ADOLPH COORS FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ADOLPH COORS FOUNDATION (EIN 51-0172279)
- Tax period
- 2018-12-01 to 2019-11-30
- Filed
- 2020-03-03
- IRS object ID
- 202000639349100310
- Schema version
- 2018v3.1
- 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
- Expenditure Responsibility Stmt
- 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 | 2020-03-03T15:33:20-06:00 | ReturnTs |
| Tax Period End | 2019-11-30 | 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 | 2018-12-01 | 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 | Ms Carrie Tynan | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3038661636 | PhoneNum |
| Signature | 2020-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laurie Anderson | PreparerPersonNm |
| PTIN | P01416697 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 | $205,606,623 | 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 | $25,514 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $25,514 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,619,986 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,619,986 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,271,737 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,271,737 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $750,528 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $3,797,434 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $3,797,434 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $726,976 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $726,976 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,441,647 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,441,647 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,038,405 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $468,002 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $570,403 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $408,343 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $408,343 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $251,554 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $27,797 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $223,757 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $12,677 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,457 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $11,220 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $34,506 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $10,527 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $23,979 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $606,583 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $428,573 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $178,010 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $467,753 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $300,386 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $216 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $302,700 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $237,393 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $253,262 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $176,645 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $76,617 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $42,218 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $42,218 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $281,780 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $108,647 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $169,727 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,699,781 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,759,427 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,704,490 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,809,370 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,809,370 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,509,151 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,759,427 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,513,860 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,067,504 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,682,220 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,383,263 | CashBOYAmt |
| Cash EOY | $146,401 | CashEOYAmt |
| Cash EOYFMV | $146,401 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $739,093 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $60,984 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $60,984 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $108,974,252 | CorporateStockBOYAmt |
| Corporate Stock EOY | $99,118,160 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $117,601,052 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $12,107,026 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $1,284,074 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $11,038,680 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $10,822,952 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $15,063,306 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $44,004,528 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $52,989,065 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $69,089,018 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,342,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $366,631 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,041,515 | LandBOYAmt |
| Land EOY | $2,976,208 | LandEOYAmt |
| Land EOYFMV | $3,645,862 | LandEOYFMVAmt |
| Total Assets BOY | $170,181,331 | TotalAssetsBOYAmt |
| Total Assets EOY | $166,113,770 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $205,606,623 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $65,356 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $65,299 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $65,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,299 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| 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 | $170,115,975 | RetainedEarningBOYAmt |
| Retained Earning EOY | $166,048,471 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $170,115,975 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $166,048,471 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $170,181,331 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $166,113,770 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $170,115,975 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,067,504 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $166,048,471 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $166,048,471 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|
| Corsair IV Financial Services Capital Partners, LP | P | $33,371 | $33,371 |
| Pilothouse Venture Fund VII, LLLP | P | $81,961 | $81,961 |
| SSGA Global Managed Volatility NL CTF | P | $1,013,270 | $1,013,270 |
| Global Special Opportunities Fund I LLLP | P | $79,223 | $79,223 |
| AMGIC VC Direct LLLP | P | -$70,751 | -$70,751 |
| Siguler Guff Small Buyout | P | $97,569 | $97,569 |
| Northern Trust Managed Funds | P | $2,562,791 | $2,562,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,797,434 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $8,732,561 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $194,642,099 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.044865 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $8,460,058 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $182,848,563 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046268 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $9,139,848 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $170,009,726 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.053761 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $6,236,180 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $170,194,197 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.036642 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $8,403,233 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $168,744,332 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.049799 | DistributionYr5Rt |
| Total Distribution | 0.231335 | TotalDistributionRt |
| Average Distribution | 0.046267 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $192,677,466 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $8,914,608 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $66,822 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,981,430 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $10,513,860 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $66,822 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $66,822 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $66,822 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $135,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $135,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $68,178 | OverpaymentAmt |
| Applied To ES Tax | $68,178 | 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 | 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 |
| 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| John Jackson | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Exec Dir./Secretary (thru March 2019) | 40.00 | $867,738 | $36,994 | $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 President | 1.00 | $0 | $0 | $0 |
| Cecily Coors Garnsey | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Vice President | 1.00 | $0 | $0 | $0 |
| Benjamin R Windsor | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Trustee | 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 |
| Carrie Tynan | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Exec Dir./Secretary (from April 2019) | 40.00 | $170,667 | $46,498 | $0 |
| Michael 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 | $134,000 | $0 | $0 |
| Alejandra Major | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Program Officer | 40.00 | $93,000 | $0 | $0 |
| Cynthia M Kennedy | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Admin Assistant | 40.00 | $90,000 | $0 | $0 |
| Elizabeth Losinski | ||||||||
| 215 Saint Paul Street Suite 300 | Denver | CO | 80206 | Program Officer | 40.00 | $6,250 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 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 | $314,293 |
| Northern Trust | |||||
| 1401 Lawrence St Ste 1500 | Denver | CO | 80202 | Investment Management | $140,709 |
| Ellwood Associates | |||||
| 5299 DTC Blvd Suite 810 | Greenwood Village | CO | 80111 | Investment Advisor | $108,918 |
| 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 | $177,450,995 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,097,340 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $15,063,306 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $195,611,641 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $195,611,641 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,934,175 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $192,677,466 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,633,873 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,633,873 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $66,822 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $66,822 | TotalTaxAmt |
| Distributable Before Adj | $9,567,051 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,567,051 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,567,051 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,513,860 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $10,513,860 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $66,822 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $10,447,038 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,567,051 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $9,230,859 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,513,860 | QualifyingDistributionsAmt |
| Applied To Year1 | $9,230,859 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,283,001 | 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 | $8,284,050 | 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 Executive Director | 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 (121 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 | |
| Cross Purpose | |||||||
| PO Box 2483 | Denver | CO | 80201 | Public Charity | program-specific | $250,000 | |
| 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 | |
| Arkansas Valley Pregnancy Center | |||||||
| PO Box 249 | La Junta | CO | 81050 | Public Charity | program-specific | $10,000 | |
| Becket Fund for Religious Liberty The | |||||||
| 1200 New Hampshire Avenue Northwest | Washington | DC | 20036 | Public Charity | general operating | $125,000 | Suite 700 |
| Bessie's Hope | |||||||
| PO Box 12675 | Denver | CO | 802120675 | Public Charity | general operating | $10,000 | |
| Big Brothers Big Sisters of Colorado | |||||||
| 750 W Hampden Avenue 450 | Englewood | CO | 80110 | Public Charity | general operating | $30,000 | |
| Big Idea Project | |||||||
| PO Box 581 | Littleton | CO | 80160 | Public Charity | program-specific | $100,000 | |
| Black Canyon Boys and Girls Club | |||||||
| Post Office Box 1907 | Montrose | CO | 81402 | Public Charity | general operating | $15,000 | |
| Book Trust | |||||||
| 789 Sherman Street Suite 300A | Denver | CO | 80203 | Public Charity | general operating | $25,000 | |
| BookTrails | |||||||
| 68 9th Street | Steamboat Springs | CO | 80487 | Public Charity | general operating | $7,000 | |
| Boston Children's Hospital | |||||||
| 300 Longwood Avenue | Boston | MA | 02215 | Public Charity | program-specific | $250,000 | |
| 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 | $10,000 | |
| Boys and Girls Clubs of Larimer County | |||||||
| 103 Smokey Street | Fort Collins | CO | 80525 | Public Charity | capital | $100,000 | |
| 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 | |
| Breakthrough Kent Denver | |||||||
| 4000 East Quincy Avenue | Englewood | CO | 80113 | Public Charity | general operating | $20,000 | |
| Bridge House | |||||||
| 5345 Arapahoe Ave Unit 5 | Boulder | CO | 80303 | Public Charity | program-specific | $300,000 | |
| Cascade Policy Institute | |||||||
| 4850 SW Scholls Ferry Road Suite | Portland | CO | 97225 | Public Charity | general operating | $30,000 | 103 |
| Children's Literacy Center | |||||||
| 2928 Straus Lane Suite 100 | Colorado Springs | CO | 80907 | Public Charity | program-specific | $46,000 | |
| Children's Literacy Center | |||||||
| 2928 Straus Lane Suite 100 | Colorado Springs | CO | 80907 | Public Charity | general operating | $46,000 | |
| Colorado Association of Black Professional Engineers and Scientists | |||||||
| PO Box 200508 | Denver | CO | 80220 | Public Charity | general operating | $10,000 | |
| Colorado Association of Funders | |||||||
| 600 South Cherry Street Suite 1200 | Denver | CO | 80246 | Public Charity | general operating | $4,370 | |
| Colorado BioScience Institute | |||||||
| 600 Grant Street Suite 306 | Denver | CO | 80203 | Public Charity | general operating | $7,000 | |
| Colorado I Have A Dream Foundation | |||||||
| 1836 Grant Street | Denver | CO | 802032022 | Public Charity | general operating | $15,000 | |
| Colorado School of Mines Foundation | |||||||
| PO Box 4005 | Golden | CO | 80402 | Public Charity | program-specific | $170,000 | |
| Colorado School of Mines Foundation | |||||||
| PO Box 4005 | Golden | CO | 80402 | Public Charity | program-specific | $75,000 | |
| Colorado School of Mines Foundation | |||||||
| PO Box 4005 | Golden | CO | 80402 | Public Charity | program-specific | $85,500 | |
| Common Sense Policy Roundtable | |||||||
| 6295 Greenwood Plaza Blvd Ste 100 | Greenwood Village | CO | 80111 | 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 | |
| Congressional Medal of Honor Society | |||||||
| 40 Patriots Point Road | Mt Pleasant | SC | 29464 | Public Charity | general operating | $30,000 | |
| Denver Youth Program | |||||||
| 1625 East 35th Avenue | Denver | CO | 80205 | Public Charity | general operating | $20,000 | |
| Discovery Institute | |||||||
| 208 Columbia Street | Seattle | WA | 98104 | Public Charity | general operating | $25,000 | |
| DonorsTrust | |||||||
| 1800 Diagonal Road Suite 280 | Alexandria | VA | 22314 | Public Charity | program-specific | $250,000 | |
| DonorsTrust | |||||||
| 1800 Diagonal Road Suite 280 | Alexandria | VA | 22314 | Public Charity | general operating | $50,000 | |
| DonorsTrust | |||||||
| 1800 Diagonal Road Suite 280 | Alexandria | VA | 22314 | Public Charity | program-specific | $500,000 | |
| DonorsTrust | |||||||
| 1800 Diagonal Road Suite 280 | Alexandria | VA | 22314 | Public Charity | program-specific | $400,000 | |
| Draper Richards Kaplan Foundation | |||||||
| 1600 El Camino Real Suite 155 | Menlo Park | CA | 94025 | Public Charity | program-specific | $200,000 | |
| Durango Discovery Museum | |||||||
| 1333 Camino del Rio | Durango | CO | 81301 | Public Charity | general operating | $15,000 | |
| EdChoice | |||||||
| 111 Monumnet Circle 2650 | Indianapolis | IN | 46204 | Public Charity | general operating | $25,000 | |
| 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 | |
| Evergreen Freedom Foundation | |||||||
| PO Box 552 | Olympia | WA | 98507 | Public Charity | general operating | $45,000 | |
| Federalist Society for Law and Public Policy Studies The | |||||||
| 1776 I Street NW | Washington | DC | 20006 | Public Charity | general operating | $75,000 | |
| First Liberty Institute | |||||||
| 2001 W Plano Parkway Suite 1600 | Plano | TX | 75075 | Public Charity | general operating | $30,000 | |
| 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 | |
| Franklin News Foundation | |||||||
| 200 West Madison Street Suite 2100 | Chicago | IL | 60606 | Public Charity | general operating | $25,000 | |
| FreedomWorks Foundation | |||||||
| 111 K St NE Suite 600 | Washington | DC | 20002 | Public Charity | general operating | $40,000 | |
| Generation Justice | |||||||
| 3900 East Camelback Road 300 | Phoenix | AZ | 85018 | Public Charity | general operating | $250,000 | |
| Georgia Center for Opportunity | |||||||
| 333 Research Court Suite 210 | Peachtree Corners | GA | 30092 | Public Charity | program-specific | $200,000 | |
| Girls Incorporated of Metro Denver | |||||||
| 1499 Julian Street | Denver | CO | 80204 | Public Charity | general operating | $30,000 | |
| 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 | $195,000 | |
| 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 | $2,550 | |
| Independence Institute | |||||||
| 727 E 16th Avenue | Denver | CO | 80203 | Public Charity | general operating | $75,000 | |
| Institute for Free Speech | |||||||
| 124 S West Street Suite 201 | Alexandria | VA | 22314 | Public Charity | general operating | $30,000 | |
| Institute for Justice | |||||||
| 901 North Glebe Road Suite 900 | Arlington | VA | 22203 | Public Charity | general operating | $70,000 | |
| Intercollegiate Studies Institute | |||||||
| 3901 Centerville Rd | 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 Pasta Project | |||||||
| 395 Clark Avenue | Paonia | CO | 81428 | Public Charity | general operating | $3,000 | |
| Leadership Program of the Rockies | |||||||
| 1777 So Harrison Suite 807 | Denver | CO | 80210 | Public Charity | general operating | $20,000 | |
| Longs Peak Council Inc Boy Scouts of America | |||||||
| 2215 23rd Avenue | Greeley | CO | 80634 | Public Charity | general operating | $15,000 | |
| Lucy Burns Institute | |||||||
| 8383 Greenway Blvd Suite 600 | Middleton | WI | 53562 | Public Charity | general operating | $35,000 | |
| Manna - The Durango Soup Kitchen | |||||||
| PO Box 1196 | Durango | CO | 81302 | Public Charity | program-specific | $10,000 | |
| Media Research Center | |||||||
| 1900 Campus Commons Drive Suite 600 | Reston | VA | 20191 | Public Charity | general operating | $75,000 | |
| Minds Matter of Denver | |||||||
| 1391 Speed Blvd Suite 710 | Denver | CO | 80204 | Public Charity | program-specific | $15,000 | |
| Mountain States Legal Foundation | |||||||
| 2596 South Lewis Way | Lakewood | CO | 80227 | Public Charity | general operating | $75,000 | |
| Mt Carmel Center of Excellence | |||||||
| 530 Communication Circle | Colorado Springs | CO | 80905 | Public Charity | general operating | $100,000 | |
| National Taxpayers Union Foundation | |||||||
| 122 C St NW Suite 650 | Washington | DC | 20001 | Public Charity | general operating | $20,000 | |
| Oklahoma Council of Public Affairs Inc | |||||||
| 1401 N Lincoln Blvd | Oklahoma City | OK | 73104 | Public Charity | general operating | $30,000 | |
| Oklahoma Council of Public Affairs Inc | |||||||
| 1401 N Lincoln Blvd | Oklahoma City | OK | 73104 | Public Charity | program-specific | $100,000 | |
| Pacific Legal Foundation | |||||||
| 930 G Street | Sacramento | CA | 95814 | Public Charity | general operating | $90,000 | |
| Pacific Research Institute for Public Policy | |||||||
| 101 Montgomery St Suite 1300 | San Francisco | CA | 94104 | Public Charity | general operating | $35,000 | |
| Philanthropy Roundtable The | |||||||
| 1120 20th Street NW Suite 550 South | Washington | DC | 20036 | Public Charity | general operating | $75,000 | |
| Pioneer Institute | |||||||
| 185 DEVONSHIRE STREET SUITE 1101 | BOSTON | MA | 02110 | Public Charity | general operating | $30,000 | |
| Playworks | |||||||
| 3980 Quebec Street | Denver | CO | 80204 | Public Charity | general operating | $10,000 | |
| Publius Lex | |||||||
| Montgomery Street | San Francisco | CA | 97814 | Public Charity | general operating | $500,000 | |
| Reaching Out to Community and Kids | |||||||
| PO Box 364 | Dove Creek | CO | 81324 | Public Charity | general operating | $10,000 | |
| San Luis Valley Development Resources Group | |||||||
| 610 State Avenue Suite 200 PO Box | Alamosa | CO | 81101 | Public Charity | program-specific | $5,250 | 300 |
| Rural Young Americans Center for Financial Education Wray | |||||||
| 32415 Highway 34 | Wray | CO | 80758 | Public Charity | general operating | $15,000 | |
| 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 | |
| Soccer Without Borders | |||||||
| 3001 8th Ave Suite 170 | Evans | CO | 80620 | Public Charity | general operating | $7,500 | |
| 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 | |
| State Policy Network | |||||||
| 1655 North Fort Myer Drive Suite | Arlington | VA | 22209 | Public Charity | general operating | $80,000 | 360 |
| Summer Scholars | |||||||
| 3401 Quebec Street Suite 5010 | Denver | CO | 80207 | Public Charity | general operating | $15,000 | |
| Susan Samueli Center for Integrative Medicine - UC Irvine | |||||||
| 1111 Hewitt Hall | Irvine | CA | 92697 | Public Charity | general operating | $350,000 | |
| Tax Foundation | |||||||
| 1325 G Street NW Suite 950 | Washington | DC | 20005 | Public Charity | general operating | $40,000 | |
| Team Rubicon | |||||||
| 6171 W Century Blvd Suite 310 | Los Angeles | CA | 90045 | Public Charity | general operating | $100,000 | |
| 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 | |
| Challenge Foundation The | |||||||
| 4545 S University Blvd | Englewood | CO | 80113 | Public Charity | program-specific | $15,000 | |
| Heritage Foundation The | |||||||
| 214 Massachusetts Ave NE | Washington | DC | 20002 | Public Charity | general operating | $75,000 | |
| Independent Institute The | |||||||
| 100 Swan Way | Oakland | CA | 946211428 | Public Charity | general operating | $60,000 | |
| Other Side Academy The | |||||||
| 667 E 100 S | Salt Lake City | UT | 84102 | Public Charity | capital | $100,000 | |
| Pregnancy Resource Center The | |||||||
| PO Box 837 | Glenwood Spring | CO | 81602 | Public Charity | program-specific | $23,000 | |
| United States Olympic Museum | |||||||
| PO Box 681 | Colorado Springs | CO | 80901 | Public Charity | capital | $500,000 | |
| University of Northern Colorado Foundation | |||||||
| University of Northern Colorado | Greeley | CO | 80639 | Public Charity | program-specific | $31,500 | Campus Box 20 |
| Western Stock Show Association | |||||||
| 4655 Humboldt Street | Denver | CO | 80216 | Public Charity | capital | $500,000 | |
| Wisconsin Institute for Law and Liberty Inc | |||||||
| 330 East Kilbourn Avenue Suite 725 | Milwaukee | WI | 53202 | Public Charity | general operating | $25,000 | |
| Women's Bean Project | |||||||
| 3201 Curtis St | Denver | CO | 80205 | Public Charity | general operating | $20,000 | |
| Woodland Park Pregnancy Center | |||||||
| PO Box 5166 | Woodland Park | CO | 80866 | Public Charity | general operating | $10,000 | |
| Wray Rehabilitation and Activities Center | |||||||
| PO Box 447 | Wray | CO | 80758 | Public Charity | capital | $5,000 | |
| Yankee Institute for Public Policy | |||||||
| 216 Main Street | Hartford | CT | 06791 | Public Charity | general operating | $30,000 | |
| Young America's Foundation | |||||||
| 217 State Street | Santa Barbara | CA | 93101 | 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 | |
| Youthentity | |||||||
| PO Box 1989 | Carbondale | CO | 81623 | Public Charity | general operating | $20,000 | |
| YouthPower365 | |||||||
| PO Box 6550 | Avon | CO | 81620 | Public Charity | program-specific | $15,000 | |
| YouthRoots | |||||||
| 1127 Sherman St 100 | Denver | CO | 80203 | Public Charity | general operating | $12,500 | |
| Community Resource Center | |||||||
| 789 Sherman St Suite 210 | Denver | CO | 80203 | Public Charity | program-specific | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,809,370 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ActivateIT | ||||||
| 1580 Logan Street Suite 740 | Denver | CO | 80203 | Public Charity | program-specific | $500,000 |
| Publius Lex | ||||||
| Montgomery Street | San Francisco | CA | 97814 | Public Charity | general operating | $900,000 |
| Susan Samueli Center for Integrative Medicine - UC Irvine | ||||||
| 1111 Hewitt Hall | Irvine | CA | 92697 | Public Charity | general operating | $1,350,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,750,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,514 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,619,986 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $750,528 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $726,976 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,797,434 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,920,438 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,920,438 | 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 | $27,300 | $8,190 | $19,110 |
| Paychex | $3,175 | $0 | $3,175 |
| Lisa Ernst | $4,031 | $2,337 | $1,694 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Draper Richards Kaplan Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 El Camino Real Suite 155 | AddressLine1Txt |
| City | Menlo Park | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2018-06-07 | GrantDt |
| Grant | $200,000 | GrantAmt |
| Purpose Of Grant | Programs and education | PurposeOfGrantTxt |
| Expended By Grantee | $200,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | The Foundation is not aware of any diversion of funds. | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | April 2019 | DatesOfReportsByGranteeTxt |
| Verification | 2019-04-01 | VerificationDt |
| Results Of Verification | Grant funds were used as intended. The DRK Foundation became a public charity during 2019. | ResultsOfVerificationTxt |
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 | StockNm |
| EOY Book Value | $99,118,160 | EOYBookValueAmt |
| EOYFMV | $117,601,052 | 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 | $1,284,074 | $7,909,646 | $12,150,000 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Corsair IV, LP | AT COST | $461,629 | $1,285,039 |
| Pilothouse Venture Fund | AT COST | $1,838,588 | $8,321,597 |
| AMGIC VC Direct | AT COST | $85,751 | $1,721,989 |
| Global Special Opportunities | AT COST | $577,094 | $512,590 |
| Siguler Guff Opportunities Fund III | AT COST | $1,126,380 | $1,402,992 |
| SSGA Global Managed Volatility NL CTF | AT COST | $35,634,803 | $39,359,325 |
| Two Sigma Absolute Return Cayman LTD | AT COST | $6,000,000 | $8,344,897 |
| Monarch Capital Partners Offshore IV LP | AT COST | $1,597,320 | $1,806,559 |
| Davidson Kempner International (BVI) Ltd | AT COST | $5,000,000 | $5,658,480 |
| Siguler Guff Opportunities Fund IV | AT COST | $67,500 | $67,500 |
| Greenspring Global | AT COST | $600,000 | $608,050 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Land | $683,368 | $0 | $683,368 | $683,368 |
| Building and furniture | $2,546,977 | $366,631 | $2,180,346 | $2,850,000 |
| Artwork | $112,494 | $0 | $112,494 | $112,494 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Tuthill & Hughes, LLP | $9,752 | $1,457 | $8,295 |
| Polsinelli | $2,925 | $0 | $2,925 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Office maintenance | $2,368 | $0 | $2,368 |
| Telephone | $15,589 | $0 | $15,589 |
| Postage | $1,042 | $0 | $1,042 |
| Software | $936 | $0 | $936 |
| Furniture (noncapitalized) | $16,723 | $0 | $16,723 |
| Office supplies | $5,914 | $0 | $5,914 |
| Business expenses & reimbursements | $14,072 | $0 | $14,072 |
| Trustee expense reimbursements | $3,857 | $0 | $3,857 |
| Pension management | $2,423 | $0 | $2,423 |
| Professional development | $21,303 | $0 | $21,303 |
| Dues, subscriptions & books | $2,485 | $0 | $2,485 |
| Miscellaneous | $3,961 | $0 | $555 |
| Tenant Improvements | $64,469 | $64,469 | $0 |
| Website | $31,881 | $0 | $31,881 |
| Insurance | $13,557 | $0 | $13,557 |
| Foundation events | $27,377 | $0 | $27,377 |
| Venture portfolio expenses | $6,445 | $0 | $6,445 |
| Program development | $3,200 | $0 | $3,200 |
| Property management | $23,773 | $23,773 | $0 |
| Administrative | $20,405 | $20,405 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Pilothouse Venture Fund VII, LLLP | -$63,640 | -$63,640 | -$63,640 |
| Corsair IV, LP | $15,549 | $15,549 | $15,549 |
| AMGIC VC Direct LLLP | -$23,664 | -$23,664 | -$23,664 |
| Global Special Opportunities Fund I LLLP | $12,894 | $12,894 | $12,894 |
| SSGA Global Managed Volatility NL CTF | $789,617 | $789,617 | $789,617 |
| Siguler Guff Small Buyout | -$7,651 | -$7,651 | -$7,651 |
| Other | $3,871 | $3,871 | $3,871 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Security deposit | $65,299 | $65,299 |
| Denver Occupational Tax | $57 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Ellwood Investment Consultants | $108,918 | $108,918 | $0 |
| Northern Trust | $140,709 | $140,709 | $0 |
| Bill Berryman | $3,500 | $0 | $3,500 |
| Hoplin Jackson | $314,293 | $157,146 | $157,147 |
| Pearl Meyer & Partners | $17,363 | $0 | $17,363 |
| Wells Springs LLC | $21,800 | $21,800 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Denver Business Occupational Tax | $216 | $0 | $216 |
| Excise tax payments | $166,398 | $0 | $0 |
| Unrelated business income tax | $753 | $0 | $0 |
| Property taxes | $300,386 | $300,386 | $0 |
Comments