 80205 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $45,000 | |
| HADANOU COLLECTIVE | ||||||||
| 3533 N MARION ST | DENVER | CO | 80205 | NONE | PC | GENERAL OPERATING SUPPORT | $400,000 | |
| IDEA WILD | ||||||||
| 420 RIDDLE DR | FORT COLLINS | CO | 80521 | NONE | PC | GENERAL OPERATING SUPPORT | $7,500 | |
| INDIGENOUS MONTESSORI INSTITUTE (CO KCLC) | ||||||||
| PO BOX 113 | COCHITI PUEBLO | NM | 870720113 | NONE | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| JEWISHCOLORADO | ||||||||
| 300 S DAHLIA STREET SUITE 300 | DENVER | CO | 80246 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| JOY AS RESISTANCE | ||||||||
| 7779 MARTIN LUTHER KING JR BLVD | DENVER | CO | 80238 | NONE | PC | GENERAL OPERATING SUPPORT | $45,000 | |
| JOYFUL IMPACT ACCELERATOR | ||||||||
| 93 SUMMER ST 2ND FLOOR | BOSTON | MA | 02110 | NONE | NC | IN SUPPORT OF NONPROFIT LEADERS IN THE JOYFUL IMPACT ACCELERATOR | $50,000 | |
| LATINO COMMUNITY FOUNDATION OF COLORADO | ||||||||
| 2250 S ONEIDA ST STE 102 | DENVER | CO | 802242557 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| LATINOS FOR EDUCATION | ||||||||
| 275 PAYSON ROAD | BELMONT | MA | 02478 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| LAUNCH NETWORK | ||||||||
| 5405 E 33RD AVENUE | DENVER | CO | 80207 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| LAUNCH NETWORK | ||||||||
| 5405 E 33RD AVENUE | DENVER | CO | 80207 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $45,000 | |
| LIBERATED (CO NATIONAL EQUITY PROJECT) | ||||||||
| 1720 BROADWAY STE 400 | OAKLAND | CA | 94612 | NONE | NC | GENERAL OPERATING SUPPORT | $50,000 | |
| LIBERATED (CO NATIONAL EQUITY PROJECT) | ||||||||
| 1720 BROADWAY STE 400 | OAKLAND | CA | 94612 | NONE | NC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $35,000 | |
| LIMITLESS HORIZONS IXIL INC | ||||||||
| PO BOX 3120 | SANTA CRUZ | CA | 95063 | NONE | PC | NEW SCHOOL CAMPAIGN | $15,000 | |
| LUMINARY LEARNING NETWORK | ||||||||
| 1390 LAWRENCE STREET SUITE 400 | DENVER | CO | 80204 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $45,000 | |
| LYRA | ||||||||
| 1390 LAWRENCE STREET SUITE 400 | DENVER | CO | 80204 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $35,000 | |
| LYRA | ||||||||
| 1390 LAWRENCE STREET SUITE 400 | DENVER | CO | 80204 | NONE | PC | CLIMATARIUM SUPPORT | $150,000 | |
| MANHATTANVILLE COLLEGE | ||||||||
| 2900 PURCHASE STREET | PURCHASE | NY | 105772132 | NONE | PC | MFA PROGRAM | $5,000 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||
| 350 SOUTH HUNTINGTON AVENUE | BOSTON | MA | 02130 | NONE | PC | FOR GENERAL OPERATING USE AT THE CAPE COD ANIMAL CARE AND ADOPTION CENTER IN CENTERVILLE, MA | $10,000 | |
| MOONSHOT EDVENTURES | ||||||||
| 3840 N YORK STREET SUITE 145 | DENVER | CO | 80205 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $45,000 | |
| MOONSHOT EDVENTURES | ||||||||
| 3840 N YORK STREET SUITE 145 | DENVER | CO | 80205 | NONE | PC | GENERAL OPERATING SUPPORT | $500,000 | |
| MORE THAN WORDS | ||||||||
| 56 FELTON STREET | WALTHAM | MA | 02453 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| MOUNT KISCO INTERFAITH FOOD PANTRY | ||||||||
| PO BOX 834 | MOUNT KISCO | NY | 10549 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| MUSLIM YOUTH FOR POSITIVE IMPACT | ||||||||
| 1880 GOLDEN EAGLE CT | BROOMFIELD | CO | 80020 | NONE | PC | EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES EXPERIENCING HARDSHIP DUE TO THE COVID-19 PANDEMIC | $35,000 | |
| MUSLIM YOUTH FOR POSITIVE IMPACT | ||||||||
| 1880 GOLDEN EAGLE CT | BROOMFIELD | CO | 80020 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| MY LIFE MY CHOICE (CO JRI) | ||||||||
| 160 GOULD ST SUITE 300 | NEEDHAM | MA | 02494 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| NATIONAL ALOPECIA AREATA FOUNDATION | ||||||||
| 65 MITCHELL BLVD SUITE 200-B | SAN RAFAEL | CA | 94903 | NONE | PC | CONFERENCE SCHOLARSHIPS, MENTORSHIP PROGRAM, AND/OR SUPPORT GROUP NETWORK | $10,000 | |
| NATIONAL COUNCIL ON TEACHER QUALITY | ||||||||
| 1032 15TH STREET NW 242 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NEWSCHOOLS VENTURE FUND | ||||||||
| 1616 FRANKLIN STREET 2ND FLOOR | OAKLAND | CA | 94612 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $65,000 | |
| NEWSCHOOLS VENTURE FUND | ||||||||
| 1616 FRANKLIN STREET 2ND FLOOR | OAKLAND | CA | 94612 | NONE | PC | GENERAL OPERATING SUPPORT | $750,000 | |
| NOTICEABILITY | ||||||||
| 150 LAKE VIEW AVE | CAMBRIDGE | MA | 021383367 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| ONETILT | ||||||||
| 1342 FLORIDA AVENUE NW | WASHINGTON | DC | 20009 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $65,000 | |
| OPERA COLORADO | ||||||||
| 4121 S NAVAJO STREET SUITE 100 | ENGLEWOOD | CO | 80110 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| PAHARA INSTITUTE | ||||||||
| 340 SOUTH LEMON AVENUE 2927 | WALNUT | CA | 91789 | NONE | PC | GENERAL OPERATING SUPPORT | $350,000 | |
| PAHARA INSTITUTE | ||||||||
| 340 SOUTH LEMON AVENUE 2927 | WALNUT | CA | 91789 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $55,000 | |
| PET RESCUE | ||||||||
| POST OFFICE BOX 393 | LARCHMONT | NY | 10538 | NONE | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| PLATTEFORUM | ||||||||
| 2400 CURTIS STREET SUITE 100 | DENVER | CO | 80205 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| PROMISE54 | ||||||||
| 2414 HERRING ROAD SW 42967 | ATLANTA | GA | 30311 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $65,000 | |
| PROMISE54 | ||||||||
| 2414 HERRING ROAD SW 42967 | ATLANTA | GA | 30311 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| PROSPECT ACADEMY | ||||||||
| PO BOX 1538 | ARVADA | CO | 80004 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| PUBLIC EDUCATION & BUSINESS COALITION (PEBC) | ||||||||
| 600 GRANT STREET SUITE 525 | DENVER | CO | 80203 | NONE | PC | TEACHER RESIDENCY | $25,000 | |
| REVISION | ||||||||
| 3800 MORRISON ROAD | DENVER | CO | 80219 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| READ 718 | ||||||||
| 420 ATLANTIC AVE | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| REDLINE | ||||||||
| 2350 ARAPAHOE STREET | DENVER | CO | 80205 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| RESCHOOL | ||||||||
| 730 17TH STREET SUITE 950 | DENVER | CO | 80202 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| REVX (CO TRANSCEND) | ||||||||
| 159 LINCOLN AVENUE | HASTINGSONHUDSON | NY | 10706 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $45,000 | |
| REVX (CO TRANSCEND) | ||||||||
| 159 LINCOLN AVENUE | HASTINGSONHUDSON | NY | 10706 | NONE | PC | REVX'S PROGRAMMING AND OPERATIONS | $50,000 | |
| RIPPOWAM CISQUA SCHOOL | ||||||||
| PO BOX 488 | BEDFORD | NY | 105060488 | NONE | PC | TUITION ASSISTANCE | $10,000 | |
| RISE COLORADO | ||||||||
| 1595 ELMIRA STREET SUITE 201 | AURORA | CO | 80010 | NONE | PC | GENERAL OPERATING SUPPORT | $300,000 | |
| RISE COLORADO | ||||||||
| 1595 ELMIRA STREET SUITE 201 | AURORA | CO | 80010 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $65,000 | |
| RISE COLORADO | ||||||||
| 1595 ELMIRA STREET SUITE 201 | AURORA | CO | 80010 | NONE | PC | PROGRAMMING SUPPORTING PEOPLE AND FAMILIES EXPERIENCING HARDSHIP AND UNCERTAINTY DUE TO COVID-19. | $200,000 | |
| ROARING FORK SCHOOL DISTRICT | ||||||||
| 1405 GRAND AVENUE | GLENWOOD SPRINGS | CO | 81601 | NONE | GOV | CAPSTONE PROJECT | $140,000 | |
| ROARING FORK SCHOOLS FOUNDATION | ||||||||
| 400 SOPRIS AVE | CARBONDALE | CO | 81623 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $65,000 | |
| ROCKY MOUNTAIN MULTIPLE SCLEROSIS CENTER | ||||||||
| 8845 WAGNER STREET | WESTMINSTER | CO | 80031 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| RUTH KEELER MEMORIAL LIBRARY | ||||||||
| 276 TITICUS RD | NORTH SALEM | NY | 105601708 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SECOND CHANCE CENTER | ||||||||
| 9722 E 16TH AVE | AURORA | CO | 80010 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| SHINING STARS FOUNDATION | ||||||||
| POST OFFICE BOX 2790 | WINTER PARK | CO | 80482 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SOCIEDAD LATINA | ||||||||
| 1530 TREMONT STREET | ROXBURY | MA | 02120 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SONS OF SOPHISITICATION | ||||||||
| 913 BROKEN ARROW LANE | CANTONMENT | FL | 32533 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SPECIAL EDUCATION LEADER FELLOWSHIP (SELF) | ||||||||
| 4640 S CARROLLTON AVE STE 100 | NEW ORLEANS | LA | 70119 | NONE | PC | SELF COLORADO EXPANSION PLANNING | $50,000 | |
| SPRINGBOARD COLLABORATIVE | ||||||||
| TWO PENN CENTER SUITE 1160 1500 | JOHN F KENNEDY BOULEVARD | PHILADELPHIA | PA | 19102 | NONE | PC | GENERAL OPERATING SUPPORT | $40,000 |
| SPRINGHOUSE COMMUNITY SCHOOL | ||||||||
| 144 SILVER MAPLE LANE | PILOT | VA | 24138 | NONE | PC | TUITION ASSISTANCE | $20,000 | |
| ST ANNE'S EPISCOPAL SCHOOL | ||||||||
| 2701 SOUTH YORK STREET | DENVER | CO | 80210 | NONE | PC | ROOTS TO GROW CAMPAIGN WITH FUNDS DESIGNATED FOR THE SAM AND GRACE MASOUDI MEMORIAL FUND | $50,000 | |
| ST ELIZABETH'S SCHOOL | ||||||||
| 1800 N PONTIAC ST | DENVER | CO | 80220 | NONE | PC | SCHOLARSHIPS AND ENRICHMENT PROGRAMMING | $35,000 | |
| ST ELIZABETH'S SCHOOL | ||||||||
| 1800 N PONTIAC ST | DENVER | CO | 80220 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $65,000 | |
| SUMMIT COUNTY FAMILY & INTERCULTURAL RESOURCE CENTER | ||||||||
| PO BOX 1636 | SILVERTHORNE | CO | 80498 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| SUN VALLEY COMMUNITY CENTER | ||||||||
| 1260 DECATUR ST | DENVER | CO | 80204 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SURGE INSTITUTE | ||||||||
| 935 W CHESTNUT STREET SUITE 515 | CHICAGO | IL | 60642 | NONE | PC | GENERAL OPERATING SUPPORT | $250,000 | |
| SURGE INSTITUTE | ||||||||
| 935 W CHESTNUT STREET SUITE 515 | CHICAGO | IL | 60642 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $65,000 | |
| TALL TALES RANCH | ||||||||
| 6311 S GRANT DR | CENTENNIAL | CO | 80121 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| TEACH FOR AMERICA | ||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $65,000 | |
| TEACH FOR AMERICA | ||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | SYSTEMS REINVENTION UNIT | $150,000 | |
| THE ANIMAL MEDICAL CENTER | ||||||||
| 510 E 62ND ST | NEW YORK | NY | 100658314 | NONE | PC | AMC RESCUE ($10,000) AND PATIENT ASSISTANCE FUND ($10,000) | $20,000 | |
| THE EQUITY LAB | ||||||||
| 4828 ILLINOIS AVE NW | WASHINGTON | DC | 20011 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $45,000 | |
| THE EQUITY LAB | ||||||||
| 4828 ILLINOIS AVE NW | WASHINGTON | DC | 20011 | NONE | PC | FELLOWSHIP PROGRAMMING | $200,000 | |
| THE HIGHLAND PROJECT | ||||||||
| 71 W 85TH ST APT 1A | NEW YORK | NY | 100244157 | NONE | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| THE ITERATIVE SPACE (CO GREAT WORK INC) | ||||||||
| 3655 NAVAJO STREET | DENVER | CO | 80211 | NONE | PC | ITERATIVE SPACE PROGRAMMING AND OPERATIONS | $50,000 | |
| THE TEACHING WELL | ||||||||
| 360 GRAND AVE 77 | OAKLAND | CA | 94610 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $45,000 | |
| THE TEACHING WELL | ||||||||
| 360 GRAND AVE 77 | OAKLAND | CA | 94610 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| TRANSCEND | ||||||||
| 159 LINCOLN AVENUE | HASTINGSONHUDSON | NY | 10706 | NONE | PC | GENERAL OPERATING SUPPORT | $350,000 | |
| TRANSCEND | ||||||||
| 159 LINCOLN AVENUE | HASTINGSONHUDSON | NY | 10706 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $65,000 | |
| TRANSFORMING EDUCATION | ||||||||
| 6 LIBERTY SQUARE PMB 397 | BOSTON | MA | 02109 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $45,000 | |
| TRANSFORMING EDUCATION | ||||||||
| 6 LIBERTY SQUARE PMB 397 | BOSTON | MA | 02109 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| URBAN PEAK | ||||||||
| 2100 STOUT STREET | DENVER | CO | 80205 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| VALLEY SETTLEMENT | ||||||||
| 1901 GRAND AVE STE 206 | GLENWOOD SPRINGS | CO | 816014113 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $65,000 | |
| VALLEY SETTLEMENT | ||||||||
| 1901 GRAND AVE STE 206 | GLENWOOD SPRINGS | CO | 816014113 | NONE | PC | GENERAL OPERATING SUPPORT | $290,000 | |
| VALLEY SETTLEMENT | ||||||||
| 1901 GRAND AVE STE 206 | GLENWOOD SPRINGS | CO | 816014113 | NONE | PC | PROGRAMMING SUPPORTING INDIVIDUALS AND FAMILIES EXPERIENCING HARDSHIP AND UNCERTAINTY DUE TO COVID-19 | $40,000 | |
| VIVE WELLNESS | ||||||||
| PO BOX 11003 | DENVER | CO | 80211 | NONE | NC | GENERAL OPERATING SUPPORT | $55,000 | |
| VOCAL COALITION (CO HNC) | ||||||||
| 1640 N DOWNING STREET 102 | DENVER | CO | 80218 | NONE | NC | GENERAL OPERATING SUPPORT | $20,000 | |
| WASHINGTON SCHOOL FOR GIRLS | ||||||||
| 1901 MISSISSIPPI AVE SE | WASHINGTON | DC | 20020 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| WE ARE FARMILY (CO HNC) | ||||||||
| 3533 N MARION ST | DENVER | CO | 80205 | NONE | NC | GENERAL OPERATING SUPPORT | $150,000 | |
| WE ARE FARMILY (CO HNC) | ||||||||
| 3533 N MARION ST | DENVER | CO | 80205 | NONE | NC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $30,000 | |
| WE ARE FARMILY (CO HNC) | ||||||||
| 3533 N MARION ST | DENVER | CO | 80205 | NONE | NC | CARRY OUT THE GROW FEED CHANGE PROGRAM SUPPORTING COMMUNITY FOOD NEEDS DURING THE PANDEMIC. | $10,000 | |
| WOMEN'S FOUNDATION OF COLORADO | ||||||||
| 1901 E ASBURY AVE | DENVER | CO | 80208 | NONE | PC | WOMEN AND GIRLS OF COLOR FUND | $30,000 | |
| WOMEN'S FOUNDATION OF COLORADO | ||||||||
| 1901 E ASBURY AVE | DENVER | CO | 80208 | NONE | PC | ANNUAL LUNCHEON TABLE SPONSORSHIP | $5,000 | |
| WONDERBOUND | ||||||||
| 3824 DAHLIA ST | DENVER | CO | 80207 | NONE | PC | GENERAL OPERATING SUPPORT | $4,000 | |
| YOUTH EMPOWERMENT BROADCASTING ORGANIZATION (YEBO) | ||||||||
| 3240 JOSEPHINE STREET | DENVER | CO | 80205 | NONE | PC | TALENT HEALTH AND WELLNESS SUSTAINABILITY | $35,000 | |
| YOUTH EMPOWERMENT BROADCASTING ORGANIZATION (YEBO) | ||||||||
| 3240 JOSEPHINE STREET | DENVER | CO | 80205 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,056,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,170,093 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,476,434 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,646,527 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,646,527 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumberTxt |
| Relationship Statement | NOT APPLICABLE | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GT TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TUTHILL HUGHES LLP 55 MADISON S | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $414,951 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $54,235 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $56,635 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| A COLORADO | ||||||||||
| 1390 LAWRENCE STREET SUITE 200 | DENVER | CO | 80204 | 2020-08-12 | $20,000 | A+ COLORADO IS AN ADVOCACY ORGANIZATION THAT PROMOTES PERMANENT, SUSTAINABLE, AND CONSTANT IMPROVEMENT IN COLORADO PUBLIC SCHOOLS. THEIR GOAL IS TO CONSOLIDATE A CONSENSUS AROUND EDUCATION REFORM AT THE LEADERSHIP LEVEL OF THE COMMUNITY. A+ LEVERAGES THAT CONSENSUS VOICE TO CREATE BROAD SUPPORT FOR TRANSFORMATIVE POLICY AND PRACTICE CHANGES THAT IMPROVE ACADEMIC PERFORMANCE. | $20,000 | NONE | 1/31/2021; 6/21/2021 | 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). |
| ACTION BAIL FUND | ||||||||||
| 225 E 26TH ST 1 | TUCSON | AZ | 85713 | 2020-11-23 | $1,500 | THE ACTION BAIL FUND SUPPORTS LEGAL COST ASSOCIATED WITH PROTEST IN NEW YORK CITY. | $1,500 | NONE | 01/31/2022 | 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). |
| CONVIVIR | ||||||||||
| 3840 N YORK STREET SUITE 145 | DENVER | CO | 80205 | 2020-09-28 | $10,000 | CONVIVIR IS A PROGRAM THAT SUPPORTS IMMIGRANT STUDENTS AND FAMILIES IN AURORA THROUGH CAPACITY BUILDING, POLITICAL EDUCATION, AND A SUMMER PROGRAM. | $10,000 | NONE | 1/15/2021; 7/31/2021 | 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). |
| DIVERSITY TALKS | ||||||||||
| 22 PARSONAGE STREET 290 | PROVIDENCE | RI | 02903 | 2020-07-24 | $40,000 | DIVERSITY TALKS SPECIALIZES IN PROVIDING STUDENT-LED PROFESSIONAL DEVELOPMENT GROUNDED IN DIVERSITY, EQUITY, AND INCLUSION. THEY WORK TO INCREASE THE CULTURAL COMPETENCE OF ADULTS BY FOSTERING A HEALING SPACE FOR ADULTS AND YOUTH TO HAVE CULTURALLY RELEVANT AND RESPONSIVE CONVERSATIONS. | $40,000 | NONE | 1/31/2021; 7/31/2021 | 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 | ||||||||||
| 1613 E 25TH AVENUE | DENVER | CO | 80205 | 2020-11-16 | $20,000 | SUPPORTING THE INSPIRATION PROJECT, FRANKLIN STREET STUDIO DESIGNS IMMERSIVE LEARNING EXPERIENCES FOR SCHOOL AND SYSTEM-LEVEL LEADERS TO SUPPORT CREATIVITY, COLLABORATION, AND IMPACT. | $20,000 | NONE | 07/29/2021 | 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 | ||||||||||
| 8421 E 21ST AVE | DENVER | CO | 80238 | 2020-11-16 | $15,000 | SUPPORT DURING COVID, THE GREATER THAN ONE COLLECTIVE (GTO) CULTIVATES A LASTING COMMUNITY THAT NURTURES STUDENTS AND FAMILIES TO FLOURISH AND THRIVE. WE ENVISION A FUTURE WHEN YOUTH AND FAMILIES ARE WELL, AND CAN DIRECT THE COURSE OF THEIR LEARNING AND ECONOMIC MOBILITY. | $15,000 | NONE | 01/27/2022 | 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). |
| THE SONG CAVE | ||||||||||
| 56 4TH PLACE | BROOKLYN | NY | 11231 | 2020-11-23 | $2,500 | THE SONG CAVE IS DEDICATED TO RECOVERING A LOST SENSIBILITY AND CREATING A NEW ONE BY PUBLISHING BOOKS OF POETRY, TRANSLATIONS, ART CRITICISM, AND MAKING ART PRINTS AND OTHER RELATED MATERIALS. | $2,500 | NONE | 1/20/2022 | 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 | ||||||||||
| 3533 N MARION ST | DENVER | CO | 80205 | 2020-06-18 | $75,000 | WE ARE FARMILY IS A NON-PROFIT EDUCATIONAL CENTER THAT IS FOCUSED ON SUSTAINABLE PRACTICES, OUTDOOR EDUCATION, SOCIAL & EMOTIONAL HEALTH WITH THE SUPPORT OF A MAKERSPACE. THROUGH LEARNING SUSTAINABLE PRACTICES AND INCREASING SELF-RELIANCE; STUDENTS, THEIR FAMILIES & THEIR COMMUNITIES CAN CREATE THE LIVES THEY IMAGINE FOR THEMSELVES | $75,000 | NONE | 01/14/21; 06/30/2021 | 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 | ||||||||||
| 1640 N DOWNING STREET 102 | DENVER | CO | 80218 | 2020-08-28 | $20,000 | COLORADO YOUTH CONGRESS TRAINS AND TEACHES DIVERSE COMMUNITIES OF YOUNG PEOPLE TO LEAD SYSTEMS CHANGE. THEY 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. | $20,000 | NONE | 10/20/2021 | 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 | 2021-02-05 | $50,000 | 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 | $50,000 | NONE | 1/31/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| WE ARE FARMILY (CO HNC) | ||||||||||
| 3533 N MARION ST | DENVER | CO | 80205 | 2021-02-11 | $75,000 | WE ARE FARMILY IS A NON-PROFIT EDUCATIONAL CENTER THAT IS FOCUSED ON SUSTAINABLE PRACTICES, OUTDOOR EDUCATION, SOCIAL & EMOTIONAL HEALTH WITH THE SUPPORT OF A MAKERSPACE. THROUGH LEARNING SUSTAINABLE PRACTICES AND INCREASING SELF-RELIANCE; STUDENTS, THEIR FAMILIES & THEIR COMMUNITIES CAN CREATE THE LIVES THEY IMAGINE FOR THEMSELVES | $75,000 | NONE | 10/14/2021 | 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 | 2021-04-12 | $50,000 | ALG HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND EDUCATIONAL IMPACT. | $50,000 | NONE | 9/29/2021; 1/22/2022 | 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 | 2021-04-23 | $15,000 | DJEC IS A COMMUNITY EDUCATION JOURNAL FOCUSED ON TOPICS OF EDUCATION IN THE GREATER DENVER AREA. BY ENGAGING IN COMMUNITY DISCOURSE, AND CONNECTING THIS CONTENT TO SCHOLARSHIP AND POLICY, DJEC HOPES TO CONTRIBUTE TO LOCAL EDUCATION THINKING BY OFFERING A BALANCED AND WELL-INFORMED PERSPECTIVE. | $15,000 | NONE | 1/31/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| VOCAL COALITION (CO HNC) | ||||||||||
| 1640 N DOWNING STREET 102 | DENVER | CO | 80218 | 2021-05-14 | $20,000 | TO SUPPORT VOCO, WHICH IS A YOUTH CHOIR THAT UNITES PEOPLE THROUGH MUSIC SO THAT HUMANS OF ALL BACKGROUNDS CAN LINK ARMS, REPAIR THE DAMAGE OF HATRED, AND CELEBRATE THE BEAUTY IN THEIR SHARED HUMANITY. | $20,000 | NONE | 2/11/2022 | 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 | 2021-06-28 | $10,000 | WE ARE FARMILY IS A NON-PROFIT EDUCATIONAL CENTER THAT IS FOCUSED ON SUSTAINABLE PRACTICES, OUTDOOR EDUCATION, SOCIAL & EMOTIONAL HEALTH WITH THE SUPPORT OF A MAKERSPACE. THROUGH LEARNING SUSTAINABLE PRACTICES AND INCREASING SELF-RELIANCE; STUDENTS, THEIR FAMILIES & THEIR COMMUNITIES CAN CREATE THE LIVES THEY IMAGINE FOR THEMSELVES | $10,000 | NONE | 2/23/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| WE ARE FARMILY (CO HNC) | ||||||||||
| 3533 N MARION ST | DENVER | CO | 80205 | 2021-08-17 | $30,000 | WE ARE FARMILY IS A NON-PROFIT EDUCATIONAL CENTER THAT IS FOCUSED ON SUSTAINABLE PRACTICES, OUTDOOR EDUCATION, SOCIAL & EMOTIONAL HEALTH WITH THE SUPPORT OF A MAKERSPACE. THROUGH LEARNING SUSTAINABLE PRACTICES AND INCREASING SELF-RELIANCE; STUDENTS, THEIR FAMILIES & THEIR COMMUNITIES CAN CREATE THE LIVES THEY IMAGINE FOR THEMSELVES | $16,524 | NONE | 2/23/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| LIBERATED (CO NATIONAL EQUITY PROJECT) | ||||||||||
| 1720 BROADWAY STE 400 | OAKLAND | CA | 94612 | 2021-08-24 | $35,000 | LIBERATED:A LIBERATORY APPROACH TO SOCIAL AND EMOTIONAL LEARNING (SEL), RACIAL JUSTICE, AND HEALING. LIBERATED CENTERS RADICAL LOVE, JUSTICE, AND HEALING IN SOCIAL AND EMOTIONAL LEARNING | $10,550 | NONE | 1/21/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| FRANKLIN STREET STUDIO (CO CAMBIAR EDUCATION) | ||||||||||
| 1613 E 25TH AVENUE | DENVER | CO | 80205 | 2021-09-17 | $35,000 | SUPPORTING THE INSPIRATION PROJECT, FRANKLIN STREET STUDIO DESIGNS IMMERSIVE LEARNING EXPERIENCES FOR SCHOOL AND SYSTEM-LEVEL LEADERS TO SUPPORT CREATIVITY, COLLABORATION, AND IMPACT. | $17,500 | NONE | 1/28/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| FRANKLIN STREET STUDIO (CO CAMBIAR EDUCATION) | ||||||||||
| 1613 E 25TH AVENUE | DENVER | CO | 80205 | 2021-09-17 | $50,000 | SUPPORTING THE INSPIRATION PROJECT, FRANKLIN STREET STUDIO DESIGNS IMMERSIVE LEARNING EXPERIENCES FOR SCHOOL AND SYSTEM-LEVEL LEADERS TO SUPPORT CREATIVITY, COLLABORATION, AND IMPACT. | $40,000 | NONE | 1/28/2022 | 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). |
| COLORADO YOUTH CONGRESS (CO HNC) | ||||||||||
| 6001 W 16TH AVENUE | LAKEWOOD | CO | 80214 | 2021-10-04 | $45,000 | COLORADO YOUTH CONGRESS TRAINS AND TEACHES DIVERSE COMMUNITIES OF YOUNG PEOPLE TO LEAD SYSTEMS CHANGE. WE BRING TOGETHER HIGH SCHOOL STUDENTS FROM URBAN, SUBURBAN AND RURAL COMMUNITIES ACROSS COLORADO - FROM ALL RACIAL, SOCIOECONOMIC AND POLITICAL BACKGROUNDS - TO BUILD A COMMUNITY AND LEARN WHAT IT TAKES TO LEAD CHANGE IN A COMPLEX WORLD. | $10,780 | NONE | 1/25/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| WE ARE FARMILY (CO HNC) | ||||||||||
| 3533 N MARION ST | DENVER | CO | 80205 | 2021-10-29 | $75,000 | WE ARE FARMILY IS A NON-PROFIT EDUCATIONAL CENTER THAT IS FOCUSED ON SUSTAINABLE PRACTICES, OUTDOOR EDUCATION, SOCIAL & EMOTIONAL HEALTH WITH THE SUPPORT OF A MAKERSPACE. THROUGH LEARNING SUSTAINABLE PRACTICES AND INCREASING SELF-RELIANCE; STUDENTS, THEIR FAMILIES & THEIR COMMUNITIES CAN CREATE THE LIVES THEY IMAGINE FOR THEMSELVES | $74,782 | NONE | 2/11/2022 | 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 | 2021-11-15 | $30,000 | ALG HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND EDUCATIONAL IMPACT. | $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). |
| FORMATION VENTURES (CO CAMBIAR EDUCATION) | ||||||||||
| 4653 CARMEL MOUNTAIN RD STE 308-97 | SAN DIEGO | CA | 92130 | 2021-11-15 | $40,000 | FORMATION VENTURES AIMS TO DRAMATICALLY INCREASE THE NUMBER AND SUCCESS OF BLACK ENTREPRENEURS, STARTING IN HIGH SCHOOL. THEY FOCUS ON PROVIDING A COMBINATION OF IDENTITY-AFFIRMING, STUDENT-DIRECTED, AND EXPOSURE-RICH LEARNING EXPERIENCES, INCUBATOR-LIKE SUPPORTS, AND MEANINGFUL FUNDING TO HELP YOUNG BLACK ENTREPRENEURS ACCELERATE THEIR SUCCESS. | $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 | 2021-11-29 | $35,000 | ALG HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND EDUCATIONAL IMPACT. | $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). |
| COLORADO YOUTH CONGRESS (CO HNC) | ||||||||||
| 6001 W 16TH AVENUE | LAKEWOOD | CO | 80214 | 2021-11-29 | $50,000 | COLORADO YOUTH CONGRESS TRAINS AND TEACHES DIVERSE COMMUNITIES OF YOUNG PEOPLE TO LEAD SYSTEMS CHANGE. WE BRING TOGETHER HIGH SCHOOL STUDENTS FROM URBAN, SUBURBAN AND RURAL COMMUNITIES ACROSS COLORADO - FROM ALL RACIAL, SOCIOECONOMIC AND POLITICAL BACKGROUNDS - TO BUILD A COMMUNITY AND LEARN WHAT IT TAKES TO LEAD CHANGE IN A COMPLEX WORLD. | $50,000 | NONE | 1/25/2022 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| CONVIVIR (CO MOONSHOT EDVENTURES) | ||||||||||
| 3840 N YORK STREET SUITE 145 | DENVER | CO | 80205 | 2021-11-29 | $30,000 | CONVIVIR IS A PROGRAM THAT SUPPORTS IMMIGRANT STUDENTS AND FAMILIES IN AURORA THROUGH CAPACITY BUILDING, POLITICAL EDUCATION, AND A SUMMER PROGRAM. | $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). |
| CONVIVIR (CO MOONSHOT EDVENTURES) | ||||||||||
| 3840 N YORK STREET SUITE 145 | DENVER | CO | 80205 | 2021-11-29 | $20,000 | CONVIVIR IS A PROGRAM THAT SUPPORTS IMMIGRANT STUDENTS AND FAMILIES IN AURORA THROUGH CAPACITY BUILDING, POLITICAL EDUCATION, AND A SUMMER PROGRAM. | $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). |
| FOUNDATION TO BE NAMED LATER (CO PHILANTHROPY MA) | ||||||||||
| 133 FEDERAL STREET SUITE 802 | BOSTON | MA | 02110 | 2021-11-29 | $55,000 | FOUNDATION TO BE NAMED LATER IS DEDICATED TO IMPROVING LIVES THROUGH EDUCATION, LEADERSHIP AND THE HEALTHY DEVELOPMENT OF YOUTH AND FAMILIES. THEY PROVIDE DIRECT PETER GAMMONS COLLEGE SCHOLARSHIPS AND PARTNER WITH NONPROFITS THAT BENEFIT URBAN YOUTH AND FAMILIES CONCENTRATING ON LEADERSHIP, EDUCATION AND HEALTHY DEVELOPMENT. | $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). |
| JOYFUL IMPACT ACCELERATOR | ||||||||||
| 44 HOWARD AVE | NEW HAVEN | CT | 06519 | 2021-04-23 | $50,000 | THROUGH THE JOYFUL IMPACT ACCELERATOR, BUILDING IMPACT HELPS FORWARD THINKING LEADERS WITH BIG VISIONS FOR MAKING CHANGE IN THE WORLD DEVELOP THE KNOWLEDGE, SKILLS, AND MINDSETS NECESSARY TO MAKE THE VERY MOST OF THEIR OWN POTENTIAL AS CHANGE AGENTS. THIS UNIQUE PROGRAM IS OFFERED TO LEADERS OF SOCIAL VENTURES IN THE EDUCATION ARENA, WITH AN EMPHASIS ON THOSE WITH A VISION TO TRANSFORM THE PROVISION OF K12 EDUCATION | $50,000 | NONE | 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). |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (31 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SEMPER VIC PARTNERS QP | FMV | $21,766,986 | $21,766,986 |
| WELLINGTON SELECT LEADERS | FMV | $14,404,088 | $14,404,088 |
| IMPALA FUND | FMV | $7,235,080 | $7,235,080 |
| HARBOUR SPRINGS | FMV | $7,304,090 | $7,304,090 |
| OAKMARK | FMV | $7,041,380 | $7,041,380 |
| EDGEWOOD GROWTH | FMV | $22,719,845 | $22,719,845 |
| BLACKROCK STRATEGIC | FMV | $11,589,565 | $11,589,565 |
| PIMCO | FMV | $14,985,750 | $14,985,750 |
| RENAISSANCE | FMV | $5,526,100 | $5,526,100 |
| MARSHALL WACE | FMV | $7,448,103 | $7,448,103 |
| ANCHORAGE | FMV | $6,723,637 | $6,723,637 |
| FARALLON CAPITAL INVESTMENT | FMV | $8,393,770 | $8,393,770 |
| ISHARES CORE S&P 500 ETF | FMV | $11,324,512 | $11,324,512 |
| MATTHEWS PACIFIC TIGER INSTL. | FMV | $5,892,138 | $5,892,138 |
| OWL VENTURES FUND III | FMV | $4,421,723 | $4,421,723 |
| DAVIDSON KEMPNER CAPITAL MANAGEMENT LP | FMV | $8,811,806 | $8,811,806 |
| FARALLON EQUITY PARTNERS INTL LTD | FMV | $28,096,922 | $28,096,922 |
| GOVERNORS LANE OFFSHORE FUND LTD | FMV | $302,517 | $302,517 |
| GQG PARTNERS EMERGING MARKETS EQUITY FUND | FMV | $7,230,198 | $7,230,198 |
| HIGHCLERE INTL INVESTORS SMID FUND | FMV | $9,166,044 | $9,166,044 |
| INDUS SELECT FUND LP | FMV | $8,529,488 | $8,529,488 |
| JUNTO CAPITAL PARTNERS LP | FMV | $7,798,713 | $7,798,713 |
| PARK MEADOWS, LLC | FMV | $3,282,400 | $3,282,400 |
| CETCOM ASSOCIATES, LP | FMV | $453,500 | $453,500 |
| MAINSAIL PARTNERS | FMV | $2,862,883 | $2,862,883 |
| SHERIDAN SQUARE | FMV | $13,927,917 | $13,927,917 |
| OWL VENTURES IV | FMV | $3,619,918 | $3,619,918 |
| ANOMALY CAPITAL | FMV | $7,624,112 | $7,624,112 |
| VITRUVIAN INVESTMENT PARTNERSHIP IV | FMV | $789,348 | $789,348 |
| CASDIN CAPITAL | FMV | $3,144,431 | $3,144,431 |
| CASDIN CAPITAL FUND II | FMV | $450,000 | $450,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $148,141 | $52,428 | $95,713 | $95,713 |
| FURNITURE AND FIXTURES | $43,847 | $22,169 | $21,678 | $21,678 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $4,552 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,552 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| BOY Book Value | $23,800 | BOYBookValueAmt |
| EOY Book Value | $23,800 | EOYBookValueAmt |
| EOYFMV | $23,800 | 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 | $5,113 | $924 | $0 | $4,189 |
| PERMITS, LICENCES AND FEES | $1,269 | $0 | $0 | $1,251 |
| OFFICE AND MISCELLANEOUS EXPENSE | $10,267 | $0 | $0 | $11,267 |
| PROGRAM EXPENSE | $4,822 | $0 | $0 | $4,932 |
| PHONE AND INTERNET | $46,546 | $0 | $0 | $38,115 |
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 | $511,694 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $31,178,401 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASEHOLD LIABILITY | Desc |
| BOY Book Value | $29,133 | BOYBookValueAmt |
| EOY Book Value | $25,205 | 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 | $280,000 | $280,000 | $0 | $0 |
| OTHER CONSULTING FEES | $312,400 | $0 | $0 | $312,400 |
| INVESTMENT MGMT. FEES | $219,225 | $219,225 | $0 | $0 |
| RETIREMENT PLAN CONSULTING FEES | $10,568 | $0 | $0 | $10,568 |
| MARKETING & COMMS CONSULTING FEES | $191 | $0 | $0 | $191 |
| PIPELINE PARTNERS CONSULTING FEES | $21,150 | $0 | $0 | $7,800 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL TAX PAYMENT | $30,000 | $0 | $0 | $0 |
| PROPERTY TAXES | $7,475 | $0 | $0 | $7,432 |