Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2019 , and ending 12-31-2019
BCheck if applicable:
CName of organization
Rose Community Foundation
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
4500 Cherry Creek Dr south No 900
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Denver, CO80246
D Employer identification number

84-0920862
E Telephone number

G Gross receipts $ 19,187,504
F Name and address of principal officer:
Gretchen Lenamond
4500 Cherry Creek Dr south No 900
Denver,CO80246
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.rcfdenver.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1995
M State of legal domicile: CO
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: Advance inclusive, engaged & equitable Greater Denver communities through values-driven philanthropy.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 16
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 16
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 44
6 Total number of volunteers (estimate if necessary) ............. 6 57
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -10,031
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b -11,812
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 227,575,206 14,344,554
9 Program service revenue (Part VIII, line 2g) ......... 471,428 433,420
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 682,873 4,150,179
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 134,199 119,207
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 228,863,706 19,047,360
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 27,173,592 27,395,429
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) 1,445,920 3,165,977
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet780,907    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,911,690 3,635,206
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 32,531,202 34,196,612
19 Revenue less expenses. Subtract line 18 from line 12....... 196,332,504 -15,149,252
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 293,466,672 306,490,409
21 Total liabilities (Part X, line 26)............. 46,297,465 48,201,592
22 Net assets or fund balances. Subtract line 21 from line 20..... 247,169,207 258,288,817
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
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Signature of officer Date
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Type or print name and title
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Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: SEE SCHEDULE O. Rose Community Foundation strives to advance inclusive, engaged and equitable Greater Denver communities through values-driven philanthropy. The Foundation envisions a thriving region strengthened by its diversity and generosity, and it utilizes the varied tools at its disposal grantmaking, advocacy and philanthropic services to advance this aspiration. Since its founding in 1995, the Foundation has granted more than $304 million to 1,901 organizations and initiatives, including $44 million in facilitated grantmaking from donor-advised funds. The Foundation has also supported nearly 70 nonprofit organizations in creating and growing endowments to sustain their vital work into the future, currently stewarding $31 million in endowed assets. The Foundation has $307 million in total assets under management, with annual grantmaking of nearly $25 million.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 31,749,269 including grants of $ 27,395,429 ) (Revenue $ 433,420 )
Donor Development: Donors and aligned funders contributed $28,524,586 to the Foundation, fourteen new advised funds were established and one new planned gift was made. Fund Distributions: Donors' recommended grants totaled $5,308,955 to a broad range of community interests. The Foundation's philanthropy advisors help donors articulate values, narrow their philanthropic focus and identify goals and the impact they want to make through giving, as well as facilitate giving circles. Endowment Services: The Foundation received $8,478,944 in contributions for new and existing permanent endowment and designated funds for local nonprofit organizations. The Foundation paid out $7,428,686 to local nonprofit organizations who have established permanent endowments and designated funds at the Foundation.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
Rose Community Foundation makes grants in five primary issue areas within the seven-county Denver community. See Schedule O.A total of $8,581,453 in unrestricted funds was awarded in 2019 as follows: AGING $1,818,520 to support services for older adults, including transportation, direct services, and end-of-life care; CHILD & FAMILY DEVELOPMENT $1,504,800 to support early childhood development and education, family self-sufficiency and related public policy efforts; EDUCATION $1,667,700 to improve K-12 teacher quality and support systemic changes aimed at closing education achievement gaps; HEALTH $1,643,474 to support access to care, cost-effectiveness in health care, health policy initiatives and primary prevention: JEWISH LIFE $1,946,959 to help strengthen connections between individuals and the Jewish community, promote Jewish growth and learning, strengthen organizations and develop leaders. Included in this grantmaking are a number of Foundation-led initiatives to support the Jewish community, including LiveOn Life & Legacy, MazelTogether, Roots and Branches and Rose Youth Foundation. COMMUNITY ACTION $700,234 to support nonprofit organizations serving immigrants, refugees and communities vulnerable to discrimination and hate crimes. CAPACITY BUILDING $165,000 to help build the capacity of the nonprofits in our community to do their work effectively and ultimately create better results for clients and communities.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet31,749,269
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or 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? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
89
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
44
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
16
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
16
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletGretchen Lenamond4500 Cherry Creek Dr south STE 900   Denver,CO80246 (303) 398-7400
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Katherine Gold......................................................................
Chair
1.00
.................
 
X   X       0 0 0
(2) Judy Altenberg......................................................................
Trustee (Term End 6/19)
1.00
.................
 
X           0 0 0
(3) Steven A Cohen......................................................................
Trustee
1.00
.................
 
X           0 0 0
(4) Lisa Reckler Cohn......................................................................
Secretary
1.00
.................
 
X   X       0 0 0
(5) Janine Davidson......................................................................
Trustee
1.00
.................
 
X           0 0 0
(6) Josh Dinar......................................................................
Trustee
1.00
.................
 
X           0 0 0
(7) Jerrold Glick......................................................................
Trustee (Term End 12/19)
1.00
.................
 
X           0 0 0
(8) Brad Kornfeld......................................................................
Trustee
1.00
.................
 
X           0 0 0
(9) William Lindsay III......................................................................
Trustee
1.00
.................
 
X           0 0 0
(10) Monte Moses......................................................................
Trustee
1.00
.................
 
X           0 0 0
(11) Kathy Neustadt......................................................................
Trustee
1.00
.................
 
X           0 0 0
(12) Morris Price......................................................................
Trustee
1.00
.................
 
X           0 0 0
(13) Jeannie Ritter......................................................................
Trustee
1.00
.................
 
X           0 0 0
(14) Lisa Robinson......................................................................
Trustee
1.00
.................
 
X           0 0 0
(15) Trinidad Rodriguez......................................................................
Trustee
1.00
.................
 
X           0 0 0
(16) Michael Touff......................................................................
Trustee
1.00
.................
 
X           0 0 0
(17) Roxane White......................................................................
Trustee
1.00
.................
 
X           0 0 0
Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Brian Wilkinson........................................................................
Trustee
1.00
.......................  
X           0 0 0
(19) Lindy Eichenbaum Lent........................................................................
President & CEO
40.00
.......................  
    X       260,000 0 24,833
(20) Anne Garcia........................................................................
CFO & COO (End 7/19)
40.00
.......................  
    X       103,194 0 10,973
(21) Gretchen Lenamond........................................................................
Controller/CFO (Beg. 6/19)
40.00
.......................  
    X       148,902 0 22,941
(22) Therese Ellery........................................................................
Senior Program Officer
40.00
.......................  
        X   116,876 0 16,754
(23) Sarah Kurz........................................................................
VP Communications & Research
40.00
.......................  
        X   136,912 0 13,499
(24) Sarah Indyk........................................................................
VP Philanthropic Services
40.00
.......................  
        X   112,195 0 14,925
(25) Janet Lopez........................................................................
DR of Policy & Advocacy
40.00
.......................  
        X   102,211 0 16,863










1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 980,290 0 120,788
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet7
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
JP Morgan Chase Bank

370 17th street suite 3200
Denver,CO80202
Investment Management 241,776
TCC Group

333 7th Avenue 9th Floor
New York,NY10001
Strategic Planning Consultants 215,807
Encore Roadmap

2043 Grove Street
Denver,CO80211
Project Management 108,316
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet3
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 14,344,554
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 14,344,554
 Program Service RevenueAmt Business Code
2a Administrative Fees 561000 433,420 433,420    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 433,420
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 901,876   -10,031 911,907
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet 592     592
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   3,248,303 7a
b Less: cost or other basis and sales expenses   0 7b
c Gain or (loss)   3,248,303 7c
d Net gain or (loss).........MediumBullet 3,248,303     3,248,303
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..MediumBullet      
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..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a 257,758
b Less: cost of goods sold .. 10b 140,144
c Net income or (loss) from sales of inventory..MediumBullet 117,614     117,614
Business Code Miscellaneous Revenue
11a Miscellaneous Revenue 900099 1,001     1,001
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 1,001
12 Total revenue. See instructions.....MediumBullet 19,047,360 433,420 -10,031 4,279,417
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 27,395,429 27,395,429
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 ........... 588,387 382,217 116,088 90,082
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........ 2,068,454 1,343,668 408,106 316,680
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 103,601 67,299 20,441 15,861
9 Other employee benefits ....... 222,493 144,531 43,898 34,064
10 Payroll taxes ........... 183,042 118,904 36,114 28,024
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 12,027   3,007 9,020
c Accounting ........... 41,051   41,051  
d Lobbying ........... 50,361 50,361    
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 349,957   349,957  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 1,417,668 1,319,758 46,230 51,680
12 Advertising and promotion ....        
13 Office expenses ....... 257,790 103,888 128,667 25,235
14 Information technology ...... 70,251 35,631 25,965 8,655
15 Royalties ..        
16 Occupancy ........... 391,037 198,334 144,527 48,176
17 Travel ............ 170,801 158,168 3,160 9,473
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 157,814 146,708 2,778 8,328
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 40,000   40,000  
23 Insurance ... 113,458 57,546 41,934 13,978
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 Communications 368,752 226,827 20,274 121,651
b Administrative Fees 194,239   194,239  
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 34,196,612 31,749,269 1,666,436 780,907
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,185,343 1 479,751
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ...... 2,870,710 3 1,125,169
4 Accounts receivable, net ............. 159,488 4 22,000
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 ........... 1,605,526 7 1,605,526
8 Inventories for sale or use ............ 26,536 8 29,032
9 Prepaid expenses and deferred charges ...... 67,378 9 1,504
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 10,210,357
b Less: accumulated depreciation 10b 508,750 9,761,524 10c 9,701,607
11 Investments—publicly traded securities . 207,826,358 11 218,131,837
12 Investments—other securities. See Part IV, line 11 ..... 68,064,589 12 74,433,493
13 Investments—program-related. See Part IV, line 11 .. 500,000 13 500,000
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 1,399,220 15 460,490
16 Total assets. Add lines 1 through 15 (must equal line 33)... 293,466,672 16 306,490,409
Liabilities 17 Accounts payable and accrued expenses ..... 179,029 17 104,514
18 Grants payable ... 5,705,877 18 2,546,175
19 Deferred revenue .........   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 ..   23  
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 40,412,559 25 45,550,903
26 Total liabilities. Add lines 17 through 25.. 46,297,465 26 48,201,592
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 238,482,698 27 251,403,645
28 Net assets with donor restrictions ........... 8,686,509 28 6,885,172
Organizations that do not follow FASB ASC 958, check here MediumBullet 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 ........... 247,169,207 32 258,288,817
33 Total liabilities and net assets/fund balances ........ 293,466,672 33 306,490,409
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
19,047,360
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
34,196,612
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-15,149,252
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
247,169,207
5
Net unrealized gains (losses) on investments ...............
5
27,117,637
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-848,775
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
258,288,817
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2019)
Form 990 (2019)
Additional Data


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

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow 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
Rose Community Foundation
 
Employer identification number

84-0920862
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.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
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

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) right arrow (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.") .. 25,144,078 10,847,731 24,347,661 26,816,028 14,344,554 101,500,052
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 25,144,078 10,847,731 24,347,661 26,816,028 14,344,554 101,500,052
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).. 11,417,606
6 Public support. Subtract line 5 from line 4. 90,082,446
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 25,144,078 10,847,731 24,347,661 26,816,028 14,344,554 101,500,052
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 406,444 413,608 267,180 98,822 902,468 2,088,522
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.).. 165,265 169,625 4,003 134,199 118,615 591,707
11 Total support. Add lines 7 through 10 104,180,281
12
12
2,059,349
13
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
14
14
86.470 %
15
15
81.860 %
16a
b
17a
b
18
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

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) right arrow (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) right arrow (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.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

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
No
1
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.
1
 
 
2
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).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
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.
3b
 
 
c
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.
3c
 
 
4a
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.
4a
 
 
b
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.
4b
 
 
c
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.
4c
 
 
5a
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).
5a
 
 
b
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?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
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.
6
 
 
7
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) .
7
 
 
8
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).
8
 
 
9a
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.
9a
 
 
b
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.
9b
 
 
c
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.
9c
 
 
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
 
 
b
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

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
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
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
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
No
1
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.
1
 
 
2
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.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
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).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
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?
1
 
 
2
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).
2
 
 
3
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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
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.
2a
 
 
b
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.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
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.
3a
 
 
b
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.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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  
7
Schedule A (Form 990 or 990-EZ) 2019

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, Part II, Line 10, Explanation of Other Income: Sale of Inventory - 2015 Amount: $ 138,519. 2016 Amount: $ 125,893. 2017 Amount: $ 157,671. 2018 Amount: $ 129,199. 2019 Amount: $ 117,614. Miscellaneous Revenue - 2015 Amount: $ 26,746. 2016 Amount: $ 43,732. 2017 Amount: $ -153,668. 2018 Amount: $ 5,000. 2019 Amount: $ 1,001.
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
Rose Community Foundation
 
Employer identification number

84-0920862
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that 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
Rose Community Foundation
 
Employer identification number
84-0920862
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


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

$  


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

$  


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

$  


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

$  


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

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
Rose Community Foundation
 
Employer identification number

84-0920862
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
Rose Community Foundation
 
Employer identification number

84-0920862
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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


Software ID:  
Software Version:  
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 BulletGo 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
Rose Community Foundation
 
Employer identification number

84-0920862
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
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

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 Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
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) ...................... 60,361  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 60,361  
d Other exempt purpose expenditures ............................................................................... 33,065,748  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 33,126,109  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
1,000,000  
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) ................................................. 250,000  
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? ...................................................................................................................

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 986,697 1,000,000 1,000,000 1,000,000 3,986,697
b Lobbying ceiling amount
(150% of line 2a, column(e))
5,980,046
c Total lobbying expenditures       60,361 60,361
d Grassroots nontaxable amount 246,674 250,000 250,000 250,000 996,674
e Grassroots ceiling amount
(150% of line 2d, column (e))
1,495,011
f Grassroots lobbying expenditures       60,361 60,361
Schedule C (Form 990 or 990-EZ) 2019


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
1
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:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
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
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
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."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
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? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
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:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet 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
Rose Community Foundation
 
Employer identification number

84-0920862
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 ......... 108  
2 Aggregate value of contributions to (during year) 1,488,077  
3 Aggregate value of grants from (during year) 2,556,702  
4 Aggregate value at end of year ........ 30,089,270  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds 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? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
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.
1a
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.
b
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 $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part 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  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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 .... 500,570 549,636 514,112 465,384 476,043
b Contributions ...          
c Net investment earnings, gains, and losses   -22,149 43,577 51,728 -10,659
d Grants or scholarships ... 2,536 26,917 8,053 3,000  
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ...... 498,034 500,570 549,636 514,112 465,384
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet58.270 %
c
Term endowment SchDMd Bullet41.730 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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 .....   9,690,083 9,690,083
b Buildings ....   38,942 37,355 1,587
c Leasehold improvements        
d Equipment ....   12,032   12,032
e Other .....   469,300 471,395 -2,095
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 9,701,607
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other 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
(A) Other Equity Funds
74,433,493 F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 74,433,493
Part VIII
Investments—Program 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.)Small Bullet  
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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
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  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 45,550,903
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

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
Part V, Line 4: The Foundation holds endowment and other funds on behalf of others. Distributions from these funds provide operating support for the activities of the endowed nonprofit organizations.
Schedule D (Form 990) 2019


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image 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
Rose Community Foundation
 
Employer identification number

84-0920862
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region
(f) Total expenditures
for and investments
in the region
Central America and the Caribbean 0 0 Investments   49,371,572
Middle East and North Africa 0 0 Investments   1,000,000
East Asia and the Pacific 0 0 Investments   22,246,223
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 72,617,795
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 72,617,795
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of noncash
assistance
(h) Description
of noncash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
noncash
assistance
(g) Description
of noncash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
Part III Accounting Method:  
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (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
Rose Community Foundation
 
Employer identification number
84-0920862
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to 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 (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) 50CAN Inc
1625 K Street NW Suite 400
Washington,DC20006
27-3069592 501(C)(3) 50,000       Transform Education Now
(2) 9to5 Colorado
4130 Tejon Street Suite A
Denver,CO80211
34-1246311 501(C)(3) 10,000       Organizing, policy advocacy and leadership development
(3) A Precious Child
7051 West 118th Avenue
Broomfield,CO80020
26-3349334 501(C)(3) 5,000       Matching grant
(4) Ability Connection Colorado
801 Yosemite Street
Denver,CO802306087
84-0420225 501(C)(3) 15,000       Shared Reading & Interactive Writing for 3-5 year old Pre-K students
(5) Academy of Urban Learning
2417 West 29th Avenue
Denver,CO80211
74-3043068 501(C)(3) 16,495       Peer evaluation, transportation needs, technology
(6) Access Opportunity
1871 Folsom Street Suite 110
Boulder,CO80302
46-5399558 501(C)(3) 7,000       Middle and high school community-based programs
(7) Active Minds
2001 S Street NW Suite 630
Washington,DC20009
20-0587172 501(C)(3) 6,000       General operating support
(8) Aging Resources of Douglas County
104 Fourth Street
Castle Rock,CO80104
82-5166064 501(C)(3) 80,200       Information and referral, transportation, in-home supportive services, matching grant
(9) American Academy of Pediatrics- Colorado Chapter
4981 South Emporia Street
Englewood,CO80111
84-0890875 501(C)(3) 10,000       Advance state-level policy change through regulatory, legislative and budget action
(10) American Friends of Darche Noam
226 Smith Street
Woodmere,NY11598
11-2694906 501(C)(3) 5,000       General operating support
(11) American Friends of Yeshiva Tiferet Inc
28 Park Avenue
Airmont,NY10952
13-4004253 501(C)(3) 45,000       Programs for underserved teenagers, general operating support
(12) American Jewish Joint Distribution Committee
PO Box 4124
New York,NY10163
13-1656634 501(C)(3) 28,818       Synagogue support, general operating support
(13) Anderson Ranch Arts Foundation
PO Box 5598
Snowmass Village,CO81615
23-7267983 501(C)(3) 5,000       50th Anniversary Campaign
(14) Anti-Defamation League of B'nai B'rith
605 Third Avenue
New York,NY101583560
13-1818723 501(C)(3) 50,000       ADLF Capital Campaign
(15) Anti-Defamation League Mountain States Regional Office
1120 Lincoln Street Suite 1301
Denver,CO80203
13-1818723 501(C)(3) 133,970       Rocky Mountain Region No Place for Hate, Sturm Fellowship program
(16) Asian Pacific Development Center of Colorado
1537 Alton Street
Aurora,CO800101712
84-0830318 501(C)(3) 12,500       Events, trainings and a Census cohort
(17) Aspen Center for Environmental Studies
100 Puppy Smith Street
Aspen,CO81611
23-7042291 501(C)(3) 21,200       General operating support
(18) Aspen Community Foundation
455 Gold Rivers Court 515
Basalt,CO81621
84-0829226 501(C)(3) 25,000       Frank Cohen Donor Advised Fund
(19) Association of Fundraising ProfessionalsAFP-CC
PO Box 24745
Denver,CO80222
74-2256322 501(C)(3) 12,500       National Philanthropy Day Sponsorship
(20) Attention Homes
1440 Pine Street Suite B
Boulder,CO80302
84-0571145 501(C)(3) 5,000       General operating support
(21) Aurora Public School District
15701 East 1st Avenue 206
Aurora,CO80011
84-6000870 govt 50,000       Blue Print APS Community Conversations
(22) Aurora Research Institute
791 Chambers Road Suite 408
Aurora,CO80011
84-0853629 501(C)(3) 30,000       Adult education learning and behavioral health services
(23) Austin City Limits
PO Box 7158
Austin,TX78713
74-2648803 501(C)(3) 5,000       General operating support
(24) Bal Swan Children's Center
1145 East 13th Avenue
Broomfield,CO80020
84-0535171 501(C)(3) 5,000       Strengthen high-quality early childhood education and therapeutic programs
(25) Barton Institute for Community Action
1114 West 7th Avenue 215
Denver,CO80204
74-2499946 501(C)(3) 61,000       Children First: Health and Well-Being in southwest Denver, general operating support
(26) Beacon Network Schools
1751 South Washington Street
Denver,CO80210
84-1234567 501(C)(3) 61,246       Personalized learning systems, Enriching Lives fundraiser, Innovation Schools Convening
(27) Beth Jacob Congregation
9030 West Olympic Boulevard
Beverly Hills,CA90211
95-1652903 501(C)(3) 5,150       General operating support
(28) Beth Jacob High School
5100 West 14th Avenue
Denver,CO802041004
501(C)(3) 47,320       Renovation and building kosher kitchens
(29) Bishop John T Walker School for Boys
1800 Washington Blvd
Baltimore,MD21230
31-1629166 501(C)(3) 10,000       General operating support
(30) B'nai B'rith Youth Organization
800 Eighth Street NW
Washington,DC20001
31-1794932 501(C)(3) 7,800       General operating support
(31) Boulder Jewish Community Center
6007 Oreg Avenue
Boulder,CO80303
84-1322996 501(C)(3) 106,288       Reflections Gala, Milk & Honey Farm, building capacity through financial systems
(32) Brent Eley Foundation
11980 East 16th Avenue
Aurora,CO80010
84-1387528 501(C)(3) 18,505       Resident breakfasts, matching grant, general operating support
(33) Bridge House
5345 Arapahoe Avenue 5
Boulder,CO80303
84-1440292 501(C)(3) 5,000       General operating support
(34) Bright By Three
3605 Martin Luther King Boulevard
Denver,CO80205
84-1382420 501(C)(3) 20,000       Caregiver knowledge and early childhood development
(35) Broomfield Early Childhood Council
PO Box 573
Broomfield,CO80038
47-5423415 501(C)(3) 12,000       General operating support
(36) Brothers Redevelopment Inc
2250 Eaton Street Garden Level
Suite B
Denver,CO80214
84-0615347 501(C)(3) 73,000       Home Modification and Repair Program
(37) Camp Ramah in California Inc
17525 Ventura Boulevard Suite 310
Encino,CA91316
95-1843131 501(C)(3) 5,000       General operating support
(38) Cancer League of Colorado Foundation
PO Box 5373
Englewood,CO80155
84-1357462 501(C)(3) 8,600       Over the Edge and Hope Ball 2019
(39) Carbondale Arts
PO Box 175
Carbondale,CO81623
84-0729842 501(C)(3) 5,000       Bauhaus Seen show, general operating support
(40) CareerWise Colorado
400 South Colorado Boulevard Suite
700
Denver,CO80246
81-1415662 501(C)(3) 20,000       Modern Youth Apprenticeship Skills
(41) Casa de Paz
PO Box 111351
Aurora,CO80042
81-2239384 501(C)(3) 14,625       Helping Stabilize Small Community Organizations Serving Immigrants
(42) Catholic Charities
6240 Smith Road
Denver,CO80216
84-0686679 501(C)(3) 40,000       Early childhood education and Legal Aid Services Program
(43) Cayton Children's Museum
395 Santa Monica Pl Suite 374
Santa Monica,CA90401
20-1470992 501(C)(3) 23,000       Capital campaign and general operating support
(44) Center for Care Innovations
1438 Webster Street 101
Oakland,CA94612
46-1107069 501(C)(3) 95,000       Colorado Innovation Community
(45) Center for Health Progress
PO Box 18877
Denver,CO80218
43-2007393 501(C)(3) 68,397       HEALTHtalks, Rockwood Institute's Art of Leadership training
(46) Center for People with Disabilities
1675 Range Street
Boulder,CO80301
84-0732497 501(C)(3) 10,000       Beyond Vision for Older Adults
(47) Center for Work Education and Employment
1175 Osage Street Suite 300
Denver,CO80204
74-2202303 501(C)(3) 20,000       Career Readiness Program
(48) Centro San Juan Diego
2830 Lawrence Street
Denver,CO80205
84-0499858 501(C)(3) 10,000       Adult Education for Hispanic Immigrants
(49) CENTUS Counseling Consulting & Education
2696 South Colorado Boulevard Suite
580
Denver,CO80222
84-1044412 501(C)(3) 20,000       Outpatient Counseling Services & Educational Programs
(50) Chaffee County Early Childhood Council
PO Box 176
Salida,CO81201
45-2411953 501(C)(3) 358,929       LAUNCH Together phase II implementation support for Year 4
(51) Chai Lifeline
475 South Robertson Boulevard
Beverly Hills,CA90211
11-2940331 501(C)(3) 8,500       General operating support
(52) Chalkbeat
1239 Broadway Suite 703B
New York,NY10001
90-0915846 501(C)(3) 51,000       Chalkbeat Colorado
(53) CHARG Resource Center
709 East 12th Avenue
Denver,CO802032610
84-1116982 501(C)(3) 10,500       Drop-In Center
(54) Children's Diabetes Foundation
4380 South Syracuse Street Suite
430
Denver,CO80237
84-0745008 501(C)(3) 13,600       Carousel Ball, general operating support
(55) Children's Haven Child Care Center
2600 South Sheridan Boulevard
Lakewood,CO80227
20-1857599 501(C)(3) 10,000       Fencing Playground
(56) Children's Hospital Colorado Foundation
13123 East 16th Avenue Box 045
Aurora,CO80045
84-0813462 501(C)(3) 86,300       Allergy and Immunology Program, Courage Classic, et al.
(57) City and County of Broomfield
One DesCombes Drive
Broomfield,CO80020
84-6014589 govt 5,000       Broomfield Older Adult Transit Training and Experience
(58) City of Castle Pines
360 Village Square Lane Suite B
Castle Pines,CO80108
govt 5,000       Age-Friendliness Assessment
(59) City of Centennial
13133 East Arapahoe Road
Englewood,CO80112
govt 5,000       Lifelong Centennial Home Guide
(60) City of Edgewater
1800 Harlan Street
Edgewater,CO80214
84-6000660 govt 5,000       Boomer Bond Assessment
(61) City Year Denver
789 Sherman Street Suite 400
Denver,CO80203
22-2882549 501(C)(3) 26,000       Teacher Residency Corp, general operating support
(62) Clayton Early Learning
3801 Martin Luther King Boulevard
Denver,CO80205
84-0432238 501(C)(3) 70,000       Data Capacity Building, Alliance for Early Success, et al.
(63) Clinica Colorado
8300 Alcott Street Suite 300
Westminster,CO80031
27-3794068 501(C)(3) 10,000       Colorado Safety Net Collaborative
(64) Clnica Tepeyac
4725 High Street
Denver,CO80216
84-1285505 501(C)(3) 110,179       Enhancing Compliance to Maximize FQHC Programs and Services
(65) Coal Creek Meals on Wheels
455 North Burlington Avenue Suite B
B
Lafayette,CO80026
84-0634856 501(C)(3) 5,000       Meal Delivery Program
(66) Colfax Community Network
PO Box 202373
Denver,CO80220
84-1487426 501(C)(3) 7,500       After School and Summer Programming
(67) College Track
2112 South Patton Court
Denver,CO80219
94-3279613 501(C)(3) 7,078       Unlocking Social Mobility for Underserved Students
(68) Colorado I Have A DreamFoundation
1836 Grant Street
Denver,CO80203
74-2497109 501(C)(3) 23,000       College and Career Readiness Academy, annual dinner
(69) Colorado Academy
3800 South Pierce Street
Denver,CO80235
84-0421874 501(C)(3) 40,500       Leach Center for Performing Arts, general operating support
(70) Colorado Alliance for Health Equity and Practice
5250 Leetsdale Drive Suite 110
Denver,CO80246
02-0732220 501(C)(3) 9,500       Audit and Financial Review
(71) Colorado Association of Black Professional Engineers and Scientists
PO Box 200508
Denver,CO80220
74-2208861 501(C)(3) 13,000       Program Evaluation, Junior Engineers, Tomorrow's Scientists (JETS) program
(72) Colorado Center on Law and Policy
789 Sherman Street Suite 300
Denver,CO802032119
84-0418124 501(C)(3) 108,700       CO Health Policy Coalition, ED Search Process, leadership coaching
(73) Colorado Children's Campaign
1580 Lincoln Street Suite 420
Denver,CO80203
74-2374672 501(C)(3) 190,650       Every Chance for Every Child, TISPE Work Continuation, et al.
(74) Colorado Children's Immunization Coalition
13123 East 16th Avenue B281
Aurora,CO80045
84-1479975 501(C)(3) 20,000       Contextualizing Immunization Data to Support Colorado Child Care Providers
(75) Colorado Circles for Change (formerly VORP)
430 West 9th Avenue
Denver,CO80204
84-1313876 501(C)(3) 22,623       Helping Small Community Organizations Serving Immigrants, Youth Leadership
(76) Colorado Community Health Network
600 Grant Street Suite 800
Denver,CO802033528
84-0910590 501(C)(3) 5,000       Women's Leadership at Gonzaga University
(77) Colorado Consumer Health Initiative
1420 Ogden Street Suite A1
Denver,CO80218
84-1145452 501(C)(3) 110,000       Board organizational structure facilitation, executive coaching
(78) Colorado Cross-Disability Coalition
1385 South Colorado Blvd Suite
610-A
Denver,CO80222
74-2564419 501(C)(3) 30,000       Disability Community Database Collaboration Project
(79) Colorado Democracy Network
PO Box 816
Denver,CO80201
45-4555568 501(C)(3) 5,250       General operating support
(80) Colorado Forum
511 16th Sreet Suite 210
Denver,CO802024227
26-3952995 501(C)(3) 5,000       Jews of the Wild West
(81) Colorado Gerontological Society
1129 Pennsylvania Street
Denver,CO80203
74-2139782 501(C)(3) 86,000       2020 Census: Older Adults Count, Medicare, Medicaid and Access to Benefits
(82) Colorado Health Institute
303 East 17th Avenue Suite 930
Denver,CO80203
74-3082235 501(C)(3) 175,000       Funding for Annual Hot Issues in Health Conference, general operating support
(83) Colorado Health Network Inc
6260 E Colfax Avenue
Denver,CO80220
84-0961159 501(C)(3) 30,000       Hey Denver HIV/STI Testing Program
(84) Colorado Immigrant Rights Coalition
2525 West Alameda Avenue
Denver,CO80219
73-1675486 501(C)(3) 108,000       Grupo Esperanza, Asociacin de Jvenes Unidos en Accin, Colorado is Home, et al.
(85) Colorado Latino Leadership Advocacy & Research Organization (CLLARO)
PO Box 17932
Denver,CO80217
84-0562952 501(C)(3) 7,025       CLLARO 2020 Census Outreach
(86) Colorado Nonprofit Association
789 Sherman Street Suite 240
Denver,CO80203
84-0942908 501(C)(3) 40,980       Membership dues and general operating support
(87) Colorado Nonprofit Development Center
789 Sherman Street Suite 250
Denver,CO80203
84-1493585 501(C)(3) 565,310       A+ Colorado, El Sistema Colorado, Growing Kids, African Leadership Group, et al.
(88) Colorado Organization for Latina Opportunity and Reproductive Rights
PO Box 40991
Denver,CO80204
84-1569021 501(C)(3) 60,000       Two-Gen Comp Sex Ed, Informing and Mobilizing COLORistxs for 2020 Census Participation
(89) Colorado Ovarian Cancer Alliance
1777 South Bellaire Street Suite
170
Denver,CO80222
87-0752876 501(C)(3) 67,500       Carol's Wish, Financial Toxicity Project
(90) Colorado People's Alliance
700 Kalamath Street
Denver,CO80204
84-1599036 501(C)(3) 5,000       DACA Fund
(91) Colorado School Medicaid Consortium
789 Sherman Street Suite 370
Denver,CO80203
74-2854038 501(C)(3) 90,075       Medicaid SHS Expansion Project: Expanding School Health Services in Colorado
(92) Colorado State University Foundation
PO Box 1870
Fort Collins,CO80522
23-7098397 501(C)(3) 16,000       Nuestro Pueblo Cuenta, Dadka Yaga Waa in la Ogaado, et al.
(93) Colorado UpLift
400 West 48th Avenue Suite 250
Denver,CO80216
84-0889330 501(C)(3) 9,500       Advanced Leadership Program
(94) Colorado Youth for Change
2490 West 26th Avenue Suite 110-A
Denver,CO80211
20-2501002 501(C)(3) 25,700       Futures Academy
(95) Columbia University Office of Advancement
MC 4524 622 West 113th Street
New York,NY10115
13-5598093 501(C)(3) 6,500       Annual fund
(96) Community Action Development Corporation
PO Box 471
Boulder,CO80306
84-0959900 501(C)(3) 8,500       Circles Campaign
(97) Community College of Denver
Campus Box 250 PO Box 173363
Denver,CO802173363
84-0644739 501(C)(3) 10,000       General operating support
(98) Community Involved in Sustaining Agriculture
One Sugarloaf Street
South Deerfield,MA01373
04-3416862 501(C)(3) 12,500       General operating support
(99) Community Resource Center
789 Sherman Street Suite 210
Denver,CO80203
84-0838406 501(C)(3) 29,000       Census Participation Project, general operating support
(100) Community Shares of Colorado
789 Sherman Street Suite 230
Denver,CO80203
74-2401941 501(C)(3) 10,125       General operating support
(101) Compaeros Four Corners Immigrant Resource Center
701 Camino Del Rio Suite 319
Durango,CO813015382
37-1640345 501(C)(3) 6,500       Rural Southwest Immigrant Census Initiative
(102) Congregation Beth Menachem of Glogev
154 West 70th Street 8P
New York,NY10023
11-2938700 501(C)(3) 12,600       Purim Pesach, family support, Rabbi's discretion
(103) Congregation Nevei Kodesh
1925 Glenwood Drive
Boulder,CO803042328
84-1161358 501(C)(3) 5,000       General operating support
(104) Connecticut Children's Medical Center Foundation
282 Washington Street
Hartford,CT06106
22-2619869 501(C)(3) 10,000       General operating support
(105) Conservation Colorado Education Fund
1536 Wynkoop Street Suite 510
Denver,CO80202
84-0614285 501(C)(3) 30,030       General operating support
(106) Continuing Legal Education in Colorado
1290 Broadway Suite 1700
Denver,CO80203
84-0616041 501(C)(3) 8,000       Senior Law Handbook
(107) Council on Foundations
1255 23rd Street Northwest Suite
200
Washington,DC20037
13-6068327 501(C)(3) 10,000       Membership dues
(108) Craig Hospital Foundation
3425 South Clarkson Street
Englewood,CO80113
23-7352287 501(C)(3) 22,000       Endowed Chair of Research, PUSH Gala, general operating support
(109) Creede Repertory Theatre
PO Box 269
Creede,CO81130
84-0660026 501(C)(3) 20,500       Play development, show and staff support
(110) Crowley Foundation
2065 Uinta Street
Denver,CO80238
27-0855628 501(C)(3) 7,600       boys2MEN, 10 Year Celebration
(111) Cultivando
7190 Colorado Boulevard Suite 300
Commerce City,CO80022
84-1499624 501(C)(3) 8,000       Community-based self-care and support for stress/trauma in South Adams County
(112) Cultivate
6325 Gunpark Drive F
Boulder,CO80301
84-0769724 501(C)(3) 20,000       Safety Net Services
(113) Curious Theatre Company
1080 Acoma Street
Denver,CO80204
84-1364297 501(C)(3) 11,200       Provisions, Inheritance, general operating support
(114) DAVA - Downtown Aurora Visual Arts
1405 Florence Street
Aurora,CO80010
84-1234219 501(C)(3) 22,317       Helping Stabilize Small Community Organizations Serving Immigrants, job training
(115) Denver Area Council Boy Scouts of America
10455 West 6th Avenue Suite 100
Lakewood,CO80215
84-0404225 501(C)(3) 6,000       General operating support
(116) Denver Art Museum
100 West 14th Avenue Parkway
Denver,CO80204
84-6038240 501(C)(3) 18,000       Museum Associates First 100, Textile and Fashion Department, general operating support
(117) Denver Asset Building Coalition
4407 Morrison Road
Denver,CO80219
77-0646873 501(C)(3) 20,000       Free Tax Preparation
(118) Denver Early Childhood Council
3532 Franklin Street Suite F
Denver,CO80205
27-3083665 501(C)(3) 106,000       Denver's Early Childhood Workforce Initiative, Together We Count, general operating support
(119) Denver Green School
6700 East Virginia Avenue
Denver,CO80224
81-2647460 govt 50,000       Denver Green School Northfield
(120) Denver Green School Northfield
5677 North Galena
Denver,CO80238
81-2647460 govt 25,000       Teacher Professional Development Showcase
(121) Denver Health Foundation
601Broadway MC0111
Denver,CO80203
84-1085196 501(C)(3) 53,350       Rehabilitation Exercise Devices and Arthritis Equipment Need-Based Vouchers, et al.
(122) Denver Indian Health & Family Services
2880 West Holden Place
Denver,CO80204
84-0724261 501(C)(3) 7,500       I Count
(123) Denver Jewish Day School
2450 South Wabash Street
Denver,CO80231
84-1476467 501(C)(3) 146,500       Tuition assistance program, donor and alumni relations, general operating support
(124) Denver Kids Inc
1617 South Acoma Street 2nd floor
Denver,CO80223
84-1244211 501(C)(3) 13,000       Educational Counseling
(125) Denver Metro Chamber Leadership Foundation
1445 Market Street 4th Floor
Denver,CO802021790
74-2489854 501(C)(3) 10,050       Prosper Colorado
(126) Denver Museum of Nature & Science
2001 Colorado Boulevard
Denver,CO80205
84-0518447 501(C)(3) 20,000       General operating support
(127) Denver Public Library Friends Foundation
10 West 14th Avenue Parkway
Denver,CO80204
84-6036979 501(C)(3) 16,550       Read Aloud, expanded programming, general operating support
(128) Denver Regional Council of Governments
1001 17th Street Suite 700
Denver,CO80202
84-6008451 501(C)(3) 125,000       Aging Adult Connections, Elder Refugee Program
(129) Denver Scholarship Foundation
789 Sherman Street Suite 610
Denver,CO80203
20-5143175 501(C)(3) 5,075       General operating support
(130) Denver Urban Gardens
1031 33rd Street Suite 100
Denver,CO80205
74-2374848 501(C)(3) 6,000       General operating support
(131) Dumb Friends League
2080 South Quebec Street
Denver,CO80231
84-0405254 501(C)(3) 5,000       General operating support
(132) Early Childhood Council Leadership Alliance
4891 Independence Street Suite 140
Wheat Ridge,CO80033
46-1020675 501(C)(3) 50,000       General operating support
(133) Early Childhood Council of Boulder County
1285 Centaur Village Drive Suite
200
Lafayette,CO80026
84-1359734 501(C)(3) 20,000       General operating support
(134) Early Childhood Council of La Plata County
PO Box 4140
Durango,CO81302
90-0799055 501(C)(3) 38,000       La Plata County & Southern Ute EC Workforce Initiative
(135) Early Childhood Council of Larimer County
2850 McClelland Drive Suite 3400
Fort Collins,CO80525
01-0633672 501(C)(3) 73,422       Expanding Professional Possibilities in Early Childhood
(136) Early Childhood Partnership of Adams County
8859 Fox Drive Suite 205
Thornton,CO80260
81-4513934 501(C)(3) 20,000       General operating support
(137) Early Excellence Program of Denver
3580 Franklin Street
Denver,CO80205
27-0228912 501(C)(3) 10,000       Professional development for the early childhood programs
(138) East Angel Friends & Alumni Foundation
PO Box 6015
Denver,CO80206
32-0069773 501(C)(3) 5,000       General operating support
(139) East High School
1600 City Park Esplanade
Denver,CO80206
23-7113956 govt 5,000       Constitutional Scholars Team
(140) ECDC African Community Center of Denver
925 South Niagara Street Suite 200
Denver,CO80224
52-1308986 501(C)(3) 30,000       Driving Opportunity, OnTrac
(141) EFRAT - Committee for the Rescue of Israel's Babies
1274 49th Street Suite 569
Brooklyn,NY11219
22-3431457 501(C)(3) 19,200       General operating support
(142) Ekar Farm
PO Box 460983
Denver,CO80246
45-1567217 501(C)(3) 120,050       General operating support
(143) El Centro Amistad
2222 14th Street
Boulder,CO80302
47-0864016 501(C)(3) 10,000       Escuela de Padres y Madres
(144) El Centro Humanitario Para Los Trabajadores
2260 California Street
Denver,CO80205
03-0412235 501(C)(3) 41,700       Outreach and Opportunity for Working Families, La Piata del Aprendizaje, census outreach
(145) El Comite de Longmont
455 Kimbark Street
Longmont,CO80501
84-0867626 501(C)(3) 11,000       Education Program, census outreach
(146) Elevate Momentum
Post Office Box 55
Denver,CO80201
47-4057944 For-Profit 10,040       Annual Review Project, Competency Framework
(147) Elevating Connections
425 South Cherry Street 620
Denver,CO80246
47-3021779 501(C)(3) 8,780       Camp To Belong Colorado, general operating support
(148) Emily Griffith Foundation
1860 Lincoln Street Suite 605
Denver,CO802037301
84-1169001 501(C)(3) 45,475       360 Degree Program for Parents as Students, Connections & Careers Program
(149) Empower Community High School
PO Box 473258
Aurora,CO80017
83-1283419 501(C)(3) 25,000       Development and implementation of FLOW
(150) EnCorps Inc
608 Meyer Lane Suite 204-B
Redondo Beach,CA90278
38-3771471 501(C)(3) 50,000       STEM Teachers Fellowship in Greater Denver
(151) Engaged Latino Parents Advancing Student Outcomes
655 Aspen Ridge Drive
Lafayette,CO80026
81-4486253 501(C)(3) 5,000       Training of Latinx parents on early learning techniques
(152) Ethiopia Reads
PO Box 50393
Minneapolis,MN55405
94-3283038 501(C)(3) 5,000       General operating support
(153) Every Child Pediatrics
1601 E 19th Ave Ste 6300
Denver,CO80218
84-1321485 501(C)(3) 50,000       Thornton Clinic Expansion and Redesign
(154) Everytown for Gun Safety Support Fund
PO Box 3886
New York,NY10163
26-1598353 501(C)(3) 5,000       General operating support
(155) Family Resource Center
120 Main Street
Sterling,CO80751
20-5089275 501(C)(3) 5,200       Get Out and Be Counted
(156) Family Resource Center Association
2543 California Street
Denver,CO80205
31-1599581 501(C)(3) 265,175       Family Resource Centers Cluster and Impact Study
(157) Family Star
2246 Federal Boulevard
Denver,CO80211
84-1114455 501(C)(3) 10,000       Reflective Consultations
(158) Family Tree
3805 Marshall Street Suite 10
Wheat Ridge,CO80033
84-0730973 501(C)(3) 10,000       Multi-generational (2Gen) Service Provision within Housing and Family Stabilization
(159) Florence Crittenton Services of Colorado
96 South Zuni Street
Denver,CO80223
84-0429686 501(C)(3) 40,250       Two Generation Family Support, Colorado Teen Parent Collaborative
(160) Food Bank of the Rockies
10700 East 45th Avenue
Denver,CO80239
84-0772672 501(C)(3) 11,025       Totes of Hope, Children's Programs, general operating support
(161) Foundation for National Progress
222 Soutter Street 6th Floor
San Francisco,CA94108
94-2282759 501(C)(3) 10,000       Mother Jones Investigative Fund
(162) Fox Meadow Middle School
1450 Cheyenne Meadows Road
Colorado Springs,CO80903
govt 6,500       General operating support
(163) Friends of the Haven
3610 West Princeton Circle
Denver,CO80236
20-5634004 501(C)(3) 11,000       General operating support
(164) Friends of Willow Springs Open Space Inc
PO Box 1128
Morrison,CO80465
81-5398658 501(C)(3) 7,500       Educational Signs Project
(165) Fund for a Healthier Colorado
1536 Wynkoop Street Suite 224
Denver,CO80202
47-4101801 501(C)(3) 93,922       Colorado Collaborative Center on Health
(166) Gabriel Project Mumbai
PO Box 5025
Bergenfield,NJ07621
45-4541556 501(C)(3) 5,000       General operating support
(167) Girl Rising
114 West 26th Street 7th Floor
New York,NY10001
82-2862554 501(C)(3) 15,000       General operating support
(168) Girls Incorporated of Metro Denver
1499 Julian Street
Denver,CO80204
74-2277668 501(C)(3) 13,000       High School Graduation and College Preparation and Transition program
(169) Global Fund for Women
800 Market Street Seventh Floor
San Francisco,CA94102
77-0155782 501(C)(3) 5,000       General operating support
(170) Global Livingston Institute
3001 Brighton Boulevard Suite 2662
Denver,CO80216
45-4683531 501(C)(3) 21,000       GLI Concert Series, anniversary, general operating support
(171) Goodwill Industries of Denver
6850 Federal Boulevard
Denver,CO80221
84-0405513 501(C)(3) 7,000       Summer Bridge and Postsecondary Success Program
(172) Graland Country Day School
55 Clermont Street
Denver,CO80220
84-0402699 501(C)(3) 5,250       General operating support
(173) Grantmakers for Education
700 Southwest 5th Avenue 4000 3rd
Floor
Portland,OR97204
33-0919329 501(C)(3) 9,200       Annual Dues and Sponsorship of Annual Conference
(174) Grassroots International
179 Boylston Street 4th Floor
Boston,MA02130
04-2791159 501(C)(3) 15,000       Agroecology and climate justice
(175) Great Education Colorado Issue Committee
1355 South Colorado Boulevard
Building C Suite 500
Denver,CO80222
82-4355414 501(C)(4) 50,000       Proposition CC
(176) Greater Miami Jewish Federation
4200 Biscayne Boulevard
Miami,FL33137
59-0624404 501(C)(3) 8,496       Friends of Yachad Venezuela
(177) Green Chimneys
400 Doansburg Road Box 719
Brewster,NY105090719
13-3897106 501(C)(3) 10,000       Farm and animals program, general operating support
(178) Griffith Centers for Children Inc
10190 Bannock Street Suite 120
Federal Heights,CO80260
84-0404251 501(C)(3) 30,000       Trauma-Focused Cognitive Behavioral Therapy Training
(179) Growing Home
3489 West 72nd Avenue Suite 112
Westminster,CO80030
84-1461503 501(C)(3) 15,000       Early Childhood Programs, Advocacy for Census Participation
(180) Habitat for Humanity of Metro Denver
3245 Eliot Street
Denver,CO80211
74-2050021 501(C)(3) 21,800       CAPABLE: Community Aging in Place - Advancing Better Living for Elders
(181) Habitat for Humanity Roaring Fork Valley
53 Calaway Court
Glenwood Springs,CO81601
84-1499538 501(C)(3) 20,000       General operating support
(182) Hadanu Collective
1640 North Downing Street Apt 102
Denver,CO80218
47-5606568 501(C)(3) 105,055       Colorado Youth Congress, general operating support
(183) Healthy Child Care Colorado
1525 Raleigh Street 5th Floor
Denver,CO80204
84-0685056 501(C)(3) 20,000       General operating support
(184) Heart & Hand Center for Youth and Their Families
2736 Welton Street 204
Denver,CO80205
45-4251869 501(C)(3) 7,000       College and Career Program
(185) Hebrew Immigrant Aid Society
411 Fifth Avenue Suite 1006
New York,NY10016
13-5633307 501(C)(3) 5,000       Border Response program
(186) Hebrew Immigrant Aid Society (HIAS)
1300 Spring Street Suite 500
Silver Spring,MD20910
13-5633307 501(C)(3) 25,000       Fund for Refugees and Displaced People
(187) High Country News
PO Box 1090
Paonia,CO814289989
23-7015336 501(C)(3) 8,000       Intern program
(188) Hillel of Colorado
2390 South Race Street
Denver,CO80210
52-1758791 501(C)(3) 5,250       General operating support
(189) History Colorado
1200 Broadway
Denver,CO80203
84-6000482 501(C)(3) 10,000       Legacy of Healing: Jewish Leadership in Health Care Sponsorship
(190) Hope Center
3400 Elizabeth Street
Denver,CO802054244
84-0564484 501(C)(3) 10,000       Early Childhood Education
(191) Horizons at Colorado Academy
3800 South Pierce Street
Lakewood,CO80235
84-0421874 501(C)(3) 5,000       General operating support
(192) Hunger Free Colorado
1355 South Colorado Boulevard Suite
201
Denver,CO80222
68-0551464 501(C)(3) 20,000       Connecting Older Adults to Vital Food Resources and Nutrition
(193) I Have a Dream Foundation of Boulder County
1836 Grant Street
Denver,CO80203
84-1150542 501(C)(3) 12,000       Positive Futures Programming for High-School Aged Students
(194) Icahn School of Medicine
One Gustave L Levy Place Box 1049
New York,NY10029
13-6171197 501(C)(3) 50,000       Work directed by Dr. Joanna Jen
(195) Immigrant and Refugee Center of Northern Colorado
3001 8th Avenue Suite 170
Evans,CO80620
84-0857486 501(C)(3) 6,600       Immigrant and Refugee Complete Count for Census 2020
(196) Immigrant Pathways
PO Box 401
Littleton,CO80160
84-6000688 501(C)(3) 9,000       English Learning for a More Inclusive and Integrated Community
(197) Impact Foundation
PO Box 25277
Overland Park,KS66225
47-3574130 501(C)(3) 39,554       General operating support
(198) Independence Pass Foundation
PO Box 1700
Aspen,CO81612
84-1133782 501(C)(3) 5,300       General operating support
(199) Indiana University Foundation
301 University Boulevard Suite 1031
1031
Inianapolis,IN46202
35-6018940 501(C)(3) 26,000       School of Medicine
(200) INSPIRE
9800 Jasper Street
Commerce City,CO80022
46-4838755 501(C)(3) 12,000       Helping Stabilize Small Community Organizations Serving Immigrants, training series
(201) Intercambio Uniting Communities
4735 Walnut Street Suite B
Boulder,CO80301
20-0078381 501(C)(3) 20,000       Census Outreach, Support for Immigrant Communities in Boulder County, ESL classes
(202) International Rescue Committee Denver
405 Urban Street Suite 400
Lakewood,CO80228
13-5660870 501(C)(3) 22,050       Refugees in the Arts, Journey to Wellness Psychosocial Support Program
(203) Invest in Kids
1775 Sherman Street Suite 1445
Denver,CO80203
84-1455282 501(C)(3) 43,250       The Incredible Years, Constellation Award
(204) IYYUN Inc
650 Sackett Street
Brooklyn,NY11215
20-2966597 501(C)(3) 7,200       Book Sponsorship, general operating support
(205) Jason's Friends Foundation
340 West B Street Suite 101
Casper,WY82601
83-0316451 501(C)(3) 14,000       Support for 10 families attend 2019 Camp Courage
(206) Jefferson County Library Foundation
10790 West 50th Avenue Suite 200
Wheat Ridge,CO80033
23-7029313 501(C)(3) 5,000       1,000 Books Before Kindergarten
(207) Jewish Family Service of Colorado
3201 South Tamarac Drive Suite 200
Denver,CO80231
84-0402701 501(C)(3) 245,090       Rapid Re-Housing and Emergency Assistance Programs, Holocaust Fund, et al.
(208) Jewish Family Service of Western Massachusetts
15 Lenox Street
Springfield,MA01108
04-2104352 501(C)(3) 5,000       Support for elders, refugees, and immigrants
(209) Jewish Federation of Greater Hartford
333 Bloomfield Avenue Suite C
West Hartford,CT06117
06-0655482 501(C)(3) 5,000       General operating support
(210) Jewish National Fund
78 Randall Avenue
Rockville Centre,NY11570
13-1659627 501(C)(3) 8,050       Fire and Emergency services in Israel, general operating support
(211) Jewish National Fund Mountain States Region
6000 East Evans Avenue Suite 1-200
Denver,CO80222
13-1659627 501(C)(3) 15,300       General operating support
(212) JEWISHcolorado
300 South Dahlia Street Suite 300
Denver,CO80246
01-0831698 501(C)(3) 396,475       General operating support
(213) JQ International
801 Larrabee Street Suite 10 West
Los Angeles,CA90069
68-0601176 501(C)(3) 12,500       General operating support
(214) JTown
9515 East Arbor Place
Englewood,CO80111
82-1963678 501(C)(3) 30,000       General operating support
(215) Judaism Your Way
950 South Cherry Street Suite 310
Denver,CO80246
46-0517841 501(C)(3) 107,422       General operating support
(216) Judi's House
1741 Gaylord Street
Denver,CO80206
84-1600797 501(C)(3) 6,250       Luncheon, general operating support
(217) Kabbalah Experience
2305 South Syracuse Way 10
Denver,CO80231
20-3226087 501(C)(3) 80,680       Leadership transition, general operating support
(218) KAHAL Your Jewish Home Abroad
4700 N Ravenswood Avenue Suite B
Chicago,IL60640
46-2977208 501(C)(3) 16,000       General operating support
(219) KATA Foundation
PO Box 3514
Littleton,CO80161
20-4404637 501(C)(3) 5,000       General operating support
(220) Kavod Senior Life
22 South Adams Street
Denver,CO80209
84-0584939 501(C)(3) 154,500       General operating support
(221) Kids Above Everything
PO Box 371975
Denver,CO80237
81-3757873 501(C)(3) 20,000       Warriors for High Quality Schools, Media Arts Apprenticeship
(222) Kids First Health Care
4675 East 69th Avenue
Commerce City,CO80022
84-0799374 501(C)(3) 80,000       Capacity-Building Project for Long-Term Community Health
(223) Kids in Need of Dentistry
2465 South Downing Street Suite 210
210
Denver,CO802105822
84-6038681 501(C)(3) 60,000       Community Outreach
(224) KIPP Colorado
1390 Lawrence Street Suite 200
Denver,CO80204
80-0037534 501(C)(3) 13,750       Growth into Adams County, general operating support
(225) La Cocina
424 Pine Street
Fort Collins,CO80524
84-1318219 501(C)(3) 52,800       Mind Over Border Initiative
(226) Laradon
5100 Lincoln Street
Denver,CO80216
84-0412621 501(C)(3) 10,000       Family, Infant, and Toddler (FIT) Program
(227) Latina Safehouse Initiative
PO Box 11174
Denver,CO80211
32-0298603 501(C)(3) 23,500       General operating support
(228) Latino Community Foundation of Colorado
2250 South Oneida Street Suite 102
Denver,CO80224
84-0920862 501(C)(3) 213,250       Colorado Immigrant Funders Collaborative, Latino Age Wave, general operating support
(229) Launch Network
8421 East 21st Ave
Denver,CO80238
82-3598469 501(C)(3) 20,000       Programming and initial phases of growth
(230) LEAP Innovations
222 West Merchandise Mart Plaza
Suite 2300
Chicago,IL60654
46-4784152 501(C)(3) 5,000       General operating support
(231) Legacy High School
2701 West 136th Avenue
Broomfield,CO80023
govt 5,000       Creating a system of peer to peer observations based on areas of improvement and expertise
(232) LENA Foundation
5525 Central Avenue Suite 100
Boulder,CO80301
26-3784465 501(C)(3) 15,000       LENA Grow Childcare
(233) Leroy Elementary
1451 Leroy Drive
Thornton,CO80233
501(C)(3) 5,000       Teachers Growing and Improving Forever
(234) Link Hands for Humanity
PO Box 32536
Santa Fe,NM87594
94-2373565 501(C)(3) 50,000       General operating support
(235) Little Giants Learning Center
7420 Newport Street
Commerce City,CO80022
81-0624112 501(C)(3) 5,000       Security and Safety Project
(236) LOCAL Theater Company
1630 30th Street Suite A-171
Boulder,CO80301
45-2208855 501(C)(3) 5,000       Fierce fund support
(237) Longmont Meals on Wheels
910 Longs Peak Avenue
Longmont,CO805014457
84-0590979 501(C)(3) 25,000       General operating support
(238) Lotus Network
77 Charlou Circle
Greenwood Village,CO80111
83-3065671 501(C)(3) 12,500       General operating support
(239) LuBird's Light Foundation
5540 East 4th Avenue
Denver,CO80220
82-0949312 501(C)(3) 5,000       Playground at Stanley Marketplace
(240) Lupus Research Alliance
275 Madison Avenue 10th Floor
New York,NY10016
58-2492929 501(C)(3) 10,000       General operating support
(241) Lutheran Family Services Rocky Mountains
363 South Harlan Street Suite 200
Denver,CO802263552
84-0775550 501(C)(3) 90,000       General operating support
(242) Make A Chess Move
2015 East 26th Avenue
Denver,CO80205
82-2514307 501(C)(3) 5,000       Middle and High School community-based programs
(243) Mandell JCC of Greater Hartford
335 Bloomfield Ave
West Hartford,CT06117
06-0662142 501(C)(3) 10,000       General operating support
(244) Manual High School
1700 East 28th Avenue
Denver,CO802054502
501(C)(3) 6,500       Collaborative Learning Teams
(245) Maria Droste Counseling Center
1355 South Colorado Boulevard Suite
C-100
Denver,CO802223310
84-1182130 501(C)(3) 60,000       Integrated Behavioral Health Care
(246) Marshall Direct Fund
PO Box 4477
Aspen,CO81612
35-2308730 501(C)(3) 5,000       General operating support
(247) Matthew Shepard Foundation
800 18th Street Suite 301
Denver,CO80202
31-1640047 501(C)(3) 14,000       General operating support
(248) Meals on Wheels of Boulder
909 Arapahoe Avenue 121
Boulder,CO80302
84-0594180 501(C)(3) 25,000       Home-Delivered Meals and Think Goodness
(249) Melanoma Research Foundation
1411 K Street NW 7th floor
Washington,DC20005
76-0514428 501(C)(3) 41,900       General operating support
(250) Mental Health Colorado
1120 Lincoln Street Suite 1606
Denver,CO80203
84-0446365 501(C)(3) 110,009       Promoting Early Childhood Mental Health Consultation in Colorado, general operating support
(251) Merkaz Torah v'Chesed
1555 Stuart Street PO Box 40067
Denver,CO80204
27-4079064 501(C)(3) 13,500       PR ReDesign
(252) Metropolitan State University of Denver Foundation
Campus Box 14 PO Box 173362
Denver,CO802173362
84-0576459 501(C)(3) 44,455       General operating support
(253) Mi Casa Resource Center
345 South Grove Street
Denver,CO80219
84-0867773 501(C)(3) 35,000       Career Pathways Program, census outreach
(254) Michael J Fox Foundation for Parkinson's Research
PO Box 5014
Hagerstown,MD21741
13-4141945 501(C)(3) 5,250       General operating support
(255) Mile High Early Learning
1799 Pennsylvania Street 4th Floor
Denver,CO80203
84-0617972 501(C)(3) 53,291       General operating support
(256) Mile High Ministries
913 North Wyandot Street
Denver,CO80204
84-0782214 501(C)(3) 35,000       Asylum Workshops, Justice and Mercy Legal Aid Center: Legal Services for Immigrants
(257) Mile High United Way
PO Box 5547
Denver,CO80217
84-0404235 501(C)(3) 66,000       United Neighborhoods Leadership Advisory Council, general operating support
(258) Milken Institute
1250 Fourth Street 2nd floor
Santa Monica,CA90401
95-4240775 501(C)(3) 12,500       General operating support
(259) Minds Matter of Denver
PO Box 48162
Denver,CO80204
13-3688434 501(C)(3) 7,000       College Access Mentoring Program
(260) Mizel Institute
4350 South Monaco Street Suite 500
Denver,CO80237
68-0561084 501(C)(3) 10,900       Annual dinner, general operating support
(261) Moishe House
441 Saxony Road Barn 2
Encinitas,CA92024
26-2599786 501(C)(3) 25,000       Investing in the Jewish Future by Empowering the Next Generation in Denver & Boulder
(262) Montbello Organizing Committee
12000 East 47th Avenue
Denver,CO80239
81-4339690 501(C)(3) 28,000       General operating support
(263) Moonshot edVentures
3840 North York Street Suite 145
Denver,CO80205
81-4177800 501(C)(3) 75,100       Capacity building
(264) Most Precious Blood Parish
2250 South Harrison Street
Denver,CO80210
84-0439518 501(C)(3) 5,000       General operating support
(265) Motus Theater
4519 8th Street Unit C
Boulder,CO80304
90-0716569 501(C)(3) 16,550       Shoebox Stories project
(266) Mount Grace Land Conservation Trust
1461 Old Keene Road
Athol,MA01331
04-2938967 501(C)(3) 10,000       General operating support
(267) Mountain Family Health Centers
1905 Blake Avenue Suite 101
Glenwood Springs,CO816014206
84-0742145 501(C)(3) 10,000       Capital expenses for the Basalt Integrated Health Center
(268) Mountain View United Church
10700 East Evans
Aurora,CO80014
84-0879884 Church 8,600       General operating support
(269) Moving Traditions
8380 Old York Road Suite 4300
Elkins Park,PA19027
34-2015014 501(C)(3) 25,250       General operating support
(270) Mpowered
2009 Wadsworth Boulevard Suite 100
Denver,CO80214
84-1610093 501(C)(3) 15,000       Empowering Families with Children to Reach Self-Sufficiency Through Financial Coaching
(271) Muslim Youth for Positive Impact
1880 Golden Eagle Court
Broomfield,CO80020
83-0998674 501(C)(3) 30,000       Census Youth Ambassadors, Mentorship Program
(272) National Institute for Medical Assistant Advancement
1525 Raleigh Street Suite 260
Denver,CO80204
81-3293048 501(C)(3) 15,000       Community Access to Affordable Medical Assistant Training
(273) National Jewish Health
1400 Jackson Street
Denver,CO80206
74-2044647 501(C)(3) 17,500       Pediatric food allergy research, general operating support
(274) National Multiple Sclerosis Society Colorado-Wyoming Chapter
900 South Broadway Suite 250
Denver,CO80209
13-5661935 501(C)(3) 10,750       Bike MS Colorado, general operating support
(275) Native Inc
444 Sherman Street
Denver,CO80203
45-5354293 501(C)(3) 10,000       2020 Census Program
(276) New Horizons Preschool
1825 Upland Avenue
Boulder,CO80304
84-0586417 501(C)(3) 5,000       Parent Outreach Program
(277) New Legacy Charter High School
2091 North Dayton Street
Aurora,CO80010
46-3841363 501(C)(3) 6,000       Early Learning Center, general operating support
(278) New York University Institute of Human Development and Social Change
246 Greene Street Floor 5E
New York,NY10003
13-5562308 501(C)(3) 20,000       Cradle to Kindergarten: A New Plan to Combat Inequality
(279) Northeast Denver Innovation Zone (NDIZ)
1390 Lawrence Street Suite 400
Denver,CO80204
83-1294500 501(C)(3) 40,000       Quality Evaluation of Instructional Materials
(280) Northeast Organic Farming Association Massachusetts Chapter
411 Sheldon Road
Barre,MA01005
22-2987723 501(C)(3) 10,000       General operating support
(281) Northfield Mount Hermon School
One Lamplighter Way
Mount Hermon,MA01354
04-2109865 501(C)(3) 8,000       General operating support
(282) Nourish Meals on Wheels
PO Box 3108
Centennial,CO801613108
84-0617651 501(C)(3) 25,000       TLC Meals on Wheels
(283) One Colorado
1490 Lafayette Street Suite 404
Denver,CO80218
27-1332464 501(C)(3) 50,250       General operating support
(284) OneTable
79 Madison Avenue 4th Floor
New York,NY10016
46-4715368 501(C)(3) 100,000       OneTable Colorado
(285) OUR Center
220 Collyer Street
Longmont,CO80501
74-2448346 501(C)(3) 5,000       Aspen Center for Child Development
(286) Out Boulder County
PO Box 1018
Boulder,CO80306
84-1467134 501(C)(3) 16,600       Increasing Communication & Cultural Competency for Law Enforcement Personnel
(287) Padres & Jvenes Unidos
4130 Tejon Street Suite C
Lakewood,CO80211
84-1426652 501(C)(3) 37,000       General operating support
(288) Pagosa Springs Middle School
309 Lewis Street PO Box 1498
Pagosa Springs,CO81147
govt 13,000       Peer Coaching Program
(289) Parent Possible
800 Grant Street Suite 200
Denver,CO80203
84-1169805 501(C)(3) 117,930       General operating support
(290) Park Hill Collective Impact
3475 Holly Street Unit B
Denver,CO80207
82-3928863 501(C)(3) 20,000       General operating support
(291) Pathfinders
PO Box 11799
Aspen,CO81612
20-1710899 501(C)(3) 15,000       General operating support
(292) PEAK Grantmaking
1666 K Street NW Suite 440
Washington,DC20006
74-3158155 501(C)(3) 5,500       Membership dues, conference sponsorship
(293) Philanthropy Colorado
PO Box 48149
Denver,CO80204
71-0947313 501(C)(3) 5,335       Membership dues, Powering Partnerships Luncheon, annual meeting
(294) Planned Parenthood of the Rocky Mountains
7155 East 38th Avenue
Denver,CO80207
84-0404253 501(C)(3) 86,837       General operating support
(295) Platte Forum
2400 Curtis Street Suite 100
Denver,CO80205
71-0891869 501(C)(3) 20,000       Immigrant Artist Program, ArtLab: Academic achievement through arts education
(296) Primary Ciliary Dyskinesia Foundation
10137 Portland Avenue South
Minneapolis,MN55420
20-0543474 501(C)(3) 10,000       General operating support
(297) Princeton University
PO Box 5357
Princeton,NJ08543
21-0634501 501(C)(3) 10,089       Center for Jewish Life, general operating support
(298) Project Angel Heart
4950 Washington Street
Denver,CO80216
84-1199481 501(C)(3) 25,105       Medically tailored home-delivered meals for critically ill older adults in Denver
(299) Project VOYCE
3455 Ringsby Court Suite 131
Denver,CO80216
81-4091419 501(C)(3) 20,000       VOYCE Coalition
(300) Project Worthmore
1609 Havana Street
Aurora,CO80010
45-0933835 501(C)(3) 14,600       Expanding English Language Classes for Refugees, Our Neighbors, Ourselves
(301) Protect Our Winters
4676 Broadway Street
Boulder,CO80304
20-8474909 501(C)(3) 15,000       Voter education, civic engagment, advocacy and organizing, and campaigns
(302) Providence Montana Health Foundation
502 West Spruce Street
Missoula,MT59802
23-7056976 501(C)(3) 5,000       St. Joseph Medical Center in Polson, Montana
(303) Public Education & Business Coalition
600 Grant Street Suite 525
Denver,CO80203
74-2357262 501(C)(3) 10,000       TISPE Work Continuation
(304) Ray of Hope Cancer Foundation
1385 S Colorado Boulevard Suite 714
714
Denver,CO80222
27-0029283 501(C)(3) 8,100       General operating support
(305) ReVision International
3800 Morrison Road
Denver,CO80219
26-1204343 501(C)(3) 8,500       Westwood Counts, general operating support
(306) Reach Out and Read Colorado
3705 Martin Luther King Boulevard
Denver,CO80205
86-1172160 501(C)(3) 5,000       Metro Denver Early Care and Education Program Sustainability
(307) Red Rocks Community College Foundation
13300 West Sixth Avenue Box 1
Lakewood,CO80228
84-1139105 501(C)(3) 208,923       Apprenticeship and Teacher Preparation Initiative
(308) Regis University
3333 Regis Boulevard B-4
Denver,CO802211099
84-0402707 501(C)(3) 13,500       Porter-Billups Leadership Academy
(309) RISE Colorado
1595 Elmira Street Suite 201
Aurora,CO80010
47-3566342 501(C)(3) 102,000       Census Program, general operating support
(310) Roaring Fork School District
1405 Grand Avenue
Glenwood Springs,CO81601
84-6012220 govt 20,000       Roaring Forks PreCollegiate
(311) Rocky Mountain Children's Health Foundation
5394 Marshall Street Suite 400
Arvada,CO80002
26-3839761 501(C)(3) 6,500       The Stink Bug Project, general operating support
(312) Rocky Mountain Cradle to Career Partnerships
1500 East 128th Avenue
Thornton,CO80241
45-3139024 501(C)(3) 20,000       Youth Initiative of Adams County Institute
(313) Rocky Mountain Immigrant Advocacy Network
7301 Federal Boulevard Suite 300
Westminster,CO80030
84-1565542 501(C)(3) 71,680       General operating support
(314) Rocky Mountain PBS
1089 Bannock Street
Denver,CO80204
84-0510785 501(C)(3) 12,550       Capital campaign, general operating support
(315) Roots Family Center
4200 Morrison Road Unit 7
Denver,CO80219
81-4625101 501(C)(3) 13,000       Visionary Award
(316) Rose Andom Center
PO Box 40095
Denver,CO80204
90-0990929 501(C)(3) 59,000       Charlotte Tucker Conference Room, general operating support
(317) ROSIES Foundation
8541 Washington Boulevard
Culver City,CA90232
46-4913500 501(C)(3) 7,100       General operating support
(318) Rural Communities Resource Center
204 South Main Street
Yuma,CO80759
84-0959903 501(C)(3) 7,500       Count Me In census project
(319) Samuel A Fryer Yavneh Hebrew Academy
5353 West 3rd Street
Los Angeles,CA90020
95-2117190 501(C)(3) 10,000       General operating support
(320) San Luis Valley Immigrant Resource Center
PO Box 1534
Alamosa,CO81101
74-3064080 501(C)(3) 11,000       Immigrants Count in the San Luis Valley
(321) Second Chance Center
9722 East 16th Avenue
Aurora,CO80010
90-0794239 501(C)(3) 18,623       General operating support
(322) Second Wind Fund of Metro Denver
899 Logan Street Suite 208
Denver,CO80203
73-1701536 501(C)(3) 40,000       Utilization Improvement Project, therapy sessions
(323) Senior Support Services Inc
846 East 18th Avenue
Denver,CO80218
84-0801612 501(C)(3) 40,000       Shelter for Homeless Seniors Providing Three Meals and Comprehensive Case Management
(324) Seniors' Resource Center
3227 Chase Street
Denver,CO80212
84-0877538 501(C)(3) 115,500       Support for Older Adults through Four Programs and SRC-Southwest, Reframe Website
(325) Sewall Child Development Center
940 Fillmore Street
Denver,CO80206
84-0413241 501(C)(3) 10,000       Workforce Development and Staff Training
(326) Shalom Park
14800 East Belleview Drive
Aurora,CO80015
74-2376546 501(C)(3) 114,850       General operating support
(327) Sharsheret
1086 Teaneck Road 2G
Teaneck,NJ07666
13-4198529 501(C)(3) 12,200       General operating support
(328) Shining Stars Foundation
PO Box 2790
Winter Park,CO80482
84-1526586 501(C)(3) 17,500       Outdoor recreation, lodging and meal costs, Hollywood Gala
(329) Shorter Community African Methodist Episcopal Church
3100 Richard Allen Court
Denver,CO80205
74-2278266 Church 8,000       Community Counts, Race Talk University
(330) Solar Cookers International
2400 22nd Street Suite 210
Sacramento,CA958182540
68-0153141 501(C)(3) 10,000       General operating support
(331) Sounds True Foundation
413 South Arthur Avenue
Louisville,CO80027
46-1236964 501(C)(3) 10,000       Sponsorship
(332) Spark the Change Colorado
789 Sherman Street Suite 220
Denver,CO80203
84-0782124 501(C)(3) 35,050       Anniversary Event, Colorado Senior Companion Program, general operating support
(333) Spring Institute for Intercultural Learning
1373 Grant Street
Denver,CO802032307
84-0788093 501(C)(3) 41,085       General operating support
(334) St Louis Kollel
8200 Delmar Boulevard
St Louis,MO63124
43-1594954 501(C)(3) 5,000       General operating support
(335) St Vrain Valley School District
395 South Pratt Parkway
Longmont,CO80501
84-6014380 govt 50,000       Accelerating Advanced Placement Participation in St. Vrain Valley Schools
(336) Staenberg-Loup Jewish Community Center
350 South Dahlia Street
Denver,CO80246
84-0404245 501(C)(3) 397,230       General operating support
(337) Stand for Children Colorado
1120 Lincoln Street Suite 904
Denver,CO80203
52-1957214 501(C)(3) 15,000       Family Engagement in Northwest and Southwest Denver
(338) Step Denver
2029 Larimer Street
Denver,CO80205
74-2345786 501(C)(3) 10,000       Residential Addiction Recovery
(339) Street Fraternity
8720 East Colfax Avenue 100
Denver,CO80220
46-0667062 501(C)(3) 50,015       General operating support
(340) SWC Museum
1399 South Roxbury Drive
Los Angeles,CA90035
95-4786388 501(C)(3) 2,000,000       General operating support
(341) Teach for America
1391 Speer Boulevard Suite 710
Denver,CO80204
13-3541913 501(C)(3) 6,250       General operating support
(342) Teach Plus
27-43 Wormwood Street Tower Point
Suite 410
Boston,MA02210
26-3849472 501(C)(3) 100,000       Colorado Teaching Policy Fellowship
(343) Teach Plus Colorado
1337 Adams Street
Denver,CO80206
26-3849472 501(C)(3) 10,000       TISPE Work Continuation
(344) Teachorg
174 Hermann Street
San Francisco,CA94102
47-3878444 501(C)(3) 300,000       TEACH Colorado
(345) Teens Inc
PO Box 1070
Nederland,CO80466
84-1380016 501(C)(3) 5,000       Acquisition and remodel of the New Explorers Learning Center
(346) Temple Emanuel
51 Grape Street
Denver,CO80220
84-0402688 501(C)(3) 24,600       Family Promise Partnership, security assessment, general operating support
(347) Temple Micah
5209 Montview Boulevard
Denver,CO80207
84-0520999 501(C)(3) 10,000       Rabbi's Discretionary Fund
(348) Tennyson Center for Children
2950 Tennyson Street
Denver,CO802123029
84-0407122 501(C)(3) 81,350       No Kid Waits, general operating support
(349) The Art Base
99 Midland Spur
Basalt,CO816218305
20-1188479 501(C)(3) 9,000       General operating support
(350) The Bell Policy Center
1905 Sherman Street Suite 900
Denver,CO80203
84-1550841 501(C)(3) 32,750       General operating support
(351) The Bridge Project University of Denver
2148 South High Street
Denver,CO80208
84-0404231 501(C)(3) 15,000       College and Career Readiness Program
(352) The Center for African American Health
3350 Hudson Street
Denver,CO80207
84-1477546 501(C)(3) 85,000       General operating support
(353) The Center for Trauma & Resilience
PO Box 18975
Denver,CO80218
74-2458153 501(C)(3) 10,000       Elder Program
(354) The Center on Colfax
1301 East Colfax Avenue
Denver,CO80218
84-0738879 501(C)(3) 49,550       SAGE of the Rockies/Capitol Hill Care Link/NORC, general operating support
(355) The Chanda Plan Foundation
1630 Carr Street
Lakewood,CO80214
20-4358964 501(C)(3) 10,000       Developing a Disability-Competence Curriculum for Healthcare Providers
(356) The Church of Jesus Christ of Latter-Day Saints
3700 East Geddes Avenue
Centennial,CO80122
23-7300405 501(C)(3) 46,000       General operating support
(357) The Colorado Education Initiative
600 17th Street Suite 1400N
Denver,CO80202
26-1597530 501(C)(3) 100,000       General operating support
(358) The Denver Foundation
55 Madison Street 8th Floor
Denver,CO80206
84-6048381 501(C)(3) 16,615       General operating support
(359) The First Tee of Denver
3181 East 23rd Avenue
Denver,CO80205
03-0506671 501(C)(3) 5,400       General operating support
(360) The Gathering Place
1535 High Street
Denver,CO80218
84-1021059 501(C)(3) 10,000       General operating support
(361) The Jewish Experience
399 South Monaco Parkway
Denver,CO80224
84-1530357 501(C)(3) 44,550       Clean Speech Colorado, general operating support
(362) The Jewish Federation of Greater Los Angeles
6505 Wilshire Boulevard Suite 1000
Los Angeles,CA90048
95-1643388 501(C)(3) 7,500       Jewish Campership Fund, general operating support
(363) The Joyce D & Andrew J Mandell Greater Hartford Jewish Community Center
335 Bloomfield Avenue
West Hartford,CT06117
06-0662142 501(C)(3) 10,000       Pillar Society
(364) The Kempe Foundation
13123 East 16th Avenue B390
Aurora,CO80045
84-1064295 501(C)(3) 10,000       General operating support
(365) The Orthodox Union (East Coast)
11 Broadway
New York,NY10004
13-5623717 501(C)(3) 60,000       Expansion/Replication of Denver NCSY
(366) The Senior Hub
10190 Bannock Street
Northglenn,CO80206
74-2412032 501(C)(3) 7,000       Census education for low income older adults in Adams County
(367) The Vietnam Foundation
National Academies Building 500
Fifth Street NW Room 557
Washington,DC20001
01-0905269 501(C)(3) 5,000       General operating support
(368) The Women's Foundation of Colorado
1901 East Asbury Avenue
Denver,CO80208
84-1039305 501(C)(3) 8,995       Annual luncheon, general operating support
(369) TLC Learning Center
611 Korte Parkway
Longmont,CO805016088
84-0523717 501(C)(3) 12,650       STEM toys and tools for preschoolers, staff training in Pyramid Plus
(370) Together Colorado
1980 Dahlia Street
Denver,CO80220
84-0753677 501(C)(3) 34,000       Strengthening Community, Belonging and Healing Through Faith Based Community Organizing,
(371) Together Denver
1660 Lincoln Street Suite 1800
Denver,CO80264
83-2848218 501(c)(4) 10,000       No on 300 Campaign
(372) Tower Cancer Research Foundation
8767 Wilshire Blvd Suite 401
Beverly Hills,CA90211
95-4596354 501(C)(3) 6,500       General operating support
(373) Trailhead Institute
1385 South Colorado Boulevard Suite
A622
Denver,CO80222
84-1267213 501(C)(3) 5,000       Apprentice of Peace Youth Advisory Council
(374) Tri-County Health Network
PO Box 4222
Telluride,CO81435
27-4743848 501(C)(3) 6,000       Everyone Counts in Montrose, Ouray, and San Miguel
(375) Trips for Kids Denver Metro
3150 West Jewell Avenue
Denver,CO80129
84-1581186 501(C)(3) 7,500       Lucky Girls Initiative: Learn to Earn a Bike Program, general operating support
(376) TSNE Missionworks
89 South Street Suite 700
Boston,MA021112670
04-2261109 501(C)(3) 25,000       Gardening the Community
(377) Two Angels Foundation
15801 West 66th Place
Arvada,CO80007
20-3875772 501(C)(3) 5,000       Adaptive bikes for children with physical disabilities
(378) University of Colorado Anschutz Office of Advancement
13001 East 17th Place Suite WG112
Aurora,CO80045
84-6000555 501(C)(3) 11,860       General operating support
(379) University of Colorado Foundation
PO Box 17126
Denver,CO80217
84-6049811 501(C)(3) 101,250       General operating support
(380) University of Colorado Hospital Foundation
2400 South Peoria Street Suite 100
Aurora,CO80014
20-8575263 501(C)(3) 15,000       Opthalmology and pancreatic cancer research
(381) University of Denver
2199 South University Boulevard
Denver,CO80208
84-0404231 501(C)(3) 51,525       General operating support
(382) University of Denver Sturm College of Law
2255 East Evans Avenue Suite 243
Denver,CO80208
84-0404231 501(C)(3) 13,500       Martin H. Shore Scholarship Fund, Graduate Tax Program, general operating support
(383) University of Idaho Foundation
875 Perimeter Drive MS 3143
Moscow,ID83844
23-7098404 501(C)(3) 5,000       School of Law Immigration Law Clinic
(384) University of Michigan
3003 S State Street Suite 9000
Ann Arbor,MI481091288
38-6006309 501(C)(3) 10,250       LSA Fund for Faculty Support, Kosher dining hall and Writing Center
(385) University of Pennsylvania
2929 Walnut Street Suite 300
Philadelphia,PA191045099
23-1352685 501(C)(3) 9,000       Annual fund, general operating support
(386) University of Puget Sound
1500 N Warner St 1022
Tacoma,WA98416
91-0564961 501(C)(3) 10,000       Pacific Rim Asia Study Travel Program Scholarship Fund
(387) University Prep Inc
2409 Arapahoe Street
Denver,CO80205
27-1642506 501(C)(3) 11,000       General operating support
(388) Urban Peak
2100 Stout Street
Denver,CO80205
84-1212246 501(C)(3) 41,100       Education and Employment Programming, LARC and Sexual Health, general operating support
(389) Valley Settlement
520 South Third Street Suite 9
Carbondale,CO81623
20-2710588 501(C)(3) 166,777       General operating support
(390) Valley View Hospital Foundation
PO Box 1970
Glenwood Springs,CO81602
73-1664673 501(C)(3) 10,000       General operating support
(391) Via Mobility Services
2855 North 63rd Street
Boulder,CO80301
84-0777296 501(C)(3) 130,000       Paratransit Transportation, Volunteer Driver Program, and Mobility Options
(392) Village Exchange Center
1609 Havana Street
Denver,CO80010
81-5174986 501(C)(3) 5,000       Census Program
(393) Volunteers of America Colorado Branch
2660 Larimer Street
Denver,CO802052219
84-0430995 501(C)(3) 66,500       General operating support
(394) Vuela for Health
3532 Franklin Street Suite V2
Denver,CO80205
84-1444277 501(C)(3) 50,000       Faith-based community and parents as Youth Mental Health First Aiders
(395) Walking Mountains Science Center
PO Box 9469
Avon,CO81620
84-1436731 501(C)(3) 5,000       General operating support
(396) Wapiyapi
191 University Boulevard Box 294
Denver,CO80206
84-1475930 501(C)(3) 15,000       Camp attendance, camp outreach and application assistance
(397) Warren Village
1323 Gilpin Street
Denver,CO80218
84-0644270 501(C)(3) 60,750       Two-Generation Self Sufficiency Program, general operating support
(398) We Don't Waste
5971 Broadway
Denver,CO80216
27-0585966 501(C)(3) 5,750       General operating support
(399) Western Golf Association
1 Briar Road
Golf,IL60029
36-6002857 501(C)(4) 5,000       General operating support
(400) Western Stock Show Association
4655 Humboldt Street
Denver,CO80216
84-0517361 501(C)(3) 7,800       Next 100, Citizen of the West Event
(401) WindWalkers
1030 CR 102 PO Box 504
Carbondale,CO81623
38-3716992 501(C)(3) 16,200       Summar camp scholarships
(402) Women's Bean Project
3201 Curtis Street
Denver,CO80205
84-1144973 501(C)(3) 10,300       General operating support
(403) Work Options for Women
1200 Federal Boulevard
Denver,CO80204
84-1364292 501(C)(3) 36,170       Culinary Skills Job Training, Rent Relief for Mobile Culinary Classroom Students
(404) WorkLife Partnership
99 Inca Street
Denver,CO802231523
47-1331690 501(C)(3) 20,000       Navigator Program
(405) YESS Institute
1385 South Colorado Boulevard Suite
610-A
Denver,CO80222
84-1579820 501(C)(3) 9,500       School Engagement Model
(406) YMCA of Boulder Valley
2800 Dagny Way
Lafayette,CO80027
84-0459944 501(C)(3) 10,000       Professional Development and Dual Language Classrooms at Inspire Preschool
(407) Young Aspiring Americans for Social and Political Activism
PO Box 202092
Denver,CO80220
27-1970080 501(C)(3) 50,000       Unveiling Race Conscious Leadership in Youth
(408) Youth Celebrate Diversity
PO Box 5350
Greenwood Village,CO80155
46-4967224 501(C)(3) 5,000       Cherry Creek Diversity Conference
(409) Youth Employment Academy
1089 Osage Street
Denver,CO80204
46-1083070 501(C)(3) 5,000       Career Training for Youth
(410) Youth on Record
1301 West 10th Avenue
Denver,CO80204
42-1724770 501(C)(3) 7,437       General operating support
(411) YouthZone
803 School Street
Glenwood Springs,CO81601
84-0712993 501(C)(3) 20,000       General operating support
(412) YWCA Boulder County
2222 14th Street
Boulder,CO803024874
84-0500276 501(C)(3) 15,000       Children's Alley/Parenting Services Two-Generational (TwoGen) Program
(413) Ziji Elementary
6390 Jay Road
Boulder,CO80301
27-3289343 501(C)(3) 5,000       General operating support
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
408
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
5
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

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: In order to monitor the use of grant funds, the Foundation may require interim and/or final reports to be submitted by the grantee, has frequent communication with the grantee organizations, and in some instances will do site visits if deemed necessary.
Schedule I (Form 990) 2019



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" 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
Rose Community Foundation
 
Employer identification number

84-0920862
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes 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 .........
1b
 
 
2
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? ..
2
 
 
3
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.
4
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:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
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:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
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:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
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 ............
7
 
No
8
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 ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

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
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1Lindy Eichenbaum Lent
President & CEO
(i)

(ii)
240,000
-------------
0
20,000
-------------
0
0
-------------
0
17,225
-------------
0
7,608
-------------
0
284,833
-------------
0
0
-------------
0
2Gretchen Lenamond
Controller/CFO (Beg. 6/19)
(i)

(ii)
148,902
-------------
0
0
-------------
0
0
-------------
0
10,545
-------------
0
12,396
-------------
0
171,843
-------------
0
0
-------------
0
3Sarah Kurz
VP Communications & Research
(i)

(ii)
136,912
-------------
0
0
-------------
0
0
-------------
0
6,013
-------------
0
7,486
-------------
0
150,411
-------------
0
0
-------------
0
Schedule J (Form 990) 2019

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:  
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
Rose Community Foundation
 
Employer identification number

84-0920862
Return Reference Explanation
Form 990, Part I, Line 8 In 2018, the board of trustees of Rose Foundation approved a plan to merge with its operating entity, Rose Community Foundation with Rose Community Foundation as the surviving entity. The merger was been approved by the IRS on December 4, 2018 and a Statement of Merger was filed with the Secretary. On December 31, 2018, a terminating distribution of all of the assets of Rose Foundation transferred to Rose Community Foundation, together with an acceptance by Rose Community Foundation of those assets and an assumption of specified liabilities (e.g., multi-year grant obligations) of Rose Foundation, followed by the dissolution of Rose Foundation. The transfer is reflected on the 990 as an extraordinary decrease in contributions and revenue from the prior year.
Form 990, Part III, line 3 In January 2020, Rose Community Foundation released a new strategic plan that will chart our path forward. Along with continued grantmaking in the region's Jewish community, the Foundation will dedicate funds to achieving the following three goals: 1. Advancing equity and justice 2. Fostering an inclusive and engaged Greater Denver 3. Increasing resources dedicated to strengthening the region We will lean into the unique roles afforded to us as a community foundation: our ability to support donor philanthropy and be a catalyst to grow the charitable resources dedicated to strengthening our region, and the opportunity to support and leverage policy and advocacy work in pursuit of our mission. In addition to the impact goals above, the plan also includes four organizational goals that will position us to implement the work. Our refreshed mission, vision and values statements further clarify our inspirations and aspirations in serving the community: Mission: To advance inclusive, engaged and equitable Greater Denver communities through values-driven philanthropy Vision: A thriving region strengthened by its diversity and generosity Values: Justice, equity, diversity & inclusion, empathy, generosity, transformation through collaboration and community
Form 990, Part VI, Section B, line 11b The Form 990, including all required schedules, is provided to the Board of Trustees (all of which are voting members) prior to being filed with the IRS. The Foundation asks the members to submit any questions or comments regarding the Form 990 by the date the return is to be filed. The Foundation's Form 990 is prepared by an independent CPA firm, and the Foundation conducts a thorough review of the return prior to being filed with the IRS. The CFO and staff perform a detail review of all amounts and disclosures in the return and then present an overview of the return to the President & CEO and the Audit Committee. The return will be amended if any changes are deemed necessary as a result of this process.
Form 990, Part VI, Section B, line 12c A detailed, written description of each conflict of interest and the procedures followed to clear the conflict are provided annually to the Audit Committee for review. On an annual basis, the Audit Committee makes a report to the Board of Trustees with respect to all the current and material actual or potential conflicts of interest known to them and of any actions that have been taken or that they recommend be taken to ensure compliance with this policy.
Form 990, Part VI, Section B, line 15a On an annual basis, Chair of the Board of Trustees presents his/her assessment of the President & CEO's performance as compared to the goals and objectives that were established at the beginning of the year. Based on the conclusions of this assessment, along with comparative salary information on both a local and national level from both formal and informal surveys, the Board Chair recommends a salary level to be taken to the Board of Trustees for approval. This practice was updated in 2019. Other officers are generally budgeted at 3% along with all other salaries and then determined by the CEO by evaluating performance as compared to the goals and objectives that were established at the beginning of the year.
Form 990, Part VI, Section C, line 19 The Foundation's Conflict of Interest Policy, 990, and financial statements are available upon request as well as posted on the Foundation's website at www.rcfdenver.org.
Form 990, Part XI, line 9: Agency Contributions -8,722,944. Agency Distributions and Expenses 7,874,169.
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:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach 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
Rose Community Foundation
 
Employer identification number

84-0920862
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) Rose-JCC Holdings LLC
600 S Cherry St Ste 1200
Denver,CO80246
82-4952063
Program Investment Holding CO 0 9,878,482 Rose Community Foundation
 
(2) Rose Foundation Holding LLC
600 S Cherry St Ste 1200
Denver,CO80246
84-1376698
Real Estate CO 0 20,000 Rose Community Foundation
 
(3) Rose Foundation TOD LLC
600 S Cherry St Ste 1200
Denver,CO80246
27-1358730
Lending funds to facilitate the acquisition of transit oriented properties CO 11,718 566,007 Rose 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?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
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



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

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




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



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2019
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
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
 
e Loans or loan guarantees by related organization(s) ............................
1e
 
 
f Dividends from related organization(s) ............................
1f
 
 
g Sale of assets to related organization(s) ............................
1g
 
 
h Purchase of assets from related organization(s) ............................
1h
 
 
i Exchange of assets with related organization(s) ............................
1i
 
 
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
 
o Sharing of paid employees with related organization(s) ............................
1o
 
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2019
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)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2019
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


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