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Jeff Humphrey 4450 Arapahoe Ave STE 100 Boulder CO 80303 Director 1.0 0 0 0 Steve Beck 4450 Arapahoe Ave STE 100 Boulder CO 80303 Director 15.0 0 0 0 DEBORAH MARTINEZ 4450 ARAPAHOE AVE BOULDER CO 80303 ADMIN./PROPERTY MGMT 20.0 73667 42538 NICHOLAS GOVRIK 4450 ARAPAHOE AVE BOULDER CO 80303 EXECUTIVE CHEF 40.0 84700 14752 CODY P LEE 4450 ARAPAHOE AVE BOULDER CO 80303 FACILITIES MGR 40.0 56025 9766 LAKESHIA BAILEY 4450 ARAPAHOE AVE BOULDER CO 80303 MRKG / BOX OFFICE 40.0 45306 9920 WELLS FARGO ADVISORS 8044 MONTGOMERY ROAD STE 570 CINCINNATI OH 45236 INVESTMENT MGMT 72829 WAGNER MARKETING LLC 6203 RIVER OAKS CT BRENTWOOD TN 370274907 MARKETING 130000 14288699 695884 23503878 38488461 0 38488461 577327 37911134 1895557 1895557 0 0 1895557 1895557 1895557 2173772 0 0 0 0 2173772 1895557 0 2021 2020 2019 325980 456427 745255 43348 266713 1837723 2173772 0 1895557 278215 2115938 0 0 325980 1789958 456427 745255 43348 266713 278215 X Nashville Public Education Foundation 1207 18th Ave 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Street Suite 200 Nashville TN 37206 PC Program Needs 40000 Songs for Sound 618 Church St Nashville TN 37228 PC Program Needs 20000 Renewal House PO Box 280356 Suite 520 Nashville TN 37228 PC Program Needs 50000 Every Mother Counts 180 Varick Street New York NY 10014 PC Program Needs 50000 Fannie Battle 108 Chapel Avenue Suite 1116 Nashville TN 37206 PC Program Needs 57500 Interfaith Dental Clinic 600 Hill Ave Nashville TN 37210 PC Program Needs 20000 Momentum Advisory Collective 1510 Pacific Ave Suite 101 Dallas TX 75201 PC Program Needs 15000 Lyons Community Farm Project PO Box 1061 STE 900 Lyons CO 80540 PC Program Needs 20000 Patchwork 809 Meridian St Nashville TN 37207 PC Program Needs 50000 Drylands Agroevology Research Foundation 12191 Foothills Hwy SUITE 1006 Longmont CO 80503 PC Program Needs 20000 St Luke's Community House 5601 New York Ave Nashville TN 37209 PC Program Needs 40000 Nicki Mitchell Foundation Inc PO BOX 68305 STE 101 Nashville TN 37206 PC Program Needs 69805 Face the Music Foundation 915 Middle River Drive Ft Lauderdale FL 33304 PC Program Needs 20000 Equal Chance for Education 700 Belle Mead Blvd Nashville TN 37205 PC Program Needs 40000 Middle TN State Univ Foundation Box 109 Wood Stegall Ctr Murfreesboro TN 37132 PC Program Needs 5000 Tunnel to Towers 2361 Hylan Blvd Staten Island NY 10306 PC Program Needs 10000 There with Care 2825 Wilderness Place Boulder CO 80301 PC Program Needs 80000 Voices for Children 5408 Idylwild Trail Boulder CO 80301 PC Program Needs 60000 Urban Housing Solutions 822 Woodland Street Nashville TN 37206 PC Program Needs 26308 Lubick Foundation 2221 Baldwin St Fort Collins CO 80528 PC Program Needs 50000 Thistle Farms 5122 Charlotte Pike STE 200 Nashville TN 37209 PC Program Needs 40000 Nurses for Newborns 50 Vantage WaY Nashville TN 37228 PC Program Needs 50484 Ready Nest Foundation 3014 Forest Wander Way Suite 101 Nashville TN 37206 PC Program Needs 81000 Nashville Food Project 5904 California Ave Nashville TN 37209 PC Program Needs 50260 Small World Yoga 1701 17th S Nashville TN 37212 PC Program Needs 30000 Vanderbilt University 3322 W End Ave Nashville TN 37203 PC Program Needs 40000 New Beginnings Church 7700 George E Horn Rd Suite 900 Nashville TN 37221 PC Program Needs 55000 Middle TN Donors Forum 363 S Harlan St Lakewood CO 80226 PC Program Needs 2500 Light Up Hope 2605 W 144th Suite 104 Broomfield CO 80023 PC Program Needs 15000 The Mary Parrish Center PO Box 60009 Nashville TN 37206 PC Program Needs 15000 Spring Station Middle School Booster 1000 Spring Station Dr Spring Hill TN 37174 PC Program Needs 4575 Samaritans Feet International 4808 Chesapeake Dr Charlotte NC 28216 PC Program Needs 10000 University of Colorado Foundation 13001 W 17th Place Aurora CO 80045 PC Program Needs 8470 K1 INVESTMENTS 4450 ARAPAHOE AVE STE 100 BOULDER CO 80303 PC PROGRAM NEEDS 4 1504668 14 3142 18 361392 722320 -230091 16 -1365966 523000 1727 18 764389 PASSTHROUGH INCOME REPORTED ON K-1'S 523000 539 18 2378850 -227825 2141807 1913982 false false false false false false false false false false CORPORATE STOCKS 12135764 13123973 CRESTONE ADVISED PORTFOLIO 768931 444661 TIGER GLOBAL PIP 9064260 7841729 WEATHERFLOW OFF SHORE 969300 1444055 MIDDLE TENNESSEE FOUNDATION 160117 160117 EARTH FX 300000 300000 INSURANCE 107292 98316 10729 OFFICE EXPENSE 119805 97987 11981 MEALS AND ENTERTAINMENT 7038 2861 704 PUBLIC RELATIONS 63229 62162 6323 TELEPHONE 13122 668 1312 CLEANING AND MAINTENANCE 64548 64548 REPAIRS 250473 250473 UTILITIES 76189 76189 CONTRACT LABOR 118055 117392 SECURITY 99084 99084 BANK CHARGES 3648 3494 LICENSES AND PERMITS 10605 10585 RR COGS EXPENSE 142062 142062 Passthrough Ordinary Income 2058 2058 Passthrough Royalties 4737 4737 Passthrough Other Portfolio Income -107962 -107962 Tax-Exempt Income 58 Other Income from Creekside 18794 18794 Riverside Revival Event Income 409511 409511 MARGIN ACCOUNT (LINE OF CREDIT 1242693 1170996 TENNANT SECURITY DEPOSITS 10857 10497 PREPAID 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