Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
PROLOGIS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1800 WAZEE ST NO 500
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DENVER, CO80202
A Employer identification number

36-4439409
B Telephone number (see instructions)

(303) 567-5000
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$21,191,272J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 11,200,263
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 286,673 286,673  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -282,789
b Gross sales price for all assets on line 6a 8,265,439
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 1,803 0  
12 Total. Add lines 1 through 11........ 11,205,950 286,673  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 81,770 55,003   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 20,249 3,865   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 102,019 58,868   0
25 Contributions, gifts, grants paid....... 5,580,122 5,580,122
26 Total expenses and disbursements. Add lines 24 and 25 5,682,141 58,868   5,580,122
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 5,523,809
b Net investment income (if negative, enter -0-) 227,805
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 14,731,748 8,074,162 8,074,162
2 Savings and temporary cash investments.........   195,487 195,487
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 0 Click to see attachment6,665,575 6,665,575
c Investments—corporate bonds (attach schedule)....... 0 Click to see attachment6,256,048 6,256,048
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 14,731,748 21,191,272 21,191,272
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 4,129,866 -7,494,646
28 Retained earnings, accumulated income, endowment, or other funds 10,601,882 28,685,918
29 Total net assets or fund balances (see instructions)..... 14,731,748 21,191,272
30 Total liabilities and net assets/fund balances (see instructions). 14,731,748 21,191,272
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
14,731,748
2
Enter amount from Part I, line 27a .....................
2
5,523,809
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
946,267
4
Add lines 1, 2, and 3 ..........................
4
21,201,824
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
10,552
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
21,191,272
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P    
b PUBLICLY TRADED SECURITIES P    
c CAPITAL GAIN DISTRIBUTIONS P    
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 4,447,127   4,567,458 -120,331
b 3,738,418   3,980,770 -242,352
c 79,894     79,894
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -120,331
b       -242,352
c       79,894
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -282,789
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 3,166
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 3,166
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,166
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 8,631
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,500
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 10,131
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 6,965
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet6,965 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletPROLOGIS Telephone no.bullet (303) 567-5000

    Located atbullet1800 WAZEE STDENVERCO ZIP+4bullet80202
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    NEKRITZ EDWARD S DIRECTOR, SECRETARY, AND PRESIDENT
    1.50     		0 0 0
    1800 WAZEE ST SUITE 500
    DENVER,CO80202
    ANDERSON GARY E DIRECTOR AND VICE PRESIDENT
    0.00     		0 0 0
    1800 WAZEE ST SUITE 500
    DENVER,CO80202
    MCKEOWN COLLEEN DIRECTOR AND VICE PRESIDENT
    0.00     		0 0 0
    1800 WAZEE ST SUITE 500
    DENVER,CO80202
    PALAZZOLO LORI A MANAGING DIRECTOR
    0.00     		0 0 0
    1800 WAZEE ST SUITE 500
    DENVER,CO80202
    HARRIS LISA SENIOR VICE PRESIDENT
    0.00     		0 0 0
    1800 WAZEE ST SUITE 500
    DENVER,CO80202
    CADE CLAUDIA VICE PRESIDENT
    0.00     		0 0 0
    1800 WAZEE ST SUITE 500
    DENVER,CO80202
    DROLLINGER CARMEN D VICE PRESIDENT
    0.00     		0 0 0
    1800 WAZEE ST SUITE 500
    DENVER,CO80202
    POLGAR JESSICA ASSISTANT SECRETARY
    10.00     		0 0 0
    1800 WAZEE ST SUITE 500
    DENVER,CO80202
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    12,724,091
    b
    Average of monthly cash balances.......................
    1b
    4,599,799
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    17,323,890
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    17,323,890
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    259,858
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    17,064,032
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    853,202
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    853,202
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    3,166
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,166
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    850,036
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    850,036
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    850,036
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    5,580,122
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    5,580,122
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    5,580,122
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 850,036
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 352,124
    b From 2016...... 66,300
    c From 2017...... 660,081
    d From 2018...... 401,299
    e From 2019...... 412,259
    fTotal of lines 3a through e........ 1,892,063
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 5,580,122
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 850,036
    e Remaining amount distributed out of corpus 4,730,086
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 6,622,149
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		352,124
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		6,270,025
    10 Analysis of line 9:
    a Excess from 2016.... 66,300
    b Excess from 2017.... 660,081
    c Excess from 2018.... 401,299
    d Excess from 2019.... 412,259
    e Excess from 2020.... 4,730,086
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    EDWARD S NEKRITZ
    1800 WAZEE ST SUITE 500
    DENVER,CO80202
    (303) 567-5000
    bThe form in which applications should be submitted and information and materials they should include:
    NONE
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ACORNS CHILDREN'S HOSPICE TRUST
    DRAKES COURT 302 ALCESTER ROAD
      LONDON  
    UK     		  NC DISASTER RELIEF 25,000
    AFRICAN AMERICAN MUSEUM IN PHILADELPHIA
    701 ARCH STREET
    PHILADELPHIA,PA19106     		  PC EE MATCHING 1,000
    AFRICAN AMERICAN YOUTH LEADERSHIP CONFERENCE
    PO BOX 296
    COLORADO SPRINGS,CO80901     		  PC EE MATCHING 50
    AGROS INTERNATIONAL
    2225 4TH AVENUE 2ND FLOOR
    SEATTLE,WA98121     		  PC EE MATCHING 1,000
    ALAMEDA COUNTY COMMUNITY FOOD BANK
    7900 EDGEWATER DRIVE
    OAKLAND,CA94621     		  PC HUMAN WELFARE 50,000
    ALAMEDA COUNTY COMMUNITY FOOD BANK
    7900 EDGEWATER DRIVE
    OAKLAND,CA94621     		  PC EE MATCHING 200
    ALAMEDA COUNTY COMMUNITY FOOD BANK
    7900 EDGEWATER DRIVE
    OAKLAND,CA94621     		  PC EE MATCHING 200
    ALAMEDA EMERGENCY FOOD
    1900 THAU WAY
    ALAMEDA,CA94501     		  PC DISASTER RELIEF 20,000
    ALAMEDA EMERGENCY FOOD
    PO BOX 2167
    ALAMEDA,CA94501     		  PC EE MATCHING 1,000
    ALZHEIMER'S ASSOCIATION
    225 N MICHIGAN AVE 17TH FLOOR
    CHICAGO,IL60601     		  PC HUMAN WELFARE 1,000
    ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC
    6055 SOUTH LOOP EAST
    HOUSTON,TX77087     		  PC EE MATCHING 250
    AMERICAN FOUNDATION FOR SUICIDE PREVENTION
    199 WATER STREET FLOOR 11
    NEW YORK,NY10038     		  PC EE MATCHING 100
    AMERICAN HEART ASSOCIATION INC
    7272 GREENVILLE AVE
    DALLAS,TX75231     		  PC EE MATCHING 50
    AMERICAN HEART ASSOCIATION INC WESTERN STATES
    7272 GREENVILLE AVE
    DALLAS,TX75231     		  PC EE MATCHING 103
    AMERICAN NATIONAL RED CROSS
    11355 OHIO AVENUE
    LOS ANGELES,CA90025     		  PC EE MATCHING 50
    AMERICAN NATIONAL RED CROSS
    PO BOX 37295
    WASHINGTON,DC20006     		  PC EE MATCHING 500
    AMERICAN NATIONAL RED CROSS
    PO BOX 37295
    WASHINGTON,DC20006     		  PC EE MATCHING 50
    AMERICAN RED CROSS
    431 18TH STREET NW
    WASHINGTON,DC20006     		  PC DISASTER RELIEF 500,000
    ANTI-DEFAMATION LEAGUE
    1120 LINCOLN ST 1301
    DENVER,CO80203     		  PC HUMAN WELFARE 5,000
    ASIAN ART MUSEUM
    200 LARKIN STREET
    SAN FRANCISCO,CA94102     		  PC ARTS & CULTURE 10,000
    ASSISTANCE LEAGUE OF INDIANAPOLIS
    1475 W 86TH STREET SUITE E
    INDIANAPOLIS,IN46240     		  PC HUMAN WELFARE 500
    ATLANTA COMMUNITY FOOD BANK
    3400 N DESERT DRIVE
    ATLANTA,GA30334     		  PC DISASTER RELIEF 25,000
    ATLANTA UNION MISSION CORPORATION HCSR
    PO BOX 20017
    ATLANTA,GA30325     		  PC EE MATCHING 650
    AUGUSTANA COLLEGE
    639 38TH ST
    ROCK ISLAND,IL61201     		  PC EE MATCHING 50
    AURORA PUBLIC SCHOOLS EDUCATION FOUNDATION
    15701 E 1ST AVEUE 206
    AURORA,CO80011     		  PC EDUCATION 2,000
    AURORA PUBLIC SCHOOLS EDUCATION FOUNDATION
    15701 E 1ST AVEUE 206
    AURORA,CO80011     		  PC EDUCATION 5,000
    AURORA WARMS THE NIGHT INC
    1555 S HAVANA ST UNIT F 310
    AURORA,CO80012     		  PC EE MATCHING 50
    BALLARD FOOD BANK
    5130 LEARY AVE NW
    SEATTLE,WA98107     		  PC EE MATCHING 1,000
    BANCO DE ALIMENTOS ASSOCIAO CIVIL
    RUA ATIBAIA 218 PACAEMBU CEP
    01235-010
      SAO PAULO  
    BR     		  NC DISASTER RELIEF 50,000
    BAPS CHARITIES INC
    81 SUTTONS LN PISCATAWAY
    PISCATAWAY,NJ08854     		  PC EE MATCHING 1,000
    BAYVIEW ELEMENTARY PTA
    1175 MIDDLE RIVER DRIVE
    FORT LAUDERDALE,FL33304     		  PC EE MATCHING 500
    BEADS OF COURAGE INC
    3230 N DODGE BLVD
    TUSCON,AZ85716     		  PC EE MATCHING 1,000
    BIG BROTHERS-BIG SISTERS OF METROPOLITAN CHICAGO
    560 W LAKE ST FL 5
    CHICAGO,IL60661     		  PC EE MATCHING 500
    BOOK TRUST
    789 SHERMAN STREET 300A
    DENVER,CO80203     		  PC EDUCATION 1,000
    BOULDER PRIDE
    PO BOX 1018
    BOULDER,CO80306     		  PC EE MATCHING 350
    BOULDER PRIDE
    PO BOX 1018
    BOULDER,CO80306     		  PC EE MATCHING 100
    BOULDER PRIDE
    PO BOX 1018
    BOULDER,CO80306     		  PC EE MATCHING 200
    BOYS & GIRLS CLUB OF LAWRENCE
    136 WATER ST
    LAWRENCE,MA01841     		  PC HUMAN WELFARE 6,250
    BOYS & GIRLS CLUB OF METRO DENVER
    2017 W 9TH AVENUE
    DENVER,CO80204     		  PC HUMAN WELFARE 2,500
    BRIDGE FOR SMILE
    100-8228 2-6-2 OTEMACHI CHIYODA-KU
      TOKYO  
    JA     		  NC HUMAN WELFARE 1,911
    BRIDGES TO PROSPERITY INC
    1031 33RD STREET
    DENVER,CO80205     		  PC EE MATCHING 104
    CALIFORNIA ACADEMY OF SCIENCES
    55 MUSCI CONCOURSE DRIVE
    SAN FRANCISCO,CA94118     		  PC ARTS & CULTURE 10,000
    CALVERT SCHOOL INC
    105 TUSCANY ROAD
    BALTIMORE,MD21210     		  PC EE MATCHING 250
    CARITAS FOOD BANK
    CALLE FRANCISCO GOLDVALT 104
    MX     		  NC DISASTER RELIEF 200,000
    CENTER FOR POLICING EQUITY
    1925 CENTURY PARK EAST SUITE 1700
    LOS ANGELES,CA90067     		  PC HUMAN WELFARE 150,000
    CHAPMAN UNIVERSITY
    ONE UNIVERSITY DRIVE
    ORANGE,CA92866     		  PC EDUCATION 7,500
    CHERRY CREEK SCHOOL DISTRICT PARENT TEACHER COMMUNITY COUNCIL INC INDIAN R
    16501 E PROGRESS DR
    AURORA,CO80015     		  PC EE MATCHING 300
    CHERRY CREEK SCHOOL DISTRICT PARENT TEACHER COMMUNITY COUNCIL INC INDIAN R
    16501 E PROGRESS DR
    AURORA,CO80015     		  PC EE MATCHING 300
    CHILDREN'S HOSPITAL COLORADO FOUNDATION
    13123 E 16TH AVENUE - B045
    AURORA,CO80046     		  PC HUMAN WELFARE 10,000
    CHILDRENS HOSPITAL COLORADO FOUNDATION
    13123 E 16TH AVENUE - B045
    AURORA,CO80046     		  PC EE MATCHING 702
    CHILDRENS HOSPITAL COLORADO FOUNDATION
    13123 E 16TH AVENUE - B045
    AURORA,CO80046     		  PC EE MATCHING 150
    CHILDRENS HOSPITAL FOUNDATION
    234 E GRAY ST 450
    LOUISVILLE,KY40202     		  PC EE MATCHING 350
    CHILDREN'S MIRACLE NETWORK HOSPITAL
    205 WEST 700 SOUTH
    SALT LAKE CITY,UT84101     		  PC HUMAN WELFARE 2,000
    CHINESE HOSPITAL ASSOCIATION
    845 JACKSON ST
    SAN FRANCISCO,CA94133     		  PC EE MATCHING 300
    CHRONICLE SEASON OF SHARING FUND
    901 MISSION STREET
    SAN FRANCISCO,CA94144     		  PC HUMAN WELFARE 25,000
    CITIZENS PROJECT
    PO BOX 2085
    COLORADO SPRINGS,CO80901     		  PC EE MATCHING 50
    CITY HARVEST
    6 EAST 32ND STREET 5TH FLOOR
    NEW YORK,NY10016     		  PC DISASTER RELIEF 100,000
    COLORADO BUSINESS COMMITTEE FOR THE ARTS
    789 SHERMAN ST STE 280
    DENVER,CO80203     		  PC ARTS & CULTURE 5,000
    COLORADO BUSINESS COMMITTEE FOR THE ARTS
    789 SHERMAN STREET SUITE 280
    DENVER,CO80203     		  PC EE MATCHING 750
    COLORADO BUSINESS COMMITTEE FOR THE ARTS
    789 SHERMAN STREET SUITE 280
    DENVER,CO80203     		  PC EE MATCHING 50
    COLORADO BUSINESS COMMITTEE FOR THE ARTS
    789 SHERMAN STREET SUITE 280
    DENVER,CO80203     		  PC EE MATCHING 150
    COLORADO FOURTEENERS INITIATIVE
    1511 WASHINGTON ST STE 310
    GOLDEN,CO80401     		  PC EE MATCHING 102
    COLORADO MOUNTAIN BIKE ASSOCIATION
    PO BOX 280415
    LAKEWOOD,CO80228     		  PC EE MATCHING 102
    COLORADO STATE UNIVERSITY FOUNDATION
    300 UNIVERSITY SERVICES CENTER
    FORT COLLINS,CO80523     		  PC EE MATCHING 1,000
    COLORADO STATE UNIVERSITY FOUNDATION
    300 UNIVERSITY SERVICES CENTER
    FORT COLLINS,CO80523     		  PC EE MATCHING 1,000
    COLORADO SYMPHONY
    1000 14TH STREET NO 15
    DENVER,CO80202     		  PC ARTS & CULTURE 5,000
    COLORADO UPLIFT
    400 W 48TH AVENUE STE 250
    DENVER,CO80216     		  PC EDUCATION 500
    COLORADO UPLIFT
    400 W 48TH AVENUE STE 250
    DENVER,CO80216     		  PC EDUCATION 10,000
    COLORADO YOUTH OUTDOORS
    4927 E COUNTY ROAD 36
    FORT COLLINS,CO80528     		  PC HUMAN WELFARE 6,500
    COLORADO YOUTH OUTDOORS
    4927 E COUNTY ROAD 36
    FORT COLLINS,CO80528     		  PC HUMAN WELFARE 5,000
    COMMUNITY FOODBANK OF NEW JERSEY
    31 EVANS TERMINAL
    HILLSIDE,NJ07205     		  PC DISASTER RELIEF 100,000
    COMMUNITY FOUNDATION OF NEW JERSEY AKA NEW JERSEY PANDEMIC RELIEF FUND
    PO BOX 338
    MORRISTOWN,NJ07963     		  PC DISASTER RELIEF 100,000
    COMMUNITY FOUNDATION OF THE GUNNISON VALLEY
    PO BOX 7057
    GUNNISON,CO81230     		  PC EE MATCHING 100
    CRAIG HOSPITAL FOUNDATION
    3425 S CLARKSON ST
    ENGLEWOOD,CO80113     		  PC EE MATCHING 50
    CRAIG HOSPITAL FOUNDATION
    3425 S CLARKSON ST
    ENGLEWOOD,CO80113     		  PC EE MATCHING 50
    CROWLEY FOUNDATION INC
    2065 UINTA ST
    DENVER,CO80238     		  PC EE MATCHING 50
    CURE INTERNATIONAL INC
    17011 HICKORY STREET
    SPRING LAKE,MI49456     		  PC EE MATCHING 450
    DAVIDSON COLLEGE
    PO BOX 7170
    DAVIDSON,NC28035     		  PC EE MATCHING 1,000
    DENVER ACTIVE 20-30 CHILDRENS FOUNDATION
    PO BOX 202684
    DENVER,CO80220     		  PC EE MATCHING 50
    DENVER ACTIVE 20-30 CHILDRENS FOUNDATION
    PO BOX 202684
    DENVER,CO80220     		  PC EE MATCHING 100
    DENVER ACTIVE 20-30 CHILDRENS FOUNDATION
    PO BOX 202684
    DENVER,CO80220     		  PC EE MATCHING 475
    DENVER ACTIVE 20-30 CHILDRENS FOUNDATION
    PO BOX 202684
    DENVER,CO80220     		  PC EE MATCHING 200
    DENVER ART MUSEUM
    100 WEST 14TH AVENUE PARKWAY
    DENVER,CO80204     		  PC ARTS & CULTURE 2,318
    DENVER BOTANIC GARDENS
    909 YORK STREET
    DENVER,CO80205     		  SO I ARTS & CULTURE 5,000
    DENVER MUSEUM OF NATURE AND SCIENCE (COLORADO MUSEUM OF NATURAL HISTORY)
    2001 COLORADO BLVD
    DENVER,CO80216     		  PC ARTS & CULTURE 5,000
    DENVER PUBLIC SCHOOLS
    1860 LINCOLN STREET 10TH FLOOR
    DENVER,CO80203     		  PC DISASTER RELIEF 50,000
    DENVER RESCUE MISSION
    PO BOX 17983
    DENVER,CO80217     		  PC EE MATCHING 51
    DENVER WALDORF SCHOOL ASSOCIATION
    2100 S PENNSYLVANIA ST
    DENVER,CO80210     		  PC EE MATCHING 925
    DENVER WALDORF SCHOOL ASSOCIATION
    2100 S PENNSYLVANIA ST
    DENVER,CO80210     		  PC EE MATCHING 350
    DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX
    PO BOX 13600
    PHOENIX,AZ85002     		  PC EE MATCHING 725
    DOCTORS WITHOUT BORDERS (MSF JAPAN)
    3RD FL FORECAST WASEDA FIRST 1-1
    BABASHITACHO
      TOKYO  
    JA     		  NC HUMAN WELFARE 466
    DONORSCHOOSE ORG
    PO BOX 7247
    PHILADELPHIA,PA19170     		  PC EE MATCHING 168
    DONORSCHOOSE ORG
    PO BOX 7247
    PHILADELPHIA,PA19170     		  PC EE MATCHING 50
    DOWNTOWN EMERGENCY SERVICE CENTER
    515 THIRD AVENUE
    SEATTLE,WA98104     		  PC DISASTER RELIEF 50,000
    DREAM CORPS
    436 14TH STREET 920
    OAKLAND,CA94612     		  PC HUMAN WELFARE 100,000
    EASTER SEALS NORTH GEORGIA INC
    53 PERIMETER CTR E STE 550
    ATLANTA,GA30346     		  PC DISASTER RELIEF 25,000
    EDGEWOOD CENTER FOR CHILDREN AND FAMILIES
    1801 VICENTE ST
    SAN FRANCISCO,CA94116     		  PC EE MATCHING 300
    EMERGENCY USA
    31 WEST 35TH STREET 8138
    NEW YORK,NY10001     		  PC DISASTER RELIEF 50,000
    EQUAL JUSTICE INITIATIVE
    122 COMMERCE ST
    MONTGOMERY,AL36104     		  PC EE MATCHING 103
    EQUAL JUSTICE INITIATIVE
    122 COMMERCE STREET
    MONTGOMERY,AL36104     		  PC HUMAN WELFARE 250,000
    ESCUELA BILINGUE INTERNACIONAL
    410 ALCATRAZ AVENUE
    OAKLAND,CA94609     		  PC EE MATCHING 1,000
    EUROPEAN FOOD BANKS FEDERATION
    CHAUSSEE DE LOUVAIN 775 B-1140
      BRUSSELS  
    BE     		  NC DISASTER RELIEF 350,000
    FACING HISTORY AND OURSELVES INC
    16 HURD RD
    BROOKLINE,MA02445     		  PC EE MATCHING 250
    FAMILY GIVING TREE
    606 VALLEY WAY
    MILPITAS,CA95035     		  PC EE MATCHING 150
    FEEDING AMERICA
    161 N CLARK STREET SUITE 700
    CHICAGO,IL60601     		  PC EE MATCHING 1,000
    FEEDING AMERICA
    35 EAST WACKER DRIVE SUITE 2000
    CHICAGO,IL60601     		  PC DISASTER RELIEF 500,000
    FEEDING AMERICA
    35 EAST WACKER DRIVE SUITE 2000
    CHICAGO,IL60601     		  PC DISASTER RELIEF 7,500
    FESTIVAL OF CHILDREN FOUNDATION INC
    3315 FAIRVIEW RD
    COSTA MESA,CA92626     		  PC EE MATCHING 100
    FIRST BAPTIST CHURCH OF INDIANAPOLIS FOOD PANTRY
    8600 NORTH COLLEGE AVENUE
    INDIANAPOLIS,IN46240     		  PC HUMAN WELFARE 500
    FLORENCE
    101-0051 1-14-4 JINBOCHO KANDA
      CHIYODA  
    JA     		  NC HUMAN WELFARE 234
    FOOD BANK OF THE ROCKIES
    10700 E 45TH AVENUE
    DENVER,CO80239     		  PC DISASTER RELIEF 50,000
    FOOD BANK OF THE ROCKIES
    10700 E 45TH AVENUE
    DENVER,CO80239     		  PC HUMAN WELFARE 6,945
    FOOD BANK OF THE ROCKIES
    10700 E 45TH AVENUE
    DENVER,CO80239     		  PC EE MATCHING 1,050
    FOOD BANK OF THE ROCKIES
    10700 E 45TH AVENUE
    DENVER,CO80239     		  PC EE MATCHING 750
    FREEDOMS PROMISE INC
    PO BOX 58996
    NASHVILLE,TN37205     		  PC EE MATCHING 540
    FRIENDS OF COLORADO AVALANCHE INFORMATION CENTER
    PO BOX 1117
    EVERGREEN,CO80437     		  PC EE MATCHING 50
    FRIENDS OF FONDATION DE FRANCE
    31 WEST 34TH STREET 7TH FLOOR 7010
    NEW YORK,NY10001     		  PC DISASTER RELIEF 50,000
    GENERATION ONE
    3805 BURKETT ST
    HOUSTON,TX77004     		  PC EE MATCHING 1,000
    GENEVA SCHOOL OF BOERNE
    113 CASCADE CAVERNS ROAD
    BOERNE,TX78015     		  PC EDUCATION 12,500
    GIRLS INC OF METRO DENVER
    1499 JULIAN STREET
    DENVER,CO80204     		  PC HUMAN WELFARE 10,000
    GIRLS INC OF METRO DENVER
    1499 JULIAN STREET
    DENVER,CO80204     		  PC HUMAN WELFARE 1,500
    GIRLS INCORPORATED OF BAY COUNTY
    PO BOX 1057
    PANAMA CITY,FL32402     		  PC EE MATCHING 1,000
    GIRLS INCORPORATED OF METRO DENVER
    1499 JULIAN STREET
    DENVER,CO80204     		  PC EE MATCHING 1,000
    GIRLS INCORPORATED OF METRO DENVER
    1499 JULIAN STREET
    DENVER,CO80204     		  PC EE MATCHING 1,256
    GIRLVENTURES
    3543 18TH STREET 18
    SAN FRANCISCO,CA94111     		  PC EDUCATION 10,000
    GOLDEN BACKPACK PROGRAM INC
    PO BOX 19056
    GOLDEN,CO80402     		  PC EE MATCHING 51
    GREATER CHICAGO FOOD DEPOSITORY
    4100 WEST ANN LURIE PLACE
    CHICAGO,IL60632     		  PC DISASTER RELIEF 25,000
    GRENVILLE BAKER BOYS & GIRLS CLUB
    135 FOREST AVENUE
    LOCUS VALLEY,NY11560     		  PC HUMAN WELFARE 250
    HABITAT FOR HUMANITY GREATER SAN FRANCISCO
    500 WASHINGTON STREET SUITE 250
    SAN FRANCISCO,CA94111     		  PC HUMAN WELFARE 19,525
    HABITAT FOR HUMANITY GREATER SAN FRANCISCO
    500 WASHINGTON STREET SUITE 250
    SAN FRANCISCO,CA94111     		  PC HUMAN WELFARE 18,600
    HABITAT FOR HUMANITY INTERNATIONAL
    121 HABITAT STREET
    AUGUSTA,GA31709     		  PC HUMAN WELFARE 250,000
    HAMLIN SCHOOL
    2120 BROADWAY
    SAN FRANCISCO,CA94115     		  PC EE MATCHING 1,000
    HUNGER FREE COLORADO
    1355 S COLORADO BLVD STE 201
    DENVER,CO80222     		  PC EE MATCHING 50
    HUNTINGTONS DISEASE SOCIETY OF AMERICA INC
    505 8TH AVE RM 902
    NEW YORK,NY10018     		  PC EE MATCHING 1,000
    HUNTINGTONS DISEASE SOCIETY OF AMERICA INC
    505 8TH AVE RM 902
    NEW YORK,NY10018     		  PC EE MATCHING 500
    INDIANA GOLF FOUNDATION
    PO BOX 516
    FRANKLIN,IN46131     		  PC EDUCATION 250
    ITLIONG-VERA CRUZ MIDDLE SCHOOL
    31604 ALVARADO BLVD
    UNION CITY,CA94587     		  PC EE MATCHING 50
    JACK & JILL CHILDREN'S CENTER
    1315 WEST BROWARD BLVD
    FORT LAUDERDALE,FL33312     		  PC DISASTER RELIEF 25,000
    JEWISH FAMILY SERVICE OF COLORADO INC
    3201 SOUTH TAMARAC DRIVE
    DENVER,CO80231     		  PC EE MATCHING 100
    JEWISH FAMILY SERVICE
    3201 SOUTH TAMARAC DRIVE
    DENVER,CO80231     		  PC HUMAN WELFARE 1,200
    JEWISH FAMILY SERVICE
    3201 SOUTH TAMARAC DRIVE
    DENVER,CO80231     		  PC DISASTER RELIEF 25,000
    JUNIOR ACHIEVEMENT ROCKY MOUNTAIN
    1445 MARKET STREET SUITE 200
    DENVER,CO80202     		  PC EDUCATION 60,000
    JUNIOR ACHIEVEMENT-ROCKY MOUNTAIN INC
    1445 MARKET ST SUITE 200
    DENVER,CO80202     		  PC EE MATCHING 95
    K9S FOR WARRIORS
    114 CAMP K9 ROAD
    PONTE VEDRA,FL32081     		  PC HUMAN WELFARE 1,000
    KEMPE FDN FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE & NEGLECT
    13123 E 16TH AVE B390
    AURORA,CO80045     		  PC EE MATCHING 50
    KENT DENVER COUNTRY DAY SCHOOL
    4000 E QUINCY AVE
    ENGLEWOOD,CO80113     		  PC EE MATCHING 1,000
    KENT DENVER COUNTRY DAY SCHOOL
    4000 E QUINCY AVE
    ENGLEWOOD,CO80113     		  PC EE MATCHING 1,000
    KENYON COLLEGE
    COLLEGE RELATIONS CENTER
    GAMBIER,OH43022     		  PC EE MATCHING 300
    KETTERING UNIVERSITY
    1700 UNIVERSITY AVENUE
    FLINT,MI48504     		  PC EDUCATION 12,500
    KIDS AGAINST HUNGER BAY AREA
    1258 QUARRY LANE H
    PLEASANTON,CA94566     		  PC EE MATCHING 80
    LEELANAU CONSERVANCY
    PO BOX 1007
    LELAND,MI49654     		  PC ENVIRONMENT 15,000
    LES RESTAURANTS DU COEUR
    42 RUE DE CLICHY
      PARIS  
    FR     		  NC DISASTER RELIEF 50,000
    LEUKEMIA & LYMPHOMA SOCIETY INC
    3 INTERNATIONAL DRIVE
    RYE BROOK,NY10573     		  PC EE MATCHING 50
    MANHATTAN BEACH EDUCATION FOUNDATION
    PO BOX 1110
    MANHATTAN BEACH,CA90267     		  PC EE MATCHING 1,000
    MARTINEZ EDUCATION FOUNDATION
    PO BOX 933
    MARTINEZ,CA94553     		  PC EE MATCHING 500
    MASSACHUSETTS INSTITUTE OF TECHNOLOGY
    600 MEMORIAL DRIVE W98-500
    CAMBRIDGE,MA02139     		  PC MATCHING GIFTS 12,500
    MEALS ON WHEELS AMERICA
    1550 CRYSTAL DR STE 1004
    ARLINGTON,VA22202     		  PC EE MATCHING 100
    MEMORIAL SLOAN-KETTERING CANCER CENTER
    1275 YORK AVE
    NEW YORK,NY10065     		  PC EE MATCHING 100
    MERRIMACK VALLEY FOOD BANK
    735 BROADWAY STREET
    LOWELL,MA01854     		  PC HUMAN WELFARE 6,250
    METRO CARING
    1100 E 18TH AVE
    DENVER,CO80218     		  PC EE MATCHING 1,000
    METROCREST SERVICES
    13801 HUTTON DR 150
    FARMERS BRANCH,TX75234     		  PC EE MATCHING 500
    METROCREST SERVICES
    13801 HUTTON DRIVE 150
    FARMERS BRANCH,TX75234     		  PC DISASTER RELIEF 50,000
    MILE HIGH YOUTH CORPS
    1801 FEDERAL BLVD
    DENVER,CO80204     		  PC HUMAN WELFARE 3,000
    MINNIES FOOD PANTRY INC
    671 18TH ST
    PLANO,TX75074     		  PC EE MATCHING 50
    MIT FELLOWSHIP
    77 MASSACHUSETTS AVENUE
    CAMBRIDGE,MA01239     		  PC EDUCATION 50,000
    MIT FELLOWSHIP
    77 MASSACHUSETTS AVENUE
    CAMBRIDGE,MA02139     		  PC EDUCATION 50,000
    MOUNTAIN VIEW EDUCATIONAL FOUNDATION
    PO BOX 391557
    MOUNTAIN VIEW,CA94039     		  PC EE MATCHING 500
    MUSEUM OF CONTEMPORARY ART
    1485 DELGANY STREET
    DENVER,CO80202     		  PC ARTS & CULTURE 4,225
    NAACP
    40 RECTOR STREET 5TH FLOOR
    NEW YORK,NY10006     		  PC HUMAN WELFARE 150,000
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    733 3 AVE 3 FL
    NEW YORK,NY10017     		  PC EE MATCHING 50
    NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION
    21080 EAST JEFFERSON CIRCLE
    AURORA,CO80013     		  PC EE MATCHING 150
    NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION
    21080 EAST JEFFERSON CIRCLE
    AURORA,CO80013     		  PC EE MATCHING 350
    NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION
    21080 EAST JEFFERSON CIRCLE
    AURORA,CO80013     		  PC EE MATCHING 600
    NATIONAL URBAN LEAGUE
    80 PINE STREET 9TH FLOOR
    NEW YORK,NY10005     		  PC HUMAN WELFARE 150,000
    NETHERLANDS RED CROSS
    ANNA VAN SAKSENLAAN 50 2593 HT
      AMSTERDAM  
    NL     		  NC DISASTER RELIEF 325,000
    NEW YORK FOUNDATION FOR THE ARTS INC
    20 JAY ST STE 740
    BROOKLYN,NY11201     		  PC EE MATCHING 1,000
    NO KID HUNGRY (SHARE OUR STRENGTH)
    1030 15TH STREET NW SUITE 1100W
    WASHINGTON,DC20005     		  PC HUMAN WELFARE 250,000
    NORTH WEST FAMILY ASSISTANCE CENTER
    PO BOX 11948
    DENVER,CO80211     		  PC EE MATCHING 100
    NORTH WEST FAMILY ASSISTANCE CENTER
    PO BOX 11948
    DENVER,CO80211     		  PC EE MATCHING 100
    NORTHERN LIGHT SCHOOL
    3710 DORISA AVENUE
    OAKLAND,CA94605     		  PC EDUCATION 12,500
    NORTHERN LIGHT SCHOOL
    3710 DORSIA AVE
    OAKLAND,CA94605     		  PC EDUCATION 25,000
    ORANGEWOOD FOUNDATION
    1575 E 17TH ST
    SANTA ANA,CA92705     		  PC EE MATCHING 51
    OSWEGO COLLEGE FOUNDATION INC
    215 SHELDON HALL SUNY
    OSWEGO,NY13126     		  PC EE MATCHING 250
    OSWEGO COLLEGE FOUNDATION INC
    215 SHELDON HALL SUNY
    OSWEGO,NY13126     		  PC EE MATCHING 150
    OVERLOOK FOUNDATION
    36 UPPER OVERLOOK ROAD
    SUMMIT,NJ07901     		  PC HUMAN WELFARE 12,500
    PACT FOUNDATION
    750 SAN PIERRE WAY
    MOUNTAIN VIEW,CA94043     		  PC EE MATCHING 500
    PANCREATIC CANCER ACTION NETWORK INC
    1500 ROSECRANS AVE STE 200
    MANHATTAN BEACH,CA90266     		  PC EE MATCHING 50
    PEACE WINDS
    1161-2 2F CHIKADA JINSEKIKOGEN-CHO
      HIROSHIMA  
    JA     		  NC DISASTER RELIEF 74,615
    PIEDMONT EDUCATIONAL FOUNDATION
    401 HIGHLAND AVE STE A
    PIEDMONT,CA94611     		  PC EE MATCHING 1,000
    PRESIDENT AND FELLOWS OF HARVARD COLLEGE
    PO BOX 419209
    BOSTON,MA02241     		  PC EE MATCHING 100
    PROJECT ANGEL HEART
    4950 WASHINGTON STREET
    DENVER,CO80216     		  PC HUMAN WELFARE 2,400
    PROJECT ANGEL HEART
    4950 WASHINGTON STREET
    DENVER,CO80216     		  PC DISASTER RELIEF 5,000
    PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC
    830 REGAL RD
    BERKLEY,CA94708     		  PC EE MATCHING 610
    PTA COLORADO CONGRESS - BILL ROBERTS PTA
    2100 AKRON WAY
    DENVER,CO80238     		  PC EE MATCHING 90
    PTA COLORADO CONGRESS
    8800 E 28TH AVE
    DENVER,CO80238     		  PC EE MATCHING 50
    PTA FLORIDA CONGRESS-BALDWIN PARK ELEMENTARY
    1750 COMMON WAY RD
    ORLANDO,FL32814     		  PC EE MATCHING 245
    PUBLIC BROADCASTING OF COLORADO INC
    7409 S ALTON CT
    CENTENNIAL,CO80112     		  PC EE MATCHING 100
    PUSH AMERICA
    PO BOX 241368
    CHARLOTTE,NC28224     		  PC EE MATCHING 170
    READING PARTNERS COLORADO
    1600 DOWNING STREET SUITE 700
    DENVER,CO80218     		  PC HUMAN WELFARE 200
    REGIS JESUIT HIGH SCHOOL
    6300 S LEWISTON WAY
    AURORA,CO80016     		  PC EE MATCHING 51
    REGIS JESUIT HIGH SCHOOL
    6300 S LEWISTON WAY
    AURORA,CO80016     		  PC EE MATCHING 100
    REUNION ELEMENTARY
    11021 LANDMARK DRIVE
    COMMERCE CITY,CO80022     		  PC EE MATCHING 50
    ROCKY MOUNTAIN PEACE AND JUSTICE CENTER
    3970 BROADWAY ST STE 105
    BOULDER,CO80304     		  PC EE MATCHING 100
    ROYSE CITY ISD - HERNDON INTERMEDIATE SCHOOL
    PO BOX 479
    ROYSE CITY,TX75189     		  PC EE MATCHING 60
    RUSSIAN-AMERICAN INTERNATIONAL SCHOOL DBA SAN FRANCISCO PACIFIC ACADEMY
    3301 BALBOA STREET
    SAN FRANCISCO,CA94121     		  PC EE MATCHING 1,000
    SA CHRISTIAN HOPE RESOURCE CENTER
    321 N GENERAL MCMULLEN
    SAN ANTONIO,TX78237     		  PC DISASTER RELIEF 15,000
    SAN DIEGO STATE UNIVERSITY - THE CAMPANILE FOUNDATION
    5500 CAMPANILE DRIVE
    SAN DIEGO,CA92182     		  PC EDUCATION 12,500
    SAN FRANCISCO FOOD BANK
    900 PENNSYLVANIA AVE
    SAN FRANCISCO,CA94107     		  PC DISASTER RELIEF 75,000
    SAN FRANCISCO FOOD BANK
    900 PENNSYLVANIA AVE
    SAN FRANCISCO,CA94107     		  PC EE MATCHING 600
    SAN FRANCISCO MUSEUM OF MODERN ART (SFMOMA)
    151 THIRD STREET
    SAN FRANCISCO,CA94103     		  PC ARTS & CULTURE 10,000
    SAN FRANCISCO SYMPHONY
    201 VAN NESS AVENUE
    SAN FRANCISCO,CA94102     		  PC ARTS & CULTURE 10,000
    SAVE THE CHILDREN FEDERATION
    501 KINGS HIGHWAY EAST STE 400
    FAIRFIELD,CT06825     		  PC HUMAN WELFARE 27,500
    SCHOOLS THAT CAN
    25 BROADWAY 12TH FLOOR
    NEW YORK,NY10004     		  PC EDUCATION 40,000
    SEARCH FOUNDATION
    8924 E PINNACLE PEAK ROAD
    SCOTTSDALE,AZ85255     		  PC EE MATCHING 1,000
    SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE
    331 GREAT CIRCLE ROAD
    NASHVILLE,TN37228     		  PC DISASTER RELIEF 25,000
    SECOND HARVEST JAPAN
    MIZUTA BLDG1F ASAKUSABASHI 4-5-1
      TOKYO  
    JA     		  NC DISASTER RELIEF 65,800
    SECOND HARVEST OF SILICON VALLEY
    750 CURTNER AVE
    SAN JOSE,CA95125     		  PC EE MATCHING 250
    SELF ENHANCEMENT INC
    3920 NORTH KERBY AVENUE
    PORTLAND,OR97227     		  PC HUMAN WELFARE 20,000
    SHARING CONNEXION INC
    1440 BLAKE ST STE 320
    DENVER,CO80202     		  PC EE MATCHING 200
    SHEPHERD CENTER FOUNDATION INC
    2020 PEACHTREE ROAD NW
    ATLANTA,GA30309     		  PC EE MATCHING 750
    SHEPHERD CENTER FOUNDATION INC
    2020 PEACHTREE ROAD NW
    ATLANTA,GA30309     		  PC EE MATCHING 750
    SPECIAL OLYMPICS COLORADO
    12450 E ARAPAHOE RD STE C
    CENTENNIAL,CO80112     		  PC EE MATCHING 150
    SPECIAL OLYMPICS COLORADO
    12450 E ARAPAHOE ROAD SUITE C
    CENTENNIAL,CO80112     		  PC HUMAN WELFARE 1,500
    SPECIAL OLYMPICS COLORADO
    12450 E ARAPAHOE ROAD SUITE C
    CENTENNIAL,CO80112     		  PC HUMAN WELFARE 10,000
    SPECIALTIES CLUB AT UC DAVIS SCHOOL OF VETERINARY MEDICINE
    202 COUSTEAU PL STE 185
    DAVIS,CA95618     		  PC EE MATCHING 100
    SPONSORS FOR EDUCATIONAL OPPORTUNITY INC
    55 EXCHANGE PLACE SUITE 601
    NEW YORK,NY10005     		  PC EE MATCHING 50
    SPRING VALLEY ELEMENTARY PTA
    817 MURCHISON DR
    MILLBRAE,CA94030     		  PC EE MATCHING 600
    ST JUDE CHILDRENS RESEARCH HOSPITAL INC
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		  PC EE MATCHING 50
    ST JUDE CHILDRENS RESEARCH HOSPITAL INC
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		  PC EE MATCHING 425
    ST BALDRICK'S FOUNDATION
    1333 SOUTH MAYFLOWER AVENUE SUITE
    400
    MONROVIA,CA91016     		  PC HUMAN WELFARE 250
    ST JOHN'S HOSPITAL FOUNDATION
    555 EAST BROADWAY SUITE 213
    JACKSON,WY83001     		  PC HUMAN WELFARE 250
    STELVIO FOR LIFE
    TRAAIJ 213 3971 GJ
      AMSTERDAM  
    NL     		  NC HUMAN WELFARE 25,000
    STEM ALLIANCE OF LARCHMONT-MAMARONECK INC
    PO BOX 528
    LARCHMONT,NY10538     		  PC EE MATCHING 500
    STREETS HOPE
    1420 OGDEN STREET
    DENVER,CO80218     		  PC EE MATCHING 102
    TEDYS TEAM INC
    78 SOUTH ST
    WRENTHAM,MA02093     		  PC EE MATCHING 500
    THE ABILITY EXPERIENCE
    2015 AYRSLEY TOWN BLVD SUITE 200
    CHARLOTTE,NC28273     		  PC EE MATCHING 85
    THE ABILITY EXPERIENCE
    2015 AYRSLEY TOWN BLVD SUITE 200
    CHARLOTTE,NC28273     		  PC EE MATCHING 340
    THE ABILITY EXPERIENCE
    2015 AYRSLEY TOWN BLVD SUITE 200
    CHARLOTTE,NC28273     		  PC EE MATCHING 255
    THE ABILITY EXPERIENCE
    2015 AYRSLEY TOWN BLVD SUITE 200
    CHARLOTTE,NC28273     		  PC EE MATCHING 170
    THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND
    6823 ST CHARLES AVE
    NEW ORLEANS,LA70118     		  PC EE MATCHING 100
    THE COLORADO YOUTH OUTDOORS CHARITABLE TRUST
    4927 E COUNTY ROAD 36
    FORT COLLINS,CO80528     		  PC EE MATCHING 1,000
    THE EXPLORATORIUM
    PIER 15 THE EMBARCADERO
    SAN FRANCISCO,CA94111     		  PC ARTS & CULTURE 10,000
    THE GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY CENTER OF CO
    1301 E COLFAX AVE
    DENVER,CO80218     		  PC EE MATCHING 50
    THE HOUSTON FOOD BANK
    535 PORTWALL ST
    HOUSTON,TX77029     		  PC DISASTER RELIEF 50,000
    THE MOONRIDGE FOUNDATION
    6650 VIA AUSTI PARKWAY 150
    LAS VEGAS,NV89119     		  PC HUMAN WELFARE 25,000
    THE NATURE CONSERVANCY
    4245 NORTH FAIRFAX DRIVE SUITE 100
    ARLINGTON,VA22203     		  PC EE MATCHING 310
    THE TRUSSELL TRUST
    UNIT 9 ASHFIELD TRADING ESTATE
    ASHFIELD ROAD
      LONDON  
    UK     		  NC DISASTER RELIEF 40,000
    TOGETHER RISING
    2589 HOLLY MANOR DRIVE
    FALLS CHURCH,VA22043     		  PC EE MATCHING 150
    TOOLBANK USA INC
    1224 WICOMICO ST
    BALTIMORE,MD21230     		  PC EE MATCHING 1,000
    TOYS FOR TOTS (MARINE TOWS FOR TOTS FOUNDATION)
    18251 QUANTICO GATEWAY DRIVE
    TRIANGLE,VA22172     		  PC HUMAN WELFARE 300
    UCSF BENIOFF CHILDREN'S HOSPITAL
    2201 BROADWAY STE 600
    OAKLAND,CA94612     		  PC HUMAN WELFARE 102,159
    UCSF FOUNDATION
    220 MONTGOMERY STR 5TH FLOOR UCSF
    BOX 0248
    SAN FRANCISCO,CA94143     		  PC EDUCATION 12,500
    UNION RIDGE ELEMENTARY SCHOOL
    4600 N OAK PARK AVE
    HARWOOD HEIGHTS,IL60706     		  PC EE MATCHING 1,000
    UNITED AGAINST POVERTY
    150 W MICHIGAN STREET
    ORLANDO,FL32806     		  PC DISASTER RELIEF 25,000
    UNITED WAY OF METRO CHICAGO
    333 S WABASH AVENUE 30TH FLOOR
    CHICAGO,IL60604     		  PC DISASTER RELIEF 25,000
    UNITED WAY OF MIAMI-DADE
    3250 SOUTHWEST THIRD AVENUE
    MIAMI,FL33129     		  PC DISASTER RELIEF 26,000
    UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION - UCSF BENIOFF CHILDREN'S
    PO BOX 45339
    OAKLAND,CA94145     		  PC EE MATCHING 150
    UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION - UCSF BENIOFF CHILDREN'S
    PO BOX 45339
    OAKLAND,CA94145     		  PC EE MATCHING 500
    UNIVERSITY OF COLORADO FOUNDATION LEEDS SCHOOL OF BUSINESS
    419 UCB 995 REGENT DRIVE
    BOULDER,CO80309     		  PC EDUCATION 6,500
    UNIVERSITY OF GEORGIA FOUNDATION
    1 PRESS PLACE SUITE 101
    ATHENS,GA30602     		  PC EE MATCHING 250
    UNIVERSITY OF GEORGIA FOUNDATION
    1 PRESS PLACE SUITE 101
    ATHENS,GA30602     		  PC EE MATCHING 250
    UNIVERSITY OF ILLINOIS FOUNDATION - JIM MCKEOWN RER SCHOLARSHIP FUND
    1305 WEST GREEN STREET
    URBANA,IL61081     		  PC EDUCATION 190
    UNIVERSITY OF ILLINOIS FOUNDATION - JIM MCKEOWN RER SCHOLARSHIP FUND
    1305 WEST GREEN STREET
    URBANA,IL61801     		  PC EDUCATION 12,310
    UNIVERSITY OF SCRANTON
    800 LINDEN STREET BROWN HALL 4TH FL
    SCRANTON,PA18510     		  PC EE MATCHING 320
    UNIVERSITY OF SCRANTON
    800 LINDEN STREET BROWN HALL 4TH FL
    SCRANTON,PA18510     		  PC EE MATCHING 51
    UNIVERSITY OF WYOMING FOUNDATION
    222 S 22ND ST
    LARAMIE,WY82070     		  PC EE MATCHING 300
    UNIVERSITY PREPATORY SCHOOLS
    3230 E 38TH AVENUE
    DENVER,CO80205     		  PC EDUCATION 500
    UPVALLEY FAMILY CENTERS
    1440 SPRING STREET
    ST HELENA,CA94574     		  PC DISASTER RELIEF 11,000
    VOLUNTEERS FOR OUTDOOR COLORADO INC
    600 S MARION PARKWAY
    DENVER,CO80209     		  PC EE MATCHING 102
    VOLUNTEERS FOR OUTDOOR COLORADO
    600 S MARION PARKWAY
    DENVER,CO80209     		  PC ENVIRONMENT 4,000
    WILLING HEARTS
    11 JALAN UBI BLOCK 6 01-51
    SN     		  NC DISASTER RELIEF 15,000
    WINGS OF HOPE FOR PANCREATIC CANCER RESEARCH
    8404 BRAMBLERIDGE DR
    CASTLE PINES,CO80108     		  PC EE MATCHING 100
    WORLD CENTRAL KITCHEN
    1342 FLORIDA AVE NW
    WASHINGTON,DC20009     		  PC DISASTER RELIEF 150,000
    WOUNDED WARRIOR PROJECT
    4899 BELFORT ROAD STE 300
    JACKSONVILLE,FL32256     		  PC HUMAN WELFARE 500
    YEAR ONE INC
    1801 FEDERAL BLVD
    DENVER,CO80204     		  PC EE MATCHING 800
    YEAR ONE INC
    1801 FEDERAL BLVD
    DENVER,CO80204     		  PC EE MATCHING 805
    YOUTH SERVICES OF GLENVIEW- NORTHBROOK
    3080 W LAKE AVENUE
    GLENVIEW,IL60026     		  PC EE MATCHING 1,000
    Total .................................bullet 3a 5,580,122
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 286,673  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -282,789  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aNON- DIVIDEND DISTRIBUTION     		    18 1,803  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 5,687 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    5,687
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    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
    PROLOGIS FOUNDATION
     
    Employer identification number

    36-4439409
    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
    PROLOGIS FOUNDATION
          		Employer identification number
    36-4439409
    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
    1
    PROLOGIS LP
     
    1800 WAZZE STREET SUITE 500
     
    DENVER, CO80202

    		$ 8,200,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    PROLOGIS LOGISTICS SERVICES INC
     
    1800 WAZZE STREET SUITE 500
     
    DENVER, CO80202

    		$ 3,000,000


    (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
    PROLOGIS FOUNDATION
          		Employer identification number

    36-4439409
    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
    PROLOGIS FOUNDATION
          		Employer identification number

    36-4439409
    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:  

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

    TY 2020 ExpenditureResponsibilityStmt
    Name:
    PROLOGIS FOUNDATION
    EIN:
    36-4439409
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    ACORNS CHILDREN'S HOSPICE TRUST
          		DRAKES COURT 302 ALCESTER ROAD
      LONDON  
    UK     		2020-05-13 25,000 DISASTER RELIEF 25,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 11/30/20 2020-11-30 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC.4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATIONEXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT.THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THEREPORT WAS MADE.
    BANCO DE ALIMENTOS ASSOCIAO CIVIL
          		RUA ATIBAIA 218 PACAEMBU CEP
    01235-010
      SAO PAULO  
    BR     		2020-07-21 50,000 DISASTER RELIEF 50,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 01/31/20 2020-01-31 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC.4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATIONEXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT.THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THEREPORT WAS MADE.
    BRIDGE FOR SMILE
          		100-8228 2-6-2 OTEMACHI CHIYODA-KU
      TOKYO  
    JA     		2020-08-07 1,911 HUMAN WELFARE 1,911 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 02/28/21 2021-02-28 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC.4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATIONEXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT.THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THEREPORT WAS MADE.
    CARITAS FOOD BANK
          		CALLE FRANCISCO GOLDVALT 104
    MX     		2020-06-17 200,000 DISASTER RELIEF 200,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 01/31/21 2021-01-31 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC.4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATIONEXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT.THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THEREPORT WAS MADE.
    DOCTORS WITHOUT BORDERS (MSF JAPAN)
          		3RD FL FORECAST WASEDA FIRST 1-1
    BABASHITACHO
      TOKYO  
    JA     		2020-08-07 466 HUMAN WELFARE 466 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 02/28/21 2021-02-28 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC.4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATIONEXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT.THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THEREPORT WAS MADE.
    EUROPEAN FOOD BANKS FEDERATION
          		CHAUSSEE DE LOUVAIN 775 B-1140
      BRUSSELS  
    BE     		2020-04-17 350,000 DISASTER RELIEF 350,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 10/14/20 2020-10-14 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC.4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATIONEXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT.THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THEREPORT WAS MADE.
    FLORENCE
          		101-0051 1-14-4 JINBOCHO KANDA
      CHIYODA  
    JA     		2020-08-07 234 HUMAN WELFARE 234 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 02/28/21 2021-02-28 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC.4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATIONEXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT.THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THEREPORT WAS MADE.
    LES RESTAURANTS DU COEUR
          		42 RUE DE CLICHY
      PARIS  
    FR     		2020-05-28 50,000 DISASTER RELIEF 50,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 11/30/20 2020-11-30 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC.4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATIONEXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT.THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THEREPORT WAS MADE.
    NETHERLANDS RED CROSS
          		ANNA VAN SAKSENLAAN 50 2593 HT
      AMSTERDAM  
    NL     		2020-06-12 325,000 DISASTER RELIEF 325,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 01/31/21 2021-01-31 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC.4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATIONEXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT.THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THEREPORT WAS MADE.
    PEACE WINDS
          		1161-2 2F CHIKADA JINSEKIKOGEN-CHO
      HIROSHIMA  
    JA     		2020-06-26 74,615 DISASTER RELIEF 74,615 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 01/31/21 2021-01-31 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC.4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATIONEXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT.THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THEREPORT WAS MADE.
    SECOND HARVEST JAPAN
          		MIZUTA BLDG1F ASAKUSABASHI 4-5-1
      TOKYO  
    JA     		2020-06-26 65,800 DISASTER RELIEF 65,800 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 01/31/21 2021-01-31 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC.4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATIONEXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT.THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THEREPORT WAS MADE.
    STELVIO FOR LIFE
          		TRAAIJ 213 3971 GJ
      AMSTERDAM  
    NL     		2020-12-09 25,000 CANCER RESEARCH 25,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 06/30/21 2021-06-30 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC.4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATIONEXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT.THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THEREPORT WAS MADE.
    THE TRUSSELL TRUST
          		UNIT 9 ASHFIELD TRADING ESTATE
    ASHFIELD ROAD
      LONDON  
    UK     		2020-05-28 40,000 DISASTER RELIEF 40,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 11/30/21 2021-11-30 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC.4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATIONEXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT.THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THEREPORT WAS MADE.
    WILLING HEARTS
          		11 JALAN UBI BLOCK 6 01-51
    SN     		2020-06-12 15,000 DISASTER RELIEF 15,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 01/31/21 2021-01-31 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC.4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATIONEXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT.THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THEREPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THEREPORT WAS MADE.

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    PROLOGIS FOUNDATION
    EIN:
    36-4439409
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BLCKRCK HI YLD BND PORT-K 556,379 556,379
    ISHARES 20+ YEAR TREASURY BOND 367,669 367,669
    ISHARES 7-10 YEAR TREASURY BOND 220,948 220,948
    JPM CORE BOND FD-USD-R6-ISIN 2,292,000 2,292,000
    JPM HIGH YIELD FD-UST-R6-ISIN 247,475 247,475
    PIMCO INV GRD BND-INST 358,355 358,355
    PIMCO INCOME FUND-INS 120,543 120,543
    SIX CIRCLES ULTR SHRT DUR 114,056 114,056
    VANGUARD MORTGAGE-BACKED SEC 268,728 268,728
    VANGUARD TTL INTL BND-ADM 1,709,895 1,709,895

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    PROLOGIS FOUNDATION
    EIN:
    36-4439409
    Name of Stock End of Year Book Value End of Year Fair Market Value
    FIDELITY 500 INDEX-INST PRM 3,602,522 3,602,522
    SIX CIRCLES US UNCONSTR EQ 1,155,090 1,155,090
    AMER FNDS INTL VNTG-F3 73,085 73,085
    JP MORGAN BETABUILDERS CANADA 208,040 208,040
    SIX CIRCLES INTL UCON EQ 717,000 717,000
    JP MORGAN BETABUILDERS EUROPE ETF 142,667 142,667
    JP MORGAN BETABUILDERS JAPAN ETF 374,668 374,668
    JPM BTABLDRS DEV ASIA X-JPN 156,813 156,813
    ISHARES CORE MSCI EMERGING 235,690 235,690

    TY 2020 OtherDecreasesSchedule
    Name:
    PROLOGIS FOUNDATION
    EIN:
    36-4439409
    Description Amount
    NON-DEDUCTIBLE DONATION 2,682
    PPA FOR OUTSTANDING CHECKS 7,870


    TY 2020 OtherIncomeSchedule2
    Name:
    PROLOGIS FOUNDATION
    EIN:
    36-4439409
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    NON- DIVIDEND DISTRIBUTION 1,803   1,803


    TY 2020 OtherIncreasesSchedule
    Name:
    PROLOGIS FOUNDATION
    EIN:
    36-4439409
    Description Amount
    UNREALIZED GAINS 946,267


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    PROLOGIS FOUNDATION
    EIN:
    36-4439409
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    JK GROUP FEES 26,767 0   0
    JPM MANAGEMENT FEE 55,003 55,003   0


    TY 2020 SubstantialContributorsSch
    Name:
    PROLOGIS FOUNDATION
    EIN:
    36-4439409
    Name Address
    PROLOGIS LP
          		1800 WAZZE STREET SUITE 500
    DENVER,CO80202
    PROLOGIS LOGISTICS SERVICES INC
          		1800 WAZZE STREET SUITE 500
    DENVER,CO80202


    TY 2020 TaxesSchedule
    Name:
    PROLOGIS FOUNDATION
    EIN:
    36-4439409
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FED TAXES PAID 16,384 0   0
    FOREIGN TAXES 3,865 3,865   0