2026-05-07T02:30:55-05:00 2025-12-31 861065772 DELOITTE TAX LLP 1601 WEWATTA STREET SUITE 400 DENVER CO 802026472 990 2025-01-01 916498816 REISHER FAMILY FOUNDATION REIS 3032351300 4350 WADSWORTH BLVD 405 WHEAT RIDGE CO 800334638 IDA M REHDER TREASURER 3032351300 2026-05-06 1 RYAN WINTER P01880796 3032925400 2025 2025-03-06 01:10:19Z X IDA M REHDER 4350 WADSWORTH BLVD 405 WHEAT RIDGE CO 800334638 24028300 0 X N/A X 2000 CO TO PROVIDE GRANTS TO THE REISHER SCHOLARSHIP FUND AT THE DENVER FOUNDATION. 8 5 0 0 0 0 0 0 0 0 22623124 24028300 0 0 22623124 24028300 18995458 21794208 0 0 45000 45000 0 0 0 1029329 1428330 20069787 23267538 2553337 760762 558963342 559724103 0 0 558963342 559724103 TO PROVIDE GRANTS TO THE REISHER SCHOLARSHIP FUND AT THE DENVER FOUNDATION. 0 0 22821547 21794208 IN THE SPRING OF 2025, THE REISHER SCHOLARSHIP COMMITTEE AT THE DENVER FOUNDATION DESIGNATED NEW REISHER SCHOLARS AT THE FOLLOWING COLORADO UNIVERSITIES: THE UNIVERSITY OF NORTHERN COLORADO, METROPOLITAN STATE UNIVERSITY OF DENVER, THE UNIVERSITY OF COLORADO AT DENVER, THE UNIVERSITY OF COLORADO AT COLORADO SPRINGS, COLORADO STATE UNIVERSITY, COLORADO MESA UNIVERSITY, COLORADO STATE UNIVERSITY AT PUEBLO, FORT LEWIS COLLEGE AT DURANGO AND WESTERN COLORADO UNIVERSITY AT GUNNISON.DURING 2025, THE REISHER FAMILY FOUNDATION MADE GRANTS OF $21,794,208 AND ADMINISTRATION FEES OF $1,027,339 TO ITS SUPPORTED ORGANIZATION, THE DENVER FOUNDATION, TO PROVIDE FOR THE CONTINUATION AND GROWTH OF THE REISHER SCHOLARSHIP PROGRAM. 22821547 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X IDA M REHDER 3032351300 4350 WADSWORTH BLVD STE 405 WHEAT RIDGE CO 800334638 SHARON L HARPER TRUSTEE 2.00 16.00 X 0 59380 0 JANET C GARDINER TRUSTEE 3.00 X 15000 0 0 ROBERT G FOWLER TRUSTEE 2.00 X 10000 0 0 LAURA G MARVIN TRUSTEE 2.00 X 10000 0 0 ROBERT M VINTON TRUSTEE 2.00 X 10000 0 0 MARY S REISHER PRESIDENT/TRUSTEE 4.00 X X 0 0 0 NANCY A REISHER TRUSTEE 2.00 X 0 0 0 KEVIN T CLASSEN TRUSTEE 2.00 X 0 0 0 JAMES R WALKER SECRETARY 2.00 X 0 0 0 MARLENE J BECKER ASST SECRETARY & ASST TREA 4.00 X 12898 0 0 IDA M REHDER ASST SECRETARY & TREASURER 9.00 X 25600 0 0 MYRA L TRAVERS ASST SECRETARY & ASST TREA 8.00 X 15330 0 0 KATIE GERBER CO-SECRETARY 2.00 X 0 0 0 KEVIN KELLY CO-SECRETARY 2.00 X 0 0 0 98828 59380 0 0 0 0 0 0 24028300 24028300 24028300 0 0 24028300 21794208 21794208 45000 45000 92664 92664 10368 10368 75129 75129 53829 53829 14314 14314 22031 22031 5464 5464 ADMIN FEE TO THE DENVER 1027339 1027339 FOREIGN TAXES 109717 109717 REG REPORTING 9975 9975 STOCK VALUATION 7500 7500 23267538 22821547 445991 0 2000 2014 21088029 16402730 537873313 543319359 558963342 559724103 0 0 X 558963342 559724103 558963342 559724103 558963342 559724103 760762 0 X 0 0 0 X X X 1 THE DENVER FOUNDATION 846048381 7 1 21794208 0 1 21794208 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 22623124 24028300 22623124 24028300 0 0 0 0 1074329 1473330 21548795 22554970 148091987 180509849 41073097 23523495 472808730 615251561 661973814 819284905 0 0 0 661973814 819284905 9929607 12289274 652044207 806995631 22821547 28244847 0 0 22821547 28244847 21548795 18316476 22821547 22821547 0 22821547 21794208 0 1027339 0 0 22821547 21794208 22821547 95.500000000000 22821547 0 0 0 0 0 0 0 0 0 0 0 22821547 0 22821547 0 0 0 0 0 0 0 0 0 PART IV, SECTION D, LINE 3: THE DENVER FOUNDATION ("TDF") HAS A SIGNIFICANT VOICE IN THE REISHER FAMILY FOUNDATION'S ("FOUNDATION") OPERATIONS AND INVESTMENT DECISIONS. THE RELATIONSHIP BETWEEN THE FOUNDATION AND TDF (I.E., THE SUPPORTED ORGANIZATION) STRONGLY RESEMBLES THE RELATIONSHIP DESCRIBED IN EXAMPLE 1 OF THE TREASURY REGULATIONS EXPLAINING THE RESPONSIVENESS TEST. SEE TREAS. REG. 1.509(A) - 4(I)(3)(IV), EXAMPLE 1. THE FOUNDATION HAS AN OFFICER OF TDF ON ITS BOARD OF TRUSTEES WHO SERVES AS TDF'S SENIOR DIRECTOR OF SCHOLARSHIPS AND ADMINISTERS THE REISHER SCHOLARS PROGRAM. THIS TRUSTEE REGULARLY MEETS WITH FOUNDATION TRUSTEES, DISCUSSES THE FINANCIAL NEEDS OF THE REISHER SCHOLARS PROGRAM, REVIEWS PROJECTED CASH NEEDS AND DISCUSSES THE WAY TDF WOULD LIKE THE FOUNDATION TO EXPEND ITS INCOME. ALL TRUSTEES PERIODICALLY DISCUSS THE ASSETS HELD BY THE FOUNDATION AND REVIEW QUARTERLY INFORMATION REPORTS ON THE FOUNDATION'S INVESTMENTS. 0 FIRSTBANK HOLDING COMPANY 389729485 C VANGUARD 153589874 C 543319359 1 THE DENVER FOUNDATION 1009 GRANT ST DENVER CO 80203 866048381 501(C)(3) 21794208 0 N/A N/A TO PROVIDE FOR THE CONTINUATION AND GROWTH OF THE REISHER SCHOLARSHIP PROGRAM. 1 0 FORM 990, SCHEDULE I, PART 1, LINE 2 REISHER FAMILY FOUNDATION TRUSTEES, MARY REISHER AND NANCY REISHER, SERVE AS TWO OF THE EIGHT COMMITTEE MEMBERS OF THE REISHER SCHOLARSHIP PROGRAM AT THE DENVER FOUNDATION. EACH YEAR, THIS COMMITTEE SELECTS SCHOLARSHIP RECIPIENTS FROM A LIST OF CANDIDATES SUBMITTED BY THE NINE UNIVERSITIES IN THE REISHER SCHOLARSHIP PROGRAM. GRADE POINT AVERAGES AS WELL AS OTHER PROGRAM REQUIREMENTS ARE MONITORED EACH SEMESTER TO ENSURE THAT ALL RECIPIENTS REMAIN WITHIN THE GUIDELINES OF THE SCHOLARSHIP PROGRAM. PERTINENT INFORMATION RELATED TO THE MONITORING OF GRANTS MADE TO SCHOLARSHIP RECIPIENTS IS KEPT AT THE OFFICES OF THE REISHER FAMILY FOUNDATION. THE ADMINISTRATION AND THE FINANCE DEPARTMENTS OF THE DENVER FOUNDATION FURNISH QUARTERLY FINANCIAL STATEMENTS FOR THE REISHER SCHOLARS FUND TO THE FAMILY FOUNDATION. THESE STATEMENTS INCLUDE DETAILED INFORMATION ON THE DOLLAR AMOUNTS OF GRANTS MADE TO SCHOLARSHIP RECIPIENTS. SUBSTANTIATING INFORMATION IS SENT FROM THE IMPACT GROUP AT THE DENVER FOUNDATION WHICH IS THEN REVIEWED AGAINST THE QUARTERLY STATEMENT INFORMATION TO VERIFY THAT ALL RECIPIENT NAMES AND GRANT AMOUNTS MATCH. FORM 990, PART VI, SECTION A, LINE 2 MARY S. REISHER AND NANCY A. REISHER ARE SISTERS. BOTH ARE DIRECTORS OF FIRSTBANK HOLDING COMPANY AND ITS SUBSIDIARY BANK. KEVIN T. CLASSEN IS THE PRESIDENT AND A DIRECTOR OF FIRSTBANK HOLDING COMPANY AND A DIRECTOR OF ITS SUBSIDIARY BANK. HE ALSO HOLDS THE TITLE OF PRESIDENT AT THE SUBSIDIARY BANK. FORM 990, PART VI, SECTION A, LINE 7A THE FIVE INDEPENDENT TRUSTEES ARE REAPPOINTED ANNUALLY BY MARY S. REISHER AND NANCY A. REISHER AS FAMILY INTEREST TRUSTEES IN ACCORDANCE WITH THE REISHER FAMILY FOUNDATION STATEMENT OF POLICIES. THIS ACTION IS RATIFIED AT THE ANNUAL MEETING BY MARY REISHER, NANCY REISHER AND THE FOUNDATION'S CORPORATE INTERESTED TRUSTEE, KEVIN CLASSEN. THE REISHER FAMILY FOUNDATION BELIEVES THAT TRUSTEE SHARON HARPER, SENIOR DIRECTOR OF SCHOLARSHIPS AT THE DENVER FOUNDATION, IS INDEPENDENT OF THE REISHER FAMILY FOUNDATION AND FIRSTBANK HOLDING COMPANY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED IN DRAFT FORM TO THE GOVERNING BODY AFTER PREPARATION BY THE ASSISTANT SECRETARIES AND THE TAX EXPERTS. AFTER FINAL PREPARATION, IT IS AGAIN REVIEWED BY THE ASSISTANT SECRETARIES AS WELL AS THE PRESIDENT OF THE ORGANIZATION BEFORE BEING FILED. COPIES OF THE FILED DOCUMENT ARE THEN DISTRIBUTED TO THE GOVERNING BODY AND THE DENVER FOUNDATION, ITS SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION ADOPTED A CODE OF BUSINESS CONDUCT AND ETHICS POLICY ON AUGUST 25, 2020. THIS POLICY INCLUDES A CONFLICT OF INTEREST SECTION WHICH WILL BE REVIEWED AND SIGNED BY THE TRUSTEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAIL. THE DENVER FOUNDATION 1009 GRANT ST DENVER CO 80203 866048381 COMMUNITY FOUNDATION CO 501(C)(3) 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE DENVER FOUNDATION B 21794208 FMV