2024-05-10T14:45:36-05:00 2023-12-31 841035533 BRINKERHOFF REVENIG PC 1873 S BELLAIRE ST 1000 DENVER CO 80222 990PF 2023-01-01 841366597 THE MICHAEL P DOWLING FOUNDATION MICH 3037223456 671 S DOWNING STREET DENVER CO 802094433 MICHAEL P DOWLING PRESIDENT 3037223456 2024-05-10 1 MICHAEL DOWLING XXX-XX-XXXX 0 STEVEN J REVENIG P00342851 3037578000 2024-05-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 1274085 X X 63 63 29144 29144 129220 155088 129220 158427 158427 99225 0 99225 5752 0 5752 3190 0 3190 55 0 0 11250 596 7522 4526 0 4526 1321 0 1321 125319 596 121536 45875 45875 171194 596 167411 -12767 157831 17447 30394 30394 843025 825746 1242891 800 800 800 861272 856940 1274085 8435 0 8435 X 814357 814357 0 0 46915 34148 861272 848505 861272 856940 861272 -12767 0 848505 0 848505 VANGUARD 500 INDEX ADMIRAL P 1996-10-18 2023-12-21 45088 6734 38354 38354 VANGUARD TOTAL STK MKT ADM P 1997-01-09 2023-06-08 110000 19134 90866 90866 129220 2194 0 2194 0 2194 2800 0 0 0 2800 0 606 606 0 0 0 0 0 0 0 0 0 0 0 1 1 CO 1 0 0 0 0 1 NONE MICHAEL P DOWLING 3037223456 671 S DOWNING ST DENVER CO 802094433 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL P DOWLING 671 S DOWNING ST DENVER CO 802094433 PRESIDENT 20.00 99225 5752 0 ANN MASS 225 N MILL ST 116 ASPEN CO 81611 DIRECTOR 0.00 0 0 0 AMY MCGRATH 11208 E BALTIC DR AURORA CO 80014 SECRETARY 0.00 0 0 0 NONE 0 NONE 0 BOARD MEMBER OF SCENIC HUDSON, A NON-PROFIT LAND CONSERVATION AND ENVIRONMENTAL ADVOCACY ORGANIZATION. AS CHAIRMAN OF THE ADVOCACY COMMITTEE HELPED TO COORDIATE AND COMMUNICATE ENVIRONMENTAL POSITIONS AND POLICIES TO THE SCENIC HUDSON BOARD. 0 BOARD MEMBER, AND A MEMBER OF THE EXECUTIVE AND DEVELOPMENT COMMITTEES OF COLORADO OPEN LANDS (COL), A NON-PROFIT LAND CONSERVATION ORGANIZATION OPERATING IN THE STATE OF COLORADO. CONTINUES TO CULTIVATE THE PARTNERSHIP BETWEEN CO OPEN LANDS AND CO PUBLIC RADIO (BOTH CO-BASED 501(C)(3) ORGANIZATIONS) THROUGH WHICH COL RUNS ON-AIR AND DIGITAL ADS AND ANNOUNCEMENTS ON CPR FOR THE BENEFIT OF COL'S NON-PROFIT CONSERVATION ACTIIVITIES. 0 0 1235326 20861 0 1256187 0 0 1256187 18843 1237344 61867 61867 2194 2194 59673 0 59673 0 59673 167411 0 167411 59673 0 0 178855 48524 105382 86255 419016 167411 0 0 0 59673 107738 0 0 526754 0 0 0 0 0 0 178855 347899 48524 105382 86255 107738 MICHAEL P DOWLING X ALLIANCE FOR SUSTAINABLE COLORADO 1536 WYNKOOP STREET B500 DENVER CO 80202 NONE PC NATURAL RESOURCE CONSERVATION 100 AMERICAN FOUNDATION FOR SUICIDE PREVENTION 199 WATER ST 11TH FLOOR NEW YORK NY 10038 NONE PC SUICIDE PREVENTION 100 AMERICAN RIVERS 1101 14TH STREET NW SUITE 1400 WASHINGTON DC 20005 NONE PC NATURAL RESOURCE CONSERVATION 100 AMNESTY INTERNATIONAL 5 PENN PLAZA NEW YORK NY 10001 NONE PC HUMAN RIGHTS PROTECTION 100 CENTER FOR CONTEMPLATIVE LIVING 3650 YATES ST DENVER CO 80212 NONE PC HUMANITARIAN ASSISTANCE/EDUCATION 100 COLORADO CATTLEMENS AGRICULTURAL LAND TRUST 8833 RALSTON ROAD ARVADA CO 80002 NONE PC NATURAL RESOURCE CONSERVATION 100 COLORADO FOURTEENERS IINITIATIVE 1511 WASHINGTON AVE SUITE 310 GOLDEN CO 80401 NONE PC NATURAL RESOURCE CONSERVATION 100 COLORADO OPEN LANDS 274 UNION BLVD SUITE 320 LAKEWOOD CO 80228 NONE PC NATURAL RESOURCE CONSERVATION 10025 COLORADO PUBLIC RADIO 7409 S ALTON COURT CENTENNIAL CO 80112 NONE PC CULTURE/EDUCATION 5000 COLORADO SYMPHONY ASSOCATION 1000 14TH ST UNIT 15 DENVER CO 80202 NONE PC CULTURE/EDUCATION 1000 COLORADO WEST LAND TRUST 1006 MAIN STREET GRAND JUNCTION CO 81501 NONE PC NATURAL RESOURCE CONSERVATION 100 COLORADO WILDLIFE FEDERATION 1410 GRANT STREET SUITE C-313 DENVER CO 80203 NONE PC NATURAL RESOURCE CONSERVATION 750 CONSERVATION COLORADO 1532 WYNKOOP ST STE 5C DENVER CO 80202 NONE PC EDUCATION 1000 CONSUMER REPORT FOUNDATION 101 TRUMAN AVE YONKERS NY 10703 NONE PC NEWS 100 DENVER ARCHITECTURE FOUNDATION 3264 LARIMER STREET UNIT D DENVER CO 80205 NONE PC CULTURE/EDUCATION 400 DENVER MUSEUM OF NATURE & SCIENCE 2001 COLORADO BLVD DENVER CO 80205 NONE PC CULTURE/EDUCATION 1500 DENVER RESCUE MISSION PO BOX 5206 DENVER CO 802175164 NONE PC HUMANITARIAN ASSISTANCE 300 DENVER ZOO 2300 STEELE STREET DENVER CO 80205 NONE PC CULTURE/EDUCATION 100 DOCTORS WITHOUT BORDERS PO BOX 5023 HAGERSTOWN MD 217415023 NONE PC HUMANITARIAN ASSISTANCE 500 ENVIRONMENT CO RESEARCH & POLICY CENTER 1543 WAZEE ST SUITE 400 DENVER CO 80202 NONE PC NATURAL RESOURCE CONSERVATION 100 ENVIRONMENTAL DEFENSE 1875 CONNECTICUT AVE NW WASHINGTON DC 20009 NONE PC NATURAL RESOURCE CONSERVATION 100 FEEDING AMERICA PO BOX 96749 WASHINGTON DC 20077 NONE PC HUNGER RELIEF PROGRAMS 200 FOOD BANK OF THE ROCKIES PO BOX 151560 LAKEWOOD CO 802159801 NONE PC HUMANITARIAN ASSISTANCE 200 FOREST TRENDS 1203 19TH ST NW 4TH FLOOR WASHINGTON DC 20036 NONE PC NATURAL RESOURCE CONSERVATION 1000 IRISH REPERTORY THEATRE 132 WEST 22ND ST NEW YORK NY 10011 NONE PC CULTURE/EDUCATION 100 MILE HIGH UNITED WAY 711 PARK AVE W DENVER CO 80205 NONE PC HUMANITARIAN ASSISTANCE 100 NATIONAL AUDUBON SOCIETY 225 VARICK ST 7TH FLOOR NEW YORK NY 10014 NONE PC NATURAL RESOURCE CONSERVATION 150 NATIONAL MS SOCIETY 900 S BROADWAY 2ND FLOOR DENVER CO 80209 NONE PC HEALTH AND WELLNESS 100 NATIONAL WILDLIFE FEDERATION PO BOX 1582 MERRIFIELD VA 221161582 NONE PC NATURAL RESOURCE CONSERVATION 100 NATURE CONSERVANCY 2424 SPRUCE ST BOULDER CO 80302 NONE PC NATURAL RESOURCE CONSERVATION 100 PROFILE THEATER 216 NW 13TH AVE PORTLAND OR 97209 NONE PC CULTURE/EDUCATION 100 RETRO REPORT 633 THIRD AVENUE 16TH FLOOR NEW YORK NY 10017 NONE PC NEWS 100 ROCKY MOUNTAIN INSTITUTE 2490 JUNCTION PL STE 200 BOULDER CO 803019806 NONE PC CLEAN ENERGY 100 ROCKY MOUNTAIN PBS 1089 BANNOCK STREET DENVER CO 80204 NONE PC PUBLIC TELEVISION 500 SCENIC HUDSON ONE CIVIC CENTER PLAZA 200 POUGHKEEPSIE NY 12601 NONE PC NATURAL RESOURCE CONSERVATION 15000 SMITHSONIAN INSTITUTION FRIENDS OF THE SMITHSONIAN PO BOX 37012 MRC 712 WASHINGTON DC 20013 NONE PC CULTURE/EDUCATION 100 THE PARK PEOPLE 1510 S GRANT STREET DENVER CO 80210 NONE PC NATURAL RESOURCE CONSERVATION 750 THE TRUST FOR PUBLIC LAND 1410 GRANT STREET D-210 DENVER CO 80203 NONE PC NATURAL RESOURCE CONSERVATION 100 THE USO PO BOX 96860 WASHINGTON DC 200777677 NONE PC PROVIDING FOR US ARMED FORCES AND THEIR FAMILIES 100 VOLUNTEERS FOR OUTDOOR COLORADO 600 SOUTH MARION PARKWAY DENVER CO 80209 NONE PC NATURAL RESOURCE CONSERVATION 100 WOODWELL CLIMATE RESEARCH CENTER 149 WOODS HOLE ROAD FALMOUTH MA 02540 NONE PC CLIMATE CHANGE 100 YALE ALUMNI FUND PO BOX 803 NEW HAVEN CT 06503 NONE PC HIGHER EDUCATION 2350 YALE ENVIRONMENT 360 ONLINE ATTN FINANCE 205 PROSPECT STREET NEW HAVEN CT 06511 NONE PC HIGHER EDUCATION 150 YALE SCHOOL OF ENVIRONMENT-ANNUAL FUND PO BOX 803 NEW HAVEN CT 06503 NONE PC HIGHER EDUCATION 1500 YALE SOM 1982 SCHOLARSHIP FUND PO BOX 1890 NEW HAVEN CT 06508 NONE PC CULTURE/EDUCATION 1000 YALE SOM ALUMNI FUND PO BOX 1890 NEW HAVEN CT 06508 NONE PC HIGHER EDUCATION 100 45875 0 14 63 14 29144 18 129220 0 158427 0 158427 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3190 0 3190 VANGUARD ST INVESTMENT GRADE INV VFSTX AT COST 299746 286102 VANGUARD TOTAL STK MKT INDEX ADM VTIAX AT COST 58546 375125 VANGUARD TOTAL INTL STK INDEX ADMIRAL VTSAX AT COST 230750 272791 VANGUARD 500 INDEX ADMIRAL VFIAX AT COST 236704 308873 DEPOSIT - LAND ALLIANCE 800 800 800 ADMINISTRATIVE SERVICES 751 0 751 OFFICE EXPENSES 570 0 570 FOREIGN INCOME TAXES 596 596 0 PAYROLL TAXES 7522 0 7522 EXCISE TAXES 3132 0 0