2018-03-02T15:36:56-06:00 2017-12-31 BRINKERHOFF REVENIG & CORRIGAN PC 1873 S BELLAIRE ST STE 1000 DENVER CO 80222 990PF 2017-01-01 261227732 THE CHILL FOUNDATION % HOLLY MCDONALD CHIL 3033931525 476 WESTWOOD DRIVE DENVER CO 80206 HOLLY MCDONALD PRESIDENT 3033931525 2018-05-15 true BRENT L CORRIGAN CPA P00342849 3037578000 173.164.37.165 84190920180615000020 2018-03-02 P E4E0C61289EF6D4D569D0A5B03236FFF76B7965E E4E0C61289EF6D4D569D0A5B03236FFF76B7965E 2017 2021-01-29 14:40:06Z X 1787543 X 2260 X 41823 41823 -5361 205550 0 38722 41823 0 2260 339 0 1921 1212 535 0 9684 9391 293 13156 10265 0 2214 87000 87000 100156 10265 0 89214 -61434 31558 67840 40661 40661 100019 100016 101573 1183207 1147920 1476011 163308 162926 165764 4478 3534 3534 1518852 1455057 1787543 0 0 X 1518852 1455057 1518852 1455057 1518852 1455057 1518852 -61434 1457418 2361 1455057 SCHWAB SHORT-TERM P 2017-12-31 17957 25678 -7721 -7721 SCHWAB LONG-TERM P 2017-12-31 186908 185233 1675 1675 CAPITAL GAIN DIVIDENDS P 685 -5361 false 75788 1700020 0.044581 82201 1816895 0.045243 81967 1562968 0.052443 71381 1352069 0.052794 66923 1321625 0.050637 0.245698 0.04914 1731889 85105 316 85421 89214 X 316 316 316 1823 1823 1507 1507 false false false false false false false true true CO true false false false false true HOLLY MCDONALD 3033931525 476 WESTWOOD DRIVE DENVER CO 80206 false false false false false false false false false false false false false false false false false false false false HOLLY MCDONALD 476 WESTWOOD DRIVE DENVER CO 80206 PRESIDENT 5.0 0 0 0 NONE NONE 1689328 68935 0 1758263 0 1758263 26374 1731889 86594 86594 316 316 86278 86278 86278 89214 0 0 0 0 89214 316 88898 86278 0 2015 2014 2013 0 4030 4030 89214 0 86278 2936 6966 0 0 0 0 6966 4030 2936 NONE NONE X THE ANCHOR CENTER FOR BLIND CHILDREN 2550 ROSLYN STREET DENVER CO 80238 NONE PC GENERAL PROGRAM SUPPORT - EARLY INTERVENTION AND EDUCATION PROGRAMS FOR VISUALLY IMPAIRED CHILDREN 8000 DENVER BOTANIC GARDENS 909 YORK STREET DENVER CO 80206 NONE PC GENERAL PROGRAM SUPPORT - NATURE PROGRAMS 10000 THE GATHERING PLACE PO BOX 181325 DENVER CO 80218 NONE PC GENERAL PROGRAM SUPPORT - PROGRAMS FOR HOMELESS WOMEN AND CHILDREN 5000 OPERATION SMILE 2101 HAWTHORNE PLACE DENVER CO 80206 NONE PC GENERAL PROGRAM SUPPORT - TREATMENT OF CHILDREN WITH CORRECTABLE FACIAL DEFORMITIES 12000 THE COLORADO SYMPHONY 1000 14TH STREET 15 DENVER CO 80202 NONE PC GENERAL PROGRAM SUPPORT - SYMPHONY ORCHESTRA 5000 THE DENVER ART MUSEUM 100 WEST 14TH AVE PARKWAY DENVER CO 80204 NONE PC GENERAL PROGRAM SUPPORT - ART MUSEUM 7000 COLORADO PUBLIC RADIO 7409 SOUTH ALTON COURT CENTENNIAL CO 80112 NONE PC GENERAL PROGRAM SUPPORT - PUBLIC BROADCASTING 5000 ROCKY MOUNTAIN MS CENTER 8845 WAGNER STREET WESTMINSTER CO 80031 NONE PC GENERAL PROGRAM SUPPORT - RESEARCH, EDUCATION, AND SUPPORT PROGRAMS FOR MULTIPLE SCLEROSIS PATIENTS 10000 PROJECT ANGEL HEART 4950 WASHINGTON ST DENVER CO 80216 NONE PC GENERAL PROGRAM SUPPORT - NUTRITIONAL PROGRAMS FOR THE CRITICALLY ILL 10000 CRAIG HOSPITAL FOUNDATION 3425 S CLARKSON ST ENGLEWOOD CO 80113 NONE PC GENERAL PROGRAM SUPPORT - HOSPITAL 5000 DENVER ZOO 2300 STEELE STREET DENVER CO 80205 NONE PC GENERAL PROGRAM SUPPORT - ZOOLOGICAL 5000 FLORENCE CRITTENTON SERVICES 96 SOUTH ZUNI STREET DENVER CO 80223 NONE PC GENERAL PROGRAM SUPPORT - EDUCATING TEEN MOTHERS 5000 87000 14 41823 18 -5361 36462 36462 false false false false false false false false false false ACCOUNTING FEES 2260 339 1921 NONE ORGANIZATIONAL COS 2008-09-23 4395 2417 15.0 293 2710 ORGANIZATIONAL COSTS 4395 4395 4395 LESS: ACCUMULATED AMORTIZATION -2417 -2710 -2710 DIVIDENDS RECEIVABLE 0 26 26 PREPAID FEDERAL INCOME TAXES 2500 1823 1823 OTHER BOOK/TAX DIFFERENCES 2361 INVESTMENT FEES 9391 9391 AMORTIZATION EXPENSE 293 293 FOREIGN TAXES ON INV INCOME 535 535 TAX ON NET INVESTMENT INCOME 677