2025-11-14T16:23:00-06:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-01-01 813911826 FOUNDATION SANTA ROSA FOUN 2674418530 110 16TH STREET 1460 DENVER CO 80202 JOSE ANTONIO DAVILA GUERRERO PRESIDENT 2674418530 2025-11-13 1 1 MATTHEW PETROSKI P00853132 9257902600 2025-11-13 2024 2025-03-06 01:10:19Z JOSE ANTONIO DAVILA GUERR 110 16TH STREET 1460 DENVER CO 80202 19529206 0 X N/A X 2016 CO TO PROVIDE ASSISTANCE FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES IN THE UNITED STATES AND ABROAD 6 6 0 6 0 0 0 0 0 0 4993650 5582732 0 0 4993650 5582732 3694416 2274324 0 0 0 0 0 0 0 321788 417307 4016204 2691631 977446 2891101 36884964 46032094 1566546 6945356 35318418 39086738 TO PROVIDE ASSISTANCE FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES IN THE UNITED STATES AND ABROAD 0 0 2182077 2182077 GENERAL SUPPORT OF SCV (SODALITIUM CHRISTIANAE VITAE) CATHOLIC COMMUNITIES IN ARGENTINA, BRAZIL, CHILE, COLUMBIA, COSTA RICA, ITALY, ECUADOR, AND THE UNITED STATES. 92247 92247 CONTRIBUTIONS TO APOSTOLIC EDUCATIONAL AND CULTURAL WORKS IN THE UNITED STATES. 2274324 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 X JOSE ANTONIO DAVILA GUERRERO 2674418530 110 16TH STREET 1460 DENVER CO 80202 X JOSE ANTONIO DAVILA GUERRERO PRESIDENT 6.00 X X 0 0 0 ALFREDO MARTN FERRERYROS BRANDON SECRETARY 6.00 X X 0 0 0 CHRISTOPHER LANCIOTTI TREASURER 6.00 X X 0 0 0 MIGUEL ANGEL DIAZ SOLIS DIRECTOR 6.00 X 0 0 0 PEDRO MARTIN KOMATSUDANI TSUYAMA DIRECTOR 6.00 X 0 0 0 LESLIE RUTH WHITTEMBURY AGUILAR DIRECTOR 6.00 X 0 0 0 0 0 0 0 0 0 0 0 5625840 5625840 6284212 7619154 5926086 8020388 358126 -401234 -43108 -43108 5582732 0 0 5582732 92247 92247 2182077 2182077 34792 34792 7365 7365 202463 202463 3416 3416 169271 169271 2691631 2274324 417307 0 1978033 1233379 10923541 19764832 15424341 16876067 8559049 8157816 36884964 46032094 1566546 6945356 1566546 6945356 X 35318418 39086738 35318418 39086738 36884964 46032094 X 2891101 1444246 -567027 X 0 0 0 0 HIDROELECTRICA NUEVA ESPERANZA SHARES 7619154 INVESTMENT IN PROVIDENTIAL 538662 8157816 1 CENTRAL AMERICA AND THE CARRIBEAN 0 0 PROGRAM SERVICES WORKS/EDUCATION/SCV 237530 EUROPE 0 0 PROGRAM SERVICES WORKS/EDUCATION/SCV 389955 SOUTH AMERICA 0 0 PROGRAM SERVICES SCV COMMUNITY PROGRAMS 1554592 0 0 0 0 0 0 2182077 0 2182077 SOUTH AMERICA PROGRAM SERVICES 107029 BANK TRANSFER 0 SOUTH AMERICA PROGRAM SERVICES 579105 WIRE TRANSFER 0 SOUTH AMERICA PROGRAM SERVICES 74219 BANK TRANSFER 0 SOUTH AMERICA PROGRAM SERVICES 290307 BANK TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES 237530 BANK TRANSFER 0 SOUTH AMERICA PROGRAM SERVICES 503932 BANK TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES 389955 BANK TRANSFER 0 6 1 0 0 1 0 0 0 PART I, LINE 2: CRITERIA FOR MONITORING THE USE OF GRANT FUNDS IS OUTLINED IN THE FOUNDATION SANTA ROSA - INSTRUCTIONS FOR REQUESTING FINANCIAL ASSISTANCE. THE GRANT RECIPIENT MUST CONFIRM THE ARRIVAL OF FUNDS AND SEND REPORTS ON THE DEVELOPMENT OR CONCLUSION OF THE FUNDED PROJECT. THIS REPORT MUST BE SENT NO LATER THAN MARCH OF THE YEAR FOLLOWING THE DATE OF THE GRANT OR AN ALTERNATE DATE SPECIFIED IN THE APPLICATION. PART I, LINE 3: CASH 1 ASSOCIATION FOR THE PROMOTION OF APOSTOLATE 3290 WEST MILAN AVENUE ENGLEWOOD CO 80110 274663351 501(C)(3) 19904 0 PROGRAM SUPPORT PENN NEWMAN CENTER 111 S 38TH STREET PHILADELPHIA PA 19104 813144446 501(C)(3) 58081 0 PROGRAM SUPPORT CREATIO INC 623 FOX STREET DENVER CO 80204 261600553 501(C)(3) 12000 0 PROGRAM SUPPORT 3 PART I, LINE 2 CRITERIA FOR MONITORING THE USE OF GRANT FUNDS IS OUTLINED IN THE FOUNDATION SANTA ROSA - INSTRUCTIONS FOR REQUESTING FINANCIAL ASSISTANCE. THE GRANT RECIPIENT MUST CONFIRM THE ARRIVAL OF FUNDS AND SEND REPORTS ON THE DEVELOPMENT OR CONCLUSION OF THE FUNDED PROJECT. THIS REPORT MUST BE SENT NO LATER THAN MARCH OF THE YEAR FOLLOWING THE DATE OF THE GRANT OR AN ALTERNATE DATE SPECIFIED IN THE APPLICATION FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS/FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION QUALIFIED TO OPERATE IN THE UNITED STATES COMMENCING ON 6/21/2016, AND FILED FORM 8976 AS REQUIRED. THE ORGANIZATION WAS PREVIOUSLY A PANAMA PRIVATE INTEREST FOUNDATION (FUNDACION SANTA ROSA) ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL, RELIGIOUS AND CHARITABLE PURPOSES. ON SEPTEMBER 20, 2016, THE ORGANIZATION CHANGED ITS COUNTRY OF ORGANIZATION FROM PANAMA TO A COLORADO NON-PROFIT CORPORATION OPERATING UNDER UNITED STATES LAWS PURSUANT TO STATUTORY RE-DOMESTICATION PROCEDURES UNDER THE LAWS OF PANAMA AND THE UNITED STATES OF AMERICA BY FILING A CERTIFICATE OF CONVERSION WITH THE STATE OF COLORADO TO OPERATE FOR IDENTICAL PURPOSES IN THE STATE OF COLORADO PURSUANT TO A PLAN OF REDOMESTICATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: INVESTMENT BOOK/TAX DIFFERENCE -567,027. 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