TY 2019 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) Leslie Allen...................................................................... Chair	1.00 ................. 1.00	X	X
(2) Sue Anderson...................................................................... Vice Chair	1.00 ................. 1.00	X	X
(3) Alden Sherman...................................................................... Treasurer	1.00 ................. 1.00	X	X
(4) Rebecca Chavez...................................................................... Secretary	1.00 ................. 1.00	X	X
(5) Dee Andrews...................................................................... Trustee	1.00 ................. 1.00	X
(6) Joshua Forman...................................................................... Trustee	1.00 ................. 1.00	X
(7) Stanley Garnett...................................................................... Trustee	1.00 ................. 1.00	X
(8) Daniel Hassan...................................................................... Trustee	1.00 ................. 1.00	X
(9) Amy Howard...................................................................... Trustee	1.00 ................. 1.00	X
(10) Chester Kurtz...................................................................... Trustee	1.00 ................. 1.00	X
(11) Cindy Lindsay...................................................................... Trustee	1.00 ................. 1.00	X
(12) Alexis Miles...................................................................... Trustee	1.00 ................. 1.00	X
(13) Jane Caddell Paddison...................................................................... Trustee	1.00 ................. 1.00	X
(14) Kimberly Barr Rutt...................................................................... Trustee	1.00 ................. 1.00	X
(15) Deborah Simmons...................................................................... Trustee	1.00 ................. 1.00	X
(16) Christina Pacheco Sims...................................................................... Trustee	1.00 ................. 1.00	X
(17) TK Smith...................................................................... Trustee	1.00 ................. 1.00	X

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

The Community Foundation Serving
Boulder County

Employer identification number

84-1171836

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	11,600,482	11,414,991	11,902,800	8,043,397	9,171,012	52,132,682
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	11,600,482	11,414,991	11,902,800	8,043,397	9,171,012	52,132,682
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						2,744,439
6	Public support. Subtract line 5 from line 4.						49,388,243

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	11,600,482	11,414,991	11,902,800	8,043,397	9,171,012	52,132,682
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	755,406	1,043,250	1,207,308	1,373,114	1,591,559	5,970,637
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						58,103,319

Gross receipts from related activities, etc. (see instructions) ..................

645,981

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

85.000 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

81.270 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

The Community Foundation Serving
Boulder County

Employer identification number

84-1171836

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization The Community Foundation Serving Boulder County

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization The Community Foundation Serving Boulder County		Employer identification number 84-1171836

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization The Community Foundation Serving Boulder County			Employer identification number 84-1171836
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

The Community Foundation Serving
Boulder County

Employer identification number

84-1171836

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2019

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................	0
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................	0
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................	0
d	Other exempt purpose expenditures ...............................................................................	8,906,658
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................	8,906,658
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	595,333
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................	148,833
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................	0
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................		Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) Total

2a	Lobbying nontaxable amount	1,033,302	667,232	941,963	595,333	3,237,830

b	Lobbying ceiling amount (150% of line 2a, column(e))					4,856,745

c	Total lobbying expenditures	60,000				60,000

d	Grassroots nontaxable amount	258,326	166,808	235,491	148,833	809,458

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,214,187

f	Grassroots lobbying expenditures	60,000				60,000

Schedule C (Form 990 or 990-EZ) 2019

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

The Community Foundation Serving
Boulder County

Employer identification number

84-1171836

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	270	47
2	Aggregate value of contributions to (during year)	6,525,890	225,294
3	Aggregate value of grants from (during year)	6,833,557	157,271
4	Aggregate value at end of year ........	41,340,639	1,417,739

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	1,000,000		1,000,000
b	Buildings ....	4,007,660	318,388	3,689,272
c	Leasehold improvements	3,001	300	2,701
d	Equipment ....	63,401	48,161	15,240
e	Other .....	116,942	100,396	16,546
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				4,723,759

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)Beneficial Interest in Assets Held by Greater Horizons-Cash				6,145,940
(2)Beneficial Interest in Assets Held by Greater Horizons-Investments				57,868,659
(3)Investment Proceeds Receivable				551,098
(4)Charitable Remainder Trust				133,618
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				64,699,315

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	4,275,319
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation

Schedule D (Form 990) 2019

Additional Data

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
The Community Foundation Serving
Boulder County

Employer identification number
84-1171836

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) Colorado School of Mines Foundation PO Box 4005 Golden,CO80402	84-0509064	501(c)(3)	780,898	General Operating Support
(2) Water Org Inc 117 W 20th Street Ste 203 Kansas City,MO64108	58-2060131	501(c)(3)	150,000	General Operating Support
(3) Conservation Colorado Education Fund Inc 1536 Wynkoop Street Ste 510 Denver,CO80202	84-0614285	501(c)(3)	127,400	General Operating Support
(4) Action Against Hunger USA One Whitehall Street 2nd Floor New York,NY10004	13-3327220	501(c)(3)	125,000	General Operating Support
(5) Easterseals Inc 141 W Jackson Blvd Suite 1400A Chicago,IL60604	36-2171729	501(c)(3)	100,000	General Operating Support
(6) Intercambio Uniting Communities 4735 Walnut Street Ste B Boulder,CO80301	20-0078381	501(c)(3)	86,056	General Operating Support
(7) Bridge House 5345 Arapahoe Avenue 5 Boulder,CO80303	84-1440292	501(c)(3)	80,089	General Operating Support
(8) Groundswell Fund 436 14th Street Suite 723 Oakland,CA94612	47-4003615	501(c)(3)	80,000	General Operating Support
(9) Boulder Community Broadcast Association Inc 4700 Walnut Street Boulder,CO80301	84-0690097	501(c)(3)	76,000	General Operating Support
(10) Engineers Without Borders USA Inc 1031 33rd Street Suite 210 Denver,CO80205	84-1589324	501(c)(3)	75,000	General Operating Support
(11) Boulder Community Health Foundation PO Box 19320 Boulder,CO80308	84-0772664	501(c)(3)	74,500	General Operating Support
(12) Vermilion Sea Institute PO Box 1904 Bonita,CA91908	20-8381814	501(c)(3)	70,500	General Operating Support
(13) Room to Read 465 California Street Ste 1000 San Francisco,CA94104	91-2003533	501(c)(3)	70,000	General Operating Support
(14) Boulder Pride PO Box 1018 Boulder,CO80306	84-1467134	501(c)(3)	66,726	General Operating Support
(15) Engaged Latino Parents Advancing School Outcomes (ELPASO) 655 Aspen Ridge Drive Lafayette,CO80026	81-4486253	501(c)(3)	63,758	General Operating Support
(16) Community Foundation of Northern Colorado 4745 Wheaton Dr Ste 100 Fort Collins,CO80525	84-0699243	501(c)(3)	61,373	General Operating Support
(17) Watson Institute 1310 College Avenue Ste 100 Boulder,CO80302	46-1001797	501(c)(3)	60,600	General Operating Support
(18) A Precious Child 7051 W 118th Avenue Broomfield,CO80020	26-3349334	501(c)(3)	60,000	General Operating Support
(19) Community Food Share 650 S Taylor Avenue Louisville,CO80027	74-2227731	501(c)(3)	55,500	General Operating Support
(20) Boulder Shelter for the Homeless 4869 N Broadway Boulder,CO80304	84-1041149	501(c)(3)	52,053	General Operating Support
(21) Boulder Philharmonic Orchestra 1600 Range Street Ste 200 Boulder,CO80301	84-6037740	501(c)(3)	52,000	General Operating Support
(22) Emergency Family Assistance Association (EFAA) 1575 Yarmouth Avenue Boulder,CO80304	84-0454115	501(c)(3)	51,150	General Operating Support
(23) Attention Inc 1440 Pine Street Suite B Boulder,CO80302	84-0571145	501(c)(3)	50,925	General Operating Support
(24) Enviromental Group Po Box 7014 Golden,CO80403	84-1153199	501(c)(3)	50,871	General Operating Support
(25) Social Good Fund PO Box 5473 Richmond,CA94805	46-1323531	501(c)(3)	50,000	General Operating Support
(26) Centro Community Partners 825 Washington Street Suite 228 Oakland,CA94607	45-2992960	501(c)(3)	50,000	General Operating Support
(27) ReCoded 1178 Broadway 2nd Floor 1033 New York,NY10001	81-4604206	501(c)(3)	50,000	General Operating Support
(28) Endeavor Global Inc 900 Broadway Ste 301 New York,NY10003	13-3931449	501(c)(3)	50,000	General Operating Support
(29) Cate School 1960 Cate Mesa Road Carpinteria,CA93014	95-1644630	501(c)(3)	50,000	General Operating Support
(30) Direct Relief 6100 Wallace Becknell Road Santa Barbara,CA93117	95-1831116	501(c)(3)	50,000	General Operating Support
(31) Millennial Action Project 1701 Rhode Island Avenue NW Washington,DC20036	47-2802851	501(c)(3)	50,000	General Operating Support
(32) University of Southern California 3551 Trousdale Pkwy Ste 160 Los Angeles,CA90089	95-1642394	501(c)(3)	50,000	General Operating Support
(33) Friends' School 5465 Pennsylvania Avenue Boulder,CO80303	84-1087693	501(c)(3)	50,000	General Operating Support
(34) Boulder Valley Women's Health Center 2855 Valmont Road Boulder,CO80301	84-0645786	501(c)(3)	49,600	General Operating Support
(35) Great Education Colorado Fund 1355 S Colorado Blvd Suite C-500 Denver,CO80222	56-2517232	501(c)(3)	47,000	General Operating Support
(36) Colorado Music Festival 200 E Baseline Road Lafayette,CO80026	84-0735716	501(c)(3)	45,799	General Operating Support
(37) Save the Colorado PO Box 1066 Fort Collins,CO80522	47-1936330	501(c)(3)	45,000	General Operating Support
(38) Earth Ways Foundation Inc 20178 Rockport Way Malibu,CA90265	95-4021351	501(c)(3)	42,000	General Operating Support
(39) New Era Colorado Foundation Po Box 181153 Denver,CO80218	26-1389272	501(c)(3)	41,355	General Operating Support
(40) Entrepreneurship For All 175 Cabot Street Suite 100 Lowell,MA01854	47-1858182	501(c)(3)	41,000	General Operating Support
(41) Alliance for Sustainable Colorado 1536 Wynkoop Street Ste 100 Denver,CO80202	42-1622670	501(c)(3)	40,500	General Operating Support
(42) Global Greengrants Fund 2840 Wilderness Pl Ste A Boulder,CO80301	84-1612422	501(c)(3)	40,000	General Operating Support
(43) Boulder Valley School District RE-2 PO Box 9011 Boulder,CO80301	84-6014683	501(c)(3)	38,949	General Operating Support
(44) University of Colorado Foundation Po Box 17126 Denver,CO80217	84-6049811	501(c)(3)	35,350	General Operating Support
(45) Colorado Film Society 2338 Broadway Street Boulder,CO80304	20-1518600	501(c)(3)	34,500	General Operating Support
(46) Rocky Mountain Ecodharma Retreat Center 1466 Meadowlark Drive Boulder,CO80303	81-4344969	501(c)(3)	32,500	General Operating Support
(47) Boulder County Arts Alliance 2590 Walnut Street Ste 9 Boulder,CO80302	84-0566939	501(c)(3)	32,500	General Operating Support
(48) Reentry Initiative PO Box 1992 Longmont,CO80502	81-3681963	501(c)(3)	32,100	General Operating Support
(49) OUR Center 220 Collyer Street Longmont,CO80501	74-2448346	501(c)(3)	31,900	General Operating Support
(50) Social Venture Partners Boulder County 3701 Arapahoe Avenue C117 Boulder,CO80303	46-1384125	501(c)(3)	31,000	General Operating Support
(51) TRU Community Care 2594 Trailridge Drive East Lafayette,CO80026	84-0748577	501(c)(3)	30,938	General Operating Support
(52) Family Learning Center 3164 34th Street Boulder,CO80301	74-2240341	501(c)(3)	30,634	General Operating Support
(53) Western Resource Advocates 2260 Baseline Rd Ste 200 Boulder,CO80302	84-1113831	501(c)(3)	30,350	General Operating Support
(54) The Nature Conservancy 4245 North Fairfax Drive Suite 100 Arlington,VA22203	53-0242652	501(c)(3)	30,000	General Operating Support
(55) ASU Foundation for New American University PO Box 2260 Tempe,AZ85280	86-6051042	501(c)(3)	30,000	General Operating Support
(56) Animal Watch dba Animal Help Now 2525 Arapahoe Ave Ste E4-705 Boulder,CO80302	27-2034873	501(c)(3)	30,000	General Operating Support
(57) Greenwood Wildlife Rehabilitation Sanctuary Po Box 18987 Boulder,CO80308	84-1228158	501(c)(3)	29,480	General Operating Support
(58) Impact on Education 721 Front Street Apt A Louisville,CO80027	84-0943046	501(c)(3)	29,400	General Operating Support
(59) Sister Carmen Community Center Inc 655 Aspen Ridge Dr Lafayette,CO80026	84-0820308	501(c)(3)	29,100	General Operating Support
(60) Resource Central 2639 Spruce Street Boulder,CO80302	84-0808982	501(c)(3)	28,500	General Operating Support
(61) YWCA Boulder County 2222 14th Street Boulder,CO80302	84-0500276	501(c)(3)	27,100	General Operating Support
(62) Imagine Foundation 1400 Dixon Avenue Lafayette,CO80026	84-1540910	501(c)(3)	26,000	General Operating Support
(63) Women Donors Network 565 Commercial Street San Francisco,CA94111	05-0542397	501(c)(3)	26,000	General Operating Support
(64) American Himalayan Foundation 909 Montgomery Street Ste 400 San Francisco,CA94133	94-2951480	501(c)(3)	26,000	General Operating Support
(65) Eco-Cycle Po Box 19006 Boulder,CO80308	84-0730811	501(c)(3)	25,918	General Operating Support
(66) University of Colorado College of Music 301 UCB Boulder,CO80309	84-6049811	501(c)(3)	25,500	General Operating Support
(67) Dairy Arts Center 2590 Walnut Street Boulder,CO80302	84-1149609	501(c)(3)	25,200	General Operating Support
(68) Stanford Graduate School of Education 485 Lasuen Mall Stanford,CA943053096	94-1156365	501(c)(3)	25,000	General Operating Support
(69) University of Colorado Department of Psychology and Neuroscience 275 UCB Boulder,CO80309	84-6049811	501(c)(3)	25,000	General Operating Support
(70) Kenai Peninsula Orchestra Inc 355 W Pioneer Avenue Ste 200 Homer,AK99603	26-4668183	501(c)(3)	25,000	General Operating Support
(71) United Way of Northeast Louisiana Inc 1201 Hudson Lane Monroe,LA71201	72-0498515	501(c)(3)	25,000	General Operating Support
(72) Social & Environmental Entrepreneurs SEE Inc 23532 Calabasas Road Suite A Calabasas,CA91302	95-4116679	501(c)(3)	25,000	General Operating Support
(73) Lighthawk PO Box 2710 Telluride,CO81435	84-0852104	501(c)(3)	25,000	General Operating Support
(74) Tides Center 1014 Torney Ave San Francisco,CA94129	94-3213100	501(c)(3)	25,000	General Operating Support
(75) Massachusetts Institute of Technology 77 Massachusetts Ave Room 11- Cambridge,MA02139	04-2103594	501(c)(3)	25,000	General Operating Support
(76) Global Education Fund Po Box 548 Boulder,CO80306	84-1437310	501(c)(3)	25,000	General Operating Support
(77) Safehouse Progressive Alliance for Nonviolence 835 North Street Boulder,CO80304	74-2145368	501(c)(3)	25,000	General Operating Support
(78) YMCA of Boulder Valley 2800 Dagny Way Lafayette,CO80026	84-0459944	501(c)(3)	24,000	General Operating Support
(79) Rocky Mountain Planned Parenthood Inc 7155 E 38th Avenue Denver,CO80207	84-0404253	501(c)(3)	23,950	General Operating Support
(80) People and Pollinators Action Network PO Box 355 Niwot,CO80544	47-2260229	501(c)(3)	23,500	General Operating Support
(81) Boulder Museum of Contemporary Art 1750 13th St Boulder,CO80302	84-0764634	501(c)(3)	23,500	General Operating Support
(82) Women's Wilderness Institute 1206 Euclid Ave Boulder,CO80302	84-1439821	501(c)(3)	22,721	General Operating Support
(83) Oakland Interfaith Gospel Choir Inc 655 13th Street Suite 301 Oakland,CA94612	94-3123450	501(c)(3)	22,682	General Operating Support
(84) Safe Shelter of St Vrain Valley Po Box 231 Longmont,CO80502	84-0781353	501(c)(3)	22,000	General Operating Support
(85) Help Inc Fund 1317 Devils Gulch Rd Estes Park,CO80517	45-2987624	501(c)(3)	21,900	General Operating Support
(86) Earthjustice 50 California Street Suite 500 San Francisco,CA94111	94-1730465	501(c)(3)	21,750	General Operating Support
(87) Growing Gardens of Boulder County 1630 Hawthorne Avenue Boulder,CO80304	84-1454093	501(c)(3)	21,500	General Operating Support
(88) Community Resource Center 789 Sherman Street 210 Denver,CO80203	84-0838406	501(c)(3)	21,250	General Operating Support
(89) Iqra Fund Po Box 416 Bozeman,MT59771	45-2751655	501(c)(3)	20,500	General Operating Support
(90) Meals on Wheels of Boulder 909 Arapahoe Avenue Ste 121 Boulder,CO80302	84-0594180	501(c)(3)	20,260	General Operating Support
(91) The Digital Citizen Fund 145 West 27th Street 6E New York,NY10001	46-2740889	501(c)(3)	20,000	General Operating Support
(92) Wild Bird Rescue & Rehab PO Box 101133 Denver,CO80250	84-1549965	501(c)(3)	20,000	General Operating Support
(93) People for the Ethical Treatment of Animals 501 Front St Norfolk,VA23510	52-1218336	501(c)(3)	20,000	General Operating Support
(94) 350org 20 Jay Street Suite 732 Brooklyn,NY11201	26-1150699	501(c)(3)	20,000	General Operating Support
(95) Parlando Incorporated 2590 Walnut Street Ste 2 Boulder,CO80302	81-0578549	501(c)(3)	20,000	General Operating Support
(96) WildEarth Guardians 516 Alto St Santa Fe,NM87501	85-0406306	501(c)(3)	20,000	General Operating Support
(97) NARAL - Pro Choice Colorado PO Box 22485 Denver,CO80222	84-6050191	501(c)(3)	19,750	General Operating Support
(98) Colorado Immigrant Rights Coalition 2525 W Alameda Avenue Denver,CO80219	73-1675486	501(c)(3)	19,500	General Operating Support
(99) Slow Money Institute Inc 2440 Junction Pl Ste 100 Boulder,CO80301	47-1118354	501(c)(3)	18,250	General Operating Support
(100) Voices for Children CASA 6672 Gunpark Dr Ste 100 Boulder,CO80301	84-0984449	501(c)(3)	18,000	General Operating Support
(101) The Nature Conservancy - Colorado 2424 Spruce Street Boulder,CO80302	53-0242652	501(c)(3)	17,600	General Operating Support
(102) Inn Between of Longmont Inc 515 Kimbark St Ste 107 Longmont,CO80501	84-1476894	501(c)(3)	17,500	General Operating Support
(103) Thorne Ecological Institute 1466 N 63rd St PO Box 19107 Boulder,CO80303	84-6029250	501(c)(3)	17,332	General Operating Support
(104) Boulder Food Rescue Po Box 284 Boulder,CO80306	45-3006089	501(c)(3)	17,100	General Operating Support
(105) Access Fund Po Box 17010 Boulder,CO80308	94-3131165	501(c)(3)	17,100	General Operating Support
(106) Boulder Valley Unitarian Universalist Fellowship PO Box 428 Lafayette,CO80026	74-2422895	501(c)(3)	17,000	General Operating Support
(107) Immigrant Legal Center of Boulder County 948 North Street Ste 8 Boulder,CO80304	20-3001622	501(c)(3)	17,000	General Operating Support
(108) Natural Capitalism Solutions Inc 11823 N 75th Street Longmont,CO80503	14-1901877	501(c)(3)	16,000	General Operating Support
(109) HOPE--Homeless Outreach Providing Encouragement 804 S Lincolon Longmont,CO80501	71-1033219	501(c)(3)	15,850	General Operating Support
(110) Boulder County AIDS Project 2118 14th Street Boulder,CO80302	74-2442032	501(c)(3)	15,400	General Operating Support
(111) Flatirons Habitat for Humanity 201 E Simpson St Lafayette,CO80026	30-0174334	501(c)(3)	15,250	General Operating Support
(112) I Have a Dream Foundation of Boulder County 5390 Manhattan Circle Ste 200 Boulder,CO80303	84-1150542	501(c)(3)	15,000	General Operating Support
(113) Dream Tank 3961 Corriente Drive Boulder,CO80301	83-4627931	501(c)(3)	15,000	General Operating Support
(114) Niwot High School Boosters Inc PO Box 21 Niwot,CO80544	41-2078067	501(c)(3)	15,000	General Operating Support
(115) There With Care 2825 Wilderness Pl Ste 100 Boulder,CO80301	68-0606330	501(c)(3)	15,000	General Operating Support
(116) Longmont Friends of Feral & Abandoned Cats PO Box 2205 Longmont,CO80502	46-1620861	501(c)(3)	15,000	General Operating Support
(117) Grand Staircase-Escalante Partners 310 S 100 E 7 PO Box 53 Kanab,UT84741	34-1987583	501(c)(3)	15,000	General Operating Support
(118) Community Foundation of the San Luis Valley 610 State Avenue 116 Alamosa,CO81101	74-2471342	501(c)(3)	15,000	General Operating Support
(119) Conference on World Affairs 1344 Grandview Avenue Boulder,CO80309	84-6000555	501(c)(3)	15,000	General Operating Support
(120) Vail Valley Foundation Inc PO Box 6550 Avon,CO81620	74-2215035	501(c)(3)	15,000	General Operating Support
(121) Cal-Wood Education Center Po Box 347 Jamestown,CO80455	20-2472544	501(c)(3)	14,750	General Operating Support
(122) Via Mobility Services 2855 63rd Street Boulder,CO80301	84-0777296	501(c)(3)	14,620	General Operating Support
(123) The Bell Policy Center 1905 N Sherman Street Ste 900 Denver,CO80203	84-1550841	501(c)(3)	14,500	General Operating Support
(124) Clinica Family Health 1735 South Public Road Lafayette,CO80026	84-0743432	501(c)(3)	14,000	General Operating Support
(125) Urgent Action Fund for Women's Human Rights 660 13th St Ste 200 Oakland,CA94612	03-0419743	501(c)(3)	14,000	General Operating Support
(126) Longmont Meals on Wheels 910 Longs Peak Ave Longmont,CO80501	84-0590979	501(c)(3)	14,000	General Operating Support
(127) Colorado Horse Rescue 10386 N 65th Street Longmont,CO80503	84-1095741	501(c)(3)	13,900	General Operating Support
(128) Mental Health Center of Boulder County Inc 1333 Iris Avenue Boulder,CO80304	84-0520493	501(c)(3)	13,850	General Operating Support
(129) Local Theater Company 1630 30th Street Ste 171 Boulder,CO80301	45-2208855	501(c)(3)	13,725	General Operating Support
(130) Doctors Without Borders 40 Rector Street 16th Floor New York,NY10006	13-3433452	501(c)(3)	13,550	General Operating Support
(131) International Rescue Committee PO Box 6068 Albert Lea,MN56007	13-5660870	501(c)(3)	13,500	General Operating Support
(132) Rachel's Network 1200 18th Street NW Ste 910 Washington,DC20036	31-1644905	501(c)(3)	13,000	General Operating Support
(133) Unitarian Universalist Church of Boulder 5001 Pennsylvania Avenue Boulder,CO80303		501(c)(3)	12,995	General Operating Support
(134) Colorado Chautauqua Association 900 Baseline Rd Boulder,CO80302	84-0447931	501(c)(3)	12,978	General Operating Support
(135) Wild Plum Center for Young Children and Families Inc 82 21st Avenue Suite B Longmont,CO80501	47-4709774	501(c)(3)	12,900	General Operating Support
(136) Colorado Criminal Justice Reform Coalition 1212 Mariposa Street Unit 6 Denver,CO80204	84-1449882	501(c)(3)	12,700	General Operating Support
(137) Williamstown Theatre Foundation Inc PO Box 517 Williamstown,MA01267	04-2237311	501(c)(3)	12,500	General Operating Support
(138) Trees Water & People 633 Remington St Fort Collins,CO80524	84-1462044	501(c)(3)	12,500	General Operating Support
(139) United Church of Christ of Longmont 1500 9th Avenue Longmont,CO80501	84-0477919	501(c)(3)	12,500	General Operating Support
(140) Watershed School 1661 Alpine Ave Boulder,CO80304	84-1600705	501(c)(3)	12,500	General Operating Support
(141) Lyons Emergency Assistance Fund Inc PO Box 324 Lyons,CO80540	81-0720530	501(c)(3)	12,000	General Operating Support
(142) El Centro Amistad 2222 14th Street Ste A Boulder,CO80302	47-0864016	501(c)(3)	12,000	General Operating Support
(143) Regents of the University of Colorado 1800 Grant Street Suite 600 Denver,CO80203	84-6000555	501(c)(3)	11,886	General Operating Support
(144) Center for Conservation Peacebuilding PO Box 73253 Washington,DC200563253	81-1255639	501(c)(3)	11,300	General Operating Support
(145) Alexander Dawson School 10455 Dawson Drive Lafayette,CO80026	94-3382726	501(c)(3)	11,250	General Operating Support
(146) Path Forward Inc 3 West 18th Street Floor 3 New York,NY10011	81-1438676	501(c)(3)	11,000	General Operating Support
(147) University of Colorado Boulder 77 UCB Boulder,CO80309	84-6049811	501(c)(3)	11,000	General Operating Support
(148) Empowerment Through Education Foundation (ETE) Po Box 57 Boulder,CO80306	20-3719670	501(c)(3)	11,000	General Operating Support
(149) Boulder Day Nursery 1518 Spruce St Boulder,CO80302	84-0446349	501(c)(3)	11,000	General Operating Support
(150) I Have a Dream Foundation Boulder County 5390 Manhattan Circle Ste 200 Boulder,CO80303	84-1150542	501(c)(3)	10,899	General Operating Support
(151) ProgressNow Colorado Education 1536 Wynkoop Street Suite 300 Denver,CO80202	73-1674017	501(c)(3)	10,750	General Operating Support
(152) Boulder Community Broadcast Association Inc 4700 Walnut Street Boulder,CO80301	84-0690097	501(c)(3)	10,550	General Operating Support
(153) Pesticide Action Network North America 2029 University Avenue Suite 200 Berkeley,CA94704	94-2949686	501(c)(3)	10,500	General Operating Support
(154) Boulder Housing Partners Foundation 4800 Broadway Street Boulder,CO80304	84-1584949	501(c)(3)	10,250	General Operating Support
(155) Emergency Family Assistance Association 1575 Yarmouth Ave Boulder,CO80304	84-0454115	501(c)(3)	10,100	General Operating Support
(156) Wild Animal Sanctuary A Colorado Non-Profit Corporation (The) 1946 County Road 53 Keenesburg,CO80643	84-1351483	501(c)(3)	10,000	General Operating Support
(157) International Jugglers Association PO Box 580005 Kissimmee,FL34758	16-1111652	501(c)(3)	10,000	General Operating Support
(158) Leaders Initiative Inc 250 Fillmore Street Ste 225 Denver,CO80206	45-2405700	501(c)(3)	10,000	General Operating Support
(159) Community Services of Broomfield Inc 6 Garden Center Broomfield,CO80020	84-1591870	501(c)(3)	10,000	General Operating Support
(160) Rezdawg Rescue Inc PO Box 448 Lafayette,CO80026	46-1412023	501(c)(3)	10,000	General Operating Support
(161) Haley House Inc 23 Dartmouth Street Boston,MA02116	04-2437845	501(c)(3)	10,000	General Operating Support
(162) Veterans Community Project 8900 Troost Ave Kansas City,MO64131	47-4960735	501(c)(3)	10,000	General Operating Support
(163) Women in Agile Inc 360 West Hubbard 3001 Chicago,IL60654	83-0524433	501(c)(3)	10,000	General Operating Support
(164) University of Alaska Fairbanks 201 Bunnell Building PO Box 756080 Fairbanks,AK997756080	92-6000147	501(c)(3)	10,000	General Operating Support
(165) Financial Womens Association of San Francisco Scholarship Fund Inc 268 Bush Street 2822 San Francisco,CA941043503	03-0475636	501(c)(3)	10,000	General Operating Support
(166) Project VETS 1630A 30th St 256 Boulder,CO80301	26-3938168	501(c)(3)	10,000	General Operating Support
(167) Grief Support Network PO Box 20961 Boulder,CO80301	45-5334409	501(c)(3)	10,000	General Operating Support
(168) Earthworks 1612 K St NW Suite 808 Washington,DC20006	52-1557765	501(c)(3)	10,000	General Operating Support
(169) YouthRoots 1127 N Sherman St Ste 100 Denver,CO80203	27-1325457	501(c)(3)	10,000	General Operating Support
(170) ALS Association Golden West Chapter PO Box 565 Agoura Hills,CA91376	13-3271855	501(c)(3)	10,000	General Operating Support
(171) United for A New Economy 7760 W 38th Avenue Wheat Ridge,CO80033	26-0019190	501(c)(3)	10,000	General Operating Support
(172) American Near East Refugee Aid (ANERA) 1111 14th Street NW 400 Washington,DC20005	52-0882226	501(c)(3)	10,000	General Operating Support
(173) American Rivers 1101 14th Street NW 1400 Washington,DC20005	23-7305963	501(c)(3)	10,000	General Operating Support
(174) Camp Rainbow Foundation 13990 Olive Blvd Ste 201 Chesterfield,MO63017	43-1563030	501(c)(3)	10,000	General Operating Support
(175) Natural Resources Defense Council 40 W 20th St New York,NY10011	13-2654926	501(c)(3)	10,000	General Operating Support
(176) GENESIS 3450 Broadway St Boulder,CO80304	84-0563338	501(c)(3)	10,000	General Operating Support
(177) American Alpine Club 710 Tenth Street Suite 100 Golden,CO80401	13-1611981	501(c)(3)	10,000	General Operating Support
(178) National Gay & Lesbian Task Force Foundation 1325 Massachusetts Ave NW NW Ste 600 Washington,DC20005	52-1624852	501(c)(3)	10,000	General Operating Support
(179) Literacy Volunteers of Greater Hartford 30 Arbor St Hartford,CT06106	23-7237570	501(c)(3)	10,000	General Operating Support
(180) Longmont Community Foundation 636 Coffman St Ste 203 Longmont,CO80501	46-3894713	501(c)(3)	10,000	General Operating Support
(181) ReachOut CrestView 1897 Sumac Ave Boulder,CO80304	84-1512387	501(c)(3)	10,000	General Operating Support
(182) Town of Lyons 432 Fifth Ave PO Box 49 Lyons,CO80540	84-6000690	501(c)(3)	10,000	General Operating Support
(183) The Denver Foundation 55 Madison St Ste 800 Denver,CO80206	84-6048381	501(c)(3)	10,000	General Operating Support
(184) Rainforest Action Network 425 Bush St Ste 300 San Francisco,CA94108	94-3045180	501(c)(3)	10,000	General Operating Support
(185) Jarrow School Inc 3900 Orange Ct Boulder,CO80304	84-0531208	501(c)(3)	9,750	General Operating Support
(186) Motus Theater PO Box 6080 Boulder,CO803066080	90-0716569	501(c)(3)	9,508	General Operating Support
(187) Child and Family Advocacy ProgramBlue Sky Bridge 2617 Iris Hollow Pl Boulder,CO80304	84-1305384	501(c)(3)	9,500	General Operating Support
(188) eTown Po Box 954 Boulder,CO80306	84-1186181	501(c)(3)	9,500	General Operating Support
(189) Public Broadcasting of Colorado Inc 7409 S Alton Ct Centennial,CO80112	74-2324052	501(c)(3)	9,495	General Operating Support
(190) Colorado Statewide Parent Coalition 7150 Hooker Street Ste B Westminster,CO80030	74-2563848	501(c)(3)	9,300	General Operating Support
(191) Rocky Mountain Public Media Inc 1089 Bannock Street Denver,CO80204	84-0510785	501(c)(3)	9,125	General Operating Support
(192) Colorado Democracy Network PO Box 816 Denver,CO80201	45-4555568	501(c)(3)	9,000	General Operating Support
(193) Medicine Horse Program 9143 Valmont Road Boulder,CO80301	84-1558664	501(c)(3)	8,700	General Operating Support
(194) Denver Center for the Performing Arts 1101 13th Street Denver,CO80204	84-0407760	501(c)(3)	8,500	General Operating Support
(195) Humane Society of Boulder Valley 2323 55th Street Boulder,CO80301	84-0152768	501(c)(3)	8,500	General Operating Support
(196) 9 to 5 National Association of Working Women 4130 Tejon Street Unit A Denver,CO80218	34-1246311	501(c)(3)	8,500	General Operating Support
(197) Cultivate 6325 Gunpark Dr Ste F Boulder,CO80301	84-0769724	501(c)(3)	8,215	General Operating Support
(198) Center for Reproductive Rights 199 Water Street 22nd Floor New York,NY10038	13-3669731	501(c)(3)	8,000	General Operating Support
(199) Rocky Mountain Immigrant Advocacy Network 7301 Federal Boulevard Ste 300 Westminster,CO80030	84-1565542	501(c)(3)	8,000	General Operating Support
(200) 3rd Law DanceTheater 50 California Street Suite 500 Boulder,CO80302	84-1572264	501(c)(3)	8,000	General Operating Support
(201) As You Sow 1611 Telegraph Avenue Suite 1450 Oakland,CA94612	94-3169008	501(c)(3)	8,000	General Operating Support
(202) Colorado Fiscal Institute 1905 N Sherman Street Ste 225 Denver,CO80203	46-1281109	501(c)(3)	7,750	General Operating Support
(203) Alternatives for Youth Inc 11172 Huron Street Suite 22 Northglenn,CO80234	84-1012293	501(c)(3)	7,548	General Operating Support
(204) J Street Education Fund Inc PO Box 66073 Washington,DC20035	20-2777557	501(c)(3)	7,500	General Operating Support
(205) JLF Colorado 1500 Kalmia Avenue Boulder,CO80304	47-2730066	501(c)(3)	7,500	General Operating Support
(206) Colorado Organization for Latina Opportunity and Reproductive Rights PO Box 40991 Denver,CO80204	84-1569021	501(c)(3)	7,500	General Operating Support
(207) Colorado People's Alliance 700 Kalamath Street Denver,CO80204	84-1599036	501(c)(3)	7,500	General Operating Support
(208) Boulder Bach Festival PO Box 1896 Boulder,CO80306	84-0861185	501(c)(3)	7,500	General Operating Support
(209) Planned Parenthood Federation of America PO Box 97166 Washington,DC20090	13-1644147	501(c)(3)	7,450	General Operating Support
(210) Rocky Mountain Riding Therapy 67 South Cherryvale Road Boulder,CO80303	31-1528971	501(c)(3)	7,100	General Operating Support
(211) League of Oil & Gas Impacted Coloradans PO Box 452 Erie,CO80516	47-5054432	501(c)(3)	7,000	General Operating Support
(212) Isla Animals 1750 30th Street Suite 197 Boulder,CO80301	27-1387083	501(c)(3)	7,000	General Operating Support
(213) Empowerment Center of East County Po Box 93 Lafayette,CO80026	84-1348786	501(c)(3)	7,000	General Operating Support
(214) Women's Foundation of Colorado Inc 1901 E Asbury Ave Denver,CO80210	84-1039305	501(c)(3)	7,000	General Operating Support
(215) Henry the Hand 11714 Lebanon Rd Cincinnati,OH45241	31-1706835	501(c)(3)	7,000	General Operating Support
(216) Teaching Peace 528 Main Street Longmont,CO80501	84-1291133	501(c)(3)	7,000	General Operating Support
(217) The Growe Foundation 936 W Alder Street Louisville,CO80027	84-1523282	501(c)(3)	6,735	General Operating Support
(218) Community Radio for Northern Colorado- KUNC 1901 56th Avenue Ste 200 Greeley,CO806342950	84-1577682	501(c)(3)	6,675	General Operating Support
(219) Crossroads School PO Box 183 Longmont,CO80502	27-1518112	501(c)(3)	6,500	General Operating Support
(220) Boulder Jewish Community Center 6007 Oreg Avenue Boulder,CO80303	84-1322996	501(c)(3)	6,419	General Operating Support
(221) Community Cycles 2601 Spruce Street Unit B Boulder,CO80302	06-1719094	501(c)(3)	6,350	General Operating Support
(222) Latino Task Force of Boulder County PO Box 493 Longmont,CO80502	20-2064149	501(c)(3)	6,258	General Operating Support
(223) Clinica Campesina Family Health Services 1735 South Public Road Lafayette,CO80026	84-0743432	501(c)(3)	6,000	General Operating Support
(224) Lyons Emergency Assistance Fund PO Box 324 Lyons,CO80540	81-0720530	501(c)(3)	6,000	General Operating Support
(225) Sacred Heart of Jesus Catholic Parish of Boulder 1318 Mapleton Ave Boulder,CO80304	84-0404918	501(c)(3)	6,000	General Operating Support
(226) Humane Society of The United States 1255 23rd Street NW Suite 450 Washington,DC20037	53-0225390	501(c)(3)	6,000	General Operating Support
(227) Aging Services Foundation of Boulder County Po Box 471 Boulder,CO80306	84-1518506	501(c)(3)	6,000	General Operating Support
(228) Boulder Preparatory High School 5075 Chaparral Ct Ste 1 Boulder,CO80301	84-1385740	501(c)(3)	6,000	General Operating Support
(229) The Smile Train 633 Third Ave 9th Floor New York,NY10017	13-3661416	501(c)(3)	6,000	General Operating Support
(230) Jewish Family Service of Colorado 3201 S Tamarac Dr Denver,CO80231	84-0402701	501(c)(3)	5,680	General Operating Support
(231) Colorado Independent PO Box 40866 Denver,CO80204	46-2634633	501(c)(3)	5,600	General Operating Support
(232) Access Opportunity 1871 Folsom Street Suite 110 Boulder,CO80302	46-5399558	501(c)(3)	5,500	General Operating Support
(233) Boulder Community Housing Corporation Po Box 471 Boulder,CO80306	74-2321463	501(c)(3)	5,500	General Operating Support
(234) Colorado Public Radio 7409 S Alton Ct Centennial,CO80112	74-2324052	501(c)(3)	5,475	General Operating Support
(235) PFLAG Boulder County PO Box 19696 Boulder,CO80308	93-3750694	501(c)(3)	5,450	General Operating Support
(236) United States Association for Unhcr 1310 L Street NW Suite 450 Washington,DC20005	52-1662800	501(c)(3)	5,250	General Operating Support
(237) American Red Cross- National PO Box 37839 Boone,IA50037	53-0196605	501(c)(3)	5,250	General Operating Support
(238) Chinook Fund 1031 33rd Street Ste 237 Denver,CO80205	84-1076325	501(c)(3)	5,200	General Operating Support
(239) University of Colorado Law School 2450 Kittredge Loop Road Boulder,CO80309	84-6049811	501(c)(3)	5,100	General Operating Support
(240) The Denver Voice Po Box 1931 Denver,CO80201	84-1415056	501(c)(3)	5,100	General Operating Support
(241) Boulder County AIDS Project 2118 14th St Boulder,CO80302	74-2442032	501(c)(3)	5,100	General Operating Support
(242) Thorne Ecological Institute 1466 63rd Street Boulder,CO80303	84-6029250	501(c)(3)	5,000	General Operating Support
(243) Thorne Nature Experience 1466 63rd Street Boulder,CO80303	84-6029250	501(c)(3)	5,000	General Operating Support
(244) Child and Family Advocacy Program PO Box 19122 Boulder,CO80308	84-1305384	501(c)(3)	5,000	General Operating Support
(245) Armstrong Community Music School 404 Camp Craft Road Austin,TX78746	45-4295757	501(c)(3)	5,000	General Operating Support
(246) League of Oil & Gas Impacted Coloradans 652 Sundance Circle Erie,CO80516	47-5054432	501(c)(3)	5,000	General Operating Support
(247) Shining Hope for Communities Inc 175 Varick St 5th Floor New York,NY10014	27-1493201	501(c)(3)	5,000	General Operating Support
(248) Conservation Lands Foundation 835 E 2nd Avenue Suite 314 Durango,CO81301	20-8924520	501(c)(3)	5,000	General Operating Support
(249) Union Theological Seminary 3041 Broadway New York,NY10027	13-1624238	501(c)(3)	5,000	General Operating Support
(250) Morton Plant Mease Health Care Foundation Inc 1200 Druid Road South Clearwater,FL33756	59-1751535	501(c)(3)	5,000	General Operating Support
(251) Dignitas Project Po Box 19267 Oakland,CA94619	26-1837729	501(c)(3)	5,000	General Operating Support
(252) Colorado Longitudinal Study 347 UCB Boulder,CO80309	81-5231484	501(c)(3)	5,000	General Operating Support
(253) Tabor Public Library 723 Main Street Box 27 Tabor,IA51653	47-2813813	501(c)(3)	5,000	General Operating Support
(254) Rocky Mountain Multiple Sclerosis Center 8845 Wagner Street Westminster,CO80031	84-0795455	501(c)(3)	5,000	General Operating Support
(255) Young African Americans for Social & Political Activism PO Box 202092 Denver,CO80220	27-1970080	501(c)(3)	5,000	General Operating Support
(256) Latino Community Foundation of Colorado 2250 S Oneida Street Ste 102 Denver,CO80224	83-0718126	501(c)(3)	5,000	General Operating Support
(257) Alaska Community Foundation 3201 C Street Suite 110 Anchorage,AK99503	92-0155067	501(c)(3)	5,000	General Operating Support
(258) MANA Nutrition 130 Library Lane PO Box 763 Matthews,NC28105	27-0165743	501(c)(3)	5,000	General Operating Support
(259) Centaurus High School 10300 E South Boulder Rd Lafayette,CO80026	84-6014683	501(c)(3)	5,000	General Operating Support
(260) One Eleuthera Foundation of the US 6 Carolina Lane Beaufort,SC29907	81-2956044	501(c)(3)	5,000	General Operating Support
(261) Share-a-Gift PO Box 17595 Boulder,CO80308	84-1237251	501(c)(3)	5,000	General Operating Support
(262) Trinity College 300 Summit Street Hartford,CT061063100	06-1551609	501(c)(3)	5,000	General Operating Support
(263) Rocky Mountain Biological Laboratory at Gothic PO Box 519 Crested Butte,CO81224	84-6050523	501(c)(3)	5,000	General Operating Support
(264) Paralyzed Veterans of America Cal-Diego Chapter 3350 La Jolla Village Dr Suite 1A-118 San Diego,CA92161	95-3691162	501(c)(3)	5,000	General Operating Support
(265) Boulder Chamber Foundation 2440 Pearl Street Boulder,CO80302	83-0563237	501(c)(3)	5,000	General Operating Support
(266) Women Who Startup Foundation 935 S Washington Street Denver,CO80209	82-3511794	501(c)(3)	5,000	General Operating Support
(267) Dream Worthy 6301 Swallow Lane Boulder,CO80303	82-4821267	501(c)(3)	5,000	General Operating Support
(268) High Country News Po Box 1090 Paonia,CO81428	23-7015336	501(c)(3)	5,000	General Operating Support
(269) Exceptional Education Outreach Inc 650 NE 67th Street Miami,FL33138	30-0070498	501(c)(3)	5,000	General Operating Support
(270) American Solar Energy Society Inc 2525 Arapahoe Avenue Suite E4-253 Boulder,CO80302	59-1768923	501(c)(3)	5,000	General Operating Support
(271) Together Colorado 1980 Dahlia Street Denver,CO80220	84-0753677	501(c)(3)	5,000	General Operating Support
(272) Denver Art Museum 100 W 14th Avenue Pkwy Denver,CO80204	84-6038240	501(c)(3)	5,000	General Operating Support
(273) PEACE USA 7319 Vista del Mar La Jolla,CA920374953	20-3726038	501(c)(3)	5,000	General Operating Support
(274) University of Colorado Denver 13120 E 19th Avenue Room 3120A Aurora,CO80045	84-6049811	501(c)(3)	5,000	General Operating Support
(275) Evans Scholars Foundation One Briar Rd Golf,IL60029	36-2518129	501(c)(3)	5,000	General Operating Support
(276) Spark The Change 789 Sherman Street 220 Denver,CO80203	84-0782124	501(c)(3)	5,000	General Operating Support
(277) Mayo Clinic Rochester 200 First Street SW Rochester,MN55905	41-6011702	501(c)(3)	5,000	General Operating Support
(278) Childrens Diabetes Foundation 4380 South Syracuse Street Ste 430 Denver,CO80237	84-0745008	501(c)(3)	5,000	General Operating Support
(279) Grand Canyon Trust 2601 N Fort Valley Road Flagstaff,AZ86001	86-0512633	501(c)(3)	5,000	General Operating Support
(280) Sanchez Elementary 655 Sir Galahad Drive Lafayette,CO80026	01-0556821	501(c)(3)	5,000	General Operating Support
(281) Boulder Shelter for the Homeless 2407 High Lonesome Trl Lafayette,CO80026	84-1041149	501(c)(3)	5,000	General Operating Support
(282) Early Childhood Council of Boulder County 1285 Centaur Village Dr Ste 200 Lafayette,CO80026	84-1359734	501(c)(3)	5,000	General Operating Support
(283) Emory University 1762 Clifton Road Suite 1400 Mail Stop 0970-001-9AA Atlanta,GA30322	58-0566256	501(c)(3)	5,000	General Operating Support
(284) Davis Phinney Foundation for Parkinson's 357 South McCaslin Blvd Ste 105 Louisville,CO80027	20-0813566	501(c)(3)	5,000	General Operating Support
(285) Grantmakers in the Arts 522 Courtlandt Avenue 1st Floor Bronx,NY10451	36-3670955	501(c)(3)	5,000	General Operating Support
(286) Global Entrepreneur in Residence Coalition 1017 El Camino Real Number 323 Redwood City,CA94063	47-4081715	501(c)(3)	5,000	General Operating Support
(287) Survjustice 1015 15th Street NW Suite 632 Washington,DC20005	47-1235373	501(c)(3)	5,000	General Operating Support
(288) Bateman Horne Center of Excellence 24 South 1100 East Suite 205 Salt Lake City,UT84102	87-0687610	501(c)(3)	5,000	General Operating Support
(289) International Mountain Explorers Connection Po Box 3665 Boulder,CO80307	84-1348903	501(c)(3)	5,000	General Operating Support
(290) Mental Health Center of Boulder County Inc 1333 Iris Avenue Boulder,CO80304	84-0520493	501(c)(3)	5,000	General Operating Support
(291) Alex Lowe Charitable Foundation Po Box 6666 Bozeman,MT59771	81-0530042	501(c)(3)	5,000	General Operating Support
(292) Plan De Salud Del Valle Inc 203 S Rollie Avenue Fort Lupton,CO80621	84-0613540	501(c)(3)	5,000	General Operating Support
(293) Windhorse Guild Inc 1501 Yarmouth Ave Boulder,CO80304	84-1541905	501(c)(3)	5,000	General Operating Support
(294) Boy Scouts of America - Longs Peak Council 1075 E South Boulder Rd Ste 100 Louisville,CO80027	22-1576300	501(c)(3)	5,000	General Operating Support
(295) VFW Meles Jain Post 807 Po Box 17592 Boulder,CO80308	43-1758998	501(c)(3)	5,000	General Operating Support
(296) Colorado Mountain Club 710 10th Street Ste 200 Golden,CO80401	84-0410760		5,000	General Operating Support
(297) Centro Humanitario Para Los Trabajadores 2260 California Street Denver,CO80205	03-0412235		5,000	General Operating Support
(298) Teens Inc Youth and Family Center PO Box 1070 Nederland,CO80466	84-1380016		5,000	General Operating Support
(299) Juvenile Diabetes Research Foundation Rocky Mountain 2727 Bryant Street Ste 380 Denver,CO80211	23-1907729		5,000	General Operating Support
(300) Friends of Colorado Avalanche Information Center 325 Broadway Street 1 Boulder,CO80305	76-0788329		5,000	General Operating Support
(301) Boulder Climbing Community (BCC) 727 13th Street Boulder,CO80302	45-3623399	501(c)(3)	5,000	General Operating Support
(302) Colorado Civic Engagement Roundtable Po Box 1620 Denver,CO80201	02-0758897	501(c)(3)	5,000	General Operating Support
(303) TCFSO 1123 Spruce Street Boulder,CO80302	20-0690784	501(c)(3)	42,000	General operating support

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

302

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
Part I, Line 2:	Before issuing a grant, we check the recipient's 501(c)(3) status with Guidestar. Grants over $25,000 require the CEO's approval, and grants over $50,000 require board approval. For grants of $1,000 or more of TCF money, or $20,000 or more of donor advised fund money, we require grant reports to be reviewed by the program directors.

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

The Community Foundation Serving
Boulder County

Employer identification number

84-1171836

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1Jeffrey Hirota President & CEO	(i) (ii)	167,842 ------------- 0	0 ------------- 0	0 ------------- 0	12,394 ------------- 0	11,922 ------------- 0	192,158 ------------- 0	0 ------------- 0
2Lynda Ricketson VP Philanthropic Giving Svs	(i) (ii)	140,460 ------------- 0	0 ------------- 0	0 ------------- 0	7,631 ------------- 0	7,873 ------------- 0	155,964 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

The Community Foundation Serving
Boulder County

Employer identification number

84-1171836

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	55	3,765,752	FMV
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( Miscellaneous )	X	0	48,963	FMV
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2019)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

The Community Foundation Serving
Boulder County

Employer identification number

84-1171836

Return Reference	Explanation
Form 990, Part VI, Section B, line 11b	The Community Foundation's audit committee, CFO, and CEO review the Form 990 before it is filed with the IRS. The CFO circulates the Form 990 and invites committee members to comment on it. Additionally, The Community Foundation's auditor presents the audit to the audit committee before the Form 990 is filed with the IRS, and the audit is discussed in detail. After the audit committee reviews the Form 990, a copy is distributed to all trustees for their review.
Form 990, Part VI, Section B, line 12c	We obtain an annual signed affidavit from all trustees, employees, consultants, and volunteers.
Form 990, Part VI, Section B, line 15	The Community Foundation utilizes a national organization that compiles community foundation compensation and uses this information for comparability of compensation information. The board of directors' executive committee reviews and approves the CEO's salary. The CEO is responsible for reviewing and approving the compensation of other officers and key employees.
Form 990, Part VI, Section C, line 18	Documents are also available on the GuideStar website.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, policies, and financial statements available on its website as well as upon request.
Form 990, Part XI, line 9:	Agency Endowments Contributions -993,331. Agency Endowments Grant Expenses 59,487.
Form 990, Part XII, Line 2c:	There has been no change in the oversight process since the prior year.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

The Community Foundation Serving
Boulder County

Employer identification number

84-1171836

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) Spruce Street LLC 1123 Spruce St Boulder,CO80302	Own & Manage Real Estate	CO	-189,739	4,689,272	The Community Foundation

Part II

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)TCFSO 1123 Spruce Street Boulder,CO80302 20-0690784	Supporting Organization	CO	501(c)(3)	509(a)(3)	The Community Foundation	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No
(1) Charitable Remainder Unitrusts 1123 Spruce Street Boulder,CO80302	Charity	CO	N/A	T				No

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

Yes

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) TCFSO	B	42,000	Amount Paid
(2) TCFSO	C	85,410	Amount Received
(3) TCFSO	O	98,252	Amount Paid

Schedule R (Form 990) 2019

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: See Schedule O.For 29 years, The Community Foundation Serving Boulder County (The Community Foundation) has been a community catalyst, responding to immediate needs and anticipating future challenges. Through informed decision-making, we inspire ideas, ignite action and mobilize diverse resources to improve the quality of life for everyone in Boulder County. As a collaborator and convener, we promote inclusivity and provide leadership on key issues, working with community-minded individuals and organizations that want to make a difference.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	21
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	20
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	18
6	Total number of volunteers (estimate if necessary) .............	6	200
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-89,858
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	-89,858

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	8,043,397	9,210,944
9	Program service revenue (Part VIII, line 2g) .........	79,304	206,165
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,639,311	2,107,330
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-169,447	-171,233
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	10,592,565	11,353,206
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	7,934,637	6,836,687
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,228,881	1,205,249
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 836,533
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,014,085	864,722
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	10,177,603	8,906,658
19	Revenue less expenses. Subtract line 18 from line 12.......	414,962	2,446,548
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	60,671,771	70,218,228
21	Total liabilities (Part X, line 26).............	6,476,147	7,542,330
22	Net assets or fund balances. Subtract line 21 from line 20.....	54,195,624	62,675,898

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 7,043,534 including grants of $ 6,836,687 ) (Revenue $ 206,165 )
	Grant making - We provide funding and create connections between nonprofit organizations and the resources they need. We look to these nonprofits to help us respond to community needs and opportunities. Together, we're a community catalyst that inspires ideas and ignites action.

4b	(Code: ) (Expenses $ 614,786 including grants of $ ) (Revenue $ )
	Education and Outreach - Awards are made recognizing exemplary non-profit organizations. The business community and non-profit organizations are brought together to strengthen the non-profit sector and educate donors and potential donors. Additionally, The Community Foundation is committed to promoting a culture of giving in Boulder County through education and information. The Foundation conducts seminars and meetings for contributors to educate them about emerging needs, developing values about giving and helping family members discuss philanthropy. The Community Foundation also provides training for donor advisors discussing relevant philanthropic tax issues and tools for discussing charitable giving with clients.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses7,658,320

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) Katie Volkmar........................................................................ Trustee	1.00 .......................1.00	X			0	0	0
(19) Jim Williams........................................................................ Trustee	1.00 .......................1.00	X			0	0	0
(20) Jeremy Wilson........................................................................ Trustee	1.00 .......................1.00	X			0	0	0
(21) Jeffrey Hirota........................................................................ President & CEO	39.00 .......................1.00	X	X		167,842	0	24,316
(22) Jennifer Kilpatrik........................................................................ CFO (thru 3/7/19)	40.00 .......................		X		20,960	0	2,802
(23) Cathleen Devaney........................................................................ Interim CFO (from 2/22/19)	40.00 .......................		X		102,515	0	2,392
(24) Lynda Ricketson........................................................................ VP Philanthropic Giving Svs	40.00 .......................			X	140,460	0	15,504

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	431,777	0	45,014

(A) Name and business address	(B) Description of services	(C) Compensation
Greater Horizons 1055 Broadway Ste 130 Kansas City,MO64105	Back office services	104,000




2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 1

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	206,749
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	9,004,195

g	Noncash contributions included in lines 1a - 1f:$		1g	3,814,715

h Total. Add lines 1a-1f.......		9,210,944

		Business Code
2a	Various Programs	900099	125,239	125,239
b	Administrative fee	900099	77,481	77,481
c	Registration & Events	900099	3,445	3,445
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		206,165

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,334,135			1,334,135
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		257,424	6a
b	Less: rental expenses		447,163	6b
c	Rental income or (loss)		-189,739	6c
d	Net rental income or (loss).......			-189,739		-89,858	-99,881
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		28,994,202	7a
b	Less: cost or other basis and sales expenses		28,221,007	7b
c	Gain or (loss)		773,195	7c
d	Net gain or (loss).........			773,195			773,195
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	Change in CRT		900099	18,506			18,506
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			18,506
12	Total revenue. See instructions.....			11,353,206	206,165	-89,858	2,025,955

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	6,836,687	6,836,687
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	320,825	135,543	57,886	127,396
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	694,789	294,466	123,510	276,813
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	35,614	15,046	6,427	14,141
9	Other employee benefits .......	80,821	34,145	14,583	32,093
10	Payroll taxes ...........	73,200	30,925	13,208	29,067
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	10,052	646	4,598	4,808
c	Accounting ...........	122,250		61,125	61,125
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	158,263	158,263
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	165,039	41,994		123,045
13	Office expenses .......	82,694	32,989	18,476	31,229
14	Information technology ......	55,171	32,781	11,451	10,939
15	Royalties ..
16	Occupancy ...........
17	Travel ............	1,593	922		671
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	46,092	13,514		32,578
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	11,281	4,346	2,694	4,241
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	Consulting & Training	410,727	244,043	85,247	81,437
b	Printing & Publication	23,935	5,984	11,967	5,984
c	Other	2,625	1,026	633	966
d	Adjustment to grant exp	-225,000	-225,000
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	8,906,658	7,658,320	411,805	836,533
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			138,643	1	159,528
2	Savings and temporary cash investments .........			235,905	2
3	Pledges and grants receivable, net ......			232,450	3	255,216
4	Accounts receivable, net .............			10,101	4	10,291
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7	346,455
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			18,268	9	23,664
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	5,191,004
b	Less: accumulated depreciation	10b	467,245	4,839,879	10c	4,723,759
11	Investments—publicly traded securities .			113,494	11	0
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			55,083,031	15	64,699,315
16	Total assets. Add lines 1 through 15 (must equal line 33)...			60,671,771	16	70,218,228

17	Accounts payable and accrued expenses .....	87,706	17	306,714
18	Grants payable ...	557,829	18	20,100
19	Deferred revenue .........	18,328	19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	2,998,543	23	2,940,197
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	2,813,741	25	4,275,319
26	Total liabilities. Add lines 17 through 25..	6,476,147	26	7,542,330

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	53,911,384	27	62,471,002
28	Net assets with donor restrictions ...........	284,240	28	204,896
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	54,195,624	32	62,675,898
33	Total liabilities and net assets/fund balances ........	60,671,771	33	70,218,228