Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
The Denver Foundation
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
55 Madison St 8th Floor
 
Room/suite
City or town, state or country, and ZIP + 4
Denver, CO80206
D Employer identification number

84-6048381
E Telephone number

G Gross receipts $ 55,206,092
F Name and address of principal officer:
David Miller President
55 Madison St 8th Floor
Denver,CO80206
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.denverfoundation.org
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1925
M State of legal domicile: CO
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: The mission of The Denver Foundation is to inspire people and mobilize resources to improve life in Metro Denver.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 19
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 19
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 62
6 Total number of volunteers (estimate if necessary) .... 6 100
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 482,025
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b  
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 63,655,477 50,628,522
9 Program service revenue (Part VIII, line 2g) ......... 243,897 244,778
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,566,895 11,412,066
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 172,801 1,006,789
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 66,639,070 63,292,155
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 37,528,163 68,185,097
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 3,582,091 3,512,222
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,103,790    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 5,154,085 4,264,256
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 46,264,339 75,961,575
19 Revenue less expenses. Subtract line 18 from line 12...... 20,374,731 -12,669,420
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 482,223,952 533,503,997
21 Total liabilities (Part X, line 26)............ 51,542,462 76,832,980
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 430,681,490 456,671,017
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: THE MISSION OF THE DENVER FOUNDATION IS TO INSPIRE PEOPLE AND MOBILIZE RESOURCES TO IMPROVE LIFE IN METRO DENVER.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 56,777,268 including grants of $ 56,734,844 ) (Revenue $   )
Donor-advised fund grants: The Denver Foundation gave 2,316 grants from donor-advised funds in 2010, representing 83% 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.
4b (Code:   ) (Expenses $ 5,011,213 including grants of $ 4,912,169 ) (Revenue $   )
Community Grants Program: Funded by generous gifts from donors throughout the 86-year history of the Foundation, the Community Grants Program supports nonprofits that help achieve the Foundation's mission of improving life in Metro Denver. Nonprofit organizations apply for grants, and the Foundation's staff and volunteer advisory committees review the applicants. Grants are awarded three times each year in the areas of Arts & Culture (14%), Civic & Education (26%), Health (20%), and Human Services (40%). To be eligible for funding, organizations must have a 501 (c)(3) tax exempt status and serve residents in Adams, Arapahoe, Boulder, Broomfield, Denver, Douglas, or Jefferson counties.
4c (Code:   ) (Expenses $ 769,850 including grants of $ 460,688 ) (Revenue $   )
Strengthening Neighborhoods Program: The Strengthening Neighborhoods Program receives an allocation of 15% of the unrestricted funds generated by the Foundation's Community Endowment each year. The Strengthening Neighborhoods Program makes grants directly to residents in 10 partner neighborhoods who are working to improve their communities. Grants fund projects that range from block parties and community gardens to reforming local schools. The Strengthening Neighborhoods Program works in Original Aurora, Commerce City, and the Denver neighborhoods of Clayton, Elyria Swansea, Globeville, Highland, Northeast Park Hill, Skyland, Sunnyside, and Whittier.
(Code:   ) (Expenses $ 9,217,200 including grants of $ 6,077,396 ) (Revenue $   )
Administration and disbursement
(Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
of funds for charitable use
4d Other program services. (Describe in Schedule O.)
(Expenses $ 9,217,200 including grants of $ 6,077,396 ) (Revenue $   )
4e Total program service expensesMediumBullet$ 71,775,531
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
37
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
62
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
19
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
19
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
Yes
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
DANIEL LEE
55 MADISON ST 8TH FLOOR
DENVER,CO80206
(303) 300-1790
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) Pamela Basey
Vice Chair
 1.0 X   X       0 0 0
(2) Mark Berzins
Trustee
 1.0 X           0 0 0
(3) Linda Campbell
Trustee
 1.0 X           0 0 0
(4) Luella Chavez-D'Angelo
Trustee
 1.0 X           0 0 0
(5) Jack Fox
Treasurer
 1.0 X   X       0 0 0
(6) Barbara Grogan
Trustee
 1.0 X           0 0 0
(7) Maria Guajardo
Trustee
 1.0 X           0 0 0
(8) Kenzo Kawanabe
Chair of Board
 1.0 X   X       0 0 0
(9) Jim Kelley
Trustee
 1.0 X           0 0 0
(10) Jesse King
Trustee
 1.0 X           0 0 0
(11) Diana Lee
Trustee
 1.0 X           0 0 0
(12) Michael Martinez
Secretary
 1.0 X   X       0 0 0
(13) Rico Munn
Trustee
 1.0 X           0 0 0
(14) William Ryan
Trustee
 1.0 X           0 0 0
(15) Michelle Sie Whitten
Trustee
 1.0 X           0 0 0
(16) Maria Zubia
Trustee
 1.0 X           0 0 0
(17) Sarah Bock
Trustee
 1.0 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) John Ikard
Trustee
 1.0 X           0 0 0
(19) Sandra Shreve
Trustee
 1.0 X           0 0 0
(20) David Miller
President
 45.0     X       174,809 0 20,340
(21) Daniel Lee
VP of Finance & Administration
 45.0     X       150,560 0 29,846
(22) Barbara Berv
VP of Philanthropic Services
 45.0         X   148,522 0 24,795
(23) Rebecca Arno
VP of Communications
 45.0         X   124,363 0 29,150
(24) Jeffrey Hirota
VP of Programs
 45.0         X   116,998 0 28,586
(25) Lauren Casteel
VP of Philanthropic Partners
 45.0         X   107,806 0 20,133
(26) Sarah Harrison
Deputy VP Philanthropic Svcs
 45.0         X   106,713 0 20,242








1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 929,771 0 173,092
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet7
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		50,628,522
g Noncash contributions included in lines 1a-1f:$ 7,002,730
h Total. Add lines 1a-1f.......MediumBullet 50,628,522
Program Service Revenue Business Code
2a ADMINISTRATIVE FEE INCOME 900,099 159,782 159,782    
b ADMINISTRATIVE REIMBURSEMENT 541,200 84,996   84,996  
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 244,778
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 3,326,003     3,326,003
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 112,484     112,484
(i) Real (ii) Personal
6a Gross Rents 18,723  
b Less: rental expenses    
c Rental income or (loss) 18,723  
d Net rental income or (loss).......MediumBullet 18,723     18,723
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses -8,086,063  
c Gain or (loss) 8,086,063  
d Net gain or (loss)..........MediumBullet 8,086,063     8,086,063
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a OTHER INCOME 900,099 2,883 2,883    
b INCOME FROM PARTNERSHIP INVESTMENTS 541,200 397,029   397,029  
c SETTLEMENT REIMBURSEMENT 900,099 475,670 475,670    
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 875,582
12 Total revenue. See Instructions....MediumBullet 63,292,155 638,335 482,025 11,543,273
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 65,721,119 65,721,119
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 2,463,978 2,463,978
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 375,555 208,842 79,114 87,599
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 2,383,016 1,325,170 502,001 555,845
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 135,256 75,214 28,493 31,549
9 Other employee benefits ....... 429,701 238,952 90,520 100,229
10 Payroll taxes ........... 188,694 104,931 39,750 44,013
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 85,167   73,448 11,719
c Accounting ........... 64,424   64,424  
d Lobbying ........... 0      
e Professional fundraising. See Part IV, line 17.. 0  
f Investment management fees ...... 1,816,639   1,816,639  
g Other .......... 265,278 121,245 116,911 27,122
12 Advertising and promotion .... 30,596   2,048 28,548
13 Office expenses ....... 883,253 796,629 53,268 33,356
14 Information technology ...... 116,943 80,865 20,278 15,800
15 Royalties .. 0      
16 Occupancy ........... 516,244 356,977 89,519 69,748
17 Travel ............ 203,413 68,866 55,615 78,932
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 0      
20 Interest ........... 9   9  
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 52,086 36,017 9,032 7,037
23 Insurance .............. 25,737   25,737  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a MISCELLANEOUS EXPENSES 204,467 176,726 15,448 12,293
b
c
d
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 75,961,575 71,775,531 3,082,254 1,103,790
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 0 1 0
2 Savings and temporary cash investments .......   2  
3 Pledges and grants receivable, net .........   3  
4 Accounts receivable, net ......... 1,024,915 4 322,444
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 748,346 9 16,756
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 513,992
b Less: accumulated depreciation. ..... 10b 369,923 197,542 10c 144,069
11 Investments—publicly traded securities .......... 76,050,233 11 68,445,449
12 Investments—other securities. See Part IV, line 11 ...... 356,836,178 12 384,840,171
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 47,366,738 15 79,735,108
16 Total assets. Add lines 1 through 15 (must equal line 34)... 482,223,952 16 533,503,997
Liabilities 17 Accounts payable and accrued expenses . 537,460 17 418,967
18 Grants payable .......... 11,945,556 18 5,260,206
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 39,059,446 25 71,153,807
26 Total liabilities. Add lines 17 through 25..... 51,542,462 26 76,832,980
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 422,010,191 27 447,617,531
28 Temporarily restricted net assets ..... 4,429,983 28 6,051,971
29 Permanently restricted net assets ..... 4,241,316 29 3,001,515
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 430,681,490 33 456,671,017
34 Total liabilities and net assets/fund balances ..... 482,223,952 34 533,503,997
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
63,292,155
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
75,961,575
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
-12,669,420
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
430,681,490
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
38,658,947
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
456,671,017
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
The Denver Foundation
 
Employer identification number

84-6048381
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 116,304,639 75,613,923 56,703,075 63,655,477 50,628,522 362,905,636
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 116,304,639 75,613,923 56,703,075 63,655,477 50,628,522 362,905,636
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           126,658,472
6 Public Support. Subtract line 5 from line 4.           236,247,164
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 116,304,639 75,613,923 56,703,075 63,655,477 50,628,522 362,905,636
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 3,864,346 4,880,032 1,677,093 10,798,284 3,438,487 24,658,242
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 2,117 0 0 0 0 2,117
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).           387,565,995
12
12
1,160,560
13
Section C. Computation of Public Support Percentage
14
14
60.957 %
15
15
66.841 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
The Denver Foundation
 
Employer identification number

84-6048381
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
The Denver Foundation
  		Employer identification number

84-6048381
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
The Denver Foundation
  		Employer identification number

84-6048381
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
The Denver Foundation
  		Employer identification number

84-6048381
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
The Denver Foundation
 
Employer identification number

84-6048381
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....... 512 0
2 Aggregate contributions to (during year) ... 44,118,923 0
3 Aggregate grants from (during year) ... 56,734,844 0
4 Aggregate value at end of year ....... 237,090,336 0
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   248,714 136,286 112,428
d Equipment ................   265,278 233,637 31,641
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 144,069
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) UNITIZED INVESTMENT POOL 		384,840,171 F








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 384,840,171
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) FUNDS HELD AS AGENCY ENDOWMENT 58,988,314
(2) FUNDS HELD IN TRUST FOR OTHERS 10,508,555
(3) ASSETS IN CHARITABLE LEAD TRST 1,722,030
(4) ASSETS IN CHARITABLE REM TRUST 1,483,184
(5) BENEFICIAL INT IN CHAR REM TRT 2,180,356
(6) BENEFICIAL INT IN CHAR LD TRST 1,851,154
(7) BENEFICIAL INT IN PERPETL TRST 3,001,515


Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 79,735,108
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes 0
DEFERRED RENT 230,049
ANNUITY PAYABLE 188,889
LIABILITIES UNDER TRUST AND AN 1,184,753
FUNDS HELD AS AGENCY ENDOWMENT 58,988,314
FUNDS HELD IN TRUST FOR OTHERS 10,508,555
OTHER LIABILITIES 53,247



Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 71,153,807
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 63,292,155
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 75,961,575
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -12,669,420
4 Net unrealized gains (losses) on investments .......................... 4 37,894,182
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 2,628,672
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 40,522,854
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 27,853,434
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 105,348,516
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 37,894,182
b Donated services and use of facilities ......... 2b 39,400
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 6,336,447
e Add lines 2a through 2d ..................... 2e 44,270,029
3 Subtract line 2e from line 1..................... 3 61,078,487
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 1,816,639
b Other (Describe in Part XIV): ........... 4b 397,029
c Add lines 4a and 4b....................... 4c 2,213,668
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 63,292,155
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 77,535,032
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 39,400
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 3,350,696
e Add lines 2a through 2d...................... 2e 3,390,096
3 Subtract line 2e from line 1..................... 3 74,144,936
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 1,816,639
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c 1,816,639
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 75,961,575
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
FIN 48 Disclosure Part X The Foundation follows the guidance of Accounting Standards Codification Topic 820, Accounting for Uncertainty in Income Taxes. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of December 31, 2010. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as other operating expense. No interest or penalties have been assessed as of December 31, 2010. Tax years that remain subject to examination include 2006 through 2010.
Other Revenue on Books but not on Return Part XII, Line 2d Revenue from Consolidated Entities: $5,069,335 Changes in the Value of Charitable & Perpetual Trusts: $1,267,112
Other Expenses Included on Books but not on Return Part XIII, Line 2d Expenses from Consolidated Entities: $3,350,696
Other Adjustments Change in Net Assets Part XI, Line 9 Changes in Value of Charitable & Perpetual Trusts: $1,267,112 Change in Net Assets Consolidated Entities: $1,758,589 UBTI from Investment Partnerships: $(397,029)
Other Revenue on Return not Books Part XII, Line 4b UBTI from Investment Partnerships: $397,029
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
The Denver Foundation
 
Employer identification number

84-6048381
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
Central America and the Caribbean 0 0 Investments N/A 0
East Asia and the Pacific 0 0 Investments N/A 0
Europe (Including Iceland and Greenland) 0 0 Investments N/A 0
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 0 0 0
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 0 0 0
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
 
3
Enter total number of other organizations or entities ........................MediumBullet
 
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 5
Part V
Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.
Identifier ReturnReference Explanation
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2010
Additional Data


Software ID:  
Software Version:  



Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
The Denver Foundation
 
Employer identification number
84-6048381
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) 9to5 National Association of Working Women - Color655 Broadway Suite 800
Denver,CO802033431 		34-1246311 501(c)(3) 15,000       general operating
(2) A Woman's Work IncP O Box 817
Longmont,CO80502 		20-8078513 501(c)(3) 7,923       general operating
(3) AAC Adoption & Family NetworkPO Box W 735 East Highway 56
Berthoud,CO80513 		84-1247798 501(c)(3) 100,000       general operating
(4) ACLU Foundation of Colorado400 Corona Street
Denver,CO802183915 		23-7028224 501(c)(3) 12,500       general operating
(5) ACS Community LIFT5045 West 1st Avenue
Denver,CO80219 		52-0643036 501(c)(3) 26,000       general operating
(6) ACT on Drugs Inc13945 Dahlia Street
Thornton,CO80602 		26-1573410 501(c)(3) 10,000       general operating
(7) Adam's Camp6767 S Spruce St 102
Centennial,CO80112 		74-2432104 501(c)(3) 51,380       general operating
(8) Adams County 4-H9755 Henderson Road
Brighton,CO80601 		52-1057382 501(c)(3) 9,000       general operating
(9) Adams County School District 145291 E 60th Ave
Commerce City,CO80022 		84-6000823 501(c)(3) 23,000       general operating
(10) Adolescent Consultation Services Inc189 Cambridge Street
Cambridge,MA02141 		04-3263996 501(c)(3) 7,500       general operating
(11) Adopt-A-Native-Elder2370 Doc Holliday Drive
Park City,UT84060 		87-0490211 501(c)(3) 10,000       general operating
(12) Advocacy Denver1905 Sherman St 300
Denver,CO802031142 		84-0614525 501(c)(3) 10,000       general operating
(13) African Food and Peace Foundation1060 Lowell Road
Concord,MA01742 		04-2738774 501(c)(3) 15,000       general operating
(14) AFS USA Inc1 Whitehall Street
New York,NY100042109 		39-1711417 501(c)(3) 8,000       general operating
(15) Alliance For Choice In Education1201 E Colfax Ave 302
Denver,CO802182239 		84-1531066 501(c)(3) 75,750       general operating
(16) Alliance for Sustainable Colorado1536 Wynkoop Street
Denver,CO80202 		42-1622670 501(c)(3) 43,000       general operating
(17) Allied Jewish Federation of Colorado300 S Dahlia Suite 300
Denver,CO80246 		84-0402662 501(c)(3) 158,100       general operating
(18) Alternatives for Youth Inc24 Ninth Avenue
Longmont,CO80501 		84-1012293 501(c)(3) 13,500       general operating
(19) AMEND2727 Bryant Street
Denver,CO80211 		74-2128262 501(c)(3) 11,000       general operating
(20) America World Adoption6723 Whittier Ave
McLean,VA22101 		54-1720006 501(c)(3) 7,500       general operating
(21) American Association of Petroleum Geologists FoundPO Box 979
Tulsa,OK74101 		73-1298684 501(c)(3) 25,000       general operating
(22) American Cancer Society-Mile High Unit2255 S Oneida Street
Denver,CO80224 		84-1316555 501(c)(3) 14,527       general operating
(23) American Council of the Blind of Colorado1536 Wynkoop St Ste 201
Denver,CO80202 		84-0775723 501(c)(3) 15,000       general operating
(24) American Diabetes Association2480 West 26th Avenue Suite 120B
Denver,CO802115365 		13-1623888 501(c)(3) 41,000       general operating
(25) American Indian College Fund8333 Greenwood Blvd
Denver,CO802214488 		52-1573446 501(c)(3) 5,500       general operating
(26) American Jewish Joint Distribution CommitteeBox 321
New York,NY10017 		13-1656634 501(c)(3) 12,000       general operating
(27) American Near East Refugee Aid Inc1111 14th St NW 400
Washington DC,DC20005 		52-0882226 501(c)(3) 15,000       general operating
(28) American Red CrossPO Box 37243
Washington,DC20013 		53-0196605 501(c)(3) 5,250       general operating
(29) American Red Cross - Mile High Chapter444 Sherman Street
Denver,CO80203 		53-0196605 501(c)(3) 129,250       general operating
(30) Amherst College220 S Pleasant St
Amherst,MA010025000 		04-2103542 501(c)(3) 10,000       general operating
(31) Anchor Center for Blind Children2550 Roslyn Street
Denver,CO80238 		84-0893509 501(c)(3) 152,000       general operating
(32) Arapahoe Community College Foundation5900 S Santa Fe Drive
Littleton,CO801609002 		23-7093127 501(c)(3) 24,500       general operating
(33) Arapahoe County Early Childhood Council6860 S Yosemite Ct Suite 1100
Centennial,CO80112 		84-1607162 501(c)(3) 42,175       general operating
(34) Archbishop's Catholic Appeal1300 South Steele Street
Denver,CO802102599 		84-0499858 501(c)(3) 7,950       general operating
(35) Archdiocese of Denver1300 S Steele Street
Denver,CO80210 		84-0499858 501(c)(3) 10,000       general operating
(36) Art from Ashes Inc853 Inca Street
Denver,CO80204 		20-0273372 501(c)(3) 9,000       general operating
(37) Art Students League of Denver200 Grant Street
Denver,CO80203 		84-1042289 501(c)(3) 31,276       general operating
(38) Arthritis Foundation IncRocky Mountain Chapter
Denver,CO802224906 		58-1341679 501(c)(3) 85,334       general operating
(39) ArtReach Inc3400 W 38th Avenue
Denver,CO80211 		84-0762625 501(c)(3) 36,500       general operating
(40) Arvada Council for the Arts and Humanities6901 Wadsworth Boulevard
Arvada,CO800033499 		84-0849472 501(c)(3) 13,000       general operating
(41) Aspen Country Day School3 Music School Road
Aspen,CO81611 		23-7033239 501(c)(3) 26,000       general operating
(42) Aspen Music Festival and School2 Music School Road
Aspen,CO81611 		84-0445087 501(c)(3) 31,700       general operating
(43) Audio Information Network of Colorado Inc2200 Central Ave
Boulder,CO80301 		84-1147123 501(c)(3) 25,500       general operating
(44) Augustine Institute Inc3001 S Federal Boulevard
Denver,CO80236 		20-2349108 501(c)(3) 30,000       general operating
(45) Auraria Library1100 Lawrence Street
Denver,CO80204 		84-6049811 501(c)(3) 25,000       general operating
(46) Aurora Community Connection1646 Elmira St
Aurora,CO80010 		26-2222571 501(c)(3) 13,150       general operating
(47) Bal Swan Children's Center1145 E 13th Avenue
Broomfield,CO80020 		84-0535171 501(c)(3) 10,000       general operating
(48) Ballet Nouveau Colorado3001 Industrial Lane Unit 12
Broomfield,CO80020 		84-1223229 501(c)(3) 17,000       general operating
(49) Bayaud Enterprises Inc333 W Bayaud Avenue
Denver,CO80223 		84-0616970 501(c)(3) 25,000       general operating
(50) Beth Nehamah14800 E Belleview Dr
Aurora,CO80015 		20-5772447 501(c)(3) 10,000       general operating
(51) Bethany Lutheran Church Foundation4500 E Hampden Ave
Englewood,CO80113 		84-1027205 501(c)(3) 50,000       general operating
(52) Big Brothers Big Sisters of Colorado Inc1391 North Speer Boulevard Ste 45
Denver,CO80204 		23-7161796 501(c)(3) 43,608       general operating
(53) Blue Spruce Habitat for HumanityP O Box 2366
Evergreen,CO80437 		84-1150042 501(c)(3) 6,000       general operating
(54) Boulder Community Broadcast Association Inc dba4700 Walnut Street
Boulder,CO803012548 		84-0690097 501(c)(3) 17,500       general operating
(55) Boulder County AIDS Project2118 14th Street
Boulder,CO80302 		74-2442032 501(c)(3) 14,000       general operating
(56) Boulder County Force Soccer Club2769 Iris Avenue 115
Boulder,CO80304 		84-1249607 501(c)(3) 14,000       general operating
(57) Boulder County RSVP Board Incaka CareConnect
Boulder,CO80302 		84-0769724 501(c)(3) 16,300       general operating
(58) Boulder Museum of Contemporary Art1750 13th St
Boulder,CO80302 		84-0764634 501(c)(3) 30,500       general operating
(59) Boulder Pride dba Out BoulderPO Box 1018
Boulder,CO80306 		84-1467134 501(c)(3) 10,000       general operating
(60) Boulder Shelter for the Homeless4869 North Broadway
Boulder,CO80304 		84-1041149 501(c)(3) 38,000       general operating
(61) Boulder Valley School District6500 Arapahoe Road
Boulder,CO80303 		84-6014683 501(c)(3) 70,666       general operating
(62) Boulder Valley Women's Health Center2855 Valmont Road
Boulder,CO80301 		84-0645786 501(c)(3) 25,500       general operating
(63) Boy Scouts of America Denver Area Council10455 W 6th Avenue Ste 100
Lakewood,CO80215 		84-0404225 501(c)(3) 61,603       general operating
(64) Boys and Girls Clubs of America2107 N Collins Boulevard
Richardson,TX75080 		75-2355974 501(c)(3) 100,000       general operating
(65) Boys and Girls Clubs of Metro Denver Inc2017 W 9th Avenue
Denver,CO80204 		84-0510404 501(c)(3) 72,176       general operating
(66) Boys' Club of New York Inc287 E 10th Street
New York,NY10009 		13-5591750 501(c)(3) 25,000       general operating
(67) Boys Hope Girls Hope of Colorado7060 E Hampden Ave Suite 203
Denver,CO80224 		84-1239769 501(c)(3) 7,750       general operating
(68) Brave New Foundation10510 Culver Blvd
Culver City,CA90232 		94-3209789 501(c)(3) 7,500       general operating
(69) Bravo Colorado2271 N Frontage Road W Suite C
Vail,CO816573920 		84-1389134 501(c)(3) 12,000       general operating
(70) Breakthrough Kent Denver (Denver Summerbridge)c/o Kent Denver School
Englewood,CO80113 		84-0242810 501(c)(3) 21,000       general operating
(71) Breast Cancer Eradication Initiative Inc6215 Humphreys Blvd Ste 100
Germantown,TN381832886 		62-1609633 501(c)(3) 15,000       general operating
(72) Breckenridge Outdoor Education CenterPO Box 697
Breckenridge,CO80424 		84-0725560 501(c)(3) 20,000       general operating
(73) Bridge 2 Rwanda1818 N Taylor
Little Rock,AR72207 		26-1205347 501(c)(3) 10,000       general operating
(74) Bridgeway85 South Union Blvd Ste 204
Lakewood,CO80228 		84-1044840 501(c)(3) 18,000       general operating
(75) Brigham Young UniversityLDS Philanthropies
Provo,UT84604 		87-0217280 501(c)(3) 10,000       general operating
(76) Broadway Assistance Center605 W 6th Avenue
Denver,CO80204 		84-0732874 501(c)(3) 23,000       general operating
(77) Brothers Redevelopment Inc2250 Eaton Street Suite B
Edgewater,CO80214 		84-0615347 501(c)(3) 20,500       general operating
(78) Butterfly Pavilion and Insect Center6252 W 104th Avenue
Westminster,CO80020 		84-1155029 501(c)(3) 15,000       general operating
(79) Calvary Baptist Church676 76th Street Ocean
Marathon,FL33050 		65-0228786 501(c)(3) 10,000       general operating
(80) Canine Companions for IndependenceP O Box 446
Santa Rosa,CA954020446 		94-2494324 501(c)(3) 10,000       general operating
(81) Capitol Heights Presbyterian Church1100 Filmore
Denver,CO80206 		84-0436513 501(c)(3) 25,000       general operating
(82) Capitol Hill Action & Recreation Group Incdba CHARG Resource Center
Denver,CO802032610 		74-2227221 501(c)(3) 20,750       general operating
(83) Capitol Hill Community Services1420 Ogden Street 203
Denver,CO80218 		84-1002978 501(c)(3) 7,800       general operating
(84) Carriage House Homeless Community CenterPO Box 626
Boulder,CO80306 		84-1440292 501(c)(3) 22,000       general operating
(85) CASA of Adams and Broomfield Counties1100 Judicial Center Dr
Brighton,CO806018873 		31-1657019 501(c)(3) 10,000       general operating
(86) CASA of Jefferson and Gilpin County100 Jefferson County Pkwy
Golden,CO80401 		84-1530736 501(c)(3) 30,000       general operating
(87) Casper College Foundation125 College Drive
Casper,WY82601 		83-6003050 501(c)(3) 25,000       general operating
(88) Castle Rock Community Inter-Church Task Forcedba Douglas/Elbert Task Force
Castle Rock,CO80109 		74-2395223 501(c)(3) 24,000       general operating
(89) Catholic Charities4045 Pecos Street
Denver,CO80211 		84-0686679 501(c)(3) 7,000       general operating
(90) Catholic Leadership Institute750 Springdale Drive Suite 200
Exton,PA19341 		23-2661414 501(c)(3) 14,500       general operating
(91) Catholic Relief Services228 W Lexington Street
Baltimore,MD21201 		13-5563422 501(c)(3) 6,000       general operating
(92) Center for American Progress1333 H Street NW 10th Floor
Washington,DC20005 		30-0126510 501(c)(3) 7,500       general operating
(93) Center for Independent Media1825 Connecticut Ave NW
Washington,DC20008 		33-1137541 501(c)(3) 7,500       general operating
(94) Center for the Arts EvergreenPO Box 2737
Evergreen,CO80437 		84-0718563 501(c)(3) 9,000       general operating
(95) Center for Work Education and Employment1175 Osage St Suite 300
Denver,CO80204 		74-2202303 501(c)(3) 19,000       general operating
(96) Center on Budget and Policy Priorities820 1st Street NE Suite 510
Washington,DC20002 		52-1234565 501(c)(3) 35,000       general operating
(97) Central Christian Church2020 Johnson Road
Granite City,IL62040 		37-0901452 501(c)(3) 7,000       general operating
(98) Central City Opera House Association400 S Colorado Blvd Suite 530
Denver,CO802461255 		84-6002285 501(c)(3) 21,500       general operating
(99) Centrum FoundationFort Worden State Park
Port Townsend,WA98368 		23-7348302 501(c)(3) 18,000       general operating
(100) Cerebral Palsy of Colorado801 Yosemite Street
Denver,CO80230 		84-0420225 501(c)(3) 40,000       general operating
(101) Challenge Foundation4545 South University
Englewood,CO801106099 		84-1480014 501(c)(3) 17,000       general operating
(102) Cherry Creek Anglers - Trout Unlimited7952 S Buchanan Way
Aurora,CO80016 		84-0628113 501(c)(3) 10,000       general operating
(103) Cherry Creek Presbyterian Church10150 E Belleview Avenue
Englewood,CO80111 		84-0853779 501(c)(3) 12,500       general operating
(104) Cherry Creek Schools Foundation4700 S Yosemite Street Suite 130
Englewood,CO80111 		84-1218299 501(c)(3) 10,000       general operating
(105) Cheyenne Village Inc6275 Lehman Drive
Colorado Springs,CO80918 		84-6051921 501(c)(3) 25,000       general operating
(106) Chicano Humanities & Arts Council772 Santa Fe Drive
Denver,CO802044429 		84-0821657 501(c)(3) 12,000       general operating
(107) Child and Family Advocacy Programdba Blue Sky Bridge
Boulder,CO803082122 		84-1305384 501(c)(3) 8,000       general operating
(108) Children's Advocacy and Family Resources Incdba SungateKids
Denver,CO80224 		84-1233797 501(c)(3) 17,000       general operating
(109) Children's House Preschool3370 Iris Walk Court
Boulder,CO80304 		84-1503951 501(c)(3) 10,000       general operating
(110) Christ Episcopal Church2950 S University Boulevard
Denver,CO802106499 		84-1186147 501(c)(3) 13,500       general operating
(111) Christ the King Church4173 Meridian St
Bellingham,WA98226 		91-1416088 501(c)(3) 15,000       general operating
(112) Christian African Leadership Ministries CALMPO Box 621060
Littleton,CO80162 		54-1608407 501(c)(3) 10,000       general operating
(113) Church of Jesus Christ of Latter Day SaintsLehi 41st Ward
Lehi,UT84043 		23-7300405 501(c)(3) 95,000       general operating
(114) Citizens for Responsibility & Ethics in Washington1400 Eye Street NW - Ste 450
Washington,DC20005 		03-0445391 501(c)(3) 15,000       general operating
(115) City of DenverDepartment of Parks Recreation
Denver,CO80202 		84-6000580 501(c)(3) 150,000       general operating
(116) City Park JazzPO Box 18384
Denver,CO80218 		84-1274149 501(c)(3) 11,000       general operating
(117) CityWILDPO Box 883
Denver,CO802010833 		84-1461964 501(c)(3) 33,300       general operating
(118) Clayton Foundation3801 Martin Luther King Blvd
Denver,CO80205 		74-2363395 501(c)(3) 72,857       general operating
(119) Clinica Campesina Family Health Services1345 Plaza Court North 1A
Lafayette,CO80026 		84-0743432 501(c)(3) 135,000       general operating
(120) Clinica Tepeyac Inc5075 Lincoln Street
Denver,CO80216 		84-1285505 501(c)(3) 24,000       general operating
(121) Coalition Against Trafficking in WomenP o Box 7427
New York,NY10116 		22-3032134 501(c)(3) 30,000       general operating
(122) Collective Heritage Instituteaka Bioneers
Lamy,NM87540 		85-0432731 501(c)(3) 8,000       general operating
(123) Colorado Academy3800 S Pierce Street
Denver,CO80235 		84-0421874 501(c)(3) 45,977       general operating
(124) Colorado Alliance for Environmental Education15260 S Golden Road
Golden,CO804013901 		84-1134814 501(c)(3) 15,000       general operating
(125) Colorado Anti-Violence ProgramPO Box 181085
Denver,CO80218 		84-1493585 501(c)(3) 10,000       general operating
(126) Colorado Association of Black Professional EngineePO Box 200508
Denver,CO80220 		74-2208861 501(c)(3) 18,000       general operating
(127) Colorado Ballet1278 Lincoln Street
Denver,CO80203 		84-6038137 501(c)(3) 12,500       general operating
(128) Colorado Bright Beginnings730 Colorado Blvd 202
Denver,CO80206 		84-1382420 501(c)(3) 19,500       general operating
(129) Colorado Business Committee for the Arts130 W 12th Ave
Denver,CO80204 		74-2368958 501(c)(3) 10,000       general operating
(130) Colorado Business Hall of Fame1445 Market Street Suite 200
Denver,CO802021729 		84-0430495 501(c)(3) 17,250       general operating
(131) Colorado Center for Community DevelopmentUnviersity of Colorado
Denver,CO802173364 		84-6000555 501(c)(8) 10,712       general operating
(132) Colorado Center For The Blind2233 W Shepperd Avenue
Littleton,CO801202038 		74-2465141 501(c)(3) 42,000       general operating
(133) Colorado Center on Law and Policy789 Sherman Street
Denver,CO80203 		84-1264154 501(c)(3) 15,000       general operating
(134) Colorado Chamber Players7100 E Exposition Avenue
Denver,CO802241516 		84-1308119 501(c)(3) 10,000       general operating
(135) Colorado Children's Campaign1580 Lincoln Street
Denver,CO80203 		74-2374672 501(c)(3) 150,650       general operating
(136) Colorado Christian UniversityStudent Financial Services
Lakewood,CO80226 		84-0442429 501(c)(3) 9,000       general operating
(137) Colorado Coalition for the Homeless2111 Champa Street
Denver,CO80205 		84-0951575 501(c)(3) 8,000       general operating
(138) Colorado CollegeDevelopment Office
Colorado Springs,CO80903 		84-0402510 501(c)(3) 21,624       general operating
(139) Colorado Community Health Network600 Grant Street
Denver,CO80203 		84-0910590 501(c)(3) 295,000       general operating
(140) Colorado Conservation Trust1551 Ogden Street
Denver,CO80218 		84-1565898 501(c)(3) 251,000       general operating
(141) Colorado Conservation Voters Education Fund1536 Wynkoop Suite 4-C
Denver,CO80202 		73-1651499 501(c)(3) 12,650       general operating
(142) Colorado Consumer Health Initiative1536 Wynkoop St 101
Denver,CO80202 		84-1145452 501(c)(3) 16,000       general operating
(143) Colorado Criminal Justice Reform Coalition1212 Mariposa Street
Denver,CO80204 		84-1449882 501(c)(3) 18,000       general operating
(144) Colorado Cross-Disability Coalition655 Broadway Ste 775
Denver,CO80203 		74-2564419 501(c)(3) 14,000       general operating
(145) Colorado Elks Association4101 West 4th Street Road
Greeley,CO80634 		84-1243937 501(c)(3) 5,776       general operating
(146) Colorado Environmental Coalition1536 Wynkoop Street 5C
Denver,CO80202 		84-0614285 501(c)(3) 31,500       general operating
(147) Colorado Foundation of Dentistry for The Handicapp1800 15th Street Suite 100
Denver,CO80202 		84-6129064 501(c)(3) 25,000       general operating
(148) Colorado Health Network dba Colorado AIDS Project2490 W 26th Ave Suite A300
Denver,CO80211 		84-0961159 501(c)(3) 88,000       general operating
(149) Colorado I Have A Dream Foundation1836 Grant Street
Denver,CO802032022 		74-2497109 501(c)(3) 15,000       general operating
(150) Colorado Judicial InstitutePO Box 118
Broomfield,CO800380118 		74-2119505 501(c)(3) 49,659       general operating
(151) Colorado Legal Services1905 Sherman St Suite 400
Denver,CO802031811 		84-0402702 501(c)(4) 27,000       general operating
(152) Colorado MESAUCD College of Eng Science PO B
Denver,CO802173364 		84-0800831 501(c)(3) 20,000       general operating
(153) Colorado Meth Project11880 Upham St Ste F
Broomfield,CO80020 		26-3359868 501(c)(3) 10,000       general operating
(154) Colorado Music Festival900 Baseline Road
Boulder,CO80302 		84-0735716 501(c)(3) 21,000       general operating
(155) Colorado Neurological Institute701 E Hampden Ave Suite 330
Englewood,CO801132759 		84-1100975 501(c)(3) 11,000       general operating
(156) Colorado Nonprofit Association455 Sherman Suite 207
Denver,CO80203 		84-0942908 501(c)(3) 29,000       general operating
(157) Colorado Nonprofit Development Center4130 Tejon Street
Denver,CO80211 		84-1493585 501(c)(3) 52,750       general operating
(158) Colorado Open Golf Foundation20309 E 48th Place
Denver,CO80249 		20-0377476 501(c)(3) 105,500       general operating
(159) Colorado Oral-Deaf Preschool8081 E Orchard Rd Suite 280
Greenwood Village,CO80111 		26-4599901 501(c)(3) 20,000       general operating
(160) Colorado Organization on Adolescent Pregnancy Par1650 Franklin Street
Denver,CO80218 		74-2511487 501(c)(3) 13,000       general operating
(161) Colorado Progressive Coalition1029 Santa Fe Dr
Denver,CO80204 		84-1338008 501(c)(3) 15,000       general operating
(162) Colorado Public Radio7409 South Alton Court
Centennial,CO80112 		74-2324052 501(c)(3) 48,950       general operating
(163) Colorado Public Television IncKBDI-TV Channel 12
Denver,CO80205 		84-0723918 501(c)(3) 12,000       general operating
(164) Colorado School of Mines Foundation IncPO Box 4005
Golden,CO804011887 		84-0509064 501(c)(3) 20,500       general operating
(165) Colorado Skating ClubPO Box 2224
Centennial,CO80161 		84-0801000 501(c)(3) 5,504       general operating
(166) Colorado State Patrol Family Foundation55 Wadsworth Blvd
Lakewood,CO80226 		84-1150452 501(c)(3) 50,000       general operating
(167) Colorado State University at PuebloBusiness Financial Services Admin
Pueblo,CO810014901 		84-6035959 501(c)(3) 44,490       general operating
(168) Colorado State University Pueblo Foundation2200 Bonforte Blvd
Pueblo,CO81001 		84-6035959 501(c)(3) 141,622       general operating
(169) Colorado Symphony AssociationBoettcher Concert Hall
Denver,CO802022333 		84-0511458 501(c)(3) 203,513       general operating
(170) Colorado UpLIFT3914 King Street
Denver,CO802111932 		84-0889330 501(c)(3) 117,250       general operating
(171) Colorado Youth At RiskPO Box 13410
Denver,CO802013410 		84-1200739 501(c)(3) 16,061       general operating
(172) Colorado's Future511 16th Street
Denver,CO80202 		20-8926677 501(c)(4) 60,000       general operating
(173) Columbia UniversityWomens Mental Health Program
New York,NY10032 		13-5598093 501(c)(3) 113,000       general operating
(174) Come Let's DanceP O Box 770172
Steamboat Springs,CO80477 		20-4650412 501(c)(3) 25,000       general operating
(175) Commerce City Community Enterprise7290 Magnolia Street
Commerce City,CO80022 		84-1499624 501(c)(3) 55,086       general operating
(176) Commerce City Community Health Services4675 East 69th Avenue
Commerce City,CO80022 		84-0799374 501(c)(3) 20,000       general operating
(177) Common Cause Education Fund1536 Wynkoop Street B300
Denver,CO80202 		31-1705370 501(c)(3) 18,000       general operating
(178) Community Food Share Inc6363 Horizon Lane
Longmont,CO80503 		74-2227731 501(c)(3) 7,250       general operating
(179) Community Foundation of Southeastern Massachusetts63 Union Street
New Bedford,MA02740 		04-3280353 501(c)(3) 20,000       general operating
(180) Community Foundation of Utah6550 S Millock Drive Suite 125
Salt Lake City,UT84121 		74-3211770 501(c)(3) 354,929       general operating
(181) Community International & Vocational Services Char7002 E Walsh Place
Denver,CO80224 		84-1180536 501(c)(3) 7,530       general operating
(182) Community Ministry of Southwest Denver1755 South Zuni Street
Denver,CO80223 		84-0602837 501(c)(3) 21,500       general operating
(183) Community Resources Inc3245 E Exposition Avenue
Denver,CO80209 		74-1895860 501(c)(3) 15,000       general operating
(184) COMPASS for Lifelong DiscoveryPO Box 336
Woody Creek,CO81656 		84-0613297 501(c)(3) 10,000       general operating
(185) Congregation Emanuel51 Grape Street
Denver,CO80220 		84-0402688 501(c)(3) 9,102       general operating
(186) Connect the Kids300 S Race Street
Denver,CO80209 		20-3998002 501(c)(3) 8,000       general operating
(187) Cornelia Connelly Center220 East Fourth Street
New York,NY10009 		13-3735244 501(c)(3) 53,994       general operating
(188) Council on Foundations2121 Crystal Drive Suite 700
Arlington,VA22202 		13-6068327 501(c)(3) 40,500       general operating
(189) Craig Hospital Foundation Inc3425 South Clarkson
Englewood,CO80113 		23-7352287 501(c)(3) 239,668       general operating
(190) Cross Community Coalition2501 East 48th Ave
Denver,CO80216 		74-2530252 501(c)(3) 15,350       general operating
(191) Curious Theatre Company1080 Acoma Street
Denver,CO80204 		84-1364297 501(c)(3) 22,000       general operating
(192) Dakota Wesleyan UniversityInstitution Advancement
Mitchell,SD57301 		46-0224589 501(c)(3) 8,000       general operating
(193) Daughters of Charity of Cannosa5625 Isleta Boulevard SW
Albuquerque,NM87105 		85-0382266 501(c)(3) 10,000       general operating
(194) Del Norte Neighborhood Development Corporation2926 Zuni St Suite 202
Denver,CO80211 		84-0783694 501(c)(3) 8,000       general operating
(195) Democracy Now Productions100 Lafayette Street Suite 604
New York,NY10013 		01-0708733 501(c)(3) 7,500       general operating
(196) Dental Aid Inc877 S Boulder Road
Louisville,CO80027 		84-0717588 501(c)(3) 26,000       general operating
(197) Denver Academy4400 E Iliff Avenue
Denver,CO80222 		84-0678685 501(c)(3) 37,689       general operating
(198) Denver Adult Down Syndrome Clinic700 Potomac Street Suite A
Aurora,CO80011 		84-1593447 501(c)(3) 26,800       general operating
(199) Denver Art Museum100 West 14th Avenue Parkway
Denver,CO802042788 		84-6038240 501(c)(3) 61,299       general operating
(200) Denver Asset Building Coalition2980 Curtis St
Denver,CO80205 		77-0646873 501(c)(3) 9,000       general operating
(201) Denver Biennial of the AmericasP O Box 120
Denver,CO80201 		27-1297346 501(c)(3) 520,300       general operating
(202) Denver Bike SharingSuite A
Denver,CO80205 		26-4028327 501(c)(3) 1,093,334       general operating
(203) Denver Botanic Gardens909 York Street
Denver,CO80206 		84-0440359 501(c)(3) 406,361       general operating
(204) Denver Center for Crime VictimsPO Box 18975
Denver,CO80218 		74-2458153 501(c)(3) 25,000       general operating
(205) Denver Center for the Performing Arts1101 13th Street
Denver,CO802045319 		84-0407760 501(c)(3) 49,500       general operating
(206) Denver Children's Advocacy Center2149 Federal Blvd
Denver,CO802114639 		84-1155873 501(c)(3) 39,000       general operating
(207) Denver Children's Home1501 Albion Street
Denver,CO80220 		84-0404239 501(c)(3) 12,473       general operating
(208) Denver Dumb Friends League2080 South Quebec Street
Denver,CO802313298 		84-0405254 501(c)(3) 132,556       general operating
(209) Denver Health and Hospital Authority777 Bannock Street
Denver,CO802044507 		84-0660087 501(c)(3) 97,772       general operating
(210) Denver Health and Hospitals Foundation655 Broadway Suite 750
Denver,CO80203 		84-1085196 501(c)(3) 13,000       general operating
(211) Denver Inner City Parish1212 Mariposa St
Denver,CO802043621 		84-0525768 501(c)(3) 22,000       general operating
(212) Denver Kids Inc1330 Fox Street 2nd Floor South
Denver,CO80204 		84-1244211 501(c)(3) 45,500       general operating
(213) Denver Metro Chamber Leadership FoundationThe Chamber Building
Denver,CO802021729 		74-2489854 501(c)(3) 6,600       general operating
(214) Denver Municipal Band2253 Bellaire Street
Denver,CO80207 		74-2364520 501(c)(3) 19,275       general operating
(215) Denver Museum of Nature and Science2001 Colorado Boulevard
Denver,CO802055798 		84-0518447 501(c)(3) 142,000       general operating
(216) Denver Public Library Friends Foundation10 West 14th Avenue Parkway
Denver,CO802042731 		84-6036979 501(c)(3) 189,000       general operating
(217) Denver Public Schools900 Grant Street
Denver,CO80203 		84-1224325 501(c)(3) 103,893       general operating
(218) Denver Public Schools Foundation900 Grant Street Suite 503
Denver,CO802032907 		84-1224325 501(c)(3) 717,006       general operating
(219) Denver Public Schools Pupil Assistance Fund1330 Fox Street Second Floor
Denver,CO802042602 		23-7157251 501(c)(3) 7,000       general operating
(220) Denver Rescue Mission3501 E 46th Avenue
Denver,CO80216 		84-6038762 501(c)(3) 77,500       general operating
(221) Denver Scholarship Foundation303 East 17th Avenue Suite 200
Denver,CO80203 		20-5143175 501(c)(3) 487,450       general operating
(222) Denver United Church1660 S Albion Street
Denver,CO80222 		26-2847750 501(c)(3) 6,000       general operating
(223) Denver Urban Debate LeagueThe University of Denver Sturm Coll
Denver,CO80208 		27-2254125 501(c)(3) 10,000       general operating
(224) Denver Urban Gardens3377 Blake Street
Denver,CO80205 		74-2374848 501(c)(3) 25,900       general operating
(225) Denver Urban Ministries1717 E Colfax Avenue
Denver,CO80218 		84-0935955 501(c)(3) 38,000       general operating
(226) Denver Voice999 18th St Ste 1440
Denver,CO80202 		84-1415056 501(c)(3) 9,250       general operating
(227) Denver Zoological Foundation2300 Steele Street
Denver,CO80205 		84-0502539 501(c)(3) 8,000       general operating
(228) DenverWorks Inc2828 N Speer Boulevard Unit 201
Denver,CO80211 		84-1349649 501(c)(3) 10,000       general operating
(229) Discovery Christian ChurchP O Box 1964
Cranberry Township,PA16066 		51-0448086 501(c)(3) 5,500       general operating
(230) Discovery Institute208 Columbia Street
Seattle,WA98104 		91-1521697 501(c)(3) 10,000       general operating
(231) Divers Alert NetworkThe Peter B Bennett Center
Durham,NC27705 		56-1696689 501(c)(3) 7,000       general operating
(232) Doctors Without Borders USA Inc333 Seventh Avenue 2nd Floor
New York,NY100015004 		13-3433452 501(c)(3) 15,500       general operating
(233) Domestic Violence Initiative for Women with DisabiPO Box 300535
Denver,CO80203 		84-1068953 501(c)(3) 8,000       general operating
(234) Dominican Sisters Home Health Care Agency of Denve2501 Gaylord Street
Denver,CO802055631 		84-0567786 501(c)(3) 39,725       general operating
(235) Donors Trust109 N Henry Street
Alexandria,VA22314 		52-2166327 501(c)(3) 30,000       general operating
(236) Douglas CountyPhillip Miller Building
Castle Rock,CO80104 		84-6000761 501(c)(1) 10,000       general operating
(237) Douglas County Community Foundation4000 Justice Way
Castle Rock,CO80109 		20-3577455 501(c)(3) 50,000       general operating
(238) Douglas County Engineering Division100 Third Street
Castle Rock,CO80104 		84-6000761 501(c)(3) 17,500       general operating
(239) DOVE Advocacy Services for Abused Deaf Women and CPO Box 181118
Denver,CO802188822 		84-1535138 501(c)(3) 11,395       general operating
(240) Downtown Aurora Visual Arts (DAVA)1405 Florence Street
Aurora,CO80010 		84-1234219 501(c)(3) 55,989       general operating
(241) Dress for Success Denver1510 N High Street 2nd Floor
Denver,CO80218 		84-1329328 501(c)(3) 15,378       general operating
(242) Ducks UnlimitedOne Waterfowl Way
Memphis,TN38120 		26-0090085 501(c)(3) 105,000       general operating
(243) Eagle Valley Land TrustPO Box 3016
Edwards,CO81632 		74-2205958 501(c)(3) 12,000       general operating
(244) Earth Force2555 W 34th Ave
Denver,CO80211 		52-1830873 501(c)(3) 35,000       general operating
(245) Easter Seals Colorado5755 W Alameda Avenue
Lakewood,CO80226 		84-0412575 501(c)(3) 17,262       general operating
(246) Ecoflight307 L Aspen Airport Business Center
Aspen,CO81611 		80-0012615 501(c)(3) 5,500       general operating
(247) Ed and Ruth Lehman YMCA950 Lashley Street
Longmont,CO80504 		84-1129504 501(c)(3) 20,556       general operating
(248) El Centro Humanitario Para Los Trabajadores2260 California Street
Denver,CO80205 		03-0412235 501(c)(3) 14,315       general operating
(249) El Centro Su Teatro721 Santa Fe Dr
Denver,CO80204 		74-2440659 501(c)(3) 39,000       general operating
(250) El Comite de Longmont Inc455 Kimbark Street
Longmont,CO80501 		84-0867626 501(c)(3) 17,500       general operating
(251) Eleanor Roosevelt Institute2101 E Wesley Ave
Denver,CO80208 		23-7348905 501(c)(3) 90,000       general operating
(252) Elevate Oregon1910 NW 23rd Place
Portland,OR97210 		27-2151955 501(c)(3) 50,000       general operating
(253) Ellis Elementary School1651 S Dahlia Street
Denver,CO80222 		84-6001099 501(c)(3) 14,240       general operating
(254) Emergency Family Assistance Association1575 Yarmouth Avenue
Boulder,CO80304 		84-0454115 501(c)(3) 89,500       general operating
(255) Emily Griffith Foundation1250 Welton Street
Denver,CO802042197 		84-1169001 501(c)(3) 25,000       general operating
(256) Empowerment Program1600 York Street Suite 201
Denver,CO802061422 		74-2377531 501(c)(3) 14,000       general operating
(257) Energy Outreach Colorado225 East 16th Avenue 200
Denver,CO802031612 		74-2543881 501(c)(3) 96,000       general operating
(258) Englewood School District4101 S Bannock Street
Englewood,CO80110 		84-6000858 501(c)(3) 10,000       general operating
(259) Environmental Learning for Kids14460 E 50th Ave
Denver,CO80239 		84-1436605 501(c)(3) 36,000       general operating
(260) Escuela de Guadalupe3401 Pecos Street
Denver,CO80211 		31-1652842 501(c)(3) 107,500       general operating
(261) Ethiopian Community Development Council850 Holly Street
Denver,CO80220 		52-1308986 501(c)(3) 13,500       general operating
(262) Excelsior Youth Centers Inc15001 E Oxford Ave
Aurora,CO80014 		84-1571594 501(c)(3) 43,250       general operating
(263) Facing History and Ourselves7150 Montview Blvd
Denver,CO80220 		04-2761636 501(c)(3) 6,500       general operating
(264) Families and Allies Working Together1535 High St
Denver,CO80218 		84-1519635 501(c)(3) 10,000       general operating
(265) Families First Inc2163 S Yosemite St
Denver,CO802313322 		84-0963358 501(c)(3) 21,000       general operating
(266) Family Advocacy Care Education & Support Incdba FACES
Denver,CO80222 		23-7419884 501(c)(3) 26,000       general operating
(267) Family HomeStead999 Decatur St
Denver,CO80204 		84-0769860 501(c)(3) 15,000       general operating
(268) Family Learning Center3164 34th Street
Boulder,CO803012166 		74-2240341 501(c)(3) 61,500       general operating
(269) Family Star2246 Federal Boulevard
Denver,CO802114642 		84-1114455 501(c)(3) 30,500       general operating
(270) Family Tree Inc1629 Simms Street
Lakewood,CO80215 		84-0730973 501(c)(3) 106,500       general operating
(271) Fidelity Charitable Gift Fund200 Seaport Boulevard
Boston,MA02210 		11-0303001 501(c)(3) 90,000       general operating
(272) Fireproof MinistriesXXX ChurchPO Box 50048
Pasadena,CA91115 		33-0823570 501(c)(3) 100,000       general operating
(273) First Christian Church500 S Madison
Lebanon,MO65536 		44-0581497 501(c)(3) 11,000       general operating
(274) Flobots-Org2705 Larimer Street
Denver,CO80205 		42-1724770 501(c)(3) 55,300       general operating
(275) Florence Crittenton Services of Colorado55 S Zuni Street
Denver,CO80223 		84-0429686 501(c)(3) 253,515       general operating
(276) Focus Points Family Resource Center2501 E 48th Ave
Denver,CO80216 		84-1353944 501(c)(3) 20,000       general operating
(277) Food Bank of the Rockies10700 E 45th Avenue
Denver,CO80239 		84-0772672 501(c)(3) 167,750       general operating
(278) Food for the Poor Inc6401 Lyons Road
Coconut Creek,FL33037 		59-2174510 501(c)(3) 6,200       general operating
(279) Foothills Academy4725 Miller Street
Wheat Ridge,CO80033 		84-0963883 501(c)(3) 21,500       general operating
(280) Foresight Ski GuidesPO Box 18944
Denver,CO802180944 		84-1579094 501(c)(3) 25,000       general operating
(281) Foundation For Blind Children1235 East Harmont Drive
Phoenix,AZ85020 		86-0129981 501(c)(3) 5,513       general operating
(282) Foundation of Orthopedics and Complex Spine IncPO Box 665
New York,NY10021 		13-4047356 501(c)(8) 50,000       general operating
(283) Freedom Service Dogs Inc2000 W Union Ave
Englewood,CO80110 		84-1068936 501(c)(3) 30,500       general operating
(284) Frequent Flyers Productions Inc3022 E Sterling Cir 150
Boulder,CO80301 		84-1136452 501(c)(3) 17,500       general operating
(285) Fresh Start Inc1633 Filmore Street 114
Denver,CO80206 		84-1266993 501(c)(3) 10,000       general operating
(286) Friends' Central School1101 City Avenue
Wynnewood,PA19096 		23-1352636 501(c)(3) 10,000       general operating
(287) Friends of Arts Street dba Arts Street715 Galapago
Denver,CO80204 		74-3086954 501(c)(3) 13,000       general operating
(288) Friends of Children with Down Syndrome dba The Ris4949 East Eastman Avenue
Denver,CO80222 		46-0483435 501(c)(3) 15,000       general operating
(289) Friends of IB Scholars Foundation156 Rosemary Street
Denver,CO80230 		84-1325807 501(c)(3) 15,000       general operating
(290) Friends of ManPO Box 937
Littleton,CO80160 		74-2244154 501(c)(3) 45,000       general operating
(291) Friends of the Colorado Talking Book Library180 Sheridan Boulevard
Lakewood,CO80226 		23-7243950 501(c)(3) 32,714       general operating
(292) Friends of the Haven2210 S St Paul St
Denver,CO80210 		20-5634004 501(c)(3) 184,972       general operating
(293) Friendship Bridge405 Urban Street Suite 140
Lakewood,CO80228 		84-1141078 501(c)(3) 21,000       general operating
(294) Frontier Asset Building288 Harper Street
Louisville,CO80027 		26-0442012 501(c)(3) 20,160       general operating
(295) GAM Foundation2200 E 4500 South 230
Salt Lake City,UT84117 		87-0617004 501(c)(3) 15,000       general operating
(296) Gateway Battered Women's ShelterPO Box 914
Aurora,CO80040 		84-0815774 501(c)(3) 18,000       general operating
(297) Gay Lesbian Bisexual & Transgender Community Cen1301 E Colfax Avenue
Denver,CO80218 		84-0738879 501(c)(3) 19,500       general operating
(298) George Washington High School655 South Monaco Parkway
Denver,CO80224 		84-6001099 501(c)(3) 31,000       general operating
(299) Gilpin Parent Organizing Committee720 30th Street
Denver,CO80205 		84-0753677 501(c)(3) 6,000       general operating
(300) Girl Scouts of Colorado400 South Broadway
Denver,CO802090407 		84-0410630 501(c)(3) 48,979       general operating
(301) Girls Incorporated of Metro Denver1499 Julian Street
Denver,CO80204 		74-2277668 501(c)(3) 50,565       general operating
(302) Global Down Syndrome Foundation3300 East 1st Avenue
Denver,CO80206 		26-4431001 501(c)(3) 61,576       general operating
(303) Global Education Fund1057 Eighth Street
Boulder,CO80302 		84-1437310 501(c)(3) 7,500       general operating
(304) Global Hope Network InternationalP O Box 560026
Orlando,FL328560026 		75-3088613 501(c)(3) 28,500       general operating
(305) Goodwill Industries of Denver6850 N Federal Blvd
Denver,CO80221 		84-0405513 501(c)(3) 23,000       general operating
(306) Graland Schoolaka Graland Country Day School
Denver,CO80220 		84-0402699 501(c)(3) 21,000       general operating
(307) Grand FoundationPO Box 1342
Winter Park,CO80482 		84-1374928 501(c)(3) 10,000       general operating
(308) Grant Beacon Middle School1751 S Washington
Denver,CO80210 		84-6001099 501(c)(3) 10,747       general operating
(309) Great Education Colorado Fund1600 Downing Street 100
Denver,CO80218 		56-2517232 501(c)(3) 26,500       general operating
(310) Greater Kansas City Community Foundation1055 Broadway Suite 130
Kansas City,MO64105 		43-1152398 501(c)(3) 20,542       general operating
(311) Green Mountain Presbyterian Church12900 W Alameda Pkwy
Lakewood,CO80228 		23-6393377 501(c)(3) 95,850       general operating
(312) Greenwood Community Church5600 E Belleview Ave
Greenwood Village,CO80111 		84-1164453 501(c)(3) 7,000       general operating
(313) Griffith Centers for Children Inc8461 Turnpike Dr Suite 100
Westminster,CO80031 		84-0404251 501(c)(3) 51,170       general operating
(314) Growing Gardens of Boulder County1630 Hawthorne Avenue
Boulder,CO80304 		84-1454093 501(c)(3) 18,270       general operating
(315) Growing Home Inc3489 W 72nd Ave
Westminster,CO80030 		84-1461503 501(c)(3) 6,000       general operating
(316) Habitat for Humanity International121 Habitat Street
Americus,GA317099908 		58-2361522 501(c)(3) 30,000       general operating
(317) Habitat for Humanity Metro Denver Inc3245 Eliot Street
Denver,CO80211 		74-2050021 501(c)(3) 154,750       general operating
(318) Hancock Park Elementary School Booster Club408 S Fairfax Avenue
Los Angeles,CA90036 		95-4112630 501(c)(3) 55,000       general operating
(319) Harrington Elementary School2401 E 37th Avenue
Denver,CO80205 		84-6001099 501(c)(3) 6,605       general operating
(320) Health District of Northern Larimer County120 Bristlecone Drive
Fort Collins,CO80524 		84-0515919 501(c)(3) 95,693       general operating
(321) Hearing Impaired Kids EndowmentThe HIKE Fund Inc
Spring Hill,FL346087116 		36-3406438 501(c)(3) 50,000       general operating
(322) Highline Community Church6325 S University Boulevard
Centennial,CO80121 		84-1518056 501(c)(3) 10,000       general operating
(323) HOPE - Homeless Outreach Providing EncouragementPO Box 756
Longmont,CO80502 		71-1033219 501(c)(3) 10,500       general operating
(324) Hope Community Church4700 South Folsom Street
Lincoln,NE68523 		47-0528526 501(c)(3) 9,000       general operating
(325) Hope United Methodist Church5101 South Dayton
Greenwood Village,CO80111 		84-0708733 501(c)(3) 7,050       general operating
(326) Hospice of Metro Denver Incdba The Denver Hospice
Denver,CO802461234 		84-0743121 501(c)(3) 89,500       general operating
(327) Hospice of St John Foundation1320 Everett Court
Lakewood,CO80215 		74-2254709 501(c)(3) 22,475       general operating
(328) Hotchkiss Elks LodgeP O Box 96
Hotchkiss,CO81419 		84-0401055 501(c)(8) 5,776       general operating
(329) Housing Colorado225 East 16th Ave Ste 575
Denver,CO80203 		84-1234119 501(c)(3) 19,000       general operating
(330) Howard Dental Center1420 Ogden Street
Denver,CO80218 		84-1312498 501(c)(3) 20,000       general operating
(331) Hunger Free Colorado2222 S Albion St Suite 360
Denver,CO80222 		68-0551464 501(c)(3) 295,000       general operating
(332) I Have a Dream Foundation of Boulder County3012 Sterling Circle
Boulder,CO80301 		84-1150542 501(c)(3) 21,000       general operating
(333) Impact on Education728 Front Street
Broomfield,CO80027 		84-0943046 501(c)(3) 41,942       general operating
(334) Inner City Health Center3800 York Street
Denver,CO80205 		74-2426085 501(c)(3) 44,500       general operating
(335) Intercambio de Comunidades Denver1402 W 38th Ave
Denver,CO80211 		26-1838782 501(c)(3) 8,500       general operating
(336) Intercambio de Comunidades Espaol Ingls4735 Walnut St B
Boulder,CO80301 		20-0078381 501(c)(3) 36,000       general operating
(337) Inter-Church Arvada Resource for Ministry and Serv5400 Ward Rd Bldg 2 Ste 106
Arvada,CO80002 		84-6131882 501(c)(3) 16,000       general operating
(338) Inter-Faith Community Services Inc3370 South Irving Street
Englewood,CO80110 		84-0579740 501(c)(3) 34,500       general operating
(339) Interfaith Hospitality Network of Greater DenverPO Box 40550
Denver,CO80204 		84-1367869 501(c)(3) 17,500       general operating
(340) International Adoption Net2305 E Arapahoe Road
Centennial,CO80122 		84-1608994 501(c)(3) 12,500       general operating
(341) International Women's Media Foundation1625 K Street NW Suite 1275
Washington,DC20006 		52-1648942 501(c)(3) 25,000       general operating
(342) Invent Now Inc3701 Highland Park
North Canton,OH44720 		34-1580038 501(c)(3) 10,000       general operating
(343) Invest in Kids1775 Sherman St Suite 2075
Denver,CO802034340 		84-1455282 501(c)(3) 5,500       general operating
(344) Jefferson Center for Mental Health70 Executive Center
Wheat Ridge,CO80033 		84-0474717 501(c)(3) 18,000       general operating
(345) Jefferson County Public Schools1829 Denver West Drive
Golden,CO804010001 		84-6002817 501(c)(3) 12,696       general operating
(346) Jefferson Symphony Association The Jefferson Symp1801 Jackson St Suite 200
Golden,CO80401 		84-6025592 501(c)(3) 6,000       general operating
(347) Jewish Family Service of Colorado3201 S Tamarac Drive Suite 200
Denver,CO802314394 		84-0402701 501(c)(3) 189,404       general operating
(348) Judi's House1741 Gaylord Street
Denver,CO80206 		84-1600797 501(c)(3) 10,024       general operating
(349) Jumping Mouse Children's Center1809 Sheridan Street
Port Townsend,WA98368 		94-3096216 501(c)(3) 10,000       general operating
(350) Junior Achievement - Rocky Mountain Inc1445 Market Street Ste 200
Denver,CO80202 		84-0430495 501(c)(3) 61,500       general operating
(351) Junior Symphony Guild1165 Delaware Street Suite 204
Denver,CO80204 		74-2210433 501(c)(3) 9,000       general operating
(352) Just for Kids Foundation IncPO Box 308
Telluride,CO81435 		84-1560982 501(c)(3) 100,000       general operating
(353) Juvenile Diabetes Research Foundation8055 East Tufts Ave
Denver,CO80237 		23-1907729 501(c)(3) 60,000       general operating
(354) Juvenile Diabetes Research Foundation Internationa26 Broadway
New York,NY10004 		23-1907729 501(c)(3) 20,000       general operating
(355) Karis Community1361 Detroit Street
Denver,CO80206 		84-0715042 501(c)(3) 31,500       general operating
(356) Kempe Foundation for the Prevention & Treatment ofThe Gary Pavilion at The Childrens
Aurora,CO80045 		84-1064295 501(C)(3) 121,297       general operating
(357) Kendall and Taylor Atkinson FoundationPO Box 3514
Littleton,CO80161 		20-4404637 501(c)(3) 7,500       general operating
(358) Kent Denver Country Day School4000 East Quincy Avenue
Englewood,CO80113 		84-0242810 501(c)(3) 83,000       general operating
(359) Kepner Educational Excellence Program345 St Paul Street
Denver,CO80206 		51-0553800 501(c)(3) 15,000       general operating
(360) KIDPOWERPO Box 1212
Santa Cruz,CA95061 		77-0226712 501(c)(3) 20,000       general operating
(361) Kids In Need of Dentistry2465 S Downing Street Suite 210
Denver,CO80210 		84-6038681 501(c)(3) 18,500       general operating
(362) KidsTekColorado Technology Community Found
Englewood,CO80151 		31-1727591 501(c)(3) 5,500       general operating
(363) La Puente HomeOutreach Homeless Prevention
Alamosa,CO81101 		74-2224631 501(c)(3) 6,000       general operating
(364) Latina Initiative1536 Wynkoop Street
Denver,CO80202 		20-3097667 501(c)(3) 61,000       general operating
(365) Learning Through Doing Adventures3949 Jim Bowie Road
Agoura Hills,CA91301 		20-5006172 501(c)(3) 10,000       general operating
(366) Legal Center for People with Disabilities and Olde455 Sherman Street Suite 130
Denver,CO802034403 		84-0705890 501(c)(3) 15,000       general operating
(367) LifeBridge Christian Church10345 Ute Highway
Longmont,CO80501 		84-0463390 501(c)(3) 5,500       general operating
(368) Lighthouse International111 East 59th Street
New York,NY10022 		13-1096620 501(c)(3) 7,300       general operating
(369) Lighthouse Writers Workshop2123 Downing Street
Denver,CO80205 		32-0102662 501(c)(3) 11,500       general operating
(370) LISTEN Foundation Inc6950 E Belleview Ave 203
Greenwood Village,CO80111 		23-7060754 501(c)(3) 10,500       general operating
(371) Little Red School HousePO Box 2740
Breckenridge,CO80424 		84-1356466 501(c)(3) 12,000       general operating
(372) Little Sisters of The PoorMullen Home for the Aged
Denver,CO80211 		84-0528531 501(c)(3) 22,225       general operating
(373) Littleton Public Schools Foundation5776 S Crocker Street
Littleton,CO80120 		84-1185005 501(c)(3) 7,261       general operating
(374) Littleton Young Life6544 S Clarkson Street
Centennial,CO801212502 		84-0385934 501(c)(3) 20,000       general operating
(375) Longmont Council for the ArtsPO Box 208
Longmont,CO80502 		74-2381520 501(c)(3) 12,750       general operating
(376) Longmont Meals on Wheels Inc910 Longs Peak Avenue
Longmont,CO805014457 		84-0590979 501(c)(3) 18,250       general operating
(377) Longs Peak United Methodist Church1421 Elmhurst Drive
Longmont,CO80501 		84-0847320 501(c)(3) 6,441       general operating
(378) Lutheran Family Services363 S Harlan Street
Denver,CO80226 		84-0775550 501(c)(3) 16,000       general operating
(379) Madonna Foundation5401 South Street
Lincoln,NE68506 		23-7159940 501(c)(3) 10,000       general operating
(380) Make-A-Wish Foundation of Colorado Inc7951 E Maplewood Avenue 126
Greenwood Village,CO801114769 		74-2273004 501(c)(3) 52,500       general operating
(381) Marillac Clinic Inc2333 N 6th Street
Grand Juction,CO81501 		84-1085822 501(c)(3) 43,641       general operating
(382) Massachusetts Immigrant and Refugee Advocacy Coali105 Chauncey Street Suite 901
Boston,MA02111 		22-3115048 501(c)(3) 20,000       general operating
(383) Maya Research ProgramTexas Christian University
Tyler,TX75701 		74-2664357 501(c)(3) 11,000       general operating
(384) Mayflower Congregational ChurchUnited Church of Christ
Englewood,CO80110 		34-1927041 501(c)(3) 25,000       general operating
(385) MDS Counseling Center1355 So Colorado Blvd
Denver,CO802223305 		84-1182130 501(c)(3) 20,000       general operating
(386) Media Matters for America455 Massachusetts Ave NW Suite 60
Washington,DC20001 		47-0928008 501(c)(3) 20,000       general operating
(387) Mental Health America of Colorado1385 S Colorado Blvd Suite 610
Denver,CO80207 		84-0446365 501(c)(3) 8,250       general operating
(388) Mental Health America of Pikes Peak Region2377 North Academy Boulevard
Colorado Springs,CO809091511 		84-0507958 501(c)(3) 99,460       general operating
(389) Mental Health Center of Denver4141 E Dickenson Place
Denver,CO80222 		74-2499946 501(c)(3) 25,000       general operating
(390) Mercy Housing Mountain Plains1999 Broadway Ste 1000
Denver,CO80202 		20-1583332 501(c)(3) 55,000       general operating
(391) Mercy Ministries of America15328 Old Hickory Boulevard
Nashville,TN37222 		72-0973419 501(c)(3) 20,000       general operating
(392) Metro CareRing1100 East 18th Ave
Denver,CO80203 		84-6116951 501(c)(3) 26,500       general operating
(393) Metro Community Provider Network3701 S Broadway
Englewood,CO80113 		74-2477108 501(c)(3) 15,000       general operating
(394) Metro Organizations for People1980 Dahlia Street
Denver,CO80220 		84-0753677 501(c)(3) 40,000       general operating
(395) Metro Volunteers1355 S Colorado Blvd C-601
Denver,CO80220 		84-0782124 501(c)(3) 5,500       general operating
(396) Metropolitan Opera AssociationLincoln Center
New York,NY10023 		13-1624087 501(c)(3) 25,000       general operating
(397) Metropolitan State College of Denver FoundatiCampus Box 14
Denver,CO802173362 		84-0576459 501(c)(3) 16,000       general operating
(398) Mi Casa Resource Center for Women dba Mi Casa Reso360 Acoma St
Denver,CO802231167 		84-0867773 501(c)(3) 20,500       general operating
(399) Mile High Community Loan Fund dba Mile High Housin1905 Sherman Suite 325
Denver,CO80203 		84-1505466 501(c)(3) 24,000       general operating
(400) Mile High Down Syndrome Association Inc3515 S Tamarac Dr Suite 320
Denver,CO80237 		74-2237307 501(c)(3) 12,000       general operating
(401) Mile High Montessori Early Learning Center1780 Marion Street
Denver,CO802181121 		84-0617972 501(c)(3) 43,200       general operating
(402) Mile High United Way2505 18th Street
Denver,CO802113939 		84-0404235 501(c)(3) 91,870       general operating
(403) Minds Matter of Denver IncPO Box 48162
Denver,CO802048162 		13-3688434 501(c)(3) 7,500       general operating
(404) Mission Medical Clinic2125 E LaSalle
Colorado Springs,CO80909 		68-0506812 501(c)(3) 97,510       general operating
(405) Mizel Museum400 South Kearney Street
Denver,CO80224 		68-0561084 501(c)(3) 7,000       general operating
(406) Morris Animal Foundation10200 East Girard Aveenue
Denver,CO80231 		84-6032307 501(c)(3) 83,866       general operating
(407) Mount Evans Hospice Inc3081 Bergen Peak Drive
Evergreen,CO80439 		84-0831843 501(c)(3) 17,000       general operating
(408) Mountain Resource CenterPO Box 425
Conifer,CO80433 		84-1178699 501(c)(3) 13,000       general operating
(409) Mt Sinai School of MedicineOne Gustave L Levy Place
New York,NY10029 		22-3059294 501(c)(3) 85,000       general operating
(410) Musana Children's Home3473 E Euclid Avenue
Centenial,CO80121 		26-4198446 501(c)(3) 50,500       general operating
(411) Museo de las Americas Inc861 Santa Fe Drive
Denver,CO80204 		84-1197230 501(c)(3) 25,000       general operating
(412) NAMI Colorado1100 Fillmore Street
Denver,CO80206 		74-2240544 501(c)(3) 10,000       general operating
(413) Nantucket AtheneumPO Box 808
Nantucket,MA02554 		04-2104412 501(c)(3) 15,000       general operating
(414) Naral Pro-Choice Colorado Foundation1905 Sherman Street Suite 800
Denver,CO80203 		84-6050191 501(c)(3) 50,926       general operating
(415) National Jewish Medical and Research Center1400 Jackson Street
Denver,CO802062762 		74-2044647 501(c)(3) 376,400       general operating
(416) National Multiple Sclerosis Society - Colorado Cha900 South Broadway 2nd Floor
Denver,CO80209 		84-0412595 501(c)(3) 19,777       general operating
(417) National Sports Center for the DisabledINVESCO Field at Mile High
Denver,CO80204 		84-0738419 501(c)(3) 102,000       general operating
(418) Net Results Junior TennisPO Box 18447
Denver,CO80218 		84-1328488 501(c)(3) 9,000       general operating
(419) New Brunswick Theological Seminary17 Seminary Pl
New Brunswick,NJ08901 		22-1994554 501(c)(3) 6,300       general operating
(420) New Era Colorado FoundationPO Box 4274
Boulder,CO80306 		26-1389272 501(c)(3) 6,000       general operating
(421) New Foundations Nonviolence Center901 W 14th Avenue 8
Denver,CO80204 		84-1092770 501(c)(3) 6,000       general operating
(422) New Hampton School70 Main Street
New Hampton,NH03256 		02-0223634 501(c)(3) 83,866       general operating
(423) New Haven Symphony OrchestraPO Box 9718
New Haven,CT06536 		06-6000592 501(c)(3) 10,000       general operating
(424) New York Nativity Centers204 Forsyth Street
New York,NY10002 		13-1968980 501(c)(3) 30,000       general operating
(425) Nine Gates Programs Inc9722 Rim Rock Circle
Loomis,CA95650 		68-0346325 501(c)(3) 10,000       general operating
(426) Nine Health Services Inc dba 9Health Fair1139 Delaware Street
Denver,CO802043607 		74-2452969 501(c)(3) 10,000       general operating
(427) North Colorado Medical Center Foundation1801 16th Street
Greeley,CO80631 		84-0718355 501(c)(3) 10,000       general operating
(428) North Denver Broncos Sports5585 Clear Creek Drive
Denver,CO80212 		73-1708922 501(c)(3) 10,000       general operating
(429) North Metro Children's Advocacy Center (NMCAC)2360 W 112th Ave
Northglenn,CO80234 		31-1733747 501(c)(3) 7,500       general operating
(430) Northeast Church of Christ Montbello5490 Crown Blvd
Denver,CO80239 		87-0814187 501(c)(3) 6,500       general operating
(431) Northern Colorado AIDS Project400 Remington Suite 100
Fort Collins,CO80524 		84-1035151 501(c)(3) 7,500       general operating
(432) Office of Economic DevelopmentWorkforce Development
Denver,CO80204 		84-6000580 501(c)(3) 15,000       general operating
(433) Office of the Governor of the State of Colorado136 State Capitol
Denver,CO80203 		84-0644739 501(c)(3) 15,000       general operating
(434) Open Door Ministries1530 Marion Street
Denver,CO80218 		84-1487135 501(c)(3) 5,500       general operating
(435) Open Media Foundation700 Kalamath Street
Denver,CO80204 		06-1727461 501(c)(3) 17,500       general operating
(436) Open Studios dba OpenArts1301 Spruce Street
Boulder,CO80301 		84-1305449 501(c)(3) 17,000       general operating
(437) OpenWorld Learning360 Acoma Street
Denver,CO80223 		84-1538872 501(c)(3) 24,200       general operating
(438) Opera Colorado695 S Colorado Boulevard Suite
Denver,CO80246 		84-0850527 501(c)(3) 64,000       general operating
(439) Operation Homefront8930 Fourwinds Drive Ste 340
San Antonio,TX78239 		32-0033325 501(c)(3) 38,500       general operating
(440) Operation Walk Denver7995 East Prentice Ave 204
Greenwood Village,CO80111 		84-0745018 501(c)(3) 27,000       general operating
(441) Our Merciful Savior Ministries Jubilee Center2222 West 32nd Avenue
Denver,CO80211 		84-1591544 501(c)(3) 11,000       general operating
(442) Oxfam America IncVP for Resource Development
Boston,MA021142205 		23-7069110 501(c)(3) 12,500       general operating
(443) Padres Unidos Inc3025 W 37th Ave
Denver,CO802112785 		84-1426652 501(c)(3) 15,000       general operating
(444) Paragon TheatrePO Box 18896
Denver,CO80218 		84-1554972 501(c)(3) 14,000       general operating
(445) Parent Engagement Network415 Sunland Street
Louisville,CO80027 		27-0710394 501(c)(3) 10,000       general operating
(446) Partners In Health641 Huntington Ave 1st Floor
Boston,MA02115 		04-3567502 501(c)(3) 10,500       general operating
(447) Passageways Institute Inc2235 Canyon Boulevard
Boulder,CO80302 		48-1278766 501(c)(3) 25,000       general operating
(448) Penn State UniversityCollege of Earth and Mineral Scienc
University Park,PA16802 		24-6000376 501(c)(3) 30,000       general operating
(449) Pennock Center for Counseling211 S 21st Avenue
Brighton,CO80601 		20-0986823 501(c)(3) 7,000       general operating
(450) Pet Rescue Center IncP O Box 6570
La Quinta,CA92248 		33-0812588 501(c)(3) 16,000       general operating
(451) Phoenix Children's Hospital Foundation2929 E Camelback Rd Suite 122
Phoenix,AZ85016 		74-2421549 501(c)(3) 13,850       general operating
(452) Phoenix Country Day School3901 E Standord Drive
Paradise Valley,AZ85253 		86-0172671 501(c)(3) 15,000       general operating
(453) Pikes Peak Communty College Foundation5675 South Academy Boulevard
Colorado Springs,CO80906 		74-2182257 501(c)(3) 262,465       general operating
(454) Pinon Hills Community Church2400 N Butler Avenue
Farmington,NM87401 		85-0318057 501(c)(3) 10,000       general operating
(455) Planned Parenthood Federation of America Inc434 West 33rd Street
New York,NY10001 		13-1644147 501(c)(3) 25,000       general operating
(456) Planned Parenthood of the Rocky Mountains7155 East 38th Avenue
Denver,CO80207 		84-0404253 501(c)(3) 117,726       general operating
(457) PlatteForum1610 Little Raven Street
Denver,CO80202 		71-0891869 501(c)(3) 19,000       general operating
(458) Posada1008 North Grand Avenue
Pueblo,CO81003 		74-2473501 501(c)(3) 7,500       general operating
(459) Presbytery of Nevada9985 Folsom Blvd
Sacramento,CA95827 		88-0206226 501(c)(3) 20,000       general operating
(460) Project Angel Heart4190 Garfield Street Unit 5
Denver,CO802166506 		84-1199481 501(c)(3) 36,500       general operating
(461) Project CURE10377 E Geddes Ave 200
Centennial,CO80112 		84-1568566 501(c)(3) 69,550       general operating
(462) Project PAVE Inc2051 York Street
Denver,CO802055713 		84-1031533 501(c)(3) 10,000       general operating
(463) Project VOYCE2900 Downing Street
Denver,CO80205 		84-1493585 501(c)(3) 15,000       general operating
(464) Project WISE3401 W 29th Ave
Denver,CO80211 		84-1325938 501(c)(3) 16,000       general operating
(465) Prostate Cancer Education Council7009 South Potomac Street
Centennial,CO80112 		84-1441119 501(c)(3) 11,000       general operating
(466) PSC Partners Seeking a Cure5237 S Kenton Way
Englewood,CO80111 		20-2112635 501(c)(3) 14,000       general operating
(467) Public Education & Business Coalition1244 Grant Street
Denver,CO802032306 		74-2357262 501(c)(3) 22,500       general operating
(468) Public Interest Projects45 West 36th Street
New York,NY10018 		13-3191113 501(c)(3) 25,000       general operating
(469) Pueblo City-County Health Department101 W 9th Street
Pueblo,CO81003 		84-6003013 501(c)(3) 7,500       general operating
(470) Pueblo Community College Foundation900 West Orman
Pueblo,CO81004 		84-0834567 501(c)(3) 207,539       general operating
(471) Qualistar Early Learning3607 Martin Luther King Blvd
Denver,CO80205 		84-0685056 501(c)(3) 25,500       general operating
(472) Ralston House10795 W 58th Ave
Arvada,CO80004 		84-1222085 501(c)(3) 20,000       general operating
(473) Reach Out and Read4380 S Syracuse Street Suite 520
Denver,CO80237 		86-1172160 501(c)(3) 7,500       general operating
(474) Real Choices Pregnancy Care Center1285 Centaur Village Drive
Lafayette,CO800261261 		84-1097182 501(c)(3) 14,000       general operating
(475) Rebuilding Together Metro Denver2422 S Trenton Way Unit A
Denver,CO80231 		84-1514642 501(c)(3) 14,000       general operating
(476) Recording for the Blind & Dyslexic1355 South Colorado Blvd
Denver,CO80222 		13-1659345 501(c)(3) 52,000       general operating
(477) Red Butte Garden300 Wakara Way
Salt Lake City,UT84108 		87-6000525 501(c)(3) 10,000       general operating
(478) Red Cloud Indian School100 Mission Drive
Pine Ridge,SD57770 		46-0275071 501(c)(3) 24,000       general operating
(479) Regents of the University of Colorado1800 Grant Street
Denver,CO80203 		84-6000555 501(c)(3) 44,491       general operating
(480) Regis Jesuit High School6300 S Lewiston Way
Aurora,CO800163000 		84-0791593 501(c)(3) 54,900       general operating
(481) Regis University3333 Regis Boulevard
Denver,CO802211099 		84-0402707 501(c)(3) 64,968       general operating
(482) Renewable Energy Demonstration Center623 14th Street
Golden,CO80401 		20-8350196 501(c)(3) 75,000       general operating
(483) Ricardo Flores Magon Academy7255 Irving Street
Westminster,CO80030 		20-4199340 501(c)(3) 17,500       general operating
(484) Rights for All People1400 Dayton Street
Aurora,CO80010 		84-1599036 501(c)(3) 41,598       general operating
(485) River of Life United Methodist ChurchP O Box 600339
Jacksonville,FL32260 		16-1691634 501(c)(3) 90,000       general operating
(486) Robert Hauter Myslik Memorial Fundc/o Fleet National Bank
Boston,MA022055850 		04-6010342 501(c)(3) 10,000       general operating
(487) Rocky Mountain Adventist Healthcare Foundation dba7995 E Prentice Ave 204
Greenwood Village,CO801112713 		84-0745018 501(c)(3) 10,000       general operating
(488) Rocky Mountain Arts Association3900 E Mexico Avenue Suite 700
Denver,CO80210 		74-2275546 501(c)(3) 17,500       general operating
(489) Rocky Mountain Children's Choir4340 E Kentucky Avenue Suite 352
Denver,CO80246 		84-1326073 501(c)(3) 15,000       general operating
(490) Rocky Mountain Children's Law Center1325 S Colorado Blvd Suite 308
Denver,CO80222 		74-2406045 501(c)(3) 146,000       general operating
(491) Rocky Mountain Housing Development CorporationPO Box 9189
Denver,CO802090189 		84-1335158 501(c)(3) 19,000       general operating
(492) Rocky Mountain Multiple Sclerosis Center8845 Wagner Street
Westminster,CO80031 		84-0795455 501(c)(3) 16,500       general operating
(493) Rocky Mountain Parents as Teachers3800 South Pierce Street
Denver,CO80235 		84-1118576 501(c)(3) 16,500       general operating
(494) Rocky Mountain PBS Channel 61089 Bannock Street
Denver,CO802044066 		84-0510785 501(c)(3) 24,255       general operating
(495) Rocky Mountain Quilt Museum910 13th Street
Golden,CO80401 		74-2258062 501(c)(3) 10,000       general operating
(496) Rocky Mountain SERJobs for Progress Inc3555 Pecos Street
Denver,CO80211 		84-0826906 501(c)(3) 12,000       general operating
(497) Rocky Mountain Stroke Association5666 South Bannock Street
Littleton,CO801201704 		84-1216307 501(c)(3) 10,000       general operating
(498) Rocky Mountain Youth Medical & Nursing Consultants1601 East 19th Ave
Denver,CO80218 		84-1321485 501(c)(3) 29,000       general operating
(499) Rose Community Foundation600 S Cherry Street 1200
Denver,CO802461712 		84-0920862 501(c)(3) 25,500       general operating
(500) Roundup River RanchPO Box 8589
Avon,CO81620 		20-4632248 501(c)(3) 100,250       general operating
(501) Sacred Heart House of Denver2844 Lawrence Street
Denver,CO80205 		84-0889359 501(c)(3) 10,000       general operating
(502) Safe Shelter of St Vrain ValleyPO Box 231
Longmont,CO805020231 		84-0781353 501(c)(3) 25,126       general operating
(503) Safehouse Progressive Alliance for Nonviolence835 North Street
Boulder,CO80304 		74-2145368 501(c)(3) 23,000       general operating
(504) Saint John's Cathedral1350 Washington Street
Denver,CO802032008 		84-0402709 501(c)(3) 47,000       general operating
(505) Samaritans Inc41 West St 4th Floor
Boston,MA02111 		04-2643466 501(c)(3) 20,000       general operating
(506) San Juan SymphonyPO Box 1073
Durango,CO81302 		23-7414147 501(c)(3) 10,000       general operating
(507) San Juan United WayP O Box 323
Farmington,NM87499 		85-0165322 501(c)(3) 20,000       general operating
(508) Sara Brown Memorial FundDepartment of Human Services
Denver,CO80204 		84-6033394 501(c)(3) 15,000       general operating
(509) Scottish Rite Foundation of Colorado1370 Grant Street
Denver,CO802032347 		84-6034299 501(c)(3) 14,000       general operating
(510) Seeds of Hope Charitable Trust1300 S Steele Street
Denver,CO802102599 		84-1437053 501(c)(3) 30,000       general operating
(511) Senior Support Services846 E 18th Avenue
Denver,CO80218 		84-0801612 501(c)(3) 20,000       general operating
(512) Seniors' Resource Center Inc3227 Chase Street
Denver,CO80212 		84-0877538 501(c)(3) 25,000       general operating
(513) Servicios De La Raza4055 Tejon Street
Denver,CO80211 		84-0625478 501(c)(3) 16,000       general operating
(514) SET Family Clinics825 E Pikes Peak
Colorado Springs,CO80903 		84-1183335 501(c)(3) 24,726       general operating
(515) Sevak Solutions2 Ross Circle
Oakland,CA94618 		20-3927576 501(c)(3) 350,000       general operating
(516) Sewall Child Development Center Inc1360 Vine Street
Denver,CO80206 		84-0413241 501(c)(3) 61,929       general operating
(517) Shalom Park14800 E Belleview Drive
Aurora,CO800152258 		74-2376546 501(c)(3) 5,600       general operating
(518) Shining Hope for Communities14 Red Glen Road
Middletown,CT06457 		27-1493201 501(c)(3) 7,000       general operating
(519) Shriner Hospital for Children-IntermountainFairfax Road at Virginia St
Salt Lake City,UT841034399 		36-2193608 501(c)(3) 25,000       general operating
(520) Sisters of Charity of CincinnatiFinance Accounting Services
Mt St Jospeh,OH45051 		53-0196617 501(c)(3) 20,000       general operating
(521) Sisters of Color United for Education2895 W 8th Avenue
Denver,CO80204 		31-1554794 501(c)(3) 15,000       general operating
(522) Smile Train Inc41 Madison Avenue
New York,NY10010 		13-3661416 501(c)(3) 15,000       general operating
(523) Smith College33 Elm Street
Northampton,MA01063 		04-1843040 501(c)(3) 100,000       general operating
(524) SOS Out ReachPO Box 2020
Avon,CO81620 		84-1332544 501(c)(3) 14,000       general operating
(525) South High School Foundation1700 E Louisiana Avenue
Denver,CO80210 		16-1743506 501(c)(3) 7,255       general operating
(526) Southeast Christian Church9650 Jordan Road
Parker,CO80134 		84-0700857 501(c)(3) 15,000       general operating
(527) Southeast Colorado Mental Health Services711 Barnes Avenue
La Junta,CO81050 		84-0519607 501(c)(3) 34,029       general operating
(528) Southeast Community College Educational Foundation301 S 68th Street Place
Lincoln,NE68510 		51-0168407 501(c)(3) 10,000       general operating
(529) Southwest Improvement Council1000 S Lowell Boulevard
Denver,CO80219 		74-2510477 501(c)(3) 28,000       general operating
(530) Special Olympics Colorado384 Inverness Parkway 100
Englewood,CO80112 		84-0713739 501(c)(3) 14,000       general operating
(531) Special Transit2855 N 63rd Street
Boulder,CO80301 		84-0777296 501(c)(3) 19,692       general operating
(532) Spring Institute for Intercultural Learning1610 Emerson Street
Denver,CO80218 		84-0788093 501(c)(3) 12,500       general operating
(533) St Andrew United Methodist Church9203 S University
Highlands Ranch,CO80126 		84-0524202 501(c)(3) 22,500       general operating
(534) St Anne's Episcopal School2701 S York Street
Denver,CO80210 		84-6049400 501(c)(3) 27,000       general operating
(535) St Anthony Health Foundation4231 W 16th Avenue
Denver,CO80204 		74-2262028 501(c)(3) 105,536       general operating
(536) St Bartholomew's Church880 MacGregor Avenue
Estes Park,CO80517 		84-0562246 501(c)(3) 6,000       general operating
(537) St Elizabeth's School3605 Martin Luther King Blvd
Denver,CO80205 		22-3875755 501(c)(3) 10,000       general operating
(538) St Francis of Assisi2746 Fifth Street
Castle Rock,CO80104 		53-0196617 501(c)(3) 50,000       general operating
(539) St Francis of Assisi Mission & School2607 Highway 82 East
Greenwood,MS389305966 		64-7400444 501(c)(3) 8,000       general operating
(540) St John Vianney Theological Seminary1300 S Steele St
Denver,CO80210 		84-1495066 501(c)(3) 7,000       general operating
(541) St Joseph Hospital Foundation1835 Franklin Street
Denver,CO802181191 		84-0735096 501(c)(3) 20,536       general operating
(542) St Joseph's Hospital and Medical Center350 West Thomas Road
Phoenix,AZ85013 		72-1561134 501(c)(3) 24,000       general operating
(543) St Martin's Chamber Choir2015 Glenarm Place
Denver,CO802053121 		84-1450958 501(c)(3) 10,000       general operating
(544) St Paul's Apostle Orthodox Church5400 Annie Oakley Drive
Las Vegas,NV89120 		88-0242982 501(c)(3) 20,000       general operating
(545) St Paul's Episcopal Church1805 Minnesota Street
The Dalles,OR97058 		93-0515140 501(c)(3) 6,000       general operating
(546) St Paul's United Methodist Church1615 Ogden St
Denver,CO80218 		84-0485022 501(c)(3) 35,000       general operating
(547) St Thomas Aquinas Catholic Center904 14th Street
Boulder,CO80302 		84-0430715 501(c)(3) 14,200       general operating
(548) St Vrain MESA395 S Pratt Parkway
Longmont,CO80501 		84-0800831 501(c)(3) 8,400       general operating
(549) Stapleton 2040 dba 2040 Partners for Health7350 E 29th Ave Suite 300
Denver,CO80238 		26-0630189 501(c)(3) 10,000       general operating
(550) Starfish One by One33424 Deep Forest Road
Evergreen,CO80439 		68-0652444 501(c)(3) 14,000       general operating
(551) State of ColoradoOffice of the Governor
Denver,CO802031792 		84-0644739 501(c)(3) 7,500       general operating
(552) Steadman - Hawkins Sports Medicine Foundation181 West Meadow Drive Suite 1
Vail,CO81657 		88-0245022 501(c)(3) 50,000       general operating
(553) Step 13 Inc2029 Larimer Street
Denver,CO80205 		74-2345786 501(c)(3) 6,000       general operating
(554) Stories on StagePO Box 211093
Denver,CO80221 		84-1583634 501(c)(3) 21,000       general operating
(555) Strategic Communications Group543 Country Club Dr 7
Simi Valley,CA93065 		77-0494520 501(c)(3) 10,000       general operating
(556) Student Venture1520 Marion Street
Denver,CO80218 		95-6006173 501(c)(3) 6,000       general operating
(557) Summer Scholars3401 Quebec St Ste 5010
Denver,CO80207 		84-1314292 501(c)(3) 120,061       general operating
(558) Summer Search Boston500 Amory Street
Jamaica Plain,MA02130 		68-0200138 501(c)(3) 10,000       general operating
(559) Sun Angel Foundation IncPO Box 872205
Tempe,AZ85287 		86-0138459 501(c)(3) 25,000       general operating
(560) Sunrise Community Health2930 11th Avenue
Evans,CO80620 		84-0613289 501(c)(3) 183,239       general operating
(561) Sustainable Settings6107 Hwy 133
Carbondale,CO81623 		84-1610236 501(c)(3) 5,250       general operating
(562) Swallow Hill Music Association71 E Yale Avenue
Denver,CO802105736 		84-0781725 501(c)(3) 41,500       general operating
(563) Teach for America1391 Speer Boulevard Suite 710
Denver,CO80204 		13-3541913 501(c)(3) 30,000       general operating
(564) Teaching Peace333 Terry St
Longmont,CO80501 		84-1291133 501(c)(3) 7,000       general operating
(565) Team Evergreen Trailblazers9262 Rockport Lane
Highlands Ranch,CO80126 		26-0840459 501(c)(3) 17,700       general operating
(566) Teens Incorporated151 E Street
Nederland,CO80466 		84-1380016 501(c)(3) 21,500       general operating
(567) Telluride Ski & Snowboard ClubPO Box 2824
Telluride,CO81435 		84-1152879 501(c)(3) 50,000       general operating
(568) Tennyson Center for Children at Colorado Christian2950 Tennyson Street
Denver,CO802123029 		61-1458290 501(c)(3) 87,900       general operating
(569) The Adoption Exchange14232 East Evans Avenue
Aurora,CO80014 		84-0793576 501(c)(3) 69,000       general operating
(570) The Assistance League of Denver1400 Josephine Street
Denver,CO802062213 		84-0510311 501(c)(3) 7,500       general operating
(571) The Atmosphere Conservancy430 West Myrtle St
Fort Collins,CO80521 		26-3639902 501(c)(3) 30,000       general operating
(572) The Bell Policy Center1905 Sherman St Ste 900
Denver,CO80203 		84-1550841 501(c)(3) 21,000       general operating
(573) The Center for African American Health3601 Martin Luther King Blvd
Denver,CO80205 		84-1477546 501(c)(3) 10,000       general operating
(574) The Chanda Plan Foundation4226 Raritan Street
Denver,CO80211 		20-4358964 501(c)(3) 10,000       general operating
(575) The Children's Hospital Foundation13123 E 16th Avenue
Aurora,CO80045 		84-0813462 501(c)(3) 411,865       general operating
(576) The Children's Museum of Denver Inc2121 Childrens Museum Drive
Denver,CO802115221 		84-0658142 501(c)(3) 69,868       general operating
(577) The Church of Jesus Christ of Latter-Day SaintsCorp of the President 1521
Salt Lake City,UT841503612 		23-7300405 501(c)(3) 227,025       general operating
(578) The Colorado Council on Economic Education3443 South Galena Street Suite 190
Denver,CO80231 		84-0646077 501(c)(3) 13,942       general operating
(579) The Colorado Legacy FoundationSuite 1680
Denver,CO80264 		26-1597530 501(c)(3) 25,000       general operating
(580) The Colorado Parent and Child Foundation1775 Sherman Street Suite 2075
Denver,CO80203 		84-1169805 501(c)(3) 25,000       general operating
(581) The Columbia Greenhouse Nursery School404 West 116th Street
New York,NY10027 		13-3194659 501(c)(3) 25,000       general operating
(582) The Conflict Center4140 Tejon Street
Denver,CO80211 		84-1080552 501(c)(3) 39,000       general operating
(583) The Dairy Center for the Arts2590 Walnut Street
Boulder,CO80302 		84-1149609 501(c)(3) 16,000       general operating
(584) The Delores ProjectP O Box 1406
Denver,CO802011406 		20-1122039 501(c)(3) 22,000       general operating
(585) The Denver Brass Inc2253 Downing Street
Denver,CO80205 		84-0945046 501(c)(3) 40,000       general operating
(586) The Denver Foundation55 Madison Street
Denver,CO80206 		84-6048381 501(c)(3) 763,708       general operating
(587) The Denver School of Science and Technology3401 Quebec St Ste 7200
Denver,CO80207 		84-1602733 501(c)(3) 46,200       general operating
(588) The Denver Street SchoolP O Box 140069
Lakewood,CO80214 		84-1216351 501(c)(3) 6,500       general operating
(589) The Family Center Inc366 Somerville Avenue
Somerville,MA02143 		04-2771011 501(c)(3) 10,000       general operating
(590) The Gathering Place1535 High Street
Denver,CO80218 		84-1021059 501(c)(3) 111,555       general operating
(591) The Growe Foundation357 Main Street 7
Longmont,CO80501 		84-1523282 501(c)(3) 10,000       general operating
(592) The Hep C Connection1325 S Colorado Boulevard Suite B
Denver,CO80222 		31-1525211 501(c)(3) 15,000       general operating
(593) The Iliff School of Theology2201 S University Blvd
Denver,CO802104798 		84-0404244 501(c)(3) 35,300       general operating
(594) The Inn Between of Longmont Inc250 Kimbark Street
Longmont,CO80501 		84-1476894 501(c)(3) 29,040       general operating
(595) The Interfaith Alliance of Colorado1600 S Pearl Street
Denver,CO80210 		84-1467640 501(c)(3) 12,500       general operating
(596) The Jefferson Foundation809 Quail Street Building 1
Lakewood,CO80215 		84-0970315 501(c)(3) 100,000       general operating
(597) The Keystone Center1628 Sts John Road
Keystone,CO80435 		84-0688506 501(c)(3) 20,000       general operating
(598) The Land Institute2440 E Water Well Road
Salina,KS67401 		48-0842156 501(c)(3) 27,500       general operating
(599) The Logan School for Creative Learning Inc1005 Yosemite Circle
Denver,CO802306922 		84-1121354 501(c)(3) 8,000       general operating
(600) The Lord's Pantry21055 E 112th Avenue
Commerce City,CO80022 		84-1372164 501(c)(3) 7,000       general operating
(601) The Morrison Theatre dba Miners Alley Playhouse1224 Washington Ave 200
Golden,CO80401 		84-1203129 501(c)(3) 7,500       general operating
(602) The Museum of Contemporary ArtDenver1485 Delgany Street
Denver,CO80202 		84-1366092 501(c)(3) 50,000       general operating
(603) The Nature Conservancy2424 Spruce Street
Boulder,CO80302 		53-0242652 501(c)(3) 17,000       general operating
(604) The Other Side Arts1644 Platte St
Denver,CO80202 		84-1612923 501(c)(3) 12,500       general operating
(605) The OUR Center303 Atwood Street
Longmont,CO805015508 		74-2448346 501(c)(3) 21,014       general operating
(606) The Prodigal Son Initiative Inc5405 E 33rd Ave
Denver,CO80207 		20-2663715 501(c)(3) 19,000       general operating
(607) The Salvation Army1370 Pennsylvania
Denver,CO80203 		94-1156347 501(c)(3) 44,037       general operating
(608) The Senior Hub2360 W 90th Avenue
Federal Heights,CO802606700 		74-2412032 501(c)(3) 17,500       general operating
(609) The Toledo Children's Hospital Foundation2142 North Cove Blvd
Toledo,OH43606 		34-1901463 501(c)(3) 10,000       general operating
(610) The Trinity Episcopal Schools Corporation139 West 91st Street
New York,NY10024 		13-5563003 501(c)(3) 25,000       general operating
(611) The UN Refugee Agencyaka USA for UNHCR
Washington DC,DC20006 		52-1662800 501(c)(3) 10,000       general operating
(612) The Vail Child Development CenterPO Box 955
Avon,CO81620 		84-0951606 501(c)(3) 20,000       general operating
(613) The Wildlife Experience10035 South Peoria
Parker,CO80134 		84-1511730 501(c)(3) 3,601,750       general operating
(614) The Women's Lighthouse Project1400 Dallas Street
Aurora,CO800103134 		84-1493585 501(c)(3) 23,263       general operating
(615) The Women's Vision Foundation360 S Monroe Street
Denver,CO80209 		84-1155755 501(c)(3) 10,000       general operating
(616) Third Law DanceTheater2026 19th St
Boulder,CO80302 		84-1572264 501(c)(3) 8,635       general operating
(617) Third Way Center IncPO Box 61385
Denver,CO80220 		84-0599572 501(c)(3) 7,000       general operating
(618) Thistle Community Housing1845 Folsom Street
Boulder,CO80302 		74-2449502 501(c)(3) 22,800       general operating
(619) Thomas Jefferson High School3950 S Holly Street
Denver,CO80237 		84-6001099 501(c)(3) 17,609       general operating
(620) Thorne Ecological InstitutePO Box 19107
Boulder,CO803082107 		84-6029250 501(c)(3) 11,500       general operating
(621) Tiny Tim Center Inc611 Korte Parkway
Longmont,CO80501 		84-0523717 501(c)(3) 26,925       general operating
(622) TLC Meals on WheelsPO Box 3108
Centennial,CO801613108 		84-0617651 501(c)(3) 8,500       general operating
(623) Total Community Options Inc8950 E Lowry Boulevard
Denver,CO80230 		37-1547962 501(c)(3) 50,000       general operating
(624) Total Oral Prevention Strategies TOPS3216 High St
Denver,CO80205 		20-5260352 501(c)(3) 12,500       general operating
(625) Treasures Out of Darkness9834 Monogram Ave
Northridge,CA91343 		20-3596433 501(c)(3) 44,500       general operating
(626) Tremendous Hearts1337 Massachusetts Ave 174
Arlington,MA02476 		26-2447884 501(c)(3) 7,500       general operating
(627) Tri Delta Fund for the Children's Hospital7386 South Ogden Way
Centennial,CO80122 		84-0725877 501(c)(3) 30,000       general operating
(628) Trinity College Parent's Fund300 Summit Street
Hartford,CT06106 		06-0646927 501(c)(3) 25,000       general operating
(629) Trips with a MissionPO Box 178
Sedalia,CO80135 		84-1579147 501(c)(3) 10,000       general operating
(630) Tuacahn Center for the Arts1100 Tuacahn Drive
Ivins,UT84738 		87-0487695 501(c)(3) 30,000       general operating
(631) UNICEF US Fund125 Maiden Ln 10th Floor
New York,NY100384912 		13-1760110 501(c)(3) 15,275       general operating
(632) Union County Educational Excellence Program Incc/o Union County High School
Liberty,IN47353 		20-3535337 501(c)(3) 25,000       general operating
(633) United States Figure Skating Association20 1st Street
Colorado Springs,CO80906 		84-0768715 501(c)(3) 40,000       general operating
(634) United Way of Central New Mexico2340 Alamo Avenue SE 2nd Floor
Albuquerque,NM871063202 		85-0277138 501(c)(3) 25,000       general operating
(635) United Way of Northwest Louisiana402 Edwards Street
Shreveport,LA71101 		72-0503930 501(c)(3) 26,468       general operating
(636) University of Colorado Foundation1800 Grant Street
Denver,CO80203 		84-6049811 501(c)(3) 1,278,975       general operating
(637) University of Colorado Hospital FoundationMail Stop F485
Aurora,CO80045 		84-1179794 501(c)(3) 11,000       general operating
(638) University of DenverOffice of Advancement
Denver,CO80208 		84-0404231 501(c)(3) 444,565       general operating
(639) University of Denver Sturm College of Law2255 E Evans Avenue
Denver,CO80208 		84-0404231 501(c)(3) 13,951       general operating
(640) University of Redlands1200 East Colton Avenue
Redlands,CA92373 		95-1643389 501(c)(3) 55,500       general operating
(641) University of Utah201 Presidents Circle
Salt Lake City,UT84112 		87-6000525 501(c)(3) 35,000       general operating
(642) Up Close and Musical1000 Englewood Parkway
Englewood,CO80110 		84-1121629 501(c)(3) 7,160       general operating
(643) Urban Peak730 21st Street
Denver,CO80205 		84-1212246 501(c)(3) 239,405       general operating
(644) Utah Valley University Foundation800 West University Parkway
Orem,UT840585999 		87-0036944 501(c)(3) 1,012,000       general operating
(645) Vail AcademyP O Box 1980
Avon,CO81620 		84-1331650 501(c)(3) 25,000       general operating
(646) Veterans of Hope ProjectThe Iliff School of Theology
Denver,CO80210 		41-2062950 501(c)(3) 13,500       general operating
(647) VH1 Save The Music Foundation1515 Broadway
New York,NY10036 		13-6089816 501(c)(3) 22,000       general operating
(648) Victim Offender Reconciliation Program of Denver430 W 9th Ave
Denver,CO80204 		84-1313876 501(c)(3) 7,500       general operating
(649) Volunteer Connection of Boulder County2885 Aurora Avenue Suite 32
Boulder,CO80303 		74-2308415 501(c)(3) 14,000       general operating
(650) Volunteers of America - Colorado Branch2660 Larimer Street
Denver,CO80205 		84-0430995 501(c)(3) 103,027       general operating
(651) Warren Village1323 Gilpin Street
Denver,CO802182552 		84-0644270 501(c)(3) 27,500       general operating
(652) Washington Park United Methodist Church1955 E Arizona Street
Denver,CO80210 		84-0450835 501(c)(3) 14,527       general operating
(653) Water for People6666 W Quincy Avenue
Denver,CO80235 		84-1166148 501(c)(3) 51,000       general operating
(654) Wellshire Presbyterian Church2999 South Colorado Boulevard
Denver,CO80222 		84-0433475 501(c)(3) 78,834       general operating
(655) Wellspring Senior Foundation333 South Eaton
Lakewood,CO80226 		84-1280682 501(c)(3) 11,000       general operating
(656) Werner Elementary School5400 Mail Creek Lane
Fort Collins,CO80525 		84-6013733 501(c)(3) 10,000       general operating
(657) West High School951 Elati Street
Denver,CO80204 		84-6001099 501(c)(3) 6,400       general operating
(658) Western Conservation Foundation1536 Wynkoop St Suite 510
Denver,CO80202 		33-1107506 501(c)(3) 901,000       general operating
(659) Women Donors Network565 Commercial St Suite 300
San Francisco,CA94111 		05-0542397 501(c)(3) 8,400       general operating
(660) Women With a Cause Foundation1620 Little Raven Street 602
Denver,CO80202 		27-1211132 501(c)(3) 11,000       general operating
(661) Women's Crisis and Family Outreach CenterPO Box 367
Castle Rock,CO801043067 		74-2385006 501(c)(3) 20,000       general operating
(662) Women's Foundation of ColoradoThe Chambers Center
Denver,CO80208 		84-1039305 501(c)(3) 7,000       general operating
(663) Women's Global Empowerment Fund283 Columbine Street
Denver,CO80206 		20-8822616 501(c)(3) 46,000       general operating
(664) Women's Ministries Center1019 10th Avenue
Greeley,CO80631 		84-1470487 501(c)(3) 20,000       general operating
(665) Women's Wilderness Institute5723 Arapahoe Ave
Boulder,CO80303 		84-1439821 501(c)(3) 21,000       general operating
(666) Work Options for Women1200 Federal Boulevard
Denver,CO80204 		84-1364292 501(c)(3) 20,800       general operating
(667) YMCA of Metropolitan Denver2625 S Colorado Blvd
Denver,CO80222 		84-0402696 501(c)(3) 42,500       general operating
(668) Young Americans Center for Financial Education3550 E 1st Avenue
Denver,CO802065508 		84-1564926 501(c)(3) 33,650       general operating
(669) Young Life1986 S York Street
Denver,CO80210 		84-0385934 501(c)(3) 55,000       general operating
(670) Young Nonprofit Professionals Network1536 Wynkoop Street
Denver,CO80202 		74-2401941 501(c)(3) 5,500       general operating
(671) Young Philanthropists Foundation1407 Larimer St Suite 200
Denver,CO80202 		20-0599817 501(c)(3) 9,500       general operating
(672) YouthBiz Inc3280 Downing Street
Denver,CO80205 		84-1212586 501(c)(3) 16,200       general operating
(673) YWCA of Boulder County2222 14th Street
Boulder,CO80302 		84-0500276 501(c)(3) 27,700       general operating
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
670
3
Enter total number of other organizations ................................ . Bullet Image
3
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) Strengthening Neighborhoods 80 130,484      
(2) Scholarships 576 2,246,549      
(3) Emergency Assistance for Food, Shelter & Medical 59 86,945      









Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
Monitoring of the Use of Grant Funds in the US Part I, Line 2 Guidestar.org is used to determine the organization's 501(c)(3) status. If the nonprofit organization is not listed in Guidestar, then the organization is contacted to request a copy of their IRS nonprofit determination letter. The National Center for Charitable statistics (NCCS) website is also accessed to help determine the nonprofits' NTEE code information if GuideStar information is not clear. Guidestar is also used to determine if the nonprofit is a supporting organization, and what "type" of supporting organization they are. Grant recommendations from donor-advised funds to Private non-operating foundations are PROHIBITED AND ARE declined.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
The Denver Foundation
 
Employer identification number

84-6048381
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) David Miller (i)
(ii)		 174,809
0 		0
0 		0
0 		10,489
0 		9,851
0 		195,149
0 		0
0
(2) Barbara Berv (i)
(ii)		 148,522
0 		0
0 		0
0 		9,049
0 		15,746
0 		173,317
0 		0
0
(3) Rebecca Arno (i)
(ii)		 124,363
0 		0
0 		0
0 		7,728
0 		21,422
0 		153,513
0 		0
0
(4) Daniel Lee (i)
(ii)		 150,560
0 		0
0 		0
0 		9,235
0 		20,611
0 		180,406
0 		0
0












Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
The Denver Foundation
 
Employer identification number

84-6048381
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 63 5,127,812 FMV
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial .. X 1 1,844,000 FMV
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 3 1,110 fmv
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Silent Auction Items & Sporting Event Tickets ) X 34 29,808 fmv
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
The Denver Foundation
 
Employer identification number

84-6048381
Identifier Return Reference Explanation
Form 990 Reviewed Form 990, Part VI, Line 11 The 2010 Form 990 is emailed to the Executive and Finance Committee members for review. The Form 990 is also made available to all Board of Trustees through a secured website. The Executive and Finance Committee members vote to accept the Form 990 prior to being filed with the IRS.
Conflict of Interest Policy Form 990, Part VI, 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.
Executive Compensation Form 990, Part VI, Line 15 At its regularly scheduled meeting in September of each year, the Finance, Administration, and Audit 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, Administration and Audit Committee. The Finance, Administration and Audit Committee maintains written substantiation of the process.
Documents Available to the Public Form 990, Part VI, Line 19 The Denver Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Delegation of Authority Form 990, Part VI, 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, and if the immediate past Chair is still a member of the Board of Trustees, the immediate past Chair of the Board. 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.
Other Changes in Net Assets Form 990, Part XI, Line 5 Unrealized gains on investments: 37,894,182 Change in value of charitable and perpetual trusts: 1,267,112 Unrelated business income from partnerships: (397,029) Other differences in consolidated entities: (105,318)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
The Denver Foundation
 
Employer identification number

84-6048381
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity







(1) Plaza LLC
55 Madison Street 8th Floor
Denver,CO80206
84-6048381 		Real Estate CO   2,211,187 NA
 










Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) The Urban Land Conservancy

305 Park Avenue West

Denver,CO80205
20-0405066 		Conserve Land CO 501(c)(3) 11a, Type I  
 
No
(2) Diane & Charles Gallagher Family Fndtn

55 Madison Street 8th Floor

Denver,CO80206
84-1451066 		Grant Giving CO 501(c)(3) 11a, Type I  
 
No
(3) The Community Cash Flow Fund

55 Madison Street 8th Floor

Denver,CO80206
84-1162495 		Loan Funding CO 501(c)(3) 11a, Type I  
 
No
(4) The Stapleton Foundation

7350 East 29th Avenue

Denver,CO80238
84-1497067 		Development CO 501(c)(3) 11a, Type I  
 
No






For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) Diane & Charles Gallagher Family Foundation

 K 67,500  
(2) The urban land conservancy

 n 578,845  
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version: