2017-03-24T13:59:27-05:00 2016-12-31 BRINKERHOFF REVENIG & CORRIGAN PC 1873 S BELLAIRE ST STE 1000 DENVER CO 80222 990PF 2016-01-01 261227732 THE CHILL FOUNDATION % HOLLY MCDONALD CHIL 3033931525 476 WESTWOOD DRIVE DENVER CO 80206 HOLLY MCDONALD PRESIDENT 3033931525 2017-05-15 true BRENT L CORRIGAN CPA P00342849 3037578000 173.164.37.165 84190920170835000009 2017-03-24 P 7EC3D4202A2606A724822565AE4DD67D1DED881F 4B4D828A02DECFFBB5675CFC0844015C1C320C1E 2016 2021-01-29 14:40:06Z X 1667899 X 2935 X 40854 40854 4164 180684 4164 47953 45018 0 2935 440 0 2495 42 7977 413 0 10584 10291 293 21538 11144 0 2788 73000 73000 94538 11144 0 75788 -46585 33874 19904 67840 67840 100025 100019 97961 1230827 1183207 1329921 209518 163308 167699 3334 4478 4478 1563608 1518852 1667899 0 0 X 1563608 1518852 1563608 1518852 1563608 1518852 1563608 -46585 1829 1518852 1518852 SCHWAB SHORT-TERM P 2016-12-31 23 22 1 1 SCHWAB LONG-TERM P 2016-12-31 179942 176498 3444 3444 CAPITAL GAIN DIVIDENDS P 719 4164 false 82201 1816895 0.045243 81967 1562968 0.052443 71381 1352069 0.052794 66923 1321625 0.050637 67023 1306485 0.0513 0.252417 0.050483 1700020 85822 339 86161 75788 677 677 677 2500 2500 1823 1823 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 1668996 56913 0 1725909 0 1725909 25889 1700020 85001 85001 677 677 84324 84324 84324 75788 0 0 0 0 75788 75788 84324 0 2014 2013 2012 0 990 2078 4780 4718 12566 75788 0 75788 0 8536 8536 4030 0 0 0 0 4030 4030 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 5000 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 10000 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 5000 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 5000 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 73000 14 40854 18 4164 45018 45018 false false false false false false false false false false ACCOUNTING FEES 2935 440 2495 NONE ORGANIZATIONAL COS 2008-09-23 4395 2124 15.0 293 2417 ORGANIZATIONAL COSTS 4395 4395 4395 LESS: ACCUMULATED AMORTIZATION -2124 -2417 -2417 DIVIDENDS RECEIVABLE 143 0 0 PREPAID FEDERAL INCOME TAXES 920 2500 2500 INVESTMENT FEES 10291 10291 AMORTIZATION EXPENSE 293 293 OTHER BOOK/TAX DIFFERENCES 1829 FOREIGN TAXES ON INV INCOME 413 413 TAX ON NET INVESTMENT INCOME 7564