2024-08-15T16:34:12-05:00 2023-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990PF 2023-01-01 516015841 DEAN FOUNDATION INC % BUDDY NEWTON DEAN 3026554838 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 WARREN DEAN DIRECTOR 3026554838 2024-06-14 true true BUDDY D NEWTON P01234596 7196301186 2023 2024-08-08 14:25:15Z X 2823539 X 0 X 19335 19335 84963 1523082 84963 104298 104298 0 6670 6670 0 0 11404 11404 0 0 2136 121 20210 18195 0 0 184250 184250 204460 18195 0 184250 -100162 86103 0 30767 30767 1803952 1672324 2791697 376 1075 1075 1804328 1704166 2823539 0 0 X 479738 479738 1324590 1224428 1804328 1704166 1804328 1704166 1804328 -100162 1704166 1704166 SCHWAB 5898 2023-01-01 2023-12-31 419964 483771 -63807 -63807 SCHWAB 5898 2022-01-01 2023-12-31 847122 887366 -40244 -40244 SCHWAB 0252 2022-01-01 2023-12-31 165675 41271 124404 124404 SCHWAB 0512 2022-01-01 2023-12-31 90322 25712 64610 64610 84963 1197 1197 1197 5414 0 5414 190 4027 4027 false false false false false false false true true DE true false false false false true N/A BUDDY NEWTON 7196301186 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 false false false false false false false true 2022 true false false false false false false false false false false false false LEATRICE D ELLIMAN 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 PRESIDENT 0 0 0 0 CALISLE S DEAN 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 VICE PRESIDENT/TREASURER 0 0 0 0 WARREN H DEAN 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 VICE PRESIDENT/SECRETARY 0 0 0 0 2524322 99040 0 2623362 0 2623362 39350 2584012 129201 129201 1197 1197 128004 128004 128004 184250 0 0 0 0 184250 128004 140016 2021 2020 2019 6715 0 0 184250 140016 6715 37519 0 0 0 0 90485 0 0 NONE NONE X Atlas Prep 1450 Academy Park Loop Colorado Springs CO 80910 NONE PC GENERAL 3500 BOYS & GIRLS CLUB 669 South Union Street Wilmington DE 19805 NONE PC GENERAL 13250 Brandywine River Museum 1 Hoffmans Mill Road Chadds Ford PA 19317 NONE PC GENERAL 4000 C & D Conservation NW 1829 10TH AVE W SUITE B SEATTLE WA 98119 NONE PC GENERAL 4000 Cycle Effects 116 EAST 3RD STREET Eagle CO 81631 NONE PC GENERAL 3000 Cystic Fibrosis Foundation 4550 Montgomery Ave Suite 1100 N Bethesda MD 20814 NONE PC GENERAL 250 Elon University 50 Campus Drive Elon NC 27244 NONE PC GENERAL 5000 Frank Lloyd Wright Foundation 12621 N Frank Lloyd Wright Blvd Scottsdale AZ 85259 NONE PC GENERAL 1000 Hagley Museum & Library 200 Hagley Creek Rd Wilmington DE 19807 NONE PC GENERAL 5500 Humane Society 610 Abbot Ln Colorado Springs CO 80905 NONE PC GENERAL 1000 Icicle Creek Center for the Arts 7409 icicle Road Leavenworth WA 98826 NONE PC GENERAL 5500 Literacy DE 10 East 10th Street Wilmington DE 19899 NONE PC GENERAL 5000 Meals on Wheels 1550 Crystal Drive Suite 1004 Arlington VA 22202 NONE PC GENERAL 8000 National Audubon Society 215 W Oak St 2C Fort Collins CO 80521 NONE PC GENERAL 250 Neighborhood House 505 Columbia St Colorado Springs CO 80907 NONE PC GENERAL 5000 Palmer Land Trust 102 S Tejon St Unit 360 Colorado Springs CO 80903 NONE PC GENERAL 1000 Pike Place Market Foundation 85 Pike St Seattle WA 98101 NONE PC GENERAL 1000 Planned Parenthood 625 N Shipley St Wilmington DE 19801 NONE PC GENERAL 15000 Rocky Mountain Women's Film Festival 2727 N Cascade Suite 140 Colorado Springs CO 80907 NONE PC GENERAL 5000 Seattle Art Museum 1300 1st Ave Seattle WA 98101 NONE PC GENERAL 4000 Seattle University 901 12th Ave Seattle WA 98122 NONE PC GENERAL 5000 Shorerivers Inc 114 S Washington St 301 Easton MD 21601 NONE PC GENERAL 1000 University of Colorado 522 UCB Boulder CO 803090552 NONE PC GENERAL 1000 Winterthur Museum 5105 Kennett Pike Winterthur DE 19735 NONE PC GENERAL 500 Chesapeake Bay Foundation 6 Herndon Ave Annapolis MD 21403 NONE PC GENERAL 2500 CO Criminal Justice Reform Coalition 1212 Mariposa Street 6 Denver CO 80204 NONE PC GENERAL 250 Seattle Symphony 200 University Street Seattle WA 98101 NONE PC GENERAL 4000 THE LAWRENCEVILLE FUND 2500 Main Street Lawrenceville NJ 08648 NONE PC GENERAL 5000 Black Women's Health Imperative 700 Pennsylvania Ave SE 2059 Washington DC 20003 NONE PC GENERAL 2500 Bird Conservancy of the Rockies 14500 Lark Bunting Ln Brighton CO 80603 NONE PC GENERAL 500 Eagle River Watershed Council 461 Railroad Ave Gypsum CO 81637 NONE PC GENERAL 2000 Eagle Valley Community Fund 56 Edwards Village Blvd Suite 206 O Edwards CO 81632 NONE PC GENERAL 1000 Protect Our Winters 4676 Broadway Street Boulder CO 80304 NONE PC GENERAL 500 Shake-A-Leg Miami 2620 S Bayshore Dr Coconut Grove FL 33133 NONE PC GENERAL 3000 Union Gospel Mission 3800 South Othello St Seattle WA 98118 NONE PC GENERAL 4000 Upper Valley Mend 347 Division St Leavenworth WA 98826 NONE PC GENERAL 4000 Colorado Avalanche Information Center 1313 Sherman St Rm 423 Denver CO 80203 NONE PC General 500 Inside Out Youth Services 223 N Wahsatch Ave Suite 101 Colorado Springs CO 80903 None PC General 750 Ukraine Power 2 N Cascade Suite 800 Colorado Springs CO 80903 NONE PC General 500 Youth Documentary Academy 2727 N Cascade Ave Suite 140 Colorado Springs CO 80907 NONE PC General 15000 DC Prep 2330 Pomeroy Road SE Washington DC 20020 NONE PC General 2500 American Rivers 1101 14th Street NW Suite 1400 Washington DC 20005 NONE PC General 2500 Friendship House DE PO Box 1517 Wilmington DE 19899 none PC General 1000 Operation Warm PO Box 822431 Philadelphia PA 191822431 NONE PC General 1000 Ann Norton Sculpture Gardens 253 Barcelona Rd West Palm Beach FL 33401 NONE PC General 1000 The Way Home 1020 Monroe Street NW Suite 101 Washington DC 20010 NONE PC General 10000 Quest University Foundation 411 University Street STE 1200 Seattle WA 98101 NONE PC General 7000 Pepitas Preschool 17440 Brookside Blvd NE Lake Forest Park WA 98155 NONE PC General 7000 Fare Start 700 Virginia St Seattle WA 98101 NONE PC General 1500 Fred Hutchinson Cancer Center 1100 Fairview Ave N Seattle WA 98109 NONE PC General 5000 Mission Wolf Sanctuary 13388 Co Rd 634 Westcliffe CO 81252 NONE PC General 1000 Third Stone PO Box 9757 Seattle WA 98109 NONE PC General 1000 184250 14 19335 18 84963 MISC INCOME 104298 104298 false false false false false false false false false false ACCOUNTING FEES 6670 6670 0 0 Form 990PF Part XII Line 4b Form 990PF Part XII Line 4b Dean Foundation elects pursuant to Section 4942(h)(2) of the Internal Revenue Code and Reg. Sec. 53.4942(a)-3(d)(2) to treat qualifying distributions for the current tax year ended 12/31/2022, in excess of the undistributed income of the immediately preceding taxable year as being made from the undistributed income as follows: Income Tax Year Amount Prior Years 2021 $6715. US AND INTERNATIONAL EQUITIES 1672324 2791697 ACCRUED INCOME 376 1075 1075 INVESTMENT FEES 11404 11404 0 0 FOREIGN TAXES 121 121 EXCISE TAXES 2015