Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 12-01-2013 , and ending 11-30-2014
Name of foundation
THE PITON FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)1705 17TH STREET SUITE 200   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DENVER, CO80202
A Employer identification number

84-0719486
B Telephone number (see instructions)

(303) 825-6246
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$10,525,992J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 14,080,842
2 Check bullet
3 Interest on savings and temporary cash investments 177 177 177
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications........... 92,346
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 57,007 55,887 57,007
12 Total. Add lines 1 through 11........ 14,138,026 56,064 149,530
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 334,066 0 0 334,066
14 Other employee salaries and wages...... 867,872 0 0 893,704
15 Pension plans, employee benefits....... 217,340 0 0 192,251
16a Legal fees (attach schedule)......... Click to see attachment 9,531 0 0 9,794
b Accounting fees (attach schedule)....... Click to see attachment 35,931 0 0 36,014
c Other professional fees (attach schedule).... Click to see attachment 302,188 0 0 332,649
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 450 0 0 450
19 Depreciation (attach schedule) and depletion... 53,295 0 0
20 Occupancy..............        
21 Travel, conferences, and meetings....... 65,656 0 0 65,134
22 Printing and publications.......... 96,643 0 0 97,499
23 Other expenses (attach schedule)....... Click to see attachment 231,061 522 0 226,353
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,214,033 522 0 2,187,914
25 Contributions, gifts, grants paid........ 8,055,368 6,387,987
26 Total expenses and disbursements. Add lines 24 and 25 10,269,401 522 0 8,575,901
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,868,625
b Net investment income (if negative, enter -0-) 55,542
c Adjusted net income (if negative, enter -0-)... 149,530
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 449,990 3,094,831 3,094,831
2 Savings and temporary cash investments.......... 2,760,641    
3 Accounts receivable bullet11,174
Less: allowance for doubtful accounts bullet   9,273 11,174 11,174
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable................. 31,502 4,624,684 4,624,684
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet2,724,749
Less: allowance for doubtful accounts bullet0 1,567,096 2,724,749 2,724,749
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 6,315 4,566 4,566
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 0 Click to see attachment50,000 50,000
14 Land, buildings, and equipment: basis bullet44,329
Less: accumulated depreciation (attach schedule) bullet28,341 192,869 15,988 15,988
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,017,686 10,525,992 10,525,992
Liabilities 17 Accounts payable and accrued expenses.......... 88,332 60,632
18 Grants payable................... 4,340,811 6,008,192
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 4,429,143 6,068,824
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 576,173 4,457,168
25 Temporarily restricted................ 12,370 0
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 588,543 4,457,168
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 5,017,686 10,525,992
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 588,543
2 Enter amount from Part I, line 27a..................... 2 3,868,625
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 4,457,168
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 4,457,168
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 11,885,316 2,663,170 4.462845
2011 11,750,229 3,653,067 3.216538
2010 4,463,977 3,401,439 1.312379
2009 2,465,554 5,983,168 0.412082
2008 3,033,920 9,049,590 0.335255
2 Total of line 1, column (d) ...................... 2 9.739099
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 1.947820
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 1,829,350
5 Multiply line 4 by line 3....................... 5 3,563,245
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 555
7 Add lines 5 and 6......................... 7 3,563,800
8 Enter qualifying distributions from Part XII, line 4.............. 8 9,825,901
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 555
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 555
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 555
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 1,224
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,224
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 669
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet669 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.PITON.ORG
    14
    The books are in care ofbulletTHE PITON FOUNDATION Telephone no.bullet (303) 825-6246
    Located atbullet1705 17TH STREET SUITE 200DENVERCO ZIP+4bullet80202
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    DAVE YOUNGGREN PRESIDENT & CEO
    20.00     		148,250 16,277 0
    1705 17TH STREET STE 200
    DENVER,CO80202
    CAROL BUSH CFO & TREASURER
    40.00     		145,800 23,258 0
    1705 17TH STREET STE 200
    DENVER,CO80202
    SAMUEL GARY CHAIRMAN
    5.00     		0 0 0
    1705 17TH STREET STE 200
    DENVER,CO80202
    PAUL ROSSWORK SECRETARY
    5.00     		0 0 0
    1705 17TH STREET STE 200
    DENVER,CO80202
    NANCY GARY DIRECTOR
    5.00     		0 0 0
    1705 17TH STREET STE 200
    DENVER,CO80202
    ROB GARY VICE CHAIRMAN
    20.00     		40,016 5,118 0
    1705 17TH STREET STE 200
    DENVER,CO80202
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    SONIA BAUDUY PROGRAM OFFICER
    35.00     		82,935 22,364 0
    1705 17TH STREET STE 200
    DENVER,CO80202
    LISA MONTAGU PROGRAM OFFICER
    35.00     		83,309 16,557 0
    1705 17TH STREET STE 200
    DENVER,CO80202
    TERRI REED ACCOUNTING ASSOCIATE
    40.00     		55,000 15,951 0
    1705 17TH STREET STE 200
    DENVER,CO80202
    MATT BARRY DIRECTOR OF EVALUATI
    20.00     		52,500 15,460 0
    1705 17TH STREET STE 200
    DENVER,CO80202
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 EARNED INCOME TAX CREDIT INFORMATION CAMPAIGN - SEE STATEMENT 11 209,589
    2 HEALTH COVERAGE FOR MORE COLORADANS OUTREACH CAMPAIGN - SEE STATEMENT 12 124,810
    3 TAX HELP COLORADO - SEE STATEMENT 13 211,027
    4 DATA INITIATIVE/COMMUNITY FACTS - SEE STATEMENT 14 172,263
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 ON OCTOBER 31, 2014 THE FOUNDATION AWARDED AND PAID A $1,250,000 PROGRAM RELATED INVESTMENT TO THE CALVERT SOCIAL INVESTMENT FOUNDATION, A 501(C)(3) PUBLIC CHARITY. IN DENVER, CALVERT IS UNDERWRITING A $10 MILLION CREDIT FACILITY FOR THE URBAN LAND CONSERVANCY (ULC). ULC WILL USE THE FUNDS TO INVEST IN PROPERTIES THAT PROVIDE IMPORTANT REAL ESTATE SETTINGS TO FULFILL A COMMUNITY'S NEED; SUCH AS SCHOOLS, AFFORDABLE HOUSING, COMMUNITY CENTERS, AND REASONABLY PRICED OFFICE SPACE FOR NONPROFITS. 1,250,000
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet1,250,000
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$  
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
    1992-02-19
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
    91,468 133,159 52,673 22,839 300,139
    b 85% of line 2a ......... 77,748 113,185 44,772 19,413 255,118
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		9,825,901 11,885,858 11,750,507 4,463,977 37,926,243
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		7,270,265 10,375,803 9,237,231 3,344,001 30,227,300
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		2,555,636 1,510,055 2,513,276 1,119,976 7,698,943
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		60,979 88,773 121,769 113,381 384,902
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    SAMUEL GARY
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ADAMS 14 EDUCATION FOUNDATION
    5291 E 60TH AVE
    COMMERCE CITY,CO80022     		N/A PC SUPPORT FOR 2ND YEAR OPERATION OF TAX HELP COLORADO PROGRAM 697
    ADAMS STATE COLLEGE
    208 EDGEMONT BLVD BUS 211
    ALAMOSA,CO81101     		N/A GOV SUPPORT FOR 5TH YEAR OPERATION OF TAX HELP COLORADO PROGRAM 5,500
    AIMS COMMUNITY COLLEGE
    PO BOX 70
    GREELEY,CO80634     		N/A GOV SUPPORT FOR 6TH YEAR OPERATION OF TAX HELP COLORADO PROGRAM 6,000
    ARIZONA COMMUNITY FOUNDATION
    2201 E CAMELBACK RD STE 405B
    PHOENIX,AZ85016     		N/A PC SUPPORT FOR THE EITC FUNDERS NETWORK 5,000
    AURORA WEST COLLEGE PREPARATORY ACADEMY
    10100 E 13TH AVENUE
    AURORA,CO80010     		N/A PC FOUNDATIONS FOR GREAT SCHOOL PARTNERSHIP GRANT TO SUPPORT INCREASED ACADEMIC ACHIEVEMENT 2,000
    AXL CHARTER SCHOOL
    14100 E JEWELL AVENUE
    AURORA,CO80012     		N/A PC SUPPORT FOR EARLY CHILDHOOD EDUCATION PROGRAMS 100,000
    BIG BROTHERS BIG SISTERS OF COLORADO
    1391 N SPEER BLVD SUITE 450
    DENVER,CO80204     		N/A PC GENERAL OPERATING SUPPORT 75,000
    B-LAB COMPANY
    155 E LANCASTER AVE 2ND FLOOR
    WAYNE,PA19087     		N/A PC SUPPORT FOR OPENING A B-LAB OFFICE IN DENVER 25,000
    CALVERT SOCIAL INVESTMENT FOUNDATION
    7315 WISCONSIN AVE SUITE 1000W
    BETHESDA,MD20814     		N/A PC ESTABLISH A LOAN LOSS RESERVE FUND FOR THE URBAN LAND CONSERVANCY CREDIT FACILITY 500,000
    CAPITAL INSTITUTE
    73 ARCH STREET
    GREENWICH,CT06830     		N/A PC DEVELOP A TOOLKIT OF TERMS & DEAL STRUCTURES THAT BETTER ALIGN THE INTERESTS OF COMMUNITY IMPACT INVESTORS & VALUES LED PRIVATE ENTERPRISES 25,000
    CEC MIDDLE COLLEGE
    2650 ELIOT STREET
    DENVER,CO80211     		N/A PC FOUNDATIONS FOR GREAT SCHOOL PARTNERSHIP GRANT TO SUPPORT INCREASED ACADEMIC ACHIEVEMENT 7,000
    CITY AND COUNTY OF DENVER MAYOR'S OFFICE FOR EDUCATION AND CHILDREN
    201 W COLFAX AVE DEPT 1102
    DENVER,CO80202     		N/A GOV SUPPORT FOR OUT-OF-SCHOOL-TIME ACTIVITIES FOR CHILDREN AND YOUTH. 25,000
    CITY AND COUNTY OF DENVER OFFICE OF STRATEGIC PARTNERSHIPS
    2012 W COLFAX AVE 701
    DENVER,CO80202     		N/A GOV SUPPORT THE DEVELOPMENT OF THE CITY'S FIRST PAY FOR SUCCESS PROJECT 36,750
    CLAYTON EARLY LEARNING
    3801 MARTIN LUTHER KING BLVD
    DENVER,CO80205     		N/A PC SUPPORT THE READY TO READ PROJECT, A JOINT PARTNERSHIP WITH MILE HIGH MONTESSORI AND CLAYTON EARLY LEARNING 75,000
    COLORADO ASSOCIATION OF BLACK PROFESSIONAL ENGINEERS AND SCIENTISTS
    PO BOX 200508
    DENVER,CO80220     		N/A PC GENERAL OPERATING SUPPORT 40,000
    COLORADO COMMUNITY HEALTH NETWORK
    600 GRANT STREET SUITE 800
    DENVER,CO80203     		N/A PC PRINTING OF MEDICAID CONSUMER EDUCATION MATERIALS 4,250
    COLORADO DEPARTMENT OF HEALTHCARE POLICY AND FINANCING
    1570 GRANT ST
    DENVER,CO80203     		N/A PC SUPPORT A PART-TIME PEDIATRIC ADVISOR TO WORK WITH THE DEPT. CHIEF MEDICAL OFFICER 40,000
    COLORADO FISCAL INSTITUTE
    1905 SHERMAN SUITE 225
    DENVER,CO80203     		N/A PC SUPPORT FOR A PUBLIC EDUCATION CAMPAIGN ABOUT TAX PREPARER FRAUD AND CONSUMER RIGHTS 10,000
    COLORADO LEAGUE OF CHARTER SCHOOLS
    2696 S COLO BLVD SUITE 250
    DENVER,CO80222     		N/A PC SUPPORT FOR A FAMILY LIAISON POSITION FOR THE 2014/2015 SCHOOL YEAR AND TO PURCHASE PRESCHOOL CURRICULUM MATERIALS FOR MONTESSORI DEL MUNDO 45,000
    COLORADO NONPROFIT DEVELOPMENT CENTER
    789 SHERMAN STREET SUITE 250
    DENVER,CO80203     		N/A PC GENERAL OPERATING SUPPORT FOR COLORADO CHILDRENS HEALTHCARE ACCESS PROGRAM 176,850
    COLORADO NONPROFIT DEVELOPMENT CENTER
    789 SHERMAN STREET SUITE 250
    DENVER,CO80203     		N/A PC GENERAL OPERATING SUPPORT FOR EDUCATION NEWS COLORADO ("EDNEWS") 75,000
    COLORADO NONPROFIT DEVELOPMENT CENTER
    789 SHERMAN STREET SUITE 250
    DENVER,CO80203     		N/A PC GENERAL OPERATING SUPPORT FOR A+ DENVER 100,000
    COLORADO NONPROFIT DEVELOPMENT CENTER
    789 SHERMAN STREET SUITE 250
    DENVER,CO80203     		N/A PC GENERAL OPERATING SUPPORT FOR GET SMART SCHOOLS 100,000
    COLORADO NONPROFIT DEVELOPMENT CENTER
    789 SHERMAN STREET SUITE 250
    DENVER,CO80203     		N/A PC GENERAL OPERATING SUPPORT FOR EL SISTEMA COLORADO 125,000
    COLORADO NONPROFIT DEVELOPMENT CENTER
    789 SHERMAN STREET SUITE 250
    DENVER,CO80203     		N/A PC GENERAL OPERATING SUPPORT FOR THE COLORADO CONSTRUCTION INSTITUTE 75,000
    COLORADO PUBLIC RADIO
    7409 S ALTON COURT
    DENVER,CO80112     		N/A PC FUNDING FOR A DEDICATED EDUCATION BEAT REPORTER 45,000
    COLORADO STATEWIDE PARENT COALITION
    7150 HOOKER ST
    WESTMINSTER,CO80030     		N/A PC SUPPORT THE IMPLEMENTATION OF A THIRD PASO COHORT AND EXPANSION OF 3-STEP PROGRAM IN CRAWFORD NEIGHBORHOOD 429,399
    COLORADO SUCCEEDS
    777 GRANT STREET SUITE 302
    DENVER,CO80203     		N/A PC SUPPORT THE MANAGEMENT AND EXECUTION OF AN EARLY LITERACY IMPLEMENTATION STUDY 10,000
    COMITIS CRISIS CENTER INC
    PO BOX 919
    AURORA,CO80040     		N/A PC OPERATING SUPPORT FOR THE BEAT THE STREET PROGRAM 120,000
    COMMUNITY COLLEGE OF AURORA
    710 ALTON WAY BLDG 903
    AURORA,CO80230     		N/A GOV SUPPORT FOR 7TH YEAR OPERATION OF TAX HELP COLORADO PROGRAM 3,800
    COMMUNITY COLLEGE OF DENVER
    CAMPUS BOX 900 PO BOX 173363
    DENVER,CO80217     		N/A GOV SUPPORT FOR 6TH YEAR OPERATION OF TAX HELP COLORADO PROGRAM 1,543
    DENVER FOUNDATION
    55 MADISON ST 8TH FLOOR
    DENVER,CO80206     		N/A PC TRANSITIONAL SUPPORT FOR THE STEWARDSHIP, REFOCUSING AND MANAGEMENT OF FLOODLIGHT 75,000
    DENVER FOUNDATION
    55 MADISON ST 8TH FLOOR
    DENVER,CO80206     		N/A PC GENERAL OPERATING SUPPORT FOR THE HOUSING AND HOMELESSNESS FUNDERS COLLABORATIVE 25,000
    DENVER PUBLIC SCHOOLS MULTICULTURAL LANGUAGE AND OUTREACH SERVICES OFFICE
    1860 LINCOLN STREET 822
    DENVER,CO80203     		N/A GOV FUNDING FOR NAVIGATORS TO STAFF THE EDUCATIONAL OPPORTUNITIES INFORMATION BOOTH FOR 2014/2015 SCHOOL YEAR 2,500
    DENVER PUBLIC SCHOOLS FOUNDATION
    900 GRANT STREET SUITE 503
    DENVER,CO80203     		N/A GOV SUPPORT PARENT ENGAGEMENT PIPELINE POSTER, GUIDE, WORKBOOK AND PARENT TO PARENT NETWORK 25,000
    DENVER PUBLIC SCHOOLS FOUNDATION
    900 GRANT STREET SUITE 503
    DENVER,CO80203     		N/A GOV SUPPORT THE COLLABORATIVE STRATEGIC READING PROJECT FOR MIDDLE SCHOOL ELL AND LD STUDENTS 200,000
    DENVER PUBLIC SCHOOLS FOUNDATION
    900 GRANT STREET SUITE 503
    DENVER,CO80203     		N/A GOV SUPPORT TRAINING FOR THE DENVER BOARD OF EDUCATION'S GOVERNANCE TEAM 40,840
    DENVER SCHOOL OF SCIENCE AND TECHNOLOGY
    3401 QUEBEC STREET
    DENVER,CO80207     		N/A PC FOUNDATIONS FOR GREAT SCHOOL PARTNERSHIP GRANT TO SUPPORT INCREASED ACADEMIC ACHIEVEMENT 10,000
    EARLY CHILDHOOD COUNCIL OF BOULDER COUNTY
    1285 CIMARRON DRIVE SUITE 201
    LAFAYETTE,CO80026     		N/A PC SUPPORT FOR AN EARLY CHILDHOOD EDUCATION PAY FOR SUCCESS FEASIBILITY STUDY 25,000
    EDGEWATER ELEMENTARY SCHOOL
    5570 W 24TH AVENUE
    EDGEWATER,CO80214     		N/A GOV FOUNDATIONS FOR GREAT SCHOOL PARTNERSHIP GRANT TO SUPPORT INCREASED ACADEMIC ACHIEVEMENT 4,000
    EMILY GRIFFITH TECHNICAL COLLEGE
    1250 WELTON ST
    DENVER,CO80204     		N/A GOV SUPPORT FOR 5TH YEAR OPERATION OF TAX HELP COLORADO PROGRAM 3,680
    FLORIDA PITT WALLER K-8 SCHOOL
    21601 E 51ST PLACE
    DENVER,CO80249     		N/A GOV FOUNDATIONS FOR GREAT SCHOOL PARTNERSHIP GRANT TO SUPPORT INCREASED ACADEMIC ACHIEVEMENT 2,000
    FRONT RANGE COMMUNITY COLLEGE
    3645 WEST 112TH AVE B1809
    WESTMINSTER,CO80031     		N/A GOV SUPPORT FOR 3RD YEAR OPERATION OF WESTMINSTER CAMPUS AND 1ST YEAR BRIGHTON CAMPUS FOR TAX HELP COLORADO PROGRAM 4,430
    GIRLS ATHLETIC LEADERSHIP SCHOOL
    750 GALAPAGO STREET
    DENVER,CO80204     		N/A PC FOUNDATIONS FOR GREAT SCHOOL PARTNERSHIP GRANT TO SUPPORT INCREASED ACADEMIC ACHIEVEMENT 7,000
    GREEN VALLEY ELEMENTARY SCHOOL
    4100 JERICHO STREET
    DENVER,CO80249     		N/A GOV FOUNDATIONS FOR GREAT SCHOOL PARTNERSHIP GRANT TO SUPPORT INCREASED ACADEMIC ACHIEVEMENT 9,000
    GUST ELEMENTARY SCHOOL
    3440 W YALE AVENUE
    DENVER,CO80219     		N/A GOV FOUNDATIONS FOR GREAT SCHOOL PARTNERSHIP GRANT TO SUPPORT INCREASED ACADEMIC ACHIEVEMENT 7,000
    INVEST IN KIDS
    1775 SHERMAN STREET SUITE 2075
    DENVER,CO80203     		N/A PC SUPPORT FOR THE INCREDIBLE YEARS PROGRAM IN THE MONTBELLO NEIGHBORHOOD SCHOOLS 155,119
    INVEST IN KIDS
    1775 SHERMAN STREET SUITE 2075
    DENVER,CO80203     		N/A PC SUPPORT FOR THE EXPANSION OF THE INCREDIBLE YEARS PROGRAM IN THE MONTBELLO NEIGHBORHOOD SCHOOLS IN THE FALL 2014 18,391
    JOHN LYNCH FOUNDATION INC
    PO BOX 172247
    TAMPA,FL33672     		N/A PC SUPPORT YOUTH OUTREACH IN THE AURORA PUBLIC SCHOOLS 25,000
    KIPP SUNSHINE PEAK ACADEMY
    375 S TEJON STREET
    DENVER,CO80223     		N/A PC FOUNDATIONS FOR GREAT SCHOOL PARTNERSHIP GRANT TO SUPPORT INCREASED ACADEMIC ACHIEVEMENT 9,000
    LAMAR COMMUNITY COLLEGE
    2401 S MAIN ST BETZ 240
    LAMAR,CO81052     		N/A PC SUPPORT FOR 3RD YEAR OPERATION OF TAX HELP COLORADO PROGRAM 1,200
    MCMEEN ELEMENTARY SCHOOL
    1000 S HOLLY STREET
    DENVER,CO80246     		N/A GOV FOUNDATIONS FOR GREAT SCHOOL PARTNERSHIP GRANT TO SUPPORT INCREASED ACADEMIC ACHIEVEMENT 9,000
    MENTAL HEALTH AMERICA OF COLORADO
    1385 S COLORADO BLVD SUITE 610
    DENVER,CO80222     		N/A PC OPERATING SUPPORT FOR THE PRO BONO COUNSELING AND REFERRAL PROGRAM 25,000
    MENTAL HEALTH CENTER OF DENVER
    4141 E DICKENSON PLACE
    DENVER,CO80222     		N/A PC CAPITAL CAMPAIGN SUPPORT FOR A NEW COMMUNITY CENTER FOR CHILDREN AND FAMILIES IN NE DENVER 1,500,000
    MI CASA RESOURCE CENTER
    360 ACOMA STREET
    DENVER,CO80223     		N/A PC SUPPORT FOR THE DEVELOPMENT OF A CAREER AND BUSINESS INNOVATION LAB AT THE ANSCHUTZ CENTER IN NE DENVER 79,670
    MILE HIGH MONTESSORI EARLY LEARNING CENTERS
    1780 MARION STREET
    DENVER,CO80218     		N/A PC GENERAL OPERATING SUPPORT FOR THE BABIES READY FOR COLLEGE PROGRAM 150,000
    MILE HIGH UNITED WAY
    2505 18TH STREET
    DENVER,CO80211     		N/A PC MATCHING FUNDS FOR YEARS 3 AND 4 OF THE SOCIAL INNOVATION FUND GRANT TO SUPPORT EARLY LITERACY 200,000
    MILE HIGH UNITED WAY
    2505 18TH STREET
    DENVER,CO80211     		N/A PC SUPPORT FOR THE 2-1-1 STATEWIDE HEALTH & HUMAN SERVICES INFORMATION AND REFERRAL HOTLINE TO TAKE CALLS ABOUT THE EARNED INCOME TAX CREDIT 20,000
    MONTVIEW MATH AND HEALTH SCIENCES SCHOOL
    2055 MOLINE STREET
    AURORA,CO80010     		N/A GOV FOUNDATIONS FOR GREAT SCHOOL PARTNERSHIP GRANT TO SUPPORT INCREASED ACADEMIC ACHIEVEMENT 7,000
    MORGAN COMMUNITY COLLEGE
    920 BARLOW ROAD
    FORT MORGAN,CO80701     		N/A GOV SUPPORT FOR 6TH YEAR OPERATION OF TAX HELP COLORADO PROGRAM 2,600
    NEW LEGACY CHARTER HIGH SCHOOL
    PO BOX 1718
    AURORA,CO80040     		N/A PC GENERAL OPERATING SUPPORT THE EARLY LEARNING CENTER 25,000
    NORTHEASTERN JR COLLEGE
    100 COLLEGE AVENUE
    STERLING,CO80751     		N/A GOV SUPPORT FOR 5TH YEAR OPERATION OF TAX HELP COLORADO PROGRAM 1,784
    PIKES PEAK COMMUNITY COLLEGE
    5675 S ACADEMY BLVD MAILBOX C-17
    COLORADO SPRINGS,CO80906     		N/A GOV SUPPORT FOR 2ND YEAR OPERATION OF TAX HELP COLORADO PROGRAM 3,300
    PLACE MATTERS
    1507 BLAKE STREET
    DENVER,CO80202     		N/A PC SUPPORT THE DEVELOPMENT OF A TRAINING PROGRAM FOR PARTNER ORGANIZATIONS ON TOOLS AVAILABLE WITHIN THE DENVER REGIONAL EQUITY ATLAS 10,000
    PUEBLO COMMUNITY COLLEGE
    900 WEST ORMAN AVE DAB OFFICE 250 W
    PUEBLO,CO81004     		N/A GOV SUPPORT FOR 5TH YEAR OPERATION OF TAX HELP COLORADO PROGRAM 2,000
    RED ROCKS COMMUNITY COLLEGE
    13300 WEST 6TH AVENUE
    LAKEWOOD,CO80228     		N/A GOV SUPPORT FOR 1ST YEAR OPERATION OF TAX HELP COLORADO PROGRAM 2,900
    RIGHTS FOR ALL PEOPLE
    1400 DAYTON STREET
    AURORA,CO80010     		N/A PC SUPPORT FOR RISE COLORADO'S PARTNERSHIP WITH THE EDUCATION PIONEERS SUMMER FELLOWSHIP PROGRAM 7,000
    ROSE COMMUNITY FOUNDATION
    600 S CHERRY ST SUITE 1200
    DENVER,CO80246     		N/A PC SUPPORT FOR THE DEVELOPMENT OF THE COLORADO DEPT. OF EDUCATION'S PROPOSAL FOR A PRESCHOOL DEVELOPMENT GRANT 4,000
    ROSE COMMUNITY FOUNDATION
    600 S CHERRY ST SUITE 1200
    DENVER,CO80246     		N/A PC SUPPORT FOR AN EARLY CHILDHOOD PAY FOR SUCCESS FEASIBILITY STUDY. 6,500
    SMITHSONIAN INSTITUTION
    PO BOX 37012 MRC 1205
    WASHINGTON,DC20013     		N/A PC SUPPORT FOR SCIENCE EDUCATION CENTER'S LEADERSHIP & ASSISTANCE FOR SCIENCE EDUCATION REFORM (LASER) MODEL 100,000
    STEIN ELEMENTARY SCHOOL
    80 S TELLER STREET
    LAKEWOOD,CO80226     		N/A GOV FOUNDATIONS FOR GREAT SCHOOL PARTNERSHIP GRANT TO SUPPORT INCREASED ACADEMIC ACHIEVEMENT 9,000
    STREET FRATERNITY INC
    8714 E COLFAX AVENUE
    DENVER,CO80220     		N/A PC GENERAL OPERATING SUPPORT 26,700
    STRIVE PREPARATORY SCHOOLS
    2960 N SPEER BLVD
    DENVER,CO80211     		N/A PC FOUNDATIONS FOR GREAT SCHOOL PARTNERSHIP GRANT TO SUPPORT INCREASED ACADEMIC ACHIEVEMENT 10,000
    SUMMER SCHOLARS
    3401 QUEBEC STREET SUITE 5010
    DENVER,CO80207     		N/A PC GENERAL OPERATING SUPPORT 80,000
    TEACH FOR AMERICA COLORADO
    1391 SPEER BLVD SUITE 710
    DENVER,CO80204     		N/A PC FOUNDATIONS FOR GREAT SCHOOL PARTNERSHIP GRANT TO SUPPORT INCREASED ACADEMIC ACHIEVEMENT 50,000
    TIDES FOUNDATION
    PO BOX 29198
    SAN FRANCISCO,CA94129     		N/A PC SUPPORT FOR THE CAMPAIGN FOR GRADE-LEVEL READING FUND 100,000
    TOGETHER COLORADO (FORMERLY METRO ORGANIZATIONS FOR PEOPLE)
    1980 DAHLIA STREET
    DENVER,CO80220     		N/A PC GENERAL OPERATING SUPPORT 75,000
    TRINIDAD STATE JUNIOR COLLEGE ALAMOSA CAMPUS
    1101 MAIN STREET
    ALAMOSA,CO81101     		N/A GOV SUPPORT FOR 4TH YEAR OPERATION OF TAX HELP COLORADO PROGRAM 1,620
    TRINIDAD STATE JUNIOR COLLEGE TRINIDAD CAMPUS
    600 PROSPECT STREET BERG 306
    TRINIDAD,CO81082     		N/A GOV SUPPORT FOR 4TH YEAR OPERATION OF TAX HELP COLORADO PROGRAM 952
    UNIVERSITY OF COLORADO FOUNDATION
    1380 LAWRENCE STREET SUITE 1325
    DENVER,CO80204     		N/A PC SUPPORT FOR "SOLUTIONS," A HEALTH POLICY WEBSITE 50,000
    UNIVERSITY OF COLORADO FOUNDATION
    401 UCB
    BOULDER,CO80309     		N/A PC 2 YEAR GRANT TO SUPPORT DAVID H. GETCHES AND PITON FOUNDATION PUBLIC SERVICE FELLOWSHIP 50,000
    UNIVERSITY OF COLORADO FOUNDATION
    13001 E 17TH PLACE MS A065
    AURORA,CO80045     		N/A PC GENERAL OPERATING SUPPORT FOR THE COMMUNITY HEALTH PROGRAMS OF BRANCH 26,000
    VALLEY VIEW ELEMENTARY SCHOOL
    660 W 70TH AVENUE
    DENVER,CO80221     		N/A GOV FOUNDATIONS FOR GREAT SCHOOL PARTNERSHIP GRANT TO SUPPORT INCREASED ACADEMIC ACHIEVEMENT 4,000
    WYATT ACADEMY
    3620 FRANKLIN STREET
    DENVER,CO80205     		N/A PC EARLY LITERACY PROGRAM SUPPORT 87,163
    9TO5 NATIONAL ASSOCIATION OF WORKING WOMEN
    1634 DOWNING STREET UNIT A
    DENVER,CO80218     		NA PC EVENT SPONSORSHIP 500
    ALTA VISA CENTER FOR AUTISM
    2695 S JERSEY ST
    DENVER,CO80222     		NA PC EVENT SPONSORSHIP 5,000
    ANTI-DEFAMATION LEAGUE
    1120 LINCOLN ST SUITE 1301
    DENVER,CO80203     		NA PC EVENT SPONSORSHIP 2,500
    AURORA PUBLIC SCHOOLS EDUCATION FOUNDATION
    15701 E FIRST AVE 206
    AURORA,CO80011     		NA PC EVENT SPONSORSHIP 5,000
    BIG BROTHERS BIG SISTERS OF COLORADO
    1391 N SPEER BLVD SUITE 450
    DENVER,CO80204     		NA PC EVENT SPONSORSHIP 1,500
    BOOK TRUST
    789 SHERMAN ST SUITE 300A
    DENVER,CO80203     		NA PC EVENT SPONSORSHIP 2,500
    BOYS & GIRLS CLUB
    2017 W 9TH AVE
    DENVER,CO80204     		NA PC EVENT SPONSORSHIP 10,000
    BRIGHT BEGINNINGS
    730 S COLORADO BLVD 202
    DENVER,CO80206     		NA PC EVENT SPONSORSHIP 5,000
    CENTER FOR AFRICAN AMERICAN HEALTH
    3601 MARTIN LUTHER KING BLVD
    DENVER,CO80205     		NA PC EVENT SPONSORSHIP 5,000
    CITY OF AURORA COMMUNITY RELATIONS DIVISION
    15151 E ALAMEDA PKWY 4500
    AURORA,CO80012     		NA GOV EVENT SPONSORSHIP 2,500
    CLAYTON EARLY LEARNING
    3801 MARTIN LUTHER KING BLVD
    DENVER,CO80205     		NA PC EVENT SPONSORSHIP 5,000
    CLINICA TEPEYAC
    5075 LINCOLN ST
    DENVER,CO80216     		NA PC EVENT SPONSORSHIP 25,000
    CLINTON GLOBAL INITIATIVE
    610 PRESIDENT CLINTON AVENUE
    LITTLE ROCK,AR72201     		NA PC EVENT SPONSORSHIP 25,000
    COLORADO ACADEMY
    3800 S PIERCE ST
    DENVER,CO80235     		NA PC EVENT SPONSORSHIP 3,000
    COLORADO CHILDREN'S CAMPAIGN
    1580 LINCOLN ST SUITE 420
    DENVER,CO80203     		NA PC EVENT SPONSORSHIP 10,000
    COLORADO CHILDREN'S CAMPAIGN
    1580 LINCOLN ST SUITE 420
    DENVER,CO80203     		NA PC EVENT SPONSORSHIP 15,000
    COLORADO FISCAL POLICY INSTITUTE
    1905 SHERMAN ST SUITE 225
    DENVER,CO80203     		NA PC EVENT SPONSORSHIP 5,000
    COLORADO I HAVE A DREAM FOUNDATION
    1836 GRANT STREET
    DENVER,CO80203     		NA PC EVENT SPONSORSHIP 5,000
    COLORADO LEGACY FOUNDATION
    1660 LINCOLN ST SUITE 2000
    DENVER,CO80264     		NA PC EVENT SPONSORSHIP 10,000
    COLORADO NONPROFIT ASSOCIATION
    789 SHERMAN ST SUITE 240
    DENVER,CO80203     		NA PC CONFERENCE SPONSORSHIP 1,000
    COLORADO NONPROFIT ASSOCIATION
    789 SHERMAN ST SUITE 240
    DENVER,CO80203     		NA PC EVENT SPONSORSHIP 1,000
    COLORADO NONPROFIT DEVELOPMENT CENTER
    789 SHERMAN ST SUITE 250
    DENVER,CO80203     		NA PC EVENT SPONSORSHIP - CONSTRUCTION INSTITUTE 5,000
    COLORADO NONPROFIT DEVELOPMENT CENTER
    789 SHERMAN ST SUITE 250
    DENVER,CO80203     		NA PC EVENT SPONSORSHIP - PROJECT VOYCE 5,000
    COLORADO YOUTH FOR A CHANGE
    2931 W 25TH AVENUE 201
    DENVER,CO80211     		NA PC EVENT SPONSORSHIP 2,500
    COMMUNITY COLLEGE OF AURORA FOUNDATION
    7687 E SEVERN PLACE
    DENVER,CO80230     		NA GOV EVENT SPONSORSHIP 1,000
    COMMUNITY FIRST FOUNDATION
    6870 W 52ND AVE SUITE 103
    ARVADA,CO80002     		NA PC SPONSOR 2013 COLORADO GIVES DAY 2,500
    CYSTIC FIBROSIS FOUNDATION
    400 S COLORADO BLVD SUITE 840
    DENVER,CO80246     		NA PC EVENT SPONSORSHIP 3,500
    DENVER ACADEMY
    440 E ILIFF AVE
    DENVER,CO80222     		NA PC EVENT SPONSORSHIP 3,500
    DENVER COMMUNITY VENTURES
    777 GRANT STREET
    DENVER,CO80203     		NA PC EVENT SPONSORSHIP 2,500
    DENVER HEALTH FOUNDATION
    655 BORADWAY SUITE 750
    DENVER,CO80203     		NA GOV EVENT SPONSORSHIP 5,000
    DENVER KIDS
    1330 FOX ST 2ND FLOOR
    DENVER,CO80204     		NA PC EVENT SPONSORSHIP 5,000
    DENVER MUSEUM OF NATURE & SCIENCE
    2001 COLORADO BLVD
    DENVER,CO80205     		NA PC EVENT SPONSORSHIP 5,000
    DENVER PRESCHOOL PROGRAM
    305 PARK AVE WEST SUITE B
    DENVER,CO80205     		NA PC CONFERENCE SPONSORSHIP 25,000
    DENVER PUBLIC SCHOOLS
    900 GRANT ST SUITE 503
    DENVER,CO80203     		NA GOV EVENT SPONSORSHIP 25,000
    DENVER SCHOLARSHIP FOUNDATION
    303 E 17TH ST SUITE 200
    DENVER,CO80203     		NA PC EVENT SPONSORSHIP 8,000
    DENVER SCHOOL OF SCIENCE & TECHNOLOGY
    3401 QUEBEC ST STE 7200
    DENVER,CO80207     		NA PC EVENT SPONSORSHIP 5,000
    ENVIRONMENTAL LEARNING FOR KIDS
    14460 E 50TH AVENUE
    DENVER,CO80239     		NA PC EVENT SPONSORSHIP 2,500
    FAMILY STAR INC
    2246 FEDERAL BLVD
    DENVER,CO80211     		NA PC EVENT SPONSORSHIP 5,000
    FAMILY STAR INC
    2246 FEDERAL BLVD
    DENVER,CO80211     		NA PC CONFERENCE SPONSORSHIP 4,500
    FLORENCE CRITTENTON SERVICES OF COLORADO
    55 S ZUNI STREET
    DENVER,CO80223     		NA GOV EVENT SPONSORSHIP 5,000
    GRANTMAKERS FOR EDUCATION
    720 SW WASHINGTON ST SUITE 605
    PORTLAND,OR97205     		NA PC EVENT SPONSORSHIP 2,500
    GREAT EDUCATION COLORADO
    1000 E 16TH AVE SUITE 018
    DENVER,CO80218     		NA PC EVENT SPONSORSHIP 5,000
    HABITAT FOR HUMANITY
    1500 W 12TH AVENUE
    DENVER,CO80204     		NA PC EVENT SPONSORSHIP 600
    HOPE CENTER INC
    3400 ELIZABETH ST
    DENVER,CO80205     		NA PC EVENT SPONSORSHIP 5,000
    IMPACT EMPOWERMENT GROUP (LEGAL NAME IS THE PRODIGAL SON INITITATIVE INC)
    3399 HOLLY STREET
    DENVER,CO80207     		NA PC EVENT SPONSORSHIP 1,500
    INVEST IN KIDS
    1775 SHERMAN ST STE 2075
    DENVER,CO80203     		NA PC EVENT SPONSORSHIP 20,000
    JEWISH FAMILY SERVICE
    3201 S TAMARAC DRIVE
    DENVER,CO80231     		NA PC EVENT SPONSORSHIP 25,000
    KEMPE FOUNDATION FOR THE PREVENTION & TREATMENT OF CHILD ABUSE & NEGLECT
    13123 E 16TH AVE B390
    AURORA,CO80045     		NA PC EVENT SPONSORSHIP 10,000
    MARIA DROSTE COUNSELING CENTER
    1355 S COLO BLVD C-100
    DENVER,CO80222     		NA PC EVENT SPONSORSHIP 5,000
    MENTAL HEALTH AMERICA OF COLORADO
    1385 S COLO BLVD SUITE 610
    DENVER,CO80222     		NA PC EVENT SPONSORSHIP 25,000
    MENTAL HEALTH CENTER OF DENVER
    4141 E DICKENSON PLACE
    DENVER,CO80222     		NA PC EVENT SPONSORSHIP 1,500
    MENTAL HEALTH CENTER OF DENVER
    4141 E DICKENSON PLACE
    DENVER,CO80222     		NA PC EVENT SPONSORSHIP 2,500
    MILE HIGH MONTESSORI EARLY LEARNING CTR
    1780 MARION ST
    DENVER,CO80218     		NA PC EVENT SPONSORSHIP 10,000
    PUBLIC EDUCATION & BUSINESS COALITION
    600 GRANT ST STE 525
    DENVER,CO80203     		NA PC EVENT SPONSORSHIP 10,000
    QUALISTAR COLORADO
    3607 MARTIN LUTHER KING BLVD
    DENVER,CO80205     		NA PC EVENT SPONSORSHIP 7,500
    RAFT-RESOURCE AREA FOR TEACHING
    3827 STEELE STREET SUITE C
    DENVER,CO80205     		NA PC EVENT SPONSORSHIP 5,000
    REACH OUT & READ
    4380 S SYRACUSE STREET SUITE 520
    DENVER,CO80237     		NA PC EVENT SPONSORSHIP 5,000
    ROCKY MOUNTAIN EMPLOYEE OWNERSHIP CENTER
    PO BOX 24802
    DENVER,CO80224     		NA PC CONFERENCE SPONSORSHIP 5,000
    SERVICIOS DE LA RAZA
    4055 TEJON ST
    DENVER,CO80211     		NA PC EVENT SPONSORSHIP 2,500
    STRIVE PREPARATORY SCHOOLS
    3845 TENNYSON ST 154
    DENVER,CO80212     		NA PC EVENT SPONSORSHIP 3,000
    SUMMER SCHOLARS
    3401 QUEBEC ST STE 5010
    DENVER,CO80207     		NA PC EVENT SPONSORSHIP 5,000
    TEACH FOR AMERICA
    1391 SPEER BLVD SUITE 710
    DENVER,CO80204     		NA PC EVENT SPONSORSHIP 50,000
    THIRD SECTOR NEW ENGLAND (FISCAL SPONSOR) FOR NONPROFIT CENTERS NETWORK
    89 SOUTH STREET SUITE 700
    BOSTON,MA02111     		NA PC CONFERENCE SPONSORSHIP 5,000
    TRI-LAKES CARES
    PO BOX 1301
    MONUMENT,CO80132     		NA PC EITC PERIODIC PAYMENT PROJECT 925
    UNIVERSITY OF COLORADO AT DENVER
    PO BOX 173364 CAMPUS BOX 142
    DENVER,CO80217     		NA GOV EVENT SPONSORSHIP 625
    UNIVERSITY OF COLORADO SCHOOL OF MEDICINE
    13001 E 17TH PLACE C290
    AURORA,CO80045     		NA GOV EVENT SPONSORSHIP 50,000
    URBAN PEAK
    730 21ST ST
    DENVER,CO80205     		NA PC EVENT SPONSORSHIP 12,500
    WARREN VILLAGE
    1323 GILPIN STREET
    DENVER,CO80218     		NA PC EVENT SPONSORSHIP 5,000
    WOMENS FOUNDATION OF COLORADO
    1901 E ASBURY AVENUE
    DENVER,CO80208     		NA PC EVENT SPONSORSHIP 7,500
    YMCA OF METRO DENVER
    2625 S COLORADO BLVD
    DENVER,CO80222     		NA PC EVENT SPONSORSHIP 1,000
    YOUNG AMERICAN CENTER
    3550 E FIRST AVENUE
    DENVER,CO80206     		NA PC EVENT SPONSORSHIP 5,000
    DENVER FOUNDATION
    55 MADISON ST 8TH FLOOR
    DENVER,CO80206     		NA PC FLOODLIGHT ON-LINE PLATFORM 129,191
    STREET FRATERNITY INC
    8714 E COLFAX AVENUE
    DENVER,CO80220     		NA PC COMPUTERS AND MONITORS 2,418
    DOWNTOWN AURORA VISUAL ARTS
    1405 FLORENCE ST
    AURORA,CO80010     		NA PC APPLE MAC PRO W/ MONITORS, DIGITAL CAMERA & EXTERNAL HARD DRIVE 6,154
    ALZHEIMER'S ASSOCIATION
    455 SHERMAN ST 500
    DENVER,CO80203     		NA PC MATCHING GIFT 25
    ASIAN COUNSELING AND REFERRAL SERVICE
    3639 MARTIN LUTHER KING JR WAY
    SEATTLE,WA98144     		NA PC MATCHING GIFT 50
    AURORA PUBLIC SCHOOLS EDUCATION FOUNDATION
    15701 E FIRST AVENUE 206
    AURORA,CO80011     		NA PC MATCHING GIFT 250
    BARNWATER CATS RESCUE
    3131 E EVANS AVE
    DENVER,CO80210     		NA PC MATCHING GIFT 250
    BARNWATER CATS RESCUE
    3131 E EVANS AVE
    DENVER,CO80210     		NA PC MATCHING GIFT 300
    BEST FRIENDS ANIMAL SOCIETY
    5001 ANGEL CANYON ROAD
    KANAB,UT84741     		NA PC MATCHING GIFT 25
    CATHOLIC CHARITIES
    4045 PECOS
    DENVER,CO80211     		NA PC MATCHING GIFT 25
    CHILDREN'S HOSPITAL COLORADO
    13123 E 16TH AVE BOX 045
    AURORA,CO80045     		NA PC MATCHING GIFT 1,000
    CIVIC CANOPY
    3532 FRANKLIN ST SUITE G
    DENVER,CO80205     		NA PC VOLUNTEER GRANT 500
    CIVIC CANOPY
    3532 FRANKLIN ST SUITE G
    DENVER,CO80205     		NA PC MATCHING GIFT 250
    COLORADO ACADEMY
    3800 S PIERCE ST
    DENVER,CO80235     		NA PC MATCHING GIFT 200
    COLORADO COALITION FOR THE HOMELESS
    PO BOX 1560
    DENVER,CO80201     		NA PC MATCHING GIFT 35
    COLORADO HUMANE SOCIETY
    2080 S QUEBEC ST
    DENVER,CO80231     		NA PC MATCHING GIFT 100
    COLORADO NONPROFIT DEVELOPMENT CENTER
    789 SHERMAN ST SUITE 250
    DENVER,CO80203     		NA PC VOLUNTEER GRANT 500
    COLORADO NONPROFIT DEVELOPMENT CENTER
    789 SHERMAN ST SUITE 250
    DENVER,CO80203     		NA PC MATCHING GIFT 250
    COLORADO NONPROFIT DEVELOPMENT CENTER
    789 SHERMAN ST SUITE 250
    DENVER,CO80203     		NA PC MATCHING GIFT 50
    COLORADO PUBLIC RADIO
    7409 S ALTON CT
    CENTENNIAL,CO80112     		NA PC MATCHING GIFT 2,000
    COMMUNITY FOOD SHARE
    650 S TAYLOR AVENUE
    LOUISVILLE,CO80027     		NA PC MATCHING GIFT 200
    DENVER DUMB FRIENDS LEAGUE
    2080 S QUEBEC ST
    DENVER,CO80231     		NA PC MATCHING GIFT 100
    DENVER FOUNDATION
    55 MADISON ST 8TH FLOOR
    DENVER,CO80206     		NA PC MATCHING GIFT 500
    DENVER FOUNDATION
    55 MADISON ST 8TH FLOOR
    DENVER,CO80206     		NA PC MATCHING GIFT 500
    DENVER HEALTH FOUNDATION
    655 BROADWAY SUITE 750
    DENVER,CO80203     		NA PC MATCHING GIFT 1,000
    DENVER HOSPICE
    501 S CHERRY ST SUITE 700
    DENVER,CO80246     		NA PC MATCHING GIFT 25
    DENVER RESCUE MISSION
    PO BOX 5206
    DENVER,CO80217     		NA PC MATCHING GIFT 38
    DENVER RESCUE MISSION
    PO BOX 5206
    DENVER,CO80217     		NA PC MATCHING GIFT 100
    EDUCATION FOUND FOR BILLINGS PUBLIC SCHOOLS
    415 N 30TH STREET
    BILLINGS,MT59101     		NA PC MATCHING GIFT 25
    EPWORTH FOUNDATION
    1865 BRUCE RANDOLPH AVE
    DENVER,CO80205     		NA PC MATCHING GIFT 52
    EVERGREEN HS EDUCATION FOUNDATION
    PO BOX 2861
    EVERGREEN,CO80437     		NA PC MATCHING GIFT 100
    FAMILY TREE INC
    3805 MARSHALL ST 100
    WHEAT RIDGE,CO80033     		NA PC MATCHING GIFT 1,500
    FANCONI ANEMIA RESEARCH FUND
    7051 PALISADE DRIVE
    LITTLETON,CO80130     		NA PC MATCHING GIFT 75
    FOOD BANK OF THE ROCKIES
    PO BOX 151560
    LAKEWOOD,CO80215     		NA PC MATCHING GIFT 50
    FOOD BANK OF THE ROCKIES
    PO BOX 151560
    LAKEWOOD,CO80215     		NA PC MATCHING GIFT 1,000
    FOOD BANK OF THE ROCKIES
    PO BOX 151560
    LAKEWOOD,CO80215     		NA PC MATCHING GIFT 50
    FLORENCE CRITTENTON SERVICES OF COLORADO
    96 S ZUNI STREET
    DENVER,CO80223     		NA GOV MATCHING GIFT 100
    FRIENDS OF FOOTHILLS ANIMAL SHELTER
    580 MCINTYRE STREET
    GOLDEN,CO80401     		NA PC MATCHING GIFT 250
    FRIENDS OF MAN
    PO BOX 937
    LITTLETON,CO80160     		NA PC MATCHING GIFT 300
    FRIENDS OF MAN
    PO BOX 937
    LITTLETON,CO80160     		NA PC MATCHING GIFT 500
    FRIENDS SCHOOL INC
    5465 PENNSYLVANIA AVE
    BOULDER,CO80303     		NA PC MATCHING GIFT 2,500
    GATHERING PLACE
    1535 HIGH STREET
    DENVER,CO80218     		NA PC MATCHING GIFT 100
    HARMONY A COLORADO CHORALE
    PO BOX 13256
    DENVER,CO80201     		NA PC VOLUNTEER GRANT 500
    HARMONY A COLORADO CHORALE
    PO BOX 13256
    DENVER,CO80201     		NA PC MATCHING GIFT 215
    HEBREW EDUCATIONAL ALLIANCE
    3600 S IVANHOE
    DENVER,CO80237     		NA PC MATCHING GIFT 200
    INTERMOUNTAIN HUMANE SOCIETY
    PO BOX 1250
    CONIFER,CO80433     		NA PC MATCHING GIFT 250
    INTERMOUNTAIN HUMANE SOCIETY
    PO BOX 1250
    CONIFER,CO80433     		NA PC MATCHING GIFT 50
    INTERMOUNTAIN HUMANE SOCIETY
    PO BOX 1250
    CONIFER,CO80433     		NA PC MATCHING GIFT 50
    LONGHOPES DONKEY SHELTER
    66 N DUTCH VALLEY ROAD
    BENNETT,CO80102     		NA PC MATCHING GIFT 300
    LONGHOPES DONKEY SHELTER
    66 N DUTCH VALLEY ROAD
    BENNETT,CO80102     		NA PC MATCHING GIFT 500
    LONGHOPES DONKEY SHELTER
    66 N DUTCH VALLEY ROAD
    BENNETT,CO80102     		NA PC MATCHING GIFT 500
    MARINE TOYS FOR TOTS
    18251 QUANTICO GATEWAY DR
    TRIANGLE,VA22172     		NA PC MATCHING GIFT 40
    MAXFUND INC
    720 W 10TH AVE
    DENVER,CO80204     		NA PC MATCHING GIFT 250
    MAXFUND INC
    720 W 10TH AVE
    DENVER,CO80204     		NA PC MATCHING GIFT 25
    MENTAL HEALTH AMERICA
    1385 S COLORADO BLVD 610
    DENVER,CO80222     		NA PC MATCHING GIFT 2,100
    METRO CARERING
    PO BOX 300459
    DENVER,CO80203     		NA PC MATCHING GIFT 100
    NATIONAL PARKINSON FOUNDATION
    PO BOX 5018
    HAGERSTOWN,MD21741     		NA PC MATCHING GIFT 50
    NEW VENTURE FUND (MAMA CARTS)
    1201 CONNECTICUT AVE NW
    WASHINGTON,DC20036     		NA PC VOLUNTEER GRANT 500
    PARKER TASK FORCE
    20118 E MAINSTREET UNIT D
    PARKER,CO80138     		NA PC MATCHING GIFT 250
    PET AID COLORADO
    191 YUMA STREET
    DENVER,CO80223     		NA PC MATCHING GIFT 250
    RHEUMATOLOGY RESEARCH FOUNDATION
    2200 LAKE BLVD NE
    ATLANTA,GA30319     		NA PC MATCHING GIFT 500
    ROCKY MOUNTAIN STROKE CENTER
    5666 S BANNOCK STREET
    LITTLETON,CO80120     		NA PC MATCHING GIFT 40
    ROCKY MOUNTAIN STROKE CENTER
    5666 S BANNOCK STREET
    LITTLETON,CO80120     		NA PC MATCHING GIFT 40
    ROCKY MTN WILDLIFE CONSERVATION CENTER
    1946 COUNTY ROAD 53
    KEENESBURG,CO80643     		NA PC MATCHING GIFT 250
    SALVATION ARMY NATIONAL CORP
    615 SLATERS LANE
    ALEXANDRIA,VA22314     		NA PC MATCHING GIFT 40
    SALVATION ARMY NATIONAL CORP
    615 SLATERS LANE
    ALEXANDRIA,VA22314     		NA PC MATCHING GIFT 250
    SOUTHERN ILLINOIS UNIVERSITY FOUNDATION
    425 SALUKI DRIVE
    CARBONDALE,IL62901     		NA PC MATCHING GIFT 500
    SPECIAL OLYMPICS COLORADO
    384 INVERNESS PKWY SUITE 100
    ENGLEWOOD,CO80112     		NA PC MATCHING GIFT 48
    SPECIAL OLYMPICS COLORADO
    384 INVERNESS PKWY SUITE 100
    ENGLEWOOD,CO80112     		NA PC MATCHING GIFT 48
    ST FRANCIS CENTER
    2323 CURTIS STREET
    DENVER,CO80205     		NA PC MATCHING GIFT 100
    STJUDES CHILDREN'S RESEARCH HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		NA PC MATCHING GIFT 25
    STJUDES CHILDREN'S RESEARCH HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		NA PC MATCHING GIFT 25
    SUMMER SCHOLARS
    3401 QUEBEC ST SUITE 5010
    DENVER,CO80207     		NA PC MATCHING GIFT 25
    TURNER SYNDROME SOCIETY
    11269 LAMAR STREET
    WESTMINSTER,CO80020     		NA PC VOLUNTEER GRANT 500
    TURNER SYNDROME SOCIETY
    111250 WEST ROAD SUITE G
    HOUSTON,TX77065     		NA PC MATCHING GIFT 100
    URBAN LAND CONSERVANCY
    305 PARK AVENUE WEST UNIT B
    DENVER,CO80205     		NA PC VOLUNTEER GRANT 500
    URBAN PEAK
    730 21ST STREET
    DENVER,CO80205     		NA PC MATCHING GIFT 350
    URBAN PEAK
    730 21ST STREET
    DENVER,CO80205     		NA PC MATCHING GIFT 1,000
    WILDERNESS SOCIETY
    1615 M STREET NW
    WASHINGTON,DC20036     		NA PC MATCHING GIFT 55
    WOUNDED WARRIOR PROJECT
    PO BOX 758517
    TOPEKA,KS66675     		NA PC MATCHING GIFT 152
    WOUNDED WARRIOR PROJECT
    PO BOX 758517
    TOPEKA,KS66675     		NA PC MATCHING GIFT 750
    WOUNDED WARRIOR PROJECT
    PO BOX 758517
    TOPEKA,KS66675     		NA PC MATCHING GIFT 228
    WOUNDED WARRIOR PROJECT
    PO BOX 758517
    TOPEKA,KS66675     		NA PC MATCHING GIFT 280
    WOW CHILDREN'S MUSEUM
    110 N HARRISON AVENUE
    LAFAYETTE,CO80026     		NA PC MATCHING GIFT 125
    Total .................................bullet 3a 6,387,987
    bApproved for future payment
    ADAMS 14 EDUCATION FOUNDATION
    5291 E 60TH AVE
    COMMERCE CITY,CO80022     		N/A PC SUPPORT FOR 3RD YEAR OPERATION OF TAX HELP COLORADO PROGRAM 1,500
    ADAMS STATE UNIVERSITY
    208 EDGEMONT BLVD BUS 211
    ALAMOSA,CO81101     		N/A GOV SUPPORT FOR 6TH YEAR OPERATION OF TAX HELP COLORADO PROGRAM 5,500
    AIMS COMMUNITY COLLEGE
    PO BOX 69
    GREELEY,CO80632     		N/A GOV SUPPORT FOR 7TH YEAR OPERATION OF TAX HELP COLORADO PROGRAM 3,983
    ARAPAHOE COMMUNITY COLLEGE
    5900 S SANTE FE
    LITTLETON,CO80120     		N/A GOV SUPPORT FOR 1ST YEAR OPERATION OF THE TAX HELP COLORADO PROGRAM 500
    AURORA PUBLIC SCHOOLS FOUNDATION
    15701 E FIRST AVENUE 206
    AURORA,CO80011     		N/A PC SUPPORT FOR 1ST YEAR OPERATION OF TAX HELP COLORADO PROGRAM 2,512
    BELL POLICY CENTER
    1905 SHERMAN STREET SUITE 900
    DENVER,CO80203     		N/A PC GENERAL OPERATING SUPPORT 100,000
    B-LAB COMPANY
    155 E LANCASTER AVE 2ND FLOOR
    WAYNE,PA19087     		N/A PC FUNDING TO OPEN AN OFFICE IN COLORADO TO BUILD A VIBRANT B CORP MOVEMENT 1,038,000
    B-LAB COMPANY
    155 E LANCASTER AVE 2ND FLOOR
    WAYNE,PA19087     		N/A PC OFFICE RENT FOR B-LAB COLORADO 50,000
    CENTAURI HIGH SCHOOL
    17889 US HIGHWAY 285
    LA JARA,CO81140     		N/A GOV SUPPORT FOR 1ST YEAR OPERATION OF TAX HELP COLORADO PROGRAM 994
    CITY YEAR DENVER
    789 SHERMAN STREET
    DENVER,CO80203     		N/A PC GENERAL OPERATING SUPPORT 300,000
    CLAYTON EARLY LEARNING
    3801 MARTIN LUTHER KING BLVD
    DENVER,CO80205     		N/A PC SUPPORT THE READY TO READ PROJECT, A JOINT PARTNERSHIP WITH MILE HIGH MONTESSORI AND CLAYTON EARLY LEARNING CTR. 75,000
    COLORADO CHILDREN'S CAMPAIGN
    1580 LINCOLN STREET SUITE 420
    DENVER,CO80203     		N/A PC GENERAL OPERATING SUPPORT 150,000
    COLORADO DEPARTMENT OF HUMAN SERVICES
    1575 SHERMAN STREET
    DENVER,CO80203     		N/A GOV SUPPORT THE CHILDREN'S SAVING ACCOUNT PILOT PROGRAM. GRANT IS CONTINGENT ON CDHS RAISING MATCHING FUNDS 600,000
    COLORADO FISCAL INSTITUTE
    1905 SHERMAN SUITE 225
    DENVER,CO80203     		N/A PC GENERAL OPERATING SUPPORT 100,000
    COLORADO NONPROFIT DEVELOPMENT CENTER
    789 SHERMAN STREET SUITE 250
    DENVER,CO80203     		N/A PC GENERAL OPERATING SUPPORT FOR LOWRY FAMILY CENTER 143,000
    COLORADO NONPROFIT DEVELOPMENT CENTER
    789 SHERMAN STREET SUITE 250
    DENVER,CO80203     		N/A PC GENERAL OPERATING SUPPORT FOR COLORADO CHILDREN'S HEALTHCARE ACCESS PROGRAM 195,000
    COLORADO NONPROFIT DEVELOPMENT CENTER
    789 SHERMAN STREET SUITE 250
    DENVER,CO80203     		N/A PC GENERAL OPERATING SUPPORT FOR EDUCATION NEWS COLORADO 50,000
    COLORADO NONPROFIT DEVELOPMENT CENTER
    789 SHERMAN STREET SUITE 250
    DENVER,CO80203     		N/A PC GENERAL OPERATING SUPPORT FOR A+ DENVER 75,000
    COLORADO NONPROFIT DEVELOPMENT CENTER
    789 SHERMAN STREET SUITE 250
    DENVER,CO80203     		N/A PC GENERAL OPERATING SUPPORT FOR EL SISTEMA COLORADO 100,000
    COLORADO PUBLIC RADIO
    7409 S ALTON COURT
    DENVER,CO80112     		N/A PC SUPPORT FOR A DEDICATED EDUCATION BEAT REPORTER 30,000
    COMMUNITY COLLEGE OF DENVER
    CAMPUS BOX 900 PO BOX 173363
    DENVER,CO80217     		N/A GOV SUPPORT FOR 7TH YEAR OPERATION OF TAX HELP COLORADO PROGRAM 2,336
    DENVER CHILDREN'S ADVOCACY CENTER
    2149 FEDERAL BLVD
    DENVER,CO80211     		N/A PC SUPPORT FOR TWO PART-TIME POSITIONS, INTEGRATED CARE COORDINATOR AND A CHILD LIFE SPECIALIST 100,000
    DENVER FOUNDATION
    55 MADISON ST 8TH FLOOR
    DENVER,CO80206     		N/A PC GENERAL OPERATING SUPPORT FOR MILE HIGH CONNECTS 150,000
    DENVER FOUNDATION
    55 MADISON ST 8TH FLOOR
    DENVER,CO80206     		N/A PC SUPPORT FOR MILE HIGH CONNECTS CAPITAL ABSORPTION INITIATIVES IN DENVER 5,000
    DENVER PUBLIC LIBRARY FRIENDS FOUNDATION
    10 W 14TH AVENUE PKWY
    DENVER,CO80204     		N/A PC SUPPORT FOR A PART-TIME PROJECT COORDINATOR AND EVALUATION FOR THE EARLIER IS EASIER PROGRAM 30,000
    DENVER PUBLIC SCHOOLS FOUNDATION
    900 GRANT STREET SUITE 503
    DENVER,CO80203     		N/A PC SUPPORT THE COLLABORATIVE STRATEGIC READING PROJECT FOR MIDDLE SCHOOL ELL AND LD STUDENTS 200,000
    FOCUS POINTS FAMILY RESOURCE CENTER
    2501 E 38TH AVENUE
    DENVER,CO80216     		N/A PC GENERAL OPERATING SUPPORT 50,000
    INNER CITY HEALTH CENTER
    3800 YORK STREET
    DENVER,CO80205     		N/A PC SUPPORT FOR THE DEVELOPMENT OF A BEHAVIORAL HEALTH SERVICES PROGRAM 20,000
    INVEST IN KIDS
    1775 SHERMAN STREET SUITE 2075
    DENVER,CO80203     		N/A PC SUPPORT FOR THE INCREDIBLE YEARS PROGRAM 156,792
    JEWISH FAMILY SERVICE OF COLORADO
    3201 S TAMARAC DRIVE
    DENVER,CO80231     		N/A PC SUPPORT FOR THE COUNSELING CENTER AND KIDSUCCESS PROGRAM 172,000
    KEMPE FOUNDATION FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE & NEGLECT
    13123 E 16TH AVENUE SUITE B390
    AURORA,CO80045     		N/A PC TO SUPPORT THE IMHOFF CLINIC AT THE KEMPE CENTER 450,000
    KITCHEN COMMUNITY
    1980 8TH STREET
    BOULDER,CO80302     		N/A PC GENERAL OPERATING SUPPORT FOR COLORADO GARDEN LEARNING GARDEN INITIATIVES 450,000
    MI CASA RESOURCE CENTER
    360 ACOMA STREET
    DENVER,CO80223     		N/A PC SUPPORT FOR THE DEVELOPMENT OF A CAREER AND BUSINESS INNOVATION LAB AT THE ANSCHUTZ CENTER IN NE DENVER 83,816
    MILE HIGH UNITED WAY
    2505 18TH STREET
    DENVER,CO80211     		N/A PC MATCHING FUNDS FOR THE SOCIAL INNOVATION FUND GRANT TO SUPPORT EARLY LITERACY 200,000
    MORGAN COMMUNITY COLLEGE
    920 BARLOW ROAD
    FORT MORGAN,CO80701     		N/A GOV SUPPORT FOR 7TH YEAR OPERATION OF TAX HELP COLORADO PROGRAM 2,600
    NORTHEASTERN JR COLLEGE
    100 COLLEGE AVENUE
    STERLING,CO80751     		N/A GOV SUPPORT FOR 6TH YEAR OPERATION OF TAX HELP COLORADO PROGRAM 2,019
    PIKES PEAK COMMUNITY COLLEGE
    5675 S ACADEMY BLVD MAILBOX C-17
    COLORADO SPRINGS,CO80906     		N/A GOV SUPPORT FOR 4TH YEAR OPERATION OF TAX HELP COLORADO PROGRAM 4,068
    PUEBLO COMMUNITY COLLEGE
    900 WEST ORMAN AVE DAB OFFICE 250 W
    PUEBLO,CO81004     		N/A GOV SUPPORT FOR 6TH YEAR OPERATION OF TAX HELP COLORADO PROGRAM 2,150
    REACH OUT AND READ COLORADO
    4380 S SYRACUSE ST SUITE 250
    DENVER,CO80237     		N/A PC SUPPORT FOR PROGRAM ADVOCACY, TRAINING AND TECHNICAL ASSISTANCE AND FOR BOOK PURCHASE 100,000
    RED ROCKS COMMUNITY COLLEGE
    13300 WEST 6TH AVENUE
    LAKEWOOD,CO80228     		N/A GOV SUPPORT FOR 2ND YEAR OPERATION OF TAX HELP COLORADO PROGRAM 2,519
    ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK INC
    1089 BANNOCK STREET
    DENVER,CO80204     		N/A PC SUPPORT TO DEVELOP A DOCUMENTARY SERIES "STANDING IN THE GAP" 35,000
    SMITHSONIAN INSTITUTION
    PO BOX 37012 MRC 1205
    WASHINGTON,DC20013     		N/A PC SUPPORT FOR THE SCIENCE EDUCATION CENTER'S LEADERSHIP & ASSISTANCE FOR SCIENCE EDUCATION REFORM (LASER) MODEL 300,000
    SUMMER SCHOLARS
    3401 QUEBEC STREET SUITE 5010
    DENVER,CO80207     		N/A PC GENERAL OPERATING SUPPORT 160,000
    TOGETHER COLORADO (FORMERLY METRO ORGANIZATIONS FOR PEOPLE)
    1980 DAHLIA STREET
    DENVER,CO80220     		N/A PC GENERAL OPERATING SUPPORT 75,000
    TRINIDAD STATE JUNIOR COLLEGE TRINIDAD CAMPUS
    600 PROSPECT STREET BERG 306
    TRINIDAD,CO81082     		N/A GOV SUPPORT FOR 5TH YEAR OPERATION OF TAX HELP COLORADO PROGRAM 1,383
    TRINIDAD STATE JUNIOR COLLEGE ALAMOSA CAMPUS
    1101 MAIN STREET
    ALAMOSA,CO81101     		N/A GOV SUPPORT FOR 5TH YEAR OPERATION OF TAX HELP COLORADO PROGRAM 1,520
    UNIVERSITY OF COLORADO FOUNDATION
    1380 LAWRENCE STREET SUITE 1325
    DENVER,CO80204     		N/A PC SUPPORT FOR "SOLUTIONS" A HEALTH POLICY WEBSITE 25,000
    UNIVERSITY PREP INC
    2409 ARAPAHOE STREET
    DENVER,CO80205     		N/A PC GENERAL OPERATING SUPPORT 206,000
    Total .................................bullet 3b 6,008,192
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 177  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aINTEREST INCOME ON PRIS         55,887
    bMISCELLANEOUS INCOME     01 1,120  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,297 55,887
    13Total. Add line 12, columns (b), (d), and (e)..................
    1357,184
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11 THE FOUNDATION PROVIDED A LOAN TO A SCHOOL THAT WAS UNABLE TO PROCURE FUNDING THROUGH CONVENTIONAL SOURCES AND TO URBAN LAND CONSERVANCY TO PURCHASE PROPERTY FOR THE DEVELOPMENT OF AFFORDABLE HOUSING AND ADDITIONAL COMMUNITY ASSETS.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    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 taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    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.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    THE PITON FOUNDATION
     
    Employer identification number

    84-0719486
    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 on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    THE PITON FOUNDATION
          		Employer identification number

    84-0719486
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    DEPARTMENT OF THE TREASURY
     

       
    INTERNAL REVENUE SERVICE VITA GRANT
     
    ATLANTA, GA30308

    		$45,160


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    THE PITON INVESTMENT FUND
     

       
    1705 17TH STREET SUITE 200
     
    DENVER, CO80202

    		$9,400,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    WELLS FARGO
     

       
    1740 BROADWAY ST 11TH FLOOR MAC C73
     
    DENVER, CO80203

    		$40,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    THE PITON FOUNDATION
          		Employer identification number

    84-0719486
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    THE PITON FOUNDATION
          		Employer identification number

    84-0719486
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (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) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    THE PITON FOUNDATION
    EIN: 84-0719486
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 35,931 0 0 36,014

    TY 2013 GeneralExplanationAttachment
    Name:
    THE PITON FOUNDATION
    EIN: 84-0719486
    Identifier Return Reference Explanation
    ACTIVITY ONE EARNED INCOME TAX CREDIT INFORMATION CAMPAIGN FORM 990-PF, PART IX-A, LINE 1 THE PITON FOUNDATION HAS CONDUCTED THE EARNED INCOME TAX CREDIT CAMPAIGN FOR OVER 25 YEARS. THE PRIMARY GOAL OF THIS CAMPAIGN IS TO INCREASE THE NUMBER OF ELIGIBLE FAMILIES IN COLORADO RECEIVING THE FEDERAL TAX CREDIT, AS WELL AS OTHER TAX CREDITS AIMED AT HELPING LOWER-INCOME WORKING FAMILIES. IN 2014 OVER 345,000 COLORADO FAMILIES RECEIVED THE TAX CREDIT.THE PITON FOUNDATION'S CAMPAIGN USES THREE STRATEGIES:1. A COMMUNITY OUTREACH EFFORT INVOLVING BOTH DIRECT COMMUNICATION WITH LOW- AND MODERATE-INCOME FAMILIES AND A JOINT EFFORT WITH A WIDE ARRAY OF ORGANIZATIONS THAT WORK WITH THIS TARGET POPULATION.2. AN EMPLOYER OUTREACH EFFORT AIMED AT INFORMING BUSINESSES ABOUT THE EITC AND ASSISTING THEM IN HELPING THEIR ELIGIBLE WORKERS TO BENEFIT FROM THE TAX CREDIT.3. A PUBLIC ADVERTISING/MEDIA CAMPAIGN SEEKING TO INCREASE OVERALL PUBLIC AWARENESS ABOUT THE EITC. DURING THE CAMPAIGN, MORE THAN 1,500,000 PIECES OF EITC EDUCATIONAL MATERIALS ARE DISSEMINATED STATEWIDE THROUGH GOVERNMENT PROGRAMS, COMMUNITY ORGANIZATIONS AND EMPLOYERS. THE FOUNDATION'S MEDIA CAMPAIGN INCLUDED: TELEVISION ADVERTISING ON THE FOX NETWORK, PAID ADS IN NEWSPAPERS STATEWIDE, AND PUBLIC SERVICE ANNOUNCEMENTS IN NEWSPAPERS AND ON RADIO STATIONS. IN PARTNERSHIP WITH THE MILE HIGH UNITED WAY, PITON ALSO SUPPORTED THE 2-1-1 HOTLINE WHICH PROVIDES INFORMATION AND RESOURCES REGARDING THE EARNED INCOME TAX CREDIT AND FREE TAX PREPARATION ACROSS THE STATE OF COLORADO.
    ACTIVITY TWO HEALTH COVERAGE FOR MORE COLORADANS OUTREACH CAMPAIGN FORM 990-PF, PART 1X-A, LINE 2 IN 2013, PITON LAUNCHED THE HEALTH COVERAGE FOR MORE COLORADANS OUTREACH CAMPAIGN. THE CAMPAIGN DISTRIBUTED NEARLY 1 MILLION PIECES OF EDUCATIONAL MATERIALS THROUGH 10,000 PARTNERS STATEWIDE. MORE THAN 302,000 COLORADANS ENROLLED IN A HEALTH INSURANCE PLAN. ONE HUNDRED SEVENTY FIVE THOUSAND MORE ADULTS AND 30,000 MORE CHILDREN ENROLLED IN MEDICAID. ONE HUNDRED THIRTY ONE THOUSAND ENROLLED THROUGH CONNECT FOR COLORADO AND 59% ARE RECEIVING TAX CREDITS TO LOWER THE COST OF COVERAGE.
    ACTIVITY THREE TAX HELP COLORADO FORM 990-PF, PART 1X-A, LINE 3 IN 2007, PITON LAUNCHED TAX HELP COLORADO, WHICH IS A PROGRAM THAT USES COLLEGES PRIMARILY COMMUNITY COLLEGES TO PROVIDE FREE INCOME-TAX RETURN PREPARATION TO WORKING FAMILIES IN COLORADO WITH HOUSEHOLD INCOMES LESS THAN $50,000 A YEAR. IT IS MODELED AFTER THE HIGHLY SUCCESSFUL TAX HELP NEW MEXICO PROGRAM. STUDENTS AT THE PARTICIPATING COLLEGES TAKE AN ACCREDITED COURSE ON INCOME TAX PREPARATION, USUALLY IN FALL SEMESTER. THIS COURSE GIVES THEM IRS CERTIFICATION TO PROVIDE FREE INCOME TAX PREPARATION SERVICES. IN THE SPRING SEMESTER, STUDENTS WHO HAVE TAKEN THE INCOME TAX CLASS OPERATE A FREE TAX PREPARATION SERVICE AT THE COLLEGE, FOR WHICH THEY RECEIVE COLLEGE CREDIT. TRAINED VOLUNTEERS FROM THE COMMUNITY SOMETIMES WORK AT THE TAX SITES TOO. THE PROGRAM WAS PILOTED AT THE COMMUNITY COLLEGE OF AURORA IN 2007. IN 2014 THERE WERE 18 COLLEGES PARTICIPATING IN THE PROGRAM ACROSS THE STATE, OPERATING 26 FREE TAX SITES. TOGETHER, THE COLLEGES HELPED MORE THAN 10,400 LOW-INCOME TAX PAYERS CLAIM $20.6 MILLION IN TAX REFUNDS. THE GOAL IS FOR THE FOUNDATION TO HAVE THE PROGRAM OPERATING IN ALL COLORADO COMMUNITY COLLEGES WITH THE NEXT YEAR.
    ACTIVITY FOUR DATA INITIATIVE/COMMUNITY FACTS FORM 990-PF, PART 1X-A, LINE 4 COMMUNITY FACTS IS A TOOL DEVELOPED BY THE PITON FOUNDATION TO MAKE DATA ABOUT THE HEALTH AND WELL-BEING OF DENVER-AREA FAMILIES AND COMMUNITIES WIDELY ACCESSIBLE. COMMUNITY FACTS PROVIDES DETAILED INFORMATION ABOUT GEOGRAPHICAL AREAS RELATED TO DEMOGRAPHICS, EDUCATION, HOUSING, ECONOMICS, HEALTH, SAFETY, AND MORE. IT INCLUDES DATA AVAILABLE IN TABLES, MAPS AND GRAPHS.ESTABLISHED IN 1991 AS "NEIGHBORHOOD FACTS," THE ONLINE DATABASE WAS FOUNDED ON PITON'S BELIEF THAT PHILANTHROPIC AND COMMUNITY-BUILDING EFFORTS ARE DURABLE ONLY IF THEY ARE BASED ON RELIABLE AND OBJECTIVE INFORMATION. NEIGHBORHOOD FACTS PROVIDES DETAILED AND THE MOST CURRENT INFORMATION ABOUT DENVER'S 77 NEIGHBORHOODS. PITON MAINTAINS AN INVENTORY OF INFORMATION ON FACTORS AFFECTING THE QUALITY OF LIFE IN DENVER, INCLUDING UP-TO-DATE STATISTICS ON POPULATION, DEMOGRAPHICS, INCOME, EMPLOYMENT, CRIME, CHILDCARE, WELFARE, CHILD SUPPORT, HOUSING, HEALTH, AND EDUCATION. IN NEIGHBORHOOD FACTS, FOUNDATION STAFF WORKS MOST CLOSELY WITH RESIDENTS BUT ALSO WITH PROGRAM PROVIDERS, RESEARCHERS, POLICYMAKERS, THE MEDIA, AND OTHER FOUNDATIONS TO PROVIDE ACCURATE AND TIMELY DATA, AS WELL AS TO DEVELOP THE SKILLS OF COMMUNITY STAKEHOLDERS IN THE USE OF DATA ANALYSIS TO EFFECT BENEFICIAL CHANGE. THE FOUNDATION ALSO HAS DEVELOPED A COMPREHENSIVE COMMUNICATIONS STRATEGY TO DISTRIBUTE DATA, REPORT ON ITS IMPLICATIONS FOR COMMUNITY CHANGE, AND CONTRIBUTE TO INFORMED DEBATES.
    DONOR ADVISED FUNDSDONOR ADVISED FUNDS FORM 990-PF, PART VII-A, LINE 12 ON JULY 28, 2014, THE PITON FOUNDATION ("PITON") ESTABLISHED A $500,000 DONOR ADVISED FUND AT THE CALVERT SOCIAL INVESTMENT FOUNDATION ("CALVERT"). THE CALVERT SOCIAL INVESTMENT FOUNDATION IS A 501(C)(3) COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION, A TYPE OF FINANCIAL INSTITUTION PROVIDING COMMUNITY DEVELOPMENT FINANCING AND SERVICES TO UNDERSERVED COMMUNITIES IN THE US. THIS DISTRIBUTION WAS TREATED AS A QUALIFYING DISTRIBUTION.THIS DONOR ADVISED FUND WAS ESTABLISHED IN CONNECTION WITH PITONS $1.25 MILLION PROGRAM RELATED INVESTMENT AWARDED TO CALVERT TO PROVIDE A $10 MILLION CREDIT FACILITY TO THE URBAN LAND CONSERVANCY ("ULC"), A 501(C)(3) ORGANIZATION, TO INVEST IN AFFORDABLE HOUSING, SCHOOLS, AND COMMUNITY CENTERS IN LOW-INCOME NEIGHBORHOODS IN METRO DENVER. ULC INVESTS IN REAL ESTATE FOR THE LONG-TERM BENEFIT OF COLORADO COMMUNITIES. ULC PRESERVES LAND AND BUILDINGS IN URBAN AREAS TO ENRICH NEIGHBORHOODS AND PRESERVE COMMUNITY ASSETS FOR FUTURE GENERATIONS. THE DONOR ADVISED FUND MAY BE USED BY CALVERT TO ABSORB LOAN LOSSES IN EXCESS OF ITS LOAN LOSS RESERVE LEVELS RELATED TO THE CREDIT FACILITY PROVIDED TO ULC.PITON TAKES A MULTI-GENERATIONAL APPROACH TO HELPING LOW-INCOME CHILDREN THAT ADDRESSES NOT ONLY THE CHILD, BUT THE ENVIRONMENT IN WHICH THAT CHILD LIVES. A LONG-TERM OUTCOME OF PITON IS TO PROVIDE A PHYSICAL ENVIRONMENT THAT ENABLES ALL RESIDENTS TO EFFECTIVELY ACCESS AND USE COMMUNITY ASSETS. PITON BELIEVES THIS INVESTMENT WILL FURTHER ITS LONG-TERM OUTCOMES IN THE AREAS OF COMMUNITY AND ECONOMIC DEVELOPMENT IN UNDERSERVED COMMUNITIES.

    TY 2013 InvestmentsOtherSchedule2
    Name:
    THE PITON FOUNDATION
    EIN: 84-0719486
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    E 25TH AVE. LLC INVESTMENT AT COST 50,000 50,000

    TY 2013 LegalFeesSchedule
    Name:
    THE PITON FOUNDATION
    EIN: 84-0719486
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 9,531 0 0 9,794


    TY 2013 OtherExpensesSchedule
    Name:
    THE PITON FOUNDATION
    EIN: 84-0719486
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TELEPHONE 2,406 0 0 2,251
    SUPPLIES 7,939 0 0 8,127
    OFFICE EQUIPMENT 4,111 0 0 4,111
    POSTAGE AND DELIVERY 73,867 0 0 75,140
    SUBSCRIPTIONS AND BOOKS 9,270 0 0 9,651
    MEMBERSHIP DUES 20,730 0 0 19,130
    REPAIRS AND MAINTENANCE 3,340 0 0 3,340
    DATA 2,300 0 0 2,300
    BANK CHARGES 522 522 0 0
    ADVERTISING 51,765 0 0 51,765
    WEB HOSTING 14,738 0 0 9,068
    PARKING VALIDATIONS 3,352 0 0 3,288
    TEMPORARY HELP 0 0 0 168
    INSURANCE 13,452 0 0 13,452
    MISCELLANEOUS 23,269 0 0 24,562


    TY 2013 OtherIncomeSchedule2
    Name:
    THE PITON FOUNDATION
    EIN: 84-0719486
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INTEREST INCOME ON PRIS 55,887 55,887 55,887
    MISCELLANEOUS INCOME 1,120   1,120


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    THE PITON FOUNDATION
    EIN: 84-0719486
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER FEES 302,188 0 0 332,649


    TY 2013 TaxesSchedule
    Name:
    THE PITON FOUNDATION
    EIN: 84-0719486
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES 450 0 0 450