2024-03-11T04:18:05-00:00 2023-11-30 350921680 Crowe LLP 1801 California Street Suite 2200 Denver CO 80202 990 2022-12-01 841527129 SALAZAR FAMILY FOUNDATION SALA 3039893900 150 E 10th Ave Denver CO 80203 LOLA A SALAZAR President 3039893900 2024-03-11 true LOLA SALAZAR XXX-XX-XXXX Conrad Davis P00096450 3038315000 2024-03-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOLA A SALAZAR 150 E 10TH AVENUE DENVER CO 80203 7345451 false X X 1999 CO GRANTS TO SPECIFIED CHARITIES 5 5 4 -52096 4900000 0 550129 2130488 -367920 -434127 182209 6596361 1500000 1300000 0 115435 163000 0 0 366075 414739 1981510 1877739 -1799301 4718622 64418481 68926542 46313 10 64372168 68926532 GRANTS TO SPECIFIED CHARITIES false false 1300000 1300000 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL ASSISTANCE TO OR FOR THE BENEFIT OF THE DENVER FOUNDATION WARREN VILLAGE AND ESCUELA DE GUADALUPE, WHICH ARE ORGANIZATIONS DESCRIBED IN SECTION 509A. 1300000 true true false false false false false false false false true true false false true false false false false false false false false false false false false true false false false false false false false true false false true false false false true true false false false true 2 0 true 4 true true true false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true true true false X X V ROBERT SALAZAR 3039893900 150 E 10TH AVE DENVER CO 80203 CARMEN MENDOZA EXECUTIVE DIRECTOR 030.00 001.00 X 54792 0 1769 LOLA A SALAZAR PRESIDENT, DIRECTOR 001.00 001.00 X X 0 0 0 V ROBERT SALAZAR DIRECTOR 001.00 001.00 X 0 0 0 MICHELLE GALUSZKA DIRECTOR 001.00 001.00 X 0 0 0 GENEVIEVE LACA DIRECTOR 001.00 001.00 X 0 0 0 NICOLE MARQUEZ DIRECTOR 001.00 001.00 X 0 0 0 54792 1769 false false false 4900000 4900000 4900000 2308771 2308771 200753 570807 -370054 -370054 1126 -371180 178283 -178283 -178283 -64073 6596361 -52096 1926740 1300000 1300000 0 0 0 54792 54792 0 94088 94088 1769 1769 0 12351 12351 0 0 2500 2500 0 0 0 512 512 6173 6173 1158 1158 0 224829 224829 0 0 1950 1950 0 0 175475 175475 414 414 BANK CHARGES 35 35 DUES,SUBSCRIPTIONS LICENSES 285 285 PAYROLL PROCESSING FEES 1408 1408 0 1877739 1300000 577739 0 58436 20507 50149353 49986844 385818 148036 324738 237782 13800987 18598575 31822 29689 53145 53145 64418481 68926542 46313 10 46313 10 X 28565626 28565626 35806542 40360906 64372168 68926532 64418481 68926542 X 4718622 264 -164522 X false false false X X 3 DENVER FOUNDATION 846048381 7 true 1000000 0 ESCUELA DE GUADALUPE 311652842 1 true 150000 0 WARREN VILLAGE 840644270 7 true 150000 0 3 1300000 0 true false false false true true false false false false false false false false false false false true false Part IV Section A Line 5a EFFECTIVE 12/2/2022 THE BOARD OF DIRECTORS VOTED TO REPLACE ADAMS STATE UNIVERSITY FOUNDATION 84-6027518 WITH WARREN VILLAGE 84-0644270 BY AMENDMENT TO THE ARTICLES OF INCORPORATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2018 404 1614 383800 147632 236168 237782 Financial derivatives and other financial products Closely-held equity interests SFF REALTY INVESTORS LLC 2106436 C SFF REAL ESTATE INVESTMENTS LLC 2900996 C CENTRAL HARVEST INVESTORS LLC 732797 C CENTRAL ST INV II LLC 31242 C 39FOXST LLC 1589034 C CHM-RE LLC 5408751 C LITIGATION LENDER LLC 879319 C FOX STREET INVESTMENT LLC 4950000 C 18598575 Federal income taxes Due to CSC 10 10 true ESCUELA DE GUADALUPE 3401 PECOS ST DENVER CO 80211 311652842 150000 SUPPORTED ORGANIZATION DENVER FOUNDATION 55 MADISON ST DENVER CO 80206 846048381 1000000 SUPPORTED ORGANIZATION WARREN VILLAGE 1323 GILPIN ST 1301 DENVER CO 80218 840644270 150000 SUPPORTED ORGANIZATION 3 Part I Line 2 EACH SUPPORTING ORGANIZATION PROVIDES REGULAR UPDATES ON THE USE OF THEIR GRANT FUNDS. Salazar Capital Management Inc Owner is a director 70000 Office rent paid in Dec 2022 false X 1 4900000 Appraisal Form 990, Part VI, Section B, Line 12C CONFLICT OF INTEREST POLICY. THE BOARD OPENLY DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST AT EACH OF THE BOARD MEETINGS Form 990, Part VI, Section C, Line 19 AVAILABILITY OF REQUIRED DOCUMENTS. THE ORGANIZATION HAS REQUIRED DOCUMENTS ON FILE AND AVAILABLE UPON REQUEST AT THE ORGANIZATIONS ADDRESS AS WELL AS THE WEBSITE GUIDESTAR.COM Form 990, Part VI, Section B, Line 11B REVIEW OF FORM 990. THE FORM 990 IS REVIEWED BY A COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15B OFFICER/DIRECTOR COMPENSATION. COMPENSION OF OFFICERS AND/OR DIRECTORS ARE TO BE DISCUSSED AT THE BOARD OF DIRECTORS MEETINGS. NO COMPENSATION WAS PAID TO THE BOARD OF DIRECTORS THIS FISCAL YEAR. THE EXECUTIVE DIRECTOR RECEIVED 56,561 THIS FISCAL YEAR. Form 990, Part VI, Section A, Line 2 FAMILY RELATIONSHIP. DIRECTORS V. ROBERT SALAZAR AND LOLA SALAZAR ARE HUSBAND AND WIFE. Form 990, Part XI, Line 9 164,522 BOOK/TAX DIFFERENCE ON K-1 CENTRAL STREET INVESTORS LLC. SFF REALTY INVESTORS LLC 150 E 10TH AVE DENVER CO 80203 205991634 REAL ESTATE CO -90045 2106436 SF FOUNDATION SFF REAL ESTATE INVESTMENTS LLC 150 E 10TH AVE DENVER CO 80203 205267787 REAL ESTATE CO -73883 2901127 SF FOUNDATION CHM-RE LLC 150 E 10TH AVE DENVER CO 80203 873420012 REAL ESTATE CO -538554 5408751 SF FOUNDATION LITIGATION LENDERS 150 E 10TH AVE DENVER CO 80203 863889759 LENDING CO 24400 879319 SF FOUNDATION FOX ST INVESTMENTS LLC 150 E 10TH AVE DENVER CO 80203 208032146 REAL ESTATE CO 4950000 SF FOUNDATION CENTRAL HARVEST INVESTORS LLC 2500 17TH AVENUE STE 201 DENVER CO 80211 813655624 INVESTMENT CO N/A Unrelated -204797 732797 false false 0.50000 CENTRAL ST INV II LLC 2500 17TH AVENUE STE 201 DENVER CO 80211 811049368 INVESTMENT CO N/A Unrelated 2910 31242 false 1126 false 0.25000 39FOXST LLC 2500 17TH AVENUE STE 201 DENVER CO 80211 844935857 INVESTMENT CO N/A Unrelated -10836 1589034 false false 0.49000 4040 FOX STREET LLC 2500 17TH AVENUE STE 201 DENVER CO 80211 261717420 INVESTMENT CO N/A Unrelated -26551 762864 false false 0.21810 false true false true false false false false false false false false false false false false false false false