2024-11-21T09:19:04-06:00 2024-03-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2023-04-01 841039305 THE WOMEN'S FOUNDATION OF COLORADO WOME 3032852960 1901 EAST ASBURY AVENUE DENVER CO 80208 LAUREN Y CASTEEL PRESIDENT/CEO 3032852960 2024-11-20 1 1 KYLE FRITCH CPA P01313374 9702238825 2024-11-14 2023 2024-10-15 13:58:12Z LAUREN Y CASTEEL 1901 EAST ASBURY AVENUE DENVER CO 80208 12727358 0 X WWW.WFCO.ORG X 1986 CO CATALYZING COMMUNITY TO ADVANCE AND ACCELERATE ECONOMIC OPPORTUNITIES FOR COLORADO WOMEN AND THEIR FAMILIES. 22 22 16 108 0 0 5839459 5526591 0 0 821057 808725 -194492 -216793 6466024 6118523 2762112 3802703 0 0 2077242 2234972 0 0 481482 905023 1094976 5744377 7132651 721647 -1014128 32423293 34082156 840252 808824 31583041 33273332 X CATALYZING COMMUNITY TO ADVANCE AND ACCELERATE ECONOMIC OPPORTUNITIES FOR COLORADO WOMEN AND THEIR FAMILIES. 0 0 1036919 707422 COMMUNITY INVESTMENTS AND GRANTS - WFCO IMPROVES ECONOMIC OUTCOMES FOR WOMEN AND THEIR FAMILIES THROUGHOUT COLORADO BY INVESTING IN ORGANIZATIONS THAT HELP WOMEN INCREASE THEIR INCOME AND ADVANCE TOWARD ECONOMIC SECURITY. WITH GRANTS MADE THROUGH THE WFCO ENDOWMENT AND SEVERAL DONOR-ADVISED FUNDS, WFCO INVESTED IN DIRECT-SERVICES THAT PROVIDE JOB TRAINING PROGRAMS, SUPPORT FOR SECURING AND MAINTAINING EMPLOYMENT, AND HOLISTIC SERVICES TO MEET THE NEEDS OF WOMEN AND THEIR FAMILIES. 2600288 2276225 DONOR-DRIVEN GRANTMAKING AND PHILANTHROPY - THE WOMEN'S FOUNDATION OF COLORADO (WFCO) HOLDS A NUMBER OF GIVING VEHICLES THAT ASSIST INDIVIDUALS AND GROUPS OF INDIVIDUALS IN THEIR PHILANTHROPIC GOALS TO PROMOTE PHILANTHROPY BY AND FOR WOMEN. THESE FUNDS INCLUDE DONOR-ADVISED FUNDS, FIELD OF INTEREST FUNDS, GROUP-ADVISED FUNDS, AND GIVING CIRCLES. WFCO STAFF CONDUCTS DUE DILIGENCE ON EACH GRANTMAKING RECOMMENDATION MADE BY FUND HOLDERS WHICH IS MONITORED BY THE BOARD. ON OCCASION, FUND ADVISORS CO-INVEST IN WFCO'S COMMUNITY INVESTMENTS AND GRANT PUBLIC POLICY SUPPORT. 527256 164625 PUBLIC POLICY SUPPORT - WFCO ADVOCATES FOR PUBLIC POLICIES THAT IMPROVE OPPORTUNITIES FOR COLORADO WOMEN AND FAMILIES TO ACHIEVE ECONOMIC SECURITY BY ADDRESSING ROOT CAUSES OF POVERTY AND JOB TRAINING, ACCESS TO CHILDCARE AND PAY EQUITY. IN PURSUIT OF THESE PUBLIC POLICY PRIORITIES, WFCO AWARDS GRANTS TO PUBLIC POLICY ORGANIZATIONS WITH ALIGNED GOALS ADVANCING GENDER, RACIAL, AND ECONOMIC EQUITY. WFCO ALSO EDUCATES COMMUNITY MEMBERS ABOUT OUR PUBLIC POLICY PRIORITIES AND HOW TO ENGAGE IN ADVOCACY. 1334762 654431 COMMUNITY ENGAGEMENT - TO INSPIRE AND MOTIVATE INDIVIDUALS TO JOIN THE MOVEMENT TO STRENGTHEN THE COMMUNITY BY IMPROVING ECONOMIC OPPORTUNITIES AND OUTCOMES FOR COLORADO WOMEN AND THEIR FAMILIES, THE WOMEN'S FOUNDATION OF COLORADO GATHERS AND SHARES RESEARCH TO INFORM OUR PROGRAMMATIC AND POLICY WORK, CONNECTS WITH COMMUNITY MEMBERS AT ITS ANNUAL LUNCHEON AND COMMUNITY EDUCATION EVENTS THROUGHOUT THE STATE. 1334762 654431 5499225 1 1 0 1 0 1 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X X TOMMIE MAILEY 3032852960 1901 EAST ASBURY AVENUE DENVER CO 80208 X TANIA ZEIGLER BOARD CHAIR 1.00 X X 0 0 0 MARY ANN LITTLER VICE CHAIR 1.00 X X 0 0 0 COURTNEY ALLEN-LUSSENHOP SECRETARY (AS OF JAN '23) 1.00 X X 0 0 0 LORI FEEHAN TREASURER (AS OF JAN '24) 1.00 X X 0 0 0 FAYE TATE PAST CHAIR 1.00 X X 0 0 0 SANDY COOK BOARD MEMBER 1.00 X 0 0 0 RAYMOND FOXWORTH BOARD MEMBER 1.00 X 0 0 0 HELEN GAIR BOARD MEMBER 1.00 X 0 0 0 ALLISON GAMBILL BOARD MEMBER 1.00 X 0 0 0 KATHERINE GOLD BOARD MEMBER 1.00 X 0 0 0 GERRI GOMEZ-HOWARD BOARD MEMBER 1.00 X 0 0 0 RAYNARD GRAY BOARD MEMBER 1.00 X 0 0 0 DEBBIE HAMMONS BOARD MEMBER 1.00 X 0 0 0 CARLY HARE BOARD MEMBER 1.00 X 0 0 0 SHANNON JONES BOARD MEMBER 1.00 X 0 0 0 STEPHANIE OMALLEY BOARD MEMBER 1.00 X 0 0 0 RUTH ROHS BOARD MEMBER 1.00 X 0 0 0 KATHERINE ROSECHILD BOARD MEMBER 1.00 X 0 0 0 PATTY SALAZAR BOARD MEMBER 1.00 X 0 0 0 DANIELLE SHOOTS BOARD MEMBER 1.00 X 0 0 0 TARA SMITH BOARD MEMBER 1.00 X 0 0 0 CARLY WENDT BOARD MEMBER 1.00 X 0 0 0 LAUREN CASTEEL PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00 X 268084 0 15622 JOHN DOBEY- CHIEF FINANCIAL OFFICER (THRU MAY '23) 40.00 X 210817 0 9645 JENNIFER KILPATRICK- CHIEF FINANCIAL OFFICER (AS OF MAY '23) 40.00 X 103232 0 20657 LISA CHRISTIE VP OF COMMUNICATIONS 40.00 X 220847 0 31060 RENEE FERRUFINO VP OF DEVELOPMENT 40.00 X 202730 0 12053 LOUISE MYRLAND VP OF PROGRAMS 40.00 X 197655 0 13075 1203365 0 102112 6 0 1 0 0 812066 4714525 198878 5526591 816140 816140 6315353 6322768 -7415 -7415 -7415 68142 812066 286067 -217925 -217925 MISCELLANEOUS 900099 1132 1132 1132 6118523 0 0 591932 3802703 3802703 667387 250222 349696 67469 1292764 655385 359545 277834 137589 75561 29802 32226 137232 61100 52606 23526 88353 88353 460689 330531 98217 31941 7670 6701 256 713 70162 31421 29737 9004 162170 108063 36459 17648 76362 35611 27048 13703 73889 52599 16843 4447 16659 13161 2408 1090 1092 509 387 196 CREDIT LOSSES 56866 56866 LOSS ON UNCOLLECTIBLE P 54808 54808 26256 20850 3721 1685 7132651 5499225 1151944 481482 56639 295622 386618 433466 289471 380502 78302 133980 67680 57214 11559 10466 28564897 28600332 660505 1914034 2375302 2313754 32423293 34082156 680762 611662 59490 62412 100000 134750 840252 808824 X 16828269 16479590 14754772 16793742 31583041 33273332 32423293 34082156 -1014128 2704419 0 X 0 1 X 1 0 X 3621245 6060843 5617907 5839459 5526591 26666045 3621245 6060843 5617907 5839459 5526591 26666045 6478296 20187749 720396 554196 1173423 820394 816140 4084549 9511 9511 1333 342 827 1132 3634 30763739 0.65620 0.67270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86586 91196 177782 6866516 7044298 502215 125554 0 0 360687 360839 432753 502215 1656494 2484741 116432 109145 157329 177782 560688 90172 90210 108188 125554 414124 621186 43608 53230 76135 86586 259559 SCHEDULE C, PART II-A, LINE 1C: LOBBYING EXPENSES REPORTED ON SCHEDULE C, PART II-A, LINE 1C ARE MADE UP OF ALLOCATED COSTS FROM SEVERAL OF THE ORGANIZATION'S OPERATIONAL EXPENSE CATEGORIES. THEREFORE, THE TOTAL LOBBYING EXPENSE REPORTED ON SCHEDULE C, PART II-A, LINE 1C DOES NOT SHOW UP ON THE STATEMENT OF FUNCTIONAL EXPENSES ON FORM 990, PART IX, LINE 11D. 70 21 637194 1434688 1884232 924504 4491087 3808571 1 1 18921624 264717 2377957 1430184 33725 20100389 19490371 1300560 -1133961 695837 39509 18921624 19802809 1000 531079 749917 50000 44600 19490371 15062746 305360 5342587 757983 111787 38114 19802809 17345972 90328 -1644114 729440 15062746 0.33620 0.51830 0.14550 0 0 57455 57214 241 10225 10225 10466 PRIVATE EQUITY AND DEBT FUNDS 1914034 C 1914034 INVESTMENT IN BUILDING 2235000 DEPOSITS 2100 CASH SURRENDER VALUE OF LIFE INSURANCE 76654 2313754 X 8734872 2704419 283 2704702 6030170 88353 88353 6118523 7044581 283 283 7044298 88353 88353 7132651 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT (THE ENDOWMENT) CONSISTS OF NINE INDIVIDUAL FUNDS ESTABLISHED AND RESTRICTED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES. THE ENDOWMENT ALSO INCLUDES CERTAIN NET ASSETS WITHOUT DONOR RESTRICTIONS DESIGNATED FOR ENDOWMENT BY THE BOARD OF TRUSTEES. PART X, LINE 2: THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. ANNUAL LUNCHEON 880208 812066 68142 18265 80700 187102 880208 812066 68142 18265 80700 187102 286067 -217925 1 9 TO 5 NATIONAL ASSOCIATION 207 EAST BUFFALO STREET SUITE 211 MILWAUKEE WI 53202 341246311 501(C)(3) 51000 0 COMMUNITY ENGAGEMENT ACTION IS SAFERWESTERN COLORADO ALLIANCE (FISCAL SPONSOR) 2481 COMMERCE BLVD GRAND JUNCTION CO 81505 840837218 501(C)(3) 35350 0 COMMUNITY ENGAGEMENT ADAM'S PURPOSE 4628 ANDES WAY DENVER CO 80249 843747706 501(C)(3) 19500 0 COMMUNITY INVESTMENTS & GRANTS AFRICA DEVELOPMENT 1031 33RD STREET SUITE 174 DENVER CO 80205 383909756 501(C)(3) 10000 0 DONOR-DRIVEN GRANTMAKING ALIANZA NORCO 3220 MESA VERDE STREET FORT COLLINS CO 80525 832325518 501(C)(3) 60320 0 COMMUNITY INVESTMENTS & GRANTS AMERICAN FRIENDS OF BEAN VOYAGE 2874 RESERVE VIEW BLVD BLDG2-APT 204 LAKELAND FL 33810 833945930 501(C)(3) 10000 0 DONOR-DRIVEN GRANTMAKING AMIGOS DE SANTA CRUZ 2226 EASTLAKE AVENUE E 319 SEATTLE WA 98102 912155843 501(C)(3) 11000 0 DONOR-DRIVEN GRANTMAKING ANTONITO TOGETHER 789 N SHERMAN STREET SUITE 250 DENVER CO 80203 841493585 501(C)(3) 20000 0 COMMUNITY INVESTMENTS & GRANTS BMS FOUNDATION 3320 34TH AVENUE PLACE GREELEY CO 80634 821363127 501(C)(3) 15000 0 COMMUNITY INVESTMENTS & GRANTS BRIGHT PINK 2045 W GRAND AVENUENUE SUITE B 54599 CHICAGO IL 60612 510619889 501(C)(3) 15000 0 DONOR-DRIVEN GRANTMAKING CASA DE PAZ P O BOX 111351 AURORA CO 80042 812239384 501(C)(3) 18000 0 COMMUNITY INVESTMENTS & GRANTS CENTER FOR COMMUNITY WEALTH BUILDING 2900 N DOWNING STREET 1B DENVER CO 80205 852257483 501(C)(3) 60820 0 COMMUNITY ENGAGEMENT CENTRO DE LA FAMILIA 1645 S MURRAY BLVD COLORADO SPRINGS CO 80916 841435999 501(C)(3) 60670 0 COMMUNITY ENGAGEMENT CHILDREN'S MUSEUM OF DENVER 2121 CHILDRENS MUSEUM DRIVE DENVER CO 80211 840658142 501(C)(3) 15000 0 DONOR-DRIVEN GRANTMAKING CHINOOK FUND INC 1031 33RD STREET SUITE 237 DENVER CO 80205 841076325 501(C)(3) 26000 0 DONOR-DRIVEN GRANTMAKING CLAYTON EARLY LEARNING 3801 MARTIN LUTHER KING BLVD DENVER CO 80205 840432238 501(C)(3) 46800 0 ADVOCACY CLEO PARKER ROBINSON 7995 E MISSISSIPPI AVENUE UNIT B10 DENVER CO 80247 830586140 501(C)(3) 100000 0 DONOR-DRIVEN GRANTMAKING CLINTON FOUNDATION 1633 BROADWAY 5TH FLOOR NEW YORK NY 10019 311580204 501(C)(3) 10000 0 DONOR-DRIVEN GRANTMAKING COBALT FOUNDATION P O BOX 22485 DENVER CO 80222 846050191 501(C)(3) 49000 0 DONOR-DRIVEN GRANTMAKING COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES 10115 E COLFAX AVENUE AURORA CO 80010 821803800 501(C)(3) 69570 0 COMMUNITY INVESTMENTS & GRANTS COLORADO BLACK WOMEN 3066 BIRCH ST DENVER CO 80207 311697945 501(C)(3) 11500 0 COMMUNITY INVESTMENTS & GRANTS COLORADO CHILDREN'S CAMPAIGN 1580 LINCOLN ST 420 DENVER CO 80203 742374672 501(C)(3) 46200 0 ADVOCACY COLORADO DOULA PROJECT 3262 STUART ST UNIT 2 DENVER CO 80212 810900536 501(C)(3) 7500 0 DONOR-DRIVEN GRANTMAKING COLORADO DRAGON BOAT 3000 YOUNGFIELD STREET STE 140 WHEAT RIDGE CO 80215 841601703 501(C)(3) 18000 0 COMMUNITY INVESTMENTS & GRANTS COLORADO FISCAL INSTITUTE 1905 SHERMAN STREET SUITE 225 DENVER CO 80203 461281109 501(C)(3) 46200 0 DONOR-DRIVEN GRANTMAKING COLORADO IMMIGRANT RIGHTS COALITION 2525 W ALAMEDA AVENUE DENVER CO 80219 471533736 501(C)(3) 15000 0 DONOR-DRIVEN GRANTMAKING COLORADO JOBS WITH JUSTICE 1600 DOWNING ST STE 100 DENVER CO 80218 522082139 501(C)(3) 18000 0 COMMUNITY INVESTMENTS & GRANTS COLORADO MUSIC FESTIVAL 200 E BASELINE RD LAFAYETTE CO 80026 840735716 501(C)(3) 25000 0 DONOR-DRIVEN GRANTMAKING COLORADO NONPROFIT DEVELOPMENT CENTER - GRAND VALLEY RESIDENT TEAM P O BOX 18770 DENVER CO 80218 841493585 501(C)(3) 20000 0 COMMUNITY INVESTMENTS & GRANTS COLORADO ORGANIZATION FOR LATINA OPPORTUNITY P O BOX 40991 DENVER CO 80204 841569021 501(C)(3) 10000 0 COMMUNITY ENGAGEMENT COLORADO STATE UNIVERSITY P O BOX 1870 FORT COLLINS CO 80522 237098397 501(C)(3) 19000 0 DONOR-DRIVEN GRANTMAKING COLORADO WOMEN'S EMPLOYMENT AND EDUCATION INC 1175 OSAGE STREET SUITE 300 DENVER CO 80204 742202303 501(C)(3) 55710 0 COMMUNITY INVESTMENTS & GRANTS CONSERVATION COLORADO 303 E 17TH AVENUE SUITE 400 DENVER CO 80203 840614285 501(C)(3) 100000 0 DONOR-DRIVEN GRANTMAKING CONVIVIR COLORADO 5135 PERTH COURT DENVER CO 80249 851163753 501(C)(3) 18000 0 COMMUNITY INVESTMENTS & GRANTS CULTIVANDO P O BOX 1040 COMMERCE CITY CO 80022 841499624 501(C)(3) 10750 0 COMMUNITY INVESTMENTS & GRANTS DELTA SIGMA THETA SORORITY P O BOX 7432 DENVER CO 80207 841319279 501(C)(3) 11500 0 COMMUNITY INVESTMENTS & GRANTS DENVER INDIAN FAMILY RESOURCE CENTER 1633 FILLMORE ST STE GL2 DENVER CO 80206 841568837 501(C)(3) 59570 0 COMMUNITY ENGAGEMENT ECOCYCLE P O BOX 19006 BOULDER CO 803082006 840730811 501(C)(3) 25000 0 DONOR-DRIVEN GRANTMAKING EL COMITE DE LONGMONT 455 KIMBARK STREET LONGMONT CO 80501 840867626 501(C)(3) 20000 0 DONOR-DRIVEN GRANTMAKING EL GRUPO VIDA 3443 S GALENA STREET SUITE 120 DENVER CO 80231 201082607 501(C)(3) 10000 0 COMMUNITY INVESTMENTS & GRANTS EL MOVIMIENTO SIGUE 6 MERRITT COURT PUEBLO CO 81006 852276248 501(C)(3) 10100 0 COMMUNITY ENGAGEMENT FIDELITY CHARITABLE GIFT FUND P O BOX 770001 CINCINNATI OH 45277 110303001 501(C)(3) 369603 0 DONOR-DRIVEN GRANTMAKING FOOD TO POWER 917 E MORENO AVENUE STE 130 COLORADO SPRINGS CO 80903 463665741 501(C)(3) 10000 0 COMMUNITY INVESTMENTS & GRANTS FULL CIRCLE OF LAKE COUNTY P O BOX 662 LEADVILLE CO 80461 841386727 501(C)(3) 59770 0 COMMUNITY ENGAGEMENT GLOBAL GREENGRANTS FUND 2840 WILDERNESS PLACE SUITE A BOULDER CO 80301 841612422 501(C)(3) 15000 0 DONOR-DRIVEN GRANTMAKING GLOBAL LIVINGSTON INSTITUTE 1031 33RD STREET SUITE 235 DENVER CO 80205 454683531 501(C)(3) 10000 0 DONOR-DRIVEN GRANTMAKING GRUPO FOLKLORICO DEL PUEBLO INC 120 LAKE AVENUENUE PUEBLO CO 81004 841572976 501(C)(3) 10000 0 COMMUNITY INVESTMENTS & GRANTS HASEYA ADVOCATE PROGRAM 5350 TOMAH DRIVE SUITE 2500 COLORADO SPRINGS CO 80918 203369356 501(C)(3) 31750 0 COMMUNITY INVESTMENTS & GRANTS HERBAL GARDENS WELLNESS P O BOX 59 WESTCLIFFE CO 81252 462243616 501(C)(3) 10000 0 COMMUNITY INVESTMENTS & GRANTS HISPANIC WOMEN OF WELD COUNTY P O BOX 516 GREELEY CO 80632 841350213 501(C)(3) 10000 0 COMMUNITY INVESTMENTS & GRANTS INTEGRATED COMMUNITY P O BOX 880587 STEAMBOAT SPRINGS CO 80488 461325467 501(C)(3) 15000 0 COMMUNITY INVESTMENTS & GRANTS KIDS ABOVE EVERYTHING 2840 FAIRFAX STREET SUITE 260 DENVER CO 80207 813757873 501(C)(3) 11500 0 COMMUNITY INVESTMENTS & GRANTS LATINA SAFEHOUSE P O BOX 11174 DENVER CO 80219 320298603 501(C)(3) 23500 0 COMMUNITY INVESTMENTS & GRANTS LATINO CULTURAL ARTS 2645 W 7TH AVENUE DENVER CO 80204 811705392 501(C)(3) 468186 0 DONOR-DRIVEN GRANTMAKING LATINO CULTURAL ARTS CENTER 2645 W 7TH AVENUE DENVER CO 80204 811705392 501(C)(3) 9607 0 DONOR-DRIVEN GRANTMAKING MAMA BIRD DOULA SERVICES 15200 E GIRARD AVENUENUE SUITE 3100 AURORA CO 80014 880761760 501(C)(3) 26500 0 COMMUNITY INVESTMENTS & GRANTS MUSEUM OF CONTEMPORARY ART DENVER 1485 DELGANY STREET DENVER CO 80202 841366092 501(C)(3) 30000 0 DONOR-DRIVEN GRANTMAKING NEW ERA COLORADO P O BOX 181153 DENVER CO 80218 261389272 501(C)(3) 40000 0 ADVOCACY NORTH RANGE BEHAVIORAL HEALTH 1300 N 17 AVENUE GREELEY CO 80631 840622660 501(C)(3) 12000 0 DONOR-DRIVEN GRANTMAKING ONWARD A LEGACY FOUNDATION P O BOX 26 CORTEZ CO 81321 260045741 501(C)(3) 15000 0 COMMUNITY INVESTMENTS & GRANTS OUT BOULDER COUNTY P O BOX 1018 BOULDER CO 80306 841467314 501(C)(3) 80000 0 DONOR-DRIVEN GRANTMAKING PEER COACH ACADEMY COLORADO 411 S CASCADE 100 COLORADO SPRINGS CO 80903 813460352 501(C)(3) 10000 0 COMMUNITY INVESTMENTS & GRANTS PEOPLE AND POLLINATORS ACTION NETWORK P O BOX 355 NIWOT CO 80544 472260229 501(C)(3) 10000 0 DONOR-DRIVEN GRANTMAKING PLANET WOMAN 9720 COPPERTOP LOOP NE SUITE 104 BAINBRIDGE ISLAND WA 98110 270726824 501(C)(3) 15000 0 DONOR-DRIVEN GRANTMAKING POLITE TUMOR 349 N WASHINGTON STREET DENVER CO 80203 814814298 501(C)(3) 30000 0 DONOR-DRIVEN GRANTMAKING POSADA 501 BELMONT AVENUE PUEBLO CO 81004 742473501 501(C)(3) 56010 0 COMMUNITY ENGAGEMENT PROJECT PROTECT FOOD SYSTEMS NETWORKS P O BOX 1867 ARVADA CO 80001 833496361 501(C)(3) 10000 0 COMMUNITY INVESTMENTS & GRANTS PROJECT RESTART INC 1903 S GRANT STREET DENVER CO 80210 832638309 501(C)(3) 10000 0 DONOR-DRIVEN GRANTMAKING REALIZE IMPACT P O BOX 11548 BAINBRIDGE ISLAND WA 98110 463594732 501(C)(3) 40500 0 DONOR-DRIVEN GRANTMAKING RED LIGHT RESOURCES INTERNATIONAL P O BOX 270668 LOUISVILLE CO 80027 471559119 501(C)(3) 10000 0 DONOR-DRIVEN GRANTMAKING REDLINE CONTEMPORARY ART CENTER 2350 ARAPAHOE STREET DENVER CO 80205 260317963 501(C)(3) 20000 0 DONOR-DRIVEN GRANTMAKING RISE 5280 18957 E RANDOLPH PL DENVER CO 80249 831241959 501(C)(3) 18000 0 COMMUNITY INVESTMENTS & GRANTS ROCKY MOUNTAIN EMPLOYEE OWNERSHIP CENTER 3000 LAWRENCE STREET 21 DENVER CO 80205 452465671 501(C)(3) 6250 0 DONOR-DRIVEN GRANTMAKING ROCKY MOUNTAIN INSTI 2490 JUNCTION PL STE 200 BOULDER CO 80301 742244146 501(C)(3) 10000 0 DONOR-DRIVEN GRANTMAKING ROCKY MOUNTAIN PLANNED PARENTHOOD INC 7155 E 38TH AVENUENUE DENVER CO 80207 840404253 501(C)(3) 26500 0 DONOR-DRIVEN GRANTMAKING ROCKY MOUNTAIN PUBLIC MEDIA 2101 ARAPAHOE STREET DENVER CO 80205 840510785 501(C)(3) 7500 0 COMMUNITY ENGAGEMENT ROSHNI 10918 E CRESTRIDGE CIR ENGLEWOOD CO 80111 814357226 501(C)(3) 18000 0 COMMUNITY INVESTMENTS & GRANTS SACRED ECO-CENTER P O BOX 13921 DENVER CO 80201 880796495 501(C)(3) 11500 0 COMMUNITY INVESTMENTS & GRANTS SAFEHOUSE PROGRESSIVE 835 NORTH STREET BOULDER CO 80304 742145368 501(C)(3) 8500 0 DONOR-DRIVEN GRANTMAKING SAME CAF 2023 E COLFAX AVENUE DENVER CO 80206 204765519 501(C)(3) 10000 0 DONOR-DRIVEN GRANTMAKING SAN LUIS VALLEY AREA HEALTH EDUCATION CENTER P O BOX 1657 ALAMOSA CO 81101 840775551 501(C)(3) 10000 0 COMMUNITY INVESTMENTS & GRANTS SAN LUIS VALLEY IMMIGRATION P O BOX 1534 ALAMOSA CO 81101 743064080 501(C)(3) 10100 0 COMMUNITY ENGAGEMENT SOUTHWEST ENERGY EFF 2334 N BROADWAY STE A BOULDER CO 80304 841593046 501(C)(3) 45000 0 DONOR-DRIVEN GRANTMAKING THE BELL POLICY CENTER 303 E 17TH AVENUE SUITE 400 DENVER CO 80203 841550841 501(C)(3) 35900 0 ADVOCACY THE CENTER FOR AFRICA AMERICAN HEALTH 3350 HUDSON STREET DENVER CO 80207 841477546 501(C)(3) 100000 0 DONOR-DRIVEN GRANTMAKING THE COLORADO CENTER ON LAW AND POLICY 789 SHERMAN ST 300 DENVER CO 80203 841264154 501(C)(3) 42500 0 ADVOCACY THE COMPOUND OF COMPASSION 3819 S QUINTERO CIRCLE AURORA CO 80013 824631021 501(C)(3) 18000 0 COMMUNITY INVESTMENTS & GRANTS THE GATHERING PLACE 1535 HIGH ST DENVER CO 80218 841021059 501(C)(3) 65710 0 DONOR-DRIVEN GRANTMAKING THE HADANOU COLLECTIVE - ASIAN GIRLS IGNITE P O BOX 300579 DENVER CO 80203 475606568 501(C)(3) 11500 0 COMMUNITY INVESTMENTS & GRANTS THE INITIATIVE 6825 E TENNEESSEE AVENUE 475 DENVER CO 80224 841068953 501(C)(3) 59570 0 COMMUNITY ENGAGEMENT THE SENIOR HUB 10190 BANNOCK ST STE 105 NORTHGLENN CO 80260 742412032 501(C)(3) 30000 0 COMMUNITY ENGAGEMENT THE VILLAGE INSTITUTE 1440 ELMIRA STREET DENVER CO 80010 863160394 501(C)(3) 10000 0 DONOR-DRIVEN GRANTMAKING TRIBAL ADAPTIVE 1718 MARIPOSA DRIVE DURANGO CO 81301 814076368 501(C)(3) 27922 0 COMMUNITY INVESTMENTS & GRANTS TU CASA INC P O BOX 473 ALAMOSA CO 81101 742227742 501(C)(3) 15100 0 COMMUNITY ENGAGEMENT UJYALO FOUNDATION 3424 S JERICHO CT AURORA CO 80013 462715690 501(C)(3) 31750 0 COMMUNITY INVESTMENTS & GRANTS UNITE TO LIGHT 1117 STATE STREET 19 SANTA BARBARA CA 93101 272942180 501(C)(3) 7500 0 DONOR-DRIVEN GRANTMAKING UNITED FOR A NEW ECONOMY 7190 COLORADO BLVD STE 400 DENVER CO 80022 260019190 501(C)(3) 10000 0 COMMUNITY INVESTMENTS & GRANTS UNIVERSITY OF COLORADO - JOHNSON DEPRESSION CENTER 13001 E 17TH PL MS AO65 ATTN ALLISON KREBS AURORA CO 80045 846049811 501(C)(3) 25000 0 DONOR-DRIVEN GRANTMAKING UNIVERSITY OF COLORADO -DIAMOND BREAST CANCER RESEARCH FUND 13001 E 17TH PL MS AO65 ATTN ALLISON KREBS AURORA CO 80045 846049811 501(C)(3) 30000 0 DONOR-DRIVEN GRANTMAKING VERMONT DAY SCHOOL 6701 SHELBURNE RD SHELBURNE VT 05482 472399104 501(C)(3) 10000 0 DONOR-DRIVEN GRANTMAKING VOCES UNIDAS FOR JUSTICE 2519 AIRPORT ROAD COLORADO SPRINGS CO 80910 271888868 501(C)(3) 27500 0 COMMUNITY ENGAGEMENT WESTERN COLORADO ALLIANCE - ACTION IS SAFER 2481 COMMERCE BLVD GRAND JUNCTION CO 81505 840837218 501(C)(3) 10000 0 COMMUNITY INVESTMENTS & GRANTS WESTERN COLORADO MIGRANT AND RURAL COALITION P O BOX 581 DELTA CO 81416 841121554 501(C)(3) 15000 0 COMMUNITY INVESTMENTS & GRANTS WESTERN RESOURCE ADVOCATES 2260 BASELINE ROAD SUITE 200 BOULDER CO 80302 841113831 501(C)(3) 20000 0 DONOR-DRIVEN GRANTMAKING YOUTH EMPOWERMENT AGENCY 18955 ROBINS DR DENVER CO 80249 300803887 501(C)(3) 10000 0 COMMUNITY INVESTMENTS & GRANTS YOUTH SEEN 4495 HALE PKWY STE 101 DENVER CO 80206 822882960 501(C)(3) 10000 0 COMMUNITY INVESTMENTS & GRANTS ETHIOPIAN COMMUNITY DEVELOPMENT COUNCIL- AFRICAN COMMUNITY CENTER 925 S NIAGARA STREET DENVER CO 80224 521308986 501(C)(3) 10000 0 DONOR-DRIVEN GRANTMAKING BLUFF LAKE NATURE CENTER 4760 OAKLAND ST SUITE 200 DENVER CO 80239 841305302 501(C)(3) 25000 0 DONOR-DRIVEN GRANTMAKING DENVER FILM SOCIETY 2510 E COLFAX AVENUENUE DENVER CO 80206 840771070 501(C)(3) 11500 0 COMMUNITY INVESTMENTS & GRANTS 120 0 PART I, LINE 2: THE FOUNDATION REQUESTS AN APPLICATION AND FINAL REPORT FOR EACH PROJECT FUNDED. IN ADDITION, THE FOUNDATION MIGHT PERFORM A SITE VISIT, MAKES PERIODIC CALLS AND ENGAGES IN EMAIL CORRESPONDENCE REGARDING UPDATES TO ENSURE GRANT FUNDS ARE USED PROPERLY. BY REQUIRING RIGOROUS REPORTING AND MAKING A PERSONAL CONNECTION WITH EACH GRANTEE, THE FOUNDATION ENSURES FUNDS ARE BEING USED FOR PROPER PURPOSES. THE FOUNDATION USES A MODIFIED VERSION OF THE COLORADO COMMON GRANT APPLICATION AND REPORT THAT CLOSELY ALIGNS WITH THE STRATEGIC FUNDING AREAS AND ALLOWS THE FOUNDATION TO GATHER SPECIFIC AND TIMELY INFORMATION ON PROGRAMS AND ORGANIZATIONS. X X X 1 0 0 0 0 0 0 0 0 LAUREN CASTEEL PRESIDENT/CHIEF EXECUTIVE OFFICER 268084 0 0 0 0 0 10822 0 5650 0 284556 0 0 0 LISA CHRISTIE VP OF COMMUNICATIONS 150147 0 0 0 70700 0 22138 0 9567 0 252552 0 0 0 JOHN DOBEY- CHIEF FINANCIAL OFFICER (THRU MAY '23) 114917 0 0 0 95900 0 9196 0 776 0 220789 0 0 0 RENEE FERRUFINO VP OF DEVELOPMENT 168530 0 0 0 34200 0 12158 0 597 0 215485 0 0 0 LOUISE MYRLAND VP OF PROGRAMS 163455 0 0 0 34200 0 8105 0 5672 0 211432 0 0 0 PART I, LINE 4A JOHN DOBEY, FORMER CHIEF FINANCIAL OFFICER, RECEIVED A SEVERANCE PAYMENT OF $95,900. X 15 198878 SALES PRICE 0 0 1 0 PART I, COLUMN (B): THE FOUNDATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIR OF THE BOARD, THE CHAIR-ELECT, THE IMMEDIATE-PAST CHAIR, THE SECRETARY AND THE TREASURER OF THE FOUNDATION. THE CHAIR OF THE BOARD MAY APPOINT OTHER MEMBERS OF THE BOARD TO BE MEMBERS OF THE EXECUTIVE COMMITTEE AS APPROPRIATE. THE EXECUTIVE COMMITTEE SHALL BE STAFFED BY THE PRESIDENT AND CEO. THE CHAIR OF THE BOARD SHALL SERVE AS THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY MEET TO CONDUCT BUSINESS BETWEEN MEETINGS OF THE BOARD. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT ANY MEETING OF THE EXECUTIVE COMMITTEE, AND THE VOTE OF A MAJORITY OF THE EXECUTIVE COMMITTEE MEMBERS PRESENT IN PERSON AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE EXECUTIVE COMMITTEE, EXCEPT AS PROVIDED BELOW. EXCEPT AS OTHERWISE LIMITED BY THESE BYLAWS OR BY LAW, THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR OVERSEEING THE IMPLEMENTATION OF THE POLICIES AND PRIORITIES OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL ALSO HAVE THE AUTHORITY TO TAKE EMERGENCY ACTION ON BEHALF OF THE BOARD IF THE EXECUTIVE COMMITTEE DETERMINES THAT SUCH ACTION IS NECESSARY TO PROTECT THE INTEGRITY OR FINANCIAL INTERESTS OF THE FOUNDATION OR IS OTHERWISE IN THE BEST INTERESTS OF THE FOUNDATION AND THAT IT IS IMPOSSIBLE OR IMPRACTICAL FOR THE FULL BOARD TO CONSIDER AND DECIDE UPON THE MATTER IN A TIMELY MANNER. SUCH ACTION REQUIRES AN AFFIRMATIVE VOTE OF A MAJORITY OF THE EXECUTIVE COMMITTEE MEMBERSHIP. WHEN THE EXECUTIVE COMMITTEE TAKES SUCH EMERGENCY ACTION ON BEHALF OF THE FULL BOARD, IT SHALL PROMPTLY NOTIFY ALL MEMBERS OF THE BOARD AND PROVIDE A REPORT ON THAT ACTION AND THE RATIONALE FOR IT AT THE NEXT MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE WOMEN'S FOUNDATION OF COLORADO PLACES INITIAL RESPONSIBILITY FOR REVIEW OF THE FORM 990 WITH THE AUDIT AND FINANCE COMMITTEE AS DESIGNATED IN THE AUDIT AND FINANCE COMMITTEE CHARTER. THE FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW IN ADVANCE OF ITS REGULARLY SCHEDULED BOARD MEETING. PRIOR TO, AND AT THE BOARD MEETING, THE BOARD MEMBERS ARE PROVIDED AN OPPORTUNITY TO ASK ANY QUESTIONS REGARDING THE FORM 990 AND THE FINANCIAL STATEMENTS PRIOR TO APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE WOMEN'S FOUNDATION OF COLORADO DISTRIBUTES ITS CONFLICT OF INTEREST POLICY TO ALL EMPLOYEES AND BOARD MEMBERS. EACH BOARD MEMBER AND EMPLOYEES IS ALSO PROVIDED A CONFLCIT OF INTEREST STATEMENT, WHICH AFFORDS THE INDIVIDUAL AN OPPORTUNITY TO DISCLOSE ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WHICH COULD POTENTIALLY CONSTITUTE A CONFLICT OF INTEREST AS DEFINED IN THE FOUNDATION'S CONFLICT OF INTEREST POLICY. FOR EACH EMPLOYEE, A SIGNED FORM IS OBTAINED, AND RETAINED IN THE EMPLOYEE'S PERSONNEL FILE. FOR EACH BOARD MEMBER A SIGNED FORM IS RETAINED IN A FILE LOCATED AT THE WOMEN'S FOUNDATION OF COLORADO OFFICE ALONG WITH OTHER BOARD MEMBER INFORMATION. IT IS THE RESPONSIBILITY OF THE CHIEF FINANCIAL OFFICER TO VERIFY THAT ALL EMPLOYEES AND BOARD MEMBERS HAVE SIGNED CONFLICT OF INTEREST STATEMENT ON FILE. WHENEVER A POTENTIAL CONFLICT EXISTS, THE BOARD MEMBERS DETERMINES THE APPROPRIATE RESPONSE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE PRESIDENT AND CEO AND THE PRESIDENT AND CEO IS RESPONSIBLE FOR DETERMINING THE BASE COMPENSATION OF KEY EMPLOYEES. THE DETERMINATION OF BASE SALARY OF THE PRESIDENT AND CEO AND KEY EMPLOYEES TAKES INTO ACCOUNT MARKET RATES AS DETERMINED BY ANNUAL SALARY SURVEYS, OTHER RECOGNIZED PUBLISHED SALARY DATA, OR BLEND AS DEEMED APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE WOMEN'S FOUNDATION OF COLORADO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC AS FOLLOWS: POSTING THE INFORMATION ON ITS WEBSITE AT WWW.WFCO.ORG; PROVIDING COPIES UPON WRITTEN REQUEST. FORM 990, PART VII: AMOUNTS REPORTED ON FORM 990, PART VII REFLECT THREE PREVIOUS YEARS OF COMBINED COMPENSATION ADJUSTMENTS THAT WERE MADE IN ACCORDANCE WITH OUR COMMITMENT TO PAY EQUITY.