2022-11-11T22:04:09-06:00 2021-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2021-01-01 474702259 Johnson Foundation of the Rockies % Foundation Source JOHN 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 0 TRUSTEE 8008391754 2022-11-09 true BERIT CAMPION 999009999 Jeffrey D Haskell P01345770 8008391754 2021 2022-09-23 18:48:47Z X 47792786 X 0 X 501 501 837186 837186 2008301 5906826 2027843 216623 216623 3062611 3082153 0 132444 132444 17300 4104 4104 1079 351 728 149670 56963 91842 304597 189758 96674 1930000 1930000 2234597 189758 2026674 828014 2892395 79250 125084 125084 31355290 31724202 38748355 8270760 8684028 8919347 39705300 40533314 47792786 0 0 X 39705300 40533314 39705300 40533314 39705300 40533314 39705300 828014 40533314 40533314 Publicly-traded Securities 5903504 4339576 1563928 1563928 Passthrough K1 Capital Gain/(Loss) 485327 PACIFICSPV - PACIFIC HEDGE STRATEGIES - SPV P 2017-08-16 2021-08-24 3322 24734 -21412 -21412 2027843 40204 40204 40204 22572 0 15600 38172 X 0 2032 false false false false false false false true true CO true false false false true true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false true false false false false false false false false false false false false false false false false false Berit K Campion Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee, Chairman of the Board 25.0 0 0 0 Max Caulkins Foundation Source 501 Silverside Rd Wilmington DE 198091377 Treas, Trustee 5.0 0 0 0 Dmytro Mamedov Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 5.0 0 0 0 Nancy Nevin Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee, Sec 5.0 0 0 0 Christopher Seldin Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 5.0 0 0 0 Foundation Source 55 Walls Drive 3rd Fl Fairfield CT 06824 Administrative 91292 Sellwood Consulting LLC 6650 SW Redwood Lane Suite 370 Portland OR 97224 Investment Mgmt 85536 38710898 227220 8921496 47859614 0 47859614 717894 47141720 2357086 2357086 40204 40204 2316882 2316882 2316882 2026674 0 0 0 0 2026674 2316882 2001078 2019 2018 2017 2026674 2001078 25596 0 0 2291286 0 0 NONE X A LITTLE HELP 2755 S LOCUST ST STE 220 DENVER CO 80222 N/A PC General & Unrestricted 1250 AMERICAN INDIAN COLLEGE FUND 8333 GREENWOOD BLVD DENVER CO 80221 N/A PC Johnson Foundation of the Rockies Scholarship Program 35000 ASPEN VALLEY SKI-SNOWBOARD CLUB INC 300 AVSC DR ASPEN CO 81611 N/A PC Spring Gulch Nordic Program 15000 ASSISTANCE LEAGUE OF COLORADO SPRINGS 405 S NEVADA AVE COLORADO SPGS CO 80903 N/A PC Operation School Bell 15000 ASSISTANCE LEAGUE OF PUEBLO INC 331 E 4TH ST PUEBLO CO 81003 N/A PC Operation School Bell 10000 BERNESE AUCTION RESCUE COALITION INC 29122 INDIANAPOLIS RD PAOLA KS 66071 N/A PC General & Unrestricted 2000 BIG BROTHERS & BIG SISTERS OF COLORADO INC 750 W HAMPDEN AVE STE 450 ENGLEWOOD CO 80110 N/A PC General Operating Support 15000 BLACK CANYON BOYS & GIRLS CLUB INC PO BOX 1907 MONTROSE CO 81402 N/A PC General Operating Support 25000 BLAINE COUNTY HUNGER COALITION INC 110 HONEYSUCKLE ST BELLEVUE ID 83313 N/A PC SmartChoice 15000 BLAINE COUNTY RECREATION DISTRICT 1050 FOX ACRES RD HAILEY ID 83333 N/A GOV BCRD Quigley Trails Park Fourth Phase Pavilion 35000 BLAINE COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION PO BOX 253 HAILEY ID 83333 N/A PC General Operating Support 20000 BLAINE COUNTY SENIORS COUNCIL INC PO BOX 28 HAILEY ID 83333 N/A PC General Operating Support 25000 BOULDER NORDIC CLUB 405 ONEIDA ST BOULDER CO 80303 N/A PC General & Unrestricted 250 BOULDER NORDIC JUNIOR RACING TEAM PO BOX 1723 BOULDER CO 80306 N/A PC General & Unrestricted 250 BOULDER VALLEY CYCLING ALLIANCE 1742 QUINCE AVE BOULDER CO 80304 N/A PC Boulder Junior Cycling 500 BOYS & GIRLS CLUB OF NORTHWEST COLORADO PO BOX 1251 CRAIG CO 81626 N/A PC Brain Gain 25000 BOYS & GIRLS CLUB OF THE FLATHEAD RESERVATION PO BOX 334 RONAN MT 59864 N/A PC General Operating Support 25000 BOYS & GIRLS CLUBS OF CENTRAL WYOMING 1701 E K ST CASPER WY 82601 N/A PC General Operating Support - New Club Launch in Riverton 30000 BOYS & GIRLS CLUBS OF PUEBLO COUNTY 635 W CORONA AVE STE 201 PUEBLO CO 81004 N/A PC Academic Success and Workforce Development Initiative 25000 BOYS AND GIRLS CLUB OF LA PLATA COUNTY INC 2750 MAIN AVE DURANGO CO 81301 N/A PC General Operating Support 20000 BOYS AND GIRLS CLUB OF SOUTH PARK INC PO BOX 2167 FAIRPLAY CO 80440 N/A PC General Operating Support 15000 BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY PO BOX 1430 SALIDA CO 81201 N/A PC General Operating Support 15000 BOYS AND GIRLS CLUBS OF METRO DENVER INC 2017 W 9TH AVE DENVER CO 80204 N/A PC General & Unrestricted 28250 BOYS AND GIRLS CLUBS OF METRO DENVER INC 2017 W 9TH AVE DENVER CO 80204 N/A PC Educational Programming for Denver Club Kids 30000 CASA OF HILL COUNTY INC 2229 5TH AVE HAVRE MT 59501 N/A PC General Operating Support 10000 CASA OF JEFFERSON AND GILPIN COUNTIES 100 JEFFERSON COUNTY PKWY 1536 GOLDEN CO 80401 N/A PC General Operating Support 10000 CASA OF THE PIKES PEAK REGION INC 418 S WEBER ST COLORADO SPGS CO 80903 N/A PC Dependency and Neglect (D&N) Program 25000 CHILDREN HORSES & ADULTS IN PARTNERSHIP FOR THERAP PMB 201 1590 SUGARLAND DR STE B SHERIDAN WY 82801 N/A PC General Operating Support and Endowment funding 15000 CHILDRENS HOSPITAL COLORADO 13123 E 16TH AVE BOX 045 AURORA CO 80045 N/A PC Medical Dog Program 150000 CHILDRENS LITERACY CENTER INC 2928 STRAUS LN STE 100 COLORADO SPGS CO 80907 N/A PC Tutoring Program 10000 COLORADO STATE UNIVERSITY FOUNDATION PO BOX 1870 FORT COLLINS CO 80522 N/A PC CSU Veterinary Teaching Hospital 2500 COLORADO STATE UNIVERSITY FOUNDATION PO BOX 1870 FORT COLLINS CO 80522 N/A PC Specialists in Training Gratitude Fund 100000 COMMUNITY FIRST FOUNDATION 5855 WADSWORTH BYP STE A ARVADA CO 80003 N/A PC Johnson Foundation of the Rockies Fund 40000 DENVER CITY LAX 1106 COLUMBINE ST DENVER CO 80206 N/A PC Summer and Fall Educational and Enrichment program 25000 DENVER CITY LAX 1106 COLUMBINE ST DENVER CO 80206 N/A PC General & Unrestricted 1250 DENVER DUMB FRIENDS LEAGUE 2080 S QUEBEC ST DENVER CO 80231 N/A PC General & Unrestricted 1000 DOWNTOWN AURORA VISUAL ARTS 1405 FLORENCE ST AURORA CO 80010 N/A PC General & Unrestricted 9500 EARLY MILESTONES COLORADO 1536 WYNKOOP ST STE 902 DENVER CO 80202 N/A PC General & Unrestricted 1000 EARLY MILESTONES COLORADO 1536 WYNKOOP ST STE 902 DENVER CO 80202 N/A PC Health & Well-Being Program 5000 EASTERN MONTANA CASA-GAL INC 2201 BOX ELDER ST MILES CITY MT 59301 N/A PC Provide education for aging out foster children 10000 FIDELITY INVESTMENTS CHARITABLE GIFT FUND 245 SUMMER ST MZ NM43A BOSTON MA 02210 N/A PC General & Unrestricted 2500 FIFTH JUDICAL DISTRICT VOICE FOR CHILDREN INC PO BOX 1464 DILLON MT 59725 N/A PC General Operating Support 5000 FILMNORTH 550 VANDALIA ST STE 120 SAINT PAUL MN 55114 N/A PC The Roderick Cox Music Initiative 2500 FOOD BANK FOR LARIMER COUNTY 5706 WRIGHT DR LOVELAND CO 80538 N/A PC General Operating Support 20000 FOOD BANK OF THE ROCKIES 10700 E 45TH AVE DENVER CO 80239 N/A PC Operating Support for Work in the Wyoming Service area 20000 FOOD BANK OF THE ROCKIES 10700 E 45TH AVE DENVER CO 80239 N/A PC In Support of Rural Communities 40000 GIRLS ON THE RUN INTERNATIONAL 804 BRITTANY DR CHEYENNE WY 82009 N/A PC General Operating Support 10000 GIRLS ON THE RUN OF SOUTHERN IDAHO INC 1050 FOX ACRES RD HAILEY ID 83333 N/A PC General Operating Support 10000 GIRLS ON THE RUN OF THE GRAND VALLEY 202 NORTH AVE SUITE 284 GRAND JUNCTION CO 81501 N/A PC Girls on the Run programming 10000 GIRLS ON THE RUN UTAH INC PO BOX 58337 SALT LAKE CTY UT 84158 N/A PC Girls on the Run Utah 2021-2022 Program and Scholarship initiative 25000 GIRLS ON THE RUN-IDAHO INC PO BOX 6812 BOISE ID 83707 N/A PC Camp GOTR Pilot Project 10000 HEART OF BOARDWALK 709 E 12TH AVE DENVER CO 80203 N/A PC General Operating Support 20000 HEART OF IDAHO ANIMAL SANCTUARY NP INC PO BOX 175 CHALLIS ID 83226 N/A PC General Operating Support 15000 HILLTOP HEALTH SERVICES CORPORATION 1331 HERMOSA AVE GRAND JCT CO 81506 N/A PC Hilltop's Family Resource Centers 20000 HOSPICE OF THE PLAINS INC 100 BROADWAY ST STE 1A STERLING CO 80751 N/A PC General Operating Support 25000 HUMANE SOCIETY OF UTAH 4242 S 300 W MURRAY UT 84107 N/A PC General Operating Support 25000 INTERMOUNTAIN HEALTHCARE FOUNDATION INC 36 SOUTH STATE ST SALT LAKE CITY UT 84111 N/A PC Nurse in-home visitation program for high risk families 40000 INTERNATIONAL HEARING DOG INC 5901 E 89TH AVE HENDERSON CO 80640 N/A PC General Operation Support 10000 JEFFCO ACTION CENTER INC PO BOX 150609 LAKEWOOD CO 80215 N/A PC Nutritious foods for people in need 30000 KIDS IN NEED OF DENTISTRY 7190 COLORADO BLVD FLOOR 3 STE 30 COMMERCE CITY CO 80022 N/A PC Kids in Need of Dentistry -KINDCares 30000 LEE PESKY LEARNING CENTER INC 3324 ELDER ST BOISE ID 83705 N/A PC Eliminating the Educational Opportunity Gap 20000 MEALS ON WHEELS OF GREELEY INC 2131 9TH ST GREELEY CO 80631 N/A PC General Operating Support 20000 MESA YOUTH SERVICE INC 1169 COLORADO AVE GRAND JCT CO 81501 N/A PC General Operating Support 25000 MILE HIGH 360 PO BOX 40160 DENVER CO 80204 N/A PC General Operating Support 20000 MIND SPRINGS FOUNDATION 2802 GRAND AVE GLENWOOD SPGS CO 81601 N/A PC General Operating Support 25000 MONTANA METH PROJECT PO BOX 8944 MISSOULA MT 59807 N/A PC Montana Meth Project- 2022 ASK Me Campaign with Meth prevention lesson updates 25000 NATIONAL FOREST FOUNDATION BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 N/A PC Colorado Wildfire Mitigation and Forest Restoration 20000 NATIONAL FOREST FOUNDATION BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 N/A PC Bald Mountain Stewardship Program 30000 NATIONAL FOREST FOUNDATION BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 N/A PC 2022 National Forest Foundation Conservation Connect Fellowship Program 25000 PROJECT ANGEL HEART 4950 WASHINGTON ST DENVER CO 80216 N/A PC General Operating 30000 REACH OUT AND READ COLORADO 3705 MARTIN LUTHER KING BLVD DENVER CO 80205 N/A PC General Operating Support 15000 RED ROCKS COMMUNITY COLLEGE FOUNDATION 13300 W 6TH AVE LAKEWOOD CO 80228 N/A PC Johnson Foundation of the Rockies Scholarship Program 30000 RESCUE MISSION OF SALT LAKE INC 463 S 400 W SALT LAKE CTY UT 84101 N/A PC General Operating Support 20000 ROARING FORK CYCLING INC PO BOX 2883 BASALT CO 81621 N/A PC General & Unrestricted 1000 ROCKY MOUNTAIN CHILDRENS LAW CENTER 1325 S COLORADO BLVD STE 701 DENVER CO 80222 N/A PC General Operating Support 15000 SAFEHOUSE DENVER INC 1649 N DOWNING ST DENVER CO 80218 N/A PC General Operating Support 25000 SAGE SCHOOL INCORPORATED PO BOX 30 HAILEY ID 83333 N/A PC General Operating Support 20000 SPECIAL KIDS - SPECIAL FAMILIES INC 1915 AEROTECH DR STE 100 COLORADO SPGS CO 80916 N/A PC Zach's Place for Children with Developmental Disabilities 35000 SUN VALLEY SKI EDUCATION FOUNDATION INC PO BOX 203 SUN VALLEY ID 83353 N/A PC Cooper Tache First Tracks Program 10000 TENNIS AND TUTORING PROGRAM 951 E BERNAY CIR SANDY UT 84094 N/A PC Tennis Tutoring General Operating Support 10000 THE INN BETWEEN 1216 E 1300 S SALT LAKE CTY UT 84105 N/A PC General Operating Support 25000 TRUSTEES OF DARTMOUTH COLLEGE 6001 PARKHURST HALL STE 207 HANOVER NH 03755 N/A PC Athletic Director's Fund for Excellence 10000 TRUSTEES OF DARTMOUTH COLLEGE 6001 PARKHURST HALL STE 207 HANOVER NH 03755 N/A PC Friends of Dartmouth Skiing 10000 TRUSTEES OF DARTMOUTH COLLEGE 6001 PARKHURST HALL STE 207 HANOVER NH 03755 N/A PC Dartmouth College Fund 17500 TRUSTEES OF DARTMOUTH COLLEGE 6001 PARKHURST HALL STE 207 HANOVER NH 03755 N/A PC to support the Dartmouth Ski Team and Dartmouth college financial aid 9000 TRUSTEES OF DARTMOUTH COLLEGE 6001 PARKHURST HALL STE 207 HANOVER NH 03755 N/A PC General & Unrestricted 3500 TRUSTEES OF PHILLIPS ACADEMY 180 MAIN ST ANDOVER MA 01810 N/A PC General & Unrestricted 12250 TRUSTEES OF PHILLIPS ACADEMY 180 MAIN ST ANDOVER MA 01810 N/A PC Department of Athletics 20000 UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION - BER 1995 UNIVERSITY AVE STE 400 BERKELEY CA 94704 N/A PC General & Unrestricted 1000 UNIVERSITY OF UTAH 201 PRESIDENTS CIR RM 203 SALT LAKE CTY UT 84112 N/A PC David Eccles School of Business 8000 UNIVERSITY OF UTAH 201 PRESIDENTS CIR RM 203 SALT LAKE CTY UT 84112 N/A PC David Eccles School of Business Education 22500 UTAH NORDIC ALLIANCE 2016 E EMERSON AVE SALT LAKE CTY UT 84108 N/A PC General Operating Support 15000 UTAH SYMPHONY & OPERA 123 WEST S TEMPLE SALT LAKE CITY UT 84101 N/A PC 2021-22 Education & Community Engagement Programs 15000 UTAHS FRIENDS OF CASA 942 E 1200 N OREM UT 84097 N/A PC Utah's Friends of CASA 2500 VOLUNTEERS FOR OUTDOOR COLORADO INC 600 S MARION PKWY DENVER CO 80209 N/A PC General Operating Support 40000 WELD FOOD BANK 1108 H ST GREELEY CO 80631 N/A PC General Operating Support 25000 WILDLAND FIREFIGHTER FOUNDATION 2393 W AIRPORT WAY BOISE ID 83705 N/A PC General Operating Support 30000 WORK OPTIONS FOR WOMEN 1200 FEDERAL BLVD DENVER CO 80204 N/A PC General Operating Support 30000 1930000 14 501 14 837186 18 2008301 K-1 Inc/Loss 14 127257 CLASS ACTION LAWSUIT PROCEEDS 01 22 ROYALTY INCOME 01 89344 3062611 3062611 false false false false false false false false false false Form 990-PF Form 990-PF One or more partnerships have provided a Schedule K-3 for the tax year in which they have checked one or more of the boxes in Part I but not provided sufficient back-up information to allow the Foundation to verify why such boxes were checked or the extent to which the checking of such boxes affects any item on this return. The Foundation has prepared this return to the best of its ability and without any foreign filings for such partnerships based on the information provided to it by these partnerships and on the basis of having received no information to the contrary. Any missing or incomplete information is due to the Foundation's inability to obtain such information and is not a willful attempt to withhold such information. AMERICAN FUNDS EUROPACIFIC GRO 2675724 3341518 AQR MANAGED FUTURES STRATEGY F 985682 873234 ASG MNGD FUTURES STGY FD CLASS 1000000 921245 BLACKROCK MULTI-ASSET INCOME I 2582733 2845263 DODGE & COX FUNDS INTERNATIONA 2732316 3463560 GATEWAY FUND CLASS N 1547410 1862807 PIMCO DIVERSIFIED INCOME FUND 1787314 1815288 PRIMECAP ODYSSEY STOCK FUND 2967296 4330809 SCHWAB FUNDAMENTAL US LG COMPA 3076002 4434687 VANGUARD INDEX TR VANGUARD TOT 2797834 4338940 VANGUARD LONG TERM TREASURY IN 1300646 1399707 VANGUARD SHORT-TERM INFLATION- 1333901 1360978 VANGUARD TOTAL BOND MARKET IND 4595146 4662757 VANGUARD TOTAL INT ST IDX-AD 2342198 3097562 CHAMPLAIN SMALL CAP FUND LLC 2890081 2999250 PACIFIC HEDGE STRATEGIES - SPV 39682 5247 THE HIGHCLERE INTL INVESTORS S 2207436 2509244 TRUMBULL PROPERTY FUND LP 3244213 3108918 ROYALTY INTEREST IN OIL & GAS 302616 296688 Administrative Fees 91292 91292 K-1 Exp CHAMPLAIN SMALL CAP FU 29938 29938 K-1 Exp THE HIGHCLERE INTL INV 6386 5521 K-1 Exp TRUMBULL PROPERTY FUND 21504 21504 Miscellaneous 273 273 Postage/Delivery Service 103 103 Registered Agent Fee 164 164 State or Local Filing Fees 10 10 K-1 Inc/Loss CHAMPLAIN SMALL CAP FUND LLC 19062 19062 K-1 Inc/Loss THE HIGHCLERE INTL INVESTORS SMALLER 79109 79109 K-1 Inc/Loss TRUMBULL PROPERTY FUND LP 29086 29086 Class Action Lawsuit Proceeds 22 22 Royalty Income 89344 89344 Appraisal Services 6104 6104 Investment Management Services 126340 126340 990-PF Estimated Tax for 2021 17300