Form990-PF

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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 07-01-2015 , and ending 06-30-2016
Name of foundation
TEMPLE HOYNE BUELL FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1666 SOUTH UNIVERSITY BLVD SUITE B
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DENVER, CO80210
A Employer identification number

84-6037604
B Telephone number (see instructions)

(303) 744-1688
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$408,504,570J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 29,182 29,182  
4 Dividends and interest from securities... 2,102,982 2,101,048  
5a Gross rents............ 12,800,921 4,304,588  
b Net rental income or (loss) 12,800,921
6a Net gain or (loss) from sale of assets not on line 10 2,657,026
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 2,596,651
8 Net short-term capital gain.........  
9 Income modifications...........  
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 4,986 42,440 0
12 Total. Add lines 1 through 11........ 17,595,097 9,073,909 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 394,500 115,000 0 267,750
14 Other employee salaries and wages...... 361,807 19,886 0 341,921
15 Pension plans, employee benefits....... 160,140 17,806 0 140,078
16a Legal fees (attach schedule)......... Click to see attachment 2,267 2,267 0 0
b Accounting fees (attach schedule)....... Click to see attachment 69,813 22,305 0 40,477
c Other professional fees (attach schedule).... Click to see attachment 604,946 604,946 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 3,034,714 109,109 0 0
19 Depreciation (attach schedule) and depletion... 44,926 35,989 0
20 Occupancy..............        
21 Travel, conferences, and meetings....... 104,414 1,189 0 103,225
22 Printing and publications.......... 2,260 452 0 1,808
23 Other expenses (attach schedule)....... Click to see attachment 182,888 113,935 0 68,954
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,962,675 1,042,884 0 964,213
25 Contributions, gifts, grants paid....... 12,276,468 12,439,046
26 Total expenses and disbursements. Add lines 24 and 25 17,239,143 1,042,884 0 13,403,259
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 355,954
b Net investment income (if negative, enter -0-) 8,031,025
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 1,576,256    
2 Savings and temporary cash investments.........   5,377,666 5,377,666
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 40,959,372 Click to see attachment122,756,371 122,756,371
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet85,995,000
Less: accumulated depreciation (attach schedule) bullet   85,995,000 Click to see attachment85,995,000 85,995,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 195,972,216 Click to see attachment193,783,434 193,783,434
14 Land, buildings, and equipment: basis bullet855,008
Less: accumulated depreciation (attach schedule) bullet262,909 582,161 592,099 592,099
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 325,085,005 408,504,570 408,504,570
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
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) Click to see attachment9,943 Click to see attachment9,874
23 Total liabilities (add lines 17 through 22)......... 9,943 9,874
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 325,075,062 408,494,696
30 Total net assets or fund balances (see instructions)..... 325,075,062 408,494,696
31 Total liabilities and net assets/fund balances (see instructions). 325,085,005 408,504,570
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
325,075,062
2
Enter amount from Part I, line 27a .....................
2
355,954
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
132,916,900
4
Add lines 1, 2, and 3 ..........................
4
458,347,916
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
49,853,220
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
408,494,696
Form 990-PF (2015)
Form 990-PF (2015)
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.)
1 a ALPHAONE FUNDAMENTAL MICRO CAP CORE FUND P 2000-01-01 2015-12-31
b CAPITAL GUARDIAN EMERGING MARKETS P 2000-01-01 2015-12-31
c CAPITAL GUARDIAN EMERGING MARKETS P 2000-01-01 2015-12-31
d CHINA ENTERPRISE P 2000-01-01 2015-12-31
e CONVEXITY CAPITAL P 2000-01-01 2015-12-31
EIG XIV P 2000-01-01 2015-12-31
EIG XIV UBTI GAINS REPORTED ON 990T P 2000-01-01 2015-12-31
FARALLON CAPITAL INSTITUTIONAL FUND P 2000-01-01 2015-12-31
FORTRESS CREDIT OP FUND P 2000-01-01 2015-12-31
FORTRESS CREDIT OP FUND GAINS REPORTED ON 990T P 2000-01-01 2015-12-31
FORTRESS CREDIT OP FUND II P 2000-01-01 2015-12-31
FORTRESS CREDIT OP FUND II GAINS REPORTED ON 990T P 2000-01-01 2015-12-31
FORTRESS OFFSHORE PARTNERS P 2000-01-01 2015-12-31
GMO QUALITY FUND P 2000-01-01 2015-12-31
INDUS FINANCE STRUCTURED P 2000-01-01 2015-12-31
MHR INSTITUTIONAL PARTNERS II P 2000-01-01 2015-12-31
MHR INSTITUTIONAL PARTNERS III P 2000-01-01 2015-12-31
NEWPORT ASIA INSTITUTIONAL FUND P 2000-01-01 2015-12-31
PIMCO SHORT TERM FUND P 2000-01-01 2015-12-31
RAPTOR GLOBAL FUND P 2000-01-01 2015-12-31
SELECT EQUITY P 2000-01-01 2015-12-31
SEMPER VIC INVESTMENT INCOME P 2000-01-01 2015-12-31
(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       445,506
b       -226,399
c       -1,174,049
d       115,420
e       1,560,243
      -134,296
    59,825 -59,825
      570,914
      80,753
    262 -262
      106,229
    288 -288
      12,476
      481,393
      -323,627
      395,196
      464,850
      189,919
      -80,984
      3,627
      46,750
      123,105
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       445,506
b       -226,399
c       -1,174,049
d       115,420
e       1,560,243
      -134,296
      -59,825
      570,914
      80,753
      -262
      106,229
      -288
      12,476
      481,393
      -323,627
      395,196
      464,850
      189,919
      -80,984
      3,627
      46,750
      123,105
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 2,596,651
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 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))
2014 12,290,254 320,521,465 0.038345
2013 10,402,407 325,763,195 0.031932
2012 9,281,393 261,246,880 0.035527
2011 9,870,530 248,128,104 0.039780
2010 9,327,902 244,626,303 0.038131
2
Total of line 1, column (d) .....................
20.183715
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
0.036743
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
327,667,719
5
Multiply line 4 by line 3......................
5
12,039,495
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
80,310
7
Add lines 5 and 6........................
7
12,119,805
8
Enter qualifying distributions from Part XII, line 4.............
8
13,403,259
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 80,310
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 80,310
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 80,310
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 188,403
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.............. 7 188,403
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 10 108,093
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet108,093 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 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.BUELLFOUNDATION.ORG
    14
    The books are in care ofbulletSUSAN STEELE Telephone no.bullet (303) 744-1688

    Located atbullet1666 S UNIVERSITY BLVD STE BDENVERCO ZIP+4bullet80210
    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 2015, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    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 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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 4945(d)(4)(A)? (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
     
     
    .........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 (2015)
    Form 990-PF (2015)
    Page 7
    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
    DANIEL L RITCHIE PRESIDENT
    10.00     		32,500 0 0
    1666 SOUTH UNIVERSITY BLVD
    DENVER,CO80210
    REGINALD L WASHINGTON VICE PRESIDENT
    5.00     		22,000 0 0
    1666 SOUTH UNIVERSITY BLVD
    DENVER,CO80210
    ARTHUR H BOSWORTH II SECRETARY
    5.00     		20,500 0 0
    1666 SOUTH UNIVERSITY BLVD
    DENVER,CO80210
    THOMAS J CURNES TREASURER
    5.00     		20,500 0 0
    1666 SOUTH UNIVERSITY BLVD
    DENVER,CO80210
    PRISCILLA R LUCERO TRUSTEE
    5.00     		20,500 0 0
    1666 SOUTH UNIVERSITY BLVD
    DENVER,CO80210
    STEPHEN K ERKENBRACK TRUSTEE
    5.00     		21,500 0 0
    1666 SOUTH UNIVERSITY BLVD
    DENVER,CO80210
    NOELLE HAGAN TRUSTEE
    5.00     		22,000 0 0
    1666 SOUTH UNIVERSITY BLVD
    DENVER,CO80210
    SUSAN J STEELE ASST.SEC/EXEC. DIRECTOR
    40.00     		235,000 33,973 0
    1666 SOUTH UNIVERSITY BLVD
    DENVER,CO80210
    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
    ERIN A BINFORD PROGRAM OFFICER
    40.00     		90,500 21,810 0
    1666 S UNIVERSITY BLVD STE B
    DENVER,CO80210
    LAURA CARLSON PROGRAM OFFICER
    40.00     		77,958 21,103 0
    1666 S UNIVERSITY BLVD STE B
    DENVER,CO80210
    LORI CASILLAS PROGRAM OFFICER
    40.00     		69,500 18,668 0
    1666 S UNIVERSITY BLVD STE B
    DENVER,CO80210
    JASON CALLEGARI PROGRAM OFFICER
    40.00     		64,000 15,074 0
    1666 S UNIVERSITY BLVD STE B
    DENVER,CO80210
    Total number of other employees paid over $50,000...................bullet 4
    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
    NEWPORT ASIA LLC INVESTMENT MANAGER 175,641
    601 CALIFORNIA STREET 600
    SAN FRANCISCO,CA94108
    MONTICELLO ASSOCIATES INVESTMENT MANAGER 145,000
    1200 17TH STREET 2600
    DENVER,CO80202
    MHR INSTITUTIONAL PARTNERS INVESTMENT MANAGER 76,783
    40 W 57TH STREET 24TH FLOOR
    NEW YORK,NY10019
    FORTRESS CREDIT OPPORTUNITIES FUNDS INVESTMENT MANAGER 58,350
    1345 AVENUE OF THE AMERICAS
    NEW YORK,NY10019
    CAPITAL GUARDIAN INTERNATIONAL FUND INVESTMENT MANAGER 55,852
    6455 IRVINE CENTER DRIVE
    IRVINE,CA92618
    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
     
    2  
    3  
    4  
    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  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    165,761,526
    b
    Average of monthly cash balances.......................
    1b
    6,039,595
    c
    Fair market value of all other assets (see instructions)................
    1c
    160,856,462
    d
    Total (add lines 1a, b, and c).........................
    1d
    332,657,583
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    332,657,583
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    4,989,864
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    327,667,719
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    16,383,386
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    16,383,386
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    80,310
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
    2,773,510
    c
    Add lines 2a and 2b............................
    2c
    2,853,820
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    13,529,566
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    162,578
    5
    Add lines 3 and 4............................
    5
    13,692,144
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    13,692,144
    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
    13,403,259
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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
    13,403,259
    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
    80,310
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    13,322,949
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 13,692,144
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 11,576,004
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 13,403,259
    a Applied to 2014, but not more than line 2a 11,576,004
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount..... 1,827,255
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 0 0
    (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 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		11,864,889
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    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 2015, enter the date of the ruling.......bullet
     
    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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    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) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    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).)
    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 or e-mail address of the person to whom applications should be addressed:
    GRANT REVIEW COMMMITTEE
    1666 S UNIVERSITY BLVD SUITE B
    DENVER,CO80210
    (303) 744-1688
    bThe form in which applications should be submitted and information and materials they should include:
    GO TO WWW.BUELLFOUNDATION.ORG
    cAny submission deadlines:
    SEE STATEMENT GENERALLY JANUARY 15 AND THE FIRST "BUSINESS" DAYS OF MAY/SEPT.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GO TO WWW.BUELLFOUNDATION.ORG
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    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
    COLORADO CHILDREN'S CAMPAIGN
    1580 LINCOLN STREET SUITE 420
    DALLAS,CO80206     		  PC TABLE SPONSOR 500
    GRANTMAKERS FOR EDUCATION
    720 SW WASHINGTON STREET SUITE 605
    PORTLAND,OR97205     		  PC CONFERENCE SPONSORSHIP 23,300
    30 CLUB COMMUNITY CHARITY FOUNDATION
    PO BOX 62
    PUEBLO,CO81002     		  PC COMMUNITY AND PHILANTHROPIC EVENTS 1,000
    ABILITY CONNECTION COLORADO
    801 YOSEMITE STREET
    DENVER,CO80230     		  PC CREATIVE OPTIONS FOR EARLY EDUCATION 75,000
    ACADEMY 360
    12000 E 47TH AVE
    DENVER,CO80239     		  PC GENERAL OPERATING SUPPORT FOR THE PRESCHOOL 19,000
    ACORN SCHOOL FOR EARLY CHILDHOOD DEVELOPMENT
    2845 WILDERNESS PLACE
    BOULDER,CO80301     		  PC $35,000 TUITION ASSISTANCE FOR LOWER-INCOME FAMILIES AND $4,000 COORDINATING PYRAMID MODEL TRAINING FOR LOCAL PROVIDERS 39,000
    ACORN SCHOOL FOR EARLY CHILDHOOD DEVELOPMENT
    2845 WILDERNESS PLACE
    BOULDER,CO80301     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT) 457
    ADAPTIVE SPORTS CENTER OF CRESTED BUTTE
    PO BOX 1639
    CRESTED BUTTE,CO81224     		  PC GENERAL OPERATING SUPPORT 5,000
    ADDICT TO ATHLETE INC
    3918 ELK LANE
    PUEBLO,CO81005     		  PC GENERAL OPERATING SUPPORT FOR THE DRUG PROGRAM 5,000
    AKRON BALANCED CHILD DEVELOPMENT CENTER
    481 ASH AVENUE
    AKRON,CO80720     		  PC $12,000 GENERAL OPERATING SUPPORT AND $3,000 TRAINING AND IMPLEMENTATION OF TEACHING STRATEGIES GOLD (FIRST PAYMENT) 9,000
    AKRON UNITED METHODIST CHURCH
    902 EAST FIRST STREET
    AKRON,CO80720     		  PC GENERAL OPERATING SUPPORT FOR AKRON HEAD START 10,000
    AKRON UNITED METHODIST CHURCH
    902 EAST FIRST STREET
    AKRON,CO80720     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT) 497
    ALAMOSA COUNTY PUBLIC HEALTH DEPARTMENT
    8900B INDEPENDENCE WAY
    ALAMOSA,CO81101     		  PC PARTNERSHIP FOR HEALTHY TEEN SEXUALITY 25,000
    ALLIANCE FOR KIDS
    2340 ROBINSON ST
    COLORADO SPRINGS,CO80904     		  PC ALLIANCE OFFICE OF PROFESSIONAL DEVELOPMENT 90,000
    AMERICAN CANCER SOCIETY - COLORADO SPRINGS
    1445 N UNION BLVD
    COLORADO SPRINGS,CO80909     		  PC RELAY FOR LIFE - WELLS FARGO TEAM 2,000
    AMERICAN DIABETES ASSOCIATION
    2460 W 26TH AVE STE 500C
    DENVER,CO80211     		  PC SALSA, SABOR Y SALUD 20,000
    AMERICAN HEART ASSOCIATION
    DENVER DIVISION 1777 S HARRISON ST
    STE 500
    DENVER,CO80210     		  PC GENERAL OPERATING SUPPORT 5,000
    ANCHOR CENTER FOR BLIND CHILDREN
    2550 ROSLYN STREET
    DENVER,CO80238     		  PC GENERAL OPERATING SUPPORT 2,500
    ARAPAHOE COMMUNITY COLLEGE CHILD DEVELOPMENT CENTER
    PO BOX 9002
    LITTLETON,CO801609002     		  PC TUITION ASSISTANCE 20,000
    ARAPAHOE COUNTY EARLY CHILDHOOD COUNCIL
    6436 S RACINE CIRCLE SUITE 100
    CENTENNIAL,CO80111     		  PC GENERAL OPERATING SUPPORT 70,000
    ARAPAHOE HOUSE INC
    8801 LIPAN STREET
    THORNTON,CO80260     		  PC GENERAL OPERATING SUPPORT 2,000
    ASPEN COMMUNITY FOUNDATION
    110 E HALLAM STREET SUITE 126
    ASPEN,CO81611     		  PC PRESCHOOL ON WHEELS PROGRAM 30,000
    ASPEN COMMUNITY FOUNDATION
    110 EAST HALLAM STREET SUITE 126
    ASPEN,CO81611     		  PC TEACHING STRATEGIES GOLD REGIONAL EXPANSION FOR THE CRADLE TO CAREER INITIATIVE 9,000
    ASSISTANCE LEAGUE OF DENVER
    1400 JOSEPHINE STREET
    DENVER,CO802062213     		  PC GENERAL OPERATING SUPPORT 2,500
    ASSOCIATION OF FUNDRAISING PROFESSIONALS-COLORADO CHAPTER
    PO BOX 24745
    DENVER,CO80222     		  PC TABLE SPONSOR 3,000
    ASSURING BETTER CHILD HEALTH & DEVELOPMENT
    8801 EAST HAMPDEN AVENUE SUITE 106
    DENVER,CO80231     		  PC COMMUNITY-BASED SUPPORTS IN RURAL COMMUNITIES, INCLUDING IMPLEMENTATION OF THE MODEL COMMUNITY FRAMEWORK AND TECHNICAL ASSISTANCE 50,000
    AURARIA EARLY LEARNING CENTER
    PO BOX 173361
    DENVER,CO80217     		  PC GENERAL OPERATING SUPPORT 55,000
    AURORA COMMUNITY CONNECTION
    9801 E COLFAX SUITE 200
    AURORA,CO80010     		  PC EARLY CHILDHOOD EDUCATION PROGRAM 10,000
    AURORA MENTAL HEALTH CENTER
    11059 E BETHANY DRIVE SUITE 200
    AURORA,CO80014     		  PC $8,500 NURTURING FATHERS PROGRAM AND $1,500 PERMANENT INTEGRATION OF UPDATED CHILD DEVELOPMENT CONTENT FOR FATHERS BY A QUALIFIED PROFESSIONAL INTO THE PROGRAM 10,000
    AURORA PUBLIC SCHOOLS
    15701 E 1ST AVE SUITE 217
    AURORA,CO80011     		  PC DISTRICT-BASED SCHOOL TRANSITIONS INITIATIVE (FIRST PAYMENT) 100,000
    AURORA PUBLIC SCHOOLS
    15701 E 1ST AVE SUITE 217
    AURORA,CO80011     		  PC DISTRICT-BASED SCHOOL TRANSITIONS INITIATIVE (CONDITIONAL PAYMENT) 50,000
    BABY HAVEN
    PO BOX 102375
    DENVER,CO80250     		  PC GENERAL OPERATING SUPPORT 22,000
    BAL SWAN CHILDREN'S CENTER
    1145 EAST 13TH AVENUE
    BROOMFIELD,CO80020     		  PC GENERAL OPERATING SUPPORT 48,000
    BASE CAMP INC
    1224 E ELIZABETH STREET
    FORT COLLINS,CO80524     		  PC PRESCHOOL PROGRAM 15,500
    BELLEVIEW CHRISTIAN SCHOOL
    3455 WEST 83RD AVENUE
    WESTMINSTER,CO80031     		  PC TUITION ASSISTANCE FOR THE EARLY CHILDHOOD PROGRAM 22,000
    BENT COUNTY EARLY LEARNING CENTER
    810 3RD STREET
    LAS ANIMAS,CO81054     		  PC $16,000 GENERAL OPERATING SUPPORT AND $3,000 TECHNOLOGY NEEDS AND TRAINING COSTS RELATED TO IMPLEMENTING TEACHING STRATEGIES GOLD 19,000
    BETHANY BUSY BEE PRESCHOOL
    6240 SOUTH BROADWAY
    LITTLETON,CO80121     		  PC TUITION ASSISTANCE 15,000
    BLUE LAKE PRESCHOOL
    0189 JW DRIVE UNIT C
    CARBONDALE,CO81623     		  PC KITCHEN ADDITION AND CLASSROOM EXPANSION 17,000
    BOULDER COUNTY HEAD START
    1135 CIMARRON DRIVE
    LAFAYETTE,CO80026     		  PC EARLY CHILDHOOD MENTAL HEALTH CONSULTANT 60,000
    BOULDER COUNTY PUBLIC HEALTH
    3450 BROADWAY
    BOULDER,CO80304     		  PC GENESISTER PROGRAM 30,000
    BOULDER DAY NURSERY
    1518 SPRUCE STREET
    BOULDER,CO80302     		  PC GENERAL OPERATING SUPPORT 38,500
    BOULDER DAY NURSERY
    1518 SPRUCE STREET
    BOULDER,CO80302     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT) 458
    BOULDER HOUSING PARTNERS
    4800 N BROADWAY
    BOULDER,CO80304     		  PC NEXT STEPS: SUPPORTING EARLY LEARNERS PROGRAM 8,825
    BOULDER VALLEY SCHOOL DISTRICT
    6500 ARAPAHOE ROAD
    BOULDER,CO80303     		  PC CLASS INITIATIVE 52,986
    BOYS & GIRLS CLUBS OF PUEBLO COUNTY
    635 W CORONA AVE SUITE 105
    PUEBLO,CO81004     		  PC TEEN PREGNANCY PREVENTION PROGRAM 15,000
    BREAKTHROUGH KENT DENVER
    4000 E QUINCY AVENUE
    ENGLEWOOD,CO80113     		  PC SCHOLARSHIPS 2,500
    BRIGHT FUTURES
    PO BOX 4216
    TELLURIDE,CO81435     		  PC $25,000 PARENTS AS TEACHERS AND $5,000 PYRAMID COACHING PROJECT 30,000
    BRISTLECONE MONTESSORI SCHOOL
    PO BOX 236
    ALMA,CO80420     		  PC PRIMARY CLASSROOM SCHOLARSHIPS AND/OR TO SUPPORT THE PRIMARY CLASSROOM SLIDING SCALE 10,500
    BROOMFIELD EARLY CHILDHOOD COUNCIL
    PO BOX 573
    BROOMFIELD,CO80038     		  PC TO BE USED AS FOLLOWS: $25,000 GENERAL OPERATING SUPPORT AND $20,000 (ONE-TIME FUNDS) TO ESTABLISH INDEPENDENT TAX EXEMPT ENTITY 45,000
    CAMPBELL CHILD AND FAMILY CENTER
    C/O FORT LEWIS COLLEGE 1000 RIM
    DRIVE
    DURANGO,CO81301     		  PC $22,000 TUITION ASSISTANCE AND $2,000 INCREDIBLE YEARS PARENTING CLASSES 24,000
    CASA OF THE SEVENTH JUDICIAL DISTRICT INC
    PO BOX 1708
    MONTROSE,CO814023293     		  PC PARENTING EDUCATION 6,000
    CATHOLIC CHARITIES & COMMUNITY SERVICES OF THE ARCHDIOCESES OF DENVER
    4045 PECOS STREET
    DENVER,CO80211     		  PC GENERAL OPERATING SUPPORT FOR THE MARGERY REED MAYO DAY NURSERY, THE CHILD DEVELOPMENT CENTER AND THE MARIPOSA EARLY CHILDHOOD CENTER 75,000
    CATHOLIC CHARITIES OF CENTRAL COLORADO
    228 N CASCADE AVENUE
    COLORADO SPRINGS,CO80903     		  PC EARLY LITERACY PROGRAM 18,065
    CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO INC
    429 WEST 10TH STREET
    PUEBLO,CO81003     		  PC FAMILY EDUCATION AND EMPOWERMENT PROGRAM 50,000
    CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION
    1010 THREE SPRINGS BLVD
    DURANGO,CO81301     		  PC $9,000 TUITION ASSISTANCE AND $1,000 PURCHASE AND IMPLEMENTATION OF THE CREATIVE CURRICULUM 10,000
    CENTENNIAL MENTAL HEALTH CENTER INC
    211 WEST MAIN STREET
    STERLING,CO80751     		  PC EARLY CHILDHOOD SPECIALIST PROGRAM 50,000
    CENTER FOR ADULT & FAMILY EDUCATION
    C/O GUNNISON COUNTY LIBRARY
    DISTRICT 225 N PINE STREET SUITE B
    GUNNISON,CO81230     		  PC EARLY CHILDHOOD COMPONENT OF THE CENTER FOR ADULT FAMILY EDUCATION'S FAMILY LITERACY PROGRAM 6,000
    CENTER ON FATHERING
    325 NORTH EL PASO STREET
    COLORADO SPRINGS,CO80903     		  PC FATHERING CLASS (FIRST PAYMENT) 12,000
    CHAFFEE COUNTY DEPARTMENT OF HEALTH & HUMAN SERVICES
    FAMILY YOUTH INITIATIVES DIVISION
    PO BOX 1007
    SALIDA,CO81201     		  PC NURTURING PARENTING PROGRAM 28,000
    CHAFFEE COUNTY EARLY CHILDHOOD COUNCIL
    PO BOX 176
    SALIDA,CO81201     		  PC KID CONNECTS 16,500
    CHEYENNE KIOWA AND LINCOLN EARLY CHILDHOOD COUNCIL
    PO BOX 37
    LIMON,CO80828     		  PC $15,000.00 GENERAL OPERATING SUPPORT AND $2,000 FUN TOTES PROGRAM 17,000
    CHILDREN FIRST OF THE ROCKIES
    PO BOX 2174
    LONGMONT,CO805022174     		  PC PARENTING EDUCATION PROGRAMS 15,000
    CHILDREN'S DIABETES FOUNDATION
    4380 S SYRACUSE ST 430
    DENVER,CO80237     		  PC GENERAL OPERATING SUPPORT 1,000
    CHILDREN'S GARDEN EARLY LEARNING CENTER
    PO BOX 1720
    ALAMOSA,CO81101     		  PC GENERAL OPERATING SUPPORT (FIRST PAYMENT) 15,000
    CHILDREN'S GARDEN EARLY LEARNING CENTER
    PO BOX 1720
    ALAMOSA,CO81101     		  PC GENERAL OPERATING SUPPORT (CONDITIONAL PAYMENT) 10,000
    CHILDREN'S HAVEN CHILD CARE CENTER
    2600 S SHERIDAN BLVD
    DENVER,CO80227     		  PC GENERAL OPERATING SUPPORT 25,000
    CHILDREN'S HOSPITAL
    13123 E 16TH AVE B045
    AURORA,CO80045     		  PC P3 PROGRAM 29,841
    CHILDREN'S MEDICAL CENTER FOUNDATION
    2777 N STEMMONS FREEWAY SUITE 700
    DALLAS,TX75207     		  PC RESEARCH WORK BY DR. NAOMI WINICK 50,000
    CHILDREN'S OUTREACH PROJECT
    8000 PECOS STREET
    DENVER,CO80221     		  PC GENERAL OPERATING SUPPORT, EXCLUDING THERAPY SERVICES 30,000
    CHILDREN'S OUTREACH PROJECT
    8000 PECOS STREET
    DENVER,CO80221     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT) 258
    CHILDREN'S ROCKY MOUNTAIN SCHOOL
    1493 COUNTY ROAD 106
    CARBONDALE,CO81623     		  PC CAPITAL CAMPAIGN 50,000
    CIVIC CANOPY
    3532 FRANKLIN STREET SUITE H
    DENVER,CO80205     		  PC EARLY COMPREHENSIVE CHILDHOOD SYSTEMS IMPACT GRANT APPLICATION SUPPORT 1,000
    CLAYTON EARLY LEARNING
    3801 MARTIN LUTHER KING BLVD
    DENVER,CO80205     		  PC $148,000 GENERAL OPERATING SUPPORT OF THE INSTITUTE AND $8,000 EARLY CHILDHOOD POLICY AND SYSTEMS WORK 156,000
    CLAYTON EARLY LEARNING
    3801 MARTIN LUTHER KING BLVD
    DENVER,CO80205     		  PC BUELL EARLY CHILDHOOD LEADERS NETWORK 2016/2017 150,000
    CLAYTON EARLY LEARNING
    3801 MARTIN LUTHER KING BLVD
    DENVER,CO80205     		  PC HIPPY HEAD START PROGRAM 33,000
    CLEO PARKER ROBINSON DANCE
    119 PARK AVENUE WEST
    DENVER,CO80205     		  PC GENERAL OPERATING SUPPORT 5,000
    COLORADO CATTLEMAN'S AGRICULTURAL LAND TRUST
    8833 RALSTON ROAD
    ARVADA,CO80002     		  PC GENERAL OPERATING SUPPORT 2,500
    COLORADO CENTER ON LAW AND POLICY
    789 SHERMAN STREET SUITE 300
    DENVER,CO80203     		  PC ADVOCACY RELATED TO FAMILY ECONOMIC SECURITY PROGRAM 20,000
    COLORADO CHILDREN'S CAMPAIGN
    1580 LINCOLN STREET SUITE 420
    DENVER,CO802031506     		  PC GENERAL OPERATING SUPPORT 80,000
    COLORADO COALITION FOR THE HOMELESS
    2111 CHAMPA STREET
    DENVER,CO80205     		  PC GENERAL OPERATING SUPPORT FOR THE RENAISSANCE CHILDREN'S CENTER 30,000
    COLORADO FAMILY PLANNING INITIATIVE
    C/O COLORADO DEPARTMENT OF PUBLIC
    HEALTH AND ENVIRONMENT
    DENVER,CO802462153     		  PC COLORADO FAMILY PLANNING INITIATIVE 100,000
    COLORADO FOUNDATION FOR PUBLIC HEALTH AND THE ENVIRONMENT
    1385 S COLORADO BLVD SUITE 622
    DENVER,CO80222     		  PC CHARGE FOR POSITIVE YOUTH DEVELOPMENT INITIATIVE 50,000
    COLORADO HUMANITIES
    7935 EAST PRENTICE AVENUE SUITE 450
    GREENWOOD VILLAGE,CO80211     		  PC $33,000 GENERAL OPERATING FOR MOTHEREAD/FATHEREAD COLORADO PROGRAM AND $3,000 EXPANSION TO SOUTHERN UTE COMMUNITY 36,000
    COLORADO NONPROFIT ASSOCIATION
    789 SHERMAN STREET SUITE 240
    DENVER,CO80203     		  PC GENERAL OPERATING SUPPORT 15,000
    COLORADO PARENT AND CHILD FOUNDATION
    800 GRANT STREET SUITE 200
    DENVER,CO80203     		  PC $55,000 GENERAL OPERATING SUPPORT AND $55,000 IMPLEMENTATION OF THE BRACKEN TOOL (INCLUDING TRAINING) AND TECHNOLOGY UPGRADES 110,000
    COLORADO PARENT AND CHILD FOUNDATION
    800 GRANT STREET SUITE 200
    DENVER,CO80203     		  PC DEVELOPING A STATEWIDE DISSEMINATION AND IMPLEMENTATION STRATEGY FOR VROOM COLORADO 10,000
    COLORADO STATE FAIR FOUNDATION
    PO BOX 2218
    PUEBLO,CO81004     		  PC GENERAL OPERATING SUPPORT 15,000
    COLORADO STATE UNIVERSITY - PUEBLO FOUNDATION
    2200 BONFORTE BLVD
    PUEBLO,CO81001     		  PC PRESIDENT'S LEADERSHIP PROGRAM 5,000
    COLORADO STATE UNIVERSITY FOUNDATION
    COLORADO STATE UNIVERSITY EARLY
    CHILDHOOD CENTER PO BOX 1870
    FORT COLLINS,CO80522     		  PC TUITION ASSISTANCE AT THE EARLY CHILDHOOD CENTER 33,000
    COLORADO STATE UNIVERSITY FOUNDATION
    PO BOX 1870
    FORT COLLINS,CO805221870     		  PC GENERAL OPERATING SUPPORT AT THE DISCRETION OF TOM MILLIGAN 3,000
    COLORADO STATE UNIVERSITY FOUNDATION
    COLORADO STATE UNIVERSITY EARLY
    CHILDHOOD CENTER PO BOX 1870
    FORT COLLINS,CO80522     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT) 433
    COLORADO YOUTH MATTER
    1650 FRANKLIN STREET LOWER LEVEL
    DENVER,CO80218     		  PC GENERAL OPERATING SUPPORT 60,000
    COMMUNITY FOUNDATION OF THE GUNNISON VALLEY
    PO BOX 7057
    GUNNISON,CO81230     		  PC $12,000 GENERAL OPERATING SUPPORT AND $3,000 COMMUNITY GRANTS FUND 15,000
    COMMUNITY MONTESSORI OF BOULDER VALLEY
    805 GILLASPIE DRIVE
    BOULDER,CO80305     		  PC TUITION ASSISTANCE FOR THE PRIMARY CLASSROOMS 23,500
    COMMUNITY PARTNERSHIP FAMILY RESOURCE CENTER
    PO BOX 396
    DIVIDE,CO80814     		  PC PARENTING EDUCATION PROGRAMS EXCEPT THOSE RELATED TO DIVORCE 18,000
    COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT
    2330 ROBINSON STREET
    COLORADO SPRINGS,CO80904     		  PC $60,500 COMPREHENSIVE SERVICES FOR CPP CHILDREN AND $7,675 CDA TRAININGS 68,175
    COMMUNITY RESOURCE CENTER
    789 SHERMAN STREET SUITE 210
    DENVER,CO80203     		  PC 2015 RURAL PHILANTHROPY DAYS 10,000
    CONGREGATION RODEF SHALOM PRESCHOOL
    450 S KEARNEY STREET
    DENVER,CO80224     		  PC $12,000 TUITION ASSISTANCE FOR LOW-INCOME FAMILIES AND $6,500 PLAYGROUND IMPROVEMENTS 18,500
    CONNECTIONS 4 KIDS
    PO BOX 427
    CRAIG,CO81626     		  PC INCREDIBLE YEARS, POSITIVE SOLUTIONS FOR FAMILIES AND NURTURING PARENTING CLASSES AT THE PARENT EDUCATION CENTER 10,000
    CREEDE EARLY LEARNING CENTER
    PO BOX 191
    CREEDE,CO81130     		  PC $5,000 TUITION ASSISTANCE FOR LOW-INCOME FAMILIES AND $2,625 CREATIVE CURRICULUM PURCHASE AND TRAINING 7,625
    CUB'S DEN
    PO BOX 52
    IDALIA,CO80735     		  PC TUITION ASSISTANCE FOR LOW-INCOME CHILDREN (FIRST PAYMENT) 5,000
    CUB'S DEN
    PO BOX 52
    IDALIA,CO80735     		  PC TUITION ASSISTANCE FOR LOW-INCOME CHILDREN (SECOND PAYMENT) 5,000
    DEER CREEK PRESCHOOL
    1737 PARK COUNTY ROAD 43
    BAILEY,CO80421     		  PC PLAYGROUND RENOVATION 30,000
    DELTA COUNTY SCHOOL DISTRICT 50J
    822 GRAND AVENUE
    DELTA,CO81416     		  PC PARENTS AS TEACHERS 14,000
    DELTA COUNTY SCHOOL DISTRICT 50J
    822 GRAND AVENUE
    DELTA,CO81416     		  PC GENERAL OPERATING SUPPORT FOR THE PRESCHOOL BACKPACK PROGRAM 14,000
    DELTA COUNTY SCHOOL DISTRICT 50J
    822 GRAND AVENUE
    DELTA,CO81416     		  PC SUPPORT FOR THE TRANSITION ROOM 10,000
    DELTA ETA BOUL FOUNDATION
    PO BOX 632091
    LITTLETON,CO80163     		  PC GENERAL OPERATING SUPPORT 1,500
    DENVER CENTER FOR THE PERFORMING ARTS
    1101 13TH STREET
    DENVER,CO80204     		  PC 2017 NEW PLAY SUMMIT 50,000
    DENVER EARLY CHILDHOOD COUNCIL
    3532 FRANKLIN STREET SUITE F
    DENVER,CO80205     		  PC GENERAL OPERATING SUPPORT 50,000
    DENVER GREAT KIDS HEAD START
    201 W COLFAX DEPT 1107
    DENVER,CO80202     		  PC POSITIVE PARENTING CLASSES 8,000
    DENVER HEALTH SCHOOL-BASED HEALTH CENTERS
    C/O DENVER HEALTH FOUNDATION 655
    BROADWAY SUITE 750
    DENVER,CO80203     		  PC BEHAVIORAL HEALTH CONSULTATION FOR DENVER GREAT KIDS HEAD START 120,000
    DENVER HEALTH SCHOOL-BASED HEALTH CENTERS
    C/O DENVER HEALTH FOUNDATION 655
    BROADWAY SUITE 750
    DENVER,CO80203     		  PC PREGNANCY PREVENTION SERVICES PROVIDED BY HEALTH EDUCATORS AT THE SCHOOL-BASED HEALTH CENTERS 53,000
    DENVER INDIAN FAMILY RESOURCE CENTER
    7596 W JEWELL AVE SUITE 305
    LAKEWOOD,CO80232     		  PC NURTURING PARENTING PROGRAM 20,000
    DENVER MOUNTAIN PARKS FOUNDATION
    PO BOX 300446
    DENVER,CO80203     		  PC GENERAL OPERATING SUPPORT 2,500
    DENVER PUBLIC LIBRARY
    10 WEST FOURTEENTH AVENUE PARKWAY
    DENVER,CO80204     		  PC READ ALOUD PROGRAM 28,000
    DENVER PUBLIC SCHOOLS FOUNDATION
    1860 LINCOLN STREET 9TH FLOOR
    DENVER,CO80203     		  PC EACH ONE TEACH ONE FOR PRESCHOOL CHILDREN 20,000
    DIAKONIA
    6460 FLYING W RANCH RD
    COLORADO SPRINGS,CO80919     		  PC GENERAL OPERATING SUPPORT FOR THE COMMUNITY CENTER PRESCHOOLS 25,000
    DOLLS FOR DAUGHTERS AND KENZI'S KIDS
    50 S STEELE STREET SUITE 250
    DENVER,CO80209     		  PC GENERAL OPERATING SUPPORT 3,500
    DOLORES SCHOOL DISTRICT RE-4A
    PO BOX 727
    DOLORES,CO81323     		  PC DISTRICT-BASED SCHOOL TRANSITIONS INITIATIVE (FIRST PAYMENT) 35,000
    DOLORES SCHOOL DISTRICT RE-4A
    PO BOX 727
    DOLORES,CO81323     		  PC DISTRICT-BASED SCHOOL TRANSITIONS INITIATIVE (CONDITIONAL PAYMENT) 15,000
    DOUGLAS COUNTY EARLY CHILDHOOD COUNCIL
    3950 TRAIL BOSS LANE
    CASTLE ROCK,CO80104     		  PC NURTURING PARENTING PROGRAM 15,000
    DOVE'S NEST EARLY CARE AND EDUCATION CENTER
    PO BOX 683
    DOVE CREEK,CO81324     		  PC TUITION ASSISTANCE 4,000
    DURANGO 4-C COUNCIL
    PO BOX 259
    DURANGO,CO81302     		  PC EARLY CHILDHOOD PROFESSIONAL DEVELOPMENT PROJECT 65,453
    EAGLE COUNTY SCHOOL DISTRICT RE-50J
    948 CHAMBERS AVENUE
    EAGLE,CO81631     		  PC DISTRICT-BASED SCHOOL TRANSITIONS INITIATIVE (FIRST PAYMENT) 75,000
    EAGLE COUNTY SCHOOL DISTRICT RE-50J
    948 CHAMBERS AVENUE
    EAGLE,CO81631     		  PC DISTRICT-BASED SCHOOL TRANSITIONS INITIATIVE (CONDITIONAL PAYMENT) 35,000
    EAGLE COUNTY SCHOOL DISTRICT RE-50J
    948 CHAMBERS AVENUE
    EAGLE,CO81631     		  PC COMPREHENSIVE SERVICES FOR CPP STUDENTS 30,000
    EAGLE VALLEY CHILD CARE ASSOCIATION
    PO BOX 1700
    VAIL,CO81658     		  PC TUITION ASSISTANCE 40,000
    EAGLES' NEST EARLY LEARNING CENTER
    10655 HIGHWAY 119
    BLACK HAWK,CO80422     		  PC TUITION ASSISTANCE (FIRST PAYMENT) 5,000
    EARLIER IS EASIER
    C/O DENVER PUBLIC LIBRARY FRIENDS
    FOUNDATION 10 W 14TH AVE PKWY
    DENVER,CO80204     		  PC GENERAL OPERATING SUPPORT 13,500
    EARLY CHILDHOOD CENTER AT GREGORY HILL
    8030 IRVING STREET
    WESTMINSTER,CO80031     		  PC BILINGUAL COMMUNITY LIAISON AND SUPPLIES FOR INCREDIBLE YEARS AND MOTHEREAD PROGRAMS 35,000
    EARLY CHILDHOOD COUNCIL FOR YUMA WASHINGTON & KIT CARSON COUNTIES
    PO BOX 450
    YUMA,CO80759     		  PC PROFESSIONAL DEVELOPMENT AND QUALITY IMPROVEMENT PROGRAM 22,000
    EARLY CHILDHOOD COUNCIL FOR YUMA WASHINGTON & KIT CARSON COUNTIES
    PO BOX 450
    YUMA,CO80759     		  PC $22,000 PROFESSIONAL DEVELOPMENT AND QUALITY IMPROVEMENT PROGRAM, AND $2,000 FOR OBTAINING 501C(3) STATUS AND PLANNING AND INFRASTRUCTURE SUPPORT FOR BECOMING AN INDEPENDENT ORGANIZATION (SECOND PAYMENT) (MANUALLY COMBINE PURPOSE FOR 7457/7805 IN GRANT HISTORY PER CHANGE IN FISCAL SPONSOR) 21,459
    EARLY CHILDHOOD COUNCIL LEADERSHIP ALLIANCE
    4891 INDEPENDENCE STREET SUITE 140
    WHEAT RIDGE,CO80033     		  PC GENERAL OPERATING SUPPORT 75,000
    EARLY CHILDHOOD COUNCIL OF BOULDER COUNTY
    1285 CIMARRON DRIVE SUITE 201
    LAFAYETTE,CO80026     		  PC GENERAL OPERATING SUPPORT 68,000
    EARLY CHILDHOOD COUNCIL OF LA PLATA COUNTY
    PO BOX 4140
    DURANGO,CO81302     		  PC ERS AND CLASS WITHIN THE QUALITY IMPROVEMENT PROJECT 25,000
    EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY
    1730 SOUTH COLLEGE SUITE 200
    FORT COLLINS,CO80525     		  PC PROFESSIONAL DEVELOPMENT PROJECT 80,000
    EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY
    1730 SOUTH COLLEGE SUITE 200
    FORT COLLINS,CO80525     		  PC CHILD CARE RESOURCE AND REFERRAL PROGRAM (CONDITIONAL PAYMENT) 11,000
    EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY
    1730 SOUTH COLLEGE SUITE 200
    FORT COLLINS,CO80525     		  PC CHILD CARE RESOURCE AND REFERRAL PROGRAM (FIRST PAYMENT) 11,000
    EARLY CHILDHOOD COUNCIL OF LOGAN PHILLIPS & SEDGWICK COUNTIES
    PO BOX 802
    STERLING,CO80751     		  PC PROFESSIONAL AND WORKFORCE DEVELOPMENT PROJECT 35,000
    EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY
    715 MAIN STREET
    ALAMOSA,CO81101     		  PC PROFESSIONAL DEVELOPMENT PROJECT 70,000
    EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY
    715 MAIN STREET
    ALAMOSA,CO81101     		  PC PROFESSIONAL DEVELOPMENT PROJECT (SECOND PAYMENT) 35,000
    EARLY CHILDHOOD NETWORK
    401 23RD STREET SUITE 102
    GLENWOOD SPRINGS,CO81601     		  PC GENERAL OPERATING SUPPORT 20,000
    EARLY CHILDHOOD PARTNERS
    PO BOX 4532
    EAGLE,CO81631     		  PC ENHANCED INCREDIBLE YEARS PROGRAMMING 25,000
    EARLY CHILDHOOD PARTNERSHIP OF ADAMS COUNTY
    9291 CLAYTON STREET
    THORNTON,CO80229     		  PC $25,000 GENERAL OPERATING SUPPORT, $25,000 PROFESSIONAL DEVELOPMENT PROJECT, AND $7,500 TOWARD INDEPENDENT TAX-EXEMPT STATUS 57,500
    EARLY CONNECTIONS LEARNING CENTERS
    104 E RIO GRANDE STREET
    COLORADO SPRINGS,CO80903     		  PC GENERAL OPERATING SUPPORT 80,000
    EARLY EXCELLENCE PROGRAM OF DENVER
    3580 FRANKLIN STREET
    DENVER,CO80205     		  PC GENERAL OPERATING SUPPORT 40,000
    EARLY MILESTONES COLORADO
    165 MADISON STREET
    DENVER,CO80206     		  PC GENERAL OPERATING SUPPORT (FIRST PAYMENT) 75,000
    EARLY MILESTONES COLORADO
    165 MADISON STREET
    DENVER,CO80206     		  PC PHASE I OF THE TRANSFORMING COLORADO'S EARLY CHILDHOOD WORKFORCE PROJECT 64,270
    EAST SIDE CHILD CARE CENTER
    PO BOX 11266
    PUEBLO,CO81001     		  PC GENERAL OPERATING SUPPORT 20,000
    ECHO & FAMILY CENTER EARLY CHILDHOOD COUNCIL
    490 N DIAMOND AVENUE
    CAON CITY,CO81212     		  PC GENERAL OPERATING SUPPORT 18,000
    EDUCATION COMMISSION OF THE STATES
    700 BROADWAY SUITE 810
    DENVER,CO802033442     		  PC STRENGTHENING THE EARLY LEARNING CONTINUUM 50,000
    EL BUEN SAMARITANO EPISCOPAL MISSION
    7000 WOODHUE DRIVE
    AUSTIN,TX78745     		  PC GENERAL OPERATING SUPPORT 2,500
    ELBERT COUNTY EARLY CHILDHOOD COUNCIL
    PO BOX 2262
    ELIZABETH,CO80107     		  PC GENERAL OPERATING SUPPORT 10,000
    EPIC - PUEBLO
    C/O PUEBLO COUNTY UNITED WAY 2631 E
    4TH STREET
    PUEBLO,CO81001     		  PC EARLY LITERACY 2,000
    ESTES VALLEY INVESTMENT IN CHILDHOOD SUCCESS
    PO BOX 3373
    ESTES PARK,CO80517     		  PC PARENTS AS TEACHERS 12,000
    ETERNAL HILLS CHRISTIAN PRESCHOOL
    PO BOX 300
    TABERNASH,CO80478     		  PC SCHOLARSHIP ASSISTANCE FOR LOW-INCOME FAMILIES 15,000
    EXECUTIVES PARTNERING TO INVEST IN CHILDREN
    475 17TH STREET SUITE 950
    DENVER,CO80202     		  PC SPONSORSHIP OF LT. GOVERNOR JOE GARCIA'S FAREWELL EVENT 2,000
    FACES
    1325 S COLORADO BLVD SUITE B-509
    DENVER,CO80222     		  PC GENERAL OPERATING SUPPORT 40,000
    FACES
    1325 S COLORADO BLVD SUITE B-509
    DENVER,CO80222     		  PC GENERAL OPERATING SUPPORT (SECOND PAYMENT) 20,000
    FAMILIES FIRST INC
    2163 S YOSEMITE
    DENVER,CO80231     		  PC $25,000 PARENTING EDUCATION CLASSES AND $10,000 PARENTS AS TEACHERS 35,000
    FAMILIES FIRST INC
    2163 S YOSEMITE
    DENVER,CO80231     		  PC GENERAL OPERATING SUPPORT FOR THE COLORADO PRACTITIONER NETWORK FOR FATHERS AND FAMILIES 20,000
    FAMILIES FORWARD FAMILY RESOURCE CENTER
    PO BOX 39941
    DENVER,CO80239     		  PC $20,000 NURTURING PARENTING PROGRAM AND $10,000 TODAYS FATHERS 30,000
    FAMILY & INTERCULTURAL RESOURCE CENTER
    PO BOX 1636
    SILVERTHORNE,CO80498     		  PC PAT AND FATHERHOOD COMPONENTS OF THE FAMILIES UNITED PROGRAM 45,000
    FAMILY DEVELOPMENT CENTER OF STEAMBOAT SPRINGS
    PO BOX 773982
    STEAMBOAT SPRINGS,CO80477     		  PC CHILD CARE AND NEWBORN NETWORKS 38,500
    FAMILY LEARNING CENTER
    3164 34TH STREET
    BOULDER,CO80301     		  PC EARLY CHILDHOOD PROGRAM 25,000
    FAMILY LEARNING CENTER
    3164 34TH STREET
    BOULDER,CO80301     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT) 457
    FAMILY RESOURCE CENTER
    120 MAIN STREET
    STERLING,CO80751     		  PC INCREDIBLE YEARS AND CARING DADS AND MOMS 25,000
    FAMILY RESOURCE CENTER ASSOCIATION
    1888 SHERMAN STREET SUITE 100
    DENVER,CO80203     		  PC STRENGTHENING THE FRCA NETWORK (CONDITIONAL PAYMENT) 50,000
    FAMILY RESOURCE CENTER ASSOCIATION
    1888 SHERMAN STREET SUITE 100
    DENVER,CO80203     		  PC STRENGTHENING THE FRCA NETWORK (FIRST PAYMENT) 25,000
    FAMILY STAR INC
    2246 FEDERAL BLVD
    DENVER,CO80211     		  PC GENERAL OPERATING SUPPORT 60,000
    FAMILY VISITOR PROGRAMS
    PO BOX 1845
    GLENWOOD SPRINGS,CO81602     		  PC HOME VISITATION 70,000
    FATHERHOOD SUPPORT SERVICES INC
    8 EAST FIRST AVENUE SUITE 111
    DENVER,CO80203     		  PC PARENTING EDUCATION PROGRAM 12,000
    FERGUSON HIGH SCHOOL
    1101 HILLTOP DR
    LOVELAND,CO80537     		  PC GENERAL OPERATING SUPPORT FOR THE FIRST STEPS LEARNING CENTER 15,000
    FIRST IMPRESSIONS OF ROUTT COUNTY
    C/O ROUTT COUNTY DEPARTMENT OF
    HUMAN SERVICES PO BOX 772790
    STEAMBOAT SPRINGS,CO80477     		  PC $47,000 BEST PRACTICES PROGRAM AND $10,000 TUITION ASSISTANCENG CHALLENGE FUND 57,000
    FLORENCE CRITTENTON SERVICES OF COLORADO
    96 SOUTH ZUNI STREET
    DENVER,CO80223     		  PC $50,000 EARLY LEARNING CENTER AND $17,000 STUDENT AND FAMILY SUPPORT PROGRAM 67,000
    FOCUS POINTS FAMILY RESOURCE CENTER
    2501 E 48TH AVENUE
    DENVER,CO80216     		  PC $32,000 HIPPY AND PARENTS AS TEACHERS, AND $6,500 OTHER EARLY CHILDHOOD PROGRAMS 38,500
    FOOTPRINTS DAYCARE PRESCHOOL AND KINDERGARTEN
    3101 E 100TH AVENUE
    THORNTON,CO80229     		  PC TUITION ASSISTANCE FOR LOW-INCOME FAMILIES 13,000
    FOUNDATION OF TRUSTEES FOR THE FAMILY LEARNING CENTER
    31626 HIGHWAY 6
    EDWARDS,CO81632     		  PC GENERAL OPERATING SUPPORT (FIRST PAYMENT) 20,000
    GEORGETOWN COMMUNITY SCHOOL
    PO BOX 129
    GEORGETOWN,CO80444     		  PC $10,000 TUITION ASSISTANCE FOR LOW-INCOME FAMILIES ENROLLED IN THE EARLY LEARNING CENTER AND $1,000 IMPLEMENTATION OF TEACHING STRATEGIES GOLD WITH ALL CHILDREN 11,000
    GIANT STEP PRESCHOOL AND CHILD CARE CENTER
    246 EAST MAIN
    RANGELY,CO81648     		  PC GENERAL OPERATING SUPPORT 10,000
    GIRL SCOUTS OF COLORADO
    3801 E FLORIDA AVE 720
    DENVER,CO80210     		  PC GOLD AWARD/LEADERSHIP - SOUTHERN COLORADO 5,000
    GRANBY PLAY DAYS PRESCHOOL
    PO BOX 712
    GRANBY,CO80446     		  PC A NATURAL PLAYSPACE REMODEL 20,000
    GRAND BEGINNINGS
    PO BOX 95
    HOT SULPHUR SPRINGS,CO80451     		  PC $15,000 GENERAL OPERATING SUPPORT AND $5,000 CHILD CARE TUITION ASSISTANCE PROGRAM 20,000
    GRAND JUNCTION IMAGINATION LIBRARY
    PO BOX 2446
    GRAND JUNCTION,CO81502     		  PC GENERAL OPERATING SUPPORT 6,000
    GRAND JUNCTION SYMPHONY ORCHESTRA
    414 MAIN STREET
    GRAND JUNCTION,CO81501     		  PC GENERAL OPERATING SUPPORT IN HONOR OF KIRK GUSTAFSON'S SERVICE AND RETIREMENT 20,000
    GRAND VALLEY CATHOLIC OUTREACH
    245 S FIRST STREET
    GRAND JUNCTION,CO81501     		  PC GENERAL OPERATING SUPPORT FOR THE BOOK PROGRAM OR THE T-HOUSE 10,000
    GROWING HOME
    3489 W 72ND SUITE 110
    WESTMINSTER,CO80220     		  PC $32,000 PARENTS AS TEACHERS, $10,000 INCREDIBLE YEARS PARENTING PROGRAM 42,000
    GROWING YEARS SCHOOL
    151 SCHOOL STREET
    BASALT,CO81621     		  PC GENERAL OPERATING SUPPORT 15,000
    GUNNISON ARTS CENTER
    102 S MAIN STREET
    GUNNISON,CO81230     		  PC GENERAL OPERATING SUPPORT 5,000
    GUNNISON COUNTY
    225 N PINE STREET
    GUNNISON,CO81230     		  PC GENERAL OPERATING SUPPORT (CONDITIONAL PAYMENT) 10,000
    GUNNISON COUNTY DEPARTMENT OF HEALTH & HUMAN SERVICES
    225 N PINE STREET SUITE E
    GUNNISON,CO81230     		  PC NURTURING PARENTING PROGRAM 8,000
    GUNNISON COUNTY LIBRARY DISTRICT
    307 N WISCONSIN STREET
    GUNNISON,CO81230     		  PC SPECIAL PROJECTS AS IDENTIFIED BY THE DIRECTOR 5,000
    HARP FOUNDATION
    125 RIVERWALK PLACE
    PUEBLO,CO81003     		  PC GENERAL OPERATING SUPPORT 5,000
    HARRINGTON ELEMENTARY
    2401 E 37TH AVE
    DENVER,CO80205     		  PC PLAY AND LEARN PROGRAM 30,000
    HAXTUN COMMUNITY CHILDCARE CENTER
    PO BOX 154
    HAXTUN,CO80731     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT) 540
    HEALTH SOLUTIONS
    41 MONTEBELLO ROAD
    PUEBLO,CO81001     		  PC THE EARLY CHILDHOOD SPECIALIST PROGRAM 55,000
    HFS CHICAGO SCHOLARS
    1074 W TAYLOR ST 201
    CHICAGO,IL60607     		  PC GENERAL OPERATING SUPPORT 10,000
    HI-PLAINS CHILDCARE CENTER
    350 PATRIOT DRIVE
    SIEBERT,CO80834     		  PC GENERAL OPERATING SUPPORT FOR THE HI-PLAINS CHILDCARE CENTER 5,000
    HIGH PLAINS LIBRARY DISTRICT
    2650 W 29TH ST
    GREELEY,CO80631     		  PC 1,000 BOOKS BEFORE KINDERGARTEN 10,000
    HILLTOP COMMUNITY RESOURCES INC
    1331 HERMOSA AVENUE
    GRAND JUNCTION,CO81506     		  PC GET REAL PROGRAM IN MESA AND MONTROSE COUNTIES 75,000
    HILLTOP COMMUNITY RESOURCES INC
    1331 HERMOSA AVENUE
    GRAND JUNCTION,CO81506     		  PC FAMILY FIRST IN MESA COUNTY AND PAT IN MONTROSE AND GUNNISON COUNTIES, EXCLUDING CASE MANAGEMENT SERVICES 36,000
    HILLTOP COMMUNITY RESOURCES INC
    1331 HERMOSA AVENUE
    GRAND JUNCTION,CO81506     		  PC GENERAL OPERATING SUPPORT FOR B4 BABIES & BEYOND 10,000
    HISTORIC DENVER INC
    1420 OGDEN ST 202
    DENVER,CO80218     		  PC MOLLY BROWN HOUSE PROJECT 5,000
    HOLY FAMILY CATHOLIC SCHOOL
    786 26 1/2 ROAD
    GRAND JUNCTION,CO81506     		  PC PLAYGROUND EQUIPMENT FOR THREE- TO FIVE-YEAR-OLDS (FIRST PAYMENT) 20,000
    HOLY FAMILY CATHOLIC SCHOOL
    786 26 1/2 ROAD
    GRAND JUNCTION,CO81506     		  PC PLAYGROUND EQUIPMENT FOR THREE- TO FIVE-YEAR-OLDS (CHALLENGE PAYMENT) 5,000
    HOLY TRINITY PRESCHOOL
    6322 S LAKEVIEW STREET
    LITTLETON,CO80120     		  PC TUITION ASSISTANCE 15,000
    HOMESTAR CHILD DEVELOPMENT CENTER
    3280 DARTMOUTH AVENUE
    BOULDER,CO80305     		  PC SCHOLARSHIP ASSISTANCE AND TO SUBSIDIZE CCAP ELIGIBLE CHILDREN 15,000
    HOMESTAR CHILD DEVELOPMENT CENTER
    3280 DARTMOUTH AVENUE
    BOULDER,CO80305     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT) 461
    HOPE CENTER
    3400 ELIZABETH STREET
    DENVER,CO80205     		  PC EARLY CHILDHOOD EDUCATION PROGRAM 60,000
    HOPE HOUSE OF COLORADO
    PO BOX 740568
    ARVADA,CO80006     		  PC $21,000 PARENTING EDUCATION PROGRAM AND $15,000 EARLY LEARNING PROGRAM 36,000
    I HAVE A DREAM FOUNDATION OF BOULDER COUNTY
    5390 MANHATTAN CIRCLE SUITE 200
    BOULDER,CO80303     		  PC DREAMERS TEEN PREGNANCY PREVENTION PROGRAM 20,000
    INVEST IN KIDS
    1775 SHERMAN STREET SUITE 2075
    DENVER,CO80203     		  PC INCREDIBLE YEARS 66,000
    INVISIBLE DISABILITIES ASSOCIATION
    PO BOX 4067
    PARKER,CO80134     		  PC GENERAL OPERATING SUPPORT 2,500
    JEFFERSON CENTER FOR MENTAL HEALTH
    70 EXECUTIVE CENTER 4851 INDEPENDEN
    E STREET
    WHEAT RIDGE,CO800336715     		  PC GENERAL OPERATING SUPPORT FOR THE EARLY INTERVENTION SERVICES 40,000
    JEFFERSON COUNTY SCHOOL DISTRICT NO R-1
    5280 WEST OHIO AVENUE
    LAKEWOOD,CO80226     		  PC HIPPY PROGRAM 35,000
    JOHN MCCONNELL MATH & SCIENCE CENTER OF WESTERN COLORADO INC
    2660 UNAWEEP AVENUE
    GRAND JUNCTION,CO81503     		  PC GENERAL OPERATING SUPPORT 20,000
    JUNIOR LEAGUE OF PUEBLO
    421 N MAIN STREET SUITE 415
    PUEBLO,CO81003     		  PC GENERAL OPERATING SUPPORT 1,500
    KIDS AID
    PO BOX 2569
    GRAND JUNCTION,CO81502     		  PC GENERAL OPERATNG SUPPORT FOR THE KIDS' WEEKEND FOOD BACKPACK PROGRAM 10,000
    KINDER HAUS
    810 EAST 3RD STREET
    FLORENCE,CO81226     		  PC $18,000 TUITION ASSISTANCE AND $2,500 CLASSROOM TECHNOLOGY 20,500
    KINDERKIRK PRESCHOOL AND CHILDCARE
    434 SOUTH CONQUISTADOR AVENUE
    PUEBLO WEST,CO81007     		  PC TUITION ASSISTANCE 10,000
    KINDERKIRK PRESCHOOL AND CHILDCARE
    434 SOUTH CONQUISTADOR AVENUE
    PUEBLO WEST,CO81007     		  PC TUITION ASSISTANCE FOR LOW-INCOME FAMILIES (CONDITIONAL PAYMENT) ($250 RETURNED) 500
    LA LLAVE FAMILY RESOURCE CENTER
    PO BOX 508
    ALAMOSA,CO81101     		  PC PARENTS AS TEACHERS PROGRAM IN RIO GRANDE COUNTY 15,000
    LA PLATA FAMILY CENTERS COALITION
    PO BOX 2451
    DURANGO,CO81302     		  PC HOME VISITATION AND PARENTING EDUCATION PROGRAMS 33,000
    LAKE DILLON PRESCHOOL AND EARLY LEARNING CENTER
    PO BOX 1535
    DILLON,CO80435     		  PC $20,000 TUITION ASSISTANCE, $15,000 CAPITAL IMPROVEMENTS, AND $5,000 SOCIAL/EMOTIONAL SUPPORT 40,000
    LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN & ADULTS
    5100 LINCOLN STREET
    DENVER,CO80216     		  PC FIT FAMILY NAVIGATOR 10,000
    LATINAS FIRST FOUNDATION
    2341 PERRY ST
    DENVER,CO80212     		  PC GENERAL OPERATING SUPPORT OR SCHOLARSHIPS 3,000
    LATINO CHAMBER DEVELOPMENT CORPORATION INC
    215 S VICTORIA AVENUE
    PUEBLO,CO81003     		  PC JUNIOR LATINO CHAMBER 5,000
    LATINO CHAMBER DEVELOPMENT CORPORATION INC
    215 S VICTORIA AVENUE
    PUEBLO,CO81003     		  PC JUNIOR LATINO CHAMBER AND OPERATING EXPENSES 5,000
    LAUNCH TOGETHER
    C/O ROSE COMMUNITY FOUNDATION 600 S
    CHERRY ST SUITE 1200
    DENVER,CO80246     		  PC PHASE I OF LAUNCH TOGETHER 100,000
    LEARNING SOURCE
    455 S PIERCE STREET
    LAKEWOOD,CO80226     		  PC EARLY CHILDHOOD COMPONENT OF THE FAMILY LITERACY PROGRAM 10,000
    LIFELONG LEARNING OF ESTES VALLEY
    721 CHICKADEE LANE
    ESTES PARK,CO80517     		  PC TUITION ASSISTANCE FOR LOW-INCOME FAMILIES 13,000
    LIFELONG LEARNING OF ESTES VALLEY
    721 CHICKADEE LANE
    ESTES PARK,CO80517     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT) 453
    LIMON CHILD DEVELOPMENT CENTER
    PO BOX 880
    LIMON,CO80828     		  PC GENERAL OPERATING SUPPORT 38,500
    LIMON CHILD DEVELOPMENT CENTER
    PO BOX 880
    LIMON,CO80828     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT) 530
    LITTLE GIANTS LEARNING CENTER
    7420 NEWPORT STREET
    COMMERCE CITY,CO80022     		  PC GENERAL OPERATING SUPPORT 32,500
    LITTLE GIANTS LEARNING CENTER
    7420 NEWPORT STREET
    COMMERCE CITY,CO80022     		  PC ORGANIZATIONAL DEVELOPMENT 2,000
    LITTLE GIANTS LEARNING CENTER
    7420 NEWPORT STREET
    COMMERCE CITY,CO80022     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT) 649
    LITTLE RED SCHOOLHOUSE
    PO BOX 6385
    SNOWMASS,CO81615     		  PC AN OUTDOOR LEARNING ENVIRONMENT 15,000
    LITTLE SPROUTS COMMUNITY PRESCHOOL
    PO BOX 369
    CEDAREDGE,CO81413     		  PC GENERAL OPERATING SUPPORT 10,000
    LITTLE SPROUTS LEARNING CENTER OF GRAND COUNTY
    PO BOX 31
    GRANBY,CO80446     		  PC GENERAL OPERATING SUPPORT 10,000
    LITTLE TREASURES PRESCHOOL
    17361 US HWY 285
    LA JARA,CO81140     		  PC GENERAL OPERATING SUPPORT 12,000
    LIVEWELL COLORADO
    1490 LAFAYETTE ST 404
    DENVER,CO80218     		  PC GENERAL OPERATING SUPPORT 3,000
    LUTHERAN FAMILY SERVICES ROCKY MOUNTAIN
    363 SOUTH HARLAN STREET SUITE 200
    DENVER,CO802263552     		  PC PARENTING EDUCATION PROGRAM 27,000
    LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS
    363 SOUTH HARLAN SUITE 200
    DENVER,CO802263552     		  PC $30,000 READY OR NOT PROGRAM IN WELD COUNTY AND $3,000 NEW BABY SIMULATORS (SECOND PAYMENT) 3,000
    MANAUS FUND
    520 SOUTH THIRD STREET ROOM 9
    CARBONDALE,CO81623     		  PC $30,000 LITTLE BUS PROGRAM AND $10,000 LEARNING WITH LOVE 40,000
    MAPLETON EARLY LEARNING CENTERS
    591 E 80TH AVE
    DENVER,CO80229     		  PC GENERAL OPERATING SUPPORT FOR MAPLETON EARLY LEARNING CENTERS 35,000
    MARION DOWNS CENTER
    4280 HALE PARKWAY
    DENVER,CO80220     		  PC RISE LITERACY PROGRAM 50,000
    MASLOW ACADEMY OF APPLIED LEARNING
    120 N HILLCREST DRIVE
    MONTROSE,CO81401     		  PC EARLY CHILDHOOD TUITION SUBSIDY PROGRAM 50,000
    MCCLAVE SCHOOL DISTRICT RE-2
    PO BOX 1
    MCCLAVE,CO81057     		  PC GENERAL OPERATING SUPPORT FOR THE PRESCHOOL 20,000
    MENTAL HEALTH PARTNERS
    1333 IRIS AVENUE
    BOULDER,CO80304     		  PC KID CONNECTS 35,000
    MESA COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES
    C/O HILLTOP COMMUNITY RESOURCES INC
    1129 COLORADO AVENUE
    GRAND JUNCTION,CO81501     		  PC GENERAL OPERATING SUPPORT 25,000
    METROPOLITAN STATE UNIVERSITY OF DENVER FOUNDATION
    CAMPUS BOX 14 PO BOX 173362
    DENVER,CO802173362     		  PC PARENTS AS TEACHERS AND EARLY CHILDHOOD COMPONENT OF THE FAMILY LITERACY PROGRAM 27,500
    MILE HIGH MONTESSORI EARLY LEARNING CENTERS
    1780 MARION STREET
    DENVER,CO80218     		  PC GENERAL OPERATING SUPPORT 75,000
    MILE HIGH MONTESSORI EARLY LEARNING CENTERS
    1780 MARION STREET
    DENVER,CO80218     		  PC GENERAL OPERATING SUPPORT FOR BABIES READY FOR COLLEGE 20,000
    MONARCH MONTESSORI AT DENVER
    4895 PEORIA STREET
    DENVER,CO80239     		  PC TUITION ASSISTANCE FOR LOW-INCOME FAMILIES 25,000
    MONARCH MONTESSORI AT DENVER
    4895 PEORIA STREET
    DENVER,CO80239     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT) 668
    MONTELORES EARLY CHILDHOOD COUNCIL
    PO BOX 1725
    CORTEZ,CO81321     		  PC GENERAL OPERATING SUPPORT 25,000
    MONTESSORI DEL MUNDO
    15503 E MISSISSIPPI AVE UNIT B
    AURORA,CO80017     		  PC BUILD OUT OF THREE PRIMARY CLASSROOMS 68,000
    MONTROSE COMMUNITY FOUNDATION
    PO BOX 3020
    MONTROSE,CO81402     		  PC $1,500 GENERAL OPERATING SUPPORT AND $6,000 ANNUAL GRANTS TO YOUTH-SERVING PROGRAMS 7,500
    MONTROSE COUNTY HEALTH & HUMAN SERVICES
    1845 S TOWNSEND AVENUE
    MONTROSE,CO81401     		  PC KIDS THRIVE 12,000
    MONTROSE REGIONAL LIBRARY DISTRICT
    320 SOUTH SECOND STREET
    MONTROSE,CO81401     		  PC EVERY CHILD READY TO READ PROGRAM AT THE NATURITA COMMUNITY LIBRARY 10,000
    MONTROSE REGIONAL LIBRARY DISTRICT
    320 SOUTH SECOND STREET
    MONTROSE,CO81401     		  PC GENERAL OPERATING SUPPORT OR SPECIAL PROJECTS, AT THE DISCRETION OF THE DIRECTOR 2,500
    MONTVIEW COMMUNITY PRESCHOOL AND KINDERGARTEN
    1980 DAHLIA STREET
    DENVER,CO80220     		  PC PLAYGROUND RENOVATION 25,000
    MORGAN COUNTY EARLY CHILDHOOD COUNCIL
    324 E RAILROAD AVE STE 100A
    FORT MORGAN,CO80701     		  PC QUALITY IMPROVEMENT AND PROFESSIONAL DEVELOPMENT PROJECT 38,000
    MORGAN COUNTY FAMILY CENTER
    411 MAIN STREET SUITE 100
    FORT MORGAN,CO80701     		  PC PARENTS AS TEACHERS 18,000
    MORGAN COUNTY SCHOOL DISTRICT RE-3
    709 E RIVERVIEW AVENUE
    FORT MORGAN,CO80701     		  PC GENERAL OPERATING SUPPORT FOR THE STEP BY STEP PROGRAM 15,000
    MOUNT SOPRIS MONTESSORI SCHOOL
    879 EUCLID AVENUE
    CARBONDALE,CO81623     		  PC TUITION ASSISTANCE, LIMITED TO FAMILIES EARNING NO MORE THAN 250% OF THE FEDERAL POVERTY LEVEL 25,000
    MOUNTAIN RESOURCE CENTER INC
    PO BOX 425
    CONIFER,CO80433     		  PC $30,000 WONDER YEARS AND $20,000 PARENTS AS TEACHERS WITH $5,000 LIMITED TO SUPPORT THE PROGRAM IN GILPIN AND CLEAR CREEK COUNTIES 50,000
    MOUNTAIN SPROUTS PRESCHOOL
    PO BOX 1942
    TELLURIDE,CO81435     		  PC TUITION ASSISTANCE 6,000
    MOUNTAIN TOTS PRESCHOOL
    PO BOX 333
    EAGLE,CO81631     		  PC PLAYGROUND IMPROVEMENTS 25,000
    MT CRESTED BUTTE PERFORMING ARTS CENTER
    PO BOX 4403
    MT CRESTED BUTTE,CO81225     		  PC CAPITAL FOR THE BIERY WITT CENTER 10,000
    NAMI COLORADO
    2280 S ALBION ST
    DENVER,CO80222     		  PC GENERAL OPERATING SUPPORT 5,000
    NEW AMERICA SCHOOL
    925 S NIAGARA STREET SUITE 140
    DENVER,CO80224     		  PC CUIDATE! AT THE LAKEWOOD CAMPUS 25,000
    NEW CREATION PRESCHOOL
    PO BOX 1996
    GLENWOOD SPRINGS,CO81602     		  PC TUITION ASSISTANCE 20,000
    NEW HORIZONS COOPERATIVE PRESCHOOL
    1825 UPLAND AVENUE
    BOULDER,CO80304     		  PC GENERAL OPERATING SUPPORT 10,000
    NEW LEGACY CHARTER SCHOOL
    2091 N DAYTON STREET
    AURORA,CO80010     		  PC GENERAL OPERATING SUPPORT FOR THE EARLY LEARNING CENTER 50,000
    NORTH FORK COMMUNITY MONTESSORI SCHOOL
    PO BOX 98
    CRAWFORD,CO81415     		  PC PRESCHOOL SLIDING SCALE TUITION PROGRAM 15,000
    NORTHEAST BEHAVIORAL HEALTH
    1300 NORTH 17TH AVENUE
    GREELEY,CO80631     		  PC FAMILY CONNECTS ($15,000 PARENTS AS TEACHERS, $25,000 HIPPY AND $4,000 EARLY CHILDHOOD MENTAL HEALTH EXCLUDING THERAPY) 44,000
    NORTHEAST COLORADO HEALTH DEPARTMENT
    700 COLUMBINE STREET
    STERLING,CO80751     		  PC PART-TIME COORDINATOR FOR REACH OUT AND READ AND RELATED EXPENSES 5,500
    NORTHEASTERN JUNIOR COLLEGE
    100 COLLEGE AVENUE
    STERLING,CO80751     		  PC EARLY CHILDHOOD AND PARENTING COMPONENTS OF THE FAMILY LITERACY PROGRAM 20,000
    OPEN DOOR MINISTRIES
    PO BOX 18018
    DENVER,CO80218     		  PC CAPITAL IMPROVEMENTS FOR CHILD CARE CENTER 27,000
    OPEN DOOR MINISTRIES
    PO BOX 18018
    DENVER,CO80218     		  PC $10,000 GENERAL OPERATING SUPPORT AND $2,000 CREATIVE CURRICULUM IMPLEMENTATION AND TRAINING EXPENSES AT OPEN DOOR CHILDCARE CENTER 12,000
    OTERO COUNTY HEALTH DEPARTMENT
    13 WEST THIRD STREET ROOM 111
    LA JUNTA,CO81050     		  PC REACH OUT AND READ COORDINATOR AND RELATED EXPENSES 6,000
    OTERO JUNIOR COLLEGE CHILD DEVELOPMENT SERVICES
    1802 COLORADO AVENUE
    LA JUNTA,CO81050     		  PC GENERAL OPERATING SUPPORT FOR CHILD DEVELOPMENT SERVICES 25,000
    OUTREACH UNITED RESOURCE CENTER INC
    303 ATWOOD STREET
    LONGMONT,CO805015508     		  PC $25,000 GENERAL OPERATING SUPPORT AND $3,000 TEACHER TRAINING AND COACHING IN CLASS 28,000
    PARADISE PLACE
    PO BOX 787
    CRESTED BUTTE,CO81224     		  PC TUITION ASSISTANCE LIMITED TO FAMILIES EARNING NO MORE THAN 275% OF THE FEDERAL POVERTY LEVEL 15,000
    PARADOX VALLEY SCHOOL
    PO BOX 420
    PARADOX,CO81429     		  PC GENERAL OPERATING SUPPORT FOR THE PRESCHOOL 10,000
    PARKVIEW FOUNDATION INC
    400 W 16TH STREET
    PUEBLO,CO81003     		  PC GENERAL OPERATING SUPPORT 5,000
    PASSAGE CHARTER SCHOOL
    703 S 9TH STREET
    MONTROSE,CO81401     		  PC CHILD CARE CENTER 18,000
    PEAK VISTA COMMUNITY HEALTH CENTERS
    3205 N ACADEMY BLVD SUITE 130
    COLORADO SPRINGS,CO80917     		  PC FIRST VISITOR PROGRAM 20,000
    PHILLIPS COUNTY FAMILY EDUCATION SERVICES
    PO BOX 365
    HOLYOKE,CO80734     		  PC EARLY CHILDHOOD AND FAMILY LITERACY PROGRAM 11,000
    PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS
    7155 E 38TH AVENUE
    DENVER,CO80207     		  PC RESPONSIBLE SEX EDUCATION INSTITUTE 55,000
    PLAYWORKS EDUCATION ENERGIZED
    3980 QUEBEC ST SUITE 140
    DENVER,CO80207     		  PC TRAINING AND CONSULTATION IN PLAY LEADERSHIP ESSENTIALS FOR UP TO 20 CHILD CARE CENTERS (FIRST PAYMENT) 29,000
    POOH CORNER PRESCHOOL INC
    PO BOX 278
    MINTURN,CO81645     		  PC TUITION ASSISTANCE 12,000
    POOH CORNER PRESCHOOL INC
    PO BOX 278
    MINTURN,CO81645     		  PC TUITION ASSISTANCE 12,000
    PORTER HOSPICE FOUNDATION
    1391 SPEER BLVD SUITE 600
    DENVER,CO80204     		  PC BUTTERFLY PROGRAM 2,500
    PRAIRIE FAMILY CENTER
    372 FOURTEENTH STREET
    BURLINGTON,CO80807     		  PC NURTURING PARENTING PROGRAM 7,500
    PRESCHOOL AT ASCENSION
    C/O CHURCH OF THE ASCENSION 420 W
    18TH STREET
    PUEBLO,CO810032686     		  PC TUITION ASSISTANCE 7,000
    PROMISE CHRISTIAN PRESCHOOL
    9880 BASELINE ROAD
    LAFAYETTE,CO80026     		  PC TUITION ASSISTANCE FOR LOW-INCOME FAMILIES 8,000
    PROMISES FOR CHILDREN EARLY CHILDHOOD COUNCIL
    C/O UNITED WAY OF WELD COUNTY 814
    9TH STREET
    GREELEY,CO80631     		  PC EARLY CARE AND EDUCATION SERVICES (FIRST PAYMENT) 10,000
    PUEBLO CITY-COUNTY HEALTH DEPARTMENT
    101 W 9TH STREET
    PUEBLO,CO81003     		  PC ADOLESCENT PREGNANCY PREVENTION PROGRAM 30,000
    PUEBLO CITY-COUNTY LIBRARY DISTRICT
    100 E ABRIENDO AVE
    PUEBLO,CO81004     		  PC POLICE AND SOCIAL SUPPORT AT THE EASTSIDE LIBRARY 5,000
    PUEBLO COMMUNITY COLLEGE FOUNDATION
    900 WEST ORMAN AVENUE
    PUEBLO,CO81004     		  PC GENERAL OPERATING SUPPORT 1,000
    PUEBLO DIVERSIFIED INDUSTRIES INC
    2828 GRANADA BLVD
    PUEBLO,CO81005     		  PC GENERAL OPERATING SUPPORT 3,000
    PUEBLO HISPANIC EDUCATION FOUNDATION
    2200 BONFORTE BLVD ADMIN 329
    PUEBLO,CO81001     		  PC SCHOLARSHIPS FOR LOW-MODERATE INCOME STUDENTS 5,000
    PUEBLO POLICE ACTIVITY LEAGUE INC
    1000 W 6TH ST SUITE B
    PUEBLO,CO81003     		  PC GENERAL OPERATING SUPPORT FOR YOUTH ACTIVITIES 2,000
    PUEBLO POVERTY FOUNDATION
    710 MINNEQUA AVE
    PUEBLO,CO81004     		  PC GENERAL OPERATING EXPENSES FOR YOUTH IN POVERTY 2,000
    PUEBLO ROTARY FOUNDATION INC
    PO BOX 53
    PUEBLO,CO81008     		  PC PURCHASE DICTIONARIES FOR THIRD GRADERS 5,000
    QUALISTAR COLORADO
    3607 MARTIN LUTHER KING BOULEVARD
    DENVER,CO80205     		  PC $100,000 GENERAL OPERATING SUPPORT AND $75,000 TEACH TO INCLUDE NO MORE THAN .75 FTE AND TO PROVIDE SCHOLARSHIPS OUTSIDE THE SEVEN-COUNTY METRO AREA TO RECIPIENTS CURRENTLY EMPLOYED IN THE FIELD OF EARLY CHILDHOOD EDUCATION 175,000
    REACH CHARTER SCHOOL
    940 FILLMORE STREET
    DENVER,CO80206     		  PC EARLY CHILDHOOD EDUCATION PROGRAM 27,000
    REACH OUT AND READ COLORADO
    1666 S ALBION STREET SUITE 905
    DENVER,CO80222     		  PC PROGRAM SUPPORT IN RURAL COLORADO 50,000
    RED RIBBON PROJECT
    PO BOX 6058
    AVON,CO81620     		  PC CUIDATE!, INCLUDING $5,000 FOR EXPANSION TO A THIRD SITE 15,000
    REGIS UNIVERSITY
    3333 REGIS BOULEVARD
    DENVER,CO802211099     		  PC GENERAL OPERATING SUPPORT FOR THE PORTER-BILLUPS LEADERSHIP ACADEMY 5,000
    RISE SCHOOL OF DENVER
    4901 E EASTMAN AVE
    DENVER,CO80222     		  PC TUITION ASSISTANCE 22,000
    RIVER CENTER OF NEW CASTLE
    PO BOX 272
    NEW CASTLE,CO81647     		  PC LOVE & LOGIC CLASSES 1,000
    RIVERHOUSE CHILDREN'S CENTER INC
    742 FLORIDA ROAD
    DURANGO,CO81301     		  PC TUITION ASSISTANCE 22,000
    ROARING FORK FAMILY RESOURCE CENTERS
    PO BOX 1833
    CARBONDALE,CO81623     		  PC NURTURING PARENTING PROGRAM 18,000
    ROARING FORK VALLEY EARLY LEARNING FUND
    PO BOX 2533
    GLENWOOD SPRINGS,CO81602     		  PC GENERAL OPERATING SUPPORT 17,000
    ROCKY MOUNTAIN BIOLOGICAL LABORATORY
    PO BOX 519
    CRESTED BUTTE,CO81224     		  PC GENERAL OPERATIONS OR SPECIAL PROJECTS AS NEEDED 5,000
    ROCKY MOUNTAIN CHILDREN'S HEALTH FOUNDATION
    5394 MARSHALL ST SUITE 400
    ARVADA,CO80002     		  PC GENERAL OPERATING SUPPORT 20,000
    ROCKY MOUNTAIN CHILDREN'S HEALTH FOUNDATION
    5394 MARSHALL ST SUITE 400
    ARVADA,CO80002     		  PC GENERAL OPERATING SUPPORT 10,000
    ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION
    3515 S TAMARAC DRIVE SUITE 320
    DENVER,CO80237     		  PC FIRST CALL PROGRAM 18,000
    ROCKY MOUNTAIN EARLY CHILDHOOD COUNCIL
    PO BOX 338
    GLENWOOD SPRINGS,CO81602     		  PC QUALITY IMPROVEMENT AND SOCIAL/EMOTIONAL DEVELOPMENT PROGRAM WITH $10,000 LIMITED TO LAKE COUNTY 45,000
    ROCKY MOUNTAIN PREPARATORY SCHOOL
    7808 CHERRY CREEK S DRIVE 3-300
    DENVER,CO80231     		  PC GENERAL OPERATING SUPPORT FOR PRESCHOOL 40,000
    ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK INC
    1089 BANNOCK STREET
    DENVER,CO80204     		  PC THE COLORADO CENTER FOR PUBLIC MEDIA (FIRST PAYMENT) 2,000,000
    ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK INC
    1089 BANNOCK STREET
    DENVER,CO80204     		  PC EARLY LEARNING COMMUNICATIONS INITIATIVE 75,000
    ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK INC
    1089 BANNOCK STREET
    DENVER,CO80204     		  PC GENERAL OPERATING SUPPORT 5,000
    ROSE COMMUNITY FOUNDATION
    600 S CHERRY STREET SUITE 1200
    DENVER,CO80222     		  PC GENERAL OPERATING SUPPORT FOR THE EARLY CHILDHOOD LEADERSHIP COMMISSION 4,000
    ROUTT COUNTY DEPARTMENT OF HUMAN SERVICES
    PO BOX 772790
    STEAMBOAT SPRINGS,CO80477     		  PC PARENTING EDUCATION FOR FATHERS THROUGH THE FATHERHOOD PROGRAM OF ROUTT COUNTY 10,000
    RURAL COMMUNITIES RESOURCE CENTER
    PO BOX 284
    YUMA,CO80759     		  PC EARLY CHILDHOOD LITERACY PROGRAMS 33,000
    SALIDA EARLY CHILDHOOD CENTER
    PO BOX 827
    SALIDA,CO81201     		  PC TODDLER PLAYGROUND (CHALLENGE PAYMENT) 12,000
    SALIDA MONTESSORI CHARTER SCHOOL
    PO BOX 1080
    SALIDA,CO81201     		  PC TUITION ASSISTANCE FOR THE TODDLER AND PRIMARY CLASSROOMS 20,000
    SANGRE DE CRISTO ARTS & CONFERENCE CENTER
    210 NORTH SANTA FE AVENUE
    PUEBLO,CO81003     		  PC OPERATING EXPENSES FOR NEW EXHIBIT 5,000
    SARGENT EARLY LEARNING CENTER
    7072 N COUNTY ROAD 2 EAST
    MONTE VISTA,CO81144     		  PC GENERAL OPERATING SUPPORT 19,000
    SEEDS OF HOPE CHARITABLE TRUST
    3801 EAST FLORIDA AVENUE SUITE 909
    DENVER,CO80210     		  PC PRESCHOOL PROGRAMS AT THE FOUR SUN SCHOOLS 40,000
    SEEDS OF LEARNING
    PO BOX 5831
    PAGOSA SPRINGS,CO81147     		  PC GENERAL OPERATING SUPPORT 31,500
    SEWALL CHILD DEVELOPMENT CENTER INC
    940 FILLMORE STREET
    DENVER,CO80206     		  PC GENERAL OPERATING SUPPORT 40,000
    SISTER CARMEN COMMUNITY CENTER
    655 ASPEN RIDGE DRIVE
    LAFAYETTE,CO80026     		  PC NURTURING PARENTING PROGRAM 24,000
    SITSTAYREAD
    2849 N CLARK ST
    CHICAGO,IL60657     		  PC GENERAL OPERATING SUPPORT 15,000
    SLEEP TIGHT COLORADO
    PO BOX 40452
    DENVER,CO80211     		  PC GENERAL OPERATING SUPPORT 2,000
    SOUTH FELLOWSHIP EARLY LEARNING CENTER
    6570 S BROADWAY
    LITTLETON,CO80121     		  PC $10,000 TUITION ASSISTANCE FOR CHILDREN AT OR BELOW 200% FPL AND TO SUBSIDIZE CCAP ELIGIBLE CHILDREN, AND $2,000 ADOPTION OF CHILD ASSESSMENT 12,000
    SOUTH PARK EARLY CHILDHOOD SYSTEM
    PO BOX 189
    FAIRPLAY,CO80440     		  PC GENERAL OPERATING SUPPORT 35,000
    SOUTHEAST MENTAL HEALTH SERVICES
    711 BARNES AVENUE
    LA JUNTA,CO81050     		  PC $50,000 EARLY CHILDHOOD SPECIALIST PROGRAM AND $5,000 INTEGRATION OF THE EARLY CHILDHOOD SPECIALIST PROGRAM DATA INTO THE NEW SEMHS DATABASE SYSTEM 55,000
    SOUTHEAST MENTAL HEALTH SERVICES
    711 BARNES AVENUE
    LA JUNTA,CO81050     		  PC EARLY CHILDHOOD SPECIALIST PROGRAM (SECOND PAYMENT) 25,000
    SOUTHERN COLORADO COMMUNITY FOUNDATION
    121 WEST CITY CENTER DRIVE 240
    PUEBLO,CO81003     		  PC GENERAL OPERATING SUPPORT 2,500
    SOUTHSIDE CHILDREN'S CENTER
    2610 SPRAGUE AVENUE
    PUEBLO,CO81004     		  PC TUITION ASSISTANCE AND CLASSROOM TECHNOLOGY 15,000
    SOUTHWEST OPEN SCHOOL
    PO BOX DD
    CORTEZ,CO81321     		  PC TEEN PREGNANCY PREVENTION EDUCATION PROGRAM 16,000
    SPRING INSTITUTE FOR INTERCULTURAL LEARNING
    1373 GRANT STREET
    DENVER,CO80203     		  PC HEALTHY TOTS 15,000
    SPRINGFIELD CHILD CARE CENTER INC
    489 TIPTON STREET
    SPRINGFIELD,CO81073     		  PC GENERAL OPERATING SUPPORT 13,000
    ST ANNE'S EPISCOPAL SCHOOL
    2701 SOUTH YORK STREET
    DENVER,CO80210     		  PC SCHOLARSHIPS 10,000
    ST ELIZABETH'S SCHOOL
    2350 GAYLORD STREET
    DENVER,CO80205     		  PC GENERAL OPERATING SUPPORT 5,000
    STEELE COOPERATIVE PRESCHOOL
    3441 W 39TH AVENUE
    DENVER,CO80211     		  PC CAPITAL FOR THE PRESCHOOL 20,000
    STEPPING STONES CHILDREN'S CENTER
    PO BOX 1310
    CRESTED BUTTE,CO81224     		  PC TUITION ASSISTANCE 20,000
    STRASBURG METROPOLITAN PARKS & RECREATION DISTRICT
    PO BOX 118
    STRASBURG,CO80136     		  PC TUITION ASSISTANCE FOR LOW-INCOME FAMILIES AT DISCOVERY TIME PRESCHOOL 9,000
    STRIVE
    950 GRAND AVENUE
    GRAND JUNCTION,CO81501     		  PC INCREDIBLE YEARS 15,000
    SUMMIT COUNTY PRESCHOOL
    P O BOX 631
    FRISCO,CO80443     		  PC TUITION ASSISTANCE TO SUPPORT LOW-INCOME CHILDREN 8,500
    SUMMIT COUNTY YOUTH AND FAMILY SERVICES
    PO BOX 4326
    FRISCO,CO80443     		  PC PARENTING COMPONENT OF THE COMMUNITY INFANT/CHILD PROGRAM 5,000
    SUMMIT PRESCHOOL
    490 MEADOW PARK DRIVE
    DIVIDE,CO80814     		  PC PLAYGROUND RENOVATION 30,000
    SUMMITSTONE HEALTH PARTNERS
    125 CRESTRIDGE STREET
    FORT COLLINS,CO80525     		  PC INCREDIBLE YEARS PROGRAM 22,000
    TEACHING TREE EARLY CHILDHOOD LEARNING CENTER
    424 PINE STREET SUITE 100
    FORT COLLINS,CO80524     		  PC GENERAL OPERATING SUPPORT 60,000
    TELLERPARK EARLY CHILDHOOD COUNCIL
    PO BOX 777
    WOODLAND PARK,CO80863     		  PC PROFESSIONAL DEVELOPMENT ACTIVITIES, INCLUDING COACHING (FIRST PAYMENT) 10,000
    TELLURIDE FOUNDATION
    PO BOX 4222
    TELLURIDE,CO81435     		  PC IMPLEMENTATION OF TEACHING STRATEGIES GOLD AND RELATED KINDERGARTEN TRANSITION ACTIVITIES (FIRST PAYMENT) 15,000
    TELLURIDE FOUNDATION
    PO BOX 4222
    TELLURIDE,CO81435     		  PC IMPLEMENTATION OF TEACHING STRATEGIES GOLD AND RELATED KINDERGARTEN TRANSITION ACTIVITIES (CONDITIONAL PAYMENT) 15,000
    TENDERFOOT CHILD & FAMILY DEVELOPMENT CENTER
    700 NORTH COLORADO STREET
    GUNNISON,CO81230     		  PC GENERAL OPERATING SUPPORT 28,000
    THE BOULDER JEWISH COMMUNITY CENTER
    3800 KALMIA AVENUE
    BOULDER,CO80301     		  PC CAPITAL CAMPAIGN FOR THE JAY AND ROSE PHILLIPS EARLY CHILDHOOD EDUCATION CENTER 100,000
    THE CHILDREN'S MUSEUM OF DENVER
    2121 CHILDRENS MUSEUM DRIVE
    DENVER,CO80211     		  PC ADMISSIONS AND MEMBERSHIP PROGRAM AND SNAP ACCESS INITIATIVE 100,000
    THE DENVER FOUNDATION
    55 MADISON ST 8TH FLOOR
    DENVER,CO80206     		  PC ONE BOOK 4 COLORADO 7,500
    THE FAMILY CENTERLA FAMILIA
    309 HICKORY STREET 5
    FORT COLLINS,CO80524     		  PC GENERAL OPERATING SUPPORT FOR EL NIDITO CHILD CARE CENTER 40,000
    THE IRVING HARRIS PROGRAM IN CHILD DEVELOPMENT AND INFANT MENTAL HEALTH
    C/O UNIVERSITY OF COLORADO
    FOUNDATION 1800 GRANT STREET SUITE
    DENVER,CO80203     		  PC WARM CONNECTIONS PROGRAM 50,000
    THE PION PROJECT FAMILY RESOURCE CENTER
    PO BOX 1510
    CORTEZ,CO81321     		  PC $30,000 GENERAL OPERATING SUPPORT FOR TREE HOUSE EARLY LEARNING CENTER AND $10,000 INCREDIBLE YEARS CHILDREN'S PROGRAM AT OTHER SITES THROUGHOUT THE COUNTY AND/OR THE INCREDIBLE YEARS PARENTING PROGRAM 40,000
    THE RESOURCE EXCHANGE
    418 SOUTH WEBER STREET
    COLORADO SPRINGS,CO80903     		  PC PARENT/CHILD PLAYGROUPS. 8,000
    THE ROSELAWN 1891 COMPANY
    1706 ROSELAWN RD
    PUEBLO,CO81006     		  PC NEW VIETNAM MEMORIAL WALL 5,000
    THE WILD ANIMAL SANCTUARY
    1946 COUNTY ROAD 53
    KEENESBURG,CO80643     		  PC GENERAL OPERATING SUPPORT 2,500
    THIRD WAY CENTER INC
    455 ACOMA STREET
    DENVER,CO80204     		  PC GENERAL OPERATING SUPPORT 5,000
    THOMPSON VALLEY PRESCHOOL
    803 E 16TH STREET
    LOVELAND,CO80538     		  PC GENERAL OPERATING SUPPORT 16,000
    TINY HANDS DAYCARE CENTER INC
    PO BOX 272
    BLANCA,CO81123     		  PC GENERAL OPERATING SUPPORT 10,000
    TLC LEARNING CENTER
    611 KORTE PARKWAY
    LONGMONT,CO80501     		  PC GENERAL OPERATING SUPPORT 20,000
    TRI-COUNTY FAMILY CARE CENTER INC
    512-1/2 NORTH MAIN STREET
    ROCKY FORD,CO81067     		  PC BRIGHT BY THREE AND PARENTS AS TEACHERS 16,500
    TRI-LAKES COMMUNITY PRESCHOOL
    PO BOX 1047
    MONUMENT,CO80132     		  PC GENERAL OPERATING SUPPORT 10,000
    TRINITY LUTHERAN CHURCH AND SCHOOL
    1215 WEST 7TH AVENUE
    FORT MORGAN,CO80701     		  PC GENERAL OPERATING SUPPORT 15,000
    TRINITY LUTHERAN CHURCH AND SCHOOL
    1215 WEST 7TH AVENUE
    FORT MORGAN,CO80701     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT) 459
    UNITED WAY OF PUEBLO COUNTY
    PO BOX 11566 2631 E 4TH STREET
    PUEBLO,CO81001     		  PC COMMUNITY SUPPORT CAMPAIGN 5,000
    UNIVERSITY OF COLORADO BOULDER
    CHILD LEARNING CENTER SLHS 409 UCB
    BOULDER,CO80309     		  PC GENERAL OPERATING SUPPORT EXCLUDING STORY OF FRIENDSHIP AND SPACE CAMP 27,500
    UNIVERSITY OF COLORADO DENVER
    GRANTS AND CONTRACTS MAIL STOP F428
    ANSCHUTZ MEDICAL CAMPUS BLDG 500 13
    AURORA,CO800452571     		  PC GENERAL OPERATING SUPPORT FOR THE PYRAMID PLUS CENTER (FIRST PAYMENT) 35,000
    UNIVERSITY OF COLORADO FOUNDATION
    1800 GRANT STREET SUITE 725
    DENVER,CO80203     		  PC BUELL EARLY CHILDHOOD LEADERSHIP PROGRAM FOR 2016/2017 435,500
    UNIVERSITY OF DENVER
    ATHLETICS RECREATION 2201 E ASBURY
    AVENUE
    DENVER,CO80208     		  PC ATHLETIC DIRECTOR'S DISCRETIONARY FUND 30,000
    UNIVERSITY OF DENVER BRIDGE PROJECT
    2148 S HIGH ST
    DENVER,CO80208     		  PC PLAY AND LEARN: $40,000 QUIGG NEWTON AND $5,000 PLANNING FOR EXPANSION INTO THE LINCOLN PARK NEIGHBORHOOD (SECOND PAYMENT) 20,000
    UNIVERSITY OF DENVER STURM COLLEGE OF LAW
    2255 E EVANS AVENUE
    DENVER,CO80208     		  PC SCHOLARSHIPS 5,000
    VALLEY-WIDE HEALTH SYSTEMS INC
    128 MARKET STREET
    ALAMOSA,CO81101     		  PC EARLY CHILDHOOD LITERACY PROGRAM 12,000
    VOICE OF HOPE MINISTRIES
    P O BOX 224845
    DALLAS,TX752224845     		  PC SUMMER CAMP 5,000
    VOLUNTEERS OF AMERICA
    2660 LARIMER STREET
    DENVER,CO80205     		  PC PRESCHOOL SUPPORT 25,000
    VOLUNTEERS OF AMERICA
    2660 LARIMER STREET
    DENVER,CO80205     		  PC GENERAL OPERATING SUPPORT 10,000
    WARREN VILLAGE
    1323 GILPIN STREET
    DENVER,CO80218     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT) 266
    WASHINGTON STREET COMMUNITY CENTER
    809 S WASHINGTON STREET
    DENVER,CO80209     		  PC TUITION ASSISTANCE 9,000
    WEE BLEW INN PRESCHOOL
    314 12TH STREET
    BURLINGTON,CO80807     		  PC GENERAL OPERATING SUPPORT (FIRST PAYMENT) 4,000
    WELCOME HOME CHILD AND FAMILY DEVELOPMENT CENTER
    C/O PROWERS COUNTY DEPARTMENT OF
    HUMAN SERVICES PO BOX 1157
    LAMAR,CO81052     		  PC GENERAL OPERATING SUPPORT 30,000
    WEST END FAMILY LINK CENTER
    PO BOX 602
    NUCLA,CO81424     		  PC EARLY CHILDHOOD PROGRAMS 5,000
    WEST END SCHOOL DISTRICT
    PO BOX 570
    NUCLA,CO81424     		  PC GENERAL OPERATING SUPPORT FOR THE PRESCHOOL PROGRAMS 10,000
    WESTERN HERITAGE DAY INC
    5310 NASSAU CIRCLE EAST
    ENGLEWOOD,CO80113     		  PC GENERAL OPERATING SUPPORT 2,500
    WESTERN STATE COLORADO UNIVERSITY FOUNDATION
    PO BOX 1264
    GUNNISON,CO81230     		  PC $5,000 LEADERSHIP DEVELOPMENT ACTIVITIES, $5,000 MFA CREATIVE WRITING SCHOLARSHIP PROGRAM, $15,000 SCHOLARSHIPS THAT BENEFIT LOW-INCOME AND DIVERSE STUDENTS 25,000
    WESTERN STOCK SHOW ASSOCIATION SCHOLARSHIP TRUST
    4655 HUMBOLDT ST
    DENVER,CO80216     		  PC SCHOLARSHIPS 2,500
    WESTMINSTER 710 ROTARY CLUB FOUNDATION
    PO BOX 350141
    WESTMINSTER,CO80035     		  PC IMAGINATION LIBRARY 5,000
    WIGGINS PRESCHOOLCHILD CARE CENTER
    413 MAIN STREET
    WIGGINS,CO80654     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT) 444
    WILD PLUM CENTER
    82 21ST AVE SUITE B
    LONGMONT,CO80501     		  PC RENOVATION OF A NEW CHILD CARE FACILITY 50,000
    WOMEN WITH A CAUSE FOUNDATION
    1031 33RD ST 174
    DENVER,CO80205     		  PC GENERAL OPERATING SUPPORT 5,000
    WRAY COMMUNITY LEARNING CENTER
    345 W 7TH STREET
    WRAY,CO80758     		  PC GENERAL OPERATING SUPPORT 15,000
    WRAY COMMUNITY LEARNING CENTER
    345 W 7TH STREET
    WRAY,CO80758     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT) 554
    YAMPAH MOUNTAIN HIGH SCHOOL
    695 RED MOUNTAIN DRIVE
    GLENWOOD SPRINGS,CO81601     		  PC TEEN PARENT PROGRAM 25,000
    YMCA OF BOULDER VALLEY
    2800 DAGNY WAY
    LAFAYETTE,CO80026     		  PC $21,000 GENERAL OPERATING SUPPORT FOR LEHMAN CENTER PRESCHOOL AND $1,000 LEVEL 2 RELATED COSTS 22,000
    YMCA OF BOULDER VALLEY
    2800 DAGNY WAY
    LAFAYETTE,CO80026     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT) 438
    YOUTHPOWER365
    PO BOX 6550
    AVON,CO81620     		  PC EARLY CHILDHOOD INITIATIVES 35,000
    YUMA CHILDREN'S ACADEMY
    915 W 8TH AVE
    YUMA,CO80759     		  PC GENERAL OPERATING SUPPORT (FIRST PAYMENT) 10,000
    YUMA CHILDREN'S ACADEMY
    915 W 8TH AVE
    YUMA,CO80759     		  PC GENERAL OPERATING SUPPORT (CONDITIONAL PAYMENT) 10,000
    YUMA CHILDREN'S ACADEMY
    915 W 8TH AVE
    YUMA,CO80759     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (FIRST PAYMENT) 525
    YWCA OF BOULDER COUNTY
    2222 14TH STREET
    BOULDER,CO80302     		  PC PARENTING EDUCATION PROGRAM 26,000
    Total .................................bullet 3a 12,439,046
    bApproved for future payment
    ACORN SCHOOL FOR EARLY CHILDHOOD DEVELOPMENT
    2845 WILDERNESS PLACE
    BOULDER,CO80301     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT) 1,000
    AKRON BALANCED CHILD DEVELOPMENT CENTER INC
    481 ASH AVENUE
    AKRON,CO80720     		  PC $12,000 GENERAL OPERATING SUPPORT AND $3,000 TRAINING AND IMPLEMENTATION OF TEACHING STRATEGIES GOLD (CONDITIONAL PAYMENT) 6,000
    AKRON UNITED METHODIST CHURCH
    902 EAST FIRST STREET
    AKRON,CO80720     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT) 1,000
    BOULDER DAY NURSERY
    1518 SPRUCE STREET
    BOULDER,CO80302     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT) 1,000
    BURLINGTON COMMUNITY CHILD CARE INC
    314 12TH STREET
    BURLINGTON,CO80807     		  PC GENERAL OPERATING SUPPORT (CONDITIONAL PAYMENT) 2,000
    CENTER FOR EXCELLENCE IN EDUCATIONAL LEADERSHIP
    4101 S BANNOCK STREET
    ENGLEWOOD,CO80110     		  PC EARLY CHILDHOOD LEADERSHIP DEVELOPMENT STRAND AND ASSOCIATED ACTIVITIES AT THE 47TH ANNUAL CASE CONVENTION 17,000
    CHILDREN'S GARDEN OF LEARNING
    129 N FRONTAGE RD
    VAIL,CO81657     		  PC TUITION ASSISTANCE 15,000
    CHILDREN'S OUTREACH PROJECT THERAPEUTIC DAY CARE CENTER
    8000 PECOS STREET
    DENVER,CO80221     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT) 1,000
    CHURCH OF THE ASCENSION PRESCHOOL AT ASCENSION
    420 W 18TH STREET
    PUEBLO,CO810032686     		  PC TUITION ASSISTANCE (CONDITIONAL PAYMENT) 7,000
    COLORADO STATE UNIVERSITY FOUNDATION
    PO BOX 1870
    FORT COLLINS,CO80522     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT) 1,000
    COMMUNITY COLLEGE OF DENVER FOUNDATION
    PO BOX 173363
    DENVER,CO80217     		  PC INCREASING SUCCESS OF SPANISH-SPEAKING EARLY CHILDHOOD EDUCATORS 24,500
    DAY CARE CENTER - HOMESTAR CHILD DEVELOPMENT CENTER
    3280 DARTMOUTH AVENUE
    BOULDER,CO80305     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT) 1,000
    DENVER PUBLIC SCHOOLS - HARRINGTON ELEMENTARY
    2401 E 37TH AVE
    DENVER,CO80205     		  PC THE PLAY AND LEARN PROGRAM 15,000
    DENVER PUBLIC SCHOOLS - HARRINGTON ELEMENTARY
    2401 E 37TH AVE
    DENVER,CO80205     		  PC THE PLAY AND LEARN PROGRAM (CONDITIONAL PAYMENT) 15,000
    EAGLES' NEST EARLY LEARNING CENTER
    10655 HIGHWAY 119
    BLACK HAWK,CO80422     		  PC TUITION ASSISTANCE (CONDITIONAL PAYMENT) 5,000
    EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY
    1730 SOUTH COLLEGE SUITE 200
    FORT COLLINS,CO80525     		  PC PROFESSIONAL DEVELOPMENT PROJECT 80,000
    EARLY MILESTONES COLORADO
    165 MADISON STREET
    DENVER,CO80206     		  PC GENERAL OPERATING SUPPORT (CONDITIONAL PAYMENT) 75,000
    EL PASO COUNTY DEPARTMENT OF HUMAN SERVICES
    325 NORTH EL PASO STREET
    COLORADO SPRINGS,CO80903     		  PC FATHERING CLASS (CHALLENGE PAYMENT) 2,000
    FAMILY LEARNING CENTER INC
    3164 34TH STREET
    BOULDER,CO80301     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT) 1,000
    GEORGETOWN COMMUNITY SCHOOL
    31626 HIGHWAY 6
    EDWARDS,CO81632     		  PC GENERAL OPERATING SUPPORT (CHALLENGE PAYMENT) 5,000
    HAXTUN COMMUNITY CHILDCARE CENTER
    PO BOX 129
    GEORGETOWN,CO80444     		  PC TUITION ASSISTANCE FOR LOW-INCOME FAMILIES ENROLLED IN THE EARLY LEARNING CENTER 10,000
    LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN & ADULTS
    PO BOX 154
    HAXTUN,CO80731     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT) 1,000
    LIFELONG LEARNING OF ESTES VALLEY
    5100 LINCOLN STREET
    DENVER,CO80216     		  PC FIT FAMILY NAVIGATOR (CONDITIONAL PAYMENT) 10,000
    LIMON CHILD DEVELOPMENT CENTER
    721 CHICKADEE LANE
    ESTES PARK,CO80517     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT) 1,000
    LITTLE GIANTS LEARNING CENTER
    PO BOX 880
    LIMON,CO80828     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT) 1,000
    LITTLE SPROUTS COMMUNITY PRESCHOOL
    7420 NEWPORT STREET
    COMMERCE CITY,CO80022     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT) 1,000
    MAPLETON EARLY LEARNING CENTERS
    591 E 80TH AVE
    DENVER,CO80229     		  PC $35,000 GENERAL OPERATING SUPPORT FOR MAPLETON EARLY LEARNING CENTERS AND $4,000 TOWARDS DISTRICT GOAL TO TRAIN 28 PARAPROFESSIONALS TO BECOME CERTIFIED IN TEACHING STRATEGIES GOLD AND TO OBTAIN INTERRATER RELIABILITY IN THE TOOL 39,000
    MAPLETON PUBLIC SCHOOLS
    PO BOX 369
    CEDAREDGE,CO81413     		  PC GENERAL OPERATING SUPPORT 10,000
    METROPOLITAN STATE UNIVERSITY OF DENVER FOUNDATION INC
    PO BOX 173362
    DENVER,CO802173362     		  PC FAMILY LITERACY PROGRAM 27,500
    MONARCH MONTESSORI AT DENVER
    4895 PEORIA STREET
    DENVER,CO80239     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT) 1,000
    NEW HORIZONS SCHOOL
    1825 UPLAND AVENUE
    BOULDER,CO80304     		  PC GENERAL OPERATING SUPPORT 11,500
    PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC
    7155 E 38TH AVENUE
    DENVER,CO80207     		  PC RESPONSIBLE SEX EDUCATION INSTITUTE 55,000
    PLAYWORKS EDUCATION ENERGIZED
    3980 QUEBEC ST SUITE 140
    DENVER,CO80207     		  PC TRAINING AND CONSULTATION IN PLAY LEADERSHIP ESSENTIALS FOR UP TO 20 CHILD CARE CENTERS (CONDITIONAL PAYMENT) 111,000
    PROMISE CHRISTIAN PRESCHOOL
    9880 BASELINE ROAD
    LAFAYETTE,CO80026     		  PC TUITION ASSISTANCE FOR LOW-INCOME FAMILIES 8,000
    REGENTS OF THE UNIVERSITY OF COLORADO
    E 17TH PLACE RM W1126
    AURORA,CO800452571     		  PC GENERAL OPERATING SUPPORT FOR THE PYRAMID PLUS CENTER 10,000
    ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK INC
    1089 BANNOCK STREET
    DENVER,CO80204     		  PC THE COLORADO CENTER FOR PUBLIC MEDIA (THIRD PAYMENT) 2,000,000
    ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK INC
    1089 BANNOCK STREET
    DENVER,CO80204     		  PC THE COLORADO CENTER FOR PUBLIC MEDIA (SECOND PAYMENT) 2,000,000
    SPRING INSTITUTE FOR INTERCULTURAL LEARNING
    1373 GRANT STREET
    DENVER,CO80203     		  PC HEALTHY TOTS (CONDITIONAL PAYMENT) 10,000
    ST STEPHEN MISSIONARY BAPTIST CHURCH
    2050 UINTA STREET
    DENVER,CO80238     		  PC CAPITAL COSTS FOR ACACIA LEARNING CENTER 50,000
    TELLER COUNTY
    PO BOX 777
    WOODLAND PARK,CO80863     		  PC PROFESSIONAL DEVELOPMENT ACTIVITIES, INCLUDING COACHING (CONDITIONAL PAYMENT) 10,000
    TINY TIM CENTER INC
    611 KORTE PARKWAY
    LONGMONT,CO80501     		  PC GENERAL OPERATING SUPPORT (CONDITIONAL PAYMENT) 15,000
    TRINITY LUTHERAN CHURCH
    1215 WEST 7TH AVENUE
    FORT MORGAN,CO80701     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT) 1,000
    UNITED WAY OF WELD COUNTY
    814 9TH STREET
    GREELEY,CO80631     		  PC EARLY CARE AND EDUCATION SERVICES (CONDITIONAL PAYMENT) 10,000
    UNITED WAY OF WELD COUNTY INC
    814 9TH STREET
    GREELEY,CO80631     		  PC $12,000 BRIGHT BY THREE AND $15,000 BEST START FOR BABIES 27,000
    UNIVERSITY OF COLORADO FOUNDATION
    SLHS 409 UCB
    BOULDER,CO80309     		  PC GENERAL OPERATING SUPPORT 27,500
    WARREN VILLAGE
    1323 GILPIN STREET
    DENVER,CO80218     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT) 1,000
    WIGGINS SCHOOL DISTRICT RE-50J
    413 MAIN STREET
    WIGGINS,CO80654     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT) 1,000
    WRAY COMMUNITY CHILD CARE CENTER
    345 W 7TH STREET
    WRAY,CO80758     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT) 1,000
    YMCA OF BOULDER VALLEY
    2800 DAGNY WAY
    LAFAYETTE,CO80026     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT) 1,000
    YUMA CHILDREN'S ACADEMY
    915 W 8TH AVE
    YUMA,CO80759     		  PC PLAYWORKS PLAY LEADERSHIP ESSENTIALS WORKSHOP AND ASSOCIATED CONSULTATION (CONDITIONAL PAYMENT) 1,000
    Total .................................bullet 3b 4,728,000
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    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 29,182  
    4 Dividends and interest from securities....     14 2,101,048 1,934
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 531120 8,496,333      
    bNot debt-financed property.....     16 4,304,588  
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....     14 4,986  
    8
    Gain or (loss) from sales of assets other than inventory ............     		523000 60,375 18 2,596,651  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 8,556,708 9,036,455 1,934
    13Total. Add line 12, columns (b), (d), and (e)..................
    1317,595,097
    (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.)
    4 THIS AMOUNT IS TAX-EXEMPT INTEREST.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    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 organizations?
    Yes
    No
    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) 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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    TEMPLE HOYNE BUELL FOUNDATION
    EIN:
    84-6037604
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LISA M. ERNST INC. 44,313 17,725 0 22,157
    KUNDINGER, CORDER & ENGLE, P.C. 25,500 4,580 0 18,320

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    TEMPLE HOYNE BUELL FOUNDATION
    EIN:
    84-6037604
    Name of Stock End of Year Book Value End of Year Fair Market Value
    PUBLICLY-TRADED MUTUAL FUNDS 122,756,371 122,756,371

    TY 2015 InvestmentsLandSchedule2
    Name:
    TEMPLE HOYNE BUELL FOUNDATION
    EIN:
    84-6037604
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    CHERRY CREEK LAND 85,000,000 0 85,000,000 85,000,000
    1666 S UNIVERSITY RENTAL PROPERTY 995,000 0 995,000 995,000

    TY 2015 InvestmentsOtherSchedule2
    Name:
    TEMPLE HOYNE BUELL FOUNDATION
    EIN:
    84-6037604
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    CHINA ENTERPRISE FMV 913,983 913,983
    COLORADO IMPACT FUND FMV 392,644 392,644
    CONVEXITY CAPITAL FMV 10,277,491 10,277,491
    EMINENCE CAPITAL FMV 8,056,724 8,056,724
    FARALLON CAPITAL INSTITUTIONAL FMV 10,059,837 10,059,837
    FORTRESS CREDIT OPPORTUNITIES FUND FMV 2,565,669 2,565,669
    FORTRESS CREDIT OPPORTUNITIES FUND II FMV 1,604,403 1,604,403
    FORTRESS PARTNERS OFFSHORE FMV 1,288,500 1,288,500
    HOLOWESKO PARTNERS FMV 6,156,459 6,156,459
    INDUS STRUCTURED FINANCE FMV 247,648 247,648
    MAVERICK FUND FMV 6,848,965 6,848,965
    MHR II DISTRESSED ASSET FMV 1,945,112 1,945,112
    MHR INSTITUTIONAL PARTNERS III LP FMV 2,012,733 2,012,733
    MHR INSTITUTIONAL PARTNERS IV LP FMV 416,096 416,096
    MOUNT KELLET CAPITAL PARTNERS FMV 942,897 942,897
    NEWPORT ASIA FMV 14,983,933 14,983,933
    PAULS REAL ESTATE OPPORTUNITIES LP FMV 537,793 537,793
    PAULS REAL ESTATE OPPORTUNITIES (2014) LP FMV 2,780,086 2,780,086
    RAPTOR GLOBAL LIQUIDATING TRUST FMV 53,254 53,254
    RAPTOR PRIVATE HOLDINGS FMV 52,181 52,181
    SEMPER VIC PARTNERS (QP) LP FMV 28,691,097 28,691,097
    SOWOOD CAPITAL FMV 21,891 21,891
    TCW ENERGY FUND XC FMV 54,934 54,934
    TCW ENERGY FUND XIV-A FMV 518,479 518,479
    TAIGA BIOTECHNOLOGIES, INC. FMV 3,299,998 3,299,998
    VIKING GLOBAL FMV 8,509,702 8,509,702
    TAUBMAN PARTNERSHIP FMV 40,621,000 40,621,000
    OTHER FMV 69,266 69,266
    EMERGING SOVEREIGN GROUP FMV 10,227,488 10,227,488
    INDUS MARKOR FUND LTD FMV 4,587,979 4,587,979
    FARALLON EQUITY PARTNERS FMV 9,745,546 9,745,546
    SELECT EQUITY FUND LP FMV 10,317,292 10,317,292
    ANCHORAGE CAPITAL PARTNERS FMV 4,982,354 4,982,354

    TY 2015 LegalFeesSchedule
    Name:
    TEMPLE HOYNE BUELL FOUNDATION
    EIN:
    84-6037604
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    RYLEY, CARLOCK & APPLEWHITE 2,267 2,267 0 0


    TY 2015 OtherDecreasesSchedule
    Name:
    TEMPLE HOYNE BUELL FOUNDATION
    EIN:
    84-6037604
    Description Amount
    UNREALIZED LOSSES ON INVESTMENTS 49,853,220


    TY 2015 OtherExpensesSchedule
    Name:
    TEMPLE HOYNE BUELL FOUNDATION
    EIN:
    84-6037604
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BUILDING RENOVATIONS AND MAINTENANCE 91,484 91,485 0 0
    GENERAL OFFICE EXPENSES 54,815 10,963 0 43,853
    MISCELLANEOUS STAFF EXPENSES 10,025 2,005 0 8,020
    MEMBERSHIP DUES 9,795 0 0 9,795
    MISCELLANEOUS TRUSTEE EXPENSES 14,574 7,287 0 7,286
    INSURANCE 2,195 2,195 0 0


    TY 2015 OtherIncomeSchedule2
    Name:
    TEMPLE HOYNE BUELL FOUNDATION
    EIN:
    84-6037604
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OIL AND GAS 75,646 75,646  
    PARTNERSHIP LOSS -70,660 -33,206  


    TY 2015 OtherIncreasesSchedule
    Name:
    TEMPLE HOYNE BUELL FOUNDATION
    EIN:
    84-6037604
    Description Amount
    ADJUSTMENT TO PARTNERSHIP BASIS 132,916,900


    TY 2015 OtherLiabilitiesSchedule
    Name:
    TEMPLE HOYNE BUELL FOUNDATION
    EIN:
    84-6037604
    Description Beginning of Year - Book Value End of Year - Book Value
    SECURITY DEPOSITS 9,943 9,874


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    TEMPLE HOYNE BUELL FOUNDATION
    EIN:
    84-6037604
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    NEWPORT ASIA 175,641 175,641 0 0
    MONTICELLO ASSOCIATES 145,000 145,000 0 0
    MHR INSTITUTIONAL PARTNERS 76,783 76,783 0 0
    FORTRESS CREDIT OPPORTUNITIES FUNDS 58,350 58,350 0 0
    CAPITAL GUARDIAN INTERNATIONAL FUND 55,852 55,852 0 0
    EIG TCW ENERGY FUNDS 42,065 42,065 0 0
    COLORADO IMPACT FUND 31,496 31,496 0 0
    FARALLON CAPITAL INSTITUTIONAL 9,756 9,756 0 0
    SEMPER VIC PARTNERS (QP), LP 8,956 8,956 0 0
    MOUNT KELLETT CAPITAL PARTNERS 1,047 1,047 0 0


    TY 2015 TaxesSchedule
    Name:
    TEMPLE HOYNE BUELL FOUNDATION
    EIN:
    84-6037604
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL ESTATE TAXES 22,830 22,830 0 0
    FOREIGN TAXES PAID ON INVESTMENT INCOME 86,279 86,279 0 0
    EXCISE TAXESEXCISE TAXES 90,000 0 0 0
    FEDERAL INCOME TAXES 2,570,795 0 0 0
    STATE INCOME TAXES 264,810 0 0 0