ADOLPH COORS FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ADOLPH COORS FOUNDATION (EIN 51-0172279)
- Tax period
- 2020-12-01 to 2021-11-30
- Filed
- 2022-03-04
- IRS object ID
- 202240639349100809
- 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
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-04T13:14:54-06:00 | ReturnTs |
| Tax Period End | 2021-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | 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 | 510172279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adolph Coors Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADOL | BusinessNameControlTxt |
| Phone | 3033881636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 Saint Paul Street No 300 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carrie Tynan | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3038661636 | PhoneNum |
| Signature | 2022-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Carrie | PersonFirstNm |
| Person Last | Tynan | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristin Calder | PreparerPersonNm |
| PTIN | P01720813 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2022-03-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 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 | $253,073,400 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $436 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $436 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,656,825 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,656,825 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,340,840 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,340,840 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $789,642 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $17,447,333 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $17,447,333 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,532,116 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,530,570 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $22,977,550 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $22,976,004 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $300,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $60,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $240,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $392,623 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $392,623 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $233,666 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $10,250 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $223,416 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $19,239 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $9,363 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,876 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $40,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,290 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $28,810 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $465,167 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $405,052 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $60,115 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $863,808 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $349,404 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $338 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $305,410 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $236,879 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $237,782 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $178,856 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $58,926 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $62,857 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $62,857 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $125,563 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $20,454 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $105,109 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,046,715 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,281,548 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,182,070 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,960,571 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,960,571 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,007,286 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,281,548 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,142,641 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $11,970,264 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $21,694,456 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,976,135 | CashBOYAmt |
| Cash EOY | $1,851,061 | CashEOYAmt |
| Cash EOYFMV | $1,851,061 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $816,273 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $269,577 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $269,577 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $102,066,000 | CorporateStockBOYAmt |
| Corporate Stock EOY | $142,992,835 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $196,318,484 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $12,107,026 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $1,757,008 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $10,586,897 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $10,350,018 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $15,063,306 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $47,565,348 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $19,730,970 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $36,704,335 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,367,752 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $501,115 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,925,777 | LandBOYAmt |
| Land EOY | $2,866,637 | LandEOYAmt |
| Land EOYFMV | $2,866,637 | LandEOYFMVAmt |
| Total Assets BOY | $165,936,430 | TotalAssetsBOYAmt |
| Total Assets EOY | $178,061,098 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $253,073,400 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $65,219 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $219,623 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $65,219 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,623 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $165,871,211 | RetainedEarningBOYAmt |
| Retained Earning EOY | $177,841,475 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $165,871,211 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $177,841,475 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $165,936,430 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $178,061,098 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $165,871,211 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $11,970,264 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $177,841,475 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $177,841,475 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|
| Northern Trust Managed Funds | $13,312,813 | $13,312,813 | |
| Corsair IV Fiancial Services Capital Partners LP | $95,681 | $95,681 | P |
| Pilothouse Venture Fund VII, LLLP | $1,721,416 | $1,721,416 | P |
| SSGA Global Managed Volatility NL CTF | $1,048,388 | $1,048,388 | P |
| Global Special Opportunities Fund I LLLP | -$61,984 | -$61,984 | P |
| AMGIC VC Direct LLLP | $942,438 | $942,438 | P |
| Siguler Guff Small Buyout | $257,350 | $257,350 | P |
| Monarch Capital Partners Offshore IV LP | $95,658 | $95,658 | P |
| Greenspring Global Partners IX LP | $39,802 | $39,802 | P |
| Roblox | -$4,229 | -$4,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $17,447,333 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $301,553 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $301,553 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $301,553 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $450,500 | 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 | $450,500 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $74 | EsPenaltyAmt |
| Overpayment | $148,873 | OverpaymentAmt |
| Applied To ES Tax | $148,873 | 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 | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.coorsfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033881636 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 Saint Paul Street No 300 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | 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 | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | 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 | 0 | BusinessHoldingsInd |
| 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|
| Carrie Coors Tynan | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | CEO/Secretary | 40.00 | $300,000 | $51,251 | $0 |
| Peter H Coors | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | President & Chairman | 1.00 | $0 | $0 | $0 |
| Jeffrey H Coors | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Treasurer | 1.00 | $0 | $0 | $0 |
| Melissa Coors Osborn | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Vice Chair | 1.00 | $0 | $0 | $0 |
| Cecily Coors Garnsey | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Vice Chair | 1.00 | $0 | $0 | $0 |
| Benjamin R Windsor | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Assistant Treasurer | 1.00 | $0 | $0 | $0 |
| Carin Coors Bremer | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Trustee | 1.00 | $0 | $0 | $0 |
| Christina Coors Williams | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Trustee | 1.00 | $0 | $0 | $0 |
| Michael L Garnsey | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Trustee | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Carol S Strathman | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Financial Manager | 40.00 | $130,000 | $47,593 | $0 |
| Cynthia M Kennedy | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Admin Assistant | 40.00 | $87,000 | $38,556 | $0 |
| Alejandra Major | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Program Officer | 40.00 | $90,000 | $26,885 | $0 |
| Elizabeth Losinski | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Program Officer | 40.00 | $82,500 | $27,297 | $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 |
|---|---|---|---|---|---|
| Hoplin Jackson | |||||
| 100 Fillmore Street Suite 500 | Denver | CO | 80206 | Consultants | $175,263 |
| Ellwood Associates | |||||
| 5299 DTC Blvd Suite 810 | Greenwood Village | CO | 80111 | Investment Advisor | $113,079 |
| Northern Trust | |||||
| 1401 Lawrence St Ste 1500 | Denver | CO | 80202 | Investment Management | $105,017 |
| Crosbie Real Estate Group | |||||
| 2795 N Speer Blvd 10 | Denver | CO | 80211 | Real Estate Advisor | $51,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $218,389,890 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,231,451 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $15,063,306 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $236,684,647 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $236,684,647 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,550,270 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $233,134,377 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,656,719 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,656,719 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $301,553 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $9 | IncomeTaxAmt |
| Total Tax | $301,562 | TotalTaxAmt |
| Distributable Before Adj | $11,355,157 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $11,355,157 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $11,355,157 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,142,641 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $9,390 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $9,152,031 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $9,152,031 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,355,157 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $9,077,893 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,152,031 | QualifyingDistributionsAmt |
| Applied To Year1 | $9,077,893 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $74,138 | 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 | $11,281,019 | 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
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Ms Carrie Tynan CEO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 Saint Paul Street Suite 300 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3033881636 | RecipientPhoneNum |
| Form And Info And Materials | The Foundation uses an online grant application process which can be accessed on the website at www.coorsfoundation.org. Information required with the application is detailed on the website but includes, among other items, tax exemption letter and tax identification number, most current financial statements, board list, list of major funders, program purpose and budget. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | There are three submission deadlines during the year - March 1st, July 1st and November 1st. | SubmissionDeadlinesTxt |
| Restrictions On Awards | The Foundation has listed on its website the types of activities/programs for which it will not make a grant. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (142 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| Access AfterSchool | |||||||
| PO Box 819 | Carbondale | CO | 81623 | Public Charity | general operating | $20,000 | |
| Access Opportunity | |||||||
| 1871 Folsom St Ste 110 | Boulder | CO | 80302 | Public Charity | general operating | $10,000 | |
| Activate Work Inc | |||||||
| 1580 Logan Street Suite 740 | Denver | CO | 80203 | Public Charity | program-specific | $250,000 | |
| Alaska Policy Forum | |||||||
| 7926 Old Seward Highway Suite A6 | Anchorage | AK | 99518 | Public Charity | general operating | $15,000 | |
| Alternatives Pregnancy Center | |||||||
| 1440 Blake Street Suite 200 | Denver | CO | 80202 | Public Charity | general operating | $25,000 | |
| America's Future Foundation | |||||||
| 1633 Connecticut Ave NW Ste 300 | Washington | DC | 20009 | Public Charity | general operating | $45,000 | |
| American Enterprise Institute | |||||||
| 1789 Massachusetts Avenue NW | Washington | DC | 20036 | Public Charity | general operating | $175,000 | |
| American Indian College Fund | |||||||
| 8333 Greenwood Boulevard | Denver | CO | 80221 | Public Charity | program-specific | $48,200 | |
| American Legislative Exchange Council | |||||||
| 2900 Crystal Drive Suite 600 | Arlington | VA | 22202 | Public Charity | general operating | $75,000 | |
| American Private Radio | |||||||
| 1739 University Avenue 341 | Oxford | MS | 38655 | Public Charity | general operating | $25,000 | |
| Americans for Fair Treatment | |||||||
| 225 State Street Suite 301 | Harrisburg | PA | 17101 | Public Charity | general operating | $15,000 | |
| Becket Fund for Religious Liberty The | |||||||
| 1919 Pennsylvania Avenue NW 400 | Washington | DC | 20006 | Public Charity | general operating | $125,000 | |
| Bethel Church of the Brethren | |||||||
| 62919 Highway 63 | Arriba | CO | 80804 | Public Charity | capital | $15,000 | |
| Big Brothers Big Sisters of Colorado | |||||||
| 750 W Hampden Avenue Suite 450 | Englewood | CO | 80110 | Public Charity | general operating | $30,000 | |
| Black Canyon Boys and Girls Club | |||||||
| Post Office Box 1907 | Montrose | CO | 81402 | Public Charity | general operating | $15,000 | |
| Boston Children's Hospital | |||||||
| 300 Longwood Avenue | Boston | MA | 02215 | Public Charity | program-specific | $250,000 | |
| Boulder Crisis Pregnancy Center | |||||||
| 2334 N BROADWAY SUITE D | Boulder | CO | 80304 | Public Charity | general operating | $10,000 | |
| Boys and Girls Club of South Park | |||||||
| PO Box 2167 | Fairplay | CO | 80440 | Public Charity | general operating | $15,000 | |
| Boys and Girls Clubs of Chaffee County | |||||||
| PO Box 1430 | Salida | CO | 81201 | Public Charity | general operating | $15,000 | |
| Boys and Girls Clubs of Larimer County | |||||||
| 103 Smokey Street | Fort Collins | CO | 80525 | Public Charity | general operating | $20,000 | |
| Boys and Girls Clubs of Metro Denver | |||||||
| 2017 West 9th Avenue | Denver | CO | 80218 | Public Charity | general operating | $40,000 | |
| Boys and Girls Clubs of Pueblo County | |||||||
| 635 W Corona Avenue Suite 201 | Pueblo | CO | 81004 | Public Charity | general operating | $20,000 | |
| Boys and Girls Clubs of San Luis Valley | |||||||
| 1115 10th Street | Alamosa | CO | 81101 | Public Charity | general operating | $15,000 | |
| Boys and Girls Clubs of Weld County Inc | |||||||
| PO Box 812 | Greeley | CO | 80632 | Public Charity | general operating | $15,000 | |
| Bridge House | |||||||
| 5345 Arapahoe Ave Ste 5 | Boulder | CO | 80303 | Public Charity | capital | $200,000 | |
| Bridge House | |||||||
| 5345 Arapahoe Ave Ste 5 | Boulder | CO | 80303 | Public Charity | program-specific | $50,000 | |
| Canon City Pregnancy Center | |||||||
| 508 GREENWOOD AVE | Canon City | CO | 81212 | Public Charity | general operating | $10,000 | |
| Center for American Liberty (formerly Publius Lex) | |||||||
| Montgomery Street | San Francisco | CA | 97814 | Public Charity | general operating | $300,000 | |
| Center for Independent Thought | |||||||
| 20 Rope Lane | Levittown | NY | 11756 | Public Charity | general operating | $15,000 | |
| Center of the American Experiment | |||||||
| 8421 Wayzata Blvd Ste 110 | Golden Valley | MN | 55426 | Public Charity | general operating | $30,000 | |
| Children's Literacy Center | |||||||
| 2928 Straus Lane Suite 100 | Colorado Springs | CO | 80907 | Public Charity | general operating | $96,000 | |
| Colorado Council on Economic Education | |||||||
| 1355 South Colorado Boulevard Suite | Denver | CO | 80222 | Public Charity | general operating | $35,000 | 506 |
| Colorado Future Farmers of America Foundation | |||||||
| PO Box 1000 | Greeley | CO | 80632 | Public Charity | program-specific | $20,000 | |
| Colorado Learning Connections | |||||||
| PO Box 459 | Frisco | CO | 80443 | Public Charity | program-specific | $5,000 | |
| Colorado School of Mines Foundation | |||||||
| PO Box 4005 | Golden | CO | 80402 | Public Charity | program-specific | $102,000 | |
| Colorado School of Mines Foundation | |||||||
| PO Box 4005 | Golden | CO | 80402 | Public Charity | program-specific | $202,000 | |
| Colorado Springs Teen Court Inc | |||||||
| P O Box 2169 | Colorado Springs | CO | 80901 | Public Charity | general operating | $15,000 | |
| Colorado Succeeds | |||||||
| 8200 Shaffer Pkwy PO Box 271432 | Littleton | CO | 80127 | Public Charity | general operating | $125,000 | |
| Colorado Youth Outdoors | |||||||
| 4927 East County Road 36 | Fort Collins | CO | 80528 | Public Charity | general operating | $20,000 | |
| Commonwealth Foundation for Public Policy Alternatives | |||||||
| 225 State Street 302 | Harrisburg | PA | 17101 | Public Charity | general operating | $50,000 | |
| Competitive Enterprise Institute | |||||||
| 1310 L Street NW 7th Floor | Washington | DC | 20005 | Public Charity | general operating | $50,000 | |
| Congressional Medal of Honor Society | |||||||
| 40 Patriots Point Road | Mt Pleasant | SC | 29464 | Public Charity | general operating | $30,000 | |
| Crisis Pregnancy Center of Montrose Inc | |||||||
| 155 Merchant Drive | Montrose | CO | 81401 | Public Charity | general operating | $10,000 | |
| East Grand School District | |||||||
| PO Box 125 | Granby | CO | 80446 | Public Charity | general operating | $60,000 | |
| Emergent Order Foundation | |||||||
| 4450 Frontier Trail | Austin | TX | 78745 | Public Charity | program-specific | $250,000 | |
| Empire Center for Public Policy | |||||||
| 30 South Pearl Street | Albany | NY | 12207 | Public Charity | general operating | $40,000 | |
| Ethics and Public Policy Center | |||||||
| 1730 M Street NW Suite 910 | Washington | CO | 20036 | Public Charity | general operating | $75,000 | |
| Eureka McConnell Science Museum | |||||||
| 1400 North 7th St | Grand Junction | CO | 81501 | Public Charity | general operating | $20,000 | |
| Fathers in the Field | |||||||
| 6796 N Franklin Ave | Loveland | CO | 80538 | Public Charity | program-specific | $15,000 | |
| Federalist Society for Law and Public Policy Studies The | |||||||
| 1776 I Street NW Ste 300 | Washington | DC | 20006 | Public Charity | general operating | $75,000 | |
| Foundation for Economic Education | |||||||
| 1819 Peachtree Rd NE Suite 300 | Atlanta | GA | 30309 | Public Charity | general operating | $40,000 | |
| Foundation for Government Accountability | |||||||
| 15275 Collier Blvd Suite 201-279 | Naples | FL | 34119 | Public Charity | general operating | $60,000 | |
| Foundation for Individual Rights in Education | |||||||
| 510 Walnut Street Suite 1250 | Philadelphia | PA | 19106 | Public Charity | general operating | $35,000 | |
| Friends of Ski Hi Park | |||||||
| PO Box 751 | Monte Vista | CO | 81144 | Public Charity | capital | $100,000 | |
| Generation Justice | |||||||
| 3900 East Camelback Road 300 | Phoenix | AZ | 85018 | Public Charity | general operating | $100,000 | |
| Georgia Center for Opportunity | |||||||
| 333 Research Court Suite 210 | Peachtree Corners | GA | 30092 | Public Charity | program-specific | $100,000 | |
| Girls Incorporated of Metro Denver | |||||||
| 1499 Julian Street | Denver | CO | 80204 | Public Charity | general operating | $30,000 | |
| Girls on the Run of the Rockies | |||||||
| 7000 E Belleview Ave 130 | Greenwood Village | CO | 80111 | Public Charity | general operating | $15,000 | |
| Greenhouse Scholars | |||||||
| 1820 Folsom Street | Boulder | CO | 80302 | Public Charity | general operating | $20,000 | |
| Gunnison Hinsdale Youth Services | |||||||
| 101 N 8th St | Gunnison | CO | 81230 | Public Charity | general operating | $15,000 | |
| Help the Needy | |||||||
| PO Box 644 | Woodland Park | CO | 80866 | Public Charity | general operating | $10,000 | |
| High Valley Community Center Inc | |||||||
| 595 Grand Avenue | Del Norte | CO | 81132 | Public Charity | general operating | $15,000 | |
| Hillsdale College | |||||||
| 33 East College | Hillsdale | MI | 49242 | Public Charity | program-specific | $231,000 | |
| Hopewest | |||||||
| 3090 North 12th Street Unit B | Grand Junction | CO | 81506 | Public Charity | program-specific | $15,000 | |
| I Have a Dream Foundation of Boulder County | |||||||
| 5390 Manhattan Circle 200 | Boulder | CO | 80303 | Public Charity | general operating | $30,000 | |
| Idaho Freedom Foundation | |||||||
| 802 W Bannock 405 | Boise | ID | 83709 | Public Charity | general operating | $20,000 | |
| Illinois Policy Institute | |||||||
| 190 S LaSalle Street Ste 1500 | Chicago | IL | 60603 | Public Charity | general operating | $40,000 | |
| Independence Institute | |||||||
| 727 E 16th Avenue | Denver | CO | 80203 | Public Charity | program-specific | $3,020 | |
| Independence Institute | |||||||
| 727 E 16th Avenue | Denver | CO | 80203 | Public Charity | general operating | $75,000 | |
| Institute for Justice | |||||||
| 901 North Glebe Road Suite 900 | Arlington | VA | 22203 | Public Charity | general operating | $70,000 | |
| Intercollegiate Studies Institute Inc | |||||||
| 3901 Centerville Road | Wilmington | DE | 19807 | Public Charity | general operating | $50,000 | |
| Junior Achievement-Rocky Mountain Inc | |||||||
| 1445 Market Street Suite 200 | Denver | CO | 80202 | Public Charity | general operating | $50,000 | |
| Kids At Their Best | |||||||
| 333 Ensign | Fort Morgan | CO | 80701 | Public Charity | general operating | $10,000 | |
| Kids Pasta Project | |||||||
| 395 Clark Avenue | Paonia | CO | 81428 | Public Charity | general operating | $3,000 | |
| Leadership Institute The | |||||||
| 1101 North Highland Street | Arlington | VA | 22201 | Public Charity | general operating | $50,000 | |
| Legacy Family Ministries | |||||||
| PO Box 7103 | Gunnison | CO | 81230 | Public Charity | general operating | $5,000 | |
| Libertas | |||||||
| 2183 W Main St Suite 102 | Lehi | UT | 84043 | Public Charity | general operating | $257,000 | |
| Litigators for Liberty Network | |||||||
| 7000 N 16th St Suite 120-155 | Phoenix | AZ | 85020 | Public Charity | general operating | $30,000 | |
| Longs Peak Council Inc Boy Scouts of America | |||||||
| 2215 23rd Avenue | Greeley | CO | 80634 | Public Charity | capital | $50,000 | |
| Lucy Burns Institute | |||||||
| 8383 Greenway Blvd Suite 600 | Middleton | WI | 53562 | Public Charity | general operating | $35,000 | |
| Manhattan Institute for Policy Research Inc | |||||||
| 52 Vanderbilt Avenue | New York | NY | 10017 | Public Charity | general operating | $30,000 | |
| Manna - The Durango Soup Kitchen | |||||||
| PO Box 1196 | Durango | CO | 81302 | Public Charity | program-specific | $10,000 | |
| Mesa Youth Services Inc | |||||||
| 1169 Colorado Ave | Grand Junction | CO | 81501 | Public Charity | general operating | $15,000 | |
| Military Community Youth Ministries | |||||||
| 540 North Cascade Avenue Ste 300 | Colorado Springs | CO | 80903 | Public Charity | general operating | $20,000 | |
| Mississippi Center for Public Policy | |||||||
| 520 George Street | Jackson | MS | 39202 | Public Charity | general operating | $20,000 | |
| Mountain States Legal Foundation | |||||||
| 2596 South Lewis Way | Lakewood | CO | 80227 | Public Charity | general operating | $75,000 | |
| Moving Picture Institute | |||||||
| 375 Greenwich Street | New York | NY | 10013 | Public Charity | general operating | $50,000 | |
| Mt Carmel Veterans Service Center | |||||||
| PO Box 85 | Colorado Springs | CO | 80901 | Public Charity | general operating | $100,000 | |
| National Center for Public Policy Research | |||||||
| 20 F Street NW Suite 700 | Washington | DC | 20001 | Public Charity | general operating | $30,000 | |
| National Review Institute | |||||||
| 19 W 44th Street Suite 1701 | New York | NY | 10036 | Public Charity | general operating | $50,000 | |
| Network of enlightened Women (NeW) | |||||||
| 1360 East Capitol Street NE | Washington | DC | 20003 | Public Charity | general operating | $15,000 | |
| Nevada Policy Research Institute | |||||||
| 7130 Placid Street | Las Vegas | NV | 89119 | Public Charity | general operating | $10,000 | |
| New England Legal Foundation | |||||||
| 150 Lincoln Street | Boston | MA | 02111 | Public Charity | general operating | $30,000 | |
| Northwest Colorado Visiting Nurse Association | |||||||
| 940 Central Park Drive Suite 101 | Steamboat Springs | CO | 80487 | Public Charity | program-specific | $10,000 | |
| Oklahoma Council of Public Affairs Inc | |||||||
| 1401 N Lincoln Blvd | Oklahoma City | OK | 73104 | Public Charity | general operating | $30,000 | |
| Pacific Legal Foundation | |||||||
| 555 Capitol Mall Suite 1290 | Sacramento | CA | 95814 | Public Charity | general operating | $90,000 | |
| Pacific Research Institute for Public Policy | |||||||
| PO Box 60485 | Pasadena | CA | 91116 | Public Charity | general operating | $35,000 | |
| Palmetto Promise Institute | |||||||
| PO Box 12676 | Columbia | SC | 29211 | Public Charity | general operating | $20,000 | |
| Parents Challenge | |||||||
| 2 North Cascade Suite 1280 | Colorado Springs | CO | 80903 | Public Charity | general operating | $10,000 | |
| Pelican Institute for Public Policy | |||||||
| 400 Poydras Street Suite 900 | New Orleans | LA | 70130 | Public Charity | general operating | $30,000 | |
| Philanthropy Colorado | |||||||
| 600 South Cherry Street Suite 1200 | Denver | CO | 80246 | Public Charity | program-specific | $4,680 | |
| Philanthropy Roundtable The | |||||||
| 1120 20th Street NW Suite 550 South | Washington | DC | 20036 | Public Charity | general operating | $75,000 | |
| Pikes Peak - America's Mountain | |||||||
| PO Box 1575 MC 060 | Colorado Springs | CO | 80901 | Public Charity | capital | $100,000 | |
| Platte Institute for Economic Research | |||||||
| 6910 Pacific Street Suite 216 | Omaha | NE | 68106 | Public Charity | general operating | $30,000 | |
| Pregnancy Resource Connection Inc | |||||||
| POB 187 | Granby | CO | 80446 | Public Charity | general operating | $10,000 | |
| Reaching Out to Community and Kids | |||||||
| PO Box 364 | Dove Creek | CO | 81324 | Public Charity | general operating | $10,000 | |
| Reason Foundation | |||||||
| 5737 Mesmer Ave | Los Angeles | CA | 90230 | Public Charity | general operating | $50,000 | |
| Rocky Mountain MicroFinance Institute | |||||||
| PO Box 48138 | Denver | CO | 80204 | Public Charity | program-specific | $20,000 | |
| San Miguel Mentoring Program | |||||||
| PO Box 1574 | Telluride | CO | 81435 | Public Charity | general operating | $10,000 | |
| Save Our Youth | |||||||
| 3443 W 23rd Ave | Denver | CO | 80211 | Public Charity | general operating | $60,000 | |
| Seeds of Hope Charitable Trust | |||||||
| 1300 S Steele Street | Denver | CO | 80210 | Public Charity | general operating | $15,000 | |
| Smart Colorado-CNDC | |||||||
| 789 Sherman Street Suite 250 | Denver | CO | 80203 | Public Charity | general operating | $25,000 | |
| Smart Colorado-CNDC | |||||||
| 789 Sherman Street Suite 250 | Denver | CO | 80203 | Public Charity | general operating | $25,000 | |
| SOS Outreach | |||||||
| PO Box 2020 | Avon | CO | 81620 | Public Charity | general operating | $15,000 | |
| Southeastern Legal Foundation | |||||||
| 560 West Crossville Road Suite 104 | Roswell | GA | 30075 | Public Charity | general operating | $60,000 | |
| Speech First | |||||||
| 1300 I St NW Suite 400E | Washington | DC | 20005 | Public Charity | general operating | $20,000 | |
| State Policy Network | |||||||
| 1655 North Fort Myer Drive Suite | Arlington | VA | 22209 | Public Charity | general operating | $80,000 | 360 |
| Summit Pregnancy Information Center Exchange | |||||||
| PO Box 3729 | Dillon | CO | 80435 | Public Charity | general operating | $2,500 | |
| Susan Samueli Center for Integrative Medicine - UC Irvine | |||||||
| 1111 Hewitt Hall | Irvine | CA | 92697 | Public Charity | program-specific | $365,000 | |
| Tax Foundation | |||||||
| 1325 G Street NW Suite 950 | Washington | DC | 20005 | Public Charity | general operating | $50,000 | |
| Team Rubicon | |||||||
| 214 Main Street 354 | El Segundo | CA | 90245 | Public Charity | general operating | $100,000 | |
| Texas Public Policy Foundation | |||||||
| 901 Congress Avenue | Austin | TX | 78701 | Public Charity | general operating | $50,000 | |
| Bill of Rights Institute The | |||||||
| 1310 North Courthouse Road 620 | Arlington | VA | 22201 | Public Charity | general operating | $20,000 | |
| Buckeye Institute The | |||||||
| 88 East Broad Street Suite 1300 | Columbus | OH | 43215 | Public Charity | general operating | $25,000 | |
| Buddy Program The | |||||||
| 110 East Hallam Street | Aspen | CO | 81611 | Public Charity | general operating | $15,000 | |
| Claremont Institute for the Study of Statesmanship and Political Philosophy | |||||||
| 1317 W Foothill Blvd Suite 120 | Upland | CA | 91786 | Public Charity | general operating | $25,000 | |
| Cycle Effect The | |||||||
| PO Box 1503 | Eagle | CO | 81631 | Public Charity | general operating | $10,000 | |
| Fairness Center Inc The | |||||||
| 500 North Third Street Suite 600B | Harrisburg | PA | 17101 | Public Charity | general operating | $25,000 | |
| Fund for American Studies The | |||||||
| 1706 New Hampshire Avenue NW | Washington | CO | 20009 | Public Charity | general operating | $25,000 | |
| Heritage Foundation The | |||||||
| 214 Massachusetts Ave NE | Washington | DC | 20002 | Public Charity | general operating | $75,000 | |
| Other Side Academy The | |||||||
| 1859 York St | Denver | CO | 80206 | Public Charity | general operating | $100,000 | |
| Thomas Jefferson University Hospital | |||||||
| 925 Chestnut Street Suite 120 | Philadelphia | PA | 19107 | Public Charity | program-specific | $243,100 | |
| UC Regents - UC Davis | |||||||
| 550 Alumni Lane 2nd Floor Conferenc | Davis | CA | 95616 | Public Charity | general operating | $101,571 | Center |
| University of Northern Colorado Foundation | |||||||
| University of Northern Colorado | Greeley | CO | 80639 | Public Charity | program-specific | $31,500 | Campus Box 11 |
| Western Stock Show Association | |||||||
| 4655 Humboldt Street | Denver | CO | 80216 | Public Charity | capital | $500,000 | |
| Whiz Kids Tutoring | |||||||
| 5500 E Yale Ave Suite 100 | Denver | CO | 80222 | Public Charity | general operating | $15,000 | |
| Yampa Valley Crisis Pregnancy Center Inc | |||||||
| PO Box 761 | Craig | CO | 81626 | Public Charity | general operating | $5,000 | |
| Young America's Foundation | |||||||
| 11480 Commerce Park Drive | Reston | VA | 20191 | Public Charity | general operating | $60,000 | |
| Young Americans Center for Financial Education | |||||||
| 3550 East First Avenue | Denver | CO | 80206 | Public Charity | general operating | $30,000 | |
| Young Voices | |||||||
| 1440 G St NW | Washington | DC | 20005 | Public Charity | general operating | $10,000 | |
| Youthentity (formerly Computers for Kids Foundation) | |||||||
| PO Box 1989 | Carbondale | CO | 81623 | Public Charity | general operating | $20,000 | |
| YouthRoots | |||||||
| 2700 S Broadway Ste 200 | Englewood | CO | 80113 | Public Charity | general operating | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,960,571 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| Western Stock Show Association | |||||||
| 4655 Humboldt Street | Denver | CO | 80216 | Public Charity | capital | $500,000 | |
| Center for American Liberty (formerly Publius Lex) | |||||||
| Montgomery Street | San Francisco | CA | 97814 | Public Charity | general operating | $200,000 | |
| Susan Samueli Center for Integrative Medicine - UC Irvine | |||||||
| 1111 Hewitt Hall | Irvine | CA | 92697 | Public Charity | program-specific | $625,000 | |
| Colorado Succeeds | |||||||
| 8200 Shaffer Pkwy PO Box 271432 | Littleton | CO | 80127 | Public Charity | general operating | $100,000 | |
| Boston Children's Hospital | |||||||
| 300 Longwood Avenue | Boston | MA | 02215 | Public Charity | program-specific | $500,000 | |
| Thomas Jefferson University Hospital | |||||||
| 925 Chestnut Street Suite 120 | Philadelphia | PA | 19107 | Public Charity | program-specific | $243,100 | |
| Emergent Order Foundation | |||||||
| 4450 Frontier Trail | Austin | TX | 78745 | Public Charity | program-specific | $500,000 | |
| East Grand School District | |||||||
| PO Box 125 | Granby | CO | 80446 | Public Charity | general operating | $70,000 | |
| UC Regents - UC Davis | |||||||
| 550 Alumni Lane 2nd Floor Conferenc | Davis | CA | 95616 | Public Charity | general operating | $209,069 | Center |
| Women's Bean Project | |||||||
| 3201 Curtis Street | Denver | CO | 80205 | Public Charity | general operating | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,047,169 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $436 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,656,825 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $789,642 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,546 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,530,570 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $17,447,333 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,546 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $22,424,806 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $22,426,352 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Kundinger, Corder & Engle PC | $29,000 | $8,200 | $20,300 |
| Paychex | $5,419 | $0 | $5,419 |
| Lisa Ernst | $6,181 | $3,090 | $3,091 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule of Controlled Entities | IdentifierTxt |
| Form And Line Reference | Form 990-PF, Page 5, Part VII-A, Line 11 | FormAndLineReferenceDesc |
| Medium Explanation | CC North Properties, LLC215 Saint Paul Street, Ste. 300Denver, CO 8020651-0172279The entity is not an excess business holding. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Marketable equity funds managed by Northern Trust | StockNm |
| EOY Book Value | $142,992,835 | EOYBookValueAmt |
| EOYFMV | $196,318,484 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Land | $2,913,306 | $0 | $2,913,306 | $2,913,306 |
| Building | $9,193,720 | $1,757,008 | $7,436,712 | $12,150,000 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Corsair IV, LP | AT COST | $0 | $707,001 |
| Pilothouse Venture Fund | AT COST | $1,004,838 | $8,703,280 |
| AMGIC VC Direct | AT COST | $0 | $1,300,418 |
| Global Special Opportunities | AT COST | $439,015 | $374,818 |
| Siguler Guff Opportunities Fund III | AT COST | $1,163,635 | $2,217,412 |
| Two Sigma Absolute Return Cayman LTD | AT COST | $6,000,000 | $8,112,561 |
| Monarch Capital Partners Offshore IV LP | AT COST | $1,462,143 | $2,110,800 |
| Monarch Capital Partners Offshore V LP | AT COST | $950,000 | $1,278,429 |
| Davidson Kempner International (BVI) Ltd | AT COST | $5,000,000 | $6,488,430 |
| Siguler Guff Opportunities Fund IV | AT COST | $1,342,776 | $1,666,388 |
| Greenspring Global IX | AT COST | $1,417,752 | $2,631,421 |
| Greenspring Global X | AT COST | $950,811 | $1,113,377 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Land | $683,368 | $0 | $683,368 | $683,368 |
| Building | $2,546,977 | $497,245 | $2,049,732 | $2,049,732 |
| Artwork | $112,494 | $0 | $112,494 | $112,494 |
| Furniture | $24,913 | $3,870 | $21,043 | $21,043 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Tuthill & Hughes, LLP | $1,679 | $296 | $1,383 |
| Maven law Group | $8,493 | $0 | $8,493 |
| Moye White | $9,067 | $9,067 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Office maintenance | $3,051 | $0 | $3,051 |
| Telephone | $11,401 | $0 | $11,401 |
| Postage | $651 | $0 | $651 |
| Software | $816 | $0 | $816 |
| Furniture (noncapitalized) | $5,929 | $0 | $5,929 |
| Office supplies | $3,228 | $0 | $3,228 |
| Venture portfolio expenses | $1,778 | $0 | $1,778 |
| Business expenses & reimbursements | $8,636 | $0 | $8,636 |
| Trustee expense reimbursements | $2,099 | $0 | $2,099 |
| Pension management | $3,938 | $0 | $3,938 |
| General insurance | $14,379 | $0 | $14,379 |
| Professional development | $9,117 | $0 | $9,117 |
| Dues, subscriptions & books | $3,388 | $0 | $3,388 |
| Website/database | $31,955 | $0 | $31,955 |
| Miscellaneous | $4,743 | $0 | $4,743 |
| Administrative | $20,454 | $20,454 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Pilothouse Venture Fund VII, LLLP | $645,427 | $645,427 | $645,427 |
| Unrelated business income from pass-through entities | $1,546 | $0 | $1,546 |
| Corsair IV, LP | -$638 | -$638 | -$638 |
| AMGIC VC Direct LLLP | -$12,107 | -$12,107 | -$12,107 |
| Global Special Opportunities Fund I LLLP | $28,010 | $28,010 | $28,010 |
| SSGA Global Managed Volatility NL CTF | $926,557 | $926,557 | $926,557 |
| Siguler Guff Small Buyout | -$56,930 | -$56,930 | -$56,930 |
| Other | $251 | $251 | $251 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security deposit | Desc |
| BOY Book Value | $65,219 | BOYBookValueAmt |
| EOY Book Value | $219,623 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Ellwood Investment Consultants | $113,079 | $113,079 | $0 |
| Northern Trust | $105,017 | $105,017 | $0 |
| West Terra | $4,000 | $4,000 | $0 |
| Wells Springs LLC | $11,400 | $11,400 | $0 |
| Hoplin Jackson | $175,263 | $118,000 | $57,263 |
| Pearl Meyer & Partners | $2,250 | $0 | $2,250 |
| Onsite Consulting | $602 | $0 | $602 |
| Crosbie Real Estate Group | $51,072 | $51,072 | $0 |
| Duff and Phelps, LLC | $2,484 | $2,484 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Denver Business Occupational Tax | $338 | $0 | $338 |
| Excise tax penalty | $1,110 | $0 | $0 |
| Excise tax payments | $512,956 | $0 | $0 |
| Property taxes | $349,404 | $349,404 | $0 |
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