ADOLPH COORS FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ADOLPH COORS FOUNDATION (EIN 51-0172279)
- Tax period
- 2024-12-01 to 2025-11-30
- Filed
- 2026-04-15
- IRS object ID
- 202641059349100019
- Schema version
- 2024v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-15T10:28:31-04:00 | ReturnTs |
| Tax Period End | 2025-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510172279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADOLPH COORS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADOL | BusinessNameControlTxt |
| Phone | 3033881636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SAINT PAUL STREET STE 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE COORS TYNAN | PersonNm |
| Person Title | CEO/SECRETARY | PersonTitleTxt |
| Signature | 2026-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN CALDER | PreparerPersonNm |
| PTIN | P01720813 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2026-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $295,635,783 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $44,721 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $44,721 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,885,554 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,885,554 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $2,023,280 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,023,280 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1,225,436 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $7,347,121 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,347,121 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,347,121 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$154,626 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$153,939 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $12,146,050 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,146,737 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $475,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $95,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $380,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $657,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $657,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $308,560 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $12,881 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $295,679 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $15,286 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $15,286 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $45,530 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $14,775 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $30,755 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $451,206 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $306,486 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $144,720 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $705,764 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $307,028 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $237,918 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $106,658 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $106,658 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $128,289 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $128,289 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,317,282 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $797,844 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $519,438 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,517,603 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,464,904 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,277,825 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,263,455 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,263,455 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,781,058 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,464,904 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,541,280 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,635,008 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,681,833 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,425,416 | CashBOYAmt |
| Cash EOY | $1,572,425 | CashEOYAmt |
| Cash EOYFMV | $1,572,425 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $676,038 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,193,101 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,193,101 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $166,458,456 | CorporateStockBOYAmt |
| Corporate Stock EOY | $161,388,248 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $225,984,928 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $9,440,523 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $9,678,441 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $9,440,523 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $17,898,306 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $25,735,458 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $27,813,613 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $46,386,932 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,377,260 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $777,169 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,669,200 | LandBOYAmt |
| Land EOY | $2,600,091 | LandEOYAmt |
| Land EOYFMV | $2,600,091 | LandEOYFMVAmt |
| Total Assets BOY | $206,643,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $204,008,001 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $295,635,783 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $219,623 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $219,623 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $219,623 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,623 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $206,423,386 | RetainedEarningBOYAmt |
| Retained Earning EOY | $203,788,378 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $206,423,386 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $203,788,378 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $206,643,009 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $204,008,001 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $206,423,386 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,635,008 | ExcessRevenueOverExpensesAmt |
| Subtotal | $203,788,378 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $203,788,378 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,347,121 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $148,477 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $148,477 | SubtotalAmt |
| Tax Based On Investment Income | $148,477 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $177,383 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $177,383 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $28,906 | OverpaymentAmt |
| Applied To ES Tax | $28,906 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.COORSFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033881636 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SAINT PAUL STREET NO 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CARRIE COORS TYNAN | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | CEO/SECRETAR | 40.00 | $475,000 | $64,406 | $0 |
| PETER H COORS | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | CHAIRMAN | 1.00 | $0 | $0 | $0 |
| BENJAMIN R WINDSOR | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | TREASURER | 1.00 | $0 | $0 | $0 |
| JEFFREY H COORS | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | ASST TREAS | 1.00 | $0 | $0 | $0 |
| MELISSA COORS OSBORN | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| CECILY COORS GARNSEY | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| CARIN COORS BREMER | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| CHRISTINA COORS WILLIAMS | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MICHAEL L GARNSEY | ||||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | TRUSTEE | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| SUZI MARCHENA | |||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | COO | 40.00 | $183,000 | $44,968 |
| ELIZABETH LOSINSKI | |||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | SR PRGM OFFI | 40.00 | $140,000 | $36,146 |
| NICOLE JENNINGS | |||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | ADMIN ASST | 40.00 | $104,000 | $51,278 |
| IVETTE ALVAREZ | |||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | PRGM OFFICER | 40.00 | $120,000 | $24,490 |
| ROSEMARY HARRIS | |||||||
| 215 SAINT PAUL STREET SUITE 300 | DENVER | CO | 80206 | PRGM OFFICER | 40.00 | $110,000 | $20,913 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOOKWELL MEDIA LLC | |||||
| 910 SANTA FE DRIVE | DENVER | CO | 80204 | FILM PROD SVCS | $400,000 |
| CAPFINANCIAL PARTNERS LLC | |||||
| 4208 SIX FORKS ROAD STE 1700 | RALEIGH | NC | 27609 | INV MGMT SVCS | $135,936 |
| HOPLIN JACKSON CHARITABLE ADVISORS | |||||
| 100 FILMORE STREET STE 500 | DENVER | CO | 80206 | CONSULTING | $95,000 |
| NORTHERN TRUST | |||||
| 1401 LAWRENCE ST STE 1500 | DENVER | CO | 80202 | INV MGMT SVCS | $74,884 |
| TOV CONSULTING GROUP | |||||
| 44 COOK STREET STE 100 | DENVER | CO | 80206 | CONSULTING | $60,600 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $257,284,473 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,411,761 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $17,898,306 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $277,594,540 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $277,594,540 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,163,918 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $273,430,622 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,671,531 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,671,531 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $148,477 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $148,477 | TotalTaxAmt |
| Distributable Before Adj | $13,523,054 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $13,523,054 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $13,523,054 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,541,280 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $12,541,280 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,523,054 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $11,690,109 | UndistributedIncomePYAmt |
| Qualifying Distributions | $12,541,280 | QualifyingDistributionsAmt |
| Applied To Year1 | $11,690,109 | AppliedToYear1Amt |
| Applied To Current Year | $851,171 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $12,671,883 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS CARRIE TYNAN CEO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SAINT PAUL STREET SUITE 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3033881636 | RecipientPhoneNum |
| Form And Info And Materials | THE FOUNDATION USES AN ONLINE GRANT APPLICATION PROCESS WHICH CAN BE ACCESSED ON THE WEBSITE AT WWW.COORSFOUNDATION.ORG. INFORMATION REQUIRED WITH THE APPLICATION IS DETAILED ON THE WEBSITE BUT INCLUDES, AMONG OTHER ITEMS, TAX EXEMPTION LETTER AND TAX IDENTIFICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE THREE SUBMISSION DEADLINES DURING THE YEAR - MARCH 1ST, JULY 1ST AND NOVEMBER 1ST. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION HAS LISTED ON ITS WEBSITE THE TYPES OF ACTIVITIES/PROGRAMS FOR WHICH IT WILL NOT MAKE A GRANT. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (128 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ACADEMIC CONSORTIUM FOR INTEGRATIVE | |||||||
| 4800 MEADOWS RD 300 | LAKE OSWEGO | OR | 97035 | PC | PROGRAM SPECIFIC | $250,000 | |
| ACCESS AFTERSCHOOL | |||||||
| 2700 GILSTRAP COURT | GLENWOOD SPRINGS | CO | 81601 | PC | GENERAL OPERATING GRANT | $20,000 | |
| ACCURACY IN MEDIA | |||||||
| 1717 K STREET NW | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING GRANT | $15,000 | SUITE 900 |
| ADVANCE COLORADO INSTITUTE | |||||||
| 6501 E BELLEVIEW STE 375 | ENGLEWOOD | CO | 80111 | PC | PROGRAM SPECIFIC GRANT | $40,000 | |
| AGC CONSTRUCTION EDUCATION AND | |||||||
| 646 MARIPOSA STREET | DENVER | CO | 80211 | PC | GENERAL OPERATING GRANT | $15,000 | |
| ALLIANCE FOR CHOICE IN EDUCATION | |||||||
| 5251 DTC PKWY STE 300 | GREENWOOD VILLAGE | CO | 80111 | PC | GENERAL OPERATING GRANT | $20,000 | |
| AMERICAN ENTERPRISE INSTITUTE | |||||||
| 1789 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING GRANT | $175,000 | |
| AMERICAN INDIAN COLLEGE FUND | |||||||
| 8333 GREENWOOD BLVD | DENVER | CO | 80221 | PC | PROGRAM SPECIFIC GRANT | $47,000 | |
| AMERICAN LEGISLATIVE EXCHANGE | |||||||
| 2900 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | PC | GENERAL OPERATING GRANT | $75,000 | STE 1000 |
| ARKANSAS VALLEY PREGNANCY CENTER | |||||||
| 118 W 4TH STREET | LA JUNTA | CO | 81050 | PC | GENERAL OPERATING GRANT | $12,500 | |
| BECKET FUND FOR RELIGIOUS LIBERTY | |||||||
| 1919 PENNSYLVANIA AVE | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING GRANT | $125,000 | NW 400 |
| BIG BROTHERS BIG SISTERS COLORADO | |||||||
| 750 W HAMPDEN AVENUE | ENGLEWOOD | CO | 80110 | PC | GENERAL OPERATING GRANT | $30,000 | STE 450 |
| BIG BROTHERS BIG SISTERS OF | |||||||
| 175 MERCADO STREET | DURANGO | CO | 81301 | PC | GENERAL OPERATING GRANT | $25,000 | STE 109 |
| BILL OF RIGHTS INSTITUTE | |||||||
| 1310 NORTH COURTHOUSE ROA | ARLINGTON | VA | 22201 | PC | GENERAL OPERATING GRANT | $200,000 | 620 |
| BIRTHLINE OF COLORADO INC | |||||||
| 1244 S WADSWORTH BLVD | DENVER | CO | 80232 | PC | CAPITAL GRANT | $75,000 | |
| BLUEGRASS INSTITUTE FOR PUBLIC | |||||||
| 2200 DUNDEE ROAD | LOUISVILLE | KY | 40205 | PC | GENERAL OPERATING GRANT | $15,000 | |
| BOOKTRAILS | |||||||
| 68 9TH STREET | STEAMBOAT SPRINGS | CO | 80487 | PC | GENERAL OPERATING GRANT | $7,000 | |
| BOULDER CRISIS PREGNANCY CENTER | |||||||
| 2334 N BROADWAY | BOULDER | CO | 80304 | PC | PROGRAM SPECIFIC GRANT | $15,000 | STE D |
| BOYS AND GIRLS CLUBS OF CHAFFEE | |||||||
| 709 PALMER STREET | SALIDA | CO | 81201 | PC | CAPITAL GRANT | $50,000 | |
| BOYS AND GILS CLUBS OF METRO | |||||||
| 2017 W 9TH AVE | DENVER | CO | 80204 | PC | GENERAL OPERATING GRANT | $45,000 | |
| BOYS AND GIRLS CLUBS OF SAN LUIS | |||||||
| 1115 10TH STREET | ALAMOSA | CO | 81101 | PC | GENERAL OPERATING GRANT | $20,000 | |
| BRIDGE HOUSE | |||||||
| 5345 ARAPAHOE AVE STE 5 | BOULDER | CO | 80303 | PC | PROGRAM SPECIFIC GRANT | $50,000 | |
| BUDDY PROGRAM INC | |||||||
| 110 EAST HALLAM STREET | ASPEN | CO | 81611 | PC | GENERAL OPERATING GRANT | $20,000 | STE 125 |
| BUENA VISTA PREGNANCY CENTER | |||||||
| 28350 CR 317 | BUENA VISTA | CO | 81211 | PC | GENERAL OPERATING GRANT | $7,500 | STE 12 |
| CAFE MOMENTUM DENVER CORP | |||||||
| 1137 BANNOCK STREET | DENVER | CO | 80204 | PC | GENERAL OPERATING GRANT | $175,000 | |
| CAROLINA ACADEMY LEADERSHIP | |||||||
| 215 ST PAUL STREET | DENVER | CO | 80206 | PC | GENERAL OPERATING GRANT | $50,000 | |
| CENTER FOR THE RIGHTS OF ABUSED | |||||||
| 3900 E CAMELBACK RD | PHOENIX | AZ | 85018 | PC | GENERAL OPERATING GRANT | $100,000 | 300 |
| CENTER OF THE AMERICAN EXPERIMENT | |||||||
| 12600 WHITEWATER DR | MINNETONKA | MN | 55343 | PC | GENERAL OPERATING GRANT | $40,000 | STE 150 |
| CHANGE PLEASE USA INC | |||||||
| 2115 N SCRANTON WAY | AURORA | CO | 80045 | PC | GENERAL OPERATING GRANT | $150,000 | STE 1080 |
| CHILDREN'S LITERACY CENTER | |||||||
| 2928 STAUS LANE STE 100 | COLORADO SPRINGS | CO | 80907 | PC | EXPANSION SPECIAL PROJECT | $60,000 | |
| CITIZEN ACTION DEFENSE FUND | |||||||
| 111 21ST AVENUE SW | OLYMPIA | WA | 98501 | PC | GENERAL OPERATING GRANT | $25,000 | |
| CLAREMONT INSITUTE FOR STUDY OF | |||||||
| 1317 W FOOTHILL BLVD | UPLAND | CA | 91786 | PC | GENERAL OPERATING GRANT | $25,000 | STE 200 |
| COLORADO ASSOCIATION OF BLACK | |||||||
| 1070 ALTON WAY | DENVER | CO | 80203 | PC | GENERAL OPERATING GRANT | $25,000 | |
| COLORADO DREAM FOUNDATION | |||||||
| 1836 GRANT STREET | DENVER | CO | 80203 | PC | GENERAL OPERATING GRANT | $15,000 | |
| COLORADO SCHOOL OF MINES FOUNDATION | |||||||
| 1812 ILLINOIS STREET | GOLDEN | CO | 80401 | PC | PROGRAM SPECIFIC GRANT | $437,500 | |
| COLORADO SUCCEEDS | |||||||
| 730 17TH STREET | DENVER | CO | 80202 | PC | PROGRAM SPECIFIC GRANT | $250,000 | UNIT 950 |
| COMMON SENSE INSTITUTE | |||||||
| 6295 GREENWOOD PLAZA BLVD | GREENWOOD VILLAGE | CO | 80111 | PC | PROGRAM SPECIFIC GRANT | $165,000 | STE 100 |
| COMMONWEALTH FOUNDATION FOR | |||||||
| 223 STATE STREET | HARRISBURG | PA | 17101 | PC | GENERAL OPERATING GRANT | $50,000 | |
| COMMUNITY RESOURCE CENTER | |||||||
| 303 E 17TH AVE | DENVER | CO | 80203 | PC | PROGRAM SPECIFIC GRANT | $20,000 | STE 405 |
| COMMUNITY UPLIFT PARTNERSHIP | |||||||
| 10601 REUNION COFFEE | COMMERCE CITY | CO | 80022 | PC | GENERAL OPERATING GRANT | $15,000 | HOUSE |
| CONFLUENCE CENTER OF COLORADO | |||||||
| 1401 N 1ST STREET | GRAND JUNCTION | CO | 81501 | PC | CAPITAL GRANT | $75,000 | STE A |
| CROSSPURPOSE | |||||||
| 3050 RICHARD ALLEN CT | DENVER | CO | 80205 | PC | GENERAL OPERATING GRANT | $250,000 | |
| DELTA MONTROSE YOUTH SERVICES INC | |||||||
| 315 S 7TH STREET | MONTROSE | CO | 81401 | PC | GENERAL OPERATING GRANT | $20,000 | |
| DISCOVERY INSTITUTE | |||||||
| 208 COLUMBIA STREET | SEATTLE | WA | 98104 | PC | GENERAL OPERATING GRANT | $25,000 | |
| DONORSTRUST | |||||||
| 1800 DIAGONAL ROAD | ALEXANDRIA | VA | 22314 | PC | GENERAL OPERATING GRANT | $300,000 | STE 280 |
| DONORSTRUST-A4O | |||||||
| 400 POYDRAS STREET | NEW ORLEANS | LA | 70130 | PC | GENERAL OPERATING GRANT | $250,000 | STE 900 |
| EMERGENT ORDER FOUNDATION | |||||||
| 4450 FRONTIER TRAIL | AUSTIN | TX | 78745 | PC | PROGRAM SPECIFIC GRANT | $250,000 | |
| EMILY GRIFFITH FOUNDATION INC | |||||||
| 1860 LINCOLN STREET | DENVER | CO | 80203 | PC | GENERAL OPERATING GRANT | $20,000 | STE 605 |
| ENTRYWAY | |||||||
| 101 MONROE STREET | DENVER | CO | 80206 | PC | GENERAL OPERATING GRANT | $15,000 | |
| ETHICS AND PUBLIC POLICY CENTER | |||||||
| 1730 M STREET NW STE 910 | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING GRANT | $75,000 | |
| EVERGREEN FREEDOM FOUNDATION | |||||||
| PO BOX 552 | OLYMPIA | WA | 98507 | PC | GENERAL OPERATING GRANT | $60,000 | |
| EXPONENTIAL IMPACT | |||||||
| 3650 N NEVADA AVE | COLORADO SPRINGS | CO | 80907 | PC | GENERAL OPERATING GRANT | $15,000 | |
| FAMILY RESOURCE CENTER | |||||||
| 120 MAIN STREET | STERLING | CO | 80751 | PC | PROGRAM SPECIFIC GRANT | $10,000 | |
| FEDERALIST SOCIETY FOR LAW AND | |||||||
| 1776 I STREET NW STE 300 | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING GRANT | $75,000 | |
| FIRST LIBERTY INSTITUTE | |||||||
| 2001 W PLANO PKWY | PLANO | TX | 75075 | PC | GENERAL OPERATING GRANT | $50,000 | STE 1600 |
| FIRST SOUTHWEST COMMUNITY FUND | |||||||
| 720 MAIN STREET | ALAMOSA | CO | 81101 | PC | GENERAL OPERATING GRANT | $100,000 | |
| FORWARD STEPS FOUNDATION | |||||||
| 768 MOUNTAIN MEADOWS RD | BOULDER | CO | 80302 | PC | GENERAL OPERATING GRANT | $15,000 | |
| FOUNDATION FOR INDIVIDUAL RIGHTS | |||||||
| 510 WALNUT STREET | PHILADELPHIA | PA | 19106 | PC | GENERAL OPERATING GRANT | $215,000 | STE 900 |
| FRIENDS OF THE CHILDREN - COLORADO | |||||||
| 105 COLERIDGE AVENUE | COLORADO SPRINGS | CO | 80909 | PC | GENERAL OPERATING GRANT | $10,000 | |
| FULL CIRCLE RESTORATIVE JUSTICE | |||||||
| 448 E 1ST STREET | SALIDA | CO | 81201 | PC | GENERAL OPERARTING GRANT | $15,000 | STE 208 |
| FUTURERISE | |||||||
| 730 17TH STREET | DENVER | CO | 80202 | PC | GENERAL OPERATING GRANT | $500,000 | STE 950 |
| GEAR ALLIANCE INC | |||||||
| 950 S SHERMAN STREET | LONGMONT | CO | 80501 | PC | GENERAL OPERATING GRANT | $7,500 | |
| GIRLS ON THE RUN OF THE ROCKIES | |||||||
| 7000 E BELLEVIEW AVE 130 | GREENWOOD VILLAGE | CO | 80111 | PC | GENERAL OPERATING GRANT | $15,000 | |
| GJ BLACKOUT | |||||||
| 2585 H ROAD | GRAND JUNCTION | CO | 81505 | PC | CAPITAL GRANT | $75,000 | |
| GREENHOUSE SCHOLARS | |||||||
| 1820 FOLSOM STREET | BOULDER | CO | 80302 | PC | PROGRAM SPECIFIC GRANT | $150,000 | |
| GUNNISON HINSDALE YOUTH SERVICES | |||||||
| 101 N 8TH STREET | GUNNISON | CO | 81230 | PC | GENERAL OPERATING GRANT | $20,000 | |
| HANDS OF THE CARPENTER | |||||||
| 16097 S GOLDEN ROAD | GOLDEN | CO | 80401 | PC | PROGRAM SPECIFIC GRANT | $150,000 | |
| HELP THE NEEDY | |||||||
| PO BOX 644 | WOODLAND PARK | CO | 80866 | PC | GENERAL OPERATING GRANT | $10,000 | |
| HIGH VALLEY COMMUNITY CENTER INC | |||||||
| 595 GRAND AVENUE | DEL NORTE | CO | 81132 | PC | GENERAL OPERATING GRANT | $15,000 | |
| HIGHVIEW | |||||||
| 235 GRAPE STREET | DENVER | CO | 80220 | PC | GENERAL OPERATING GRANT | $15,000 | |
| HILLSDALE COLLEGE | |||||||
| 33 EAST COLLEGE | HILLSDALE | MI | 49242 | PC | PROGRAM SPECIFIC GRANT | $275,700 | |
| IDAHO FREEDOM FOUNDATION | |||||||
| 802 W BANNOCK 405 | BOISE | ID | 83709 | PC | GENERAL OPERATING GRANT | $20,000 | |
| ILLINOIS POLICY INSTITUTE | |||||||
| 300 S RIVERSIDE PLAZA | CHICAGO | IL | 60606 | PC | GENERAL OPERATING GRANT | $190,000 | STE 1650 |
| INDEPENDENCE INSTITUTE | |||||||
| 727 E 16TH AVENUE | DENVER | CO | 80203 | PC | GENERAL OPERATING GRANT | $78,620 | |
| INDEPENDENT INSTITUTE | |||||||
| 100 SWAN WAY | OAKLAND | CA | 94621 | PC | GENERAL OPERATING GRANT | $60,000 | |
| INSTITUTE FOR FREE SPEECH | |||||||
| 1150 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING GRANT | $30,000 | STE 801 |
| INSTITUTE FOR JUSTICE | |||||||
| 901 NORTH GLEBE RD | ARLINGTON | VA | 22203 | PC | GENERAL OPERATING GRANT | $70,000 | STE 900 |
| INVESTOR CHOICE ADVOCATES NETWORK | |||||||
| 453 S SPRING STREET | LOS ANGELES | CA | 90013 | PC | GENERAL OPERATING GRANT | $25,000 | STE 400 |
| JUNIOR ACHIEVEMENT ROCKY MOUNTAIN | |||||||
| 6500 GREENWOOD PLAZA BLVD | GREENWOOD VILLAGE | CO | 80111 | PC | GENERAL OPERATION GRANT | $300,000 | |
| KARMA TUTORS IMPACT FUND | |||||||
| 207 N PIEDMONT STREET | RICO | CO | 81332 | PC | GENERAL OPERATING GRANT | $5,000 | |
| KIDS AT THEIR BEST | |||||||
| 801 WEST PLATTE AVENUE | FORT MORGAN | CO | 80701 | PC | GENERAL OPERATING GRANT | $20,000 | |
| LAUNCH COMMUNITY THROUGH | |||||||
| 1007 N COLLEGE AVE | FORT COLLINS | CO | 80524 | PC | GENERAL OPERATING GRANT | $4,500 | UNIT B |
| LIBERTAS INSTITUTE | |||||||
| 2183 W MAIN STREET | LEHI | UT | 84043 | PC | GENERAL OPERATING GRANT | $250,000 | STE 102 |
| LITIGATORS FOR LIBERTY NETWORK | |||||||
| 9407 N 32ND STREET | PHOENIX | AZ | 85028 | PC | GENERAL OPERATING GRANT | $30,000 | |
| MANNA - THE DURANGO SOUP | |||||||
| 1100 AVENIDA DEL SOL | DURANGO | CO | 81301 | PC | PROGRAM SPECIFIC GRANT | $12,500 | |
| MASTER'S APPRENTICE | |||||||
| 646 MARIPOSA STREET | DENVER | CO | 80204 | PC | GENERAL OPERATING GRANT | $25,000 | |
| MEDIA RESEARCH CENTER | |||||||
| 2340 DULLES CORNER BLVD | HERNDON | VA | 20171 | PC | GENERAL OPERATING GRANT | $75,000 | STE 1000 |
| MESA YOUTH SERVICES INC | |||||||
| 1169 COLORADO AVE | GRAND JUNCTION | CO | 81501 | PC | PROGRAM SPECIFIC GRANT | $15,000 | |
| MINDS MATTER COLORADO | |||||||
| 3000 LAWRENCE STREET | DENVER | CO | 80205 | PC | GENERAL OPERATING GRANT | $15,000 | |
| MT CARMEL VETERANS SERVICE CENTER | |||||||
| 530 COMMUNICATION CIRCLE | COLORADO SPRINGS | CO | 80905 | PC | GENERAL OPERATING GRANT | $100,000 | |
| NATIONAL ASSOCIATION OF SCHOLARS | |||||||
| 13 W 36TH STREET | NEW YORK | NY | 10018 | PC | GENERAL OPERATING GRANT | $70,000 | 4TH FLR |
| NATIONAL CIVICS BEE | |||||||
| 215 SAINT PAUL STREET | DENVER | CO | 80206 | PC | GENERAL OPERATING GRANT | $40,000 | STE 300 |
| NATIONAL CONSTITUTION CENVER | |||||||
| 525 ARCH STREET | PHILADELPHIA | PA | 19106 | PC | GENERAL OPERATING GRANT | $400,000 | |
| NATIONAL TAXPAYERS UNION FOUNDATION | |||||||
| 122 C ST NW | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING GRANT | $25,000 | STE 700 |
| OTHER SIDE ACADEMY | |||||||
| 1859 YORK STREET | DENVER | CO | 80206 | PC | CAPITAL GRANT | $100,000 | |
| P4L | |||||||
| 1800 AUGUSTA STE 240 | HOUSTON | TX | 77057 | PC | CAPITAL GRANT | $75,000 | |
| PACIFIC LEGAL FOUNDATION | |||||||
| 555 CAPITAL MALL ST | SACRAMENTO | CA | 95814 | PC | GENERAL OPERATING GRANT | $190,000 | STE 1290 |
| PARTNERS IN ROUTT COUNTY | |||||||
| 2673 JACOB CIRCLE | STEAMBOAT SPRINGS | CO | 80487 | PC | GENERAL OPERATING GRANT | $10,000 | UNIT 100 |
| PEOPLE IMPROVING COMMUNITIES | |||||||
| 7629 CR 100 | HESPERUS | CO | 81326 | PC | CAPITAL GRANT | $10,000 | |
| PHILANTHROPY COLORADO | |||||||
| 600 S CHERRY STREET | DENVER | CO | 80246 | PC | PHILANTHROPY COLORADO | $5,635 | STE 1200 |
| PHILANTHROPY ROUNDTABLE | |||||||
| 1120 20TH STREET NW | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING GRANT | $75,000 | STE 400N |
| PINHEAD INSTITUTE | |||||||
| 395 E COLORADO | TELLURIDE | CO | 81435 | PC | GENERAL OPERATING GRANT | $15,000 | STE 101 |
| PREGNANCY RESOURCE CENTER | |||||||
| 1131 GRAND AVE | GLENWOOD SPRINGS | CO | 81601 | PC | GENERAL OPERATING GRANT | $20,000 | |
| PROJECT RESTART INC | |||||||
| 3525 W OXFORD AVE | DENVER | CO | 80236 | PC | CAPITAL GRANT | $40,000 | |
| ROCKY MOUNTAIN BEST | |||||||
| 1075 S YUKON STREET | LAKEWOOD | CO | 80226 | PC | GENERAL OPERATING GRANT | $10,000 | STE LL10 |
| ROCKY MOUNTAIN MICROFINANCE | |||||||
| 1824 LINCOLN STREET | DENVER | CO | 80203 | PC | GENERAL OPERATING GRANT | $20,000 | |
| SAVE OUR YOUTH | |||||||
| 3443 W 23RD AVE | DENVER | CO | 80211 | PC | GENERAL OPERATING GRANT | $60,000 | |
| SOS OUTREACH | |||||||
| 450 MILLER RANCH ROAD | EDWARDS | CO | 81632 | PC | GENERAL OPERATING GRANT | $15,000 | |
| SOUTHEASTERN LEGAL FOUNDATION | |||||||
| 560 WEST CROSSVILLE RD | ROSWELL | GA | 30075 | PC | GENERAL OPERATING GRANT | $60,000 | STE 104 |
| STATE FINANCIAL OFFICERS FOUNDATION | |||||||
| 13851 W 63RD STREET | SHAWNEE | KS | 66216 | PC | GENERAL OPERATING GRANT | $20,000 | STE 405 |
| STATE HISTORICAL SOCIETY OF | |||||||
| 1300 BROADWAY | DENVER | CO | 80203 | PC | PROGRAM SPECIFIC GRANT | $50,000 | |
| STATE POLICY NETWORK | |||||||
| 1500 WILSON BLVD | ARLINGTON | VA | 22209 | PC | GENERAL OPERATING GRANT | $80,000 | STE 600 |
| STEAMBOAT INSTITUTE | |||||||
| 27855 WHITEWOOD DR EAST | STEAMBOAT SPRINGS | CO | 80487 | PC | PROGRAM SPECIFIC GRANT | $225,000 | |
| STEAMBOAT READING INC | |||||||
| 100 PARK AVE 103 | STEAMBOAT SPRINGS | CO | 80487 | PC | GENERAL OPERATING GRANT | $20,000 | |
| STEP DENVER | |||||||
| 2029 LARIMER STREET | DENVER | CO | 80205 | PC | CAPITAL GRANT | $270,000 | |
| SUN VALLEY YOUTH CENTER | |||||||
| 1230 SOUTH DECATUR STREET | DENVER | CO | 80204 | PC | GENERAL OPERATING GRANT | $7,500 | |
| TAX FOUNDATION | |||||||
| 1325 G STREET NW | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING GRANT | $50,000 | STE 950 |
| TEXAS PUBLIC POLICY FOUNDATION | |||||||
| 901 CONGRESS AVE | AUSTIN | TX | 78701 | PC | GENERAL OPERATING GRANT | $60,000 | |
| TRUE NORTH YOUTH PROGRAM | |||||||
| 305 SOCIETY DR C-3 | TELLURIDE | CO | 81435 | PC | GENERAL OPERATING GRANT | $7,500 | |
| TURNING POINT USA | |||||||
| 4940 E BEVERLY ROAD | PHOENIX | AZ | 85044 | PC | GENERAL OPERATING GRANT | $50,000 | |
| UNITED WAY OF PUEBLO COUNTY | |||||||
| 510 W 3RD STREET | PUEBLO | CO | 81003 | PC | PROGRAM SPECIFIC GRANT | $6,000 | |
| UNIVERSITY OF ARIZONA FOUNDATION | |||||||
| PO BOX 210109 | TUSCON | AZ | 85721 | PC | PROGRAM SPECIFIC GRANT | $350,000 | |
| UNIVERSITY OF NORTHERN COLORADO | |||||||
| 1620 RESERVOIR ROAD | GREELEY | CO | 80631 | PC | PROGRAM SPECIFIC GRANT | $31,500 | |
| UNIVERSITY OF VERMONT | |||||||
| 184 S PROSPECT | BURLINGTON | VT | 05405 | PC | PROGRAM SPECIFIC GRANT | $300,000 | |
| WISONSIN INSTITUTE FOR LAW AND | |||||||
| 330 E KILBOURN AVE | MILWAUKEE | WI | 53202 | PC | GENERAL OPERATING GRANT | $40,000 | STE 725 |
| WOODLAND PARK PREGNANCY CENTER | |||||||
| 228 S BALDWIN | WOODLAND PARK | CO | 80863 | PC | GENERAL OPERATING GRANT | $15,000 | |
| YOUNG AMERICA'S FOUNDATION | |||||||
| 11480 COMMERCE PARK DRIVE | RESTON | VA | 20191 | PC | GENERAL OPERATING GRANT | $70,000 | |
| YOUTHZONE | |||||||
| 413 9TH STREET | GLENWOOD SPRINGS | CO | 81601 | PC | GENERAL OPERATING GRANT | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,263,455 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BILL OF RIGHTS INSTITUTE | |||||||
| 1310 N COURTHOUSE RD | 620 | ARLINGTON | VA | 22201 | PC | PROGRAM SPECIFIC GRANT | $150,000 |
| BUILD PAGOSA | |||||||
| 390 BOULDER DRIVE | PAGOSA SPRINGS | CO | 81147 | PC | CAPITAL GRANT | $700,000 | |
| CHILDREN'S LITERACY CENTER | |||||||
| 2928 STRAUS LANE | STE 100 | COLORADO SPRINGS | CO | 80907 | PC | GENERAL OPERATING GRANT | $40,000 |
| COLORADO SUCCEEDS | |||||||
| 730 17TH STREET | UNIT 950 | DENVER | CO | 80202 | PC | PROGRAM SPECIFIC GRANT | $250,000 |
| COMMON SENSE INSTITUTE | |||||||
| 6295 GREENWOOD PLAZA BLVD | STE 100 | GREENWOOD VILLAGE | CO | 80111 | PC | PROGRAM SPECIFIC GRANT | $200,000 |
| CROSSPURPOSE | |||||||
| 3050 RICHARD ALLEN CT | DENVER | CO | 80205 | PC | PROGRAM SPECIFIC GRANT | $200,000 | |
| DONORSTRUST-A4O | |||||||
| 400 POYDRAS STREET | STE 900 | NEW ORLEANS | LA | 70130 | PC | GENERAL OPERATING GRANT | $500,000 |
| EMERGENT ORDER FOUNDATION | |||||||
| 4450 FRONTIER TRAIL | AUSTIN | TX | 78745 | PC | PROGRAM SPECIFIC GRANT | $300,000 | |
| FIRST SOUTHWEST COMMUNITY FUND | |||||||
| 720 MAIN STREET | ALAMOSA | CO | 81101 | PC | GENERAL OPERATING GRANT | $50,000 | |
| FUTURERISE | |||||||
| 730 17TH STREET STE 950 | DENVER | CO | 80202 | PC | GENERAL OPERATING GRANT | $500,000 | |
| HANDS OF THE CARPENTER | |||||||
| 16097 S GOLDEN ROAD | GOLDEN | CO | 80401 | PC | PROGRAM SPECIFIC GRANT | $100,000 | |
| JUNIOR ACHIEVEMENT ROCKY MOUNTAIN | |||||||
| 6500 GREENWOOD PLAZA BLVD | GREENWOOD VILLAGE | CO | 80111 | PC | PROGRAM SPECIFIC GRANT | $250,000 | |
| LEMONADE DAY | |||||||
| 1800 AUGUSTA STE 240 | HOUSTON | TX | 77057 | PC | CAPITAL GRANT | $50,000 | |
| LIBERTAS INSTITUTE | |||||||
| 2183 W MAIN STREET | STE 102 | LEHI | UT | 84043 | PC | GENERAL OPERATING GRANT | $200,000 |
| NATIONAL CONSTITUTION CENTER | |||||||
| 525 ARCH STREET | PHILADELPHIA | PA | 19106 | PC | PROGRAM SPECIFIC GRANT | $400,000 | |
| RUBY M SISSON MEMORIAL LIBRARY | |||||||
| 811 SAN JUAN STREET | PAGOSA SPRINGS | CO | 81147 | PC | CAPITAL GRANT | $30,000 | |
| STEP DENVER | |||||||
| 2029 LARIMER STREET | DENVER | CO | 80205 | PC | CAPITAL GRANT | $250,000 | |
| STEAMBOAT INSTITUTE | |||||||
| 27855 WHITEWOOD DR EAST | STEAMBOAT SPRINGS | CO | 80487 | PC | PROGRAM SPECIFIC GRANT | $125,000 | |
| UNIVERSITY OF ARIZONA FOUNDATION | |||||||
| PO BOX 210109 | TUSCON | AZ | 85721 | PC | PROGRAM SPECIFIC GRANT | $350,000 | |
| UNIVERSITY OF VERMONT | |||||||
| 184 S PROSPECT | BURLINGTON | VT | 05405 | PC | PROGRAM SPECIFIC GRANT | $250,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $4,895,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $44,721 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,885,554 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,225,436 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,347,121 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| PARTNERSHIP PASS-THRU INCOM | 14 | -$153,939 | ||
| BERTRAM | 523000 | -$687 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$687 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $11,348,893 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,348,206 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| KUNDINGER, CORDER & MONTOYA PC | $36,750 | $11,025 | $25,725 |
| LISA ERNST CPA INC. | $7,500 | $3,750 | $3,750 |
| A SEIGH OF RELIEF INC. | $1,280 | $1,280 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Expense | $307,028 | CurrentYearExpenseAmt |
| Net Investment Income | $237,918 | NetInvestmentIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MARKETABLE EQUITY FUNDS | StockNm |
| EOY Book Value | $161,388,248 | EOYBookValueAmt |
| EOYFMV | $225,984,928 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LAND | $2,913,306 | $2,913,306 | $2,913,306 |
| BUILDING | $6,527,217 | $6,527,217 | $14,985,000 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (18 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | EOYFMVEOYFMVAmt | Book ValueBookValueAmt |
|---|---|---|---|
| CORSAIR IV, LP | AT COST | $142,056 | |
| PILOTHOUSE VENTURE FUND | AT COST | $4,505,439 | $308,611 |
| AMGIC VC DIRECT | AT COST | $1,103,308 | $431,220 |
| GLOBAL SPECIAL OPPORTUNITIES | AT COST | $151,594 | $156,141 |
| SIGULER GUFF OPPORTUNITIES FUND III | AT COST | $1,153,492 | $1,116,328 |
| TWO SIGMA ABSOLUTE RETURN CAYMAN LTD | AT COST | $12,023,949 | $6,043,516 |
| MONARCH CAPITAL PARTNERS OFFSHORE IV | AT COST | $642,957 | $584,659 |
| MONARCH CAPITAL PARTNERS OFFSHORE V | AT COST | $1,523,066 | $1,031,093 |
| MONARCH CAPITAL PARTNERS OFFSHORE VI | AT COST | $1,532,607 | $1,247,986 |
| BERTRAM CAPITAL | AT COST | $1,105,747 | $565,049 |
| DAVIDSON KEMPNER INTERNATIONAL (BVI) | AT COST | $8,262,460 | $5,000,000 |
| SIGULER GUFF OPPORTUNITIES FUND IV | AT COST | $3,234,865 | $2,153,506 |
| SIGULER GUFF OPPORTUNITIES FUND V | AT COST | $3,607,990 | $2,851,338 |
| GREENSPRING STEPSTONE GLOBAL IX | AT COST | $2,612,606 | $1,750,851 |
| GREENSPRING STEPSTONE GLOBAL X | AT COST | $2,401,601 | $2,329,567 |
| GREENSPRING STEPSTONE GLOBAL XI | AT COST | $1,946,344 | $1,799,630 |
| PORTFOLIO ADVISORS SECONDARY FUND | AT COST | $430,065 | $385,614 |
| VERITAS CAPITAL FUND IX | AT COST | $6,786 | $58,504 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING | $2,556,485 | $759,062 | $1,797,423 | $1,797,423 |
| ARTWORK | $112,494 | $112,494 | $112,494 | |
| FURNITURE | $24,913 | $18,107 | $6,806 | $6,806 |
| LAND | $683,368 | $683,368 | $683,368 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (4 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| REINHART BOERNER VAN DEUREN | $6,787 | $6,787 |
| MAVEN LAW GROUP | $2,803 | $2,803 |
| SHERIDAN LAW LLC | $1,210 | $1,210 |
| POLSINELLI PC | $4,486 | $4,486 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (32 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| 215 ST. PAUL STREET, DENVER | |||
| REPAIRS AND MAINTENANCE | $54,008 | $54,008 | |
| LANDSCAPING | $15,761 | $15,761 | |
| CLEANING | $71,328 | $71,328 | |
| SECURITY | $13,554 | $13,554 | |
| UTILITIES | $95,554 | $95,554 | |
| PARKING AND GARAGE | $2,023 | $2,023 | |
| MANAGEMENT FEES | $39,287 | $39,287 | |
| ADMINISTRATIVE | $21,230 | $21,230 | |
| INSURANCE | $22,213 | $22,213 | |
| PROPERTY TAXES | $432,398 | $432,398 | |
| COMMISSIONS | $30,488 | $30,488 | |
| EXPENSES | |||
| POSTAGE | $238 | $238 | |
| NEW PROGRAM DEVELOPMENT | $413 | $413 | |
| LEADERSHIP GATHERINGS | $4,424 | $4,424 | |
| OFFICE SUPPLIES | $3,192 | $3,192 | |
| PROFESSIONAL DEVELOPMENT | $12,685 | $12,685 | |
| BOARD MEETING EXPENSES | $2,864 | $2,864 | |
| BOARD TRANSPORTATION | $7,770 | $7,770 | |
| EVENT EXPENSES | $2,500 | $2,500 | |
| PAYCHEX/BILL.COM | $9,741 | $9,741 | |
| ACF DONOR INTENT VIDEO | $404,250 | $404,250 | |
| IT EXPENSES | $102 | $102 | |
| COMPUTER HARDWARE | $8,474 | $8,474 | |
| PENSION MANAGEMENT | $5,306 | $5,306 | |
| INSURANCE | $15,962 | $15,962 | |
| DUES | $4,745 | $4,745 | |
| COMPUTER SOFTWARE | $14,049 | $14,049 | |
| COMPUTER SERVICES | $958 | $958 | |
| TELEPHONE | $10,940 | $10,940 | |
| MISCELLANEOUS EXPENSE | $10,825 | $10,825 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PARTNERSHIP PASS-THRU INCOME | -$153,939 | -$153,939 |
| BERTRAM | -$687 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $219,623 | BOYBookValueAmt |
| EOY Book Value | $219,623 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (11 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CAPFINANCIAL PARTNERS | $135,936 | $135,936 | |
| NORTHERN TRUST | $74,884 | $74,884 | |
| VENTURE PORTFOLIO | $727 | $727 | |
| PARAMETRIC | $47,439 | $47,439 | |
| AXIO | $9,225 | $9,225 | |
| RAVEN MANAGED SERVICES | $12,700 | $12,700 | |
| MERCY DESIGN | $5,445 | $5,445 | |
| TOV CONSULTING GROUP | $60,600 | $60,600 | |
| NFP FIRST PERSON INC. | $4,250 | $4,250 | |
| HOPLIN JACKSON ADVISORS LLC | $95,000 | $47,500 | $47,500 |
| ROBINSON CORPORATIONS | $5,000 | $5,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| ESTIMATED EXCISE TAX PAYMENT | $155,000 |
| 2023 EXCISE TAX PAYMENT | $550,000 |
| INCOME TAX PAYMENT | $764 |
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