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
The Piton Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)1705 17th Street No 200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Denver, CO80202
A Employer identification number

81-0587194
B Telephone number (see instructions)

(303) 628-3800
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$212,611,882J 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) 7,276,667
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,985,557 1,985,557  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 4,789,326
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 4,956,244
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 -269,463 159,145  
12 Total. Add lines 1 through 11........ 13,782,087 7,100,946  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 638,445 23,942   606,523
14 Other employee salaries and wages...... 1,756,981 87,849   1,669,132
15 Pension plans, employee benefits....... 767,931 38,397   729,534
16a Legal fees (attach schedule)......... Click to see attachment 15,668 5,020   10,648
b Accounting fees (attach schedule)....... Click to see attachment 39,000 2,925   35,100
c Other professional fees (attach schedule).... Click to see attachment 1,198,908 195,000   938,908
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 33,120 0   0
19 Depreciation (attach schedule) and depletion... 16,669 0  
20 Occupancy.............. 277,663 27,766   249,897
21 Travel, conferences, and meetings....... 21,336 2,134   19,202
22 Printing and publications.......... 59,623 0   59,623
23 Other expenses (attach schedule)....... Click to see attachment 444,872 31,210   293,109
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,270,216 414,243   4,611,676
25 Contributions, gifts, grants paid....... 6,807,133 8,736,697
26 Total expenses and disbursements. Add lines 24 and 25 12,077,349 414,243   13,348,373
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,704,738
b Net investment income (if negative, enter -0-) 6,686,703
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............. 280,066 5,146,669 5,146,669
2 Savings and temporary cash investments......... 3,021,958 2,265,585 2,265,585
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.......... 59,316 50,959 50,959
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 53,694,561 Click to see attachment63,560,851 63,560,851
c Investments—corporate bonds (attach schedule)....... 62,044,685 Click to see attachment55,784,878 55,784,878
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 75,325,308 Click to see attachment77,903,739 77,903,739
14 Land, buildings, and equipment: basis bullet139,850
Less: accumulated depreciation (attach schedule) bullet62,703 166,977 Click to see attachment77,147 77,147
15 Other assets (describe bullet) Click to see attachment6,425,948 Click to see attachment7,822,054 Click to see attachment7,822,054
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 201,018,819 212,611,882 212,611,882
Liabilities 17 Accounts payable and accrued expenses.......... 1,008,530 1,000,923
18 Grants payable................. 7,189,034 5,551,864
19 Deferred revenue................. 1,050,000  
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)......... 9,247,564 6,552,787
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........... 191,771,255 206,059,095
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 191,771,255 206,059,095
30 Total liabilities and net assets/fund balances (see instructions). 201,018,819 212,611,882
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
191,771,255
2
Enter amount from Part I, line 27a .....................
2
1,704,738
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
12,583,102
4
Add lines 1, 2, and 3 ..........................
4
206,059,095
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
206,059,095
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 Brevet Direct Lending - Short Duration Fund, LP P    
b Brevet Direct Lending - Short Duration Fund, LP P    
c Gain reported on 990T P    
d Generation IM Global Equity Fund P    
e Impact America Fund II P    
Lyme Forest Fund IV TE Lp P    
Vision Ridge P    
New Energy Capital Infrastructure Credit Fund LP P    
North Sky P    
North Sky P    
Gain reported on 990T P    
Bridges Ventures P    
Access Venture P    
Sarona P    
SFJ Ventures IV, LP P    
Huntington Capital P    
Learn Capital Venutres P    
Aperio Group P    
Ethic P    
Highfields Capital, Ltd P    
King Street Capital, Ltd P    
SNW Asset Management LLC P    
Northern Trust - Schwab P    
Northern Trust - Schwab Book/Tax Difference P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a       166,069
b       3,610
c       -3,610
d       1,436,926
e       8,998
      134,572
      1,761,452
      -332
      187,146
      192
      -192
      1,894
      10,862
      -30,926
      380,831
      -430,821
      13
      -253,592
      289,367
      -38,906
      7,206
      594,847
      559,918
      170,720
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       166,069
b       3,610
c       -3,610
d       1,436,926
e       8,998
      134,572
      1,761,452
      -332
      187,146
      192
      -192
      1,894
      10,862
      -30,926
      380,831
      -430,821
      13
      -253,592
      289,367
      -38,906
      7,206
      594,847
      559,918
      170,720
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 4,956,244
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 92,945
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 92,945
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 92,945
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 61,819
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 100,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 161,819
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 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 68,874
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet68,874 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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
    Yes
     
    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. ...............................
    10
     
    No
    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
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.piton.org
    14
    The books are in care ofbulletThe Piton Foundation Telephone no.bullet (303) 628-3800

    Located atbullet1705 17th Street No 200DenverCO 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
     
    No
    ........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
    Yes
     
    .........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
    David Younggren Chairman
    5.00     		0 0 0
    1705 17th Street Ste 200
    Denver,CO80202
    Samuel Gary Chairman Emeritus
    5.00     		0 0 0
    1705 17th Street Ste 200
    Denver,CO80202
    Chris Watney Vice Chairman
    5.00     		0 0 0
    1705 17th Street Ste 200
    Denver,CO80202
    Robert Gary Member
    5.00     		0 0 0
    1705 17th Street Ste 200
    Denver,CO80202
    Nancy Gary Member
    5.00     		0 0 0
    1705 17th Street Ste 200
    Denver,CO80202
    Tom Gougeon Member
    5.00     		0 0 0
    1705 17th Street Ste 200
    Denver,CO80202
    Jim Kelly Member
    5.00     		0 0 0
    1705 17th Street Ste 200
    Denver,CO80202
    Luis Durate Member
    0.00     		0 0 0
    1705 17th Street Ste 200
    Denver,CO80202
    Michael Johnston President & CEO
    20.00     		200,770 23,719 0
    1705 17th Street Ste 200
    Denver,CO80202
    Carey Dobbertin CFO & Treasurer
    20.00     		99,468 14,726 0
    1705 17th Street Ste 200
    Denver,CO80202
    Paul Rosswork VP Admin, General Counsel, Secretary
    20.00     		53,491 18,039 0
    1705 17th Street Ste 200
    Denver,CO80202
    Ami Desai COO
    20.00     		55,800 12,157 0
    1705 17th Street Ste 200
    Denver,CO80202
    Damion LeeNatali VP Strategic Philanthropy & Policy
    20.00     		70,010 20,189 0
    1705 17th Street Ste 200
    Denver,CO80202
    Santhosh Ramdoss VP Impact Investing
    20.00     		63,787 15,456 0
    1705 17th Street Ste 200
    Denver,CO80202
    Chryrise Harris VP Communications
    20.00     		51,975 10,157 0
    1705 17th Street Ste 200
    Denver,CO80202
    Holly Doering Secretary
    20.00     		43,144 16,840 0
    1705 17th Street Ste 200
    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
    Lisa Montagu Invest Dir, Health &
    20.00     		124,074 31,648 0
    1705 17th Street Suite 200
    Denver,CO80202
    Tracey Stewart Invest Dir, Family E
    20.00     		135,807 16,383 0
    1705 17th Street Suite 200
    Denver,CO80202
    Jennifer Newcomer Director of Research
    20.00     		115,000 35,557 0
    1705 17th Street Suite 200
    Denver,CO80202
    Steffanie Clothier Invest Dir, Child De
    20.00     		113,709 32,988 0
    1705 17th Street Suite 200
    Denver,CO80202
    Sarabeth Berk Director, Futureboun
    20.00     		87,580 12,069 0
    1705 17th Street Suite 200
    Denver,CO80202
    Total number of other employees paid over $50,000...................bullet 11
    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
    The Caprock Group Investment Advisor 260,000
    805 W Idaho St Suite 200
    Boise,ID83702
    Colorado Futures Center Consulting 204,988
    2698 Hedgegrow Circle
    Lafayette,CO80026
    Mobilitynext Inc WorkNow Project Consulting 179,840
    9583 Sunset Hill Drive
    Lone Tree,CO80124
    Consume & Create Consulting 135,250
    9851 Rapp Lane
    Northglenn,CO80260
    Uncharted WorkNow Project Consulting 92,685
    3532 Franklin Street Suite I
    Denver,CO80205
    Total number of others receiving over $50,000 for professional services.............bullet1
    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 La Clinica Tepeyac: Tepeyac will build a new 24,500 square foot facility that will significantly expand the organization's ability to provide primary care, behavioral and oral health to low-income, primarily spanish speaking adults and children in the Denver metro area. 1,000,000
    2 Charter Facility Solutions: Provide and facilitate long-term affordable facilities solutions that increase the number of high quality public charter school seats for underserved Colorado students. 326,250
    All other program-related investments. See instructions.
    3 Click to see attachment 50,000
    Total. Add lines 1 through 3.........................bullet1,376,250
    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
    182,459,907
    b
    Average of monthly cash balances.......................
    1b
    6,601,594
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,062,940
    d
    Total (add lines 1a, b, and c).........................
    1d
    190,124,441
    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
    190,124,441
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    2,851,867
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    187,272,574
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    9,363,629
    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
    9,363,629
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    92,945
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    92,945
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    9,270,684
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    621,516
    5
    Add lines 3 and 4............................
    5
    9,892,200
    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
    9,892,200
    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
    13,348,373
    b
    Program-related investments—total from Part IX-B..................
    1b
    1,376,250
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    54,122
    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
    14,778,745
    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
    14,778,745
    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 9,892,200
    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...... 542,437
    b From 2016...... 1,836,561
    c From 2017...... 3,960,596
    d From 2018...... 6,404,094
    e From 2019...... 7,130,026
    fTotal of lines 3a through e........ 19,873,714
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 14,778,745
    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)........     		Click to see attachment255,000
    d Applied to 2020 distributable amount..... 9,892,200
    e Remaining amount distributed out of corpus 4,631,545
    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 24,760,259
    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) .......     		255,000
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		287,437
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		24,217,822
    10 Analysis of line 9:
    a Excess from 2016.... 1,836,561
    b Excess from 2017.... 3,960,596
    c Excess from 2018.... 6,404,094
    d Excess from 2019.... 7,130,026
    e Excess from 2020.... 4,886,545
    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).)
    Samuel Gary
    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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    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
    University of Denver (Colorado Seminary)
    2199 S University Blvd
    Denver,CO80210     		None PC Expansion of Multi-Systemic therapy (MST), an evidence-based intervention for youth at risk of continued involvement in the juvenile justice system. 97,594
    50CAN Inc
    1625 K Street Northwest Suite400
    Washington,DC02006     		None PC 2021 Advocacy Portfolio Investment 50,000
    Aims Community College
    PO Box 69
    Greeley,CO80634     		None PC To support the 13th year operating the Tax Help Colorado program at Aims Community College. 9,740
    Arizona Community Foundation
    2201 East Camelback Road
    Pheonix,AZ85016     		None PC Funding provides support for finance meetings, webinars, the eNewsletter, and staff support. 10,000
    Arizona Community Foundation
    2201 East Camelback Road
    Pheonix,AZ85016     		None PC Funding provides support for finance meetings, webinars, the eNewsletter, and staff support. 10,000
    Aurora Comprehensive Community Mental Health Center
    11059 East Bethany Drive Suite 200
    Aurora,CO80014     		None PC Short-term support for the Behavioral, Social and Emotional Tools (BEST) Program to provide ECMH Consultation in Early Childhood. 10,000
    Aurora Comprehensive Community Mental Health Center
    11059 East Bethany Drive Suite 200
    Aurora,CO80014     		None PC Support for the Behavioral, Social and Emotional Tools (BEST) Program to provide ECMH Consultation in Early Childhood. 209,828
    Bell Policy Center
    303 E 17th Avenue Suite 400
    Denver,CO80203     		None PC To provide support to an advocacy group that promotes legislation in higher education, workforce and and available wrap around services on behalf of moderate to low income families. 300,000
    Brothers Redevelopment Inc
    2250 Eaton St Garden Level Suite B
    Denver,CO80214     		None PC Supporting two generation family focused wrap-around services for an affordable housing complex in Northwest Aurora to meet the needs of families. 52,241
    Center for African American Health
    3350 Hudson Street
    Denver,CO80207     		None PC Support the expansion of the Center for African American Health in Northeast Park Hill. 250,000
    City Year Inc
    789 Sherman Street - Suite 400
    Denver,CO80203     		None PC Support for City Year's efforts to deliver programming and demonstrate the impact of delivering services in a high school feeder pattern. 100,000
    Clayton Early Learning
    3801 Martin Luther King Blvd
    Denver,CO80205     		None PC Matching funds for the Alliance for Early Success grant of $130,000. 10,000
    CLLARO
    12000 East 47th Avenue Suite 110
    Denver,CO80239     		None PC CCLARO's trained census community outreach staff/volunteers to conduct targeted Census outreach in GES census tracts and a dedicated data analyst who will track census completion progress. 10,000
    Colorado Children's Campaign
    1580 Lincoln Street Suite 420
    Denver,CO80203     		None PC Funding to lead policy and advocacy efforts in 2021. 295,000
    Colorado Cross-Disability Coalition
    1385 S Colorado Blvd Suite 610-A
    Denver,CO80222     		None PC 2021 Advocacy Portfolio Investment 75,000
    Colorado Cross-Disability Coalition
    1385 S Colorado Blvd Suite 610-A
    Denver,CO80222     		None PC Support low-income residents in the East Colfax Community access to TRUA (Denver Temporary Rental and Utility Assistance) funds with community-based navigation and translation expertise. 10,000
    Colorado Cross-Disability Coalition
    1385 S Colorado Blvd Suite 610-A
    Denver,CO80222     		None PC This opportunity will help ensure that participants at ECCC membership meetings can express themselves in their language of choice and all participants have headsets for translation. 5,000
    Colorado Fiscal Institute
    1905 Sherman St Suite 225
    Denver,CO80203     		None PC Support general operating multi-year funding for a strategically aligned "niche" advocacy partner as a participant of the Family Economic Security Rebuild and Defend Policy platform. 160,000
    Colorado Futures Center
    2698 Hedgerow Circle
    Lafayette,CO80026     		None PC Research & dissemination of studies exploring integrated aspects of Family Economic Security with the ultimate goal of providing a sound basis of which policymakers and advocates can craft sound policy. 80,000
    Colorado Succeeds
    1390 Lawrence Street Suite 200
    Denver,CO80204     		None PC Support Early Childhood Education advocacy over the next three years as part of the Bold Steps Forward Portfolio. 100,000
    Community College of Denver Foundation
    Campus Box 250
    Denver,CO80217     		None PC Two academic years of up front funding for a scholarship program at the Community College of Denver supporting First Generation college students from Colorado. 6,000
    Constellation Philanthropy
    1705 17th Street Suite 200
    Denver,CO80202     		None PC General operating funds to support the ongoing membership development and investment pipeline. 60,000
    Council for a Strong America
    1212 New York Ave NW Suite 300
    Washington,DC20005     		None PC Multi year grant to support general operations, including membership recruitment, member advocacy, media coverage, and state-specific report generation. 93,000
    CrossPurpose
    3050 Richard Allen Ct
    Denver,CO80205     		None PC Support ActivateIT, a newly launched technology training and employment program of ActivateWork that replicates the successful Per Scholas model in Denver. 10,000
    Denver Asset Building Coalition
    2475 W 26th Avenue
    Denver,CO80211     		None PC Fund DABC tax sites in Aurora to help meet the demand during the 2019 tax season. 10,000
    Denver Foundation
    55 Madison 8th Floor
    Denver,CO80206     		None PC To support a community driven collaborative of community organizers, philanthropic institutions, non-profit organizations, policy advocates, and financial Institutions that works to dismantle barriers to racial, economic, environmental, and health equity by ensuring all community residents have access to quality transit and mobility, housing, and economic opportunity. 100,000
    Denver Health Foundation
    655 Broadway Suite 750
    Denver,CO80203     		None PC To support high-quality integrated care for one of Denver's most underserved populations and expand the delivery of an evidence-based progam, Health Steps for Young Children. 145,000
    Denver Health Foundation
    655 Broadway Suite 750
    Denver,CO80203     		None PC Support for a mental health specialist as part of group prenatal and well-child pediatric appointments. 50,000
    Denver Hybrid College
    1391 Speer Blvd Suite 720
    Denver,CO80204     		None PC Pilot a first-of-its-kind, competency-based dual enrollment option for high school students. 33,750
    Denver Kids Inc
    1617 S Acoma Street 2nd Floor
    Denver,CO80223     		None PC Support for technology infrastructure to unify activities post-merger. 35,000
    Denver Social Impact Bond (Denver PFS LLC)
    16th Street Suite 760
    Denver,CO80202     		None PC Support for the provision of supportive housing to certain homeless individuals, the purpose of which is to address underlying causes of homelessness while also reducing costs in the criminal justice and emergency health systems in Denver. 73,287
    Early Childhood Council Leadership Alliance
    4891 Independence Street
    Wheat Ridge,CO80033     		None PC ECCLA will print Census generated materials for attendees at the 2020 Rocky Mountain Early Childhood Conference to boost awareness and participation among families with young children. 2,500
    Early Milestones Colorado
    1600 Downing Street
    Denver,CO80218     		None PC To support the third phase of the Transforming the ECE Workforce project that is designed to move toward action at the state and local level to address the needs of the workforce in recruitment, retention and compensation of ECE teachers and caregivers. 185,000
    Early Milestones Colorado
    1600 Downing Street
    Denver,CO80218     		None PC Short and medium term research to learn from the Covid emergency and what will be needed to support the child care sector during recovery. 50,000
    Early Milestones Colorado
    1600 Downing Street
    Denver,CO80218     		None PC Add capacity as part of the Bold Steps Forward portfiolio to achieve school readiness. 125,000
    Energy Outreach Colorado
    225 East 16th Avenue
    Denver,CO802031612     		None PC General operating support to an advocacy group who represent a heavily regulated income/expense factor in a low income family's budget. 133,333
    Foster Source
    3879 E 120th Ave 218
    Thornton,CO80233     		None PC Support a pilot project of CHAMPS to support foster and kinship care in Colorado. 10,000
    Foundation for Educational Excellence
    4908 Tower Road
    Denver,CO80249     		None PF To support the operational expansion of construction training, job placement and professional career development of COLORADO HOMEBUILDING ACADEMY, a member of the WORKNOW initiative. 255,000
    Front Range Community College - Westminster
    3645 W 112th Ave B1809
    Westminster,CO80031     		None GOV To support the 9th year operating the Tax Help Colorado program in partnership with Front Range Community College. 4,686
    Health Federation of Philadelphia
    123 S Broad Street Suite 650
    Philadelphia,PA19109     		None PC To support a collaboration of regional and national funders focused on improving and advancing licensed family child care and family, friend and neighbor care. 45,000
    Hope Communities Inc
    2543 California Street
    Denver,CO80205     		None PC Institute a combination of two-generation programs and services to ensure residents remain in stable housing, obtain employment and strengthen families. 100,000
    Illuminate Colorado
    1530 W 13th Avenue 118
    Denver,CO80204     		None PC Support for infrastructure and strategic planning as a backbone organization for the CO Partnership for Thriving Families. 100,000
    Interfaith Alliance of Colorado
    1373 Grant Street
    Denver,CO80203     		None PC To support Interfaith Alliance's work to bring to scale their Congregation Land Campaign program. 133,000
    Invest in Kids
    1775 Sherman St Ste 2075
    Denver,CO80203     		None PC Implement a 4-yr pilot of Increible Years in two school districts (Aurora & Sheridan S.D.). 180,000
    Invest in Kids
    1775 Sherman St Ste 2075
    Denver,CO80203     		None PC Support continued exploration of bringing Child First to Colorado. 84,250
    Jefferson County Human Services
    900 Jefferson County Parkway
    Golden,CO80401     		None GOV Funding partnership with Kresge Foundation to promote innovative structure in family led two-generation human service delivery. 150,000
    Jewish Family Service of Colorado Inc
    3201 S Tamarac Drive
    Denver,CO80231     		None PC Support classroom and school based mental health consultation. 95,000
    La Clinica Tepeyac Inc
    5075 Lincoln Street
    Denver,CO80216     		None PC General Operating 30,000
    Lamar Community College
    2401 South Main Street
    Lamar,CO81052     		None GOV To support the 8th year operating the Tax Help Colorado program in partnership with Lamar Community College. 668
    Lyra
    1390 Lawrence Street Suite 400
    Denver,CO80204     		None PC To improve and strengthen Lyra's RISE initiatives through targeted design support. 50,000
    Metropolitan State University of Denver
    Campus Box 080
    Denver,CO80217     		None GOV To support the 11th year operating the Tax Help Colorado program in partnership with Metro State University. 1,250
    Mile High United Way Inc
    711 Park Avenue West
    Denver,CO80205     		None PC To fund the development of the Performance Imperative capacity building platform for nonprofits to increase their organizational effectiveness. 605,897
    Mile High United Way Inc
    711 Park Avenue West
    Denver,CO80205     		None PC To support 211 call centers across the state in providing Earned Income Tax Credit and free tax help information to low-income families during tax season. 33,500
    Mile High United Way Inc
    711 Park Avenue West
    Denver,CO80205     		None PC As part of the Keep the Lights on Effort, this funding will be directed to pay for supplies for child care programs who are serving families needing care. 10,000
    Moonshot edVentures
    3840 N York Street Suite 145
    Denver,CO80205     		None PC 2021 Advocacy Portfolio Investment 25,000
    New Era Colorado Foundation
    PO Box 181153
    Denver,CO80218     		None PC To support the advocacy organization that explicitly focuses on youth issues and youth election turnout. 75,000
    Padres Unidos
    4130 Tejon Street Suite C
    Denver,CO80211     		None PC To reinvigorate its organizing apparatus to rebuild community power as we emerge from the pandemic. 75,000
    Parent Possible
    800 Grant Street Suite 200
    Denver,CO80203     		None PC Grant request to improve policy advocacy and data coordination among home visiting organizations. 58,065
    PCs for People
    6035 E 38th Ave
    Denver,CO80207     		None PC Expansion to establish North Park Hill Community Technology Hub. 252,000
    Pickens Technical College
    500 Airport Blvd
    Aurora,CO80011     		None GOV To support the 4th year operating the Tax Help Colorado program at Pickens Technical College and special events at Aurora Central High School. 2,027
    Reach Out and Read Colorado
    3705 Martin Luther King Drive
    Denver,CO80205     		None PC Organizational support for program delivery and scaling strategy. 100,000
    Reading Partners
    180 Grand Avenue
    Oakland,CA94612     		None PC Year two (of two) matching Westminster Public Schools' funding commitment for reading program. 90,000
    Red Rocks Community College
    13300 West 6th Avenue
    Lakewood,CO802281255     		None GOV To support the 7th year operating the Tax Help Colorado program at Red Rocks Community College. 2,270
    Rocky Mountain Employee Ownership Center
    3000 Lawrence St 21
    Denver,CO80205     		None PC To provide capacity building support for the Backoffice project which provides administrative support services to low income entreprenuers and small businesses. 7,454
    Rocky Mountain Preparatory School
    600 Grant Street Suite 700
    Denver,CO80203     		None PC Matching funds to support pre-k program director for Rocky Mountain Prep. 64,000
    Rocky Mountain Public Media
    1089 Bannock Street
    Denver,CO80204     		None PC Support children who are not engaging in remote learning with curriculum aligned content delivered by Colorado teachers. 250,000
    Rose Community Foundation
    4500 Cherry Creek Drive South Suite
    900
    Denver,CO80246     		None PC To support Early Childhood Workforce Innovation. 315,000
    Rose Community Foundation
    4500 Cherry Creek Drive South Suite
    900
    Denver,CO80246     		None PC 2021 Advocacy Portfolio Investment 100,000
    Servicios de La Raza
    3131 West 14th Avenue
    Denver,CO80204     		None PC To support Lation-led direct service provision in physical and mental health as well as advocacy at the state level. 250,000
    Share Our Strength
    1824 Lincoln Street
    Denver,CO80203     		None PC Cooking Matters for WIC Refugees: Community-based nutrition education. 20,000
    Small Business Majority Foundation Inc
    1015 15th Street NW
    Washington,DC20005     		None PC Partner with other business groups, organizations and experts to promote awareness on how small businesses are impacted by healthcare reform, clean energy, access to credit and other key issues. 52,500
    Spring Institute for Intercultural Learning
    1373 Grant Street
    Denver,CO80203     		None PC To support policy and advocacy efforts that improve refugee and immigrant children's access to early childhood programming. 75,000
    Spring Institute for Intercultural Learning
    1373 Grant Street
    Denver,CO80203     		None PC Support Spring Institutes launch of a HIPPY (Home Instruction for the Parents of Preschool Youngsters) home visiting program for refugee and immigrant families. 80,000
    Tennyson Center for Children
    2950 Tennyson Street
    Denver,CO80212     		None PC Support the first two years of a five-year demonstration project to redirect how public child welfare system funding serves children and youth in Colorado. 400,000
    Tennyson Center for Children
    2950 Tennyson Street
    Denver,CO80212     		None PC Support for improved telehealth infrastructure in response to the Covid-19 crisis. 25,000
    The Community Firm
    364 Corona Street
    Denver,CO80218     		None PC This pilot opportunity has the potential to demonstrate a new model of financial support to prevent evictions for low-income families. 95,000
    The Urban Leadership Foundation of Colorado
    1550 Larimer Street 518
    Denver,CO80202     		None PC 2021 Advocacy Portfolio Investment 50,000
    Trinidad State Junior College - Trinidad Campus
    600 Prospect St Berg 306
    Trinidad,CO81082     		None GOV To support the 10th year operating the Tax Help Colorado program in partnership with Trinidad State Junior College - Trinidad campus. 686
    University of Colorado Foundation
    1800 Grant Street Suite 725
    Denver,CO80203     		None PC Implement a second Harris Program cohort for community-based fellows through a distance learning platform. 50,158
    University of Colorado Foundation
    1800 Grant Street Suite 725
    Denver,CO80203     		None PC To support ASPIRE to TEACH, a Colorado Community-Based Early Childhood Education that trains teachers for Early Childhood settings. 40,000
    University of Denver
    2199 S University Blvd
    Denver,CO80210     		None PC Parentline (telebehavioral health services) expansion. 10,000
    Urban Land Conservancy
    1600 Downing Street
    Denver,CO80218     		None PC To support low- and moderate-income residents to attain and sustain homeownership. 1,000,000
    YAASPA
    PO Box 202092
    Denver,CO80220     		None PC 2021 Advocacy Portfolio Investment. 50,000
    4 Paws 4 Life Rescue
    3648 N Perry Park Road
    Sedalia,CO80135     		None PC Employee Matching Gift 40
    4 Paws 4 Life Rescue
    3648 N Perry Park Road
    Sedalia,CO80135     		None PC Employee Matching Gift 200
    American Grassfed Research and Edu Foundation
    469 S Cherry Street Suite 220
    Denver,CO80246     		None PC Non-Grant Contribution 4,500
    Angels with Paws
    2540 Youngfield Street
    Lakewood,CO80215     		None PC Employee Matching Gift 40
    Animal Welfare and Protection Society
    800 N Pueblo Blvd
    Pueblo,CO81003     		None PC Employee Matching Gift 40
    Arvada Center for the Arts and Humanities Inc
    6901 Wadsworth Blvd
    Arvada,CO800039985     		None PC Non-Grant Contribution 5,000
    Arvada Center for the Arts and Humanities Inc
    6901 Wadsworth Blvd
    Arvada,CO800039985     		None PC Non-Grant Contribution 5,000
    Bail Project Inc
    PO Box 750
    Venice,CA90294     		None PC Employee Matching Gift 100
    Baton Rouge Youth Coalition
    460 North 11th Street
    Baton Rouge,LA70802     		None PC Employee Matching Gift 105
    Bell Policy Center
    303 E 17th Avenue Suite 400
    Denver,CO80203     		None PC Non-Grant Contribution 2,500
    Best Friends Animal Society
    5001 Angel Canyon Road
    Kanab,UT84741     		None PC Employee Matching Gift 40
    Boulder Food Rescue Fresh Food Connect
    3280 N Downing Street Unit E
    Denver,CO80205     		None PC Non-Grant Contribution 3,500
    Canine Companions for Independence
    PO Box 61839
    Colorado Springs,CO80960     		None PC Employee Matching Gift 40
    Cat Care Society
    5787 W 6th Avenue
    Lakewood,CO80214     		None PC Employee Matching Gift 40
    Center for African American Health
    3350 Hudson Street
    Denver,CO80207     		None PC Non-Grant Contribution 2,000
    Chalkbeat Inc
    2900 Welton t
    Denver,CO80205     		None PC Non-Grant Contribution 2,000
    Cobbled Streets
    7360 West 28th Avenue
    Wheat Ridge,CO80033     		None PC Non-Grant Contribution 10,000
    Colorado Coalition for the Homeless
    2111 Champa Street
    Denver,CO80205     		None PC Employee Matching Gift 250
    Colorado Coalition of Land Trusts
    1301 Arapahoe Street Suite 105
    Golden,CO80401     		None PC Employee Matching Gift 100
    Colorado Criminal Justice Reform Coalition
    1212 Mariposa Street 6
    Denver,CO80204     		None PC Employee Matching Gift 50
    Colorado Fiscal Institute
    1905 Sherman St Suite 225
    Denver,CO80203     		None PC Employee Matching Gift 50
    Colorado Fiscal Institute
    1905 Sherman St Suite 225
    Denver,CO80203     		None PC Non-Grant Contribution 2,000
    Community College of Denver Foundation
    Campus Box 250
    Denver,CO80217     		None PC Non-Grant Contribution 2,200
    Community First Foundation
    6870 W 52nd Avenue Suite 103
    Arvada,CO80002     		None PC Non-Grant Contribution 25,000
    Cultivando
    7190 Colorado Boulevard Suite 300
    Commerce City,CO80022     		None PC Non-Grant Contribution 2,000
    Dazzle Africa
    4915 N Juliano Road
    Las Vegas,NV89149     		None PC Employee Matching Gift 2,500
    Denver Academy
    4400 East Iliff Avenue
    Denver,CO80222     		None PC Non-Grant Contribution 5,000
    Denver Dachshunds Rescue & Transport
    23440 Carolyn Anne Lane
    Calhan,CO80808     		None PC Employee Matching Gift 200
    Denver Dumb Friends League
    2080 S Quebec Street
    Denver,CO80231     		None PC Employee Matching Gift 50
    Denver Dumb Friends League
    2080 S Quebec Street
    Denver,CO80231     		None PC Employee Matching Gift 200
    Denver Early Childhood Council
    3532 Franklin Street Suite F
    Denver,CO80205     		None PC Non-Grant Contribution 20,000
    Denver Food Rescue
    1368 26th Street
    Denver,CO80205     		None PC Employee Matching Gift 100
    Denver Indian Center Inc
    4407 Morrison Road
    Lakewood,CO80219     		None PC Non-Grant Contribution 5,000
    Denver Metro Chamber Leadership Foundation
    1445 Market Street
    Denver,CO80202     		None PC Non-Grant Contribution 12,500
    Denver Rescue Mission
    6100 Smith Road
    Denver,CO80216     		None PC Non-Grant Contribution 1,085
    Denver Rescue Mission
    6100 Smith Road
    Denver,CO80216     		None PC Employee Matching Gift 350
    Denver Rescue Mission
    6100 Smith Road
    Denver,CO80216     		None PC Employee Matching Gift 622
    Denver Rescue Mission
    6100 Smith Road
    Denver,CO80216     		None PC Employee Matching Gift 1,037
    Denver Rescue Mission
    6100 Smith Road
    Denver,CO80216     		None PC Employee Matching Gift 1,000
    DonorsChoose
    134 W 37th Street Floor 11
    New York,NY10018     		None PC Employee Matching Gift 225
    Downtown Aurora Visual Arts
    1419 Florence Street
    Aurora,CO80010     		None PC Non-Grant Contribution 10,000
    Encore Creativity Corporation
    558 E Castle Pines Parkway B4-365
    Castle Pines,CO80108     		None PC Employee Matching Gift 40
    Environmental Defense Fund
    257 Park Avenue South 17th Floor
    New York,NY10010     		None PC Employee Matching Gift 360
    Feeding America
    161 North Clark Street Suite 700
    Chicago,IL60601     		None PC Employee Matching Gift 50
    Feed My Starving Children
    401 93rd Avenue NW
    Minneapolis,MN55433     		None PC Employee Matching Gift 51
    Food Bank of the Rockies
    10700 E 45th Avenue
    Denver,CO80239     		None PC Employee Matching Gift 250
    Freedom Service Dogs Inc
    7193 S Dillon Court
    Englewood,CO80112     		None PC Employee Matching Gift 40
    Freedom Service Dogs Inc
    7193 S Dillon Court
    Englewood,CO80112     		None PC Employee Matching Gift 200
    Glider
    940 Pearl Street
    Boulder,CO80302     		None PC Non-Grant Contribution 5,000
    Gofarm
    1301 Arapahoe Street Suite 105
    Golden,CO80401     		None PC Non-Grant Contribution 4,000
    Head Starter Network
    1651 Prince Street
    Alexandria,VA22314     		None PC Non-Grant Contribution 2,500
    Heart Studios
    PO Box 23734
    Nashville,TN37202     		None PC Employee Matching Gift 1,500
    High Country News
    PO BOX 1090
    Paonia,CO81428     		None PC Non-Grant Contribution 3,000
    Illuminate Colorado
    1530 W 13th Avenue 118
    Denver,CO80204     		None PC Non-Grant Contribution 150
    Invest in Kids
    1775 Sherman St Ste 2075
    Denver,CO80203     		None PC Non-Grant Contribution 2,000
    Jewish Family Service of Colorado
    3201 South Tamarac Drive
    Denver,CO80231     		None PC Non-Grant Contribution 1,085
    Littleton Town Hall Arts Center
    2450 W Main St
    Littleton,CO80120     		None PC Non-Grant Contribution 5,000
    LiveWell Colorado
    1490 Lafayette Street Suite 404
    Denver,CO80218     		None PC Non-Grant Contribution 1,085
    MackIntosh Academy
    7018 S Prince Street
    Littleton,CO80120     		None PC Non-Grant Contribution 5,000
    Mental Health Colorado
    1120 Lincoln Street Suite 160
    Denver,CO80203     		None PC Non-Grant Contribution 5,000
    Merkaz Torah V'Chesed
    295 S Locust Street
    Denver,CO80224     		None PC Non-Grant Contribution 2,500
    Metropolitan State University of Denver Foundation Inc
    PO Box 173362
    Denver,CO80217     		None PC Employee Matching Gift 2,500
    Mile High United Way Inc
    711 Park Avenue West
    Denver,CO80205     		None PC Employee Matching Gift 50
    Misha May Foundation
    PO Box 151166
    Lakewood,CO80215     		None PC Employee Matching Gift 40
    Mission Investors Exchange Inc
    1899 L Street NW Suite 850
    Washington,DC20036     		None PC Non-Grant Contribution 12,500
    Mission Wolf
    PO Box 1211
    Westcliffe,CO81252     		None PC Employee Matching Gift 40
    Moonshot edVentures
    3840 N York Street Suite 145
    Denver,CO80205     		None PC Non-Grant Contribution 2,500
    National Western Center Authority
    4701 Marion Street Suite 401
    Denver,CO80216     		None PC Non-Grant Contribution 5,000
    National Wildlife Federation
    PO Box 1583
    Merrifield,VA221661583     		None PC Employee Matching Gift 40
    Nkwusm
    72040 Bitterroot Jim Road
    Arlee,MT59821     		None PC Non-Grant Contribution 20,000
    Pacific Community Ventures
    1700 Broadway Suite 300
    Oakland,CA94612     		None PC Non-Grant Contribution 15,000
    Partnership with Native Americans
    16415 Addison Road Suite 20
    Centennial,CO80112     		None PC Employee Matching Gift 500
    Public Broadcasting of Colorado Inc
    7409 S Alton Court
    Denver,CO80222     		None PC Employee Matching Gift 100
    Raise The Future
    1325 S Colorado Blvd Suite B700
    Denver,CO80222     		None PC Employee Matching Gift 500
    Rezdawg Rescue Inc
    PO Box 448
    Lafayette,CO80026     		None PC Employee Matching Gift 100
    Ronald McDonald House Charities Inc
    110 N Carpenter Street
    Chicago,IL60607     		None PC Employee Matching Gift 100
    Rose Community Foundation
    4500 Cheery Creek Drive South Suite
    900
    Denver,CO80246     		None PC Non-Grant Contribution 15,000
    Savory Institute Org Inc
    885 Arapahoe Avenue
    Boulder,CO80302     		None PC Non-Grant Contribution 5,000
    School-Based Health Alliance
    1010 Vermont Avenue
    Washington,DC20005     		None PC Non-Grant Contribution 5,000
    Slow Food Denver Inc
    3350 Brighton Blvd Suite 202
    Denver,CO80216     		None PC Non-Grant Contribution 5,000
    Slow Money Institute Inc
    445 York Street Unit 333
    York Harbor,ME03911     		None PC Non-Grant Contribution 1,500
    STRIVE Preparatory Schools
    2480 W 26th Ave B-360
    Denver,CO80211     		None PC Non-Grant Contribution 8,000
    Tennyson Center for Children
    2950 Tennyson Street
    Denver,CO80212     		None PC Employee Matching Gift 150
    The Grey Muzzle Organization
    14460 Falls of Neuse Road
    Raleigh,NC27614     		None PC Employee Matching Gift 40
    The Humane Society of the United States
    1255 23rd Street NW Suite 450
    Washington,DC20037     		None PC Employee Matching Gift 40
    The MaxFund Inc
    720 W 10th Avenue
    Denver,CO80204     		None PC Employee Matching Gift 40
    The MaxFund Inc
    720 W 10th Avenue
    Denver,CO80204     		None PC Employee Matching Gift 200
    The Wild Animal Sanctuary
    1946 County Road 53
    Keenesburg,CO80643     		None PC Employee Matching Gift 500
    The Wild Animal Sanctuary
    1946 County Road 53
    Keenesburg,CO80643     		None PC Employee Matching Gift 500
    The Wild Animal Sanctuary
    1946 County Road 53
    Keenesburg,CO80643     		None PC Employee Matching Gift 40
    Tony LaRussa's Animal Rescue Foundation
    2890 Mitchell Drive
    Walnut Creek,CA945981635     		None PC Employee Matching Gift 40
    Trailhead Institute
    1385 S Colorado Blvd Suite 622
    Denver,CO80222     		None PC Non-Grant Contribution 5,000
    Trailhead Institute
    1385 S Colorado Blvd Suite 622
    Denver,CO80222     		None PC Non-Grant Contribution 5,000
    Union for Reform Judaism
    633 3rd Avenue 7th Floor
    New York,NY10017     		None PC Employee Matching Gift 103
    Urban Peak
    2100 Stout Street
    Denver,CO80205     		None PC Employee Matching Gift 200
    Urban Peak
    2100 Stout Street
    Denver,CO80205     		None PC Employee Matching Gift 250
    VIVE
    PO Box 11003
    Denver,CO80211     		None PC Non-Grant Contribution 1,085
    Volunteers for Outdoor Colorado
    600 So Marion Parkway
    Denver,CO80209     		None PC Employee Matching Gift 25
    Volunteers of America Inc
    2660 Larimer Street
    Denver,CO80205     		None PC Employee Matching Gift 125
    We the Protesters Inc
    10 Liberty Street Apt 38D
    New York,NY10005     		None PC Employee Matching Gift 175
    WOLF Sanctuary
    PO Box 1544
    LaPorte,CO80535     		None PC Employee Matching Gift 40
    Wolf Woods
    PO Box 312
    Ignacio,CO81137     		None PC Employee Matching Gift 40
    Wounded Warrior Project Inc
    PO Box 758516
    Topeka,KS666758516     		None PC Employee Matching Gift 350
    Young Americans Center for Financial Education
    3550 E 1st Avenue
    Denver,CO80206     		None PC Employee Matching Gift 125
    Total .................................bullet 3a 8,736,697
    bApproved for future payment
    50Can Inc
    1625 K Street NW Suite 400
    Washington,DC20006     		None PC Support policy efforts to reshape how government institutions serve their constituents across our outcome areas. 50,000
    City and County of Denver Denver Public Safety Youth Programs
    1331 Cherokee St 302
    Denver,CO80204     		None GOV Support an upstream, preventative approach to provide early support for runaway youth likely to become involved in state-funded juvenile justice systems. 294,884
    Colorado Cross-Disability Coalition
    1385 S Colorado Blvd Suite 610-A
    Denver,CO80222     		None PC Support advocacy efforts in the Family Economic Mobility housing goal and support robust community networks in East Denver and West Aurora. 75,000
    Community College of Denver Foundation
    Campus Box 250
    Denver,CO80217     		None PC Support a scholarship program at the Community College of Denver supporting First Generation college students from Colorado. 6,000
    LaRaza Services Inc Servicios de La Raza
    3131 W 14th Ave
    Denver,CO80204     		None PC Support the critical service provider voice for Latinos. 250,000
    Moonshot edVentures
    840 N York Street Suite 145
    Denver,CO80205     		None PC Support and elevate the important voice of undocumented youth and families in policy and advocacy discussions that directly impact them. 25,000
    New Era Colorado Foundation
    907 Acoma Street
    Denver,CO80204     		None PC Support the states singular advocacy organization that explicitly focuses on youth issues and youth election turnout. 75,000
    Padres Unidos
    4130 Tejon Street Suite C
    Denver,CO80211     		None PC Support rebuilding community power as communities emerge from the pandemic with extensive community networks. 75,000
    Reach Out and Read Colorado
    3705 MLK Jr Blvd
    Denver,CO80205     		None PC Support for program delivery and scaling strategy to increase literacy success and school readiness. 170,000
    Spring Institute for Intercultural Learning
    1373 Grant Street
    Denver,CO80203     		None PC Support policy and advocacy efforts that improve refugee and immigrant children's access to early childhood programming 75,000
    Urban Leadership Foundation of Colorado
    1550 Larimer Street unti 518
    Denver,CO80202     		None PC Support an important advocacy partner across Youth Success, School Readiness, and Family Economic Mobility. 50,000
    Young African Americans for Social and Politcal Activism
    PO Box 202092
    Denver,CO80220     		None PC Support an important partner for all of the Youth Success outcome area goals, and support the Family Economic Mobility self-sufficiency income goal. 50,000
    Total .................................bullet 3b 1,195,884
    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 1,985,557  
    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 ............     		523000 3,802 18 4,785,524  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aIncome from pass-through entities     		    14 159,145  
    bIncome from pass-through entities 523000 -428,608      
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -424,806 6,930,226 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    6,505,420
    (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

    Form 990PF Part XV Line 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
    University of Denver (Colorado Seminary)2199 S University Blvd
    Denver,CO80210     		None PC Expansion of Multi-Systemic therapy (MST), an evidence-based intervention for youth at risk of continued involvement in the juvenile justice system. 97,594
    50CAN Inc1625 K Street Northwest Suite400
    Washington,DC02006     		None PC 2021 Advocacy Portfolio Investment 50,000
    Aims Community CollegePO Box 69
    Greeley,CO80634     		None PC To support the 13th year operating the Tax Help Colorado program at Aims Community College. 9,740
    Arizona Community Foundation2201 East Camelback Road
    Pheonix,AZ85016     		None PC Funding provides support for finance meetings, webinars, the eNewsletter, and staff support. 10,000
    Arizona Community Foundation2201 East Camelback Road
    Pheonix,AZ85016     		None PC Funding provides support for finance meetings, webinars, the eNewsletter, and staff support. 10,000
    Aurora Comprehensive Community Mental Health Center11059 East Bethany Drive Suite 200
    Aurora,CO80014     		None PC Short-term support for the Behavioral, Social and Emotional Tools (BEST) Program to provide ECMH Consultation in Early Childhood. 10,000
    Aurora Comprehensive Community Mental Health Center11059 East Bethany Drive Suite 200
    Aurora,CO80014     		None PC Support for the Behavioral, Social and Emotional Tools (BEST) Program to provide ECMH Consultation in Early Childhood. 209,828
    Bell Policy Center303 E 17th Avenue Suite 400
    Denver,CO80203     		None PC To provide support to an advocacy group that promotes legislation in higher education, workforce and and available wrap around services on behalf of moderate to low income families. 300,000
    Brothers Redevelopment Inc2250 Eaton St Garden Level Suite B
    Denver,CO80214     		None PC Supporting two generation family focused wrap-around services for an affordable housing complex in Northwest Aurora to meet the needs of families. 52,241
    Center for African American Health3350 Hudson Street
    Denver,CO80207     		None PC Support the expansion of the Center for African American Health in Northeast Park Hill. 250,000
    City Year Inc789 Sherman Street - Suite 400
    Denver,CO80203     		None PC Support for City Year's efforts to deliver programming and demonstrate the impact of delivering services in a high school feeder pattern. 100,000
    Clayton Early Learning3801 Martin Luther King Blvd
    Denver,CO80205     		None PC Matching funds for the Alliance for Early Success grant of $130,000. 10,000
    CLLARO12000 East 47th Avenue Suite 110
    Denver,CO80239     		None PC CCLARO's trained census community outreach staff/volunteers to conduct targeted Census outreach in GES census tracts and a dedicated data analyst who will track census completion progress. 10,000
    Colorado Children's Campaign1580 Lincoln Street Suite 420
    Denver,CO80203     		None PC Funding to lead policy and advocacy efforts in 2021. 295,000
    Colorado Cross-Disability Coalition1385 S Colorado Blvd Suite 610-A
    Denver,CO80222     		None PC 2021 Advocacy Portfolio Investment 75,000
    Colorado Cross-Disability Coalition1385 S Colorado Blvd Suite 610-A
    Denver,CO80222     		None PC Support low-income residents in the East Colfax Community access to TRUA (Denver Temporary Rental and Utility Assistance) funds with community-based navigation and translation expertise. 10,000
    Colorado Cross-Disability Coalition1385 S Colorado Blvd Suite 610-A
    Denver,CO80222     		None PC This opportunity will help ensure that participants at ECCC membership meetings can express themselves in their language of choice and all participants have headsets for translation. 5,000
    Colorado Fiscal Institute1905 Sherman St Suite 225
    Denver,CO80203     		None PC Support general operating multi-year funding for a strategically aligned "niche" advocacy partner as a participant of the Family Economic Security Rebuild and Defend Policy platform. 160,000
    Colorado Futures Center2698 Hedgerow Circle
    Lafayette,CO80026     		None PC Research & dissemination of studies exploring integrated aspects of Family Economic Security with the ultimate goal of providing a sound basis of which policymakers and advocates can craft sound policy. 80,000
    Colorado Succeeds1390 Lawrence Street Suite 200
    Denver,CO80204     		None PC Support Early Childhood Education advocacy over the next three years as part of the Bold Steps Forward Portfolio. 100,000
    Community College of Denver FoundationCampus Box 250
    Denver,CO80217     		None PC Two academic years of up front funding for a scholarship program at the Community College of Denver supporting First Generation college students from Colorado. 6,000
    Constellation Philanthropy1705 17th Street Suite 200
    Denver,CO80202     		None PC General operating funds to support the ongoing membership development and investment pipeline. 60,000
    Council for a Strong America1212 New York Ave NW Suite 300
    Washington,DC20005     		None PC Multi year grant to support general operations, including membership recruitment, member advocacy, media coverage, and state-specific report generation. 93,000
    CrossPurpose3050 Richard Allen Ct
    Denver,CO80205     		None PC Support ActivateIT, a newly launched technology training and employment program of ActivateWork that replicates the successful Per Scholas model in Denver. 10,000
    Denver Asset Building Coalition2475 W 26th Avenue
    Denver,CO80211     		None PC Fund DABC tax sites in Aurora to help meet the demand during the 2019 tax season. 10,000
    Denver Foundation55 Madison 8th Floor
    Denver,CO80206     		None PC To support a community driven collaborative of community organizers, philanthropic institutions, non-profit organizations, policy advocates, and financial Institutions that works to dismantle barriers to racial, economic, environmental, and health equity by ensuring all community residents have access to quality transit and mobility, housing, and economic opportunity. 100,000
    Denver Health Foundation655 Broadway Suite 750
    Denver,CO80203     		None PC To support high-quality integrated care for one of Denver's most underserved populations and expand the delivery of an evidence-based progam, Health Steps for Young Children. 145,000
    Denver Health Foundation655 Broadway Suite 750
    Denver,CO80203     		None PC Support for a mental health specialist as part of group prenatal and well-child pediatric appointments. 50,000
    Denver Hybrid College1391 Speer Blvd Suite 720
    Denver,CO80204     		None PC Pilot a first-of-its-kind, competency-based dual enrollment option for high school students. 33,750
    Denver Kids Inc1617 S Acoma Street 2nd Floor
    Denver,CO80223     		None PC Support for technology infrastructure to unify activities post-merger. 35,000
    Denver Social Impact Bond (Denver PFS LLC)16th Street Suite 760
    Denver,CO80202     		None PC Support for the provision of supportive housing to certain homeless individuals, the purpose of which is to address underlying causes of homelessness while also reducing costs in the criminal justice and emergency health systems in Denver. 73,287
    Early Childhood Council Leadership Alliance4891 Independence Street
    Wheat Ridge,CO80033     		None PC ECCLA will print Census generated materials for attendees at the 2020 Rocky Mountain Early Childhood Conference to boost awareness and participation among families with young children. 2,500
    Early Milestones Colorado1600 Downing Street
    Denver,CO80218     		None PC To support the third phase of the Transforming the ECE Workforce project that is designed to move toward action at the state and local level to address the needs of the workforce in recruitment, retention and compensation of ECE teachers and caregivers. 185,000
    Early Milestones Colorado1600 Downing Street
    Denver,CO80218     		None PC Short and medium term research to learn from the Covid emergency and what will be needed to support the child care sector during recovery. 50,000
    Early Milestones Colorado1600 Downing Street
    Denver,CO80218     		None PC Add capacity as part of the Bold Steps Forward portfiolio to achieve school readiness. 125,000
    Energy Outreach Colorado225 East 16th Avenue
    Denver,CO802031612     		None PC General operating support to an advocacy group who represent a heavily regulated income/expense factor in a low income family's budget. 133,333
    Foster Source3879 E 120th Ave 218
    Thornton,CO80233     		None PC Support a pilot project of CHAMPS to support foster and kinship care in Colorado. 10,000
    Foundation for Educational Excellence4908 Tower Road
    Denver,CO80249     		None PF To support the operational expansion of construction training, job placement and professional career development of COLORADO HOMEBUILDING ACADEMY, a member of the WORKNOW initiative. 255,000
    Front Range Community College - Westminster3645 W 112th Ave B1809
    Westminster,CO80031     		None GOV To support the 9th year operating the Tax Help Colorado program in partnership with Front Range Community College. 4,686
    Health Federation of Philadelphia123 S Broad Street Suite 650
    Philadelphia,PA19109     		None PC To support a collaboration of regional and national funders focused on improving and advancing licensed family child care and family, friend and neighbor care. 45,000
    Hope Communities Inc2543 California Street
    Denver,CO80205     		None PC Institute a combination of two-generation programs and services to ensure residents remain in stable housing, obtain employment and strengthen families. 100,000
    Illuminate Colorado1530 W 13th Avenue 118
    Denver,CO80204     		None PC Support for infrastructure and strategic planning as a backbone organization for the CO Partnership for Thriving Families. 100,000
    Interfaith Alliance of Colorado1373 Grant Street
    Denver,CO80203     		None PC To support Interfaith Alliance's work to bring to scale their Congregation Land Campaign program. 133,000
    Invest in Kids1775 Sherman St Ste 2075
    Denver,CO80203     		None PC Implement a 4-yr pilot of Increible Years in two school districts (Aurora & Sheridan S.D.). 180,000
    Invest in Kids1775 Sherman St Ste 2075
    Denver,CO80203     		None PC Support continued exploration of bringing Child First to Colorado. 84,250
    Jefferson County Human Services900 Jefferson County Parkway
    Golden,CO80401     		None GOV Funding partnership with Kresge Foundation to promote innovative structure in family led two-generation human service delivery. 150,000
    Jewish Family Service of Colorado Inc3201 S Tamarac Drive
    Denver,CO80231     		None PC Support classroom and school based mental health consultation. 95,000
    La Clinica Tepeyac Inc5075 Lincoln Street
    Denver,CO80216     		None PC General Operating 30,000
    Lamar Community College2401 South Main Street
    Lamar,CO81052     		None GOV To support the 8th year operating the Tax Help Colorado program in partnership with Lamar Community College. 668
    Lyra1390 Lawrence Street Suite 400
    Denver,CO80204     		None PC To improve and strengthen Lyra's RISE initiatives through targeted design support. 50,000
    Metropolitan State University of DenverCampus Box 080
    Denver,CO80217     		None GOV To support the 11th year operating the Tax Help Colorado program in partnership with Metro State University. 1,250
    Mile High United Way Inc711 Park Avenue West
    Denver,CO80205     		None PC To fund the development of the Performance Imperative capacity building platform for nonprofits to increase their organizational effectiveness. 605,897
    Mile High United Way Inc711 Park Avenue West
    Denver,CO80205     		None PC To support 211 call centers across the state in providing Earned Income Tax Credit and free tax help information to low-income families during tax season. 33,500
    Mile High United Way Inc711 Park Avenue West
    Denver,CO80205     		None PC As part of the Keep the Lights on Effort, this funding will be directed to pay for supplies for child care programs who are serving families needing care. 10,000
    Moonshot edVentures3840 N York Street Suite 145
    Denver,CO80205     		None PC 2021 Advocacy Portfolio Investment 25,000
    New Era Colorado FoundationPO Box 181153
    Denver,CO80218     		None PC To support the advocacy organization that explicitly focuses on youth issues and youth election turnout. 75,000
    Padres Unidos4130 Tejon Street Suite C
    Denver,CO80211     		None PC To reinvigorate its organizing apparatus to rebuild community power as we emerge from the pandemic. 75,000
    Parent Possible800 Grant Street Suite 200
    Denver,CO80203     		None PC Grant request to improve policy advocacy and data coordination among home visiting organizations. 58,065
    PCs for People6035 E 38th Ave
    Denver,CO80207     		None PC Expansion to establish North Park Hill Community Technology Hub. 252,000
    Pickens Technical College500 Airport Blvd
    Aurora,CO80011     		None GOV To support the 4th year operating the Tax Help Colorado program at Pickens Technical College and special events at Aurora Central High School. 2,027
    Reach Out and Read Colorado3705 Martin Luther King Drive
    Denver,CO80205     		None PC Organizational support for program delivery and scaling strategy. 100,000
    Reading Partners180 Grand Avenue
    Oakland,CA94612     		None PC Year two (of two) matching Westminster Public Schools' funding commitment for reading program. 90,000
    Red Rocks Community College13300 West 6th Avenue
    Lakewood,CO802281255     		None GOV To support the 7th year operating the Tax Help Colorado program at Red Rocks Community College. 2,270
    Rocky Mountain Employee Ownership Center3000 Lawrence St 21
    Denver,CO80205     		None PC To provide capacity building support for the Backoffice project which provides administrative support services to low income entreprenuers and small businesses. 7,454
    Rocky Mountain Preparatory School600 Grant Street Suite 700
    Denver,CO80203     		None PC Matching funds to support pre-k program director for Rocky Mountain Prep. 64,000
    Rocky Mountain Public Media1089 Bannock Street
    Denver,CO80204     		None PC Support children who are not engaging in remote learning with curriculum aligned content delivered by Colorado teachers. 250,000
    Rose Community Foundation4500 Cherry Creek Drive South Suite
    900
    Denver,CO80246     		None PC To support Early Childhood Workforce Innovation. 315,000
    Rose Community Foundation4500 Cherry Creek Drive South Suite
    900
    Denver,CO80246     		None PC 2021 Advocacy Portfolio Investment 100,000
    Servicios de La Raza3131 West 14th Avenue
    Denver,CO80204     		None PC To support Lation-led direct service provision in physical and mental health as well as advocacy at the state level. 250,000
    Share Our Strength1824 Lincoln Street
    Denver,CO80203     		None PC Cooking Matters for WIC Refugees: Community-based nutrition education. 20,000
    Small Business Majority Foundation Inc1015 15th Street NW
    Washington,DC20005     		None PC Partner with other business groups, organizations and experts to promote awareness on how small businesses are impacted by healthcare reform, clean energy, access to credit and other key issues. 52,500
    Spring Institute for Intercultural Learning1373 Grant Street
    Denver,CO80203     		None PC To support policy and advocacy efforts that improve refugee and immigrant children's access to early childhood programming. 75,000
    Spring Institute for Intercultural Learning1373 Grant Street
    Denver,CO80203     		None PC Support Spring Institutes launch of a HIPPY (Home Instruction for the Parents of Preschool Youngsters) home visiting program for refugee and immigrant families. 80,000
    Tennyson Center for Children2950 Tennyson Street
    Denver,CO80212     		None PC Support the first two years of a five-year demonstration project to redirect how public child welfare system funding serves children and youth in Colorado. 400,000
    Tennyson Center for Children2950 Tennyson Street
    Denver,CO80212     		None PC Support for improved telehealth infrastructure in response to the Covid-19 crisis. 25,000
    The Community Firm364 Corona Street
    Denver,CO80218     		None PC This pilot opportunity has the potential to demonstrate a new model of financial support to prevent evictions for low-income families. 95,000
    The Urban Leadership Foundation of Colorado1550 Larimer Street 518
    Denver,CO80202     		None PC 2021 Advocacy Portfolio Investment 50,000
    Trinidad State Junior College - Trinidad Campus600 Prospect St Berg 306
    Trinidad,CO81082     		None GOV To support the 10th year operating the Tax Help Colorado program in partnership with Trinidad State Junior College - Trinidad campus. 686
    University of Colorado Foundation1800 Grant Street Suite 725
    Denver,CO80203     		None PC Implement a second Harris Program cohort for community-based fellows through a distance learning platform. 50,158
    University of Colorado Foundation1800 Grant Street Suite 725
    Denver,CO80203     		None PC To support ASPIRE to TEACH, a Colorado Community-Based Early Childhood Education that trains teachers for Early Childhood settings. 40,000
    University of Denver2199 S University Blvd
    Denver,CO80210     		None PC Parentline (telebehavioral health services) expansion. 10,000
    Urban Land Conservancy1600 Downing Street
    Denver,CO80218     		None PC To support low- and moderate-income residents to attain and sustain homeownership. 1,000,000
    YAASPAPO Box 202092
    Denver,CO80220     		None PC 2021 Advocacy Portfolio Investment. 50,000
    4 Paws 4 Life Rescue3648 N Perry Park Road
    Sedalia,CO80135     		None PC Employee Matching Gift 40
    4 Paws 4 Life Rescue3648 N Perry Park Road
    Sedalia,CO80135     		None PC Employee Matching Gift 200
    American Grassfed Research and Edu Foundation469 S Cherry Street Suite 220
    Denver,CO80246     		None PC Non-Grant Contribution 4,500
    Angels with Paws2540 Youngfield Street
    Lakewood,CO80215     		None PC Employee Matching Gift 40
    Animal Welfare and Protection Society800 N Pueblo Blvd
    Pueblo,CO81003     		None PC Employee Matching Gift 40
    Arvada Center for the Arts and Humanities Inc6901 Wadsworth Blvd
    Arvada,CO800039985     		None PC Non-Grant Contribution 5,000
    Arvada Center for the Arts and Humanities Inc6901 Wadsworth Blvd
    Arvada,CO800039985     		None PC Non-Grant Contribution 5,000
    Bail Project IncPO Box 750
    Venice,CA90294     		None PC Employee Matching Gift 100
    Baton Rouge Youth Coalition460 North 11th Street
    Baton Rouge,LA70802     		None PC Employee Matching Gift 105
    Bell Policy Center303 E 17th Avenue Suite 400
    Denver,CO80203     		None PC Non-Grant Contribution 2,500
    Best Friends Animal Society5001 Angel Canyon Road
    Kanab,UT84741     		None PC Employee Matching Gift 40
    Boulder Food Rescue Fresh Food Connect3280 N Downing Street Unit E
    Denver,CO80205     		None PC Non-Grant Contribution 3,500
    Canine Companions for IndependencePO Box 61839
    Colorado Springs,CO80960     		None PC Employee Matching Gift 40
    Cat Care Society5787 W 6th Avenue
    Lakewood,CO80214     		None PC Employee Matching Gift 40
    Center for African American Health3350 Hudson Street
    Denver,CO80207     		None PC Non-Grant Contribution 2,000
    Chalkbeat Inc2900 Welton t
    Denver,CO80205     		None PC Non-Grant Contribution 2,000
    Cobbled Streets7360 West 28th Avenue
    Wheat Ridge,CO80033     		None PC Non-Grant Contribution 10,000
    Colorado Coalition for the Homeless2111 Champa Street
    Denver,CO80205     		None PC Employee Matching Gift 250
    Colorado Coalition of Land Trusts1301 Arapahoe Street Suite 105
    Golden,CO80401     		None PC Employee Matching Gift 100
    Colorado Criminal Justice Reform Coalition1212 Mariposa Street 6
    Denver,CO80204     		None PC Employee Matching Gift 50
    Colorado Fiscal Institute1905 Sherman St Suite 225
    Denver,CO80203     		None PC Employee Matching Gift 50
    Colorado Fiscal Institute1905 Sherman St Suite 225
    Denver,CO80203     		None PC Non-Grant Contribution 2,000
    Community College of Denver FoundationCampus Box 250
    Denver,CO80217     		None PC Non-Grant Contribution 2,200
    Community First Foundation6870 W 52nd Avenue Suite 103
    Arvada,CO80002     		None PC Non-Grant Contribution 25,000
    Cultivando7190 Colorado Boulevard Suite 300
    Commerce City,CO80022     		None PC Non-Grant Contribution 2,000
    Dazzle Africa4915 N Juliano Road
    Las Vegas,NV89149     		None PC Employee Matching Gift 2,500
    Denver Academy4400 East Iliff Avenue
    Denver,CO80222     		None PC Non-Grant Contribution 5,000
    Denver Dachshunds Rescue & Transport23440 Carolyn Anne Lane
    Calhan,CO80808     		None PC Employee Matching Gift 200
    Denver Dumb Friends League2080 S Quebec Street
    Denver,CO80231     		None PC Employee Matching Gift 50
    Denver Dumb Friends League2080 S Quebec Street
    Denver,CO80231     		None PC Employee Matching Gift 200
    Denver Early Childhood Council3532 Franklin Street Suite F
    Denver,CO80205     		None PC Non-Grant Contribution 20,000
    Denver Food Rescue1368 26th Street
    Denver,CO80205     		None PC Employee Matching Gift 100
    Denver Indian Center Inc4407 Morrison Road
    Lakewood,CO80219     		None PC Non-Grant Contribution 5,000
    Denver Metro Chamber Leadership Foundation1445 Market Street
    Denver,CO80202     		None PC Non-Grant Contribution 12,500
    Denver Rescue Mission6100 Smith Road
    Denver,CO80216     		None PC Non-Grant Contribution 1,085
    Denver Rescue Mission6100 Smith Road
    Denver,CO80216     		None PC Employee Matching Gift 350
    Denver Rescue Mission6100 Smith Road
    Denver,CO80216     		None PC Employee Matching Gift 622
    Denver Rescue Mission6100 Smith Road
    Denver,CO80216     		None PC Employee Matching Gift 1,037
    Denver Rescue Mission6100 Smith Road
    Denver,CO80216     		None PC Employee Matching Gift 1,000
    DonorsChoose134 W 37th Street Floor 11
    New York,NY10018     		None PC Employee Matching Gift 225
    Downtown Aurora Visual Arts1419 Florence Street
    Aurora,CO80010     		None PC Non-Grant Contribution 10,000
    Encore Creativity Corporation558 E Castle Pines Parkway B4-365
    Castle Pines,CO80108     		None PC Employee Matching Gift 40
    Environmental Defense Fund257 Park Avenue South 17th Floor
    New York,NY10010     		None PC Employee Matching Gift 360
    Feeding America161 North Clark Street Suite 700
    Chicago,IL60601     		None PC Employee Matching Gift 50
    Feed My Starving Children401 93rd Avenue NW
    Minneapolis,MN55433     		None PC Employee Matching Gift 51
    Food Bank of the Rockies10700 E 45th Avenue
    Denver,CO80239     		None PC Employee Matching Gift 250
    Freedom Service Dogs Inc7193 S Dillon Court
    Englewood,CO80112     		None PC Employee Matching Gift 40
    Freedom Service Dogs Inc7193 S Dillon Court
    Englewood,CO80112     		None PC Employee Matching Gift 200
    Glider940 Pearl Street
    Boulder,CO80302     		None PC Non-Grant Contribution 5,000
    Gofarm1301 Arapahoe Street Suite 105
    Golden,CO80401     		None PC Non-Grant Contribution 4,000
    Head Starter Network1651 Prince Street
    Alexandria,VA22314     		None PC Non-Grant Contribution 2,500
    Heart StudiosPO Box 23734
    Nashville,TN37202     		None PC Employee Matching Gift 1,500
    High Country NewsPO BOX 1090
    Paonia,CO81428     		None PC Non-Grant Contribution 3,000
    Illuminate Colorado1530 W 13th Avenue 118
    Denver,CO80204     		None PC Non-Grant Contribution 150
    Invest in Kids1775 Sherman St Ste 2075
    Denver,CO80203     		None PC Non-Grant Contribution 2,000
    Jewish Family Service of Colorado3201 South Tamarac Drive
    Denver,CO80231     		None PC Non-Grant Contribution 1,085
    Littleton Town Hall Arts Center2450 W Main St
    Littleton,CO80120     		None PC Non-Grant Contribution 5,000
    LiveWell Colorado1490 Lafayette Street Suite 404
    Denver,CO80218     		None PC Non-Grant Contribution 1,085
    MackIntosh Academy7018 S Prince Street
    Littleton,CO80120     		None PC Non-Grant Contribution 5,000
    Mental Health Colorado1120 Lincoln Street Suite 160
    Denver,CO80203     		None PC Non-Grant Contribution 5,000
    Merkaz Torah V'Chesed295 S Locust Street
    Denver,CO80224     		None PC Non-Grant Contribution 2,500
    Metropolitan State University of Denver Foundation IncPO Box 173362
    Denver,CO80217     		None PC Employee Matching Gift 2,500
    Mile High United Way Inc711 Park Avenue West
    Denver,CO80205     		None PC Employee Matching Gift 50
    Misha May FoundationPO Box 151166
    Lakewood,CO80215     		None PC Employee Matching Gift 40
    Mission Investors Exchange Inc1899 L Street NW Suite 850
    Washington,DC20036     		None PC Non-Grant Contribution 12,500
    Mission WolfPO Box 1211
    Westcliffe,CO81252     		None PC Employee Matching Gift 40
    Moonshot edVentures3840 N York Street Suite 145
    Denver,CO80205     		None PC Non-Grant Contribution 2,500
    National Western Center Authority4701 Marion Street Suite 401
    Denver,CO80216     		None PC Non-Grant Contribution 5,000
    National Wildlife FederationPO Box 1583
    Merrifield,VA221661583     		None PC Employee Matching Gift 40
    Nkwusm72040 Bitterroot Jim Road
    Arlee,MT59821     		None PC Non-Grant Contribution 20,000
    Pacific Community Ventures1700 Broadway Suite 300
    Oakland,CA94612     		None PC Non-Grant Contribution 15,000
    Partnership with Native Americans16415 Addison Road Suite 20
    Centennial,CO80112     		None PC Employee Matching Gift 500
    Public Broadcasting of Colorado Inc7409 S Alton Court
    Denver,CO80222     		None PC Employee Matching Gift 100
    Raise The Future1325 S Colorado Blvd Suite B700
    Denver,CO80222     		None PC Employee Matching Gift 500
    Rezdawg Rescue IncPO Box 448
    Lafayette,CO80026     		None PC Employee Matching Gift 100
    Ronald McDonald House Charities Inc110 N Carpenter Street
    Chicago,IL60607     		None PC Employee Matching Gift 100
    Rose Community Foundation4500 Cheery Creek Drive South Suite
    900
    Denver,CO80246     		None PC Non-Grant Contribution 15,000
    Savory Institute Org Inc885 Arapahoe Avenue
    Boulder,CO80302     		None PC Non-Grant Contribution 5,000
    School-Based Health Alliance1010 Vermont Avenue
    Washington,DC20005     		None PC Non-Grant Contribution 5,000
    Slow Food Denver Inc3350 Brighton Blvd Suite 202
    Denver,CO80216     		None PC Non-Grant Contribution 5,000
    Slow Money Institute Inc445 York Street Unit 333
    York Harbor,ME03911     		None PC Non-Grant Contribution 1,500
    STRIVE Preparatory Schools2480 W 26th Ave B-360
    Denver,CO80211     		None PC Non-Grant Contribution 8,000
    Tennyson Center for Children2950 Tennyson Street
    Denver,CO80212     		None PC Employee Matching Gift 150
    The Grey Muzzle Organization14460 Falls of Neuse Road
    Raleigh,NC27614     		None PC Employee Matching Gift 40
    The Humane Society of the United States1255 23rd Street NW Suite 450
    Washington,DC20037     		None PC Employee Matching Gift 40
    The MaxFund Inc720 W 10th Avenue
    Denver,CO80204     		None PC Employee Matching Gift 40
    The MaxFund Inc720 W 10th Avenue
    Denver,CO80204     		None PC Employee Matching Gift 200
    The Wild Animal Sanctuary1946 County Road 53
    Keenesburg,CO80643     		None PC Employee Matching Gift 500
    The Wild Animal Sanctuary1946 County Road 53
    Keenesburg,CO80643     		None PC Employee Matching Gift 500
    The Wild Animal Sanctuary1946 County Road 53
    Keenesburg,CO80643     		None PC Employee Matching Gift 40
    Tony LaRussa's Animal Rescue Foundation2890 Mitchell Drive
    Walnut Creek,CA945981635     		None PC Employee Matching Gift 40
    Trailhead Institute1385 S Colorado Blvd Suite 622
    Denver,CO80222     		None PC Non-Grant Contribution 5,000
    Trailhead Institute1385 S Colorado Blvd Suite 622
    Denver,CO80222     		None PC Non-Grant Contribution 5,000
    Union for Reform Judaism633 3rd Avenue 7th Floor
    New York,NY10017     		None PC Employee Matching Gift 103
    Urban Peak2100 Stout Street
    Denver,CO80205     		None PC Employee Matching Gift 200
    Urban Peak2100 Stout Street
    Denver,CO80205     		None PC Employee Matching Gift 250
    VIVEPO Box 11003
    Denver,CO80211     		None PC Non-Grant Contribution 1,085
    Volunteers for Outdoor Colorado600 So Marion Parkway
    Denver,CO80209     		None PC Employee Matching Gift 25
    Volunteers of America Inc2660 Larimer Street
    Denver,CO80205     		None PC Employee Matching Gift 125
    We the Protesters Inc10 Liberty Street Apt 38D
    New York,NY10005     		None PC Employee Matching Gift 175
    WOLF SanctuaryPO Box 1544
    LaPorte,CO80535     		None PC Employee Matching Gift 40
    Wolf WoodsPO Box 312
    Ignacio,CO81137     		None PC Employee Matching Gift 40
    Wounded Warrior Project IncPO Box 758516
    Topeka,KS666758516     		None PC Employee Matching Gift 350
    Young Americans Center for Financial Education3550 E 1st Avenue
    Denver,CO80206     		None PC Employee Matching Gift 125
    Total ...............................bullet 3a 8,736,697
    bApproved for future payment
    50Can Inc1625 K Street NW Suite 400
    Washington,DC20006     		None PC Support policy efforts to reshape how government institutions serve their constituents across our outcome areas. 50,000
    City and County of Denver Denver Public Safety Youth Programs1331 Cherokee St 302
    Denver,CO80204     		None GOV Support an upstream, preventative approach to provide early support for runaway youth likely to become involved in state-funded juvenile justice systems. 294,884
    Colorado Cross-Disability Coalition1385 S Colorado Blvd Suite 610-A
    Denver,CO80222     		None PC Support advocacy efforts in the Family Economic Mobility housing goal and support robust community networks in East Denver and West Aurora. 75,000
    Community College of Denver FoundationCampus Box 250
    Denver,CO80217     		None PC Support a scholarship program at the Community College of Denver supporting First Generation college students from Colorado. 6,000
    LaRaza Services Inc Servicios de La Raza3131 W 14th Ave
    Denver,CO80204     		None PC Support the critical service provider voice for Latinos. 250,000
    Moonshot edVentures840 N York Street Suite 145
    Denver,CO80205     		None PC Support and elevate the important voice of undocumented youth and families in policy and advocacy discussions that directly impact them. 25,000
    New Era Colorado Foundation907 Acoma Street
    Denver,CO80204     		None PC Support the states singular advocacy organization that explicitly focuses on youth issues and youth election turnout. 75,000
    Padres Unidos4130 Tejon Street Suite C
    Denver,CO80211     		None PC Support rebuilding community power as communities emerge from the pandemic with extensive community networks. 75,000
    Reach Out and Read Colorado3705 MLK Jr Blvd
    Denver,CO80205     		None PC Support for program delivery and scaling strategy to increase literacy success and school readiness. 170,000
    Spring Institute for Intercultural Learning1373 Grant Street
    Denver,CO80203     		None PC Support policy and advocacy efforts that improve refugee and immigrant children's access to early childhood programming 75,000
    Urban Leadership Foundation of Colorado1550 Larimer Street unti 518
    Denver,CO80202     		None PC Support an important advocacy partner across Youth Success, School Readiness, and Family Economic Mobility. 50,000
    Young African Americans for Social and Politcal ActivismPO Box 202092
    Denver,CO80220     		None PC Support an important partner for all of the Youth Success outcome area goals, and support the Family Economic Mobility self-sufficiency income goal. 50,000
    Total ................................bullet 3b 1,195,884
    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
    The Piton Foundation
     
    Employer identification number

    81-0587194
    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
    The Piton Foundation
          		Employer identification number
    81-0587194
    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
    Gary Community Investment Company
     
    1705 17th Street Suite 200
     
    Denver, CO80202

    		$ 120,553


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    Gary Community Investment Company
     
    1705 17th Street Suite 200
     
    Denver, CO80202

    		$ 4,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    Robert Howard Care Trust co Northern Trust
     
    1401 Lawrence Street Suite 1500
     
    Denver, CO80202

    		$ 2,057,014


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    The Colorado Trust
     
    1600 Sherman Street
     
    Denver, CO80203

    		$ 1,099,000


    (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.)
    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
    The Piton Foundation
          		Employer identification number

    81-0587194
    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
    1
    		 Shared expenses paid by Gary Community Investment Company on behalf of the Piton Foundation. $ 120,553 2020-12-31
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    3
    		 Shares in publicly traded stock. $ 2,057,014 2020-05-31
    (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
    The Piton Foundation
          		Employer identification number

    81-0587194
    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:  

    TY 2020 AccountingFeesSchedule
    Name:
    The Piton Foundation
    EIN:
    81-0587194
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Kundinger, Corder & Engle, P.C. 39,000 2,925   35,100

    TY 2020 AllOthProgRltdInvestmentsSch
    Name:
    The Piton Foundation
    EIN:
    81-0587194
    Category Amount
    Colorado Housing and Finance Authority Fresh Food Finance Fund: Provide loans for the construction, expansion and renovation of grocery stores in underserved areas, in order to remove financial barriers that currently impede such projects. 50,000

    TY 2020 DistributionFromCorpusElection
    Name:
    The Piton Foundation
    EIN:
    81-0587194
    Election:
    The Foundation made a grant to another private foundation during 2020 in support of a charitable purpose. The Foundation has elected to take the distribution out of corpus and exercise expenditure responsibility over the use of the grant funds.

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

    TY 2020 ExpenditureResponsibilityStmt
    Name:
    The Piton Foundation
    EIN:
    81-0587194
    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
    Foundation for Educational Excellence
          		4908 Tower Road
    Denver,CO80249     		2018-08-01 765,000 To support the operational expansion of construction training, job placement and professional career development for the Colorado Homebuilding Academy, a member of the WORKNOW Initiative. 573,250 The Foundation is not aware of any diversion of grant funds. 1/31/20, 8/31/20, 1/29/21   The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee, therefore, no independent verification of the report was made.
    Acelero Inc
          		63 W 125th Street 6th Floor
    New York,NY10027     		2018-05-21 100,000 To develop Next Access, a new child assessment technology platform that integrates best in class literacy, math functions and other assessment tools for Head Start early care and education providers. 100,000 The Foundation is not aware of any diversion of grant funds. 1/30/20   The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee, therefore, no independent verification of the report was made.

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    The Piton Foundation
    EIN:
    81-0587194
    Name of Bond End of Year Book Value End of Year Fair Market Value
    SNW Asset Management LLC 55,784,878 55,784,878

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    The Piton Foundation
    EIN:
    81-0587194
    Name of Stock End of Year Book Value End of Year Fair Market Value
    Aperio Group 24,135,275 24,135,275
    Ethic Inc 13,634,051 13,634,051
    Generation IM Global Equity 19,046,958 19,046,958
    Vanguard FTSE Emerging 6,744,567 6,744,567

    TY 2020 InvestmentsOtherSchedule2
    Name:
    The Piton Foundation
    EIN:
    81-0587194
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Access Venture Partners IV FMV 618,873 618,873
    Althelia FMV 418,658 418,658
    Brevet Special Opportunity Fund FMV 14,558,569 14,558,569
    Bridges Ventures, LP FMV 2,602,832 2,602,832
    CIM Enterprise Fund, LP FMV 5,000,000 5,000,000
    Elevar Equity Fund III FMV 4,281,891 4,281,891
    Global SME Growth Fund LP FMV 3,209,346 3,209,346
    Greenbacker FMV 5,184,095 5,184,095
    Huntington Capital Fund III FMV 1,538,727 1,538,727
    Impact America Fund II, LP FMV 278,601 278,601
    Indus Asia FMV 44,090 44,090
    Kimpact Evergreen Real Estate FMV 12,230,962 12,230,962
    King Street Capital, Ltd. FMV 271,069 271,069
    Learn Capital Venture FMV 4,666,842 4,666,842
    LearnStart I FMV 1,868,152 1,868,152
    Lyme Forest Fund IV, LP FMV 4,867,513 4,867,513
    New Energy Capital Infrastruct FMV 1,511,971 1,511,971
    North Sky Clean Growth Fund IV FMV 1,522,766 1,522,766
    Sarona Frontier Markets Fnd II FMV 2,870,174 2,870,174
    SJF Ventures IV FMV 2,117,253 2,117,253
    Vision Ridge Sustainable Asset FMV 7,652,903 7,652,903
    Vyllage Co. FMV 498,452 498,452
    Wonderschool FMV 90,000 90,000

    TY 2020 LandEtcSchedule2
    Name:
    The Piton Foundation
    EIN:
    81-0587194
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Equipment 139,850 62,703 77,147 77,147


    TY 2020 LegalFeesSchedule
    Name:
    The Piton Foundation
    EIN:
    81-0587194
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Polsinelli PC 576 0   576
    Tuthill & Hughes LLP 7,999 0   7,999
    Davis Graham & Stubb 7,093 5,020   2,073


    TY 2020 OtherAssetsSchedule
    Name:
    The Piton Foundation
    EIN:
    81-0587194
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Program related investments 5,711,987 6,759,115 6,759,115
    East 25th Avenue LLC 45,735 45,637 45,637
    Investment interest, dividends and distributions receivable 668,226 1,017,302 1,017,302


    TY 2020 OtherExpensesSchedule
    Name:
    The Piton Foundation
    EIN:
    81-0587194
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Other expenses 242,936 24,203   218,733
    Insurance 21,662 2,166   19,496
    Professional development 48,412 4,841   43,571
    Advertising 11,309 0   11,309
    In-kind shared office expenses 120,553 0   0


    TY 2020 OtherIncomeSchedule2
    Name:
    The Piton Foundation
    EIN:
    81-0587194
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Income from pass-through entities 159,145 159,145 159,145
    Income from pass-through entities -428,608   -428,608


    TY 2020 OtherIncreasesSchedule
    Name:
    The Piton Foundation
    EIN:
    81-0587194
    Description Amount
    Unrealized gain on investments 12,583,102


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    The Piton Foundation
    EIN:
    81-0587194
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Other professional fees 266,145 0   266,145
    The Caprock Group 260,000 195,000   0
    Uncharted 92,685 0   92,685
    Mobilitynext, Inc 179,840 0   179,840
    Colorado Futures Center 204,988 0   204,988
    Consume & Create 135,250 0   135,250
    Change Matrix 60,000 0   60,000


    TY 2020 TaxesSchedule
    Name:
    The Piton Foundation
    EIN:
    81-0587194
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Excise tax accrual 33,120 0   0