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
2020
Open to Public Inspection
A For the 2020 calendar year, or tax year beginning 01-01-2020 , and ending 12-31-2020
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 $ 15,963,337
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 with values-driven philanthropy
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 17
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 17
5 Total number of individuals employed in calendar year 2020 (Part V, line 2a) ...... 5 34
6 Total number of volunteers (estimate if necessary) ............. 6 54
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 193,234
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 14,344,554 14,342,838
9 Program service revenue (Part VIII, line 2g) ......... 433,420 447,596
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 4,150,179 272,347
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 119,207 82,525
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 19,047,360 15,145,306
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 27,395,429 20,379,467
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) 3,165,977 3,285,991
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet888,482    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,635,206 2,941,363
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 34,196,612 26,606,821
19 Revenue less expenses. Subtract line 18 from line 12....... -15,149,252 -11,461,515
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 306,490,409 325,610,267
21 Total liabilities (Part X, line 26)............. 48,201,592 54,481,841
22 Net assets or fund balances. Subtract line 21 from line 20..... 258,288,817 271,128,426
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.
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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 (2020)
Form 990 (2020)
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 $327 million to nearly 2,000 organizations and initiatives, including $55 million in facilitated grantmaking from donor-advised funds.
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 $ 23,793,105 including grants of $ 20,379,467 ) (Revenue $ 447,596 )
Donor Development: Donors and aligned funders contributed $8,234,551 to the Foundation, 25 new advised and agency funds were established and two new planned gifts were made. Fund Distributions: Donors' recommended grants totaled $5,086,126 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 $2,266,019 in contributions for new and existing permanent endowment and designated funds for local nonprofit organizations. The Foundation paid out $2,802,080 to local nonprofit organizations who have established permanent endowments and designated funds at the Foundation.We also invited donors to join us in our grantmaking like never before and they responded enthusiastically. First, the Foundation created three pooled funds the COVID-19 R.E.S.P.O.N.D. Fund, the Community Action Fund for Racial Justice and the Fund for Jewish Nonprofit Resiliency and encouraged donors to join in our equity-oriented grantmaking. In less than a year, 119 donors contributed $900,000 to the three funds, amplifying the Foundation's grantmaking reach and impact. Additionally, for the first time in our history, the Foundation created an opportunity for donor-advised fundholders to review curated portfolios of COVID-19 mitigation grant application summaries, culled from the Foundation's broad applicant pool.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
Rose Community Foundation committed the bulk of our 2020 grantmaking dollars to a multi-faceted response to COVID-19, with a particular focus on supporting the people and communities most impacted by the pandemic. Our dollars shored up services for basic needs, mental and behavioral health, back-to-work and job-loss support, and virtual programming. We continue to foster our ability to leverage policy and advocacy work in pursuit of our mission, endorsing and financially supporting the passage of several ballot measures that will help our community in the immediate aftermath of COVID-19 and for decades to come. The Foundation also responded to national tragedies that focused long-overdue attention on structural racism within our community, making grants to Black-led, Black-serving grassroots organizations working to address systemic inequities across a range of areas throughout Greater Denver by creating opportunity, bolstering resilience and empowerment, growing awareness and understanding, and advocating for just and inclusive systems and policies. Additionally, our long-standing commitment to our region's Jewish community also adapted to the unique needs of 2020. We recalibrated our Jewish Life grantmaking strategies to prioritize bolstering nonprofits' responses to emerging needs, sustaining and nurturing Jewish traditions in a time of physical isolation, mitigating the virus' short- and mid-term impacts on the Jewish community and supporting long-term organizational recovery and stabilization.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet23,793,105
Form 990 (2020)
Form 990 (2020)
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 (2020)
Form 990 (2020)
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
56
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 (2020)
Form 990 (2020)
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
34
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 (2020)
Form 990 (2020)
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
17
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
17
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 (2020)
Form 990 (2020)
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) Steve Cohen......................................................................
Board Chair
1.00
.................
 
X   X       0 0 0
(2) Lisa Reckler Cohn......................................................................
Board Member
1.00
.................
 
X           0 0 0
(3) Janine Davidson......................................................................
Board Member
1.00
.................
 
X           0 0 0
(4) Josh Dinar......................................................................
Board Member
1.00
.................
 
X           0 0 0
(5) Katherine Gold......................................................................
Board Member
1.00
.................
 
X           0 0 0
(6) Brad Kornfeld......................................................................
Board Member
1.00
.................
 
X           0 0 0
(7) Bill Lindsay......................................................................
Board Member
1.00
.................
 
X           0 0 0
(8) Monte Moses......................................................................
Board Member
1.00
.................
 
X           0 0 0
(9) Kathy Neustadt......................................................................
Board Member
1.00
.................
 
X           0 0 0
(10) Morris Price......................................................................
Board Member
1.00
.................
 
X           0 0 0
(11) Lorii Rabinowitz......................................................................
Board Member
1.00
.................
 
X           0 0 0
(12) Lisa Robinson......................................................................
Board Member
1.00
.................
 
X           0 0 0
(13) Jeannie Ritter......................................................................
Board Member
1.00
.................
 
X           0 0 0
(14) Trinidad Rodriguez......................................................................
Board Member
1.00
.................
 
X           0 0 0
(15) Michael Touff......................................................................
Board Member
1.00
.................
 
X           0 0 0
(16) Roxane White......................................................................
Board Member
1.00
.................
 
X           0 0 0
(17) Brian Wilkinson......................................................................
Board Member
1.00
.................
 
X           0 0 0
Form 990 (2020)
Form 990 (2020)
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) Lindy Lent........................................................................
President & CEO
40.00
.......................  
    X       224,625 0 24,290
(19) Gretchen Lenamond........................................................................
Chief Financial Officer
40.00
.......................  
    X       165,741 0 24,322
(20) Sarah Indyk........................................................................
VP of Philanthropic Services
40.00
.......................  
        X   145,574 0 16,928
(21) Sarah Kurz........................................................................
VP of Communications & Outreach
40.00
.......................  
        X   144,347 0 17,038
(22) Therese Ellery........................................................................
Senior Program Officer
40.00
.......................  
        X   123,722 0 16,027
(23) Benilda Samuels........................................................................
VP of Programs
40.00
.......................  
        X   121,815 0 5,971
(24) Janet Lopez........................................................................
Director of Policy & Advocacy
40.00
.......................  
        X   111,172 0 17,554












1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,036,996 0 122,130
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 218,161
Encore Roadmap

2043 Grove Street
Denver,CO80211
Project Management 110,000
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet2
Form 990 (2020)
Form 990 (2020)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 14,342,838
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 14,342,838
 Program Service RevenueAmt Business Code
2a Administrative Fees 561000 447,596 447,596    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 447,596
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 1,021,259   193,234 828,025
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet 358     358
(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     7a
b Less: cost or other basis and sales expenses   748,912 7b
c Gain or (loss)   -748,912 7c
d Net gain or (loss).........MediumBullet -748,912     -748,912
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 146,999
b Less: cost of goods sold .. 10b 69,119
c Net income or (loss) from sales of inventory..MediumBullet 77,880     77,880
Business Code Miscellaneous Revenue
11a Miscellaneous Revenue 900099 4,287     4,287
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 4,287
12 Total revenue. See instructions.....MediumBullet 15,145,306 447,596 193,234 161,638
Form 990 (2020)
Form 990 (2020)
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 .... 20,379,467 20,379,467
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 ........... 843,068 466,217 227,628 149,223
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........ 1,841,452 1,018,323 497,192 325,937
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 62,689 34,667 16,926 11,096
9 Other employee benefits ....... 343,579 189,999 92,766 60,814
10 Payroll taxes ........... 195,203 107,947 52,705 34,551
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 38,717   3,872 34,845
c Accounting ........... 47,421   47,421  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 532,064   532,064  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 881,019 792,917 44,051 44,051
12 Advertising and promotion ....        
13 Office expenses ....... 273,502 150,425 73,847 49,230
14 Information technology ...... 91,793 50,486 24,784 16,523
15 Royalties ..        
16 Occupancy ........... 397,226 91,362 198,613 107,251
17 Travel ............ 27,949 19,844 5,031 3,074
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 23,505 16,688 4,231 2,586
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 74,641   74,641  
23 Insurance ... 30,255 15,430 11,194 3,631
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 Administrative Fees 189,964 189,964    
b Communications 139,768 75,830 18,268 45,670
c
d
e All other expenses 193,539 193,539    
25 Total functional expenses. Add lines 1 through 24e 26,606,821 23,793,105 1,925,234 888,482
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 (2020)
Form 990 (2020)
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 ........ 479,751 1 1,727,967
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ...... 1,125,169 3 670,760
4 Accounts receivable, net ............. 22,000 4 518,000
5 Loans and other receivables from 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 ............ 29,032 8 29,032
9 Prepaid expenses and deferred charges ...... 1,504 9 1,504
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 11,010,495
b Less: accumulated depreciation 10b 585,573 9,701,607 10c 10,424,922
11 Investments—publicly traded securities . 218,131,837 11 215,601,451
12 Investments—other securities. See Part IV, line 11 ..... 74,433,493 12 90,713,048
13 Investments—program-related. See Part IV, line 11 .. 500,000 13 0
14 Intangible assets ............... 0 14 3,784,207
15 Other assets. See Part IV, line 11 ........... 460,490 15 533,850
16 Total assets. Add lines 1 through 15 (must equal line 33)... 306,490,409 16 325,610,267
Liabilities 17 Accounts payable and accrued expenses ..... 104,514 17 174,279
18 Grants payable ... 2,546,175 18 712,253
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 45,550,903 25 53,595,309
26 Total liabilities. Add lines 17 through 25.. 48,201,592 26 54,481,841
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 .......... 251,403,645 27 254,986,691
28 Net assets with donor restrictions ........... 6,885,172 28 16,141,735
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 ........... 258,288,817 32 271,128,426
33 Total liabilities and net assets/fund balances ........ 306,490,409 33 325,610,267
Form 990 (2020)
Form 990 (2020)
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
15,145,306
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
26,606,821
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-11,461,515
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
258,288,817
5
Net unrealized gains (losses) on investments ...............
5
24,349,720
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
-912
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-47,684
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
271,128,426
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 (2020)
Form 990 (2020)
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
2020
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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 10,847,731 24,347,661 26,816,028 14,344,554 14,342,838 90,698,812
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 10,847,731 24,347,661 26,816,028 14,344,554 14,342,838 90,698,812
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).. 8,989,262
6 Public support. Subtract line 5 from line 4. 81,709,550
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
7 Amounts from line 4.. 10,847,731 24,347,661 26,816,028 14,344,554 14,342,838 90,698,812
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 413,608 267,180 98,822 902,468 1,021,617 2,703,695
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.).. 169,625 4,003 134,199 118,615 82,167 508,609
11 Total support. Add lines 7 through 10 93,911,116
12
12
2,161,087
13
First 5 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
87.010 %
15
15
86.470 %
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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (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) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (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) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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 lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in 11a above?
11b
 
 
c
A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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 0.015 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 0.035 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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2020 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2020
(iii)
Distributable
Amount for 2020
1 Distributable amount for 2020 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 2020:
a From 2015.......  
b From 2016.......  
c From 2017.......  
d From 2018.......  
e From 2019.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2020 distributable amount  
i Carryover from 2015 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2020 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2020 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2020, 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 2020. 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 2021. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2016.....  
b Excess from 2017.....  
c Excess from 2018.....  
d Excess from 2019.....  
e Excess from 2020.....  
Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020
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 - 2016 Amount: $ 125,893. 2017 Amount: $ 157,671. 2018 Amount: $ 129,199. 2019 Amount: $ 117,614. 2020 Amount: $ 77,880. Miscellaneous Revenue - 2016 Amount: $ 43,732. 2017 Amount: $ -153,668. 2018 Amount: $ 5,000. 2019 Amount: $ 1,001. 2020 Amount: $ 4,287.
Schedule A (Form 990 or 990-EZ) 2020


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
2020
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) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020) 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) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
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) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
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) (2020)
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
2020
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) 2020

Schedule C (Form 990 or 990-EZ) 2020
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) ...................... 3,542  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 3,542  
d Other exempt purpose expenditures ............................................................................... 25,187,823  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 25,191,365  
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) 2017 (b) 2018 (c) 2019 (d) 2020 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e))
6,000,000
c Total lobbying expenditures     60,361 3,542 63,903
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))
1,500,000
f Grassroots lobbying expenditures     60,361 3,542 63,903
Schedule C (Form 990 or 990-EZ) 2020


Schedule C (Form 990 or 990-EZ) 2020
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) 2020


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
2020
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 ......... 112  
2 Aggregate value of contributions to (during year) 8,234,551  
3 Aggregate value of grants from (during year) 5,086,126  
4 Aggregate value at end of year ........ 37,122,434  
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) 2020

Schedule D (Form 990) 2020
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 .... 498,034 500,570 549,636 514,112 465,384
b Contributions ...          
c Net investment earnings, gains, and losses 76,073   -22,149 43,577 51,728
d Grants or scholarships ...   2,536 26,917 8,053 3,000
e Other expenditures for facilities
and programs ...
1,266        
f Administrative expenses ....          
g End of year balance ...... 572,841 498,034 500,570 549,636 514,112
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet50.700 %
b
Permanent endowment SchDMd Bullet49.300 %
c
Term endowment SchDMd Bullet  
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 ....        
c Leasehold improvements   531,530 89,766 441,764
d Equipment ....   12,032   12,032
e Other .....   776,850 495,807 281,043
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 10,424,922
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
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
90,713,048 F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 90,713,048
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  
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 53,595,309
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) 2020

Schedule D (Form 990) 2020
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) 2020


Additional Data


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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
2020
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 - Antigua & Barbuda, Aruba, Bahamas, 0 0 Investments   29,786,315
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 0 Investments   999,960
East Asia and the Pacific 0 0 Investments   22,208,642
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 52,994,917
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 52,994,917
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2020
Schedule F (Form 990) 2020
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) 2020
Schedule F (Form 990) 2020Page 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) 2020
Schedule F (Form 990) 2020
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) 2020
Schedule F (Form 990) 2020
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) 2020
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
2020
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 St NW Ste 400
Washington,DC20006
27-3069592 501(c)(3) 30,250       general operating support and Transform Education Now's COVID19 response efforts
(2) 9Health Fair
1139 Delaware St
Denver,CO80204
74-2452969 501(c)(3) 9,000       2020 Spring 9Health Fairs
(3) A Brighter Healthier Future for Colorado's Kids
PO Box 382
Lafayette,CO80026
84-4969662 501(c)(3) 25,000       the A Bright, Healthier Future for Colorado Kids Campaign
(4) A Precious Child
7051 W 118th Ave
Broomfield,CO80020
26-3349334 501(c)(3) 31,500       Give Sports program, Match 4 Mission Empower Campaign, COVID19 Rapid Response
(5) Ability Connection Colorado
801 Yosemite St
Denver,CO802306087
84-0420225 501(c)(3) 15,000       general operating support
(6) Abortion Access For All
1315 S Clayton St Ste 300
Denver,CO80210
84-3366418 501(c)(4) 10,000       Opposition of Proposition 115
(7) Adams County Emergency Food Bank
7111 E 56th Ave
Commerce City,CO80022
30-0754165 501(c)(3) 40,500       Emergency food distribution during COVID19
(8) Adams County School District 14
5291 E 60th Ave
Commerce City,CO80022
84-6000823 Government Entity 10,000       COVID19 Relief Efforts
(9) Adams County Youth Initiative
1500 E 128th Ave
Thornton,CO80241
45-3139024 501(c)(3) 20,000       general operating support
(10) Aging Resources of Douglas County
104 Fourth St
Castle Rock,CO80104
82-5166064 501(c)(3) 60,200       general operating support and general operating support
(11) Aish of the Rockies
9550 E Belleview Ave
Greenwood Village,CO80111
84-1322731 501(c)(3) 11,500       general operating support and matching campaign
(12) Alive Inc
2723 King St
Alexandria,VA22302
54-0914017 501(c)(3) 10,000       local Alexandria families in need during COVID19
(13) Almost Home
22 S 4th Ave Ste 102
Brighton,CO80601
84-1220644 501(c)(3) 20,000       Emergency Assistance
(14) American Friends of Darche Noam
504 Redwood Dr
Cedarhurst,NY11516
11-2694906 501(c)(3) 6,000       sponsor 1/2 couple learning
(15) American Friends of Yeshiva Tiferet Inc
28 Park Ave
Airmont,NY10952
13-4004253 501(c)(3) 15,000       general operating support
(16) American Jewish Joint Distribution Committee
PO Box 4124
New York,NY10163
13-1656634 501(c)(3) 55,000       general operating support, COVID19 Emergency Relief Fund
(17) American Spinal Injury Association
9702 Gayton Rd Ste 306
Richmond,VA23238
84-0660449 501(c)(3) 25,000       the knowledge dissemination initiative and the Americas Committee
(18) Anti-Defamation League of B'nai B'rith
605 3rd Ave
New York,NY10158
13-1818723 501(c)(3) 30,000       general operating support and Annual Campaign
(19) Anti-Defamation League Mountain States Region
1120 Lincoln St Ste 1301
Denver,CO80203
13-1818723 501(c)(3) 182,860       general operating support, Colorado Coalition Against Hate, Live On | LIFE & LEGACY
(20) Archway Housing & Services Inc
PO Box 280569
Lakewood,CO80228
84-1335158 501(c)(3) 20,000       general operating support
(21) Ark Valley Voice
101 N F St Ste B1
Salida,CO81201
82-3546267 For Profit 10,000       #newsCOneeds CMP yearend matching challenge
(22) Asian Pacific Development Center of Colorado
1537 Alton St
Aurora,CO80010
84-0830318 501(c)(3) 67,750       Confronting Hate Crimes and Supporting AAPI Communities in the Wake of COVID19
(23) Aspen Center for Environmental Studies
100 Puppy Smith St
Aspen,CO81611
23-7042291 501(c)(3) 6,500       general operating support
(24) Aspen Community Foundation
455 Gold Rivers Ct 515
Basalt,CO81621
84-0829226 501(c)(3) 25,000       Donor Advised Fund
(25) Aspen Journalism
1280 Ute Ave Ste 9
Aspen,CO81611
35-2400162 501(c)(3) 10,000       #newsCOneeds CMP yearend matching challenge
(26) Association of Fundraising ProfessionalsAFPCC
PO Box 24745
Denver,CO80222
74-2256322 501(c)(3) 12,080       National Philanthropy Day, Rocky Mountain Philanthropy Institute, annual membership
(27) Aurora Public Schools Foundation
15701 E 1st Ave Ste 206
Aurora,CO80011
74-2477363 501(c)(3) 17,500       Food and Crisis Relief Fund, COVID19 Relief Efforts
(28) Aurora Warms the Night
9360 E Colfax Ave
Aurora,CO80010
27-4728487 501(c)(3) 15,000       general operating support
(29) Beacon Network Schools
1751 S Washington St
Denver,CO80210
83-2431799 501(c)(3) 30,000       general operating support
(30) Beth Israel Congregation
PO Box 867
Greeley,CO80632
81-0921993 Religious Institutio 6,080       general operating support
(31) Beth Jacob High School
5100 W 14th Ave
Denver,CO802041004
84-0585743 501(c)(3) 42,500       general operating support, technology upgrades
(32) BMHBJ Congregation
560 S Monaco Pkwy
Denver,CO80224
84-0412568 501(c)(3) 34,200       Live On | LIFE & LEGACY, BMH Preschool, COVID19 Impact Mitigation
(33) B'nai B'rith Youth Organization
800 Eighth St NW
Washington,DC20001
53-0179971 501(c)(3) 13,600       general operating support and BBYO online platform
(34) B'nai B'rith Youth Organization Rocky Mountain Region
300 S Dahlia St Ste 203
Denver,CO80246
31-1794932 501(c)(3) 31,000       general operating support, Rocky Mountain BBYO
(35) B'nai Havurah Denver Jewish Reconstructionist Congregation
6445 E Ohio Ave
Denver,CO802241459
23-7189650 501(c)(3) 12,940       general operating support, Live On | LIFE & LEGACY, Community Connection Project
(36) Boulder CarShare
2855 63rd St
Boulder,CO80301
84-1472528 501(c)(3) 20,000       LifeLine Mobility for Vulnerable Populations & Volunteer Support
(37) Boulder Community Broadcast Association Inc dba KGNU
4700 Walnut St
Boulder,CO803012548
84-0690097 501(c)(3) 10,000       #newsCOneeds CMP yearend matching challenge
(38) Boulder County Area Agency on Aging
PO Box 471
Boulder,CO80306
Government Entity 10,000       COVID19 Relief Efforts
(39) Boulder County Arts Alliance
2590 Walnut St Ste 9
Boulder,CO80302
84-0566939 501(c)(3) 15,000       Nancy's Foundation - Postpone Nothing
(40) Boulder Jewish Community Center
6007 Oreg Ave
Boulder,CO80303
84-1322996 501(c)(3) 184,350       general operating support, Live On | LIFE & LEGACY, Jay and Rose Phillips ECC
(41) Bread for the City
1525 7th St NW
Washington,DC20001
52-1138207 501(c)(3) 10,000       support DC area families in need during COVID19
(42) Brent's Place
11980 E 16th Ave
Aurora,CO80010
84-1387528 501(c)(3) 47,500       general operating support, COVID19 relief efforts
(43) Bridge to Justice
1123 Spruce St Ste 200
Boulder,CO80302
46-2420887 501(c)(3) 15,000       Emergency Civil Legal Assistance to Low and Moderate Income Coloradans
(44) Bright by Text
PO Box 7038
Denver,CO802070038
84-1382420 501(c)(3) 15,000       general operating support
(45) Broomfield Early Childhood Council
PO Box 573
Broomfield,CO80038
47-5423415 501(c)(3) 6,000       general operating support
(46) Brother Jeff's Cultural Center
2836 Welton St
Denver,CO80205
32-0034993 501(c)(3) 20,000       Project Lift: A COVID19 Response Program
(47) Brothers Redevelopment Inc
2250 Eaton St Garden Level Ste B
Denver,CO80214
84-0615347 501(c)(3) 55,000       COVID19 Relief Efforts
(48) Camp Ramah in California Inc
17525 Ventura Blvd Ste 310
Encino,CA91316
95-1843131 501(c)(3) 13,600       general operating support, COVID19 Campaign
(49) Carbondale Community Access Radio
PO Box 1388
Carbondale,CO81623
74-2224605 501(c)(3) 10,000       #newsCOneeds CMP yearend matching challenge 2020
(50) Catholic Charities and Community Services of the Archdiocese of Denver Inc
6240 Smith Rd
Denver,CO80216
84-0686679 501(c)(3) 25,000       general operating support, COVID19 Relief Efforts
(51) Catholic Charities of the Diocese of Pueblo
429 W 10th St
Pueblo,CO81003
84-0471001 501(c)(3) 350,000       LAUNCH Together
(52) Cayton Children's Museum
395 Santa Monica Pl Ste 374
Santa Monica,CA90401
20-1470992 501(c)(3) 27,500       general operating support, Discovery Awards
(53) Center for African American Health
3350 Hudson St
Denver,CO80207
84-1477546 501(c)(3) 67,375       general operating support, general operating support, capital campaign
(54) Center for Employment Opportunities
3532 Franklin St Ste S
Denver,CO80205
13-3843322 501(c)(3) 10,000       COVID19 ReEntry Response in Denver
(55) Center for Health Progress
PO Box 18877
Denver,CO80218
43-2007393 501(c)(3) 30,000       COVID19 Relief Efforts
(56) Center for People with Disabilities
1675 Range St
Boulder,CO80301
84-0732497 501(c)(3) 35,000       COVID19 Relief Efforts
(57) Center for Work Education and Employment
1175 Osage St Ste 300
Denver,CO80204
74-2202303 501(c)(3) 40,000       general operating support
(58) Centro Humanitario Para Los Trabajadores
PO Box 3190
Denver,CO80201
03-0412235 501(c)(3) 42,750       general operating support
(59) Centro San Juan Diego
3801 E Florida Ave Ste 909
Denver,CO80210
84-0499858 501(c)(3) 15,000       Virtual Upskill Training for Spanish speaking adults
(60) Chabad Jewish Center of South Metro Denver
9950 Lone Tree Pkwy
Lone Tree,CO80124
20-0285036 501(c)(3) 42,320       Friendship Circle of Colorado
(61) Chalkbeat
1239 Broadway Ste 703B
New York,NY10001
90-0915846 501(c)(3) 47,500       general operating support, #newsCOneeds CMP yearend matching challenge 2020
(62) Cherry Creek Schools Foundation
4700 S Yosemite Ste 130
Englewood,CO80111
84-1218299 501(c)(3) 12,850       general operating support, snack pantries in schools, COVID19 Services Support
(63) Children's Haven Child Care Center
2600 S Sheridan Blvd
Lakewood,CO80227
20-1857599 501(c)(3) 10,000       general operating support
(64) Children's Hospital Colorado Foundation
13123 E 16th Ave Box 045
Aurora,CO80045
84-0813462 501(c)(3) 167,000       general operating support
(65) City of Gunnison
201 W Virginia Ave
Gunnison,CO81230
98-0632700 Government Entity 6,500       Making Gunnison Count
(66) City of Wheat Ridge
7500 W 29th Ave
Wheat Ridge,CO80033
Government Entity 10,000       Make Wheat Ridge Count
(67) Clayton Early Learning
3801 Martin Luther King Blvd
Denver,CO80205
84-0432238 501(c)(3) 40,250       general operating support, general operating support
(68) Cleo Parker Robinson Dance
119 Park Ave W
Denver,CO80205
84-0632111 501(c)(3) 7,500       general operating support, Capital Campaign
(69) Climb Higher Colorado
711 Park Ave W
Denver,CO80205
82-5052948 501(c)(3) 112,250       general operating support
(70) Clinica Colorado
8300 Alcott St Ste 300
Westminster,CO80031
27-3794068 501(c)(3) 12,500       COVID19 Relief Efforts
(71) Cobalt Foundation
PO Box 22485
Denver,CO80222
84-6050191 501(c)(3) 7,500       general operating support
(72) CoLead International
1531 Stout St Unit 319
Denver,CO80202
47-4568686 501(c)(3) 65,000       UBR Climate Strong Initiative
(73) Colfax Community Network
1585 Kingston St
Aurora,CO80110
84-1487426 501(c)(3) 52,000       COVID19 Impact Mitigation and Education, Food Access, and Virtual Service
(74) Collaborative Healing Initiative Within Communities Inc
2102 N Marion St
Denver,CO80205
82-1803800 501(c)(3) 20,050       general operating support, Women at Work: Supporting Women in COVID19 Recovery
(75) Colorado Academy
3800 S Pierce St
Denver,CO80235
84-0421874 501(c)(3) 82,500       Emergency Tuition Assistance Fund
(76) Colorado Association for School Based Health Care
455 Sherman St Ste 468
Denver,CO80203
84-1376318 501(c)(3) 150,000       Promoting Vaccinations and Well Child Development in Metro Denver
(77) Colorado Ballet
1075 Santa Fe Dr
Denver,CO802043950
84-6038137 501(c)(3) 13,550       general operating support
(78) Colorado Bar Association CLE
1290 Broadway Ste 1700
Denver,CO80203
84-0616041 501(c)(3) 6,000       Senior Law Handbook
(79) Colorado Black Women Endowment Fund
PO Box 370913
Denver,CO80237
31-1697945 501(c)(3) 35,000       general operating support
(80) Colorado Centennial Fund
1635 W 13th Ave Ste 303
Denver,CO80204
83-2742375 501(c)(3) 10,000       Human and Community Centered Innovations SOMOS Project
(81) Colorado Center on Law and Policy
789 Sherman St Ste 300
Denver,CO802032119
84-1264154 501(c)(3) 129,000       general operating support
(82) Colorado Children's Campaign
1580 Lincoln St Ste 420
Denver,CO80203
74-2374672 501(c)(3) 112,500       general operating support
(83) Colorado Circles for Change
430 W 9th Ave
Denver,CO80204
84-1313876 501(c)(3) 20,000       CCFC Rapid Response
(84) Colorado Civic Engagement Roundtable
PO Box 1620
Denver,CO80201
02-0758897 501(c)(3) 8,000       Census Outreach
(85) Colorado Coalition for the Homeless
2111 Champa St
Denver,CO80205
84-0951575 501(c)(3) 59,850       general operating support, COVID19 Relief Efforts, Active Respite Care,
(86) Colorado Coming Together
820 S Monaco Pkwy 227
Denver,CO80224
85-2055702 501(c)(4) 25,000       the Campaign to repel property tax assessment rates
(87) Colorado Community College System Foundation
9101 E Lowry Blvd
Denver,CO80230
84-1070271 501(c)(3) 10,000       COVID19 Relief Efforts
(88) Colorado Community Health Network
600 Grant St Ste 800
Denver,CO802033528
84-0910590 501(c)(3) 89,375       Covering Kids and Families, COVID19 Relief Efforts
(89) Colorado Consumer Health Initiative
303 E 17th Ave Ste 400
Denver,CO80203
84-1145452 501(c)(3) 95,020       general operating support, Colorado Health Policy Coalition
(90) Colorado CrossDisability Coalition
1385 S Colorado Blvd Ste 610A
Denver,CO80222
74-2564419 501(c)(3) 22,500       general operating support
(91) Colorado Democracy Network
PO Box 816
Denver,CO80201
45-4555568 501(c)(3) 5,500       general operating support
(92) Colorado Department of Health Care Policy and Financing
1570 Grant St
Denver,CO80203
84-0644739 Government Entity 50,000       to support interim payments for Medicaid providers in the seven county Denver Metro area
(93) Colorado Freedom of Information Coalition
1089 Bannock St
Denver,CO80204
80-0776164 501(c)(3) 10,000       #newsCOneeds CMP yearend matching challenge
(94) Colorado Gerontological Society
1129 Pennsylvania St
Denver,CO80203
74-2139782 501(c)(3) 56,250       general operating support
(95) Colorado Health Institute
303 E 17th Ave Ste 930
Denver,CO80203
74-3082235 501(c)(3) 131,250       general operating support
(96) Colorado Latino Leadership Advocacy & Research Organization (CLLARO)
PO Box 17932
Denver,CO80217
84-0562952 501(c)(3) 6,050       2020 Census Outreach to Latino Populations
(97) Colorado Mental Wellness Network
2390 S Downing St Ste C
Denver,CO80210
46-0547882 501(c)(3) 25,000       Behavioral Health Peer Support Phone Line and Virtual Peer Support Specialist Training
(98) Colorado Nonprofit Association
789 Sherman St Ste 240
Denver,CO80203
84-0942908 501(c)(3) 27,480       annual membership, general operating support
(99) Colorado Nonprofit Development Center
789 Sherman St Ste 250
Denver,CO80203
84-1493585 501(c)(3) 481,150       general operating support
(100) Colorado Organization for Latina Opportunity and Reproductive Rights
PO Box 40991
Denver,CO80204
84-1569021 501(c)(3) 8,000       Informing and Mobilizing COLORistxs for 2020 Census Participation
(101) Colorado People's Alliance
700 Kalamath St
Denver,CO80204
84-1599036 501(c)(3) 40,000       general operating support
(102) Colorado Public Radio
7409 S Alton Ct
Englewood,CO80112
74-2324052 501(c)(3) 109,986       general operating support, Colorado Public Radio and Denverite Initiative
(103) Colorado State University Foundation
PO Box 1870
Fort Collins,CO80522
23-7098397 501(c)(3) 12,075       Our People Count, Music Business program
(104) Colorado Succeeds
PO Box 271432
Littleton,CO80127
75-3221270 501(c)(3) 53,500       COVID19 Relief Efforts for Colorado Restaurant Response
(105) Colorado Youth Congress
6001 W 16th Ave
Lakewood,CO80214
82-4121769 501(c)(3) 35,500       general operating support
(106) Colorado Youth for Change
2490 W 26th Ave Ste 110A
Denver,CO80211
20-2501002 501(c)(3) 14,000       general operating support, general operating support
(107) Columbia University Gift Systems
PO Box 1523
New York,NY10008
13-5598093 501(c)(3) 6,500       Columbia Business School Annual Fund
(108) Community Action Development Corporation
PO Box 471
Boulder,CO80306
84-0959900 501(c)(3) 6,375       general operating support
(109) Community College of Aurora
16000 E CentreTech Pkwy
Aurora,CO80011
38-3721881 501(c)(3) 35,000       COVID19 Crisis Equity Fund
(110) Community College of Denver Foundation
Campus Box 250 PO Box 173363
Denver,CO80217
45-3784543 501(c)(3) 50,500       general operating support
(111) Community Foundation Boulder County
1123 Spruce St
Boulder,CO803025218
84-1171836 501(c)(3) 35,000       Pledge 1% 2020 Partner Funding, 2020 Fire Relief Fund
(112) Community Radio Project Inc dba KSJD Community Radio
2 East Main St
Cortez,CO81321
20-1404425 501(c)(3) 10,000       KSJD Community Radio, #newsCOneeds CMP yearend matching challenge
(113) Community Resource Center
789 Sherman St Ste 210
Denver,CO80203
84-0838406 501(c)(3) 11,250       general operating support
(114) Community Shares of Colorado
789 Sherman St Ste 230
Denver,CO80203
74-2401941 501(c)(3) 7,500       general operating support
(115) Congregation Ahavas Tzdokah Vchesed
1347 42nd St
Brooklyn,NY11219
11-2558749 501(c)(3) 10,000       general operating support
(116) Congregation Beth Evergreen
PO Box 415
Evergreen,CO804370415
84-1012915 501(c)(3) 23,900       general operating support
(117) Congregation Beth Menachem of Glogev
154 W 70th St 8P
New York,NY10023
11-2938700 501(c)(3) 12,300       High Holidays, Purim, Pesach, Rabbi Maimon's discretion
(118) Congregation Bonai Shalom
1527 Cherryvale Rd
Boulder,CO80303
84-0891557 501(c)(3) 6,500       Live On | LIFE & LEGACY
(119) Congregation Har HaShem
3950 Baseline Rd
Boulder,CO80303
84-0580952 501(c)(3) 11,800       Live On | LIFE & LEGACY, COVID19 Impact Mitigation
(120) Congregation Rodef Shalom
450 S Kearney St
Denver,CO80224
84-0468847 501(c)(3) 32,300       Live On | LIFE & LEGACY, Rodef Shalom ECEC, COVID19 Impact Mitigation
(121) Connecticut Children's Medical Center Foundation
282 Washington St
Hartford,CT06106
22-2619869 501(c)(3) 10,000       general operating support
(122) Conservation Colorado Education Fund
1536 Wynkoop St Ste 510
Denver,CO80202
84-0614285 501(c)(3) 10,590       general operating support
(123) COVIDCheck Colorado
1705 17th St Ste 200
Denver,CO80202
85-1497348 For Profit 100,000       COVIDCheck Colorado
(124) Craig Hospital Foundation
3425 S Clarkson St
Englewood,CO80113
23-7352287 501(c)(3) 22,500       general operating support, PUSH event
(125) Creede Repertory Theatre
PO Box 269
Creede,CO81130
84-0660026 501(c)(3) 10,000       Live Stream Initiative, facilities improvement, Creature Comfort production
(126) CU Boulder Hillel Foundation
2795 Colorado Ave
Boulder,CO80302
83-3395525 501(c)(3) 90,000       general operating support, COVID19 Impact Mitigation, Building Task Force
(127) DAVA Downtown Aurora Visual Arts
1405 Florence St
Aurora,CO80010
84-1234219 501(c)(3) 27,100       Creative Action by Teens and Job Training in Arts and Technology programs
(128) Denver Academy of Torah
6825 E Alameda Ave
Denver,CO802241363
84-1187080 501(c)(3) 48,000       Jewish Family Service School Based Therapist, Live On | LIFE & LEGACY, Development Consultant
(129) Denver Asset Building Coalition
2475 W 26th Ave
Denver,CO80211
77-0646873 501(c)(3) 15,000       general operating support
(130) Denver Botanic Gardens
909 York St
Denver,CO80206
84-0440359 501(c)(3) 6,090       general operating support
(131) Denver CASA
960 Clarkson St
Denver,CO80218
84-1300565 501(c)(3) 25,000       general operating support
(132) Denver Children's Advocacy Center
2149 Federal Blvd
Denver,CO802114639
84-1155873 501(c)(3) 25,000       Essential Prevention, Response and Mental Health Interventions for Children
(133) Denver Community Kollel
5080 W 14th Ave
Denver,CO80204
84-1520391 501(c)(3) 44,500       general operating support
(134) Denver Dumb Friends League
2080 S Quebec St
Denver,CO80231
84-0405254 501(c)(3) 6,050       general operating support, animal rescue program
(135) Denver Early Childhood Council
3532 Franklin St Ste F
Denver,CO80205
27-3083665 501(c)(3) 385,000       general operating support, LAUNCH Together, Early Learning (Childcare) Providers
(136) Denver Food Rescue
135 Park Ave W
Denver,CO80218
46-2096160 501(c)(3) 85,030       COVID19 Relief Efforts for Denver Metro Emergency Food Network, No Cost Grocery Programs
(137) Denver Green School
6700 E Virginia Ave
Denver,CO80224
Government Entity 12,500       general operating support
(138) Denver Green School Northfield
5677 N Galena
Denver,CO80238
81-2647460 501(c)(3) 12,500       general operating support
(139) Denver Health & Hospitals Foundation
601Broadway MC0111
Denver,CO80203
84-1085196 501(c)(3) 155,100       COVID19 Relief Efforts, Denver Health Paramedics Division
(140) Denver Indian Center
4407 Morrison Rd
Denver,CO802192464
84-0922797 501(c)(3) 42,000       COVID19 Relief Efforts
(141) Denver Indian Family Resource Center
1633 Fillmore St GL2
Denver,CO80206
84-1568837 501(c)(3) 40,000       Supporting Native Families
(142) Denver Indian Health and Family Services Inc
2880 W Holden Pl
Denver,CO80204
84-0724261 501(c)(3) 20,000       COVID19 Relief Efforts
(143) Denver Jewish Day School
2450 S Wabash St
Denver,CO80231
84-1476467 501(c)(3) 120,772       general operating support
(144) Denver Makes A Difference
1275 S Corona St
Denver,CO80210
85-2732470 527 10,000       Endorsement of Denver 2B
(145) Denver Metro Chamber Leadership Foundation
1445 Market St
Denver,CO80202
74-2489854 501(c)(3) 25,350       Opportunity Youth Initiative, Alumni Challenge, Leading Scholarship Fund
(146) Denver Metro Chamber of Commerce
1445 Market St
Denver,CO80202
84-0186760 501(c)(6) 25,000       Prosper Colorado
(147) Denver Museum of Nature & Science
2001 Colorado Blvd
Denver,CO80205
84-0518447 501(c)(3) 10,550       general operating support, Space Odyssey Exhibition
(148) Denver North Star
PO Box 11584
Denver,CO80211
84-2636690 For Profit 9,620       #newsCOneeds CMP yearend matching challenge
(149) Denver Public Library Friends Foundation
10 W 14th Ave Pkwy
Denver,CO80204
84-6036979 501(c)(3) 32,500       general operating support, Maker Literacy Kits, COVID19 Impact Mitigation
(150) Denver Public Schools Foundation
1860 Lincoln St 10th Fl
Denver,CO802032907
84-1224325 501(c)(3) 33,554       Food Security Fund, COVID19 Relief Efforts
(151) Denver Regional Council of Governments
1001 17th St Ste 700
Denver,CO80202
84-6008451 501(c)(3) 75,000       COVID19 Relief Efforts
(152) Denver Rescue Mission
PO Box 5206
Denver,CO80217
84-6038762 501(c)(3) 15,275       general operating support, COVID19 Relief Efforts
(153) Denver Urban Gardens
1031 33rd St Ste 100
Denver,CO80205
74-2374848 501(c)(3) 20,500       general operating support, Building Resilience During the COVID19 Crisis
(154) Denver Westword LLC
1278 Lincoln Street
Denver,CO80203
86-1010643 501(c)(3) 7,073       #newsCOneeds CMP yearend matching challenge
(155) Downtown Denver Partnership
1515 Arapahoe St Tower 3 Ste 100
Denver,CO80202
74-2187538 501(c)(3) 15,000       COVID19 Relief Efforts
(156) Early Childhood Council for Yuma Washington and Kit Carson Counties
PO Box 450
Yuma,CO80759
47-4338779 501(c)(3) 8,000       Early Childhood Census 2020
(157) Early Childhood Council Leadership Alliance
4891 Independence St Ste 140
Wheat Ridge,CO80033
46-1020675 501(c)(3) 33,000       Census Outreach, general operating support
(158) Early Childhood Council of Boulder County
1285 Centaur Village Dr Ste 200
Lafayette,CO80026
84-1359734 501(c)(3) 10,000       general operating support
(159) Early Childhood Council of Logan Phillips Sedgwick
100 Broadway St Ste 14
Sterling,CO80751
26-0803494 501(c)(3) 8,000       Early Childhood Census 2020
(160) Early Childhood Partnership of Adams County
8859 Fox Dr Ste 205
Thornton,CO80260
81-4513934 501(c)(3) 10,000       general operating support
(161) Early Excellence Program of Denver
3580 Franklin St
Denver,CO80205
27-0228912 501(c)(3) 25,000       general operating support
(162) Early Milestones Colorado
1600 Downing St Ste 750
Denver,CO80218
47-1929974 501(c)(3) 277,576       general operating support, LAUNCH Together
(163) East High School
1600 City Park Esplanade
Denver,CO80206
23-7113956 Government Entity 10,000       Designated for the Constitutional Scholars team
(164) ECDC African Community Center of Denver
925 S Niagara St Ste 200
Denver,CO80224
52-1308986 501(c)(3) 5,250       COVID19 Relief Efforts
(165) Ekar Farm
PO Box 460983
Denver,CO80246
45-1567217 501(c)(3) 54,955       general operating support
(166) El Centro Amistad
2222 14th St
Boulder,CO80302
47-0864016 501(c)(3) 35,000       general operating support
(167) Emergency Family Assistance Association
1575 Yarmouth Ave
Boulder,CO80304
84-0454115 501(c)(3) 40,000       COVID19 Relief Efforts
(168) Emily Griffith Foundation
1860 Lincoln St Ste 605
Denver,CO802037301
84-1169001 501(c)(3) 22,500       general operating support
(169) Emily Griffith Technical College
1860 Lincoln St 6th Fl
Denver,CO80203
84-6001099 501(c)(3) 15,000       Vocational Transitions for English Language Learners
(170) Engaged Latino Parents Advancing Student Outcomes
655 Aspen Ridge Dr
Lafayette,CO80026
81-4486253 501(c)(3) 15,000       general operating support
(171) Entravision Communications Corporation
1907 Mile High Stadium Cir
Denver,CO80204
95-4783236 501(c)(3) 10,000       COVID19 Informed Communities Grant 2020
(172) Ethiopian Community Television
1550 Dayton St Unit 1006
Aurora,CO80010
74-1235700 501(c)(3) 10,000       Rocky Mountain Multicultural Community Radio: #newsCOneeds and Informed Communities
(173) Every Child Pediatrics
1601 E 19th Ave Ste 6300
Denver,CO80218
84-1321485 501(c)(3) 20,000       COVID19 Relief Efforts
(174) Fair Tax Colorado
656 Rock Ridge Dr
Lafayette,CO80026
84-4933159 501(c)(3) 15,000       Opposition of Proposition 116
(175) Family Resource Center
120 Main St
Sterling,CO80751
20-5089275 501(c)(3) 7,360       Census outreach in Sterling
(176) Family Resource Center Association
2543 California St
Denver,CO80205
31-1599581 501(c)(3) 161,250       general operating support
(177) Family Star
2246 Federal Blvd
Denver,CO80211
84-1114455 501(c)(3) 10,000       general operating support
(178) Family Tree
3805 Marshall St Ste 10
Wheat Ridge,CO80033
84-0730973 501(c)(3) 7,500       general operating support
(179) Feeding America
1627 I Street NW Suite 1000
Washington,DC20006
36-3673599 501(c)(3) 7,500       general operating support
(180) Florence Crittenton Services of Colorado
96 S Zuni St
Denver,CO80223
84-0429686 501(c)(3) 45,000       general operating support
(181) Food Bank of the Rockies
10700 E 45th Ave
Denver,CO80239
84-0772672 501(c)(3) 190,875       general operating support, COVID19 Relief Efforts
(182) Foster Source
3879 E 120th Ave 218
Northglenn,CO80233
81-2922749 501(c)(3) 10,000       COVID19 Impact Mitigation 2020
(183) Foundation for Black Entrepreneurship
20340 E 40th Ave
Denver,CO80249
82-5188795 501(c)(3) 75,000       general operating support
(184) Foundation Of The American College Of Allergy Asthma And Immunology
85 W Algonquin Rd
Arlington Heights,IL60005
36-4305678 501(c)(3) 6,000       general operating support, ACAAI Allergy Fellows
(185) Fred Hutchinson Cancer Research Center
825 Eastlake Ave E
Seattle,WA981091022
23-7156071 501(c)(3) 18,988       Designated for COVID19 research in memory of Richard Goldstein
(186) Free Press
PO Box 60238
Florence,MA01062
41-2106721 501(c)(3) 125,000       News Voices: Colorado Year One
(187) Friends of the Haven
3610 W Princeton Cir
Denver,CO80236
20-5634004 501(c)(3) 10,000       general operating support
(188) Fund for a Healthier Colorado
1536 Wynkoop St Ste 224
Denver,CO80202
47-4101801 501(c)(3) 8,000       Chronic Care Collaborative 2020 Census Outreach
(189) Gateway Domestic Violence Services
PO Box 914
Aurora,CO80040
84-0815774 501(c)(3) 25,000       COVID19 Relief Efforts
(190) Generation Teach
6 Liberty Sq 2062
Boston,MA02109
46-5126839 501(c)(3) 50,000       general operating support
(191) Girls Incorporated of Metro Denver
1499 Julian St
Denver,CO80204
74-2277668 501(c)(3) 22,000       general operating support, Healthy Sexuality program
(192) Global Livingston Institute
3001 Brighton Blvd Ste 2662
Denver,CO80216
45-4683531 501(c)(3) 7,878       general operating support
(193) Graland Country Day School
55 Clermont St
Denver,CO80220
84-0402699 501(c)(3) 5,250       annual fund
(194) Grand Foundation
PO Box 1342
Winter Park,CO80482
84-1374928 501(c)(3) 15,625       Grand County Wildfire Relief Fund
(195) Great Education Colorado
1355 S Colorado Blvd Bldg C Ste 500
500
Denver,CO80222
56-2517232 501(c)(3) 20,300       general operating support
(196) Grief Support Network
PO Box 20961
Boulder,CO80301
45-5334409 501(c)(3) 14,000       Mindful Connection
(197) Growing Gardens of Boulder County
1630 Hawthorn Ave
Boulder,CO803042247
84-1454093 501(c)(3) 25,000       Fresh Produce for Low-Income Communities
(198) Growing Home
3489 W 72nd Ave Ste 112
Westminster,CO80030
84-1461503 501(c)(3) 10,000       general operating support
(199) Guided by Humanity
7221 S Albion St
Littleton,CO80122
82-1456094 501(c)(3) 15,000       Virtual Holistic and Accessible Mental Health support
(200) Hampton Jefferson LLC
19592 E 41st Ave
Denver,CO80249
For Profit 11,250       research study on the role of school resource officers in Aurora Public Schools
(201) Headwaters Strategies
1576 Sherman St Ste 300
Denver,CO80203
27-0592852 501(c)(3) 25,000       the government relations firm contract
(202) Hebrew Educational Alliance
3600 S Ivanhoe St
Denver,CO802371196
84-0447472 501(c)(3) 16,950       general operating support, Live On | LIFE & LEGACY, HEA Preschool
(203) Help & Hope Center
1638 Park St
Castle Rock,CO80109
74-2395223 501(c)(3) 50,000       Emergency Assistance for COVID19 Impact Mitigation, Keep the Heat On campaign
(204) High Country News
PO Box 1090
Paonia,CO814289989
23-7015336 501(c)(3) 7,500       general operating support, #newsCOneeds CMP yearend matching challenge
(205) Hillel Academy of Denver
450 S Hudson St
Denver,CO80246
84-0430032 501(c)(3) 63,000       COVID19 Impact Mitigation, Live On | LIFE & LEGACY
(206) Hillel of Colorado
2390 S Race St
Denver,CO80210
52-1758791 501(c)(3) 35,250       general operating support and Strategic Marketing, Design and Development
(207) Honeymoon Israel
6070 Whitegate Crossing
East Amherst,NY14051
47-1291052 501(c)(3) 73,333       general operating support for HMI Colorado
(208) Hope Center
3400 Elizabeth St
Denver,CO802054244
84-0564484 501(c)(3) 10,000       general operating support
(209) Hope Communities
2543 California St
Denver,CO80205
84-0829068 501(c)(3) 39,250       general operating support
(210) Hunger Free Colorado
1355 S Colorado Blvd Ste 201
Denver,CO80222
68-0551464 501(c)(3) 20,000       Mitigating Child Hunger
(211) Icahn School of Medicine
One Gustave L Levy Place Box 1049
New York,NY10029
13-6171197 501(c)(3) 30,000       designated to support the work directed by Dr. Joanna Jen
(212) IL Ponte Partners LLC
1980 E 4th Ave
Denver,CO80206
52-3641580 For Profit 60,000       technical assistance for StaenbergLoup Jewish Community Center
(213) Illuminate Colorado
1530 W 13th Ave Ste 118
Denver,CO80204
57-1185029 501(c)(3) 25,000       COVID19 Relief Efforts
(214) Imagine
1400 Dixon Ave
Lafayette,CO80026
84-0526620 501(c)(3) 35,000       Housing Assistance
(215) Immunize Colorado
13123 E 16th Ave B281
Aurora,CO80045
84-1479975 501(c)(3) 88,325       general operating support
(216) Impact Charitable
1536 Wynkoop Ste 223
Denver,CO80202
47-1180598 501(c)(3) 31,000       COVID19 Relief Efforts, Left Behind Workers Fund
(217) Independence Pass Foundation
PO Box 1700
Aspen,CO81612
84-1133782 501(c)(3) 6,000       general operating support
(218) Inner City Health Center
3800 York St
Denver,CO80205
74-2426085 501(c)(3) 20,000       COVID19 Relief Efforts
(219) International Rescue Committee (IRC) in Denver
1873 S Bellaire St
Denver,CO80222
13-5660870 501(c)(3) 25,500       general operating support, COVID19 Relief Efforts
(220) Invest in Kids
1775 Sherman St Ste 1445
Denver,CO80203
84-1455282 501(c)(3) 27,500       general operating support, general operating support
(221) JCC Mizel Arts & Culture Center
350 S Dahlia St
Denver,CO80246
31-1494423 501(c)(3) 35,833       general operating support, general operating support
(222) Jeffco Eats
11505 W Texas Ave
Lakewood,CO80232
46-5313137 501(c)(3) 20,000       COVID19 Food Distribution
(223) Jewish Family Service of Colorado
3201 S Tamarac Dr
Denver,CO80231
84-0402701 501(c)(3) 598,356       general operating support
(224) Jewish Federation of Greater Hartford
333 Bloomfield Ave Ste C
West Hartford,CT06117
06-0655482 501(c)(3) 11,000       general operating support, Jewish Hartford Rapid Relief and Recovery Fund
(225) Jewish National Fund Mountain States Region
PO Box 372050
Reseda,CA91337
13-1659627 501(c)(3) 7,550       general operating support
(226) JEWISHcolorado
300 S Dahlia St
Denver,CO80246
01-0831698 501(c)(3) 187,136       general operating support
(227) JQ International
801 Larrabee St Ste 10
West Hollywood,CA90069
68-0601176 501(c)(3) 10,000       general operating support
(228) JTown
9515 E Arbor Pl
Englewood,CO80111
82-1963678 501(c)(3) 17,966       COVID19 Relief Efforts
(229) Judaism Your Way
950 S Cherry St Ste 310
Denver,CO80246
46-0517841 501(c)(3) 166,122       general operating support
(230) Kabbalah Experience
2305 S Syracuse Way 10
Denver,CO80231
20-3226087 501(c)(3) 32,450       general operating support, COVID19 Impact Mitigation
(231) KAHAL Your Jewish Home Abroad
4700 N Ravenswood Ave Ste B
Chicago,IL60640
46-2977208 501(c)(3) 5,333       general operating support for programming in the seven county greater Denver area
(232) Kaua'i North Shore Food Pantry
PO Box 1172
Kilauea,HI96754
81-4748610 501(c)(3) 15,000       unrestricted
(233) Kavod Senior Life
22 S Adams St
Denver,CO80209
84-0584939 501(c)(3) 128,440       general operating support
(234) Kids First Health Care
4675 E 69th Ave
Commerce City,CO80022
84-0799374 501(c)(3) 20,000       COVID19 Relief Efforts
(235) Kids in Need of Dentistry
2465 S Downing St Ste 210
Denver,CO802105822
84-6038681 501(c)(3) 25,000       General operating support
(236) Kids Mobility Network
7390 S Fraser St Unit A
Centennial,CO80112
20-3830020 501(c)(3) 10,000       Wheelchairs and Other Medical Equipment for Children with Disabilities
(237) KidsTek
PO Box 693
Englewood,CO80151
31-1727591 501(c)(3) 20,000       K12 technology education at Denver Public Schools and Aurora Public Schools
(238) KSUT Public Radio
PO Box 737
Ignacio,CO81137
74-2392817 501(c)(3) 10,000       #newsCOneeds CMP yearend matching challenge, COVID19 Informed Communities
(239) La Clinica Tepeyac Inc
4725 High St
Denver,CO80216
84-1285505 501(c)(3) 120,000       COVID19 Relief Efforts, capital campaign
(240) Laradon
5100 Lincoln St
Denver,CO80216
84-0412621 501(c)(3) 10,000       general operating support
(241) Latina SafeHouse Initiative
PO Box 11174
Denver,CO80211
32-0298603 501(c)(3) 5,250       COVID19 Relief Efforts
(242) Latino Community Foundation of Colorado
2250 S Oneida St Ste 102
Denver,CO80224
83-0718126 501(c)(3) 118,600       general operating support
(243) Latino Cultural Arts Center
2645 W 7th Ave
Denver,CO80204
81-1705392 501(c)(3) 120,150       general operating support
(244) Longmont Meals on Wheels
910 Longs Peak Ave
Longmont,CO805014457
84-0590979 501(c)(3) 12,500       general operating support
(245) Lupus Research Alliance
275 Madison Ave 10th Fl
New York,NY10016
58-2492929 501(c)(3) 10,500       general operating support
(246) Lutheran Family Services Rocky Mountains
363 S Harlan St Ste 200
Denver,CO802263552
84-0775550 501(c)(3) 173,802       COVID19 Relief Efforts
(247) MacariHealey Publishing Company LLC DBA Colorado Community Media
750 W Hampden Ave Ste 225
Englewood,CO80110
45-2971774 501(c)(3) 10,000       #newsCOneeds CMP yearend matching challenge
(248) Maiker Housing Partners
3033 W 71st Ave Ste 1000
Westminster,CO80030
84-0701701 501(c)(3) 45,000       The COVID19 Eviction Legal Aid Project
(249) Mapleton Education Foundation
7350 N Broadway
Denver,CO80221
84-1205807 501(c)(3) 15,000       COVID19 Relief Efforts
(250) Maria Droste Counseling Center
1355 S Colorado Blvd Ste C100
Denver,CO802223310
84-1182130 501(c)(3) 50,200       Providing Behavioral Health Services to Mitigate the Impacts of COVID19
(251) Meals on Wheels of Boulder
3701 Canfield St
Boulder,CO80301
84-0594180 501(c)(3) 32,500       general operating support, Home Delivered Fully Prepared Nutritious Meals
(252) Melanoma Research Foundation
1411 K St NW 7th Fl
Washington,DC20005
76-0514428 501(c)(3) 45,000       general operating support, Denver Gala
(253) Mental Health Center of Denver
4141 E Dickenson Pl
Denver,CO80222
74-2499946 501(c)(3) 33,680       Census Project, COVID19 Impact Mitigation
(254) Mental Health Colorado
1120 Lincoln St Ste 1606
Denver,CO80203
84-0446365 501(c)(3) 34,000       general operating support
(255) Mercy Housing Mountain Plains
1600 Broadway Ste 2000
Denver,CO80202
20-1583332 501(c)(3) 35,000       COVID19 Response Resident Services
(256) Merkaz Torah V'Chesed
6572 E Dakota Ave
Denver,CO80224
27-4079064 501(c)(3) 17,800       general operating support, COVID19 Impact Mitigation & Technology Upgrades
(257) Metro Caring
1100 E 18th Ave
Denver,CO80218
84-6116951 501(c)(3) 60,625       general operating support, Food Access for COVID19 Impact Mitigation
(258) Metropolitan State University of Denver Foundation
Campus Box 14 PO Box 173362
Denver,CO802173362
84-0576459 501(c)(3) 44,600       general operating support, COVID19 Relief for DACA and Undocumented Students
(259) Mi Casa Resource Center
345 S Grove St
Denver,CO80219
84-0867773 501(c)(3) 23,350       general operating support, general operating support
(260) Mi Familia Vota Education Fund
2525 W Alameda Ave
Denver,CO80219
20-0182824 501(c)(3) 23,000       general operating support, Census: Pledge to Count
(261) Mikvah of East Denver
820 S Monaco Pkwy 250
Denver,CO802243703
84-1251755 501(c)(3) 225,500       general operating support
(262) Mile High 360
PO Box 40160
Denver,CO80204
26-1598336 501(c)(3) 5,500       general operating support, Make Miles Matter
(263) Mile High Behavioral Healthcare
PO Box 919
Aurora,CO80040
84-0512896 501(c)(3) 20,000       Telehealth Outreach during COVID19
(264) Mile High Early Learning
1799 Pennsylvania St 4th Fl
Denver,CO80203
84-0617972 501(c)(3) 50,000       general operating support, general operating support
(265) Mile High Ministries
913 N Wyandot St
Denver,CO80204
84-0782214 501(c)(3) 25,500       general operating support, Justice and Mercy Legal Aid Clinic
(266) Mile High United Way
PO Box 5547
Denver,CO80217
84-0404235 501(c)(3) 278,850       Colorado COVID Relief Fund, Bridging the Gap, Keep the Lights On (Phase Two)
(267) Minds Matter Colorado
PO Box 48162
Denver,CO80204
13-3688434 501(c)(3) 5,280       expenses for one student for a full year of the program
(268) Mizel Museum
4350 S Monaco St 5th Fl
Denver,CO80237
68-0561084 501(c)(3) 5,000       general operating support, The CELL
(269) Moishe House
441 Saxony Rd Barn 2
Encinitas,CA92024
26-2599786 501(c)(3) 19,500       Kosher Food program, Strengthening Young Adult Jewish Life in Denver & Boulder
(270) Montbello Organizing Committee
12000 E 47th Ave Ste 110
Denver,CO80239
81-4339690 501(c)(3) 65,040       general operating support
(271) Montessori School of Evergreen
PO Box 2468
Evergreen,CO80439
20-2126847 501(c)(3) 117,600       general operating support, classroom materials and support of teachers, auction
(272) Moonshot edVentures
3840 N York St Ste 145
Denver,CO80205
81-4177800 501(c)(3) 56,350       general operating support, Shoot for the Moon Challenge
(273) Mosaic Church of Aurora
1445 Dayton St
Aurora,CO80010
45-5329279 501(c)(3) 7,000       2020 Census
(274) Motus Theater
4519 8th St Unit C
Boulder,CO80304
90-0716569 501(c)(3) 6,500       general operating support, Undocumented During the Pandemic
(275) Moving Traditions
8380 Old York Rd Ste 4300
Elkins Park,PA19027
34-2015014 501(c)(3) 15,250       general operating support, Strategic Communication, Colorado programs
(276) mpowered
2009 Wadsworth Blvd Ste 100
Denver,CO80214
84-1610093 501(c)(3) 11,250       general operating support
(277) Multicultural Mosaic Foundation
14232 E Evans Ave
Aurora,CO80014
03-0515223 501(c)(3) 15,000       COVID19 Immigrant and Refugee Community Relief Fund
(278) Museum of Contemporary Art Denver
1485 Delgany St
Denver,CO80202
84-1366092 501(c)(3) 10,025       sponsor MCA MAX
(279) National Association For The Advancement Of Colored People
PO Box 5705
Denver,CO80217
86-6050633 501(c)(4) 10,000       Basic Needs Assistance
(280) National Black Child Development Institute Denver Affiliate
PO Box 371591
Denver,CO80237
52-0908178 501(c)(3) 50,000       general operating support
(281) National Jewish Health
1400 Jackson St
Denver,CO80206
74-2044647 501(c)(3) 252,500       general operating support
(282) Nonprofit Finance Fund
5 Hanover Sq 9th Fl
New York,NY10004
13-3238657 501(c)(3) 77,500       Fees and Technical Assistance for the Nonprofit Loan Fund
(283) Nourish Meals on Wheels
PO Box 3108
Centennial,CO801613108
84-0617651 501(c)(3) 28,000       general operating support, COVID19 response efforts
(284) Office of the Governor State of Colorado
200 E Colfax Ave Rm 136
Denver,CO80203
84-0644739 Government Entity 15,000       COVID19 Coordinator
(285) One Colorado Education Fund
1490 Lafayette St Ste 404
Denver,CO80218
27-1333378 501(c)(3) 25,000       One Colorado Connects
(286) OneMorgan County
218 Main St
Fort Morgan,CO80701
35-2358103 501(c)(3) 8,000       Todos Contamos
(287) OneTable
79 Madison Ave 8th Fl
New York,NY10016
46-4715368 501(c)(3) 40,000       general operating support
(288) Out Front Foundation LLC
3535 Walnut St
Denver,CO80205
82-0873743 501(c)(3) 15,000       Envision:You, mitigating COVID19's Ripple Effects on LGBTQ+ Coloradans
(289) Padres & Jovenes Unidos
4130 Tejon St Ste C
Lakewood,CO80211
84-1426652 501(c)(3) 50,000       general operating support, Our Barrio Cares Initiative
(290) Parent Possible
800 Grant St Ste 200
Denver,CO80203
84-1169805 501(c)(3) 79,500       general operating support for Parent Possible and Home Visiting Cluster
(291) Park Hill Collective Impact
3475 Holly St Unit B
Denver,CO80207
82-3928863 501(c)(3) 10,000       general operating support
(292) PCs for People
6035 E 38th Ave
Denver,CO80207
26-2066045 501(c)(3) 25,000       technology support for families of K12 students in Metro Denver
(293) Pico Shul
9116 1/2 W Pico Blvd
Los Angeles,CA90035
81-3490576 Religious Institutio 5,580       general operating support
(294) Planned Parenthood Federation of America
123 William St 10th Fl
New York,NY10038
13-1644147 501(c)(3) 13,200       general operating support, Action Fund
(295) Planned Parenthood of the Rocky Mountains
7155 E 38th Ave
Denver,CO80207
84-0404253 501(c)(3) 59,511       general operating support, Virtual Care Center, Patient Assistance Endowment
(296) Princeton University
PO Box 5357
Princeton,NJ08543
21-0634501 501(c)(3) 10,000       annual Gift and Center for Jewish Life
(297) Project Angel Heart
4950 Washington St
Denver,CO80216
84-1199481 501(c)(3) 13,150       general operating support, general operating support
(298) Project PAVE
4140 Tejon St
Denver,CO80211
84-1031533 501(c)(3) 37,050       COVID19 Impact Mitigation
(299) Project VOYCE
3455 Ringsby Ct Ste 131
Denver,CO80216
81-4091419 501(c)(3) 75,025       general operating support
(300) Project Worthmore
1666 Elmira St
Aurora,CO80010
45-0933835 501(c)(3) 10,525       COVID19 Relief Efforts, Support Refugees During the COVID19 Crisis
(301) Protect Our Winters
4676 Broadway St
Boulder,CO80304
20-8474909 501(c)(3) 10,000       general operating support
(302) Public Education & Business Coalition
3607 Martin Luther King Blvd
Denver,CO80205
74-2357262 501(c)(3) 45,000       general operating support
(303) Ramah in the Rockies
300 S Dahlia Ste 205
Denver,CO80246
20-4078988 501(c)(3) 148,800       general operating support
(304) Ray of Hope Cancer Foundation
1385 S Colorado Blvd Ste 108
Denver,CO80222
27-0029283 501(c)(3) 20,100       general operating support
(305) Realize Impact
PO Box 11548
Bainbridge Island,WA98110
46-3594732 501(c)(3) 106,305       CARES Act PPP loans available to small nonprofit businesses
(306) Red Rocks Community College Foundation
13300 W Sixth Ave Box 1
Lakewood,CO80228
84-1139105 501(c)(3) 12,347       Housing and Food Insecurity Council Emergency Fund
(307) RedLine
2350 Arapahoe St
Denver,CO80205
26-0317963 501(c)(3) 5,625       general operating support, Endowment Distribution
(308) Restoration Project International
1609 Havana St
Aurora,CO80010
46-3332751 501(c)(3) 6,000       TogetherWeStand Project
(309) Righteous Rage Institute for Healing and Social Justice
2225 York St
Denver,CO80205
82-1608769 501(c)(3) 90,000       general operating support
(310) RISE Colorado
1595 Elmira St Ste 201
Aurora,CO80010
47-3566342 501(c)(3) 77,750       general operating support, COVID19 Relief Efforts
(311) Rocky Mountain Children's Law Center
1325 S Colorado Blvd Ste 701
Denver,CO802223326
74-2406045 501(c)(3) 15,150       Young Adult Legal Advocacy Program, Building for the Future Gala
(312) Rocky Mountain Farmers Union
7900 E Union Ave Ste 200
Denver,CO80237
74-2636848 501(c)(3) 20,000       COVID19 Impact Mitigation Front Line Farming
(313) Rocky Mountain Immigrant Advocacy Network
7301 Federal Blvd Ste 300
Westminster,CO80030
84-1565542 501(c)(3) 39,050       general operating support
(314) Rocky Mountain PBS
2101 Arapahoe St
Denver,CO80205
84-0510785 501(c)(3) 7,000       general operating support
(315) Rose Andom Center
PO Box 40095
Denver,CO80204
90-0990929 501(c)(3) 45,500       general operating support, Domestic Violence Support in COVID Recovery
(316) Rose Community Foundation
4500 Cherry Creek Dr S Ste 900
Denver,CO802461712
84-0920862 501(c)(3) 472,025       COVID19 Relief Efforts
(317) Rotary Club of Hanalei Bay Foundation
PO Box 1495
Hanalei,HI96714
99-0322649 501(c)(3) 15,000       general operating support
(318) Safehouse Progressive Alliance for Nonviolence
835 North St
Boulder,CO80304
74-2145368 501(c)(3) 15,000       Support & Services for Vulnerable Populations
(319) Salud Family Health Centers
203 S Rollie Ave
Fort Lupton,CO80621
84-0613540 501(c)(3) 41,800       COVID19 Response
(320) Samuel A Fryer Yavneh Hebrew Academy
5353 W 3rd St
Los Angeles,CA90020
95-2117190 501(c)(3) 35,000       general operating support
(321) School District 12 Education Foundation
1500 E 128th Ave
Thornton,CO80241
74-2401659 501(c)(3) 10,000       Emergency Summer/Fall Food Support 2020
(322) Second Chance Center
224 Potomac St
Aurora,CO80011
90-0794239 501(c)(3) 27,840       ensuring the safety and wellbeing of formerly incarcerated people
(323) Senior Support Services Inc
846 E 18th Ave
Denver,CO80218
84-0801612 501(c)(3) 20,000       general operating support
(324) Seniors' Resource Center
3227 Chase St
Denver,CO80212
84-0877538 501(c)(3) 106,250       general operating support
(325) Sewall Child Development Center
940 Fillmore St
Denver,CO80206
84-0413241 501(c)(3) 10,000       general operating support
(326) Shalom Park
14800 E Belleview Dr
Aurora,CO80015
74-2376546 501(c)(3) 351,050       general operating support
(327) Sharsheret
1086 Teaneck Rd 2G
Teaneck,NJ07666
13-4198529 501(c)(3) 10,000       general operating support
(328) Sheridan School District
4150 S Hazel Ct
Englewood,CO80110
Government Entity 10,000       COVID19 Relief Efforts
(329) SimsFayola Foundation
3600 S Yosemite St Ste 700
Denver,CO80237
47-5349323 501(c)(3) 5,500       general operating support, emergency relief to provide stipends for people in need
(330) Sister Carmen Community Center
655 Aspen Ridge Dr
Lafayette,CO80026
84-0820308 501(c)(3) 20,000       COVID19 Impact Relief
(331) Soul 2 Soul Sisters
1373 Grant St
Denver,CO80203
81-1006094 501(c)(3) 22,000       COVID19 Impact Mitigation
(332) Southern Poverty Law Center
400 Washington Ave
Montgomery,AL36104
63-0598743 501(c)(3) 5,300       general operating support
(333) Spark the Change Colorado
789 Sherman St Ste 220
Denver,CO80203
84-0782124 501(c)(3) 18,500       general operating support, Replicate the Daisy Club in the Denver Metro Area
(334) Spring Institute for Intercultural Learning
1373 Grant St
Denver,CO802032307
84-0788093 501(c)(3) 47,750       general operating support
(335) St Francis Center
2323 Curtis St
Denver,CO80205
84-1185856 501(c)(3) 16,000       general operating support, COVID19 Relief Efforts, food at St. Francis Apartments
(336) St Vrain Valley School District RE1J
395 S Pratt Pkwy
Longmont,CO80501
84-6014380 Government Entity 190,000       Pathways to Teaching (PTEACH) Expansion Project
(337) Staenberg-Loup Jewish Community Center
350 S Dahlia St
Denver,CO80246
84-0404245 501(c)(3) 329,060       general operating support
(338) Step Denver
2029 Larimer St
Denver,CO80205
74-2345786 501(c)(3) 10,000       Steps for Success Peer Recovery Coaching & Career Counseling
(339) Street Fraternity
8720 E Colfax Ave Ste 100
Denver,CO80220
46-0667062 501(c)(3) 7,500       COVID19 Relief Efforts, remote pantry
(340) STRIDE Community Health Center
2255 S Oneida St
Denver,CO80224
74-2477108 501(c)(3) 6,000       Census Outreach Project
(341) Struggle of Love Foundation
4344 Danube Way
Denver,CO80249
84-1566888 501(c)(3) 30,000       Showing Our Love to Save Our Lives, Sacks of Love Drivethru Food Pantry
(342) Teach Plus
27 School St 5th Fl
Boston,MA02108
26-3849472 501(c)(3) 75,000       general operating support
(343) Teachorg
174 Hermann St
San Francisco,CA94102
47-3878444 501(c)(3) 225,000       general operating support
(344) Temple Emanuel
51 Grape St
Denver,CO80220
84-0402688 501(c)(3) 154,594       general operating support
(345) Temple Micah
5209 Montview Blvd
Denver,CO80207
Religious Institutio 16,000       general operating support, Distribution, Rabbi's discretionary fund
(346) Temple Sinai
3509 S Glencoe St
Denver,CO80237
84-6050187 501(c)(3) 18,502       general operating support
(347) Tennyson Center for Children
2950 Tennyson St
Denver,CO80212
61-1458290 501(c)(3) 25,850       general operating support
(348) The Aspen Institute
2300 N St NW Ste 700
Washington,DC20037
84-0399006 501(c)(3) 7,199       general operating support, Aspen 2020 Seminar for MidAmerica CEOs, Socrates Program
(349) The Bell Policy Center
303 E 17th Ave Ste 400
Denver,CO80203
84-1550841 501(c)(3) 25,775       general operating support, Economic Mobility and Recovery
(350) The Center for Trauma & Resilience
PO Box 18975
Denver,CO80218
74-2458153 501(c)(3) 37,500       general operating support, Reimagining Policing Task Force
(351) The Center on Colfax
1301 E Colfax Ave
Denver,CO80218
84-0738879 501(c)(3) 28,180       general operating support, general operating support
(352) The Church of Jesus Christ of LatterDay Saints
3700 E Geddes Ave
Centennial,CO80122
23-7300405 501(c)(3) 26,000       tithing and fast offerings
(353) The Colorado Education Initiative
600 17th St Ste 1400N
Denver,CO80202
26-1597530 501(c)(3) 95,000       general operating support
(354) The Colorado Independent
PO Box 40866
Denver,CO80204
46-2634633 501(c)(3) 130,000       #newsCOneeds CMP yearend matching challenge, Colorado News Collaborative (COLab)
(355) The Colorado Sun
110 16th St Ste 1400
Denver,CO80202
83-0538245 For Profit 10,000       #newsCOneeds CMP yearend matching challenge
(356) The Community Firm
410 Acoma St Unit 311
Denver,CO80204
84-4867019 501(c)(3) 23,500       general operating support, COVID19 Eviction Defense Project
(357) The Delores Project
PO Box 1406
Denver,CO802011406
20-1122039 501(c)(3) 35,500       general operating support, COVID19 Relief Efforts
(358) The Denver Foundation
1009 Grant Street
Denver,CO80203
84-6048381 501(c)(3) 29,245       The Giving Trust, LatinasGive!
(359) The Durango Herald
1275 Main Ave Ste 300
Durango,CO81301
84-0621590 For Profit 8,100       #newsCOneeds CMP yearend matching challenge
(360) The Foundation for Sustainable Urban Communities
7350 E 29th Ave Ste 300
Denver,CO80238
84-1497067 501(c)(3) 25,000       be well Health and Wellness Initiative
(361) The Gathering Place
1535 High St
Denver,CO80218
84-1021059 501(c)(3) 16,045       COVID19 Relief Efforts
(362) The GrowHaus
PO Box 16689
Denver,CO80216
20-3533527 501(c)(3) 36,000       general operating support, COVID19 Emergency Relief Fund, Healthy Food Access
(363) The Interfaith Alliance of Colorado
1373 Grant St
Denver,CO80203
84-1467640 501(c)(3) 30,540       Safe Outdoor Space project
(364) The Jewish Experience
399 S Monaco Pkwy
Denver,CO80224
84-1530357 501(c)(3) 60,800       general operating support, Live On | LIFE & LEGACY, Online Campaign, COVID19 Impact Mitigation
(365) The Kaleidoscope Project
3455 Ringsby Ct
Denver,CO80216
83-1726455 501(c)(3) 65,000       general operating support
(366) The Leukemia & Lymphoma Society Mountain Region
720 S Colorado Blvd Ste 520 N
Denver,CO80246
13-5644916 501(c)(3) 8,750       general operating support
(367) The Master's Apprentice
646 Mariposa St
Denver,CO80204
46-2418733 501(c)(3) 20,000       general operating support
(368) The Orthodox Union (East Coast)
11 Broadway
New York,NY10004
13-5623717 501(c)(3) 65,500       general operating support, Denver NCSY Pandemic Response Strategy Building
(369) The Preston Robert Tisch Brain Tumor Center at Duke University Medical Cent
DUMC 3624
Durham,NC27710
56-0532129 501(c)(3) 15,000       general operating support
(370) The Reciprocity Collective
1043 E 20th Ave
Denver,CO80205
81-3599541 501(c)(3) 20,000       COVID19: Building Reciprocal Relationships to Mitigate Impact and Strengthen Recovery
(371) The Senior Hub
10190 Bannock St Ste 106
Northglenn,CO80260
74-2412032 501(c)(3) 95,000       general operating support
(372) The Women's Foundation of Colorado
1901 E Asbury Ave
Denver,CO80208
84-1039305 501(c)(3) 99,000       general operating support
(373) There With Care
2825 Wilderness Pl Ste 100
Boulder,CO80301
68-0606330 501(c)(3) 42,050       general operating support
(374) ThriveTransformation at Work
400 W S Boulder Rd Ste 1700
Lafayette,CO80026
47-5039508 501(c)(3) 20,000       BacktoWork Support for Underserved Coloradans
(375) TLC Learning Center
611 Korte Pkwy
Longmont,CO805016088
84-0523717 501(c)(3) 10,000       general operating support
(376) Together Colorado
1980 Dahlia St
Denver,CO80220
84-0753677 501(c)(3) 20,100       Organizing the Community for Short and Long Term Response to the COVID19 Pandemic
(377) Trailhead Institute
1385 S Colorado Blvd Ste A622
Denver,CO80222
84-1267213 501(c)(3) 70,000       Kings Counsel: A Black Male Health Initiative, Black Business Initiative
(378) Una Mano Una Esperanza
3522 York St
Denver,CO80205
81-2230544 501(c)(3) 8,000       Census Outreach for Rural Residents and Older Adults
(379) University of Colorado Anschutz Office of Advancement
13001 East 17th Place Ste WG112
Aurora,CO80045
84-6000555 501(c)(3) 6,000       general operating support, school of medicine, Johnson Depression Center
(380) University of Colorado Foundation
PO Box 17126
Denver,CO80217
84-6049811 501(c)(3) 367,750       Pregnancy and Parenting Partners (P3)
(381) University of Denver
2199 S University Blvd Ste 022
Denver,CO80210
84-0404231 501(c)(3) 327,389       Butler Institute/LAUNCH Together
(382) University of Michigan
3003 South State Street Suite 9000
Ann Arbor,MI481091288
38-6006309 501(c)(3) 10,000       Kosher kitchen operations and events, Sweetland Writing Center Strategic Fund
(383) University of Wisconsin Foundation
1848 University Ave
Madison,WI537264090
39-0743975 501(c)(3) 151,000       Center for Real Estate, Chancellor's Scholarship Fund
(384) University Prep Inc
2409 Arapahoe St
Denver,CO80205
27-1642506 501(c)(3) 11,500       general operating support, Family Support Fund
(385) Urban Leadership Foundation of Colorado
1550 Larimer St 518
Denver,CO80202
26-1393882 501(c)(3) 100,000       general operating support
(386) Urban Peak
2100 Stout St
Denver,CO80205
84-1212246 501(c)(3) 35,750       general operating support, COVID19 Relief Efforts
(387) Valley Settlement
520 S 3rd St Ste 9
Carbondale,CO81623
81-2401368 501(c)(3) 150,000       Creating Pathways to Early Childhood Training for Rural Latinx Caregivers Project
(388) Via Mobility Services
2855 N 63rd St
Boulder,CO80301
84-0777296 501(c)(3) 142,500       general operating support
(389) Village Exchange Center
1609 Havana St
Aurora,CO80010
81-5174986 501(c)(3) 15,050       COVID19 Relief Efforts, mobile food pantry
(390) Violence Free Colorado
1330 Fox St Ste 3
Denver,CO80204
84-0742604 501(c)(3) 31,500       Endowment Distribution, COVID19 Relief Efforts
(391) ViVe
PO Box 11003
Denver,CO80211
81-4059452 501(c)(3) 25,000       Mente y Movimiento (Mind and Movement)
(392) Volunteers of America
2660 Larimer St
Denver,CO802052219
84-0430995 501(c)(3) 48,500       general operating support, Meals on Wheels, COVID19 Relief Efforts
(393) Warren Village
1323 Gilpin St
Denver,CO80218
84-0644270 501(c)(3) 37,500       general operating support
(394) We Don't Waste
5971 Broadway
Denver,CO80216
27-0585966 501(c)(3) 35,500       general operating support, Food Recovery and Distribution
(395) Wee Cycle
20 S Havana St 210
Aurora,CO80012
82-3096264 501(c)(3) 15,500       COVID19 Emergency Distribution of Essential Baby Items
(396) West End Synagogue
3810 West End Ave
Nashville,TN37205
62-0513743 501(c)(3) 10,000       general operating support
(397) Westminster Public Schools Foundation
7002 Raleigh St
Westminster,CO80030
84-1088489 501(c)(3) 15,000       COVID19 Relief Efforts
(398) Westside Kollel
1453 S Robertson Blvd
Los Angeles,CA90035
42-1548771 501(c)(3) 6,200       general operating support, sponsorship
(399) Work Options for Women
1200 Federal Blvd
Denver,CO80204
84-1364292 501(c)(3) 15,000       general operating support
(400) WorkLife Partnership
99 Inca St
Denver,CO802231523
47-1331690 501(c)(3) 15,000       general operating support
(401) World Central Kitchen
1342 Florida Ave NW
Washington,DC20009
27-3521132 501(c)(3) 9,250       general operating support, Frontline Foods Denver, meals for elderly and sick individuals
(402) Yeshiva Toras Chaim Talmudic Seminary of Denver
1555 Stuart St
Denver,CO80204
84-0576800 501(c)(3) 90,750       Endowment Distribution
(403) YMCA of Metropolitan Denver
2625 S Colorado Blvd
Denver,CO80222
84-0402696 501(c)(3) 35,000       COVID19 Response Efforts
(404) Young Aspiring Americans for Social and Political Activism
PO Box 202092
Denver,CO80220
27-1970080 501(c)(3) 100,000       general operating support
(405) YWCA Boulder County
2222 14th St
Boulder,CO803024874
84-0500276 501(c)(3) 15,000       general operating support
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
398
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
7
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2020

Schedule I (Form 990) 2020
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) 2020



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
Graphic Arrow Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow Attach to Form 990.
Graphic Arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
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
Yes
 
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) 2020

Schedule J (Form 990) 2020
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 Lent
President & CEO
(i)

(ii)
224,625
-------------
0
0
-------------
0
0
-------------
0
16,371
-------------
0
7,919
-------------
0
248,915
-------------
0
0
-------------
0
2Gretchen Lenamond
Chief Financial Officer
(i)

(ii)
158,741
-------------
0
7,000
-------------
0
0
-------------
0
11,824
-------------
0
12,498
-------------
0
190,063
-------------
0
0
-------------
0
3Sarah Indyk
VP of Philanthropic Services
(i)

(ii)
142,574
-------------
0
3,000
-------------
0
0
-------------
0
9,321
-------------
0
7,607
-------------
0
162,502
-------------
0
0
-------------
0
4Sarah Kurz
VP of Communications & Outreach
(i)

(ii)
142,347
-------------
0
2,000
-------------
0
0
-------------
0
9,431
-------------
0
7,607
-------------
0
161,385
-------------
0
0
-------------
0
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
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
Part I, Line 7 Bonuses are given at the discretion of the CEO, intended for staff who demonstrate job performance that exceeds their regular duties, and an exceptional commitment to the work of the Foundation.
Schedule J (Form 990) 2020

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
2020
Open to Public
Inspection
Name of the organization
Rose Community Foundation
 
Employer identification number

84-0920862
Return Reference Explanation
Form 990, Part III When the Foundation unveiled our new strategic plan in January 2020, we also announced we would be pausing our grantmaking for at least two quarters so we could operationalize the new plan. But 2020 required something different of us. As the reality and magnitude of the COVID-19 pandemic revealed itself, we shifted our energy and our resources to an equity-driven, multi-phase, multi-faceted response to the health and economic impacts of the pandemic, prioritizing the communities who were most disparately affected. And as the nationwide reckoning around systemic racism gave rise to opportunities and momentum around racial justice, we targeted our grantmaking strategies to support BIPOC-led/serving organizations in our region working toward racial justice and equity across a wide range of issue areas. We also increased our longstanding responsive grant support to local Jewish nonprofits. Additionally, as the Foundation began operationalizing our new strategic plan, we also made proactive transition grants to longstanding grantees.
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 within a specified time period prior to 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 Board of Directors for review. On an annual basis, the Board Secretary makes a report to the Audit Committee 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 employees are budgeted at a board approved percentage along with other salaries and then determined by the CEO by evaluating both market and 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 -2,050,932. Agency Distributions and Expenses 2,003,248.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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
2020
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 0 Rose Community Foundation
 
(2) Rose Foundation Holding LLC
600 S Cherry St Ste 1200
Denver,CO80246
84-1376698
Real Estate CO 0 0 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 0 0 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) 2020
Schedule R (Form 990) 2020
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) 2020
Schedule R (Form 990) 2020
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) 2020
Schedule R (Form 990) 2020
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) 2020
Schedule R (Form 990) 2020
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) 2020

Additional Data


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