2022-05-11T16:35:20-05:00 2021-12-31 841035533 BRINKERHOFF REVENIG & CORRIGAN PC 1873 S BELLAIRE ST STE 1000 DENVER CO 80222 990PF 2021-01-01 261227732 THE CHILL FOUNDATION CHIL 3033931525 476 WESTWOOD DRIVE DENVER CO 80206 HOLLY MCDONALD PRESIDENT 3033931525 2022-05-10 1 HOLLY MCDONALD 999009999 BRENT L CORRIGAN P00342849 3037578000 2022-05-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 2191055 X 1935 X 5 5 20458 20458 -53816 1659428 0 -31418 20463 0 0 0 0 0 1935 290 0 1645 462 1 0 0 9156 8863 293 0 11553 9154 293 1645 186000 186000 197553 9154 293 187645 -228971 11309 0 93547 99419 99419 1708632 1474582 2089683 2707 1953 1953 1804886 1575954 2191055 0 0 X 0 0 0 0 1804886 1575954 1804886 1575954 1804886 1575954 1804886 -228971 39 1575954 0 1575954 CHARLES SCHWAB #4813 - ST 2021-01-01 2021-12-31 1560645 1629215 -68570 -68570 CHARLES SCHWAB #4813 - LT 2020-01-01 2021-12-31 98402 84029 14373 14373 CAPITAL GAINS DIVIDENDS P 381 381 381 -53816 -68570 157 0 157 0 157 1440 0 0 0 1440 0 1283 1283 0 0 0 0 0 0 0 0 0 0 0 1 1 CO 1 0 0 0 0 1 N/A HOLLY MCDONALD 3033931525 476 WESTWOOD DRIVE DENVER CO 80206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOLLY MCDONALD 476 WESTWOOD DRIVE DENVER CO 80206 PRESIDENT 0.00 0 0 0 NONE 0 NONE 0 0 1992419 49072 0 2041491 0 0 2041491 30622 2010869 100543 100543 157 157 100386 0 100386 0 100386 187645 0 187645 100386 61288 0 0 187645 61288 0 0 100386 25971 0 0 25971 0 0 0 0 0 0 0 25971 25971 X COLORADO PUBLIC RADIO 7409 SOUTH ALTON COURT CENTENNIAL CO 80112 NONE PC GENERAL PROGRAM SUPPORT - PUBLIC BROADCASTING 10000 CRAIG HOSPITAL FOUNDATION 3425 S CLARKSON ST ENGLEWOOD CO 80113 NONE PC GENERAL PROGRAM SUPPORT - HOSPITAL 10000 DENVER BOTANIC GARDENS 909 YORK STREET DENVER CO 80206 NONE PC GENERAL PROGRAM SUPPORT - NATURE PROGRAMS 18000 DENVER ZOO 2300 STEELE STREET DENVER CO 80205 NONE PC GENERAL PROGRAM SUPPORT - ZOOLOGICAL 10000 FOOD BANK OF THE ROCKIES PO BOX 151580 LAKEWOOD CO 80215 NONE PC GENERAL PROGRAM SUPPORT - FOOD BANK 14000 I HAVE A DREAM FOUNDATION 1836 GRANT STREET DENVER CO 80203 NONE PC GENERAL PROGRAM SUPPORT - EDUCATING TEEN MOTHERS 20000 OPERATION SMILE 2101 HAWTHORNE PLACE DENVER CO 80206 NONE PC GENERAL PROGRAM SUPPORT - TREATMENT OF CHILDREN WITH CORRECTABLE FACIAL DEFORMITIES 20000 PROJECT ANGEL HEART 4950 WASHINGTON ST DENVER CO 80216 NONE PC GENERAL PROGRAM SUPPORT - NUTRITIONAL PROGRAMS FOR THE CRITICALLY ILL 20000 ROCKY MOUNTAIN MS CENTER 8845 WAGNER STREET WESTMINSTER CO 80031 NONE PC GENERAL PROGRAM SUPPORT - RESEARCH, EDUCATION, AND SUPPORT PROGRAMS FRO MULTIPLE SCLEROSIS PATIENTS 20000 THE COLORADO SYMPHONY 1000 14TH STREET 15 DENVER CO 80202 NONE PC GENERAL PROGRAM SUPPORT - SYMPHONY ORCHESTRA 20000 THE DENVER ART MUSEUM 100 WEST 14TH AVE PARKWAY DENVER CO 80204 NONE PC GENERAL PROGRAM SUPPORT - ART MUSEUM 14000 THE GATHERING PLACE PO BOX 181325 DNEVER CO 80218 NONE PC GENERAL PROGRAM SUPPORT - PROGRAMS FOR HOMELESS WOMEN AND CHILDREN 10000 186000 0 14 5 14 20458 18 -53816 0 -33353 0 -33353 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1935 290 0 1645 ORGANIZATIONAL COSTS 2008-09-23 4395 3589 180.000000000000 293 0 293 3882 CHARLES SCHWAB ACCOUNT 4813 1474582 2089683 PREPAID FEDERAL INCOME TAXES 1901 1440 1440 ORGANIZATIONAL COSTS 806 513 513 INVESTMENT FEES 8863 8863 0 0 AMORTIZATION 293 0 293 0 OTHER BOOK/TAX DIFFERENCES ON INVESTMENT 39 FOREIGN TAXES ON INV INCOME 1 1 0 0 TAX ON NET INVESTMENT INCOME 461 0 0 0