2013-11-15T09:28:17-06:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 E CRESCENT PARKWAY SUITE 600 GREENWOOD VILLAGE CO 80221 990PF 2012-01-01 841396597 FOUNDATION FOR EDUCATIONAL EXCELLENCE FOUN 3034868965 4908 TOWER ROAD NO 108 DENVER CO 80249 ERIC MONTOYA 3034868965 2013-11-14 1 V E SHOUP CPA P00220967 3037795710 2012 2016-03-07 17:11:31Z X 533656 X 5141987 4230 4230 682 682 2140 2140 2140 36586 0 5185625 7052 85000 0 0 15000 0 0 927 0 0 6150 0 0 8000 0 0 775 0 0 7526 0 0 226 0 123 0 0 44450 938 0 168177 938 0 4780512 4780512 4948689 938 4780512 236936 6114 80392 382634 382634 23092 11522 23092 23092 52214 23963 23963 113111 9144 0 103967 103967 144128 533656 533656 2510 52630 100870 2510 153500 X 95643 323465 45975 56691 141618 380156 144128 533656 141618 236936 1602 380156 0 380156 VARIOUS STOCK SALES P 2012-01-01 2012-12-31 2140 2140 2140 2140 0 517688 324184 1.596896 258501 582318 0.443917 89286 605781 0.147390 480790 790426 0.608267 138003 871065 0.158430 2.954900 0.590980 265558 156939 61 157000 4780512 X 61 0 61 0 61 0 61 0 0 0 0 0 0 0 0 0 0 1 1 CO 1 0 0 0 0 1 WWW.BUILDINGGREATCOMMUNITIES.COM ERIC MONTOYA 3034868965 4908 TOWER ROAD DENVER CO 80249 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PATRICK HAMILL 4908 TOWER ROAD DENVER CO 80249 1.00 0 0 0 HAP LEGG 4908 TOWER ROAD DENVER CO 80249 1.00 0 0 0 AMY SCHWARTZ 4908 TOWER ROAD DENVER CO 80249 40.00 85000 627 0 KELLY LEID 4908 TOWER ROAD DENVER CO 80249 1.00 0 0 0 JEFF CARLSON 4908 TOWER ROAD DENVER CO 80249 1.00 0 0 0 ERIC MONTOYA 4908 TOWER ROAD DENVER CO 80249 1.00 0 0 0 GAIL BUSBY 4908 TOWER ROAD DENVER CO 80249 1.00 0 0 0 SCOTT GILMORE 4908 TOWER ROAD DENVER CO 80249 1.00 0 0 0 STACIE GILMORE 4908 TOWER ROAD DENVER CO 80249 1.00 0 0 0 TIM SHEAHAN 4908 TOWER ROAD DENVER CO 80249 1.00 0 0 0 WILLIAM T GOLSON 4908 TOWER ROAD DENVER CO 80249 1.00 0 0 0 NONE 0 NONE 0 0 38089 231513 0 269602 0 0 269602 4044 265558 13278 13278 61 61 13217 0 13217 0 13217 4780512 0 4780512 61 4780451 13217 0 0 95292 441437 59031 229453 502283 1327496 4780512 0 0 0 13217 4767295 0 0 6094791 0 0 0 0 0 0 95292 5999499 441437 59031 229453 502283 4767295 ERIC MONTOYA 4908 TOWER ROAD DENVER CO 80249 3034868500 NO REQUIRED FORMAT, FOUNDATION PROVIDES GENERAL GUIDELINES QUARTERLY GREATER DENVER METROPOLITAN AREA COMMUNITIES RELATING TO EDUCATIONAL NEEDS. COLORADO CHILDREN'S CAMPAIGN (ECE SUPPORT) 1120 LINCOLN STREET DENVER CO 80202 EDUCATIONAL PURPOSES 35386 COLORADO CHILDREN'S CAMPAIGN 1120 LINCOLN STREET DENVER CO 80203 EDUCATIONAL PURPOSES 5000 COLORADO OPEN GOLF FOUNDATIONFIRST TEE 20309 E 48TH AVENUE DENVER CO 80249 EDUCATIONAL PURPOSES 4000 DENVER PUBLIC SCHOOLS - FAR NE TURNAROUND (MONTBELLO) 900 GRANT ST SUITE 503 DENVER CO 80203 EDUCATIONAL PURPOSES 109834 DENVER PUBLIC SCHOOLS 900 GRANT ST SUITE 503 DENVER CO 80203 EDUCATIONAL PURPOSES 193308 EVIE DENNIS CAMPUS - DENVER HEALTH CLINIC REMODEL 4800 TELLURIDE STREET DENVER CO 80249 EDUCATIONAL PURPOSES 233792 GREEN VALLEY RANCH FOUNDATION 4908 TOWER ROAD UNIT 1400 DENVER CO 80249 EDUCATIONAL PURPOSES 48000 PRINCIPAL LEADERSHIP COUNCIL - DPS 900 GRANT ST SUITE 503 DENVER CO 80203 EDUCATIONAL PURPOSES 636 PROMISE CENTERZ PLACE 4908 TOWER ROAD UNIT 1400 DENVER CO 80249 EDUCATIONAL PURPOSES 620399 TOWN CENTER METRO DISTRICT 4908 TOWER ROAD UNIT 1400 DENVER CO 80249 EDUCATIONAL PURPOSES 3530157 4780512 0 14 4230 14 682 2140 21114 0 4912 23254 28166 1 GAIN ON THE SALE OF CAPITAL INVESTMENTS. 0 0 0 0 0 0 0 0 0 0 X X 1 DANIELS FUND 101 MONROE STREET DENVER CO 80206 200000 X 2 DENVER FOUNDATION 55 MADISON ST DENVER CO 80206 1348997 X 3 PITON FOUNDATION 370 17TH ST STE 5300 DENVER CO 80202 1728491 X 4 ANSCHUTZ FAMILY FOUNDATION 555 17TH ST STE 2400 DENVER CO 80202 500000 X 5 YOUNG AMERICANS BANK 3550 E FIRST AVE DENVER CO 80206 150000 X ACCOUNTING 6150 0 0 FURNITURE,FIXTURES & EQUIPMENT 2006-06-01 8918 8918 SL 5.000000000000 0 0 FURNITURE,FIXTURES & EQUIPMENT 2012-12-27 104193 SL 5.000000000000 226 0 SECURITY INVESTMENTS 23963 23963 FURNITURE,FIXTURES & EQUIPMENT 8918 8918 0 FURNITURE,FIXTURES & EQUIPMENT 104193 226 103967 INSURANCE - GENERAL 2208 0 0 OFFICE EXPENSES 2234 0 0 ASSET MANAGEMENT FEES 938 938 0 SPECIAL EVENTS 15472 0 0 RESEARCH 203 0 0 CONTRIBUTED SALARIES 12800 0 0 CONTRIBUTED RENT 4820 0 0 LEGAL 5775 0 0 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 36586 36586 UNREALIZED GAINS 1602 CONSULTING 8000 0 0 EXCISE TAX 402 0 0 PAYROLL TAXES 7124 0 0