Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 01-01-2017 , and ending 12-31-2017
Name of foundation
LARRK Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)1001 17th Street No 1050
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Denver, CO80202
A Employer identification number

26-3818473
B Telephone number (see instructions)

(303) 884-0908
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$16,839,887J 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.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 481,410 481,410  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 215,965
b Gross sales price for all assets on line 6a 30,342,492
7 Capital gain net income (from Part IV, line 2)... 215,965
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).......      
12 Total. Add lines 1 through 11........ 697,375 697,375  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 130,000 6,500   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 40,679 2,034   0
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 3,254 0   0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 14,538 4,242   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 506 0  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 11,129 0   0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 81,769 68,328   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 281,875 81,104   0
25 Contributions, gifts, grants paid....... 2,312,927 1,192,927
26 Total expenses and disbursements. Add lines 24 and 25 2,594,802 81,104   1,192,927
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,897,427
b Net investment income (if negative, enter -0-) 616,271
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
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............. 37,979 72,266 72,266
2 Savings and temporary cash investments.........      
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)....... 0 Click to see attachment11,082,401 11,082,401
c Investments—corporate bonds (attach schedule)....... 0 Click to see attachment4,340,796 4,340,796
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet   2,293    
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 16,477,176 Click to see attachment1,339,195 1,339,195
14 Land, buildings, and equipment: basis bullet29,320
Less: accumulated depreciation (attach schedule) bullet27,533 0 Click to see attachment1,787 1,787
15 Other assets (describe bullet) Click to see attachment3,442 Click to see attachment3,442 Click to see attachment3,442
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 16,520,890 16,839,887 16,839,887
Liabilities 17 Accounts payable and accrued expenses.......... 8,691 3,703
18 Grants payable.................   1,120,000
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 8,691 1,123,703
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 16,512,199 15,716,184
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 0 0
29 Total net assets or fund balances (see instructions)..... 16,512,199 15,716,184
30 Total liabilities and net assets/fund balances (see instructions). 16,520,890 16,839,887
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
16,512,199
2
Enter amount from Part I, line 27a .....................
2
-1,897,427
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,101,412
4
Add lines 1, 2, and 3 ..........................
4
15,716,184
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
15,716,184
Form 990-PF (2019)
Form 990-PF (2019)
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 265000 OGE ENERGY CORPORATION P 2017-01-18 2017-01-27
b 275000 CATHOLIC HEALTH INITIATV P 2017-01-06 2017-02-03
c 200000 CULLEN/FROST BANKERS INC P 2016-11-23 2017-02-15
d 200000 BLACK HILLS CORP P 2017-01-25 2017-02-24
e 275000 MARRIOTT INTERNATIONAL P 2017-02-06 2017-03-02
250000 ONEOK PARTNERS LP P 2017-02-24 2017-03-03
210000 VERIZON COMMUNICATIONS P 2017-02-01 2017-03-03
255000 MDU RESOURCES GROUP INC P 2017-03-03 2017-03-06
500000 LOWES COMPANIES INC P 2017-03-03 2017-03-13
100000 REINSURANCE GRP OF AMER P 2017-02-13 2017-03-15
525000 MDU RESOURCES GROUP INC P 2017-03-15 2017-03-16
545000 ALLIANT ENERGY CORP P 2017-03-15 2017-03-22
300000 RYDER SYSTEM INC P 2017-03-01 2017-03-28
230000 OGE ENERGY CORPORATION P 2017-03-22 2017-03-29
280000 SOUTHERN POWER CO P 2017-03-29 2017-03-30
400000 MOTIVA ENTERPRISES LLC P 2017-03-13 2017-04-03
430000 BUNGE ASSET FUNDING CORP P 2017-04-03 2017-04-04
500000 BUNGE ASSET FUNDING CORP P 2017-04-12 2017-04-13
300000 AMERICAN CRYSTAL SUGAR P 2017-04-13 2017-05-02
250000 SOUTH CAROLINA PUB SERV P 2017-04-03 2017-05-02
500000 ROCKWELL AUTOMATION P 2017-05-02 2017-05-10
250000 TELUS CORP P 2017-04-13 2017-05-12
250000 BLACK HILLS CORP P 2017-05-12 2017-05-15
500000 NORFOLK SOUTHERN CORP P 2017-03-17 2017-05-15
405000 BECTON DICKINSON & CO P 2017-05-15 2017-05-16
350000 BLACK HILLS CORP P 2017-05-15 2017-05-16
500000 BUNGE ASSET FUNDING CORP P 2017-05-10 2017-05-17
600000 BLACK HILLS CORP P 2017-05-17 2017-05-18
680000 CENTERPOINT ENERGY RESOU P 2017-05-17 2017-05-18
500000 BLACK HILLS CORP P 2017-05-18 2017-05-19
500000 INTERSTATE POWER & LIGHT P 2017-05-19 2017-05-22
130000 WEC ENERGY GROUP INC P 2017-05-08 2017-05-22
500000 OGE ENERGY CORPORATION P 2017-05-22 2017-05-30
195000 PUBLIC SERVICE COLORADO P 2017-05-25 2017-06-01
500000 RELX FINANCE BV P 2017-05-31 2017-06-01
500000 CATHOLIC HEALTH INITIATV P 2017-05-18 2017-06-02
250000 WELLS FARGO & COMPANY P 2017-03-28 2017-06-02
600000 SOUTHWESTERN PUBLIC SERV P 2017-06-02 2017-06-05
150000 SOUTHWESTERN PUBLIC SERV P 2017-06-05 2017-06-12
600000 PUBLIC SERVICE COLORADO P 2017-06-02 2017-06-16
325000 MAGNA INTERNATIONAL INC P 2017-06-16 2017-06-29
250000 SPECTRA ENERGY PARTNERS P 2017-06-05 2017-07-03
300000 SPIRE INC P 2017-06-16 2017-07-10
180000 LEGGETT & PLATT INC P 2017-06-13 2017-07-13
250000 MAGNA INTERNATIONAL INC P 2017-07-03 2017-07-13
425000 ALLIANT ENERGY CORP P 2017-07-13 2017-07-19
375000 TRANSCANADA AMER INV LTD P 2017-06-29 2017-07-25
500000 LOUISVILLE GAS & ELEC CO P 2017-07-25 2017-08-01
300000 ENBRIDGE US INC P 2017-07-12 2017-08-10
500000 BLACK HILLS CORP P 2017-08-02 2017-08-16
235000 EQUIFAX INC P 2017-08-09 2017-09-05
210000 MOLEX ELECTRONICS TECH P 2017-08-09 2017-09-08
250000 TEXAS EASTERN TRANSMISSI P 2017-08-23 2017-09-15
415000 BUNGE ASSET FUNDING CORP P 2017-10-02 2017-10-30
300000 GLENCORE FUNDING LLC P 2017-10-17 2017-10-30
340000 NORTHERN STATES POWER WI P 2017-10-30 2017-10-31
250000 CATERPILLAR FINANCIAL SE P 2017-08-21 2017-11-06
400000 EATON CORP P 2017-10-30 2017-11-16
300000 BELL CANADA P 2017-10-18 2017-11-17
225000 VOLKSWAGEN GROUP AMERICA P 2017-09-07 2017-11-20
500000 NORTHERN STATES POWER WI P 2017-11-17 2017-12-01
500000 POTASH CORP-SASKATCHEWAN P 2017-11-20 2017-12-01
800000 VW CREDIT INC P 2017-12-01 2017-12-04
400000 WEC ENERGY GROUP INC P 2017-11-17 2017-12-08
445000 OGLETHORPE POWER CORP P 2017-12-08 2017-12-11
250000 SUNTRUST BANK P 2016-03-18 2017-01-17
200000 BEAR STEARNS COS LLC P 2016-10-21 2017-01-22
45000 BUFFALO-A-REF-TXBL P 2014-10-10 2017-02-01
300000 RYDER SYSTEM INC P 2016-06-30 2017-03-01
350000 HARLEY-DAVIDSON FINL SER P 2016-11-10 2017-03-15
200000 INTUIT INC P 2015-09-01 2017-03-15
210000 MCDONALDS CORP P 2015-12-28 2017-03-15
250000 CAPITAL ONE NA P 2016-02-22 2017-08-07
150000 CAPITAL ONE NA P 2017-04-05 2017-08-07
250000 PNC BANK NA P 2016-09-20 2017-09-21
150000 BEAR STEARNS COS LLC P 2017-04-05 2017-10-02
250000 HYUNDAI CAPITAL AMERICA P 2016-06-10 2017-10-02
350000 ERAC USA FINANCE LLC P 2017-03-22 2017-10-16
250000 ERAC USA FINANCE LLC P 2017-06-02 2017-10-16
150000 WELLS FARGO BANK NA P 2017-02-15 2017-11-15
0 DISCOVER FINANCIAL SVS DFS B P 2016-02-11 2017-12-02
500000 MANUF & TRADERS TRUST CO P 2016-11-03 2017-12-04
200000 CONOCOPHILLIPS COMPANY P 2016-11-25 2017-12-15
225000 BARCLAYS BANK PLC CCP P 2017-09-08 2017-12-22
4000 KEYCORP P 2016-12-05 2017-02-08
3818 APOLLO MANAGEMENT LLC P 2017-02-28 2017-04-07
413 KKR & CO LP P 2016-06-13 2017-04-07
1227 QWEST CORP P 2016-08-11 2017-04-07
2182 APOLLO MANAGEMENT LLC P 2017-02-28 2017-04-10
381 KKR & CO LP P 2016-06-13 2017-04-10
1600 QWEST CORP P 2016-08-11 2017-04-10
3562 KKR & CO LP P 2016-06-13 2017-04-11
192 QWEST CORP P 2016-08-11 2017-04-11
547 QWEST CORP P 2016-08-11 2017-04-12
2883 QWEST CORP P 2016-08-11 2017-04-12
210 QWEST CORP P 2016-08-11 2017-04-17
1644 KKR & CO LP P 2016-06-13 2017-04-18
341 QWEST CORP P 2016-08-11 2017-04-18
439 CHARLES SCHWAB CORP - SCHW C P 2015-09-01 2017-08-21
300000 DISCOVER FINANCIAL SVS P 2017-10-26 2017-11-17
2000 DISCOVER FINANCIAL SVS DFS B P 2016-02-08 2017-12-01
468 Deutsche X-Trackers MSCI EAF P 2015-04-17 2017-04-06
74 Ishares Russell 1000 Grw Etf P 2010-11-26 2017-04-06
181 Ishares Russell 2000 Grw Etf P 2013-03-08 2017-04-06
91 Ishares Russell 2000 Grw Etf P 2013-11-08 2017-04-06
396 Ishares Russell 2000 Value Etf P 2013-03-08 2017-04-06
68 Ishares Russell 2000 Value Etf P 2013-09-13 2017-04-06
336 Ishares Russell Midcap G EtF P 2013-03-08 2017-04-06
29 Ishares Russell Midcap G EtF P 2013-11-08 2017-04-06
449 Ishares Russell Midcap V EtF P 2013-03-08 2017-04-06
12 Ishares Russell Midcap V EtF P 2013-09-13 2017-04-06
359 Ishares OBIXX $ HY Cor Bd ETF P 2017-03-15 2017-04-06
598 Vanguard Total intl Bond ETF P 2017-03-15 2017-04-06
10930 Deutsche X-Trackers MSCI EAF P 2015-04-17 2017-07-07
1015 Deutsche X-Trackers MSCI EAF P 2015-08-14 2017-07-07
3515 Deutsche X-Trackers MSCI EAF P 2016-01-22 2017-07-07
5158 Deutsche X-Trackers MSCI EAF P 2016-06-29 2017-07-07
255.066 BBH Core Select FD-N P 2016-12-19 2017-02-01
281.834 Dodge & Cox Intl Stock FD P 2016-12-06 2017-12-01
1149.321 Equinox Campbell Strategy - I P 2016-04-06 2017-03-28
346 Ishares Barclays Tips Bond Fund P 2016-10-31 2017-08-02
182 Ishares MSCI China ETF P 2017-04-05 2017-07-20
100 Ishares MSCI China ETF P 2017-04-05 2017-07-20
773 Vanguart FTSE Emerging Market P 2016-03-24 2017-02-10
373.81 AMG Managers Fiarpointe Mid Cap Fund Class I P 2015-02-25 2017-06-21
3072.948 BBH Core Select FD-N P 2016-01-01 2017-02-01
1820.546 Blackrock High Yield PT-Blac P 2015-02-25 2017-03-28
1932.99 Blackrock High Yield PT-Blac P 2015-02-25 2017-06-21
485 Deutsche X-Trackers MSCI Eur P 2015-09-15 2017-02-01
370.766 Dodge & Cox Intl Stock RD P 2016-01-01 2017-12-01
415 Ishares Cohen & Steers Realty Majors P 2015-05-15 2017-11-16
280 SPDR S&P 500 ETF Trust P 2012-08-24 2017-02-01
653.087 Tributary Small Co-Inst Plus P 2014-10-30 2017-08-22
631.236 Artisan Intl Value FD-ADV P 2011-02-03 2017-02-01
120 Ishares Core S&P Midcap ETF P 2010-11-23 2017-03-14
82 Ishares Core S&P Midcap ETF P 2010-11-23 2017-04-05
165 Ishares Core S&P Midcap ETF P 2010-11-23 2017-05-04
SPDR Gold Shares P 2016-01-01 2017-01-05
SPDR Gold Shares P 2016-01-01 2017-02-03
SPDR Gold Shares P 2016-01-01 2017-03-06
SPDR Gold Shares P 2016-01-01 2017-04-07
SPDR Gold Shares P 2016-01-01 2017-05-04
SPDR Gold Shares P 2016-01-01 2017-06-06
SPDR Gold Shares P 2016-01-01 2017-07-10
SPDR Gold Shares P 2016-01-01 2017-08-07
SPDR Gold Shares P 2016-01-01 2017-09-07
SPDR Gold Shares P 2016-01-01 2017-10-05
SPDR Gold Shares P 2016-01-01 2017-11-06
SPDR Gold Shares P 2016-01-01 2017-12-05
2002 Staples Inc. P 2016-01-01 2017-09-13
0.29 Logmein Inc. P 2016-01-01 2017-02-22
Capital Gains Dividends P    
(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 265,000   265,000 0
b 275,000   275,000 0
c 200,000   200,000 0
d 200,000   200,000 0
e 275,000   275,000 0
250,000   250,000 0
210,000   210,000 0
255,000   255,000 0
500,000   500,000 0
100,000   100,000 0
525,000   525,000 0
545,000   545,000 0
300,000   300,000 0
230,000   230,000 0
280,000   280,000 0
400,000   400,000 0
430,000   430,000 0
500,000   500,000 0
300,000   300,000 0
250,000   250,000 0
500,000   500,000 0
250,000   250,000 0
250,000   250,000 0
500,000   500,000 0
405,000   405,000 0
350,000   350,000 0
500,000   500,000 0
600,000   600,000 0
680,000   680,000 0
500,000   500,000 0
500,000   500,000 0
130,000   130,000 0
500,000   500,000 0
195,000   195,000 0
500,000   500,000 0
500,000   500,000 0
250,000   250,000 0
600,000   600,000 0
150,000   150,000 0
600,000   600,000 0
325,000   325,000 0
250,000   250,000 0
300,000   300,000 0
180,000   180,000 0
250,000   250,000 0
425,000   425,000 0
375,000   375,000 0
500,000   500,000 0
300,000   300,000 0
500,000   500,000 0
235,000   235,000 0
210,000   210,000 0
250,000   250,000 0
415,000   415,000 0
300,000   300,000 0
340,000   340,000 0
250,000   250,000 0
400,000   400,000 0
300,000   300,000 0
225,000   225,000 0
500,000   500,000 0
500,000   500,000 0
800,000   800,000 0
400,000   400,000 0
445,000   445,000 0
250,000   250,000 0
200,000   200,000 0
45,000   45,000 0
300,000   300,000 0
350,000   350,000 0
200,000   200,000 0
210,000   210,000 0
250,000   250,000 0
150,000   150,000 0
250,000   249,903 97
150,000   150,000 0
250,000   250,000 0
350,000   350,000 0
250,000   250,000 0
150,000   150,000 0
      0
500,000   500,000 0
200,000   200,000 0
225,000   225,000 0
110,198   100,000 10,198
96,407   95,450 957
10,619   10,325 294
30,588   30,557 31
55,066   54,550 516
9,751   9,525 226
39,848   39,846 2
90,851   89,050 1,801
4,781   4,781 0
13,626   13,622 4
71,785   71,797 -12
5,229   5,230 -1
42,236   41,100 1,136
8,492   8,492 0
12,052   10,988 1,064
306,000   300,000 6,000
50,000   50,080 -80
13,776   14,295 -519
8,379   4,068 4,311
28,572   19,294 9,278
14,365   11,569 2,796
45,725   32,901 12,824
7,852   6,126 1,726
34,379   23,146 11,233
2,967   2,302 665
37,037   25,227 11,810
990   728 262
31,355   30,209 1,146
32,418   33,278 -860
327,492   333,859 -6,367
30,412   29,501 911
105,319   89,299 16,020
154,548   126,831 27,717
5,272   5,257 15
12,956   11,000 1,956
11,022   12,700 -1,678
39,254   40,089 -835
10,594   9,185 1,409
5,821   5,045 776
29,872   26,054 3,818
16,100   16,085 15
63,518   53,194 10,324
14,000   14,583 -583
15,000   15,483 -483
12,373   12,395 -22
17,044   12,495 4,549
42,968   40,355 2,613
63,728   39,594 24,134
17,679   16,203 1,476
21,184   17,457 3,727
20,451   10,151 10,300
13,841   6,936 6,905
28,360   13,957 14,403
8     8
8     8
7     7
8     8
8     8
8     8
8     8
8     8
14     14
14     14
15     15
14     14
20,521   25,380 -4,859
3     3
22,696     22,696
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       0
b       0
c       0
d       0
e       0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      97
      0
      0
      0
      0
      0
      0
      0
      0
      0
      10,198
      957
      294
      31
      516
      226
      2
      1,801
      0
      4
      -12
      -1
      1,136
      0
      1,064
      6,000
      -80
      -519
      4,311
      9,278
      2,796
      12,824
      1,726
      11,233
      665
      11,810
      262
      1,146
      -860
      -6,367
      911
      16,020
      27,717
      15
      1,956
      -1,678
      -835
      1,409
      776
      3,818
      15
      10,324
      -583
      -483
      -22
      4,549
      2,613
      24,134
      1,476
      3,727
      10,300
      6,905
      14,403
      8
      8
      7
      8
      8
      8
      8
      8
      14
      14
      15
      14
      -4,859
      3
      22,696
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 2 215,965
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))
2018 866,446 16,291,162 0.053185
2017 736,602 13,292,060 0.055417
2016 855,514 17,600,828 0.048606
2015 963,905 17,339,804 0.055589
2014 751,741 16,150,863 0.046545
2
Total of line 1, column (d) .....................
2
0.259342
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.051868
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
16,537,153
5
Multiply line 4 by line 3......................
5
857,749
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
6,163
7
Add lines 5 and 6........................
7
863,912
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,192,927
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 (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 6,163
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 6,163
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 6,163
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 30,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 30,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 192
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 23,645
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet10,000 RefundedBullet 11 13,645
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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    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 2019 or the taxable year beginning in 2019? See the 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 (2019)
    Form 990-PF (2019)
    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.larrk.org
    14
    The books are in care ofbulletThe Foundation Telephone no.bullet (303) 884-0908

    Located atbullet1001 17th Street Suite 1050DenverCO ZIP+4bullet80202
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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
     
     
    ........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 2019?.............
    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 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    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 2019 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 2019.)..................
    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 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    Robert Jornayvaz President
    1.00     		0 0 0
    707 17th Street Suite 4200
    Denver,CO80202
    Louisa Craft Jornayvaz Secretary
    1.00     		0 0 0
    707 17th Street Suite 4200
    Denver,CO80202
    Wendell Fleming Executive Director
    40.00     		130,000 3,900 36,779
    707 17th Street Suite 4200
    Denver,CO80202
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    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 (2019)
    Form 990-PF (2019)
    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
    15,445,010
    b
    Average of monthly cash balances.......................
    1b
    1,343,978
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    16,788,988
    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
    16,788,988
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    251,835
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    16,537,153
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    826,858
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    826,858
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    6,163
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    6,163
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    820,695
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    820,695
    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
    820,695
    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
    1,192,927
    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
    1,192,927
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    6,163
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,186,764
    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 (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 820,695
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014......  
    b From 2015...... 116,295
    c From 2016...... 2,895
    d From 2017......  
    e From 2018...... 60,272
    fTotal of lines 3a through e........ 179,462
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 1,192,927
    a Applied to 2018, but not more than line 2a 0
    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 2019 distributable amount..... 820,695
    e Remaining amount distributed out of corpus 372,232
    5 Excess distributions carryover applied to 2019. 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 5 551,694
    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 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		0
    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
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		551,694
    10 Analysis of line 9:
    a Excess from 2015.... 116,295
    b Excess from 2016.... 2,895
    c Excess from 2017....  
    d Excess from 2018.... 60,272
    e Excess from 2019.... 372,232
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 2019, 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) 2019 (b) 2018 (c) 2017 (d) 2016
             
    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 foundation 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:
    Wendell Fleming
    1001 17th Street Suite 1050
    Denver,CO80202
    (303) 884-0908
    bThe form in which applications should be submitted and information and materials they should include:
    No unsolicited grant applications will be accepted
    cAny submission deadlines:
    No submission deadlines
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    No restrictions or limitations on awards
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
    American Friends of Sentebale Foundation
    1745 Broadway 18th Fl
    New York,NY10019     		None Other Public Charity General Support 54,918
    American Red Cross
    444 Sherman Street
    Denver,CO80203     		None Other Public Charity General Support 150
    Anchor Center for Blind Children
    2550 Roslyn Street
    Denver,CO80238     		None Other Public Charity General Support 25,000
    Art Students League of Denver
    200 Grant Street
    Denver,CO80203     		None Other Public Charity General Support 10,000
    Colorado Association of Funders
    5855 Wadsworth Bypass Unit A
    Arvada,CO80003     		None Other Public Charity General Support 1,440
    Colorado Open Lands
    1546 Cole Boulevard 200
    Lakewood,CO80401     		None Other Public Charity General Support 15,000
    Colorado Uplift
    400 W 48th Avenue Suite 250
    Denver,CO80216     		None Other Public Charity General Support 15,000
    Colorado Youth for a Change
    2490 W 26th Ave Suite 110A
    Denver,CO80211     		None Other Public Charity General Support 20,500
    Cottonwood Institute
    PO Box 7067
    Denver,CO80207     		None Other Public Charity General Support 10,000
    Denver Art Museum
    100 W 14th Avenue Pkwy
    Denver,CO80204     		None Other Public Charity General Support 200,000
    Denver Public Schools Fdn
    1860 Lincoln Street 9th Floor
    Denver,CO80203     		None Other Public Charity General Support 65,000
    Denver Scholarship Foundation
    303 East 17th Ave Suite 200
    Denver,CO80203     		None Other Public Charity General Support 50,500
    Early Excellence Program of Denver
    3580 Franklin Street
    Denver,CO80205     		None Other Public Charity General Support 10,000
    Emanuel Project
    12123 Shelbyville Road Suite 100
    312
    Louisville,KY40243     		None Other Public Charity General Support 140,000
    Family Legacy Missions International
    5005 W Royal Ln Ste 252
    Irving,TX75063     		None Other Public Charity General Support 1,154
    Focus Points Family Resource Ct
    2501 East 48th Avenue
    Denver,CO80216     		None Other Public Charity General Support 20,000
    Friends of the Haven
    PO Box 102375
    Denver,CO80250     		None Other Public Charity General Support 35,000
    Friendship Bridge
    405 Urban St 140
    Lakewood,CO80228     		None Other Public Charity General Support 1,000
    Generation Schools Network
    455 Sherman Street Suite 120
    Denver,CO80203     		None Other Public Charity General Support 5,000
    Greater Houston Community Foundation
    5120 Woodway Drive Suite 6000
    Houston,TX77056     		None Other Public Charity General Support 20,000
    Hope Through Health
    PO Box 605
    Medway,MA02053     		None Other Public Charity General Support 2,500
    Mapleton Public Schools
    591 East 80th Ave
    Denver,CO80229     		None Other Public Charity General Support 20,000
    Maria Droste Counseling Center
    1355 South Colorado Blvd Suite
    C-100
    Denver,CO80222     		None Other Public Charity General Support 10,000
    Mental Health Center of DenverDahlia Campus
    4141 E Dickenson Pl
    Denveer,CO80222     		None Other Public Charity General Support 15,000
    Montview Church
    1980 Dahlia St
    Denver,CO80220     		None Other Public Charity General Support 50,000
    National Museum of Polo
    9011 Lake Worth Road
    Lake Worth,FL33467     		None Other Public Charity General Support 10,000
    PlatteForum
    2400 Curtis Street Suite 100
    Denver,CO80205     		None Other Public Charity General Support 7,000
    Prodigy Ventures Inc
    3801 E 40th Ave
    Denver,CO80205     		None Other Public Charity General Support 7,500
    Rocky Mtn Youth Clinics
    1601 East 19th Avenue Suite 6300
    Denver,CO80218     		None Other Public Charity General Support 25,000
    Roundup River Ranch
    8333 Colorado River Rd
    Gypsum,CO81637     		None Other Public Charity General Support 35,000
    Strive Prep Charter School
    1825 South Federal Boulevard
    Denver,CO80219     		None Other Public Charity General Support 50,000
    The Carter Center
    453 Freemdom Parkway
    Atlanta,GA30307     		None Other Public Charity General Support 35,000
    The Denver School of Science & Technology
    3401 Quebec Street
    Denver,CO80207     		None Other Public Charity General Support 55,000
    University of Denver Psychology
    2450 S Vine Street
    Denver,CO80208     		None Other Public Charity General Support 156,265
    Urban Peak
    730 21st Street
    Denver,CO80205     		None Other Public Charity General Support 15,000
    Total .................................bullet 3a 1,192,927
    bApproved for future payment
    Colorado Youth for a Change
    2490 W 26th Ave Suite 110A
    Denver,CO80211     		None Other Public Charity General Support 40,000
    Denver Art Museum
    100 W 14th Avenue Pkwy
    Denver,CO80204     		None Other Public Charity General Support 800,000
    Denver Public Schools Fdn
    1860 Lincoln Street 9th Floor
    Denver,CO80203     		None Other Public Charity General Support 130,000
    Denver Scholarship Foundation
    303 East 17th Ave Suite 200
    Denver,CO80203     		None Other Public Charity General Support 100,000
    The Denver School of Science & Technology
    3401 Quebec Street
    Denver,CO80207     		None Other Public Charity General Support 50,000
    Total .................................bullet 3b 1,120,000
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 ...........     		         
    4 Dividends and interest from securities....     14 481,410  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 215,965  
    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).. 0 697,375 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    697,375
    (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.)
    Form 990-PF (2019)
    Form 990-PF (2019)
    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) (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) (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 (2019)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2017 AccountingFeesSchedule
    Name:
    LARRK Foundation
    EIN:
    26-3818473
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting Services 3,254 0   0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2017 DepreciationSchedule
    Name:
    LARRK Foundation
    EIN:
    26-3818473
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    Furniture 2009-07-01 20,791 20,791 SL 5.000000000000 0 0    
    Computer 2016-08-04 2,529 236 SL 5.000000000000 506 0    
    Software 2009-07-15 6,000 6,000 SL 3.000000000000 0 0    

    TY 2017 GeneralExplanationAttachment
    Name:
    LARRK Foundation
    EIN:
    26-3818473
    Identifier Return Reference Explanation
    Amended Return Form 990-PF Line G This amended return is being filed to incorporate 2016 information in Parts V and XIII that was not available when the original 2017 return was filed.In addition to this change, the originally filed return included future payment grants in the amount of $1,120,000 as current year. Thus, Parts I, V, XII and XIII have been revised in this amended return to report grants paid on the cash basis of $1,192,927.

    TY 2017 InvestmentsCorpBondsSchedule
    Name:
    LARRK Foundation
    EIN:
    26-3818473
    Name of Bond End of Year Book Value End of Year Fair Market Value
    4443.31 Dodge & Cox Income FD 61,140 61,140
    800 Schwab U.S. Tips ETF 44,344 44,344
    3348.54 Blackrock High Yield PT-Bac 26,119 26,119
    5727.31 Doubleline Totl Ret Fnd-1 60,881 60,881
    3452.06 Pimco FD Pac Inv Mgmt Series 30,930 30,930
    4684.96 Vanguard Total Bond Market Index 50,363 50,363
    300000 Capital One Financial Co 300,699 300,699
    250000 Capital One Na 250,390 250,390
    110000 Carbon Tax-Txb-2010 111,043 111,043
    90000 Carbon Tax-Txb-B-Rec 91,440 91,440
    285000 Co Hsg & Fin Auth-B2 283,398 283,398
    225000 Coralville-D-Txbl 230,054 230,054
    100000 E*Trade Financial Corp 106,000 106,000
    130000 Ecolab Inc 129,986 129,986
    250000 Fifth Third Bancorp 252,435 252,435
    53000 Goldman Sachs Group Inc 53,011 53,011
    275000 Goldman Sachs Group Inc 275,820 275,820
    175000 Gunnison Cops-B-Babs 180,047 180,047
    895000 La Envrn Facs-B-Qzab 286,918 286,918
    525000 La Envrn Facs-A-Qscb 168,304 168,304
    300000 Lyondellbasell Ind Nv 308,019 308,019
    235000 Regl Transprtn Auth I 234,697 234,697
    200000 Rogers Communications In 205,876 205,876
    460 Ishares IBOXX $ H/Y Cor Bd ETF 40,140 40,140
    2515 Vanguard Short Term Bnd 198,937 198,937
    4411 Vanguard Total Bond Market 359,805 359,805

    TY 2017 InvestmentsCorpStockSchedule
    Name:
    LARRK Foundation
    EIN:
    26-3818473
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3441.495 FMI Large Cap Fund 73,889 73,889
    1497080 John Hancock LRF CP Core 76,396 76,396
    1711.91 Parnassus Core Equity Fd 73,150 73,150
    2604.2 Primecap Odyssey Stock FD 83,100 83,100
    329 SPDR S&P 500 ETF Trust 87,797 87,797
    671.819 AMG MG Fairpt MC-A 29,399 29,399
    388 SPDR S&P Oil & Gas Exp & PR 14,426 14,426
    1438.36 Artisan Intl Value Fd-INS 55,708 55,708
    687.513 Dodge & Cox Intl Stock FD 27,214 27,214
    702.603 Fidelity International Index Fund 30,338 30,338
    2271.15 Oakmark International-Inst 64,932 64,932
    1085 Xtrackers MSCI Europe Hedged Equity 30,836 30,836
    1057 Xtrackers MSCI Japan Hedged Equity 46,603 46,603
    480 Ishares MSCI All Country ASI 36,614 36,614
    1716.172 Matthews Asia Dividend-Inst 33,860 33,860
    955 Ishares MSCI India ETF 34,447 34,447
    818.713 Lazard Emerg Mkt Eqy-Inst 16,391 16,391
    1201.717 Newberger Ber GR China Ed-IS 19,203 19,203
    362 Vanguard FTSE Emerging Market 16,619 16,619
    1668 Abbot Laboratories 95,193 95,193
    166 Alphabet Inc/Ca-CL C 173,702 173,702
    133 Alphabet Inc/CA-CL A 140,102 140,102
    100 Amazon.com Inc 116,947 116,947
    1180 Apple Inc 199,691 199,691
    280 At&T Inc 10,886 10,886
    2079 Cisco Systems Inc 79,626 79,626
    1335 CIT Group Inc 65,722 65,722
    1516 Citigroup Inc 112,806 112,806
    70 Citrix Systems Inc 6,160 6,160
    1379 Corning Inc 44,114 44,114
    1001 Eli Lilly & Co 84,544 84,544
    100 Fireeye Inc 1,420 1,420
    2670 General Electric Co 46,592 46,592
    267 Johnson & Johnson 37,305 37,305
    649 JPMorgan Chase & Co 69,404 69,404
    400 Liberty Sirius Group-C 15,864 15,864
    100 Liberty Media Group-C 3,416 3,416
    12 Logmein Inc 1,374 1,374
    1811 Merck & Co. Inc. 101,905 101,905
    2560 Microsoft Corp 218,982 218,982
    334 Occidental Petroleum Corp 24,602 24,602
    120 Qualcomm Inc. 7,682 7,682
    1170 Southwestern Energy Co 6,529 6,529
    768 Tapestry Inc Com USD 33,969 33,969
    1068 Wells Fargo & Co 64,796 64,796
    80 Wynn Resorts Ltd 13,487 13,487
    3 California Resources Corp 58 58
    280 Guess? Inc 4,726 4,726
    40 Liberty Braves Group-C 889 889
    250 Stein Mart Inc 290 290
    2002 1-800-Flowers.com Inc-CL A 21,421 21,421
    801 Eaton Corp PLC 63,287 63,287
    734 Roche Holdings Ltd-Spons ADR 23,180 23,180
    935 Sanofi-ADR 40,205 40,205
    150 Suncor Energy Inc 5,508 5,508
    635 Canrival Corp 42,145 42,145
    1668 McDermott Intl Inc 10,975 10,975
    400000 Capital One Na 399,988 399,988
    500000 Hp Enterprise Corp 499,920 499,920
    200000 State Street Corp 201,144 201,144
    500000 Ventas Realty Lp/Cap Crp 499,970 499,970
    275000 Vodafone Group Plc 274,918 274,918
    3000 Bank Of America Corp - Bac C 82,320 82,320
    1500 Bank Of America Corp-Bac W 40,725 40,725
    3000 Bank Of America Corp-Bac W 81,450 81,450
    50 Bank Of America Corp - Bac L 65,950 65,950
    50 Bank Of America Corp - Bac L 65,950 65,950
    2000 Capital One Financial Co-Cof F 54,060 54,060
    1542 Capital One Financial Co-Cof F 41,680 41,680
    3000 Citigroup Inc - C S 80,790 80,790
    500 Cobank Acb 51,000 51,000
    500 Cobank Acb 51,000 51,000
    1200 Cobank Acb 122,400 122,400
    100 Firstar Realty Llc - Usb 121,000 121,000
    2000 Goldman Sachs Group In - Gs N 55,680 55,680
    4000 Jpmorgan Chase & Co-Jpm F 106,600 106,600
    2000 Jpmorgan Chase & Co - Jpm H 53,860 53,860
    3561 Charles Schwab Corp - Schw C 95,720 95,720
    100 Wells Fargo & Company - Wfc L 130,999 130,999
    150 Wells Fargo & Company - Wfc L 196,499 196,499
    10000 Wells Fargo & Co - Wfc J 256,500 256,500
    650000 Bc Mh, Lllp (Mobile Home-Note) 650,000 650,000
    6900 Goldman Sachs Group -Gs D 155,871 155,871
    5900 Morgan Stanley - Ms A 133,576 133,576
    20624 Ishares Core MSCI Eafe ETF 1,363,040 1,363,040
    7881 Ishares Core MSCI Emerging 448,429 448,429
    350 Ishares JP Morgan Em Bond ETF 40,635 40,635
    5345 Ishares Russell 1000 GRW ETF 719,865 719,865
    5353 Ishares Russell 1000 Value ETF 665,592 665,592
    480 Ishares Russell 2000 GRW ETF 89,616 89,616
    685 Ishares Russell 2000 Value ETF 82,744 82,744
    740 Ishares Russell Midcap G ETF 89,274 89,274
    930 Ishares Russell Midcap V ETF 82,910 82,910
    1522 Wisdomtree Trust Japan hedge EQ 90,300 90,300

    TY 2017 InvestmentsOtherSchedule2
    Name:
    LARRK Foundation
    EIN:
    26-3818473
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    1164.327 AGR Equity Market Neutral-R6 FMV 14,263 14,263
    1524.324 AGR Managed Futures Str-R6 FMV 14,085 14,085
    149.443 Global Access Hedge Fund Ltd FMV 190,237 190,237
    2403.48 Prudential Global Real Est-FD-CL Q FMV 58,236 58,236
    1982.22 Tortoise MLP & Pipeline-Inst FMV 26,701 26,701
    123.65 SPDR Gold Shares FMV 43,278 43,278
    Blackstone GSP Private Investors L.P. FMV 110,606 110,606
    GSO Private Investors Offshore II, LP Class A FMV 240,312 240,312
    HPS - Core Senior Lending Offshore Funds (PB), L.P. FMV 51,148 51,148
    Accounts Receivable FMV 2,682 2,682
    Cash & Fixed Income FMV 442,462 442,462
    Accounts Receivable FMV 61,235 61,235
    Cash & Fixed Income FMV 28,925 28,925
    Cash & Fixed Income FMV 55,025 55,025

    TY 2017 LandEtcSchedule2
    Name:
    LARRK Foundation
    EIN:
    26-3818473
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Furniture 20,791 20,791 0 0
    Computer 2,529 742 1,787 1,787
    Software 6,000 6,000 0 0


    TY 2017 OtherAssetsSchedule
    Name:
    LARRK Foundation
    EIN:
    26-3818473
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Art 3,442 3,442 3,442


    TY 2017 OtherExpensesSchedule
    Name:
    LARRK Foundation
    EIN:
    26-3818473
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Contract Services 4,051 0   0
    Broker Commissions 68,328 68,328   0
    Insurance 3,741 0   0
    Other 5,649 0   0


    TY 2017 OtherIncreasesSchedule
    Name:
    LARRK Foundation
    EIN:
    26-3818473
    Description Amount
    Unrealized Gain/Loss 1,101,412


    TY 2017 TaxesSchedule
    Name:
    LARRK Foundation
    EIN:
    26-3818473
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Employment Taxes 9,819 0   0
    Property Taxes 477 0   0
    Foreign Taxes 4,242 4,242   0