2017-05-23T16:32:50-05:00 2016-12-31 841425202 BALOGH & TJORNEHOJ LLP 600 S CHERRY ST 210 DENVER CO 80246 990PF 2016-01-01 841236286 BORGEN FAMILY FOUNDATION BORG 3033947902 3033 E 1ST AVE STE 415 DENVER CO 802065604 BJORN K BORGEN TRUSTEE 3033947902 2017-05-19 1 ROB BALOGH CPA P00004115 3033200217 63.237.117.218 2017-05-19 11:09:26 MD P 8F7C1FC01D8C9375B8B290DF987A7AA098DEA026 8F7C1FC01D8C9375B8B290DF987A7AA098DEA026 2016 2021-01-29 14:40:06Z X 19273555 X X 5 5 399057 399057 -131831 2268499 0 -10591 0 0 256640 399062 0 0 0 0 0 4039 4039 0 0 4430 1744 0 0 500 0 0 0 8969 5783 0 0 838000 838000 846969 5783 0 838000 -590329 393279 0 21509 36825 36825 2984387 2124202 2124202 1000 1000 1000 12847228 13100768 17111528 15853124 15262795 19273555 0 0 X 0 0 0 0 15853124 15262795 15853124 15262795 15853124 15262795 15853124 -590329 0 15262795 0 15262795 BOKF - ST P 444955 593348 -148393 -148393 BOKF - LT P 1809601 1570326 239275 239275 UNREALIZED APPREC DONATED SECURITIES D 236656 -236656 -236656 CAPITAL GAINS DIVIDENDS P 13943 13943 13943 -131831 0 720750 17237403 0.041813 584750 14852020 0.039372 497850 12096154 0.041158 390400 9757022 0.040012 358978 8111394 0.044256 0.206611 0.041322 18517060 765162 3933 769095 838000 X 3933 0 3933 0 3933 12000 12000 8067 8067 0 0 0 0 0 0 0 0 0 0 0 0 1 CO 1 0 0 0 0 1 NA THE BORGEN FAMILY FOUNDATION 3033947902 3033 E 1ST AVE STE 415 DENVER CO 802065604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BJORN K BORGEN 3033 E 1ST AVE STE 415 DENVER CO 80206 PRESIDENT 0.00 0 0 0 NONE 0 NONE 0 0 18799046 0 0 18799046 0 0 18799046 281986 18517060 925853 925853 3933 3933 921920 0 921920 0 921920 838000 0 838000 3933 834067 921920 834421 0 0 838000 834421 0 0 3579 0 0 0 0 0 0 0 0 918341 0 0 0 BJORN K BORGEN X AMERICAN RIVERS 1101 14TH STREET NW STE 1400 WASHINGTON DC 20005 NONE PUBLIC CHARITY CHARITY 15000 CHILDRENS GARDEN MONTESSORI 444 DETROIT ST DENVER CO 80206 NONE PUBLIC CHARITY CHARITY 5000 CHIPPEWA VALLEY TECHNICAL COLLEGE 620 W CLAIREMONT AVE EAU CLAIRE WI 54701 NONE PUBLIC CHARITY CHARITY 9000 COLORADO SKI & SNOWBOARD MUSEUM 231 S FRONTAGE ROAD EAST VAIL CO 81657 NONE PUBLIC CHARITY CHARITY 5000 COMMUNITY BUILDERS 817 COLORADO AVE STE 200 GLENWOOD SPRINGS CO 81601 NONE PUBLIC CHARITY CHARITY 5000 DARTMOUTH COLLEGE - DARTMOUTH COLLEGE FUND 6066 DEVELOPMENT OFFICE HANOVER NH 037554400 NONE PUBLIC CHARITY CHARITY 1000 DARTMOUTH COLLEGE - FRIENDS OF DARTMOUTH SKIING 6066 DEVELOPMENT OFFICE HANOVER NH 037554400 NONE PUBLIC CHARITY CHARITY 500 DENVER UNIVERSITY - GEORGE SIMON SCHOLARSHIP FUND PO BOX 910585 DENVER CO 80291 NONE PUBLIC CHARITY CHARITY 2500 GRALAND COUNTRY DAY SCHOOL 55 CLERMONT ST DENVER CO 80220 NONE PUBLIC CHARITY CHARITY 260000 ILIFF SCHOOL OF THEOLOGY 2323 E ILIFF AVE DENVER CO 80210 NONE PUBLIC CHARITY CHARITY 5000 KIPP COLORADO SCHOOLS 1390 LAWRENCE STREET STE 200 DENVER CO 80204 NONE PUBLIC CHARITY CHARITY 10000 RACHEL'S NETWORK 1200 18TH ST NW STE 910 WASHINGTON DC 20036 NONE PUBLIC CHARITY CHARITY 10000 ROCKY MOUNTAIN LAND LIBRARY 2550 W 39TH AVE DENVER CO 80211 NONE PUBLIC CHARITY CHARITY 10000 ROCKY MOUNTAIN REPERTORY THEATRE PO BOX 1682 GRAND LAKE CO 804471682 NONE PUBLIC CHARITY CHARITY 2500 SKI & SNOWBOARD CLUB VAIL 598 VAIL VALLEY DR VAIL CO 81657 NONE PUBLIC CHARITY CHARITY 33500 SONORAN INSTITUTE 100 N STONE AVE STE 400 TUCSON AZ 85701 NONE PUBLIC CHARITY CHARITY 5000 STEADMAN PHILIPPON RESEARCH INSTITUTE 181 W MEADOW DRIVE STE 1000 VAIL CO 81657 NONE PUBLIC CHARITY CHARITY 5000 STUDENTS SHOULDER-TO-SHOULDER 3000 BOOTH FALLS RD VAIL CO 81657 NONE PUBLIC CHARITY CHARITY 25000 TEACH FOR AMERICA 1391 SPEER BLVD STE 710 DENVER CO 80204 NONE PUBLIC CHARITY CHARITY 2500 THE CYCLE EFFECT PO BOX 1503 EAGLE CO 81631 NONE PUBLIC CHARITY CHARITY 27500 US SKI & SNOWBOARD TEAM FOUNDATION BOX 100 PARK CITY UT 84060 NONE PUBLIC CHARITY CHARITY 10000 VAIL MOUNTAIN SCHOOL 3000 BOOTH FALLS RD VAIL CO 81657 NONE PUBLIC CHARITY CHARITY 42000 VAIL VALLEY FOUNDATION YOUTHPOWER 365 PO BOX 6550 AVON CO 81620 NONE PUBLIC CHARITY CHARITY 25000 VAIL VALLEY FOUNDATION PO BOX 6550 AVON CO 81620 NONE PUBLIC CHARITY CHARITY 2500 VAIL VALLEY MEDICAL CENTER FOUNDATION PO BOX 1529 VAIL CO 81658 NONE PUBLIC CHARITY CHARITY 20000 WALKING MOUNTAINS SCIENCE CENTER 318 WALKING MOUNTAINS LANE AVON CO 81620 NONE PUBLIC CHARITY CHARITY 279500 YOUTH ON RECORD 1301 W 10TH AVE DENVER CO 80204 NONE PUBLIC CHARITY CHARITY 20000 838000 0 14 5 14 399057 08 -131831 PTP PASSTHRU INC 211110 -10591 -10591 267231 0 256640 0 0 0 0 0 0 0 0 0 0 EQUITIES - COLO STATE BANK AT COST 13100768 17111528 NON-DEDUCTIBLE % OF CONTRIBUTIONS 500 0 0 0 PTP PASSTHRU INC -10591 0 CUSTODIAN FEES 4039 4039 0 0 FOREIGN TAXES 1744 1744 0 0 EXCISE/INCOME TAXES PAID 2686 0 0 0