2012-05-14T15:15:40-05:00 2011-12-31 BRINKERHOFF REVENIG & CORRIGAN PC 1873 S BELLAIRE ST STE 1000 DENVER CO 80222 990PF 2011-01-01 261227732 THE CHILL FOUNDATION % HOLLY MCDONALD CHIL 3033931525 476 WESTWOOD DRIVE DENVER CO 80206 holly mcdonald 2012-05-15 true BRENT L CORRIGAN 3037578000 2011 2016-02-24 21:20:13Z X 1295233 X 2530 X 12 12 40110 40110 9352 67233 9352 52004 49474 0 2530 380 2151 353 52 0 7189 6896 293 10072 7328 2444 65000 65000 75072 7328 67444 -23068 42146 280058 37013 37013 309882 417996 504480 586460 698538 750161 4208 3579 3579 1180608 1157126 1295233 0 X 1180608 1157126 1180608 1157126 1180608 1157126 1180608 -23068 1157540 414 1157126 CHARLES SCHWAB - ST 2011-01-01 2011-12-31 18727 21303 -2576 -2576 CHARLES SCHWAB - LT 2010-01-01 2011-12-31 44711 36578 8133 8133 CAPITAL GAIN DIVIDENDS P 3795 9352 false 73624 1272201 0.057871 61666 1265346 0.048734 5073 1085081 0.004675 0.11128 0.037093 1306485 48461 421 48882 67444 X 421 421 421 318 318 103 0 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 0 0 0 0 NONE NONE 1198863 127518 0 1326381 0 1326381 19896 1306485 65324 65324 421 421 64903 64903 64903 67444 0 0 0 0 67444 421 67023 64903 471 2009 2008 2007 0 0 67444 471 64903 2070 2070 0 2070 0 2070 NONE NONE X THE ANCHOR CENTER FOR BLIND CHILDREN 2550 ROSLYN STREET DENVER CO 80238 NONE 501(C)(3) GENERAL PROGRAM SUPPORT - EARLY INTERVENTION AND EDUCATION PROGRAMS FOR VISUALLY IMPAIRED CHILDREN 10000 DENVER BOTANIC GARDENS 909 YORK STREET DENVER CO 80206 NONE 501(C)(3) GENERAL PROGRAM SUPPORT - NATURE PROGRAMS 5000 THE GATHERING PLACE 1535 HIGH STREET DENVER CO 80218 NONE 501(C)(3) GENERAL PROGRAM SUPPORT - PROGRAMS FOR HOMELESS WOMEN AND CHILDREN 10000 OPERATION SMILE 6435 TIDEWATER DRIVE NORFOLK VA 23509 NONE 501(C)(3) GENERAL PROGRAM SUPPORT - TREATMENT OF CHILDREN WITH CORRECTABLE FACIAL DEFORMITIES 10000 EDGEWOOD CENTER FOR CHILDREN AND FAMILIES 1801 VICENTE STREET SAN FRANCISCO CA 94116 NONE 501(C)(3) GENERAL PROGRAM SUPPORT - PROGRAMS FOR CHILDREN AND FAMILIES 5000 THE COLORADO SYMPHONY 1000 14TH STREET 15 DENVER CO 80202 NONE 501(C)(3) GENERAL PROGRAM SUPPORT - SYMPHONY ORCHESTRA 5000 THE DENVER ART MEUSUM PO BOX 17765 DENVER CO 80217 NONE 501(C)(3) GENERAL PROGRAM SUPPORT - ART MUSEUM 5000 COLORADO PUBLIC RADIO 7409 SOUTH ALTON COURT CENTENNIAL CO 80112 NONE 501(C)(3) GENERAL PROGRAM SUPPORT - PUBLIC BROADCASTING 5000 ROCKY MOUNTAIN MS CENTER 8845 WAGNER STREET WESTMINSTER CO 80031 NONE 501(c)(3) GENERAL PROGRAM SUPPORT - RESEARCH, EDUCATION, AND SUPPORT PROGRAMS FOR MULTIPLE SCLEROSIS PATIENTS 5000 PROJECT ANGEL HEART 4190 GARFIELD STREET UNIT 5 DENVER CO 80216 NONE 501(C)(3) GENERAL PROGRAM SUPPORT - NUTRITIONAL PROGRAMS FOR THE CRITICALLY ILL 5000 65000 14 12 14 40110 18 9352 49474 49474 false false false false false false false false false false NONE ORGANIZATIONAL COS 2008-09-23 4395 659 15.0 293 952 ORGANIZATIONAL COSTS 4395 4395 4395 LESS: ACCUMULATED AMORTIZATION -659 -952 -952 DIVIDENDS RECEIVABLE 128 93 93 PREPAID FEDERAL INCOME TAXES 344 43 43 OTHER BOOK/TAX DIFFERENCES 414 INVESTMENT FEES 6896 6896 AMORTIZATION EXPENSE 293 293 FOREIGN TAXES ON INV INCOME 52 52 TAX ON NET INVESTMENT INCOME 301