2025-08-04T14:15:14-04:00 2023-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990PF 2023-01-01 810587194 GARY PHILANTHROPY GARY 3036283800 1705 17TH STREET SUITE 200 DENVER CO 80202 SANTHOSH RAMDOSS PRES/CEO 3036283800 2024-11-15 true true KRISTIN CALDER P01720813 3035345953 2025-08-04 2023 2025-03-06 01:10:19Z X X 201475691 X X 2331743 2331743 -347699 1478487 1718769 984653 3702813 3316396 1105312 36034 1050046 5212888 256714 4952244 2517 2517 52450 3934 47205 3166838 537368 2511700 25048 48 8755 343142 34314 308828 27871 24560 221074 9944821 892924 9093662 9127687 8513776 19072508 892924 17607438 -15369695 2423472 1662666 3132997 3132997 5799012 398332 398332 487326 487326 487326 1940 44041 44041 47346640 49796799 49796799 50502079 37813267 37813267 97938616 97220199 97220199 108850 104190 13415 4660 4660 9992460 12578070 12578070 213256828 201475691 201475691 3385759 715139 3195978 2743061 6581737 3458200 X 206675091 198017491 206675091 198017491 213256828 201475691 206675091 -15369695 6712095 198017491 198017491 ACCESS VENTURE P 16331 -16331 -16331 SARONA P 78055 78055 78055 ACHIEVE (PUTTING AMERICA BACK TO WOR P 33995 33995 33995 SJF VENTURES IV, LP P 283633 -283633 -283633 BREVET DIRECT LENDING P 6531 -6531 -6531 SNW ASSET MANAGED P 588769 -588769 -588769 ETHIC, INC P 1042196 1042196 1042196 VISION RIDGE P 17127 -17127 -17127 GENERATION IM GLOBAL EQUITY FUND P 561383 -561383 -561383 GLOBAL SME GROWTH FUND P 134701 -134701 -134701 HUNTINGTON CAPITAL P 145852 145852 145852 IMPACT AMERICA FUND II P 13526 -13526 -13526 LANDED HOMEOWNERSHIP IMPACT FUND, LP P 11012 11012 11012 LEARNSTART I P 59237 -59237 -59237 LEARNSTART II P 10054 -10054 -10054 LEARN CAPITAL VENTURES P 112025 -112025 -112025 LYME FOREST FUND IV TE LP P 5811 5811 5811 NORTH SKY P 155035 155035 155035 REACH III, LP P 22869 -22869 -22869 -354230 -354230 33686 33686 33686 25000 34329 9329 643 false false false true false false false true true CO true false false true false true WWW.GARYCOMMUNITY.ORG THE ORGANIZATION 3036283800 1705 17TH STREET STE 200 DENVER CO 80202 false false false true true false false false false false false false false false false true false false true false false false false CHRIS WATNEY 1705 17TH STREET STE 200 DENVER CO 80202 BOARD CHAIR 000.00 0 0 0 LUIS DURATE THRU 1023 1705 17TH STREET STE 200 DENVER CO 80202 VICE CHAIR 000.00 0 0 0 DAVID YOUNGGREN 1705 17TH STREET STE 200 DENVER CO 80202 MEMBER 000.00 0 0 0 ROBERT GARY 1705 17TH STREET STE 200 DENVER CO 80202 MEMBER 000.00 0 0 0 NANCY GARY 1705 17TH STREET STE 200 DENVER CO 80202 MEMBER 000.00 0 0 0 TOM GOUGEON 1705 17TH STREET STE 200 DENVER CO 80202 MEMBER 000.00 0 0 0 JIM KELLEY 1705 17TH STREET STE 200 DENVER CO 80202 MEMBER 000.00 0 0 0 GREG MOORE 1705 17TH STREET STE 200 DENVER CO 80202 MEMBER 000.00 0 0 0 HOLLY VASQUEZ HORVATH 1705 17TH STREET STE 200 DENVER CO 80202 MEMBER 000.00 0 0 0 AMI DESAI 1705 17TH STREET STE 200 DENVER CO 80202 COO 29.00 190948 34232 0 JILL HAWLEY 1705 17TH STREET STE 200 DENVER CO 80202 VP PHILAN./P 35.00 210552 66053 0 SANTHOSH RAMDOSS 1705 17TH STREET STE 200 DENVER CO 80202 PRES/CEO 26.00 333736 53519 0 CHYRISE HARRIS 1705 17TH STREET STE 200 DENVER CO 80202 VP COMM 31.00 194397 36709 0 ASHLEY HILL 1705 17TH STREET STE 200 DENVER CO 80202 SECRETARY 29.00 0 0 0 CAITLIN FINN 1705 17TH STREET STE 200 DENVER CO 80202 VP FIN/LEGAL 26.00 175679 40291 0 AMANDA SKRZYPCHAK 1705 17TH STREET STE 200 DENVER CO 80202 EMPLOYEE 33.00 228252 24642 STEFF CLOTHIER 1705 17TH STREET STE 200 DENVER CO 80202 EMPLOYEE 35.00 182105 50729 JULIE STONE 1705 17TH STREET STE 200 DENVER CO 80202 EMPLOYEE 38.00 164187 61157 BRIAN HIATT 1705 17TH STREET STE 200 DENVER CO 80202 EMPLOYEE 31.00 156086 54835 CATHERINE TONER 1705 17TH STREET STE 200 DENVER CO 80202 EMPLOYEE 30.00 153796 33457 24 THE 33RD TALENT CORPORATION 1705 17TH STREET SUITE 200 DENVER CO 80202 STAFFING AGENCY 373126 THE CAPROCK GROUP INC 805 WEST IDAHO STREET SUITE 200 BOISE ID 83702 INV ADVISOR 238333 TRIDENT AMERICAN DREAMS FUND I 15720 BRIXHAM HILL AVE SUITE 206 CHARLOTTE NC 28277 INV MGR 221809 PROSONO LLC 1120 N LINCOLN ST SUITE 704 DENVER CO 80203 CONSULTING 100121 SOCIAL IMPACT SOLUTIONS 147 NORMANS STREET GOLDEN CO 80403 CONSULTING 86000 4 SEE ATTACHED STATEMENT 2982232 2982232 200141165 4309213 1431155 205881533 205881533 3088223 202793310 10139666 10139666 33686 33686 10105980 820687 10926667 10926667 17607438 2982232 20589670 10926667 6404094 7130026 4886545 3427153 4440722 26288540 20589670 10926667 9663003 35951543 0 6404094 29547449 7130026 4886545 3427153 4440722 9663003 X SEE ATTACHED STATEMENT 1705 17TH STREET 200 DENVER CO 80202 NONE PC SEE ATTACHED STATEMENT 8513776 8513776 SEE ATTACHED STATEMENT 1705 17TH STREET 200 DENVER CO 80202 NONE PC SEE ATTACHED STATEMENT 1155833 1155833 MY SPARK PROGRAM REVENUE 1817895 14 2331743 523000 6531 18 -354230 INTEREST FROM PRIS 14 122844 INCOME FROM PASSTHROUGHS 14 861809 UBTI FROM PASSTHROUGHS 523000 -1083779 -1077248 2962166 1817895 3702813 1A AFTER-SCHOOL ACTIVITIES FOR DPS MIDDLE SCHOOLERS false false false false false false false false false false KUNDINGER, CORDER & MONTOYA P.C. 52450 3934 47205 IN 2023, THE FOUNDATION FORMED MY SPARK LLC TO BUILD AND RUN A PROGRAM TO INCREASE ACCESS TO AFTER-SCHOOL AND EXTRACURRICULAR ACTIVITIES FOR YOUTH DURING THE 2023-2024 SCHOOL YEAR. THE FOUNDATION IS THE SOLE MEMBER OF THE LLC; ACCORDINGLY, ALL OF THE ACCOUNTS AND ACTIVITY OF THE LLC ARE INCLUDED IN THE FINANCIAL STATEMENTS OF THE FOUNDATION. ALL INTERCOMPANY ACTIVITY HAS BEEN ELIMINATED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MY SPARK LLC EXPERIENCED NET INCOME AS OF DECEMBER 31, 2023, TOTALING 1,226,762. DEPRECIATION 16366 8755 SNW ASSET MANAGEMENT LLC 37813267 37813267 ETHIC INC 44984172 44984172 GENERATION IM GLOBAL EQUITY VANGUARD FTSE EMERGING 4812627 4812627 ACCESS VENTURE PARTNERS IV FMV 1170638 1170638 ACHIEVE PARTNERS FMV 5718673 5718673 ALTHELIA FMV 2211863 2211863 APIS & HERITAGE LEGACY FUND I FMV 949453 949453 BETTER WEEKDAYS INC. FMV 100000 100000 BREVET SPECIAL OPPORTUNITY FUND FMV 15278295 15278295 BRIDGES VENTURES, LP FMV 1484381 1484381 CHAMBA INC. FMV 100000 100000 CIM ENTERPRISE FUND, LP FMV 5136943 5136943 ELEVAR EQUITY FUND III FMV 6448758 6448758 ESSENTIAL OWNERS FUND, L.P. FMV 30448 30448 EVERYDAY LABS FMV 500000 500000 GLOBAL SME GROWTH FUND LP FMV GREENBACKER RENEWABLE ENERGY CORPORA FMV 4778617 4778617 GREYMATTER FUND I FMV 344616 344616 GUARDIANS COLLECTIVE APP INC FMV 499998 499998 HOMETEAM VENTURES FUND I, LP FMV 459973 459973 HONEST JOBS, INC. FMV 100000 100000 HUNTINGTON CAPITAL FUND III FMV 27612 27612 IMPACT AMERICA FUND II, LP FMV 656285 656285 IMPACT AMERICA FUND III, LP FMV 105304 105304 KIMPACT EVERGREEN REAL ESTATE FMV 15477908 15477908 KING STREET CAPITAL, LTD. FMV 157592 157592 LANDED EDUCATORS II FMV 500000 500000 LANDED HOMEOWNERSHIP IMPACT FMV 2332373 2332373 LEARN CAPITAL VENTURE FMV 5806748 5806748 LEARNSTART I FMV 2275742 2275742 LEARNSTART II FMV 713974 713974 LENDABLE SIV FMV 5092314 5092314 LYME FOREST FUND IV, LP FMV 2302599 2302599 MAIN STREET PHOENIX WORKERS FMV 115100 115100 MOSAIC CAPITAL INVESTORS II LP FMV 1358270 1358270 NEW ENERGY CAPITAL INFRASTRUCT FMV 146897 146897 NEW MARKETS EDUCATION PTNRS III FMV 418473 418473 NORTH SKY CLEAN GROWTH FUND IV FMV 560498 560498 PARENTPOWERED, PBC FMV 220000 220000 REACH III, LP FMV 2460851 2460851 REACH IV, LP FMV 212299 212299 RUTHLESS FOR GOOD FUND I FMV 277156 277156 SARONA FRONTIER MARKETS FND II FMV 1767754 1767754 SJF VENTURES IV FMV 2090969 2090969 STAKE FMV 510000 510000 TRIDENT FMV 2436449 2436449 VISION RIDGE SUSTAINABLE ASSET FMV 1903686 1903686 WONDERSCHOOL FMV 90000 90000 ZEAL CAPITAL PARTNERS FUND I FMV 1731171 1731171 ZEAL CAPITAL PARTNERS FUND II FMV 159519 159519 SOFTWARE/EQUIPMENT 108850 104190 4660 4660 FAEGRE DRINKER BIDDLE & REACHT L 2517 2517 PROGRAM RELATED INVESTMENTS 9096867 11548333 11548333 PRI INTEREST RECEIVABLE 85908 85908 INTEREST/DIVIDEND RECEIVABLE 895593 266603 266603 INV DISTRIBUTION RECEIVABLE 677226 677226 EXPENSES INSURANCE 23516 2352 21164 PROFESSIONAL DEVELOPMENT 15256 1526 13730 OFFICE EXPENSES 199417 19942 179475 OTHER EXPENSES 7405 740 6665 BAD DEBT EXPENSE 17514 40 REFUND OF 2021 INCOME TAXES -146053 CHANGE IN EXCISE TAX ACCRUAL -89184 MY SPARK PROGRAM REVENUE 1817895 INTEREST FROM PRIS 122844 122844 INCOME FROM PASSTHROUGHS 861809 861809 UBTI FROM PASSTHROUGHS -1083779 UNREALIZED GAIN ON INVESTMENTS 6712095 OTHER CONSULTING/PROFESSIONAL 2511700 2511700 THE CAPROCK GROUP 238333 178750 SNW ASSET MANAGEMENT LLC 85352 85352 ETHIC INC. 84574 84574 NEW MARKETS EDUCATION PARTNERS I 7549 5662 TRIDENT 221809 166356 ZEAL CAPITAL PARTNERS 3390 2543 CHARLES SCHWAB 14131 14131 EXCISE TAX ESTIMATED PAYMENT 25000 DENVER OCC TAX 48 48 MY SPARK LLC 1705 17TH STREET SUITE 200 DENVER CO 80202 931377689 INITIAL CONTRIBUTION 1000000 1005000