2024-11-11T16:06:19-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-01-01 510157964 COLORADO GIVES FOUNDATION COLO 7208985900 5855 WADSWORTH BYPASS UNIT A ARVADA CO 80003 KELLY DUNKIN PRESIDENT 7208985900 2024-11-08 1 1 DORI J EGGETT P00645252 3037409400 2024-11-08 2023 2024-10-15 13:58:12Z KELLY DUNKIN 5855 WADSWORTH BYPASS UNIT A ARVADA CO 80003 233723011 0 X WWW.COLORADOGIVESFOUNDATION.ORG X 1975 CO WE CONNECT PEOPLE, IDEAS, AND NONPROFITS TO MAKE GOOD HAPPEN. 18 17 33 53 400560 179984 85946207 77510356 0 0 8887986 12592817 1905453 2460358 96739646 92563531 98306575 91897646 0 0 3827409 4636187 0 0 1256655 4168429 5144231 106302413 101678064 -9562767 -9114533 477734086 500513271 51950036 62641459 425784050 437871812 X WE CONNECT PEOPLE, IDEAS, AND NONPROFITS TO MAKE GOOD HAPPEN. OUR VISION IS THAT ALL OF JEFFCO IS THRIVING. 0 0 97735034 91897646 1010780 COLORADO GIVES FOUNDATION HAS BEEN CONNECTING DONORS AND INNOVATIVE COLORADO NONPROFITS SINCE 1975. AS THE COMMUNITY FOUNDATION SERVING JEFFERSON COUNTY (JEFFCO), COLORADO, WE ARE DEDICATED TO IMPROVING THE LIVES OF PEOPLE IN JEFFCO. WE WORK STATEWIDE TO HELP DONORS, WHETHER THEY ARE INDIVIDUALS, ORGANIZATIONS, OR CORPORATIONS, WITH GIVING ACCOUNTS THAT FULFILL THEIR CHARITABLE INTERESTS. WE ALSO MAKE GRANTS TO NONPROFITS SERVING JEFFCO. TOGETHER WE STRIVE TO BUILD RESILIENT, CONNECTED, AND THRIVING COMMUNITIES. OUR WORK IS ROOTED IN RADICAL LISTENING AND A COMMITTMENT TO EQUITY AND INCLUSION. THE FOUNDATION ALSO RUNS COLORADOGIVES.ORG, A YEAR-ROUND GIVING WEBSITE FEATURING MORE THAN 3,700 NONPROFITS. CONTINUED ON SCH O.COLORADOGIVES.ORG POWERS COLORADO GIVES DAY, AN ANNUAL STATEWIDE MOVEMENT TO INCREASE ONLINE GIVING. THE FOUNDATION IS A LEADER IN STRENGTHENING THE NONPROFIT SECTOR. WE ALSO PROVIDE LOCAL NONPROFITS WITH FREE MEETING SPACES. 97735034 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 29 0 1 33 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KENNETH R KIRWIN 7208985900 5855 WADSWORTH BYPASS UNIT A ARVADA CO 80003 KELLY S DUNKIN PRESIDENT & CEO 40.00 X X 344271 0 32385 STACEY POOL SECRETARY 2.00 X X 0 0 0 SHELLY A MARQUEZ VICE CHAIR 4.00 X X 0 0 0 JOY JOHNSON DIRECTOR 1.00 X 0 0 0 DAVID L BOMBERGER DIRECTOR 1.00 X 0 0 0 AARON AZARI CHAIR 6.00 X X 0 0 0 PENFIELD W TATE III DIRECTOR 1.00 X 0 0 0 HEREFORD PERCY DIRECTOR 1.00 X 0 0 0 RUSSELL W KEMP ESQ DIRECTOR 1.00 X 0 0 0 KRISTIN CALDER DIRECTOR 1.00 X 0 0 0 ELYCIA R COOK DIRECTOR 1.00 X 0 0 0 GAYE WOODS DIRECTOR 1.00 X 0 0 0 NIKKI BORCHARDT CAMPBELL DIRECTOR 1.00 X 0 0 0 KELLY KAMINSKAS DIRECTOR 1.00 X 0 0 0 DALE MARTIN TREASURER 4.00 X X 0 0 0 ANDRE MCGREGOR DIRECTOR 1.00 X 0 0 0 ADI MERCHANT DIRECTOR 1.00 X 0 0 0 LEAH VARNELL DIRECTOR 1.00 X 0 0 0 KENNETH R KIRWIN COO AND CFO 40.00 X 284225 0 54071 NOAH ATENCIO VP OF COMMUNITY IMPACT 40.00 X 198295 0 48799 CHRISTINE MORELAND CONTROLLER 40.00 X 203732 0 36103 JENNIFER ROBINSON VP BUSINESS SYSTEMS AND IN 40.00 X 252208 0 11485 ERICA THORNLEY VP PRODUCT DEVELOPMENT 40.00 X 196079 0 45108 CYNTHIA MATTHEWS DIRECTOR OF COMMUNICATIONS 40.00 X 121358 0 43935 1600168 0 271886 12 0 1 0 MIGHTYCAUSE PO BOX 160 MARIANNA FL 32447 TECHNOLOGY PROVIDER 933480 FORTNIGHT COLLECTIVE 1727 15TH ST STE 200 BOULDER CO 80302 CONSULTANT 287673 MORGAN STANLEY GLOBAL BANKING 1300 THAMES ST WHARF 4TH FLOOR BALTIMORE MD 21231 INVESTMENT CONSULTANT 217937 HUNTERBLU 1521 ALTON RD STE 256 MIAMI BEACH FL 33139 MEDIA SUPPORT 150873 GYAN-I INC PO BOX 101953 DENVER CO 80250 INFORMATION TECHNOLOGY CONSULTING & SUPP 129183 6 77510356 396428 77510356 12220524 12220524 141528048 3725 141159480 0 368568 3725 372293 372293 OTHER INCOME 900099 2059798 1010780 1049018 UNRELATED BUSINESS INC 523000 400560 400560 2460358 92563531 1010780 400560 13641835 91897646 91897646 756067 286568 393892 75607 2920127 1458483 860570 601074 140354 74190 42572 23592 524958 315602 144371 64985 294681 141798 93017 59866 88033 45920 26779 15334 51480 51480 875 352 357 166 342437 342437 571699 365056 120493 86150 542052 398316 72574 71162 87270 42730 26836 17704 28350 12390 9933 6027 32761 24312 5302 3147 35881 16417 10676 8788 48294 27452 11348 9494 254330 173841 50367 30122 64383 64383 OUTSOURCED SERVICES 1944376 1484678 309636 150062 ADMINISTRATIVE MGMT FEE 925650 925650 DUES & SUBSCRIPTIONS 42608 18669 12735 11204 EVENT EXPENSE & GUEST 25921 4854 3193 17874 57831 20110 33424 4297 101678064 97735034 2686375 1256655 9318541 9639809 175599 210832 4818556 1728638 3333760 3089918 322655827 353148454 140696335 132803784 1554024 1620474 477734086 500513271 1407101 1656094 5561184 6026200 44981751 54959165 51950036 62641459 X 389204078 401061700 36579972 36810112 425784050 437871812 477734086 500513271 X -9114533 25591835 -4389540 X 0 1 X 1 0 X 68603875 75995658 87139793 85946207 77510356 395195889 68603875 75995658 87139793 85946207 77510356 395195889 395195889 10652120 11855035 11938240 6146806 12220524 52812725 106442 137659 21792 179984 445877 1739481 959447 1164381 1012635 1049018 5924962 454379453 1824792 0.86970 0.86900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 1,739,481. 2020 AMOUNT: $ 959,447. 2021 AMOUNT: $ 1,164,381. 2022 AMOUNT: $ 1,012,635. 2023 AMOUNT: $ 1,049,018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 0 1 2953 2953 0 PART II-B, LINE 1: $2,078 FOR SALARY & BENEFITS $875 FOR ATTORNEY FEES 100 1536470 5884581 19572097 1 1 32763801 802926 2925291 1280945 35211073 41476431 1113022 -5555215 4270437 32763801 38719494 1038876 3144040 1425979 41476431 36847805 374015 3578396 2080722 38719494 33823472 968067 4319470 2263204 36847805 0.28112 0.71164 0.00724 0 0 423060 423060 636940 176928 460012 2962198 1100466 1861732 796358 451244 345114 3089918 HEDGE FUNDS 44418184 F REAL ESTATE 25838276 F PRIVATE EQUITY 34279080 F PRIVATE DEBT 27284073 F IMPACT INVESTMENTS 984171 F 132803784 AGENCY FUNDS 54931827 DEFERRED GIFT ANNUITY 27338 54959165 42088311 25591835 410039 66450 26068324 16019987 342437 76201107 76543544 92563531 30000549 410039 410039 29590510 342437 71745117 72087554 101678064 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE ENDOWMENT FUNDS FOR A VARIETY OF PROGRAM PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CSV OF LIFE INSURANCE CONTRACTS 66,450. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY CONTRIBUTIONS 75,800,547. UNRELATED BUSINESS INCOME/LOSS 400,560. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY GRANTS AND MANAGEMENT FEES 71,745,117. 1 VITALANT 6210 E OAK ST SCOTTSDALE AZ 85257 860098929 501(C)(3) 2484362 0 GENERAL PURPOSE COLORADO OPEN GOLF FOUNDATION 4908 TOWER RD DENVER CO 80249 200377476 501(C)(3) 2342031 0 GENERAL PURPOSE COLORADO PAY IT FORWARD FUND 2 ATLANTIC AVENUE 5TH FLOOR BOSTON MA 02110 920441496 501(C)(3) 2000000 0 GENERAL PURPOSE FOOD BANK OF THE ROCKIES 10700 E 45TH AVE DENVER CO 80239 840772672 501(C)(3) 1564352 0 GENERAL PURPOSE HOPE HOUSE COLORADO 6475 BENTON ST BLDG A ARVADA CO 80003 841567838 501(C)(3) 1202155 0 GENERAL PURPOSE FIDELITY INVESTMENTS CHARITABLE GIFT FUND PO BOX 770001 CINCINNATI OH 452770053 110303001 501(C)(3) 1142838 0 GENERAL PURPOSE PROJECT SANCTUARY PO BOX 1563 GRANBY CO 80446 261410596 501(C)(3) 1016517 0 GENERAL PURPOSE DENVER RESCUE MISSION 6100 SMITH RD DENVER CO 80216 846038762 501(C)(3) 803214 0 GENERAL PURPOSE PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC 7155 E 38TH AVE DENVER CO 80207 840404253 501(C)(3) 774428 0 GENERAL PURPOSE THE ACTION CENTER 8755 W 14TH AVE LAKEWOOD CO 80215 237019679 501(C)(3) 660890 0 GENERAL PURPOSE JEFFERSON CENTER FOR MENTAL HEALTH 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 840474717 501(C)(3) 601483 0 GENERAL PURPOSE DENVER DUMB FRIENDS LEAGUE 2080 S QUEBEC ST DENVER CO 80231 840405254 501(C)(3) 562731 0 GENERAL PURPOSE CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DEN 6240 SMITH RD DENVER CO 80216 840686679 501(C)(3) 540592 0 GENERAL PURPOSE FAMILY TREE 3805 MARSHALL ST WHEAT RIDGE CO 80033 840730973 501(C)(3) 525390 0 GENERAL PURPOSE JEFFCO PUBLIC SCHOOLS 1829 DENVER WEST DR BLDG 27 GOLDEN CO 804010001 846002817 501(C)(3) 514000 0 GENERAL PURPOSE THE WILD ANIMAL SANCTUARY 1946 CR 53 KEENESBURG CO 80643 841351483 501(C)(3) 508550 0 GENERAL PURPOSE ROCKY MOUNTAIN PUBLIC MEDIA INC 2101 ARAPAHOE ST DENVER CO 80205 840510785 501(C)(3) 498682 0 GENERAL PURPOSE JEFFERSON COUNTY PUBLIC HEALTH 645 PARFET STREET LAKEWOOD CO 80215 846000774 501(C)(3) 465358 0 GENERAL PURPOSE COLORADO PUBLIC RADIO 7409 S ALTON CT CENTENNIAL CO 80112 742324052 501(C)(3) 455487 0 GENERAL PURPOSE COLORADO COALITION FOR THE HOMELESS 2111 CHAMPA ST DENVER CO 80205 840951575 501(C)(3) 439451 0 GENERAL PURPOSE ST ANNES EPISCOPAL SCHOOL INC 2701 S YORK ST DENVER CO 80210 846049400 501(C)(3) 438353 0 GENERAL PURPOSE TRAILHEAD INSTITUTE 1999 BROADWAY STE 600 DENVER CO 80202 841267213 501(C)(3) 431196 0 GENERAL PURPOSE HABITAT FOR HUMANITY INTERNATIONAL INC 10 W MAIN ST STE 101 CORTEZ CO 81321 262877043 501(C)(3) 407726 0 GENERAL PURPOSE SAINT MARY'S ACADEMY OF THE SISTERS OF LORETTO 4545 S UNIVERSITY BLVD ENGLEWOOD CO 801136059 840459889 501(C)(3) 355015 0 GENERAL PURPOSE COMMUNITY FOOD SHARE 650 S TAYLOR AVE LOUISVILLE CO 80027 742227731 501(C)(3) 337962 0 GENERAL PURPOSE EVERGREEN CHRISTIAN OUTREACH PO BOX 1515 EVERGREEN CO 80437 742539728 501(C)(3) 332013 0 GENERAL PURPOSE BOYS & GIRLS CLUBS OF METRO DENVER INC 2017 W 9TH AVE DENVER CO 80204 840510404 501(C)(3) 327185 0 GENERAL PURPOSE COLORADO STATEWIDE PARENT COALITION PO BOX 11849 DENVER CO 80211 742563848 501(C)(3) 326924 0 GENERAL PURPOSE AMERICAN NATIONAL RED CROSS 431 18TH ST NW WASHINGTON DC 20006 530196605 501(C)(3) 324473 0 GENERAL PURPOSE BROOMFIELD FISH 26 GARDEN CENTER STE3A BROOMFIELD CO 80020 841591870 501(C)(3) 320197 0 GENERAL PURPOSE URBAN PEAK 2100 STOUT ST DENVER CO 80205 841212246 501(C)(3) 319526 0 GENERAL PURPOSE EMERGENCY FAMILY ASSISTANCE ASSOCIATION 1575 YARMOUTH AVE BOULDER CO 80304 840454115 501(C)(3) 300785 0 GENERAL PURPOSE COLORADO NONPROFIT DEVELOPMENT CENTER 789 SHERMAN ST STE 250 DENVER CO 80203 841493585 501(C)(3) 292291 0 GENERAL PURPOSE ADVENTURE WEST COUNCIL INC BOY SCOUTS OF AMERICA 2215 23RD AVE GREELEY CO 80634 840253710 501(C)(3) 286686 0 GENERAL PURPOSE PROJECT ANGEL HEART 4950 WASHINGTON ST DENVER CO 80216 841199481 501(C)(3) 272930 0 GENERAL PURPOSE DENVER INDIAN FAMILY RESOURCE CENTER 1633 FILLMORE ST GL2A DENVER CO 80206 841568837 501(C)(3) 269190 0 GENERAL PURPOSE HUNGER FREE COLORADO 1355 S COLORADO BLVD STE 201 DENVER CO 80222 680551464 501(C)(3) 264228 0 GENERAL PURPOSE MERCY HOUSING 1600 BROADWAY STE 2000 DENVER CO 80202 201583332 501(C)(3) 56150 0 GENERAL PURPOSE CAT CARE SOCIETY 5787 W 6TH AVE LAKEWOOD CO 80214 840869447 501(C)(3) 258798 0 GENERAL PURPOSE THE SALVATION ARMY PO BOX 2369 DENVER CO 802012369 941156347 501(C)(3) 258526 0 GENERAL PURPOSE STRIDE COMMUNITY HEALTH CENTER 3701 S BROADWAY ENGLEWOOD CO 80113 742477108 501(C)(3) 255715 0 GENERAL PURPOSE FUND FOR A HEALTHIER COLORADO 303 E 17TH AVE STE 405 DENVER CO 80203 474101801 501(C)(3) 252089 0 GENERAL PURPOSE HEROES AND HORSES INC 1445 WEAVER RD BELGRADE MT 59714 464639973 501(C)(3) 250000 0 GENERAL PURPOSE YMCA OF THE ROCKIES PO BOX 20800 ESTES PARK CO 80511 840404913 501(C)(3) 244736 0 GENERAL PURPOSE FOOD BANK FOR LARIMER COUNTY 5706 WRIGHT DR LOVELAND CO 805388840 742336171 501(C)(3) 240964 0 GENERAL PURPOSE FRIENDS OF CHILDREN WITH DOWN SYNDROME OF COLORADO INC 4949 E EASTMAN AVE DENVER CO 80222 460483435 501(C)(3) 239116 0 GENERAL PURPOSE MOUNTAIN RESOURCE CENTER INC PO BOX 425 CONIFER CO 80433 841178699 501(C)(3) 235424 0 GENERAL PURPOSE SISTER CARMEN COMMUNITY CENTER 655 ASPEN RIDGE DR LAFAYETTE CO 80026 840820308 501(C)(3) 235088 0 GENERAL PURPOSE METRO CARING 1100 E 18TH AVE DENVER CO 80218 846116951 501(C)(3) 234741 0 GENERAL PURPOSE CHILDRENS HOSPITAL COLORADO 13123 E 16TH AVENUE BOX 045 AURORA CO 80045 840813462 501(C)(3) 233025 0 GENERAL PURPOSE BIENVENIDOS FOOD BANK PO BOX 11948 DENVER CO 80211 742543251 501(C)(3) 232269 0 GENERAL PURPOSE ENERGY OUTREACH COLORADO 225 E 16TH AVE STE 200 DENVER CO 80203 742543881 501(C)(3) 232014 0 GENERAL PURPOSE COLORADO UPLIFT 400 W 48TH AVE STE 250 DENVER CO 80216 840889330 501(C)(3) 230424 0 GENERAL PURPOSE YMCA OF NORTHERN COLORADO 2800 DAGNY WAY LAFAYETTE CO 80026 840459944 501(C)(3) 229785 0 GENERAL PURPOSE STEP DENVER 2029 LARIMER ST DENVER CO 80205 742345786 501(C)(3) 226019 0 GENERAL PURPOSE COLORADO CHILDRENS CHORALE 3801 E FLORIDA AVE STE 400 DENVER CO 80210 840682417 501(C)(3) 225920 0 GENERAL PURPOSE HUMANE SOCIETY OF BOULDER VALLEY 2323 55TH ST BOULDER CO 80301 840152768 501(C)(3) 224196 0 GENERAL PURPOSE ROSE COMMUNITY FOUNDATION 4500 CHERRY CREEK DR S STE 900 DENVER CO 80246 840920862 501(C)(3) 223236 0 GENERAL PURPOSE COLORADO SUCCEEDS 730 17TH ST STE 950 DENVER CO 80202 753221270 501(C)(3) 220000 0 GENERAL PURPOSE TENNYSON CENTER FOR CHILDREN AT COLORADO CHRISTIAN HOME 2950 TENNYSON ST DENVER CO 80212 611458290 501(C)(3) 214426 0 GENERAL PURPOSE FRIENDS OF FOOTHILLS ANIMAL SHELTER 580 MCINTYRE ST GOLDEN CO 80401 462809962 501(C)(3) 211619 0 GENERAL PURPOSE COLORADO GOLF FOUNDATION 5990 GREENWOOD PLAZA BLVD STE 102 GREENWOOD VLG CO 80111 300758638 501(C)(3) 210443 0 GENERAL PURPOSE REGIS JESUIT HIGH SCHOOL 6300 LEWISTON WAY AURORA CO 80016 840791593 501(C)(3) 209137 0 GENERAL PURPOSE RALSTON HOUSE 10795 W 58TH AVE ARVADA CO 80002 841222085 501(C)(3) 206585 0 GENERAL PURPOSE HABITAT FOR HUMANITY METRO DENVER PO BOX 5667 DENVER CO 80217 742050021 501(C)(3) 206116 0 GENERAL PURPOSE GOLDEN BACKPACK PROGRAM INC 1301 ARAPAHOE ST UNIT 105 GOLDEN CO 80401 320447255 501(C)(3) 204112 0 GENERAL PURPOSE DENVER ZOOLOGICAL FOUNDATION 2300 STEELE ST DENVER CO 80205 840502539 501(C)(3) 198039 0 GENERAL PURPOSE ALZHEIMER'S ASSOCIATION 225 N MICHIGAN AVE STE 1700 CHICAGO IL 60611 133039601 501(C)(3) 191516 0 GENERAL PURPOSE CLEO PARKER ROBINSON DANCE 119 PARK AVE W DENVER CO 802053209 840632111 501(C)(3) 187548 0 GENERAL PURPOSE THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES 1535 N HIGH ST DENVER CO 80218 841021059 501(C)(3) 187200 0 GENERAL PURPOSE LEADVILLE TRAIL 100 LEGACY INC P0 BOX 234 LEADVILLE CO 80461 841604797 501(C)(3) 186211 0 GENERAL PURPOSE COLORADO HEALING FUND 1245 CHAMPA STREET DENVER CO 802042001 824598761 501(C)(3) 183208 0 GENERAL PURPOSE ARVADA COMMUNITY FOOD BANK INC 8555 W 57TH AVE ARVADA CO 80002 742250374 501(C)(3) 182560 0 GENERAL PURPOSE JEFFCO SCHOOLS FOUNDATION 581 CONFERENCE PLPO BOX 4001 GOLDEN CO 804024001 840970315 501(C)(3) 181804 0 GENERAL PURPOSE ACLU FOUNDATION OF COLORADO 303 E 17TH AVE ST 350 DENVER CO 80203 237028224 501(C)(3) 181532 0 GENERAL PURPOSE YMCA OF METROPOLITAN DENVER 2625 S COLORADO BLVD DENVER CO 802225910 840402696 501(C)(3) 181234 0 GENERAL PURPOSE FOOD FOR THOUGHT DENVER PO BOX 11813 DENVER CO 80211 812971428 501(C)(3) 178550 0 GENERAL PURPOSE MILE HIGH UNITED WAY INC 711 PARK AVE W DENVER CO 80205 840404235 501(C)(3) 175658 0 GENERAL PURPOSE JEWISH FAMILY SERVICE OF COLORADO INC 3201 S TAMARAC DR DENVER CO 80231 840402701 501(C)(3) 173280 0 GENERAL PURPOSE RISE AGAINST SUICIDE 637-B S BROADWAY STE 118 BOULDER CO 80305 273029987 501(C)(3) 171978 0 GENERAL PURPOSE LONGMONT HUMANE SOCIETY 9595 NELSON RD LONGMONT CO 80501 840645455 501(C)(3) 170338 0 GENERAL PURPOSE NATURE CONSERVANCY 4245 N FAIRFAX DR STE 100 ARLINGTON VA 22203 530242652 501(C)(3) 166552 0 GENERAL PURPOSE GOLDEN RETRIEVER RESCUE OF THE ROCKIES 15350 W 72ND AVE ARVADA CO 80007 841430940 501(C)(3) 162704 0 GENERAL PURPOSE A PRECIOUS CHILD INC 7051 W 118TH AVE BROOMFIELD CO 80020 263349334 501(C)(3) 160308 0 GENERAL PURPOSE COLUMBINE COMMUNITY FOUNDATION FOR GRAND COUNTY PO BOX 1342 WINTER PARK CO 80482 841374928 501(C)(3) 160307 0 GENERAL PURPOSE COLORADO PET PANTRY PO BOX 323 BOULDER CO 803060323 454210185 501(C)(3) 160126 0 GENERAL PURPOSE SPECIAL OLYMPICS COLORADO 12450 E ARAPAHOE RD STE C CENTENNIAL CO 80112 840713739 501(C)(3) 159668 0 GENERAL PURPOSE LIFT UP OF ROUTT COUNTY 2125 CURVE CT STEAMBOAT SPR CO 80487 841385379 501(C)(3) 158144 0 GENERAL PURPOSE ALTA VISTA CENTER FOR AUTISM 2001 HOYT ST LAKEWOOD CO 80215 300199263 501(C)(3) 157540 0 GENERAL PURPOSE ARCHWAY HOUSING & SERVICES INC PO BOX 280569 LAKEWOOD CO 80228 841335158 501(C)(3) 156935 0 GENERAL PURPOSE ACE SCHOLARSHIPS 1201 E COLFAX AVE STE 302 DENVER CO 80218 841531066 501(C)(3) 155736 0 GENERAL PURPOSE COLORADO FOURTEENERS INITIATIVE 1511 WASHINGTON AVE STE 310 GOLDEN CO 80401 841354844 501(C)(3) 153259 0 GENERAL PURPOSE VAIL VALLEY FOUNDATION INC PO BOX 6550 AVON CO 81620 742215035 501(C)(3) 152198 0 GENERAL PURPOSE LEGAL AID FOUNDATION OF COLORADO 1120 N LINCOLN ST STE 701 DENVER CO 80203 742182277 501(C)(3) 151263 0 GENERAL PURPOSE YOUNG INVINCIBLES 1025 CONNECTICUT AVE NW WASHINGTON DC 20036 462214021 501(C)(3) 150080 0 GENERAL PURPOSE BOYS & GIRLS CLUBS OF LARIMER COUNTY 103 SMOKEY ST FORT COLLINS CO 80525 742425914 501(C)(3) 148854 0 GENERAL PURPOSE LOGAN SCHOOL FOR CREATIVE LEARNING INC 1005 YOSEMITE ST DENVER CO 80230 841121354 501(C)(3) 147312 0 GENERAL PURPOSE DENVER ART MUSEUM 100 W 14TH AVE PKWY DENVER CO 80204 846038240 501(C)(3) 147229 0 GENERAL PURPOSE LITTLETON PUBLIC SCHOOL FOUNDATION 5776 S CROCKER ST LITTLETON CO 80120 841185005 501(C)(3) 146364 0 GENERAL PURPOSE JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN 1445 MARKET ST STE 200 DENVER CO 80202 840430495 501(C)(3) 144057 0 GENERAL PURPOSE DENVER JUNIOR GOLF 3181 E 23RD AVE DENVER CO 80205 030506671 501(C)(3) 142865 0 GENERAL PURPOSE BOULDER SHELTER FOR THE HOMELESS 4869 N BROADWAY BOULDER CO 80304 841041149 501(C)(3) 140251 0 GENERAL PURPOSE FOOTHILLS ART CENTER 809 15TH ST GOLDEN CO 80401 840612999 501(C)(3) 138912 0 GENERAL PURPOSE BEYONDHOME PO BOX 740130 ARVADA CO 80006 841049318 501(C)(3) 136328 0 GENERAL PURPOSE FREEDOM SERVICE DOGS INC 7193 S DILLON CT ENGLEWOOD CO 80112 841068936 501(C)(3) 135246 0 GENERAL PURPOSE SAFEHOUSE DENVER INC 1649 DOWNING ST DENVER CO 80218 840745911 501(C)(3) 134446 0 GENERAL PURPOSE CATHOLIC CHARITIES OF CENTRAL COLORADO INC 228 N CASCADE AVE COLORADO SPGS CO 80903 840586169 501(C)(3) 134009 0 GENERAL PURPOSE SECOND WIND FUND 899 LOGAN ST STE 208 DENVER CO 80203 731701536 501(C)(3) 133834 0 GENERAL PURPOSE DENVER KIDS INC 780 GRANT ST DENVER CO 80203 841244211 501(C)(3) 133135 0 GENERAL PURPOSE VAIL VALLEY CHARITABLE FUND PO BOX 2307 EDWARDS CO 81632 841359124 501(C)(3) 132437 0 GENERAL PURPOSE SENIORS' RESOURCE CENTER INC 3227 CHASE ST DENVER CO 80212 840877538 501(C)(3) 131671 0 GENERAL PURPOSE CASA OF JEFFERSON AND GILPIN COUNTIES 100 JEFFERSON COUNTY PKWY STE 2505 GOLDEN CO 80401 841530736 501(C)(3) 131533 0 GENERAL PURPOSE VISIBLE NETWORK LABS INC 8045 FLOWER CT ARVADA CO 80005 824746558 130000 0 GENERAL PURPOSE YAMPA VALLEY COMMUNITY FOUNDATION PO BOX 881869 STEAMBOAT SPRINGS CO 80488 840794536 501(C)(3) 129913 0 GENERAL PURPOSE THE BLUE BENCH PO BOX 18951 DENVER CO 80218 840905184 501(C)(3) 128388 0 GENERAL PURPOSE CARE AND SHARE FOOD BANK FOR SOUTHERN COLORADO 2605 PREAMBLE PT COLORADO SPRINGS CO 80915 840731930 501(C)(3) 128182 0 GENERAL PURPOSE MAXFUND ANIMAL ADOPTION CENTER 720 W 10TH AVE DENVER CO 80204 841116882 501(C)(3) 126662 0 GENERAL PURPOSE COLORADO SYMPHONY 1000 14TH ST STE 15 DENVER CO 802022333 840511458 501(C)(3) 125462 0 GENERAL PURPOSE CLOTHES TO KIDS OF DENVER PO BOX 100874 DENVER CO 80250 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22485 DENVER CO 80222 846050191 501(C)(3) 121036 0 GENERAL PURPOSE COLORADO OPEN LANDS 1546 COLE BLVD STE 200 LAKEWOOD CO 80401 840866211 501(C)(3) 120138 0 GENERAL PURPOSE CARING FOR COLORADO CENTENNIAL FUND 1635 W 13TH AVE STE 303 DENVER CO 80204 832742375 501(C)(3) 119967 0 GENERAL PURPOSE EDGEWATER COLLECTIVE 2483 OTIS CT EDGEWATER CO 80214 462115706 501(C)(3) 119797 0 GENERAL PURPOSE MINERS ALLEY PLAYHOUSE 1224 WASHINGTON AVE STE 200 GOLDEN CO 80401 841203129 501(C)(3) 118702 0 GENERAL PURPOSE ATTENTION INC 1440 PINE ST STE B BOULDER CO 80302 840571145 501(C)(3) 118457 0 GENERAL PURPOSE KAIZEN FOOD RESCUE 2900 S SHOSHONE ST ENGLEWOOD CO 80110 834107744 501(C)(3) 118034 0 GENERAL PURPOSE ANCHOR CENTER FOR BLIND CHILDREN 2550 ROSLYN ST DENVER CO 80238 840893509 501(C)(3) 117313 0 GENERAL PURPOSE DENVER CENTER FOR THE PERFORMING ARTS 1101 13TH ST DENVER CO 802045319 840407760 501(C)(3) 115464 0 GENERAL PURPOSE LUTHERAN OUTDOOR MINISTRIES OF THE ROCKIES INC 107 S 9TH ST STE B CANON 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271444241 501(C)(3) 20219 0 GENERAL PURPOSE WILDERNESS WORKSHOP PO BOX 1442 CARBONDALE CO 81623 741900412 501(C)(3) 20209 0 GENERAL PURPOSE TRAILS 2000 INC PO BOX 3868 DURANGO CO 81302 841290857 501(C)(3) 20185 0 GENERAL PURPOSE CASA OF LARIMER COUNTY 201 LAPORTE AVE STE 100 FORT COLLINS CO 80521 841048149 501(C)(3) 20159 0 GENERAL PURPOSE LUTHERAN MEDICAL CENTER FOUNDATION 8300 W 38TH AVE WHEAT RIDGE CO 80033 208846152 501(C)(3) 20153 0 GENERAL PURPOSE BROTHERS REDEVELOPMENT INC 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 840615347 501(C)(3) 20140 0 GENERAL PURPOSE REAL LIFE COLORADO 4000 S WADSWORTH STE 10 LITTLETON CO 80123 843645172 501(C)(3) 20138 0 GENERAL PURPOSE COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION 2801 COUNTY ROAD 114 GLENWOOD SPGS CO 81601 841208087 501(C)(3) 20120 0 GENERAL PURPOSE AUDIENCE OF ONE YOUTH THEATER PO BOX 631340 HIGHLANDS RANCH CO 80163 264746461 501(C)(3) 20118 0 GENERAL PURPOSE EXPEDITIONARY LEARNING SCHOOL BOARD OF COOPERATIVE EDUCATIONAL 1700 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82070 830201971 501(C)(3) 10000 0 GENERAL PURPOSE COLORADO AVALANCHE ALUMNI ASSOCIATION 1435 LARIMER ST STE 203 DENVER CO 80202 844786824 501(C)(3) 10000 0 GENERAL PURPOSE TEMPLE SINAI 3509 S GLENCOE ST DENVER CO 80237 846050187 501(C)(3) 10000 0 GENERAL PURPOSE AGING RESOURCES OF DOUGLAS COUNTY 104 4TH ST CASTLE ROCK CO 80104 825166064 501(C)(3) 9996 0 GENERAL PURPOSE MOUNTAIN STATES CHILDREN'S HOME PO BOX 1097 LONGMONT CO 80502 840516736 501(C)(3) 9980 0 GENERAL PURPOSE CLEAN ENERGY ACTION PO BOX 1399 BOULDER CO 80306 208556667 501(C)(3) 9977 0 GENERAL PURPOSE SUMMIT DOG RESCUE PO BOX 17693 BOULDER CO 80308 371664228 501(C)(3) 9948 0 GENERAL PURPOSE GREELEY TRANSITIONAL HOUSE 1206 10TH ST GREELEY CO 80631 841045958 501(C)(3) 9941 0 GENERAL PURPOSE COMMUNITY SAILING OF COLORADO LTD PO BOX 102613 DENVER CO 80250 841284837 501(C)(3) 9924 0 GENERAL PURPOSE CELEBRATE THE BEAT 2949 FEDERAL BLVD SUITE 102 DENVER CO 80211 200670553 501(C)(3) 9924 0 GENERAL PURPOSE DENVER BRASS INC 2253 N 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501(C)(3) 9761 0 GENERAL PURPOSE CONTINENTAL DIVIDE TRAIL COALITION PO BOX 552 PINE CO 80470 455051775 501(C)(3) 9725 0 GENERAL PURPOSE WILD CONNECTIONS 2309 N LOGAN AVE FLORISSANT CO 80816 141899876 501(C)(3) 9699 0 GENERAL PURPOSE DENVER INDIAN CENTER INC 4407 MORRISON RD DENVER CO 80219 840922797 501(C)(3) 9698 0 GENERAL PURPOSE ECOFLIGHT 307 L AABC ASPEN CO 81611 800012615 501(C)(3) 9685 0 GENERAL PURPOSE COLORADO FISCAL INSTITUTE 1905 N SHERMAN ST STE 225 DENVER CO 80203 461281109 501(C)(3) 9666 0 GENERAL PURPOSE GABBY KRAUSE FOUNDATION 7200 S ALTON WAY STE A180 CENTENNIAL CO 80112 470946567 501(C)(3) 9665 0 GENERAL PURPOSE LAKE ELDORA RACING TEAM ASSOCIATION 1750-1 30TH STREET 431 BOULDER CO 80301 840707228 501(C)(3) 9657 0 GENERAL PURPOSE ADVANTAGE MOZAMBIQUE 4950 S YOSEMITE ST F2364 GREENWOOD VILLAGE CO 80111 372095946 501(C)(3) 9651 0 GENERAL PURPOSE ESTES PARK EDUCATION FOUNDATION PO BOX 4444 ESTES PARK CO 80517 831752068 501(C)(3) 9640 0 GENERAL PURPOSE THE ART GARAGE 6100 E 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PURPOSE OF THE FUND TO DETERMINE THAT THE GRANT REQUEST ALIGNS WITH THE FUND PURPOSE AND TO VERIFY THAT THE GRANT WILL BE USED FOR CHARITABLE PURPOSES. THE PRE-GRANT REVIEW INCLUDES AN INVESTIGATION OF THE POTENTIAL GRANTEE TO ENSURE THAT THE PROSPECTIVE GRANTEE QUALIFIES TO RECEIVE THE GRANT, THAT THE PROPOSED ACTIVITY IS CHARITABLE, AND THAT THE GRANTEE HAS THE CAPACITY TO FULFILL THE TERMS OF THE GRANT AND IS WILLING TO FURNISH THE FOUNDATION WITH ANY REQUIRED EVALUATION REPORTS. CERTAIN GRANTS MAY REQUIRE STAFF TO MAKE A SITE VISIT TO THE GRANTEE ORGANIZATION TO DETERMINE IF THE PROGRAM/PROJECT IS MEETING THE TIMELINE OUTLINED IN THE GRANT REQUEST DOCUMENT. IT CAN THEN BE DETERMINED IF ADJUSTMENTS NEED TO BE MADE TO THE ORIGINAL PROPOSAL TO ASSURE A SUCCESSFUL CONCLUSION. SOME GRANTEES ARE REQUIRED TO COMPLETE A FINAL REPORT. THE PURPOSE OF THE FINAL REPORT IS TO VERIFY GRANT FUNDS WERE USED AS INTENDED, THAT FUNDS WERE USED IN THEIR ENTIRETY, AND THE MEASURABLE OUTCOMES STATED IN THE GRANT PROPOSAL WERE ACHIEVED. X X X X X 0 0 0 0 0 0 0 0 0 KELLY S DUNKIN PRESIDENT & CEO 330086 0 14185 0 0 0 19800 0 12585 0 376656 0 0 0 KENNETH R KIRWIN COO AND CFO 233420 0 50805 0 0 0 17570 0 36501 0 338296 0 0 0 JENNIFER ROBINSON VP BUSINESS SYSTEMS AND IN 203178 0 49030 0 0 0 0 0 11485 0 263693 0 0 0 NOAH ATENCIO VP OF COMMUNITY IMPACT 172349 0 25946 0 0 0 12415 0 36384 0 247094 0 0 0 ERICA THORNLEY VP PRODUCT DEVELOPMENT 167498 0 28581 0 0 0 12186 0 32922 0 241187 0 0 0 CHRISTINE MORELAND CONTROLLER 170551 0 33181 0 0 0 12368 0 23735 0 239835 0 0 0 CYNTHIA MATTHEWS DIRECTOR OF COMMUNICATIONS 104851 0 16507 0 0 0 7798 0 36137 0 165293 0 0 0 X 16 396428 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THIRD PARTY INVESTMENT BROKERS DISPOSE OF MARKETABLE SECURITIES IN THE ORDINARY COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE FOUNDATION'S PROFESSIONAL TAX PREPARER AND REVIEWED IN DETAIL BY THE FOUNDATION'S CFO AND CONTROLLER. A GUIDED DETAIL REVIEW IS THEN PRESENTED TO THE FOUNDATION'S AUDIT AND COMPLIANCE COMMITTEE BY THE FOUNDATION'S PROFESSIONAL TAX PREPARER. THE FORM 990 IS THEN PRESENTED TO THE FOUNDATION'S BOARD OF DIRECTORS, BY THE PROFESSIONAL TAX PREPARER. THE FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES OFFICERS, DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS AND ALL EMPLOYEES ("INTERESTED PARTIES") TO DISCLOSE ANY CONFLICTS OF INTEREST. DEPENDING ON THE PERSON TO WHOM THE CONFLICT OF INTEREST IS REPORTED, THE FOUNDATION HAS A DEFINED PROCESS TO ADDRESS THE CONFLICT WITH THE APPROPRIATE DECISION-MAKING BODY. IN ADDITION, ALL BOARD AND COMMITTEE MEETINGS START WITH A REQUEST FOR ANY MEMBER TO DECLARE ANY CONFLICTS THEY MIGHT HAVE BASED ON THE AGENDA FOR THAT MEETING. IF ANY CONFLICTS ARE REPORTED, THE FOUNDATION FOLLOWS ITS DEFINED PROCESSES THAT PRECLUDES CERTAIN INDIVIDUALS FROM PARTICIPATING IN ANY DECISIONS ABOUT TOPICS WHERE THEY ARE CONFLICTED, OR WHERE CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT/CEO: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF COLORADO GIVES FOUNDATION PERIODICALLY COMMISSIONS A SALARY STUDY BY A COMPENSATION AND BENEFITS CONSULTANT, ON A SCHEDULE RECOMMENDED BY THE INDEPENDENT CONSULTANT. IN ADDITION, THE EXECUTIVE COMMITTEE REVIEWS FACTS AND CIRCUMSTANCES OF THE FOUNDATION TO EVALUATE THE NEED TO UPDATE THE SALARY STUDY ON AN INTERIM BASIS. THAT SALARY STUDY IS USED TO ESTABLISH THE SALARY RANGE FOR THE PRESIDENT/CEO. AT THE BEGINNING OF EACH YEAR, THE EXECUTIVE COMMITTEE AND THE PRESIDENT/CEO WORK TO ESTABLISH SPECIFIC GOALS FOR THE PRESIDENT/CEO AND THE ORGANIZATION. INTERIM DISCUSSIONS RELATED TO MONITORING PROGRESS AND ANY MODIFICATIONS TO THE GOALS ARE HELD WITH THE EXECUTIVE COMMITTEE AS NEEDED. AT THE END OF THE YEAR THE PRESIDENT/CEO AND THE EXECUTIVE COMMITTEE REVIEW PERFORMANCE AGAINST THOSE ESTABLISHED GOALS. TOTAL ANNUAL COMPENSATION, WHICH IS BENCHMARKED AGAINST THE EXECUTIVE COMMITTEE-APPROVED SALARY RANGES, IS THEN DISCUSSED BY THE EXECUTIVE COMMITTEE. AFTER DELIBERATING, WHICH DELIBERATIONS INCLUDE THE ACTUAL PERFORMANCE OF THE PRESIDENT/CEO RELATIVE TO THE PERFORMANCE TARGETS, THE EXECUTIVE COMMITTEE THEN DETERMINES TOTAL ANNUAL COMPENSATION OF THE PRESIDENT/CEO. NO COMPENSATED INDIVIDUAL IS PRESENT DURING THE DELIBERATIONS. THE EXECUTIVE COMMITTEE MAINTAINS A CONTEMPORANEOUS WRITTEN RECORD OF THE COMPENSATION PROCESS INCLUDING THE DATA THAT WAS RELIED UPON, A DECLARATION OF ANY CONFLICTS IN THIS DELIBERATION, AND THE RESULTS OF THIS DELIBERATION. SENIOR MANAGEMENT: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF COLORADO GIVES FOUNDATION PERIODICALLY COMMISSIONS A SALARY STUDY BY A COMPENSATION AND BENEFITS CONSULTANT, ON A SCHEDULE RECOMMENDED BY THE INDEPENDENT CONSULTANT. IN ADDITION, THE EXECUTIVE COMMITTEE REVIEWS FACTS AND CIRCUMSTANCES OF THE FOUNDATION TO EVALUATE THE NEED TO UPDATE THE SALARY STUDY ON AN INTERIM BASIS. THAT SALARY STUDY IS USED TO ESTABLISH THE SALARY RANGES FOR THE SENIOR MANAGEMENT. SALARY RANGES ARE APPROVED BY THE EXECUTIVE COMMITTEE, AND THE AUTHORITY TO SET SPECIFIC SALARIES WITHIN THE APPROVED RANGES IS THE RESPONSIBILITY OF THE PRESIDENT/CEO. AT THE END OF THE YEAR THE PRESIDENT/CEO REVIEWS PERFORMANCE OF SENIOR MANAGEMENT AGAINST ESTABLISHED GOALS. TOTAL ANNUAL COMPENSATION, WHICH IS BENCHMARKED AGAINST THE EXECUTIVE COMMITTEE-APPROVED SALARY RANGES, IS THEN DETERMINED, BASED UPON THE ACTUAL PERFORMANCE OF THE SENIOR MANAGEMENT RELATIVE TO THE PERFORMANCE TARGETS. THE ORGANIZATION MAINTAINS A CONTEMPORANEOUS WRITTEN RECORD OF THE COMPENSATION PROCESS INCLUDING THE DATA THAT WAS RELIED UPON, A DECLARATION OF ANY CONFLICTS IN THIS DELIBERATION AND THE RESULTS OF THIS DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 FORMS 1023, 990 AND 990T ARE AVAILABLE TO THE PUBLIC UPON REQUEST, IN ACCORDANCE WITH SECTION 6104. THE ORGANIZATION FOLLOWS FEDERAL AND STATE LAWS REGARDING PUBLIC DISCLOSURE OF OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: AGENCY CONTRIBUTIONS -75,800,547. AGENCY GRANTS & MANAGEMENT FEES 71,745,117. UNRELATED BUSINESS INCOME/LOSS -400,560. CHANGE IN VALUE OF CASH SURRENDER POLICY 66,450. FORM 990, PART VI, LINE 1A THE EXECUTIVE COMMITTEE IS A STANDING COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWER AND AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT AS LIMITED BY THE COLORADO REVISED NONPROFIT CORPORATION ACT OR THE BYLAWS. THE EXECUTIVE COMMITTEE SHALL BE CHAIRED BY THE CHAIR OF THE BOARD AND CONSIST OF: (1) THE CHAIR, VICE CHAIR, CHAIR EMERITUS (IF ANY), TREASURER AND SECRETARY; (2) THE PRESIDENT; AND (3) SUCH ADDITIONAL DIRECTORS AS THE BOARD APPROVES. THE EXECUTIVE COMMITTEE SHALL: (1) EVALUATE THE PERFORMANCE OF THE PRESIDENT; (2) PERIODICALLY REVIEW THE COMPENSATION AND BENEFITS OF THE PRESIDENT AND SUCH OTHER OFFICERS OF THE CORPORATION AS THE BOARD MAY DETERMINE; AND (3) NOMINATE FOR ELECTION OR APPOINTMENT BY THE BOARD, PERSONS TO SERVE AS DIRECTORS, OFFICERS AND COMMITTEE MEMBERS. CFF ARVADA LLC 5855 WADSWORTH BYPASS UNIT A ARVADA CO 80003 510157964 OWN REAL ESTATE CO 48959 4360203 COLORADO GIVES FOUNDATION