DENVER FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DENVER FOUNDATION (EIN 84-6048381)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201243209349304484
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-15T12:50:49-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN840869721EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EHRHARDT KEEFE STEINER & HOTTMAN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17979 E TUFTS AVENUE SUITE 400AddressLine1
CityDENVERCity
StateCOState
ZIP Code802372843ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN846048381EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE DENVER FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDENVNameControl
Phone3033001790Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MADISON ST 8TH FLOORAddressLine1
CityDENVERCity
StateCOState
ZIP Code80206ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID J MILLERName
TitlePRESIDENTTitle
Phone3033001790Phone
Date Signed2012-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCRAIG R CHOUNName
PTINP00173718PTIN
Phone3037409400Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID MILLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line155 MADISON ST 8TH FLOORAddressLine1
CityDENVERCity
StateCOState
ZIP Code80206ZIPCode
FieldValueIRS element (for citing)
Gross Receipts62216904GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DENVERFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1925YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionTO INSPIRE PEOPLE AND MOBILIZE RESOURCES TO IMPROVE LIFE IN METRO DENVER.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees58TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI883697TotalGrossUBI
Net Unrelated Business Txbl Income541659NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year50628522ContributionsGrantsPriorYear
Contributions Grants Current Year55844738ContributionsGrantsCurrentYear
Program Service Revenue Prior Year244778ProgramServiceRevenuePriorYear
Program Service Revenue CY327225ProgramServiceRevenueCY
Investment Income Prior Year11412066InvestmentIncomePriorYear
Investment Income Current Year14090690InvestmentIncomeCurrentYear
Other Revenue Prior Year1006789OtherRevenuePriorYear
Other Revenue Current Year1750642OtherRevenueCurrentYear
Total Revenue Prior Year63292155TotalRevenuePriorYear
Total Revenue Current Year72013295TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year68185097GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY47338284GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3512222SalariesEtcPriorYear
Salaries Etc Current Year3689963SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1162870TotalFundrsngExpCurrentYear
Other Expense Prior Year4264256OtherExpensePriorYear
Other Expenses Current Year4056195OtherExpensesCurrentYear
Total Expenses Prior Year75961575TotalExpensesPriorYear
Total Expenses Current Year55084442TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-12669420RevenuesLessExpensesPriorYear
Revenues Less Expenses CY16928853RevenuesLessExpensesCY
Total Assets BOY533503997TotalAssetsBOY
Total Assets EOY507743860TotalAssetsEOY
Total Liabilities BOY76832980TotalLiabilitiesBOY
Total Liabilities EOY45585236TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY456671017NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY462158624NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE DENVER FOUNDATION IS TO INSPIRE PEOPLE AND MOBILIZE RESOURCES TO IMPROVE LIFE IN METRO DENVER.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense36425601Expense
Grants36387994Grants
DescriptionDONOR-ADVISED FUND GRANTS: THE DENVER FOUNDATION GAVE 3,502 GRANTSFROM DONOR-ADVISED FUNDS IN 2011, REPRESENTING 67% OF THE GRANTSMADE BY THE DENVER FOUNDATION. THESE GRANTS SUPPORTED CHARITABLEENDEAVORS IN NEARLY EVERY TYPE AND SIZE OF NONPROFIT ORGANIZATION.THE MAJORITY OF THESE ORGANIZATIONS ARE LOCATED IN THESEVEN-COUNTY METRO DENVER AREA; HOWEVER, THESE FUNDS CAN MAKEGRANTS TO ANY U.S. BASED CHARITY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4934029Expense
Grants4823980Grants
DescriptionCOMMUNITY GRANTS PROGRAM: FUNDED BY GENEROUS GIFTS FROM DONORS THROUGHOUT THE 85-YEAR HISTORY OF THE FOUNDATION, THE COMMUNITY GRANTS PROGRAM SUPPORTS NONPROFITS THAT HELP ACHIEVE THE FOUNDATION'S MISSION OF IMPROVING LIFE IN METRO DENVER. NONPROFIT ORGANIZATIONS APPLY FOR GRANTS, AND THE FOUNDATION'S STAFF AND VOLUNTEER ADVISORY COMMITTEES REVIEW THE APPLICANTS. GRANTS ARE AWARDED THREE TIMES EACH YEAR IN THE AREAS OF ARTS & CULTURE (13%), CIVIC & EDUCATION (25%), HEALTH (29%), AND HUMAN SERVICES (33%). TO BE ELIGIBLE FOR FUNDING, ORGANIZATIONS MUST HAVE A 501 (C)(3) TAX EXEMPT STATUS AND SERVE RESIDENTS IN ADAMS, ARAPAHOE, BOULDER, BROOMFIELD, DENVER, DOUGLAS, OR JEFFERSON COUNTIES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense799355Expense
Grants469247Grants
DescriptionSTRENGTHENING NEIGHBORHOODS PROGRAM: THE STRENGTHENINGNEIGHBORHOODS PROGRAM RECEIVES AN ALLOCATION OF 15% OF THEUNRESTRICTED FUNDS GENERATED BY THE FOUNDATION'S COMMUNITYENDOWMENT EACH YEAR. THE STRENGTHENING NEIGHBORHOODS PROGRAM MAKESGRANTS DIRECTLY TO RESIDENTS IN 10 PARTNER NEIGHBORHOODS WHO AREWORKING TO IMPROVE THEIR COMMUNITIES. GRANTS FUND PROJECTS THATRANGE FROM BLOCK PARTIES AND COMMUNITY GARDENS TO REFORMING LOCALSCHOOLS. THE STRENGTHENING NEIGHBORHOODS PROGRAM WORKS IN ORIGINALAURORA, COMMERCE CITY, AND THE DENVER NEIGHBORHOODS OF CLAYTON,ELYRIA SWANSEA, GLOBEVILLE, HIGHLAND, NORTHEAST PARK HILL,SKYLAND, SUNNYSIDE, AND WHITTIER.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense8231855Expense
Grants5657063Grants
DescriptionADMINISTRATION AND DISBURSEMENTDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp8231855TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt5657063TotalOfOtherProgramServiceGrnt
Total Program Service Expense50390840TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109645NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees58NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DANIEL LEEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3033001790TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line155 MADISON ST 8TH FLOORAddressLine1
CityDENVERCity
StateCOState
ZIP Code80206ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
PAMELA KENNEY BASEY
VICE CHAIR1.00XX000
VIRGINIA BAYLESS
TRUSTEE1.00X000
MARK BERZINS
TRUSTEE1.00X000
SARAH BOCK
TRUSTEE1.00X000
LINDA CAMPBELL
TRUSTEE1.00X000
LUELLA CHAVEZ-D'ANGELO
TRUSTEE1.00X000
JACK FOX
TRUSTEE1.00X000
BARBARA GROGAN
TRUSTEE1.00X000
MARIA GUAJARDO
TRUSTEE1.00X000
JOHN IKARD
TRUSTEE1.00X000
KENZO KAWANABE
CHAIR1.00XX000
JIM KELLEY
TREASURER1.00XX000
JESSE KING
TRUSTEE1.00X000
DIANA LEE
TRUSTEE1.00X000
MICHAEL MARTINEZ
TRUSTEE1.00X000
RICO MUNN
SECRETARY1.00XX000
BILL RYAN
TRUSTEE1.00X000
SANDRA SHREVE
TRUSTEE1.00X000
GEORGE SPARKS
TRUSTEE1.00X000
CHRIS URBINA
TRUSTEE1.00X000
MARIA ZUBIA
TRUSTEE1.00X000
DAVID MILLER
PRESIDENT45.00X173809021275
DANIEL LEE
VP OF FINANCE AND ADMINISTRATION45.00X156298033006
BARBARA BERV
VP OF PHILANTHROPIC SERVICES45.00151700026820X
JEFFREY HIROTA
VP PROGRAMS45.00126822031343X
REBECCA ARNO
VP COMMUNICATIONS45.00125439031488X
LAUREN CASTEEL
VP PHILANTHROPIC PARTNERS45.00121707022006X
SARAH HARRISON
DEPUTY VICE PRESIDENT PHILANTHROPIC SERVICES45.00108985021881X
FieldValueIRS element (for citing)
Total Reportable Comp From Org964760TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation187819TotalOtherCompensation
Number Individuals GT100 K7NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions55844738AllOtherContributions
Noncash Contributions11489612NoncashContributions
Total Contributions55844738TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
ADMINISTRATIVE FEE INC900099242229242229
ADMINISTRATIVE REIMBUR5412008499684996
FieldValueIRS element (for citing)
Total Program Service Revenue327225TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4294299TotalRevenueColumn
Exclusion$4,294,299ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column27547TotalRevenueColumn
Exclusion$27,547ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real18000Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real18000Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column18000TotalRevenueColumn
Exclusion$18,000ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities-9796391Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities9796391Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column9796391TotalRevenueColumn
Exclusion$9,796,391ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
SETTLEMENT REIMBURSED900099906188906188
INCOME FROM PARTNERSHI541200798701798701
OTHER INCOME900099206206
FieldValueIRS element (for citing)
Total Other Revenue1705095TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column72013295TotalRevenueColumn
Related Or Exempt Function Income1148623RelatedOrExemptFunctionIncome
Unrelated Business Revenue883697UnrelatedBusinessRevenue
Exclusion$14,136,237ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total44716443Total
Program Services44716443ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total2621841Total
Program Services2621841ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total384388Total
Program Services219388ProgramServices
Management And General78927ManagementAndGeneral
Fundraising86073Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2481288Total
Program Services1416189ProgramServices
Management And General509484ManagementAndGeneral
Fundraising555615Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total139123Total
Program Services79404ProgramServices
Management And General28566ManagementAndGeneral
Fundraising31153Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total491613Total
Program Services280587ProgramServices
Management And General100943ManagementAndGeneral
Fundraising110083Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total193551Total
Program Services110469ProgramServices
Management And General39742ManagementAndGeneral
Fundraising43340Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total46659Total
Program Services1121ProgramServices
Management And General33993ManagementAndGeneral
Fundraising11545Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total73271Total
Management And General73271ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total2103650Total
Management And General2103650ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total384146Total
Program Services166052ProgramServices
Management And General191744ManagementAndGeneral
Fundraising26350Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total48180Total
Program Services85ProgramServices
Management And General14509ManagementAndGeneral
Fundraising33586Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total165133Total
Program Services67481ProgramServices
Management And General55888ManagementAndGeneral
Fundraising41764Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total123755Total
Program Services80716ProgramServices
Management And General22688ManagementAndGeneral
Fundraising20351Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total555737Total
Program Services350724ProgramServices
Management And General116585ManagementAndGeneral
Fundraising88428Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total244785Total
Program Services100684ProgramServices
Management And General58901ManagementAndGeneral
Fundraising85200Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total196Total
Management And General196ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total52085Total
Program Services33971ProgramServices
Management And General9549ManagementAndGeneral
Fundraising8565Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total63440Total
Management And General63440ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS EXPENSESDescription
Total195158Total
Program Services145685ProgramServices
Management And General28656ManagementAndGeneral
Fundraising20817Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total55084442Total
Program Services50390840ProgramServices
Management And General3530732ManagementAndGeneral
Fundraising1162870Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY322444BOY
EOY1017691EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16756BOY
EOY25614EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis531992LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec424597LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY144069BOY
EOY107395EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY68445449BOY
EOY68334216EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY384840171BOY
EOY389652488EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY79735108BOY
EOY48605956EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY533503997BOY
EOY507743860EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY418967BOY
EOY518821EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY5260206BOY
EOY6229403EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY71153807BOY
EOY38837012EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY76832980BOY
EOY45585236EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY447617531BOY
EOY451009627EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6051971BOY
EOY6473193EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3001515BOY
EOY4675804EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY456671017BOY
EOY462158624EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY533503997BOY
EOY507743860EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses16928853ReconcilationRevenueExpenses
Reconcilation Other Changes-11441246ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years75613923CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years56703075CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years63655477CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50628522CurrentTaxYearMinus1Year
Current Tax Year55898990CurrentTaxYear
Total302499987Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years75613923CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years56703075CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years63655477CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50628522CurrentTaxYearMinus1Year
Current Tax Year55898990CurrentTaxYear
Total302499987Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total87195665AmountsSubstContributorsTotal
Public Support Total170215304322PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4880032CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1677093CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10798284CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3438487CurrentTaxYearMinus1Year
Current Tax Year4321846CurrentTaxYear
Total25115742Total
FieldValueIRS element (for citing)
Total Support327615729TotalSupport
Gross Receipts From Admissions Etc1235874GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.65720PublicSupportPertcentage170
Public Support Pertcent Prior Year0.60960PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held544NumberDAFsHeld
Number Funds Held0NumberFundsHeld
Donor Advised Contributions39532052DonorAdvisedContributions
Contrib To Funds And Other Accounts0ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds36387994GrantsPaidFromDonorFunds
Grants Funds And Other Accounts0GrantsFundsAndOtherAccounts
Aggregate DAF Value239083786AggregateDAFValue
Aggregate Fund Value0AggregateFundValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis248714OtherCostOrOtherBasis
Depreciation179807Depreciation
Book Value68907BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis283278OtherCostOrOtherBasis
Depreciation244790Depreciation
Book Value38488BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings107395TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionUNITIZED INVESTMENT POOLDescription
Book Value389652488BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities389652488TotalOfBookValueSecurities

Other Assets OtherAssets (7 entries)

DescriptionDescriptionBook ValueBookValue
FUNDS HELD AS AGENCY ENDOWMENT27056178
FUNDS HELD IN TRUST FOR OTHERS10027017
ASSETS IN CHARITABLE LEAD TRST1523230
ASSETS IN CHARITABLE REM TRUST1345951
BENEFICIAL INT IN CHAR REM TRT2222079
BENEFICIAL INT IN CHAR LD TRST1755697
BENEFICIAL INT IN PERPETL TRST4675804
FieldValueIRS element (for citing)
Total Book Value Other Assets48605956TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
DEFERRED RENT$221,801
ANNUITY PAYABLE$167,083
LIABILITIES UNDER TRUST AND AN$1,127,529
FUNDS HELD AS AGENCY ENDOWMENT$27,056,178
FUNDS HELD IN TRUST FOR OTHERS$10,027,017
OTHER LIABILITIES$237,404
FieldValueIRS element (for citing)
Total Of Amounts38837012TotalOfAmounts
Total Revenue72013295TotalRevenue
Total Expenses55084442TotalExpenses
Excess Or Deficit For Year16928853ExcessOrDeficitForYear
Net Unrealized GL On Investments-12517609NetUnrealizedGLOnInvestments
Other$377,469OtherAmount
Total Adjustments-12140140TotalAdjustments
Excess Or Deficit Per FS4788713ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt61489078TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-12517609NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities54250DonatedSrvcAndUseOfFacilities
Other Revenues4859493OtherRevenues
Revenue Not Rptd F990-7603866RevenueNotRptdF990
Revenue Subtotal69092944RevenueSubtotal
Investment Expenses Not Included2103650InvestmentExpensesNotIncluded
Other Revenues Not Included816701OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt2920351RevenueNotRptdOnFinStmt
Total Revenue Per Form99072013295TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt56700365TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities54250DonatedServicesUseOfFacilities
Other Expenses Included3683323OtherExpensesIncluded
Expenses Not Rptd F9903737573ExpensesNotRptdF990
Expenses Subtotal52962792ExpensesSubtotal
Investment Expenses Not Included22103650InvestmentExpensesNotIncluded2
Other Expenses Not Included18000OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt2121650ExpensesNotRptdOnFinStmt
Total Expenses Per Form99055084442TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2011. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS OTHER OPERATING EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2011. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2008 THROUGH THE CURRENT YEAR FOR FEDERAL RETURNS AND 2007 THROUGH THE CURRENT YEAR FOR STATE RETURNS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGES IN VALUE OF CHARITABLE TRUSTS 1,875,064. CHANGE IN NET ASSETS CONSOLIDATED ENTITIES -698,894. UBTI FROM INVESTMENT PARTNERSHIPS -798,701. TOTAL TO SCHEDULE D, PART XI, LINE 8: 377,469.
PART XII, LINE 2D - OTHER ADJUSTMENTS:REVENUE FROM CONSOLIDATED ENTITIES 2,984,429. CHANGES IN THE VALUE OF CHARITABLE TRUSTS 1,875,064.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GROSS RENTS 18,000. UBTI FROM INVESTMENT PARTNERSHIPS 798,701.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FROM CONSOLIDATED ENTITIES 3,683,323.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:GROSS RENTS 18,000.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)Region
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConducted
Specific Services ProvidedN/ASpecificServicesProvided
Total Expenditures1189437TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent1189437SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent1189437TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co1PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries0BoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (798 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
1311 YORK STREET CLUB INC
1311 YORK STDENVERCO80206840406809501(C)(3)5000GENERAL OPERATING
9 CARES COLORADO SHARES
500 SPEER BLVDDENVERCO80203742452969501(C)(3)15000GENERAL OPERATING
9TO5 NATIONAL ASSOCIATION OF WORKING
655 BROADWAYDENVERCO80203341246311501(C)(3)14000GENERAL OPERATING
A PRECIOUS CHILD INC
557 BURBANK STBROOMFIELDCO80020263349334501(C)(3)5595GENERAL OPERATING
AAC ADOPTION & FAMILY NETWORK
735 EAST HIGHWAY 56BERTHOUDCO80513841247798501(C)(3)150000GENERAL OPERATING
ACLU FOUNDATION OF COLORADO
303 E 17TH AVEDENVERCO80203237028224501(C)(3)34500GENERAL OPERATING
ADAM'S CAMP
6767 S SPRUCE SCENTENNIALCO80112742432104501(C)(3)30000GENERAL OPERATING
ADAMS COUNTY 4-H
9755 HENDERSONBRIGHTONCO80601521057382501(C)(3)9000GENERAL OPERATING
ADOPT-A-NATIVE-ELDER
2370 DOC HOLLIDAPARK CITYUT84060870490211501(C)(3)15000GENERAL OPERATING
ADOPTION ALLIANCE
2121 S ONEIDADENVERCO80224841117621501(C)(3)19500GENERAL OPERATING
ADVOCACY DENVER
1905 SHERMANDENVERCO80203840614525501(C)(3)5000GENERAL OPERATING
ADVOCATES FOR A VIOLENCE-FREE COMMUNITY
PO BOX 155HOT SULPHURCO80451841044194501(C)(3)10000GENERAL OPERATING
ADVOCATES FOR CHILDREN
10855 E BETHANAURORACO80014742414133501(C)(3)21750GENERAL OPERATING
AFRICAN FOOD AND PEACE FOUNDATION
1060 LOWELL RDCONCORDMA01742042738774501(C)(3)15000GENERAL OPERATING
ALLIANCE FOR CHOICE IN EDUCATION
1201 E COLFAXDENVERCO80218841531066501(C)(3)71450GENERAL OPERATING
ALLIANCE FOR SUSTAINABLE COLORADO
1536 WYNKOOP SDENVERCO80202421622670501(C)(3)64000GENERAL OPERATING
ALLIED JEWISH FEDERATION OF COLORADO
300 S DAHLIA STDENVERCO80246840402662501(C)(3)101750GENERAL OPERATING
ALTERNATIVES FOR YOUTH INC
24 NINTH AVELONGMONTCO80501841012293501(C)(3)17533GENERAL OPERATING
ALTERNATIVES PREGNANCY CENTER
1440 BLAKE STDENVERCO80202742218129501(C)(3)5500GENERAL OPERATING
ALTITUDE RESEARCH CENTER FOUNDATION
PO BOX 6247AURORACO80045261597096501(C)(3)5000GENERAL OPERATING
ALUMS AND FRIENDS OF GW
741 KEARNEY STDENVERCO80224208455645501(C)(3)5000GENERAL OPERATING
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION
455 SHERMAN STDENVERCO80203840908354501(C)(3)93000GENERAL OPERATING
AMERICAN ALPINE CLUB
710 TENTH STGOLDENCO80401131611981501(C)(3)6000GENERAL OPERATING
AMERICAN CANCER SOCIETY
10501 MONTGOMALBUQUERQUENM87111841316555501(C)(3)5000GENERAL OPERATING
AMERICAN CANCER SOCIETY-MILE HIGH UNIT
2255 S ONEIDADENVERCO80224841316555501(C)(3)14525GENERAL OPERATING
AMERICAN DIABETES ASSOCIATION
2480 W 26TH AVEDENVERCO80211131623888501(C)(3)18606GENERAL OPERATING
AMERICAN GEOLOGICAL INSTITUTE FOUNDATION
10777 WESTHEIMHOUSTONTX77042521361803501(C)(3)10000GENERAL OPERATING
AMERICAN INDEPENDENT NEWS NETWORK
1825 CT AVEWASHINGTONDC20009331137541501(C)(3)7500GENERAL OPERATING
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
BOX 321NEW YORKNY10017131656634501(C)(3)6000GENERAL OPERATING
AMERICAN LUNG ASSOCIATION OF THE SOUTHWEST INC
5600 GREENWOOGREENWOOD VILLCO80111860111676501(C)(3)18500GENERAL OPERATING
AMERICAN NEAR EAST REFUGEE AID INC
1111 14TH ST NWWASHINGTONDC20005520882226501(C)(3)15000GENERAL OPERATING
AMERICAN RED CROSS - MILE HIGH CHAPTER
444 SHERMAN STDENVERCO80203840402844501(C)(3)101000GENERAL OPERATING
AMERICAN RED CROSS - MISSOURI
PO BOX 31LEBANONMO65536530196605501(C)(3)5000GENERAL OPERATING
AMERICAN TRANSPLANT FOUNDATION
410 17TH STREETDENVERCO80202020744032501(C)(3)5000GENERAL OPERATING
AMHERST COLLEGE
PO BOX 5000AMHERSTMA01002042103542501(C)(3)10000GENERAL OPERATING
ANCHOR CENTER FOR BLIND CHILDREN
2550 ROSLYN STDENVERCO80238840893509501(C)(3)59025GENERAL OPERATING
ANDREW CLARKE HALL MEMORIAL FUND
16166 HIGHWA 64LEBANONMO65536431910038501(C)(3)10000GENERAL OPERATING
ARAPAHOE HOUSE
8801 LIPAN STTHORNTONCO80260840705495501(C)(3)16000GENERAL OPERATING
ARCHBISHOP'S CATHOLIC APPEAL
1300 S STEELE STDENVERCO80210840499858501(C)(3)7650GENERAL OPERATING
ARCHDIOCESE OF DENVER
1300 S STEELE STDENVERCO80210840499858501(C)(3)10000GENERAL OPERATING
ARCS FOUNDATION INC
P O BOX 460874DENVERCO80246840718040501(C)(3)5000GENERAL OPERATING
ARRUPE JESUIT HIGH SCHOOL
4343 UTICA STDENVERCO80212020628872501(C)(3)7000GENERAL OPERATING
ART STUDENTS LEAGUE OF DENVER
200 GRANT STREETDENVERCO80203841042289501(C)(3)7898GENERAL OPERATING
ARTHRITIS FOUNDATION INC
ROCKY MOUNTAINDENVERCO80222581341679501(C)(3)57147GENERAL OPERATING
ARVADA COMMUNITY FOOD BANK
8555 W 57TH AVEARVADACO80002742250374501(C)(3)11000GENERAL OPERATING
ARVADA COUNCIL FOR THE ARTS AND HUMANITIES
6901 WADSWORTHARVADACO80003840849472501(C)(3)13000GENERAL OPERATING
ASIAN PACIFIC DEVELOPMENT CENTER
1544 ELMIRA STAURORACO80010840830318501(C)(3)17500GENERAL OPERATING
ASPEN MUSIC FESTIVAL AND SCHOOL
2 MUSIC SCHOOLASPENCO81611840445087501(C)(3)10000GENERAL OPERATING
ASPEN VALLEY SKI - SNOWBOARD CLUB INC
300 AVSC DRIVEASPENCO81611846042225501(C)(3)10000GENERAL OPERATING
ASSOCIATION FOR COMMUNITY LIVING IN BOULDER COUNTY
5744 N 71ST STLONGMONTCO80503840637899501(C)(3)5500GENERAL OPERATING
AUDUBON COLORADO
1966 13TH STBOULDERCO80302131624102501(C)(3)5000GENERAL OPERATING
AUGUSTANA ARTS
5000 E ALAMEDADENVERCO80246841414051501(C)(3)10000GENERAL OPERATING
AUGUSTINE INSTITUTE INC
3001 S FEDERALDENVERCO80236202349108501(C)(3)25000GENERAL OPERATING
AURARIA LIBRARY
1100 LAWRENCEDENVERCO80204846049811501(C)(3)500000GENERAL OPERATING
AURORA COMMUNITY CONNECTION
1646 ELMIRA STAURORACO80010262222571501(C)(3)7500GENERAL OPERATING
AURORA EDUCATION FOUNDATION
15701 EAST 1STAURORACO80011742477363501(C)(3)17500GENERAL OPERATING
AURORA MENTAL HEALTH CENTER
11059 E BETHANYAURORACO80014840683346501(C)(3)6000GENERAL OPERATING
AURORA WARMS THE NIGHT INC
PO BOX 1362AURORACO80040274728487501(C)(3)10000GENERAL OPERATING
AXL ACADEMY CHARTER SCHOOL
14100 E JEWELLAURORACO80012261260680501(C)(3)5000GENERAL OPERATING
BAL SWAN CHILDREN'S CENTER
1145 E 13TH AVEBROOMFIELDCO80020840535171501(C)(3)10000GENERAL OPERATING
BAYAUD ENTERPRISES INC
333 W BAYAUDDENVERCO80223840616970501(C)(3)39500GENERAL OPERATING
BENEVOLENT HEALTHCARE FOUNDATION
10377 E GEDDESCENTENNIALCO80112841568566501(C)(3)62000GENERAL OPERATING
BENNIE E GOODWIN AFTER SCHOOL ACADEMIC PROGRAM
12400 E HOFFMANAURORACO80011841329507501(C)(3)20500GENERAL OPERATING
BERKLEY MAYNARD ACADEMY
6200 SAN PABLOOAKLANDCA94608263071357501(C)(3)8000GENERAL OPERATING
BIG BROTHERS BIG SISTERS OF COLORADO INC
1391 N SPEER BLDENVERCO80204237161796501(C)(3)81953GENERAL OPERATING
BISHOP NEUMANN CATHOLIC SCHOOLS
202 SOUTH LINDEWAHOONE68066470486467501(C)(3)5000GENERAL OPERATING
BLUE SKY FUND INC
1144 S MONROE SDENVERCO80210272168445501(C)(3)21310GENERAL OPERATING
BLUE SPRUCE HABITAT FOR HUMANITY
P O BOX 2366EVERGREENCO80437841150042501(C)(3)15000GENERAL OPERATING
BLUFF LAKE NATURE CENTER
4755 PARIS STDENVERCO80239841305302501(C)(3)20000GENERAL OPERATING
BOCA RATON CHRISTIAN SCHOOL
315 NW 4TH STBOCA RATONFL33432592134191501(C)(3)25000GENERAL OPERATING
BOOK TRUST
201 LINDEN STFORT COLLINSCO80524204124164501(C)(3)7000GENERAL OPERATING
BOULDER COMMUNITY BROADCAST ASSOCIATION INC
4700 WALNUT STBOULDERCO80301840690097501(C)(3)17500GENERAL OPERATING
BOULDER COUNTY AIDS PROJECT
2118 14TH STREETBOULDERCO80302742442032501(C)(3)19000GENERAL OPERATING
BOULDER COUNTY COMMUNITY ACTION DEVELOPMENT CORP
PO BOX 471BOULDERCO80306840959900501(C)(3)9000GENERAL OPERATING
BOULDER COUNTY FORCE SOCCER CLUB
2769 IRIS AVEBOULDERCO80304841249607501(C)(3)12000GENERAL OPERATING
BOULDER COUNTY RSVP BOARD INC
951 ARAPAHOEBOULDERCO80302840769724501(C)(3)5500GENERAL OPERATING
BOULDER MUSEUM OF CONTEMPORARY ART
1750 13TH STBOULDERCO80302840764634501(C)(3)53800GENERAL OPERATING
BOULDER PRIDE DBA OUT BOULDER
PO BOX 1018BOULDERCO80306841467134501(C)(3)10500GENERAL OPERATING
BOULDER SHELTER FOR THE HOMELESS
4869 N BROADWABOULDERCO80304841041149501(C)(3)30500GENERAL OPERATING
BOULDER VALLEY SCHOOL DISTRICT
6500 ARAPAHOEBOULDERCO80303846014683501(C)(3)53000GENERAL OPERATING
BOULDER VALLEY WOMEN'S HEALTH CENTER INC
2855 VALMONTBOULDERCO80301840645786501(C)(3)20250GENERAL OPERATING
BOY SCOUTS OF AMERICA DENVER AREA COUNCIL
10455 W 6TH AVLAKEWOODCO80215840404225501(C)(3)83177GENERAL OPERATING
BOYS AND GIRLS CLUBS OF AMERICA
2107 N COLLINS BRICHARDSONTX75080135562976501(C)(3)100000GENERAL OPERATING
BOYS AND GIRLS CLUBS OF METRO DENVER INC
2017 W 9TH AVEDENVERCO80204840510404501(C)(3)92515GENERAL OPERATING
BOYS' CLUB OF NEW YORK INC
287 E 10TH STNEW YORKNY10009135591750501(C)(3)5000GENERAL OPERATING
BRAVE NEW FOUNDATION
10510 CULVERCULVER CITYCA90232943209789501(C)(3)7500GENERAL OPERATING
BRAVO COLORADO AT VAIL-BEAVER CREEK
2271 N FRONTAGVAILCO81657841074065501(C)(3)12000GENERAL OPERATING
BREAKTHROUGH KENT DENVER (DENVER SUMMERBRIDGE)
4000 E QUINCYENGLEWOODCO80113840242810501(C)(3)21000GENERAL OPERATING
BRECKENRIDGE OUTDOOR EDUCATION CENTER
PO BOX 697BRECKENRIDGECO80424840725560501(C)(3)12000GENERAL OPERATING
BRIDGE 2 RWANDA
1818 N TAYLORLITTLE ROCKAR72207261205347501(C)(3)5000GENERAL OPERATING
BRIDGEWAY
85 SOUTH UNIONLAKEWOODCO80228841044840501(C)(3)15000GENERAL OPERATING
BRIGHAM YOUNG UNIVERSITY
P O BOX 21128PROVOUT84602870217280501(C)(3)10000GENERAL OPERATING
BROTHERS REDEVELOPMENT INC
2250 EATON STEDGEWATERCO80214840615347501(C)(3)15000GENERAL OPERATING
BRUCE RANDOLPH SCHOOL
3955 STEELEDENVERCO80205846001099501(C)(3)7989GENERAL OPERATING
BUNTPORT THEATER COMPANY
717 LIPANDENVERCO80204841559858501(C)(3)15000GENERAL OPERATING
BUTTERFLY HOPE
1580 JULIANDENVERCO80204841204907501(C)(3)5500GENERAL OPERATING
BUTTERFLY PAVILION AND INSECT CENTER
6252 WEST 104THWESTMINSTERCO80020841155029501(C)(3)15000GENERAL OPERATING
BYRNE URBAN SCHOLARS
720 S COLO BLVDDENVERCO80246841280659501(C)(3)5750GENERAL OPERATING
CALVARY BIBLE EVANGELICAL FREE CHURCH
3245 KALMIA AVEBOULDERCO80301846039364501(C)(3)105000GENERAL OPERATING
CAMP WAPIYAPI
910 16TH STREETDENVERCO80202841475930501(C)(3)5000GENERAL OPERATING
CAMPUS CRUSADE FOR CHRIST
100 LAKE HART DRORLANDOFL32862956006173501(C)(3)6950GENERAL OPERATING
CANINE COMPANIONS FOR INDEPENDENCE
P O BOX 446SANTA ROSACA95402942494324501(C)(3)10000GENERAL OPERATING
CAPITOL HEIGHTS PRESBYTERIAN CHURCH
1100 FILMOREDENVERCO80206840436513501(C)(3)20500GENERAL OPERATING
CAPITOL HILL ACTION & RECREATION GROUP INC
709 E 12TH STDENVERCO80203742227221501(C)(3)21075GENERAL OPERATING
CAPUCHIN PROVINCE OF MID-AMERICA INC
PO BOX 11605DENVERCO80211431112467501(C)(3)6000GENERAL OPERATING
CARBONDALE CLAY CENTER
135 MAIN STREETCARBONDALECO81623841429155501(C)(3)10000GENERAL OPERATING
CARE
151 ELLIS ST NEATLANTAGA30303131685039501(C)(3)10000GENERAL OPERATING
CARIN' CLINIC
5150 ALLISON STARVADACO80002841331444501(C)(3)8000GENERAL OPERATING
CARRIAGE AND WESTERN ART MUSEUM
PO BOX 1587SANTA BARBARACA93102953366635501(C)(3)5000GENERAL OPERATING
CARRIAGE HOUSE HOMELESS COMMUNITY CENTER
PO BOX 626BOULDERCO80306841440292501(C)(3)5000GENERAL OPERATING
CASA DE LAS AMIGAS
160 N EL MOLINOPASADENACA91101952513421501(C)(3)10000GENERAL OPERATING
CASA OF ADAMS AND BROOMFIELD COUNTIES
1100 JUDICIAL CTRBRIGHTONCO80601311657019501(C)(3)11000GENERAL OPERATING
CASPER COLLEGE FOUNDATION
125 COLLEGE DRCASPERWY82601836003050501(C)(3)15300GENERAL OPERATING
CASTLE ROCK COMMUNITY INTER-CHURCH TASK FORCE
1638 PIEK STCASTLE ROCKCO80109742395223501(C)(3)25000GENERAL OPERATING
CASTLE ROCK SENIOR CENTER
2323 N WOODLACASTLE ROCKCO80104841231171501(C)(3)8000GENERAL OPERATING
CATHOLIC CHARITIES
4045 PECOS STDENVERCO80211840686679501(C)(3)18500GENERAL OPERATING
CATHOLIC HEALTH INITIATIVES
957 E COLORADOCOLORADO SPRINGCO80903840405257501(C)(3)50000GENERAL OPERATING
CATHOLIC LEADERSHIP INSTITUTE
440 E SWEDESFOWAYNEPA19087232661414501(C)(3)39000GENERAL OPERATING
CENTENNIAL COMMUNITY CHURCH
5890 S ALKIRE STLITTLETONCO80127841021403501(C)(3)17000GENERAL OPERATING
CENTER FOR AMERICAN PROGRESS
1333 H ST NWWASHINGTONDC20005300126510501(C)(3)7500GENERAL OPERATING
CENTER FOR HEARING SPEECH AND LANGUAGE
4280 HALE PKWYDENVERCO80220840404238501(C)(3)16000GENERAL OPERATING
CENTER FOR IMPROVING VALUE IN HEALTH CARE
501 S CHERRY STDENVERCO80246272884568501(C)(3)25000GENERAL OPERATING
CENTER FOR NATIVE ECOSYSTEMS
1536 WYNKOOPDENVERCO80202841512852501(C)(3)6200GENERAL OPERATING
CENTER FOR THE ARTS EVERGREEN
PO BOX 2737EVERGREENCO80437840718563501(C)(3)10500GENERAL OPERATING
CENTER ON BUDGET AND POLICY PRIORITIES
820 1ST STREET NEWASHINGTONDC20002521234565501(C)(3)30000GENERAL OPERATING
CENTRAL CHRISTIAN CHURCH
2020 JOHNSON RDGRANITE CITYIL62040370901452501(C)(3)5000GENERAL OPERATING
CENTRAL CITY OPERA HOUSE ASSOCIATION
400 S COLO BLVDDENVERCO80246846002285501(C)(3)7500GENERAL OPERATING
CENTRUM FOUNDATION
PO BOX 1158PORT TOWNSENDWA98368237348302501(C)(3)15000GENERAL OPERATING
CEREBRAL PALSY OF COLORADO
801 YOSEMITE STDENVERCO80230840420225501(C)(3)56500GENERAL OPERATING
CHALLENGE DENVER
4130 TEJON STDENVERCO80211841493585501(C)(3)19000GENERAL OPERATING
CHERRY CREEK PRESBYTERIAN CHURCH
10150 E BELLEVIENGLEWOODCO80111840853779501(C)(3)12000GENERAL OPERATING
CHICANO HUMANITIES & ARTS COUNCIL
772 SANTA FE DRDENVERCO80204840821657501(C)(3)10000GENERAL OPERATING
CHILD AND FAMILY ADVOCACY PROGRAM
PO BOX 19122BOULDERCO80308841305384501(C)(3)17333GENERAL OPERATING
CHILDREN'S ADVOCACY AND FAMILY RESOURCES INC
PO BOX 3554ENGLEWOODCO80155841233797501(C)(3)17000GENERAL OPERATING
CHILDREN'S DIABETES FOUNDATION AT DENVER COLORADO
4380 S SYRACUSDENVERCO80237840745008501(C)(3)53900GENERAL OPERATING
CHILDREN'S HOUSE PRESCHOOL
3370 IRIS WALKBOULDERCO80304841503951501(C)(3)10000GENERAL OPERATING
CHILDREN'S OUTREACH PROJECT THERAPEUTIC DAY CARE CTR
8000 PECOS STDENVERCO80221840824956501(C)(3)20000GENERAL OPERATING
CHINA RESOURCE CENTER INC
PO BOX 630336LITTLETONCO80163202403389501(C)(3)5000GENERAL OPERATING
CHRIST EPISCOPAL CHURCH
2950 S UNIVERSIDENVERCO80210841186147501(C)(3)10000GENERAL OPERATING
CHRIST THE KING CHURCH
4173 MERIDIANBELLINGHAMWA98226911416088501(C)(3)15000GENERAL OPERATING
CHRISTIAN MISSION AID INC
P O BOX 492JAMESTOWNND58402470710130501(C)(3)22919GENERAL OPERATING
CITIZENS FOR RESPONSIBILITY & ETHICS IN WASHINGTON
1400 EYE STREETWASHINGTONDC20005030445391501(C)(3)10000GENERAL OPERATING
CITY AND COUNTY OF DENVER
201 W COLFAXDENVERCO80202846000580501(C)(3)69900GENERAL OPERATING
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CITYWILD
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CMDANCE
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COLORADO YOUTH FOR A CHANGE
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COLUMBIA UNIVERSITY
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COMMERCE CITY COMMUNITY HEALTH SERVICES
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COMMUNITY FOUNDATION OF UTAH
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COMMUNITY HEALTH PARTNERSHIP
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COMMUNITY REACH CENTER
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CONTINUING LEGAL EDUCATION IN COLORADO INC
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CORNELIA CONNELLY CENTER
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COUNCIL ON FOUNDATIONS
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CRAIG HOSPITAL FOUNDATION INC
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CURIOUS THEATRE COMPANY
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DAKOTA WESLEYAN UNIVERSITY
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DELTA ETA BOULE FOUNDATION
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DENTAL AID INC
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DENVER ACADEMY
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DENVER BOTANIC GARDENS
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DENVER CASA
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DENVER CENTER FOR CRIME VICTIMS
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DENVER CENTER FOR THE PERFORMING ARTS
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DENVER CHILDREN'S HOME
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DENVER INNER CITY PARISH
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DENVER KIDS INC
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DENVER PUBLIC SCHOOLS
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DENVER SCHOOL OF THE ARTS
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DENVER ZOOLOGICAL FOUNDATION
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DESERET TRUST COMPANY
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DOCTORS CARE
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DONNELL-KAY FOUNDATION
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DONORS TRUST INC
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DOUGLASS ELEMENTARY PTO - SIT INC
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DOWNTOWN AURORA VISUAL ARTS (DAVA)
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DUCKS UNLIMITED INC
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DUKE UNIVERSITY
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DUMB FRIENDS LEAGUE
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DURANGO ARTS CENTER
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EAGLE VALLEY LAND TRUST
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EARTH FORCE INC
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EARTHLINKS INC
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ED AND RUTH LEHMAN YMCA
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EL CENTRO SU TEATRO
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EL COMITE DE LONGMONT INC
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ELEANOR ROOSEVELT INSTITUTE
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ELEVATE OREGON
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ENERGY OUTREACH COLORADO
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ENGLEWOOD SCHOOL DISTRICT
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ENLIGHTEN FOUNDATION
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ENSIGHT SKILLS CENTER INC
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ENVIRONMENTAL LEARNING FOR KIDS
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ETHIOPIAN ORPHAN RELIEF
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EVERGREEN ANIMAL PROTECTIVE LEAGUE
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EVERGREEN CHILDREN'S CHORALE
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EVERGREEN HIGH SCHOOL
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EXCELSIOR YOUTH CENTERS INC
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FACING HISTORY AND OURSELVES
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FAIRFIELD AND WOODS PC
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FAMILY ADVOCACY CARE EDUCATION & SUPPORT INC
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FAMILY HOMESTEAD
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FAMILY LEARNING CENTER
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FAMILY RESOURCE CENTER ASSOCIATION INC
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FAMILY STAR
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FIDELITY CHARITABLE GIFT FUND
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FIREPROOF MINISTRIESXXX CHURCH
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FIRST CHRISTIAN CHURCH
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FIRST DESCENTS
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FIRST DIVINE SCIENCE CHURCH
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FIRST PRESBYTERIAN CHURCH
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FIRST PRESBYTERIAN CHURCH OF COLORADO SPRINGS
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FIRST PRESBYTERIAN CHURCH OF LOGAN
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FLOBOTS-ORG
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FLORENCE CRITTENTON SERVICES OF COLORADO
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FOCUS
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FOCUS POINTS FAMILY RESOURCE CENTER
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FOOD BANK FOR LARIMER COUNTY
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FOOD BANK OF THE ROCKIES
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FOOD SYSTEMS ECONOMIC PARTNERSHIP
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FOOTHILLS ACADEMY
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FOOTHILLS PREGNANCY RESOURCE CENTER
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FORESIGHT SKI GUIDES
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FRANCES PERKINS CENTER
PO BOX 281NEWCASTLEME04553264371534501(C)(3)5000GENERAL OPERATING
FRANCISCAN COMMUNITY COUNSELING INC
7665 ASSISI HEICOLORADO SPRINGCO80919841149337501(C)(3)5000GENERAL OPERATING
FREE FOR ALL CONCERT FUND INC
168 BRATTLE STCAMBRIDGEMA02138275457803501(C)(3)1722511GENERAL OPERATING
FREEDOM SERVICE DOGS INC
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FRIENDS OF ARTS STREET DBA ARTS STREET
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FRIENDS OF CHILDREN WITH DOWN SYNDROME OF COLORADO
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FRIENDS OF MAN
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FRIENDS OF THE HAVEN
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FRIENDSHIP BRIDGE
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FRONT RANGE COMMUNITY COLLEGE FOUNDATION
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FRONT RANGE ECONOMIC STRATEGY CENTER
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FRONTIER HIGH SCHOOL
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GATEWAY BATTERED WOMEN'S SHELTER
PO BOX 914AURORACO80040840815774501(C)(3)25000GENERAL OPERATING
GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY CTR CO
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GEORGE WASHINGTON HIGH SCHOOL
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GIRL SCOUTS OF COLORADO
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GIRLS INCORPORATED OF METRO DENVER
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GIRLS ON THE RUN OF DENVER
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GIRLS ON THE RUN OF THE GRAND VALLEY
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GLOBAL DOWN SYNDROME FOUNDATION
3300 E 1ST AVEDENVERCO80206264431001501(C)(3)110779GENERAL OPERATING
GLOBAL HOPE NETWORK INTERNATIONAL
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GO FOR IT FOUNDATION
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GODSMAN ELEMENTARY SCHOOL
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GOOD SHEPHERD CATHOLIC CHURCH
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GRALAND SCHOOL
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GRAND FOUNDATION
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GREAT EDUCATION COLORADO FUND
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GREEK ASSUMPTION ORTHODOX CHURCH
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GREEK ORTHODOX LADIES PHILOPTOCHOS SOCIETY INC
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GREEN MOUNTAIN PRESBYTERIAN CHURCH
12900 W ALAMELAKEWOODCO80228236393377501(C)(3)117144GENERAL OPERATING
GREENWOOD COMMUNITY CHURCH
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GRIFFITH CENTERS FOR CHILDREN INC
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GROWING HOME INC
3489 W 72NDWESTMINSTERCO80030841461503501(C)(3)51000GENERAL OPERATING
HABITAT FOR HUMANITY INTERNATIONAL
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HABITAT FOR HUMANITY METRO DENVER INC
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HAMILTON MIDDLE SCHOOL
8600 E DARTMOUDENVERCO80231846001099501(C)(3)7210GENERAL OPERATING
HANCOCK PARK ELEMENTARY SCHOOL BOOSTER CLUB
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HANDS OF THE CARPENTER
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HANNAH KAHN DANCE COMPANY
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HARM REDUCTION ACTION CENTER
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HARRINGTON ELEMENTARY SCHOOL
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HEALTH SET
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HEARING IMPAIRED KIDS ENDOWMENT
10115 CHERRY PLSPRING HILLFL34608363406438501(C)(3)40000GENERAL OPERATING
HEIFER INTERNATIONAL FOUNDATION
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HENNEPIN HEALTH FOUNDATION
701 PARK AVEMINNEAPOLISMN55415410845733501(C)(3)25000GENERAL OPERATING
HERITAGE FOUNDATION
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HISTORIC ARKANSAS RIVERWALK OF PUEBLO FOUNDATION
200 WEST 1ST STPUEBLOCO81003841308918501(C)(3)5000GENERAL OPERATING
HISTORIC DENVER INC
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HOME FRONT CARES
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HOMEWARD PIKES PEAK
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HOPE - HOMELESS OUTREACH PROVIDING ENCOURAGEMENT
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HOPE CENTER INC
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HOPE COMMUNITY CHURCH
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HOPE FOR THE ORPHANS
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HOPE INTERNATIONAL
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HOSPICE OF METRO DENVER INC
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HOSPICE OF ST JOHN FOUNDATION INC
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HOSPICECARE OF BOULDER AND BROOMFIELD COUNTIES
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HOTCHKISS ELKS LODGE
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HOUSING COLORADO
225 E 16TH AVE STE 575DENVERCO80203841234119501(C)(3)19000GENERAL OPERATING
HOWARD DENTAL CENTER
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HUMAN RIGHTS INITIATIVE OF NORTH TEXAS INC
2801 SWISS AVENDALLASTX75204752842602501(C)(3)5000GENERAL OPERATING
HUNGER FREE COLORADO
7000 S YOSEMITECENTENNIALCO80112680551464501(C)(3)326000GENERAL OPERATING
I HAVE A DREAM FOUNDATION OF BOULDER COUNTY
3012 STERLING CIRBOULDERCO80301841150542501(C)(3)22000GENERAL OPERATING
IMAGINATION MAKERS UNLIMITED
2590 WALNUT STBOULDERCO80302840921510501(C)(3)13000GENERAL OPERATING
IMAGINE FOUNDATION
1400 DIXON STLAFAYETTECO80026840526620501(C)(3)7000GENERAL OPERATING
IMMIGRANT LEGAL CENTER OF BOULDER COUNTY
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IMPACT ON EDUCATION
728 FRONT STREETBROOMFIELDCO80027840943046501(C)(3)10485GENERAL OPERATING
INNER CITY HEALTH CENTER
3800 YORK STREETDENVERCO80205742426085501(C)(3)38378GENERAL OPERATING
INNOVAGE FOUNDATION
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INSTITUTE FOR JUSTICE AND DEMOCRACY IN HAITI
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INSTITUTE FOR POLICY STUDIES
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INTERCAMBIO DE COMUNIDADES DENVER
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INTERCAMBIO DE COMUNIDADES ESPAOL INGLS
4735 WALNUT STBOULDERCO80301200078381501(C)(3)33000GENERAL OPERATING
INTER-FAITH COMMUNITY SERVICES INC
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INTERNATIONAL DEVELOPMENT ENTERPRISES
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INTERNATIONAL WOMEN'S MEDIA FOUNDATION
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INVENT NOW INC
3701 HIGHLANDNORTH CANTONOH44720341580038501(C)(3)8000GENERAL OPERATING
INVEST IN KIDS
1775 SHERMANDENVERCO80203841455282501(C)(3)18620GENERAL OPERATING
IOWA AED ACCESS FOR ALL
P O BOX 1094ANKENYIA50021205802429501(C)(3)6335GENERAL OPERATING
JAMES MADISON UNIVERSITY FOUNDATION INC
MSC 3604HARRISONBURGVA22807237156305501(C)(3)100000GENERAL OPERATING
JEFFCO ACTION CENTER
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JEFFERSON CENTER FOR MENTAL HEALTH
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JEFFERSON COUNTY LIBRARY FOUNDATION INC
10790 WEST 50THWHEAT RIDGECO80033237029313501(C)(3)9000GENERAL OPERATING
JEWISH COMMUNITY CENTER OF DENVER
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JEWISH FAMILY SERVICE OF COLORADO
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JEWISH FAMILY SERVICE OF THE DESERT
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JEWISH FEDERATION OF PALM SPRINGS
69-930 HGH 111RANCHO MIRAGECA92270237211881501(C)(3)5000GENERAL OPERATING
JUMPING MOUSE CHILDREN'S CENTER
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JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC
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JUNIOR ACHIEVEMENT OF SOUTHERN COLORADO
601 N MAINPUEBLOCO81003846009223501(C)(3)5000GENERAL OPERATING
JUNIOR SYMPHONY GUILD
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JUST FOR KIDS FOUNDATION INC
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JUVENILE DIABETES RESEARCH FOUNDATION
8055 EAST TUFTSDENVERCO80237231907729501(C)(3)5000GENERAL OPERATING
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL
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KARIS COMMUNITY
1361 DETROIT STDENVERCO80206840715042501(C)(3)25000GENERAL OPERATING
KEMPE FOUNDATION FOR THE PREVENTION & TREATMENT
13123 E 16TH AVEAURORACO80045841064295501(C)(3)143014GENERAL OPERATING
KENDALL AND TAYLOR ATKINSON FOUNDATION
PO BOX 3514LITTLETONCO80161204404637501(C)(3)7500GENERAL OPERATING
KENT DENVER COUNTRY DAY SCHOOL
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KEPNER EDUCATIONAL EXCELLENCE PROGRAM
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KESHET
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KIDPOWER TEENPOWER FULLPOWER INTERNATIONAL
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KIDS IN NEED OF DENTISTRY
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KIDS RUNNING AMERICA
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KIPP COLORADO SCHOOLS
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KUVODENVER EDUCATIONAL BROADCASTING
2900 WELTON STDENVERCO80205237272040501(C)(3)15000GENERAL OPERATING
LEARNING ALLY INC
1355 S COLO BLVDENVERCO80222131659345501(C)(3)6000GENERAL OPERATING
LEARNING THROUGH DOING ADVENTURES
3949 JIM BOWIEAGOURA HILLSCA91301205006172501(C)(3)60000GENERAL OPERATING
LEGAL AID FOUNDATION OF COLORADO
1900 GRANT STDENVERCO80203742182277501(C)(3)5000GENERAL OPERATING
LEGAL CENTER FOR PEOPLE WITH DISABILITIES & OLDER PEOPLE
455 SHERMAN STDENVERCO80203840705890501(C)(3)15000GENERAL OPERATING
LIFE OUTREACH INTERNATIONAL ASSOCIATION OF CHURCHES
PO BOX 982000FORT WORTHTX76182752684727501(C)(3)5000GENERAL OPERATING
LIFE QUEST TRANSITIONS
6125 OMAHA BLVCOLORADO SPRICO80915271079123501(C)(3)5500GENERAL OPERATING
LIGHTHOUSE WRITERS WORKSHOP
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LISTEN FOUNDATION INC
6950 E BELLEVIEGREENWOOD VILLCO80111237060754501(C)(3)11000GENERAL OPERATING
LITTLE SISTERS OF THE POOR
3629 W 29THDENVERCO80211840528531501(C)(3)24052GENERAL OPERATING
LITTLETON PUBLIC SCHOOLS FOUNDATION
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LITTLETON ROTARY FOUNDATION INC
6500 W MANSFIELDDENVERCO80235840586905501(C)(3)10000GENERAL OPERATING
LITTLETON YOUNG LIFE
6544 S CLARKSONCENTENNIALCO80121840385934501(C)(3)31500GENERAL OPERATING
LIVING ARTS
8701 W VERNORDETROITMI48209431950379501(C)(3)7875GENERAL OPERATING
LIVING CITY BLOCK
1536 WYNKOOPDENVERCO80202900555484501(C)(3)12000GENERAL OPERATING
LONGMONT ENTREPRENEURIAL NETWORK
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LONGMONT ROTARY CHARITY FUND INC
PO BOX 6411LONGMONTCO80502742254798501(C)(3)105325GENERAL OPERATING
LONGMONT UNITED HOSPITAL FOUNDATION
1380 TULIP STLONGMONTCO80501840852084501(C)(3)6250GENERAL OPERATING
LONGS PEAK UNITED METHODIST CHURCH
1421 ELMHURSTLONGMONTCO80501840847320501(C)(3)6910GENERAL OPERATING
LOTUS SCHOOL FOR EXCELLENCE
11001 E ALAMEDAURORACO80012200419295501(C)(3)75000GENERAL OPERATING
LOWRY FAMILY CENTER
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LUDWIG VON MISES INSTITUTE
518 W MAGNOLIAAUBURNAL36832521263436501(C)(3)22917GENERAL OPERATING
LUTHERAN FAMILY SERVICES
363 S HARLAN STDENVERCO80226840775550501(C)(3)17000GENERAL OPERATING
MAKE-A-WISH FOUNDATION OF COLORADO INC
7951 E MAPLEWOGREENWOOD VILLCO80111742273004501(C)(3)31000GENERAL OPERATING
MARRIOTT FOUNDATION FOR PEOPLE WITH DISABILITIES
10400 FERNWOOBETHESDAMD20817521655740501(C)(3)5000GENERAL OPERATING
MEALS ON WHEELS OF BOULDER INC
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MEDIA MATTERS FOR AMERICA
455 MASSACHUSEWASHINGTONDC20001470928008501(C)(3)15000GENERAL OPERATING
MEDICAL FOUNDATION OF NORTH CAROLINA INC
880 MLKCHAPEL HILLNC27514566057494501(C)(3)43235GENERAL OPERATING
MEND FOUNDATION
606 THRIFT ROADMALIBUCA90265900425460501(C)(3)99272GENERAL OPERATING
MENTAL HEALTH ASSOCIATION OF COLORADO
1385 S COLO BLVDDENVERCO80207840446365501(C)(3)35500GENERAL OPERATING
MENTAL HEALTH CENTER OF BOULDER COUNTY INC
1333 IRIS AVEBOULDERCO80304840520493501(C)(3)26500GENERAL OPERATING
MENTAL HEALTH CENTER OF DENVER
4141 E DICKENSODENVERCO80222742499946501(C)(3)30000GENERAL OPERATING
MERCY CORPS
PO BOX 2669PORTLANDOR97208911148123501(C)(3)10000GENERAL OPERATING
MERCY HOUSING MOUNTAIN PLAINS
1999 BROADWAYDENVERCO80202201583332501(C)(3)155000GENERAL OPERATING
METRO CARERING
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METRO CRISIS SERVICES
PO BOX 460695DENVERCO80246270544143501(C)(3)7500GENERAL OPERATING
METRO ORGANIZATIONS FOR PEOPLE
1980 DAHLIADENVERCO80220840753677501(C)(3)50050GENERAL OPERATING
METRO VOLUNTEERS
789 SHERMAN STDENVERCO80203840782124501(C)(3)20525GENERAL OPERATING
METROPOLITAN OPERA ASSOCIATION
LINCOLN CENTERNEW YORKNY10023131624087501(C)(3)17500GENERAL OPERATING
METROPOLITAN STATE COLLEGE OF DENVER FOUNDATION
CAMPUS BOX 14DENVERCO80217840576459501(C)(3)23021GENERAL OPERATING
MI CASA RESOURCE CENTER FOR WOMEN
360 ACOMA STDENVERCO80223840867773501(C)(3)19368GENERAL OPERATING
MICROPLANET TECHNOLOGIES
1613 E STREET SEWASHINGTONDC20003271829782501(C)(3)1100000GENERAL OPERATING
MIDDLE PARK HIGH SCHOOL
P O BOX 130GRANBYCO80446846011425501(C)(3)7362GENERAL OPERATING
MILE HIGH COMMUNITY LOAN FUND DBA MILE HIGH HOUSING
1905 SHERMANDENVERCO80203841505466501(C)(3)24000GENERAL OPERATING
MILE HIGH DOWN SYNDROME ASSOCIATION INC
3515 S TAMARACDENVERCO80237742237307501(C)(3)14000GENERAL OPERATING
MILE HIGH MONTESSORI EARLY LEARNING CENTER
1780 MARION STDENVERCO80218840617972501(C)(3)28100GENERAL OPERATING
MILE HIGH UNITED WAY
2505 18TH STDENVERCO80211840404235501(C)(3)138407GENERAL OPERATING
MILE HIGH YOUTH CORPS
1801 FEDERALDENVERCO80204841182631501(C)(3)24404GENERAL OPERATING
MINOT COMMUNITY FOUNDATION
15 2ND AVE SWMINOTND58702010589927501(C)(3)5000GENERAL OPERATING
MIZEL CENTER FOR ARTS AND CULTURE
350 S DAHLIA STDENVERCO80246311494423501(C)(3)12000GENERAL OPERATING
MIZEL MUSEUM
400 S KEARNEYDENVERCO80224680561084501(C)(3)16000GENERAL OPERATING
MONTVIEW BOULEVARD PRESBYTERIAN CHURCH
1980 DAHLIA STDENVERCO80220840407646501(C)(3)7500GENERAL OPERATING
MORRIS ANIMAL FOUNDATION
10200 E GIRARDDENVERCO80231846032307501(C)(3)92035GENERAL OPERATING
MOUNT EVANS HOSPICE INC
3081 BERGEN PEAEVERGREENCO80439840831843501(C)(3)17500GENERAL OPERATING
MOUNT SAINT VINCENT HOME
4159 LOWELL BLVDENVERCO80211840405260501(C)(3)12500GENERAL OPERATING
MOUNTAIN AREA LAND TRUST
PO BOX 4063EVERGREENCO80437846256809501(C)(3)5000GENERAL OPERATING
MOUNTAIN RESOURCE CENTER
PO BOX 425CONIFERCO80433841178699501(C)(3)70500GENERAL OPERATING
MUSEO DE LAS AMERICAS INC
861 SANTA FEDENVERCO80204841197230501(C)(3)5000GENERAL OPERATING
MUSIC ASSOCIATES OF ASPEN
2 MUSIC SCHOOLASPENCO81611840445087501(C)(3)76000GENERAL OPERATING
NAMI COLORADO
1100 FILLMORE STDENVERCO80206742240544501(C)(3)10000GENERAL OPERATING
NANTUCKET ATHENEUM
1 INDIA STREETNANTUCKETMA02554042104412501(C)(3)15000GENERAL OPERATING
NAPA VALLEY HOSPICE & ADULT DAY SERVICES
414 S JEFFERSONNAPA VALLEYCA94559680393144501(C)(3)7000GENERAL OPERATING
NARAL PRO-CHOICE COLORADO FOUNDATION
1905 SHERMAN STDENVERCO80203846050191501(C)(3)21250GENERAL OPERATING
NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
11625 RAINWATERALPHARETTAGA30009581493949501(C)(3)10000GENERAL OPERATING
NATIONAL HISPANIC VOTER EDUCATIONAL FOUNDATION
5690 DTC BLVDGREENWOOD VILLCO80111273669244501(C)(3)250000GENERAL OPERATING
NATIONAL JEWISH MEDICAL AND RESEARCH CENTER
1400 JACKSON STDENVERCO80206742044647501(C)(3)133000GENERAL OPERATING
NATIONAL MULTIPLE SCLEROSIS SOCIETY - COLORADO CHAPTER
900 S BROADWAYDENVERCO80209840412595501(C)(3)20525GENERAL OPERATING
NATIONAL SPORTS CENTER FOR THE DISABLED
1801 BRYANTDENVERCO80204840738419501(C)(3)11000GENERAL OPERATING
NATURAL RESOURCES DEFENSE COUNCIL INC
40 W 20TH STNEW YORKNY10011132654926501(C)(3)5500GENERAL OPERATING
NEW ERA COLORADO FOUNDATION
PO BOX 4274BOULDERCO80306261389272501(C)(3)5000GENERAL OPERATING
NEW FOUNDATIONS NONVIOLENCE CENTER
901 W 14TH AVEDENVERCO80204841092770501(C)(3)6000GENERAL OPERATING
NEW HAMPTON SCHOOL
70 MAIN STREETNEW HAMPTONNH03256020223634501(C)(3)92034GENERAL OPERATING
NEW HORIZONS COOPERATIVE PRESCHOOL
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NEW MEXICO MUSEUM OF NATURAL HISTORY FOUNDATION
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REDLINE
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STRIDE
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THE DAIRY CENTER FOR THE ARTS
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THE ILIFF SCHOOL OF THEOLOGY
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THE INN BETWEEN OF LONGMONT INC
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THE INTERFAITH ALLIANCE OF COLORADO
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THE LOGAN SCHOOL FOR CREATIVE LEARNING INC
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THE LORD'S PANTRY
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THE MASTERS SCHOOL
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THE MORRISON THEATRE DBA MINERS ALLEY PLAYHOUSE
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THE MUSEUM OF CONTEMPORARY ART - DENVER
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THE NATURE CONSERVANCY
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THE OUR CENTER
303 ATWOOD STLONGMONTCO80501742448346501(C)(3)20152GENERAL OPERATING
THE PARK PEOPLE
1510 S GRANT STDENVERCO80210846045624501(C)(3)795800GENERAL OPERATING
THE PARTNERSHIP FOR FAMILIES & CHILDREN
450 LINCOLN STDENVERCO80203841173226501(C)(3)5000GENERAL OPERATING
THE PRODIGAL SON INITIATIVE INC
5405 E 33RD AVEDENVERCO80207202663715501(C)(3)5000GENERAL OPERATING
THE SALVATION ARMY
1370 PENNSYLVADENVERCO80203941156347501(C)(3)244711GENERAL OPERATING
THE SENIOR HUB
2360 W 90TH AVFEDERAL HEIGHCO80260742412032501(C)(3)17500GENERAL OPERATING
THE SHERWOOD PROJECT
3457 PINGSBY CTDENVERCO80216203533527501(C)(3)6000GENERAL OPERATING
THE SOMALI BANTU COMMUNITY DEVELOPMENT COUNCIL OF
571 GALAPAGO STDENVERCO80204205186064501(C)(3)6600GENERAL OPERATING
THE STARLIGHT CHILDREN'S FOUNDATION
750 POTOMAC STAURORACO80011841300360501(C)(3)50000GENERAL OPERATING
THE SWAN SCHOOL
2345 KUHN STPORT TOWNSENDWA98368911247629501(C)(3)25000GENERAL OPERATING
THE TRINITY EPISCOPAL SCHOOLS CORPORATION
139 W 91ST STNEW YORKNY10024135563003501(C)(3)25000GENERAL OPERATING
THE WALTERS ART MUSEUM
600 N CHARLESBALTIMOREMD21201521194738501(C)(3)6000GENERAL OPERATING
THE WELLNESS INITIATIVE
PO BOX DBOULDERCO80306760814619501(C)(3)12000GENERAL OPERATING
THE WILDLIFE EXPERIENCE
10035 S PEORIAPARKERCO80134841511730501(C)(3)4054000GENERAL OPERATING
THINK360 ARTS
2250 S ONEIDA STDENVERCO80224840585621501(C)(3)5500GENERAL OPERATING
THIRD WAY CENTER INC
PO BOX 61385DENVERCO80220840599572501(C)(3)7000GENERAL OPERATING
THORNE ECOLOGICAL INSTITUTE
PO BOX 19107BOULDERCO80308846029250501(C)(3)16500GENERAL OPERATING
TINY TIM CENTER INC
611 KORTE PKWYLONGMONTCO80501840523717501(C)(3)23846GENERAL OPERATING
TOTAL ORAL PREVENTION STRATEGIES
1633 FILLMORE STDENVERCO80206205260352501(C)(3)10200GENERAL OPERATING
TREASURES OUT OF DARKNESS
PO BOX 2013NORTH HILLSCA91343203596433501(C)(3)20000GENERAL OPERATING
TRI DELTA FUND FOR THE CHILDREN'S HOSPITAL
7386 S OGDEN WAYCENTENNIALCO80122840725877501(C)(3)30000GENERAL OPERATING
TRINITY COLLEGE PARENT'S FUND
300 SUMMIT STHARTFORDCT06106060646927501(C)(3)25000GENERAL OPERATING
TRINITY UNITED METHODIST CHURCH
1820 BROADWAYDENVERCO80202840406819501(C)(3)5177GENERAL OPERATING
TRIPS WITH A MISSION
PO BOX 178SEDALIACO80135841579147501(C)(3)8600GENERAL OPERATING
TRUSTEES OF PHILLIPS ACADEMY
180 MAIN STREETANDOVERMA01810042103579501(C)(3)25747GENERAL OPERATING
TUACAHN CENTER FOR THE ARTS
1100 TUACAHN DRIVINSUT84738870487695501(C)(3)20000GENERAL OPERATING
TUCSON AUDUBON SOCIETY
300 E UNIVERSITTUCSONAZ85705866053779501(C)(3)20000GENERAL OPERATING
TURNABOUT INC
1630 EAST 14THDENVERCO80218742671963501(C)(3)18000GENERAL OPERATING
TURNING THE WHEEL PRODUCTIONS INC
1123 CTY RD 83BOULDERCO80302841254913501(C)(3)5000GENERAL OPERATING
UCLA FOUNDATION
1028 MELNITZLOS ANGELESCA90095952250801501(C)(3)5000GENERAL OPERATING
UNICEF US FUND
125 MAIDEN LNNEW YORKNY10038131760110501(C)(3)6000GENERAL OPERATING
UNITED GOOD NEIGHBORS OF JEFFERSON COUNTY
219 W PATISONPORT HADLOCKWA98339237126351501(C)(3)5000GENERAL OPERATING
UNITED STATES FIGURE SKATING ASSOCIATION
20 1ST STREETCOLORADO SPRINGCO80906840768715501(C)(3)55000GENERAL OPERATING
UNITED WAY OF PUEBLO COUNTY
PO BOX 11566PUEBLOCO81001840404917501(C)(3)23643GENERAL OPERATING
UNIVERSITY OF CHICAGO
5801 S ELLIS AVECHICAGOIL60637362177139501(C)(3)10000GENERAL OPERATING
UNIVERSITY OF COLORADO FOUNDATION
1420 AUSTIN BLUCOLORADO SPRINGCO80918846049811501(C)(3)3182463GENERAL OPERATING
UNIVERSITY OF COLORADO HOSPITAL FOUNDATION
MAIL STOP F485AURORACO80045841179794501(C)(3)10000GENERAL OPERATING
UNIVERSITY OF DENVER
2190 E ASBURYDENVERCO80208840404231501(C)(3)214231GENERAL OPERATING
UNIVERSITY OF DENVER BRIDGE PROJECT
2148 S HIGH STDENVERCO80208840404231501(C)(3)27000GENERAL OPERATING
UNIVERSITY OF DENVER STURM COLLEGE OF LAW
2255 E EVANS AVDENVERCO80208840404231501(C)(3)6420GENERAL OPERATING
UNIVERSITY OF MONTANA FOUNDATION
P O BOX 7159MISSOULAMT59807810362989501(C)(3)8000GENERAL OPERATING
UNIVERSITY OF UTAH
201 PRESIDENTSSALT LAKE CITYUT84112876000525501(C)(3)44650GENERAL OPERATING
UNIVERSITY PREPARATORY SCHOOL
2409 ARAPAHOEDENVERCO80205271642506501(C)(3)15000GENERAL OPERATING
UP CLOSE AND MUSICAL
1000 ENGLEWOODENGLEWOODCO80110841121629501(C)(3)104516GENERAL OPERATING
UPPER COLORADO RIVER ALIANCE
1600 BROADWAYDENVERCO80202451209529501(C)(3)15000GENERAL OPERATING
URBAN PEAK
730 21ST STREETDENVERCO80205841212246501(C)(3)205642GENERAL OPERATING
VALLEY VIEW HOSPITAL FOUNDATION
1906 BLAKE AVEGLENWOOD SPRINCO81602731664673501(C)(3)5000GENERAL OPERATING
VALOR CHRISTIAN HIGH SCHOOL
3775 E GRACE BLVHIGHLANDS RANCHCO80126203168449501(C)(3)10500GENERAL OPERATING
VANGUARD SCHOOL OF LAKE WALES FLORIDA INC
22000 HGW 27LAKE WALESFL33859592298398501(C)(3)25000GENERAL OPERATING
VELO DEVELOPMENT FOUNDATION
209 3RD STSAUSALITOCA94965611536916501(C)(3)10000GENERAL OPERATING
VETERANS HELPING VETERANS NOW
PO BOX 17158BOULDERCO80308841493585501(C)(3)9500GENERAL OPERATING
VIA
2855 N 63RD STBOULDERCO80301840777296501(C)(3)32485GENERAL OPERATING
VICTIM OUTREACH INFORMATION
P O BOX 5173GOLDENCO80401841029430501(C)(3)13000GENERAL OPERATING
VIETNAM VETERANS MEMORIAL FUND INC
2600 VIRGINIA AVWASHINGTONDC20037521149668501(C)(3)30000GENERAL OPERATING
VISITING NURSE CORPORATION OF COLORADO
390 GRANT STREETDENVERCO80203841043351501(C)(3)14000GENERAL OPERATING
VISTA GRANDE BAPTIST CHURCH
5680 STETSON HICOLORADO SPRINGCO80917840743864501(C)(3)25000GENERAL OPERATING
VOLUNTEERS OF AMERICA - COLORADO BRANCH
2660 LARIMER STDENVERCO80205840430995501(C)(3)111623GENERAL OPERATING
VSA ARTS OF COLORADO DBA ACCESS GALLERY
909 SANTA FE DRDENVERCO80204742131682501(C)(3)12500GENERAL OPERATING
WARREN VILLAGE
1323 GILPIN STDENVERCO80218840644270501(C)(3)32500GENERAL OPERATING
WASHINGTON PARK UNITED METHODIST CHURCH
1955 E ARIZONADENVERCO80210840450835501(C)(3)14525GENERAL OPERATING
WATER FOR PEOPLE
6666 W QUINCYDENVERCO80235841166148501(C)(3)55000GENERAL OPERATING
WELLSHIRE PRESBYTERIAN CHURCH
2999 S COLO BLVDDENVERCO80222840433475501(C)(3)50647GENERAL OPERATING
WEST DENVER PREPARATORY CHARTER SCHOOL
1825 S FEDERALDENVERCO80219202562193501(C)(3)27500GENERAL OPERATING
WEST HIGH SCHOOL
951 ELATI STREETDENVERCO80204846001099501(C)(3)14472GENERAL OPERATING
WESTERN COLORADO AIDS PROJECT
805 MAIN STREETGRAND JNCTCO81501841112986501(C)(3)20000GENERAL OPERATING
WESTERN CONSERVATION FOUNDATION
1536 WYNKOOPDENVERCO80202331107506501(C)(3)400000GENERAL OPERATING
WESTERN RESOURCE ADVOCATES
2260 BASELINEBOULDERCO80302841113831501(C)(3)5000GENERAL OPERATING
WESTSIDE PREGNANCY RESOURCE CENTER
11500 W OLYMPILOS ANGELESCA90064954806856501(C)(3)12500GENERAL OPERATING
WIKIMEDIA FOUNDATION INC
149 NEW MONTSAN FRANCISCOCA94105200049703501(C)(3)50000GENERAL OPERATING
WINGS FOUNDATION INC
8725 WEST 14THLAKEWOODCO80215742424175501(C)(3)12500GENERAL OPERATING
WINGS OVER THE ROCKIES AIR AND SPACE MUSEUM
7711 E ACADEMDENVERCO80230840931491501(C)(3)13550GENERAL OPERATING
WINTER PARK SKI EDUCATION FOUNDATION
85 PARSENN ROADWINTER PARKCO80482841066794501(C)(3)5000GENERAL OPERATING
WOMEN OF THE HARVEST MINISTRIES INTERNATIONAL INC
PO BOX 151297LAKEWOODCO80215841457958501(C)(3)8000GENERAL OPERATING
WOMEN'S BEAN PROJECT
3201 CURTIS STDENVERCO80205841144973501(C)(3)19150GENERAL OPERATING
WOMEN'S CRISIS AND FAMILY OUTREACH CENTER
PO BOX 367CASTLE ROCKCO80104742385006501(C)(3)9000GENERAL OPERATING
WOMEN'S FOUNDATION OF COLORADO
1901 E ASHBURYDENVERCO80208841039305501(C)(3)40750GENERAL OPERATING
WOMEN'S GLOBAL EMPOWERMENT FUND
283 COLUMBINE SDENVERCO80206208822616501(C)(3)20500GENERAL OPERATING
WOMEN'S MINISTRIES CENTER
1019 10TH AVEGREELEYCO80631841470487501(C)(3)20000GENERAL OPERATING
WOMEN'S WILDERNESS INSTITUTE
5723 ARAPAHOEBOULDERCO80303841439821501(C)(3)6000GENERAL OPERATING
WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS
1300 PENN AVEWASHINGTONDC20004521067541501(C)(3)5500GENERAL OPERATING
WORK OPTIONS FOR WOMEN
1200 FEDERALDENVERCO80204841364292501(C)(3)20000GENERAL OPERATING
WOUNDED WARRIOR PROJECT INC
4899 BELFORT RDJACKSONVILLEFL32256202370934501(C)(3)5500GENERAL OPERATING
YES 2 KIDS
10153 E ARIZMOTUCSONAZ85748860904904501(C)(3)5000GENERAL OPERATING
YESS INSTITUTE
1029 SANTA FE DRIVEDENVERCO80204841579820501(C)(3)12500GENERAL OPERATING
YMCA OF METROPOLITAN DENVER
2625 S COLO BLVDENVERCO80222840402696501(C)(3)268500GENERAL OPERATING
YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION
3550 E 1ST AVDENVERCO80206841564926501(C)(3)33705GENERAL OPERATING
YOUNG LIFE
1986 S YORK STDENVERCO80210840385934501(C)(3)8300GENERAL OPERATING
YOUNG LIFE BOULDER
6610 SOUTH BLVDBOULDERCO80303840385934501(C)(3)5000GENERAL OPERATING
YOUNG LIFE-SAN FRANCISCO
PO BOX 15863SAN FRANCISCOCA94115840385934501(C)(3)8000GENERAL OPERATING
ZIMBABWE RELIEF FOUNDATION
7931 S BROADWALITTLETONCO80122205675677501(C)(3)10800GENERAL OPERATING
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants795TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations3TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
STRENGTHENING NEIGHBORHOODS19166029
SCHOLARSHIPS7552426668
CONCERN FOR OTHERS80106344
AWARDS1222800

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE NONPROFIT'S INFORMATION IS OBTAINED FROM GUIDESTAR.ORG TO DETERMINE THEIR 501(C)(3) STATUS. THE NATIONAL CENTER FOR CHARITABLE STATISTICS' (NCCS) WEBSITE IS ALSO ACCESSED TO DETERMINE THE NONPROFIT'S NTEE CODE INFORMATION. FROM THIS INFORMATION, IT IS DETERMINED IF THE NONPROFIT IS A SUPPORTING ORGANIZATION, WHAT "TYPE" OF SUPPORTING ORGANIZATION, AND WHETHER THEY ONLY SUPPORT ONE ORGANIZATION. IF THE INFORMATION WE HAVE RECEIVED INDICATES THAT THE NONPROFIT IS A 509(A)(2) OR (3) OR IF THE NONPROFIT'S INFORMATION CAN NOT BE FOUND, THEN WE REQUEST THE IRS TAX DETERMINATION LETTER DIRECTLY FROM THE NONPROFIT. ALL DISCRETIONARY GRANTS HAVE THEIR EMPLOYEE IDENTIFICATION NUMBER (EIN) VERIFIED BY EITHER A COPY OF THEIR 501(C)(3) TAX DETERMINATION LETTER (THAT IS NO OLDER THAN FIVE YEARS) OR THROUGH INDEPENDENT VERIFICATION OF TAX-EXEMPT STATUS VIA GUIDESTAR.ORG. GRANTEES ARE THEN REVIEWED BY PROGRAM OFFICERS. FOR ALL GRANTS THAT ARE AWARDED, THE GRANTEE IS REQUIRED TO SUBMIT A WRITTEN FINAL REPORT THAT IS REVIEWED BY THE FOUNDATION STAFF. GRANTEES THAT FAIL TO SUBMIT A FINAL REPORT ARE NOT ELIGIBLE TO REAPPLY FOR FUNDING UNTIL THE REPORT HAS BEEN SUBMITTED.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID MILLER
17380900000104290108460195084000
DANIEL LEE
1562980000094500235560189304000
BARBARA BERV
1517000000092700175500178520000
JEFFREY HIROTA
1268220000077530235900158165000
REBECCA ARNO
1254390000078980235900156927000

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions37NumberOfContributions
Noncash Contribs Rptd F99011451663NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionAUCTION ITEMSDescription
Number Of Contributions96NumberOfContributions
Noncash Contribs Rptd F99037949NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMETHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:Identifier
Return ReferencePART I, COLUMN (B):ReturnReference
ExplanationNUMBER OF CONTRIBUTIONS RECEIVED.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 1EXCEPT AS PROHIBITED BY STATUTE, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE CONSISTS OF OFFICERS OF THE BOARD WHO ARE NOT EMPLOYEES OF THE CORPORATION, AND IF THE IMMEDIATE PAST CHAIR IS STILL A MEMBER OF THE BOARD OF TRUSTEES, THE IMMEDIATE PAST CHAIR OF THE BOARD. IF THE IMMEDIATE PAST CHAIR IS NO LONGER A MEMBER OF THE BOARD, THE CHAIR OF THE BOARD OF TRUSTEES MAY APPOINT ANOTHER TRUSTEE TO SERVE ON THE EXECUTIVE COMMITTEE IN HIS OR HER PLACE. THE CHAIR MAY ALSO APPOINT OTHER TRUSTEES, WHO ARE NOT OFFICERS, TO SERVE ON THE EXECUTIVE COMMITTEE. IN ADDITION, THE PERSON HOLDING THE POSITION OF THE PRESIDENT OF THE CORPORATION SHALL BE AN EX OFFICIO, NONVOTING MEMBER OF THE EXECUTIVE COMMITTEE. MEETINGS OF THE EXECUTIVE COMMITTEE MAY BE CALLED BY OR AT THE REQUEST OF THE CHAIR OF THE BOARD OF TRUSTEES OR ANY TWO COMMITTEE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE 2011 FORM 990 IS EMAILED TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW. THE FORM 990 IS ALSO MADE AVAILABLE TO ALL BOARD OF TRUSTEES THROUGH A SECURED WEBSITE. THE FINANCE COMMITTEE MEMBERS VOTE TO RECOMMEND APPROVAL TO THE BOARD, AND THE BOARD APPROVES FORM 990 PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST FORM MUST BE COMPLETED BY EACH BOARD MEMBER ANNUALLY. IF THERE IS A CONFLICT OF INTEREST DURING A MEETING OR VOTE, THE BOARD MEMBER WITH THE CONFLICT WILL RECUSE HIMSELF/HERSELF FROM THE VOTE OR THE ENTIRE MEETING, IF NECESSARY. THE TREASURER AND THE CEO MAKES SURE THAT ALL COMMITTEE MEMBERS COMPLY WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15AT ITS REGULARLY SCHEDULED MEETING IN SEPTEMBER OF EACH YEAR, THE FINANCE, ADMINISTRATION, AND AUDIT COMMITTEE MEETS IN EXECUTIVE SESSION AND REVIEWS, DISCUSSES, AND APPROVES THE COMPENSATION FOR THE CEO AND CFO. THE COMMITTEE LOOKS AT COMPARABLE COMPENSATION FROM NUMEROUS SOURCES: COMMUNITY FOUNDATIONS AROUND THE COUNTRY, LOCAL PRIVATE FOUNDATIONS, LOCAL NONPROFIT ORGANIZATIONS, AND LOCAL BUSINESSES. THE COMMITTEE ALSO CONSIDERS THE PAST PERFORMANCE OF THE CEO AND CFO AND THE SALARIES OF OTHER DENVER FOUNDATION EMPLOYEES. FOLLOWING THE COMMITTEE'S DECISION, THE CEO AND CFO ARE INFORMED OF THE APPROVED COMPENSATION SO IT CAN BE INCORPORATED INTO THE ADMINISTRATIVE BUDGET FOR THE COMING YEAR. THE OTHER KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO WITH AFFIRMATION FROM THE FINANCE, ADMINISTRATION AND AUDIT COMMITTEE. THE FINANCE, ADMINISTRATION AND AUDIT COMMITTEE MAINTAINS WRITTEN SUBSTANTIATION OF THE PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE DENVER FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -12,517,609. CHANGES IN VALUE OF CHARITABLE TRUSTS 1,875,064. UBTI FROM INVESTMENT PARTNERSHIPS -798,701. TOTAL TO FORM 990, PART XI, LINE 5: -11,441,246.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1PLAZA LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line155 MADISON STREET 8TH FLOORAddressLine1
CityDENVERCity
StateCOState
ZIP Code80206ZIPCode
FieldValueIRS element (for citing)
EIN846048381EIN
Primary ActivitiesREAL ESTATEPrimaryActivities
Legal Domicile StateCOLegalDomicileState
EOY Assets2211187EOYAssets
Direct Controlling Entity NAN/ADirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
THE URBAN LAND CONSERVANCY
370 17TH STREET SUITE 5300DENVERCO80202200405066CONSERVE LANDCO501(C)(3)11A, TYPE I1
DIANE & CHARLES GALLAGHER FAMILY FNDTN
55 MADISON STREET 8TH FLOORDENVERCO80206841451066GRANT GIVINGCO501(C)(3)11A, TYPE I1
THE COMMUNITY CASH FLOW FUND
55 MADISON STREET 8TH FLOORDENVERCO80206841162495LOAN FUNDINGCO501(C)(3)11A, TYPE I0
THE STAPLETON FOUNDATION
7350 EAST 29TH AVENUEDENVERCO80238841497067DEVELOPMENTCO501(C)(3)11A, TYPE I0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
DIANE & CHARLES GALLAGHER FAMILY FOUNDATION
K67500FMV
THE URBAN LAND CONSERVANCY
N757601FMV

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