2024-11-06T15:17:50-06:00 2023-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2023-01-01 846048381 THE DENVER FOUNDATION DENV 3033001790 1009 GRANT STREET DENVER CO 80203 JAVIER A SOTO PRESIDENT & CEO 3033001790 2024-11-15 1 1 PAMELA ALEXANDERSON P01218925 5058787200 2024-11-06 2023 2024-10-15 13:58:12Z JAVIER A SOTO 1009 GRANT STREET DENVER CO 80203 414321099 0 X WWW.DENVERFOUNDATION.ORG X 1925 CO TO INSPIRE PEOPLE AND MOBILIZE RESOURCES TO STRENGTHEN OUR COMMUNITY. 18 17 63 100 1110563 652988 105410138 78233990 954783 533886 29286072 29960583 1969045 14273 137620038 108742732 115137059 140701870 0 0 5803876 6617699 0 0 2639675 11176426 10053638 132117361 157373207 5502677 -48630475 1150464668 1218743437 118631731 124175987 1031832937 1094567450 X TO INSPIRE PEOPLE AND MOBILIZE RESOURCES TO STRENGTHEN OUR COMMUNITY. 0 0 98324826 98078331 DONOR-ADVISED FUND GRANTS: THE DENVER FOUNDATION GAVE 3,804 GRANTS FROM DONOR-ADVISED FUNDS IN 2023, REPRESENTING APPROXIMATELY 81% OF THE GRANTS MADE BY THE DENVER FOUNDATION. THESE GRANTS SUPPORTED CHARITABLE ENDEAVORS IN NEARLY EVERY TYPE AND SIZE OF NONPROFIT ORGANIZATION. THE MAJORITY OF THESE ORGANIZATIONS ARE LOCATED IN THE SEVEN-COUNTY METRO DENVER AREA; HOWEVER, THESE FUNDS CAN MAKE GRANTS TO ANY U.S.-BASED CHARITY. 11038394 10905365 COMMUNITY GRANTS: FUNDED BY GENEROUS GIFTS FROM DONORS THROUGHOUT THE 99-YEAR HISTORY OF THE FOUNDATION, COMMUNITY GRANTS SUPPORT NONPROFITS THAT HELP ACHIEVE THE FOUNDATION'S MISSION OF IMPROVING LIFE IN METRO DENVER. THROUGH THE COMMUNITY GRANTS PROGRAM, THE DENVER FOUNDATION INVESTS IN NONPROFIT ORGANIZATIONS AND COLLABORATIONS THAT ARE REDUCING DISPARITIES AND PROMOTING EQUITY IN THE COMMUNITIES. THROUGH THIS GRANTMAKING, WE SUPPORT NONPROFITS THAT SERVE THE SEVEN-COUNTY METRO DENVER AREA; ADVANCE OUR CORE VALUES OF CONSTITUENT ENGAGEMENT AND RACIAL EQUITY; AND ALIGN WITH OUR PRIORITY FUNDING AREAS OF CLIMATE AND ENVIRONMENT, ECONOMIC OPPORTUNITY, EDUCATION, HOUSING, AND TRANSPORTATION. TO BE ELIGIBLE FOR FUNDING, ORGANIZATIONS MUST HAVE A 501(C)(3) TAX-EXEMPT STATUS, SERVE RESIDENTS IN ADAMS, ARAPAHOE, BOULDER, BROOMFIELD, DENVER, DOUGLAS, OR JEFFERSON COUNTIES, AND FULFILL THE GOALS OUTLINED IN THE PUBLISHED GRANT GUIDELINES AVAILABLE AT WWW.DENVERFOUNDATION.ORG. 7059724 6151438 THE DENVER FOUNDATION OPERATES 87 DIFFERENT SCHOLARSHIP PROGRAMS. IN 2023 THESE PROGRAMS SUPPORTED 1,335 STUDENTS IN 102 SCHOOLS. 29091698 25566736 543006 ADMINISTRATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE USE: THE DENVER FOUNDATION ADMINISTERS ENDOWMENTS FOR NUMEROUS NONPROFIT ORGANIZATIONS. 29091698 25566736 543006 145514642 1 1 0 1 0 1 0 0 0 1 1 1 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 122 0 1 63 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 AZ CA FL X X MARGARET DANUSER 3033001790 1009 GRANT STREET DENVER CO 80203 JOHN LOEWY CHAIR 2.00 X X 0 0 0 PETER KIRSCH VICE-CHAIR 1.00 X X 0 0 0 LISA ZUNIGA RAMIREZ TREASURER & CHAIR-ELECT 1.00 X X 0 0 0 SEAN KENNEY SECRETARY 1.00 X X 0 0 0 MICHELLE ADAMS TRUSTEE 1.00 X 0 0 0 DAMON O BARRY TRUSTEE 1.00 X 0 0 0 ALISHA BROWN TRUSTEE 1.00 40.00 X 0 145000 16024 VERONICA CRESPIN-PALMER TRUSTEE (THROUGH 2/1/2023) 1.00 X 0 0 0 CAREY DOBBERTIN TRUSTEE 1.00 X 0 0 0 MIRA FINE TRUSTEE 1.00 X 0 0 0 JOE GARCIA TRUSTEE 1.00 X 0 0 0 ISMAEL GUERRERO TRUSTEE (THROUGH 5/5/2023) 1.00 X 0 0 0 ERIKA R MARTINEZ TRUSTEE 1.00 X 0 0 0 DR DWINITA MOSBY TYLER TRUSTEE 1.00 X 0 0 0 MARK NEWHOUSE TRUSTEE 1.00 X 0 0 0 CHRISTINA RAYA TRUSTEE (THROUGH 5/5/2023) 1.00 X 0 0 0 LEE REICHERT TRUSTEE 1.00 X 0 0 0 RANDY ROBERTS TRUSTEE 1.00 X 0 0 0 JULIE REISKIN TRUSTEE 1.00 X 0 0 0 KAREN ROBINSON TRUSTEE 1.00 X 0 0 0 BRENNA SIMMONS-ST ONGE TRUSTEE 1.00 X 0 0 0 JAVIER A SOTO PRESIDENT 45.00 X 447372 0 45177 DANIEL LEE CFO (THROUGH 05/12/2023) 45.00 X 108046 0 21277 COURTNEY CLAPP INTERIM CFO 45.00 X 173738 0 35370 DACE WEST-SCHLUE CHIEF IMPACT OFFICER 45.00 X 212445 0 37176 JASON STODDART VP OF TALENT & CULTURE 45.00 X 142389 0 14039 SHARON HARPER SENIOR DIRECTOR OF SPECIAL FUNDS 45.00 X 134204 0 22507 BENJAMIN PERRY SENIOR DIRECTOR OF PHILANTHROPIC INV 45.00 X 134546 0 27177 ABIGAIL KESNER VP OF COMMUNICATION 45.00 X 144900 0 7780 LADAWN SULLIVAN EXEC DIR OF BLACK RESILIENCE IN CO 45.00 X 142750 0 29769 1640390 145000 256296 15 0 1 0 NEPC LLC 255 STATE ST BOSTON MA 02109 INVESTMENT CONSULTANT 377063 LATINO COALITION FOR COMMUNITY LEADERSHI 1201 24TH ST STE B110-389 BAKERSFIELD CA 93301 CONTRACT SERVICES 300000 HOLLAND & HART LLP 555 SEVENTEENTH ST STE 3200 DENVER CO 802023921 LEGAL SERVICES 238432 ROBERT HALF INTERNATIONAL POST OFFICE BOX 60000 FILE 73484 SAN FRANCISCO CA 941603484 CONTRACT SERVICES 162114 PLANTE & MORAN PLLC 16060 COLLECTIONS CENTER DRIVE CHICAGO IL 606930001 CONTRACT SERVICES 112453 6 4241200 73992790 12101608 78233990 ADMIN FEE INCOME 900099 533886 533886 533886 20521711 20521711 7171 7171 315017239 305503814 74553 9513425 -74553 9438872 9438872 OTHER INCOME 900099 370300 9120 361180 PARTNERSHIP INCOME 541200 -363198 1110563 -1473761 7102 108742732 543006 1110563 28855173 133587721 133587721 7114149 7114149 1200208 551663 336478 312067 4242437 1951902 922513 1368022 212542 97791 45875 68876 580550 267083 129353 184114 381962 175703 87851 118408 232767 93107 121039 18621 158034 158034 51331 51331 6263715 6263715 1613637 915732 531408 166497 55549 34996 8332 12221 165484 81087 34752 49645 344459 168785 72336 103338 326677 160072 68602 98003 153265 90919 35875 26471 118213 118213 223286 109410 46890 66986 143758 143758 DUES AND PUBLICATIONS 97097 47578 20390 29129 TRUST DISTRIBUTIONS 38750 38750 PROFESSIONAL DEVELOPMEN 32091 15725 6739 9627 DISCOUNT ON NOTE RECEIV 21988 5837 12561 3590 13537 6632 2845 4060 157373207 145514642 9218890 2639675 89313 161030 31549170 569977 739356 7350 7350 9193329 809935 8551232 8383394 469023388 449940049 552325745 597195587 16200828 19772304 103696835 110995197 1150464668 1218743437 676047 642179 20201967 20225546 2311603 1972319 95442114 101335943 118631731 124175987 X 1022999125 1084783121 8833812 9784329 1031832937 1094567450 1150464668 1218743437 X -48630475 115002679 -3637691 X 0 1 X 1 0 X 113735110 175591460 267061689 105410138 78233990 740032387 113735110 175591460 267061689 105410138 78233990 740032387 331766931 408265456 23441108 8651265 13588386 17960900 20528882 84170541 1617873 387788 652988 2658649 750766 653501 1902484 1200585 361180 4868516 831730093 3620665 0.49090 0.48690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 750,766. 2020 AMOUNT: $ 653,501. 2021 AMOUNT: $ 1,902,484. 2022 AMOUNT: $ 1,200,585. 2023 AMOUNT: $ 361,180. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 0 0 1 49694 0 1 1637 51331 0 PART II-B, LINE 1: IN 2023, THE DENVER FOUNDATION SPENT $51,330.72 ON LOBBYING (DIRECT LOBBYING AND GRASSROOTS LOBBYING) AT THE LOCAL, STATE, AND FEDERAL LEVELS IN ALIGNMENT WITH THE MISSION, VISION, AND CORE VALUES OF THE FOUNDATION. 611 45579961 98078331 685865829 1 1 136817505 99027 18077310 3343930 1901829 149748083 159975894 -15409122 4964837 2784430 136817505 1.00000 0 0 3417649 3417649 5170421 526059 4644362 596099 283876 312223 9160 9160 8383394 LONG TERM BALANCED POOL 480906858 F TDF REAL ESTATE HOLDINGS 1624475 F ABSOLUTE RETURN-ARBITRAGE GLOBAL 40747792 F ABSOLUTE RETURN-OTHER 172233 F HEDGE EQUITY - GLOBAL 70643294 F REAL ASSETS - PRIVATE EQUITY 3100935 F 597195587 FUNDS HELD AS AGENCY ENDOWMENT 97397720 FUNDS HELD IN TRUST FOR OTHERS 1320023 ASSETS IN CHARITABLE REM TRUST 3138850 BENEFICIAL INT IN CHAR REM TRT 2912010 BENEFICIAL INT IN CHAR LD TRST 12681 BENEFICIAL INT IN PERPETL TRST 5209102 ASSETS IN CHARITABLE ANNUITY TRUST 1004811 110995197 LIABILITIES UNDER TRUST AND ANNUITY AGREEMENT 2482168 FUNDS HELD AS AGENCY ENDOWMENT 97397720 FUNDS HELD IN TRUST FOR OTHERS 1320023 OTHER LIABILITIES 136032 101335943 X PART V, LINE 4: ENDOWMENT WILL BE UTILIZED TO FUND THE FOUNDATION'S COMMUNITY GRANTS PROGRAM. PART X, LINE 2: THE DENVER FOUNDATION, THE FOUNDATION FOR SUSTAINABLE URBAN COMMUNITIES, THE RECOVERY FOUNDATION, AND SAKURA FOUNDATION ARE ALL NOT-FOR-PROFIT CORPORATIONS AND ARE EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE FOUNDATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME IN 2023. THE FOUNDATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. BASED ON AN EVALUATION OF ITS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITION HAS BEEN RECORDED. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT 18355574 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENT 40287435 0 0 0 0 0 0 58643009 0 58643009 1 0 0 1 1 0 PART I, LINE 2: THE GRANTEE SIGNS A GRANT AGREEMENT DETAILING THE USE OF THE FUNDS. A FINAL REPORT IS SOMETIMES REQUESTED, BUT NOT ALWAYS; THIS IS DETERMINED BY THE FUND HOLDER. 1 350 COLORADO PO BOX 607 BOULDER CO 80306 463355370 501(C)(3) 45000 0 ENVIRONMENT N.E.C. 50CAN INC - TRANSFORM EDUCATION NOW 1380 MONROE ST NW STE 413 WASHINGTON DC 20010 273069592 501(C)(3) 40000 0 ALLIANCES & ADVOCACY 9TO5 COLORADO 4130 TEJON ST UNIT A DENVER CO 802111876 341246311 501(C)(3) 50000 0 ALLIANCES & ADVOCACY A LITTLE HELP 2755 S LOCUST ST STE 220 DENVER CO 802227132 830494129 501(C)(3) 10000 0 MUTUAL & MEMBERSHIP BENEFIT N.E.C. ABBOTT HOUSE INC PO BOX 700 MITCHELL SD 573010700 460229822 501(C)(3) 216000 0 RESIDENTIAL MENTAL HEALTH TREATMENT ABUNDANT BLACK HEALTH PO BOX 17852 DENVER CO 80217 921315829 501(C)(3) 12500 0 COMMUNITY HEALTH SYSTEMS ACCESS GALLERY 909 SANTA FE DR DENVER CO 80204 742131682 501(C)(3) 23100 0 ARTS EDUCATION ACLU FOUNDATION OF COLORADO 303 E 17TH AVE STE 350 DENVER CO 802031256 237028224 501(C)(3) 41000 0 CIVIL LIBERTIES ACTION FOR THE CLIMATE EMERGENCY 529 MAIN STREET SUITE 200 CHARLESTOWN MA 02129 263106566 501(C)(3) 25000 0 EDUCATIONAL SERVICES ACTIV8 SPORTS INC - ALL-STARS CLUB 8949 MINERS DR HIGHLANDS RANCH CO 801265036 472053205 501(C)(3) 10000 0 DEVELOPMENTALLY DISABLED CENTERS ACTIVATE WORK 1777 S HARRISON ST STE 350 DENVER CO 80210 831930213 501(C)(3) 651657 0 HUMAN SERVICES ADAMS 14 SCHOOL DISTRICT 5291 E 60TH AVE COMMERCE CITY CO 800223203 846000823 SCHOOL 40000 0 EDUCATION N.E.C. ADAM'S CAMP 56 INVERNESS DR E STE 250 ENGLEWOOD CO 801125100 742432104 501(C)(3) 104000 0 DEVELOPMENTALLY DISABLED CENTERS ADAMS COUNTY EDUCATION CONSORTIUM 1500 E 128TH AVE THORNTON CO 802412601 203700898 501(C)(3) 230000 0 ALLIANCES & ADVOCACY ADELANTE COMMUNITY DEVELOPMENT 7296 MAGNOLIA ST COMMERCE CITY CO 800221717 465745662 501(C)(3) 131000 0 SMALL BUSINESS DEVELOPMENT ADVENTHEALTH CASTLE ROCK HOSPITAL FOUNDATION PO BOX 913401 DENVER CO 80219 840745018 501(C)(3) 17500 0 HOSPITALS ADVENTURE SCIENTISTS PO BOX 1834 BOZEMAN MT 597711834 453345338 501(C)(3) 100000 0 NATURAL RESOURCES CONSERVATION & PROTECTION ADVOCATES FOR CHILDREN - CASA 16965 PINE LANE STE 120 PARKER CO 80134 742414133 501(C)(3) 11000 0 ALLIANCES & ADVOCACY ADVOCATES VICTIM ASSISTANCE TEAM - ADVOCATES FOR A VIOLENCE-FREE COMMUNITY PO BOX 155 HOT SULPHUR SPRINGS CO 804510155 841044194 501(C)(3) 10000 0 VICTIMS' SERVICES AFRICAN AMERICAN TRADE ASSOCIATION 7000 E 47TH AVENUE DR STE 100 DENVER CO 802163450 852476594 501(C)(3) 20000 0 HUMAN SERVICES AFRICAN FOOD AND PEACE FOUNDATION PO BOX 338 CONCORD MA 01742 042738774 501(C)(3) 15000 0 FUND RAISING & FUND DISTRIBUTION AFRICAN LEADERSHIP GROUP 10700 E EVANS AVE AURORA CO 800141006 841493585 501(C)(3) 391112 0 ETHNIC & IMMIGRANT CENTERS AFRICAN SUSTAINABLE DEVELOPMENT FOUNDATION - ASDF 14261 E 4TH AVE SUITE 6-160 AURORA CO 80011 800540202 501(C)(3) 50000 0 FOOD PROGRAMS AFTERSIGHT - AUDIO INFORMATION NETWORK OF COLORADO 1700 55TH ST STE A BOULDER CO 803012975 841147123 501(C)(3) 35000 0 BLIND & VISUALLY IMPAIRED CENTERS ALIGN LIFE MINISTRIES PO BOX 707 LEBANON PA 17042 251506510 501(C)(3) 10000 0 CHILD DAY CARE ALL KIDS CAN LEARN INTERNATIONAL INC 224 N WASHINGTON ST HAVRE DE GRACE MD 210782909 300281774 501(C)(3) 7531 0 PRIMARY & ELEMENTARY SCHOOLS ALLIANCE FOR CHOICE IN EDUCATION - ACE SCHOLARSHIPS 5251 DTC PARKWAY STE 1150 GREENWOOD VILLAGE CO 80111 841531066 501(C)(3) 406330 0 SCHOLARSHIPS & STUDENT FINANCIAL AID ALMOST HOME INC 22 S 4TH AVE STE 102 BRIGHTON CO 806012044 841220644 501(C)(3) 30000 0 HOMELESS CENTERS ALPHA KAPPA ALPHA SORORITY INCORPORATED - MU OMEGA OMEGA CHAPTER PO BOX 471166 AURORA CO 80011 810558239 501(C)(3) 10000 0 WOMEN'S SERVICE CLUBS ALS ASSOCIATION ROCKY MOUNTAIN CHAPTER 10855 DOVER ST STE 500 WESTMINSTER CO 800215554 841337868 501(C)(3) 8250 0 DISEASES, DISORDERS & MEDICAL DISCIPLINES N.E.C. ALZHEIMER'S ASSOCIATION - COLORADO CHAPTER 455 N SHERMAN ST STE 500 DENVER CO 802034405 133039601 501(C)(3) 6984 0 ALZHEIMERS DISEASE AMERICAN ALPINE CLUB ATTN DEVELOPMENT GOLDEN CO 804015843 131611981 501(C)(3) 7500 0 LAND RESOURCES CONSERVATION AMERICAN CANCER SOCIETY - DENVER OFFICE PO BOX 370207 DENVER CO 80237 131788491 501(C)(3) 16857 0 CANCER AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC 125 BROAD ST 18TH FLOOR NEW YORK NY 100042454 136213516 501(C)(3) 20500 0 CIVIL LIBERTIES AMERICAN DIABETES ASSOCIATION - ROCKY MOUNTAIN AREA PO BOX 7023 MERRIFIELD VA 221167023 131623888 501(C)(3) 28189 0 SPECIFICALLY NAMED DISEASES AMERICAN ENDOWMENT FOUNDATION 5700 DARROW RD STE 118 HUDSON OH 442365026 341747398 501(C)(3) 38915 0 PUBLIC FOUNDATIONS AMERICAN FRIENDS OF MAGEN DAVID ADOM PO BOX 96402 WASHINGTON DC 20090 131790719 501(C)(3) 28500 0 FUND RAISING & FUND DISTRIBUTION AMERICAN INDIAN COLLEGE FUND 8333 GREENWOOD BOULEVARD DENVER CO 802214488 521573446 501(C)(3) 16000 0 SCHOLARSHIPS & STUDENT FINANCIAL AID AMERICAN OPINION FOUNDATION INC 750 N HICKORY FARM LN APPLETON WI 549143031 203968122 501(C)(3) 31530 0 HOSPITALS AMERICAN RED CROSS PO BOX 37839 BOONE IA 500370839 530196605 501(C)(3) 228351 0 DISASTER PREPAREDNESS & RELIEF SERVICES ANCHOR CENTER FOR BLIND CHILDREN 2550 ROSLYN ST DENVER CO 802383482 840893509 501(C)(3) 91000 0 SPECIAL EDUCATION ANDEAN ALLIANCE FOR SUSTAINABLE DEVELOPMENT PO BOX 543 MARSHALL MI 49068 900701120 501(C)(3) 50000 0 COMMUNITY HEALTH SYSTEMS ANDERSON UNIVERSITY INC 1100 E 5TH ST ANDERSON IN 460123462 350867954 501(C)(3) 9142 0 HIGHER EDUCATION ANGELICA VILLAGE 5455 W VIRGINIA AVE LAKEWOOD CO 802263644 475575911 501(C)(3) 210487 0 HOUSING SUPPORT ANNE ARUNDEL COUNTY WATERSHED STEWARDS ACADEMY INC 975 INDIAN LANDING RD MILLERSVILLE MD 211082136 273502329 501(C)(3) 12000 0 WATER RESOURCES, WETLANDS CONSERVATION & MANAGEMENT ANTI-DEFAMATION LEAGUE - MOUNTAIN STATES REGION 1120 LINCOLN STREET 1301 DENVER CO 80203 131818723 501(C)(3) 42145 0 CIVIL RIGHTS ANTIOCH UNIVERSITY LOS ANGELES ADVANCEMENT OFFICE CULVER CITY CA 90230 310536640 501(C)(3) 25000 0 UNIVERSITIES APPRENTICE OF PEACE YOUTH ORGANIZATION C/O TRAILHEAD INSTITUTE - 1999 BROADWAY STE 600 DENVER CO 80202 841267213 501(C)(3) 42423 0 YOUTH CENTERS & CLUBS ARAPAHOE PHILHARMONIC 5753 S PRINCE STREET UNIT 1183 LITTLETON CO 80160 846037714 501(C)(3) 6500 0 SYMPHONY ORCHESTRAS ARC THRIFT STORES 12345 W ALAMEDA PKWY STE 111 LAKEWOOD CO 802282827 840515942 501(C)(3) 8500 0 DEVELOPMENTALLY DISABLED CENTERS ARCHAEOLOGY SOUTHWEST 300 NORTH ASH ALLEY TUCSON AZ 85701 860640183 501(C)(3) 50000 0 ANTHROPOLOGY & SOCIOLOGY AREI INC PO BOX 7784 ASPEN CO 816127784 275216186 501(C)(3) 10000 0 POLLUTION ABATEMENT & CONTROL ARRAY EDUCATION INC 25 BROADWAY FL 3 NEW YORK NY 100041061 261525207 501(C)(3) 748595 0 EDUCATION N.E.C. 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YOUTH TRANSFORMATION CENTER 5014 DOVETAIL LANE COLORADO SPRINGS CO 809162267 203703131 501(C)(3) 145000 0 YOUTH DEVELOPMENT PROGRAMS YOUTHENTITY PO BOX 1989 CARBONDALE CO 816234989 841601705 501(C)(3) 8000 0 YOUTH DEVELOPMENT PROGRAMS YOUTHROOTS 1210 S PARKER RD DENVER CO 80231 271325457 501(C)(3) 30500 0 YOUTH DEVELOPMENT N.E.C. ZEN CENTER OF DENVER 1856 S COLUMBINE ST DENVER CO 80210 841106761 501(C)(3) 31000 0 BUDDHISM 1147 8 STRENGTHENING NEIGHBORHOODS 118 630060 SCHOLARSHIPS 960 6057745 RENT ASSISTANCE 43 332650 CITY & COUNTY OF DENVER COMMUNITY GRANTS 3 16275 PART I, LINE 2: THE NONPROFIT'S INFORMATION IS OBTAINED FROM CANDID.ORG TO DETERMINE THEIR 501(C)(3) STATUS AND NTEE CODE. THE NATIONAL CENTER FOR CHARITABLE STATISTICS' (NCCS) WEBSITE IS ALSO ACCESSED TO DETERMINE THE NONPROFIT'S NTEE CODE INFORMATION. FROM THIS INFORMATION, IT IS DETERMINED IF THE NONPROFIT IS A 509(A)(3) SUPPORTING ORGANIZATION, WHAT "TYPE" OF SUPPORTING ORGANIZATION, AND WHETHER THEY ONLY SUPPORT ONE ORGANIZATION. IF THE INFORMATION WE HAVE INDICATES THAT THE NONPROFIT IS A 509(A)(3) AND THE TYPE OF THE SUPPORTING ORGANIZATION IS NOT INDICATED OR IF THE NONPROFIT'S INFORMATION CAN NOT BE FOUND, THEN WE REQUEST THE IRS TAX DETERMINATION LETTER DIRECTLY FROM THE NONPROFIT. ALL DISCRETIONARY GRANTS HAVE THEIR EMPLOYER IDENTIFICATION NUMBER (EIN) VERIFIED THROUGH INDEPENDENT VERIFICATION OF TAX-EXEMPT STATUS VIA CANDID.ORG. GRANTEES ARE THEN REVIEWED BY PROGRAM OFFICERS AND COMMUNITY COMMITTEE. FOR ALL GRANTS THAT ARE AWARDED, THE GRANTEE IS REQUIRED TO SUBMIT A WRITTEN FINAL REPORT THAT IS REVIEWED BY THE FOUNDATION STAFF. GRANTEES THAT FAIL TO SUBMIT A FINAL REPORT ARE NOT ELIGIBLE TO REAPPLY FOR FUNDING UNTIL THE REPORT HAS BEEN SUBMITTED. X X 1 0 0 0 0 0 0 0 0 JAVIER A SOTO PRESIDENT 447372 0 0 0 0 0 23100 0 22077 0 492549 0 0 0 DACE WEST-SCHLUE CHIEF IMPACT OFFICER 212445 0 0 0 0 0 15232 0 21944 0 249621 0 0 0 COURTNEY CLAPP INTERIM CFO 173738 0 0 0 0 0 12601 0 22769 0 209108 0 0 0 LADAWN SULLIVAN EXEC DIR OF BLACK RESILIENCE IN CO 142750 0 0 0 0 0 10500 0 19269 0 172519 0 0 0 BENJAMIN PERRY SENIOR DIRECTOR OF PHILANTHROPIC INV 134546 0 0 0 0 0 9781 0 17396 0 161723 0 0 0 ALISHA BROWN TRUSTEE 0 143500 0 1500 0 0 0 7175 0 8849 0 161024 0 0 SHARON HARPER SENIOR DIRECTOR OF SPECIAL FUNDS 134204 0 0 0 0 0 9561 0 12946 0 156711 0 0 0 JASON STODDART VP OF TALENT & CULTURE 101692 0 0 0 40697 0 5158 0 8881 0 156428 0 0 0 ABIGAIL KESNER VP OF COMMUNICATION 144900 0 0 0 0 0 7245 0 535 0 152680 0 0 0 PART I, LINE 4A 1. JASON STODDART $40,697 SEVERANCE PAYMENT X 57 10712036 FMV X 7 1389572 FMV 0 0 1 1 PART I, COLUMN (B): DONATIONS ARE NUMBER OF CONTRIBUTORS PART I, LINE 32B: THE FOUNDATION USES VARIOUS BROKERS TO DISPOSE OF SECURITIES AND OTHER NON-CASH DONATIONS FORM 990, PART VI, SECTION A, LINE 1A EXCEPT AS PROHIBITED BY STATUTE, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE CONSISTS OF OFFICERS OF THE BOARD WHO ARE NOT EMPLOYEES OF THE CORPORATION, AS WELL AS THE IMMEDIATE PAST CHAIR IF THEY ARE STILL A MEMBER OF THE BOARD OF TRUSTEES. IF THE IMMEDIATE PAST CHAIR IS NO LONGER A MEMBER OF THE BOARD, THE CHAIR OF THE BOARD OF TRUSTEES MAY APPOINT ANOTHER TRUSTEE TO SERVE ON THE EXECUTIVE COMMITTEE IN HIS OR HER PLACE. THE CHAIR MAY ALSO APPOINT OTHER TRUSTEES, WHO ARE NOT OFFICERS, TO SERVE ON THE EXECUTIVE COMMITTEE. IN ADDITION, THE PERSON HOLDING THE POSITION OF THE PRESIDENT OF THE CORPORATION SHALL BE AN EX OFFICIO, NONVOTING MEMBER OF THE EXECUTIVE COMMITTEE. MEETINGS OF THE EXECUTIVE COMMITTEE MAY BE CALLED BY OR AT THE REQUEST OF THE CHAIR OF THE BOARD OF TRUSTEES OR ANY TWO COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 2023 FORM 990 IS SENT TO THE AUDIT COMMITTEE MEMBERS FOR REVIEW. THE FORM 990 IS ALSO MADE AVAILABLE TO ALL BOARD OF TRUSTEES THROUGH A SECURED WEBSITE. THE AUDIT COMMITTEE MEMBERS VOTE TO RECOMMEND APPROVAL TO THE BOARD, AND THE BOARD APPROVES FORM 990 PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORM MUST BE COMPLETED BY EACH BOARD MEMBER ANNUALLY. IF THERE IS A CONFLICT OF INTEREST DURING A MEETING OR VOTE, THE BOARD MEMBER WITH THE CONFLICT WILL RECUSE HIMSELF/HERSELF FROM THE VOTE OR THE ENTIRE MEETING, IF NECESSARY. THE TREASURER AND THE CEO MAKES SURE THAT ALL COMMITTEE MEMBERS COMPLY WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 AT ITS REGULARLY SCHEDULED MEETING EACH YEAR, THE FINANCE COMMITTEE MEETS IN EXECUTIVE SESSION AND REVIEWS, DISCUSSES, AND APPROVES THE COMPENSATION FOR THE CEO AND CFO. THE COMMITTEE LOOKS AT COMPARABLE COMPENSATION FROM NUMEROUS SOURCES: COMMUNITY FOUNDATIONS AROUND THE COUNTRY, LOCAL PRIVATE FOUNDATIONS, LOCAL NONPROFIT ORGANIZATIONS, AND LOCAL BUSINESSES. THE COMMITTEE ALSO CONSIDERS THE PAST PERFORMANCE OF THE CEO AND CFO AND THE SALARIES OF OTHER DENVER FOUNDATION EMPLOYEES. FOLLOWING THE COMMITTEE'S DECISION, THE CEO AND CFO ARE INFORMED OF THE APPROVED COMPENSATION SO IT CAN BE INCORPORATED INTO THE ADMINISTRATIVE BUDGET FOR THE COMING YEAR. THE OTHER KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO WITH AFFIRMATION FROM THE FINANCE COMMITTEE. THE FINANCE COMMITTEE MAINTAINS WRITTEN SUBSTANTIATION OF THE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE DENVER FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS 938,718. CHANGE IN VALUE - AGENCY FUNDS -5,268,181. GRANT REFUNDS 691,772. SCHEDULE A, PART II, LINE 14 THE DENVER FOUNDATION IS A LARGE COMMUNITY FOUNDATION THAT RECEIVES SUPPORT FROM A WIDE RANGE OF DONORS. IN RECENT YEARS, THE FOUNDATION WAS FORTUNATE TO RECEIVE SUBSTANTIAL DONATIONS TO USE TOWARD EXEMPT PURPOSE ACTIVITIES. THESE LARGE DONATIONS CAN RESULT IN CHANGES TO THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE IF THEY ARE IN EXCESS OF 2% OF TOTAL SUPPORT. THE FOUNDATION CONTINUES TO BROADEN THE RANGE OF DONORS AND WORK TOWARDS INCREASING THIS PUBLIC SUPPORT PERCENTAGE. 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