Form990-PF
Click to see attachment

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 Colorado Trust
 
% THE COLORADO TRUST
Number and street (or P.O. box number if mail is not delivered to street address)1600 Sherman Street
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Denver, CO80203
A Employer identification number

84-0994055
B Telephone number (see instructions)

(303) 837-1200
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$560,209,614J 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) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,424,315 1,424,315  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 31,621,388
b Gross sales price for all assets on line 6a 0
7 Capital gain net income (from Part IV, line 2)... 21,591,989
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 204,389 4,178,533  
12 Total. Add lines 1 through 11........ 33,250,092 27,194,837  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 968,626 150,697   817,929
14 Other employee salaries and wages...... 4,373,522 134,948   4,300,973
15 Pension plans, employee benefits....... 1,238,244 87,949   1,577,220
16a Legal fees (attach schedule)......... 23,706     22,049
b Accounting fees (attach schedule)....... 72,800 7,280   65,520
c Other professional fees (attach schedule).... Click to see attachment 3,274,321 6,334   2,530,333
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 396,618      
19 Depreciation (attach schedule) and depletion... Click to see attachment 90,797 90,797  
20 Occupancy.............. 953,018 91,278   885,193
21 Travel, conferences, and meetings....... 393,526 2,404   405,486
22 Printing and publications.......... 20,295 354   25,259
23 Other expenses (attach schedule)....... Click to see attachment 1,087,409 61,871   1,293,343
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 12,892,882 633,912   11,923,305
25 Contributions, gifts, grants paid....... 15,736,318 15,736,318
26 Total expenses and disbursements. Add lines 24 and 25 28,629,200 633,912   27,659,623
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 4,620,892
b Net investment income (if negative, enter -0-) 26,560,925
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............. 272,913 530,766 530,766
2 Savings and temporary cash investments......... 3,405,042 3,588,963 3,588,963
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.......... 19,150 193,670 193,670
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 222,800,279 Click to see attachment233,143,106 233,143,106
c Investments—corporate bonds (attach schedule)....... 82,135,304 Click to see attachment71,056,689 71,056,689
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 208,135,995 Click to see attachment242,516,154 242,516,154
14 Land, buildings, and equipment: basis bullet2,098,622
Less: accumulated depreciation (attach schedule) bullet1,133,254 870,009 Click to see attachment965,368 965,368
15 Other assets (describe bullet) Click to see attachment7,938,486 Click to see attachment8,214,898 Click to see attachment8,214,898
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 525,577,178 560,209,614 560,209,614
Liabilities 17 Accounts payable and accrued expenses.......... 930,823 650,048
18 Grants payable................. 4,993,868 8,046,942
19 Deferred revenue................. 2,017,619 1,768,019
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment671,597 Click to see attachment538,562
23 Total liabilities (add lines 17 through 22)......... 8,613,907 11,003,571
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........... 516,963,271 549,206,043
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)..... 516,963,271 549,206,043
30 Total liabilities and net assets/fund balances (see instructions). 525,577,178 560,209,614
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
516,963,271
2
Enter amount from Part I, line 27a .....................
2
4,620,892
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
30,674,954
4
Add lines 1, 2, and 3 ..........................
4
552,259,117
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
3,053,074
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
549,206,043
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 GAINS FROM PASS THROUGH INVESTMENTS      
b GAINS FROM PUBLICALY TRADED SECURITIES      
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 15,255,578     15,255,578
b 6,336,411     6,336,411
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       15,255,578
b       6,336,411
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 21,591,989
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................................ 1 369,197
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  
3 Add lines 1 and 2........................... 3 369,197
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 369,197
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 304,500
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 213,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 517,500
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 1,780
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 10 146,523
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet146,523 RefundedBullet 11  
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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.coloradotrust.org
    14
    The books are in care ofbulletTHE COLORADO TRUST Telephone no.bullet (303) 837-1200

    Located atbullet1600 SHERMAN STREETDENVERCO ZIP+4bullet80203
    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
     
     
    .........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).
    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
    Bruce N Calonge MD President & CEO
    40.0     		446,861 80,752 0
    1600 Sherman Street
    Denver,CO80203
    John Hopkins Chair
    1.5     		22,250 0 0
    1600 Sherman Street
    Denver,CO80203
    Warren Johnson Vice Chair
    1.5     		21,250 0 0
    1600 Sherman Street
    Denver,CO80203
    Don Mares Trustee
    1.5     		25,250 0 0
    1600 Sherman Street
    Denver,CO80203
    Dr Brenda J Allen Trustee
    1.5     		21,750 0 0
    1600 Sherman Street
    Denver,CO80203
    Colleen Schwarz Trustee
    1.5     		29,000 0 0
    1600 Sherman Street
    Denver,CO80203
    Alan Synn Trustee
    1.5     		22,250 0 0
    1600 Sherman Street
    Denver,CO80203
    Kathleen Lutito Community Member
    0.5     		1,200 0 0
    1600 Sherman Street
    Denver,CO80203
    Betty Velasquez Trustee
    1.5     		29,000 0 0
    1600 Sherman Street
    Denver,CO80203
    Rev Louise Westfall Treasurer
    1.5     		23,250 0 0
    1600 Sherman Street
    Denver,CO80203
    Randall Baum Community Member
    0.5     		1,800 0 0
    1600 Sherman Street
    Denver,CO80203
    Kent Muckel Community Member
    0.5     		0 0 0
    1600 Sherman Street
    Denver,CO80203
    Todd Rubright Community Member
    0.5     		0 0 0
    1600 Sherman Street
    Denver,CO80203
    Danielle R Shoots Vice PResident and CFO
    40.0     		277,465 58,217 0
    1600 Sherman Street
    Denver,CO80203
    Wendy Dominguez Trustee
    1.5     		22,250 0 0
    1600 Sherman Street
    Denver,CO80203
    Tim Shultz Trustee
    1.5     		23,250 0 0
    1600 Sherman Street
    Denver,CO80203
    Jack Blumenthal Community Member
    0.5     		1,800 0 0
    1600 Sherman Street
    Denver,CO80203
    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
    GWYN BARLEY DIR OF PROGRAMS
    40.0     		355,794 87,468 0
    1600 SHERMAN STREET
    DENVER,CO80203
    DEBBIE MCCUISTON CONTROLLER
    40.0     		219,454 52,301 0
    1600 SHERMAN STREET
    DENVER,CO80203
    NANCY CSUTI DIR RESEARCH/EVAL
    40.0     		158,013 45,707 0
    1600 SHERMAN STREET
    DENVER,CO80203
    JULLIAN KESNER DIR COMMUNICATIONS
    40.0     		150,329 46,358 0
    1600 SHERMAN STREET
    DENVER,CO80203
    CAROLYN HOMER CONTROLLER
    40.0     		124,279 30,726 0
    1600 SHERMAN STREET
    DENVER,CO80203
    Total number of other employees paid over $50,000...................bullet 18
    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
    Transformative Alliances LLC Edu Facilitator srvc 251,415
    1454 Jersey St Unit 4
    DENVER,CO80220
    Community Science Inc Consulting 250,000
    438 N Frederick AVE Ste 315
    GAITHERSBURG,MD20877
    Change Matrix LLC Consulting 381,000
    3700 Quebec Street 100-367
    DENVER,CO802071639
    NEPC LLC consulting 366,750
    255 State Street
    WOBURN,MA018884110
    Rural Communities Resource Center consulting 366,750
    PO Box 284
    YUMA,CO80759
    Total number of others receiving over $50,000 for professional services.............bullet  
    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 LOW INT. RATE LOAN TO SUPPORT MONTBELLO RESIDENTS - FRESHLO HUB. TO INCREASE ECONOMIC OPPORTUNITIES IN THE COMMUNITY THROUGH INTERSECTION OF FRESH FOOD, ARTS, & CULTURE. 500,000
    2 LOW INT. RATE LOAN TO FIRST SOUTHWEST COMMUNITY FUNDS. TO GIVE ACCESS TO FUNDING FOR WOMEN-LED/FEMME IDENTIFYING ENTREPRENEURS AND SMALL BUSINESS IN RURAL COLORADO. 300,000
    All other program-related investments. See instructions.
    3 Click to see attachment 300,000
    Total. Add lines 1 through 3.........................bullet1,100,000
    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
    492,187,748
    b
    Average of monthly cash balances.......................
    1b
    4,821,191
    c
    Fair market value of all other assets (see instructions)................
    1c
    572,646
    d
    Total (add lines 1a, b, and c).........................
    1d
    497,581,585
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    497,581,585
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    7,463,724
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    490,117,861
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    24,505,893
    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
    24,505,893
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    369,197
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    369,197
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    24,136,696
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    689,174
    5
    Add lines 3 and 4............................
    5
    24,825,870
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    24,825,870
    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
    27,659,623
    b
    Program-related investments—total from Part IX-B..................
    1b
    1,100,000
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    28,759,623
    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
    28,759,623
    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 24,825,870
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 19,642,214
    b Total for prior years:2018, 2017, 2016  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017...... 0
    d From 2018...... 0
    e From 2019...... 0
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 28,759,623
    a Applied to 2019, but not more than line 2a 19,642,214
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount..... 9,117,409
    e Remaining amount distributed out of corpus 0
    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 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		15,708,461
    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) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018.... 0
    d Excess from 2019.... 0
    e Excess from 2020.... 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or 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
    2Hearts
    2055 S Oneida Street
    Denver,CO80224     		none PC To Support Program 480
    4 Colorado Kids
    5446 N Academy Blvd Suite 204
    Colorado Springs,CO80918     		none PC The organization supports families and children an 1,000
    5 Loaves Pantry
    209 E First McClave
    McClave,CO81057     		none PC COVID 19 Grant Relief 3,000
    9to5 National Association of Working Women
    4130 Tejon Street Suite A
    Denver,CO80211     		none PC Event Sponsorship 228,750
    ACLU Foundation
    125 Broad Street 18th Floor
    New York,NY10004     		none PC General Operating 300
    ACLU Foundation of Colorado
    303 E 17th Avenue Suite 350
    Denver,CO80203     		none PC General Operating 500
    Adams State University Foundation
    208 Edgemont Boulevard Suite 3080
    Alamosa,CO81101     		none PC Event Sponsorship 16,500
    Addison County Community Action Group
    282 Boardman St
    Middlebury,VT05753     		none PC General Operating 500
    Adoption Options
    1355 South Colorado Boulevard Suite
    Denver,CO80222     		none PC To Support Program 5,000
    Alaska Wildlife Alliance
    PO Box 202022
    Anchorage,AK99520     		none PC General Operating 200
    Alianza NORCO
    3220 Mesa Verde St
    Fort Collins,CO80525     		none PC General Operating 83,000
    Alliance Against Domestic Abuse
    PO Box 173
    Salida,CO81201     		none PC To Support Program 500
    Alliance for Global Justice
    225 E 26th St Suite 1
    Tucson,AZ85713     		none PC To Support Program 30,400
    Alpine Achiever Initiative
    PO Box 399
    Saguache,CO81149     		none PC To Support Program 1,000
    Alzheimer's Disease and Related Disorders Associat
    455 Sherman Street Suite 500
    Denver,CO80203     		none PC To Support Program 10,000
    American Friends Service Committee
    1420 N Ogden St Suite 201
    Denver,CO80218     		none PC General Operating 96,870
    American Himalayan Foundation
    909 Montgomery St Suite 400
    San Francisco,CA94133     		none PC To Support Program 4,000
    American Red Cross Mile High Chapter
    444 Sherman St
    Denver,CO80238     		none PC General Operating 3,050
    American University
    4400 Massachusetts Avenue NW
    Washington,DC20016     		none PC To Support Program 624
    America's Kids Belong - Colorado
    1540 Main Street Unit 218 331
    Windsor,CO80550     		none PC To Support Program 3,000
    Anchor Center for Blind Children
    2550 Roslyn Street
    Denver,CO80238     		none PC To Support Program 1,500
    Arapahoe Community College Foundation Inc
    5900 South Santa Fe Drive Campus Bo
    Littleton,CO80160     		none PC To Support Program 10,000
    Arkansas Valley Regional Medical Center
    1100 Carson Avenue
    La Junta,CO810502799     		none PC To Support Program 10,000
    Arkansas Valley Resource Center Inc
    PO Box 716
    La Junta,CO81050     		none PC To Support Program 6,000
    Arrupe Jesuit High School
    4343 Utica
    Denver,CO80212     		none PC General Operating 500
    Asian Pacific Development Center
    1537 Alton Street
    Aurora,CO80010     		none PC General Operating 40,000
    Athletics and Beyond
    PO Box 111172
    Aurora,CO80042     		none PC General Operating 1,500
    Aurora Public Schools Foundation
    15701 E 1st Ave Ste 206
    Aurora,CO80011     		none PC To Support Program 5,000
    Baker Elementary School PTO
    300 Lake Street
    Fort Morgan,CO80701     		none PC General Operating 500
    Bayaud Enterprises Inc
    333 West Bayaud Avenue
    Denver,CO80223     		none PC General Operating 1,000
    Beyond the Nest Learning Center
    PO Box 742
    Dove Creek,CO81324     		none PC To Support Program 2,500
    Black Emotional And Mental Health Collective
    PO Box 702
    Culver City,CA90232     		none PC General Operating 600
    Blue Peaks Developmental Services Inc
    703 4th Street
    Alamosa,CO81101     		none PC General Operating 3,000
    Boulder Valley Women's Health Center
    2855 Valmont Road
    Boulder,CO80301     		none PC General Operating 1,000
    Boys & Girls Club of Pueblo County
    635 West Corona Avenue Suite 201
    Pueblo,CO81004     		none PC Project Application 54,868
    Boys & Girls Club of the San Luis Valley
    PO Box 1032
    Alamosa,CO81101     		none PC General Operating 5,000
    Boys & Girls Clubs of Chaffee County
    PO Box 1430
    Salida,CO812011430     		none PC To Support Program 1,000
    Brother Jeff's Cultural Center
    2836 Welton Street
    DEnver,CO81104     		none PC General Operating 45,000
    Buena Vista Community Education Assistance Fund
    PO Box 60271
    Palo Alto,CA94306     		none PC General Operating 1,500
    CAPE CARES
    PO Box 1049
    East Orleans,MA02643     		none PC To Support Program 4,000
    Care and Share Food Bank of Southern Colorado
    100 Greenhorn Dr
    Pueblo,CO81004     		none PC General Operating 8,000
    Care and Share Inc
    2605 Preamble Point
    Colorado Springs,CO809151200     		none PC Event Sponsorship 5,000
    Castle Rock Community Inter-Church Task Force
    1638 Park Street
    Castle Rock,CO80109     		none PC To Support Program 1,000
    Catholic Charities Archdiocese of Denver
    6240 Smith Road
    Denver,CO80216     		none PC General Operating 15,000
    Catholic Charities of Central Colorado
    228 North Cascade Avenue
    Colorado Springs,CO80903     		none PC General Operating 155,000
    Center for Health Progress
    PO Box 18877
    Denver,CO80218     		none PC Project Application 55,000
    Center for Personalized Education for Physicians
    720 South Colorado Boulevard Suite
    Denver,CO80246     		none PC To Support Program 10,000
    Center for Social Creativity
    4900 E 28th Ave
    Denver,CO80207     		none PC General Operating 3,000
    Central Visitation Program
    1660 Sherman 3rd Floor
    Denver,CO80203     		none PC To Support Program 1,000
    CENTUS Counseling Consulting and Education
    2696 S Colorado Blvd Ste 580
    Denver,CO80222     		none PC General Operating 5,000
    Chaffee Cares
    124 Dodge Street
    Salida,CO81201     		none PC General Operating 5,000
    Chaffee County Community Foundation
    PO Box 492
    Buena Vista,CO81211     		none PC General Operating 31,000
    Chaffee County Public Health
    448 East 1st Street Suite 137
    Salida,CO81201     		none PC General Operating 113,000
    Child & Migrant Services
    PO Box 1038
    Palisade,CO81526     		none PC Event Sponsorship 25,000
    Children's Hospital Association
    13611 East Colfax Avenue Suite 200
    Aurora,CO80045     		none PC General Operating 10,000
    CHINOOK CENTER
    329 W Monument St
    Colorado Springs,CO80905     		none PC General Operating 18,000
    Chinook Fund
    1031 33rd Street Suite 237
    Denver,CO80205     		none PC To Support Program 20,500
    Episcopal Diocese of Colorado
    1300 Washington Street
    Denver,CO80204     		none PC To Support Program 847,539
    The Presbytery of Denver
    1710 South Grant Street
    Denver,CO80210     		none PC General Operating 508,523
    Citizens Project
    PO Box 2085
    Colorado Springs,CO80901     		none PC Event Sponsorship 103,000
    City of Rocky Ford
    203 South Main Street
    Rocky Ford,CO81067     		none PC General Operating 1,500
    Clear Creek Rock House
    PO Box 1256
    Idaho Springs,CO80452     		none PC To Support Program 3,000
    Clinica Colorado
    8300 North Alcott Street 300
    Westminster,CO80031     		none PC To Support Program 5,000
    Clinica Tepeyac Inc
    4725 High Street
    Denver,CO80201     		none PC To Support Program 20,000
    CNDC Eval Grant 12312020
    789 N Sherman St 250
    Denver,CO80203     		none PC General Operating 357,639
    Colorado Agricultural Leadership Foundation Inc
    P O Box 581
    Castle Rock,CO80104     		none PC General Operating 5,000
    Colorado Association of Local Public Health Offici
    1385 South Colorado Boulevard Suit
    Denver,CO80222     		none PC General Operating 30,000
    Colorado Bar Foundation
    1290 Broadway Suite 1700
    Denver,CO80203     		none PC To Support Program 5,000
    Colorado Black Health Collaborative Inc
    3025 South Parker Road Marketplace
    Aurora,CO80014     		none PC To Support Program 8,000
    Colorado Blackpackers
    4253 Marlow Circle
    Colorado Springs,CO80916     		none PC General Operating 750
    Colorado Center on Law and Policy
    789 Sherman Street Suite 300
    Denver,CO80203     		none PC General Operating 128,000
    Colorado Children's Campaign Inc
    1580 Lincoln Street Suite 420
    Denver,CO80203     		none PC General Operating 35,600
    Colorado Circles for Change
    430 W 9th Ave
    Denver,CO80204     		none PC General Operating 3,000
    Colorado Coalition
    353 2nd St
    Clifton,CO81520     		none PC General Operating 10,000
    Colorado Coalition for the Homeless
    2111 Champa Street
    Denver,CO80205     		none PC General Operating 5,600
    Colorado College
    PO Box 1117
    Colorado Springs,CO80901     		none PC To Support Program 500
    Colorado Community College System Foundation
    9101 East Lowry Boulevard
    Denver,CO80205     		none PC General Operating 26,250
    Colorado Criminal Justice Reform Coalition
    1212 Mariposa St Suite 6
    Denver,CO80206     		none PC General Operating 16,000
    Colorado Cross-Disability Coalition
    1385 South Colorado Blvd Suite 610-
    Denver,CO80222     		none PC Health Equity Learni 241,000
    Colorado Fiscal Institute
    1905 Sherman Street 225
    Denver,CO80203     		none PC General Operating 123,650
    Colorado Health Institute
    303 East 17th Avenue Suite 930
    Denver,CO80203     		none PC Project Application 899,121
    Colorado Immigrant Rights Coalition
    2525 West Alameda Avenue
    Denver,CO80219     		none PC To Support Program 265,250
    Colorado Jobs with Justice
    1600 Downing Street Suite 100
    Denver,CO80218     		none PC Event Sponsorship 15,000
    Colorado Mesa University Foundation
    1450 North 12th
    Grand Junction,CO81501     		none PC To Support Program 30,000
    Colorado Nonprofit Association
    789 N Sherman St 240
    Denver,CO80203     		none PC General Operating 25,000
    Colorado Nonprofit Development Center
    789 Sherman Street Suite 250
    Denver,CO80203     		none PC Health Equity Learni 2,108,355
    Colorado Organization for Latina Opportunity and R
    PO Box 40991
    Denver,CO80204     		none PC General Operating EZ 1,000
    Colorado People's Alliance
    700 Kalamath Street
    Denver,CO80204     		none PC General Operating EZ 133,600
    Colorado Police Officer Foundation
    8400 Alcott Street
    Westminster,CO80031     		none PC General Operating 10,000
    Colorado Public Radio
    7409 South Alton Court
    Centennial,CO80203     		none PC To Support Program 500
    Colorado Seminary
    2101 South University Blvd Suite
    Denver,CO801122301     		none PC To Support Program 3,200
    Colorado Sickle Cell Association
    6795 E Tennessee Ave Ste 439
    Denver,CO80522     		none PC General Operating 10,000
    Colorado Springs Food Rescue
    917 E Moreno Avenue Suite 130
    Colorado Springs,CO80208     		none PC Project Application 95,000
    Colorado State University Foundation
    P O Box 1870
    Fort Collins,CO81001     		none PC To Support Program 15,000
    Colorado Urban Leadership Foundation
    1550 Larimer St Suite 518
    Denver,CO80522     		none PC To Support Program 60,000
    Colorado Water Trust
    3264 Larimer Street Suite D
    Denver,CO80202     		none PC To Support Program 200
    Community Budget Center Inc
    555 Yampa Avenue
    Craig,CO81506     		none PC General Operating EZ 15,000
    Community Care Collective
    3405 N Downing St Ste D
    Denver,CO80205     		none PC General Operating 1,500
    Community Clinics at Memorial Regional Health
    750 Hospital Loop
    Craig,CO81625     		none PC General Operating 20,000
    Community Enterprise Development Services
    1450 S Havana St Ste 620
    Aurora,CO80012     		none PC General Operating 30,000
    Community Food Bank
    PO Box 3614
    Grand Junction,CO81502     		none PC General Operating 10,000
    Community Foundation of the San Luis Valley
    610 State Avenue
    Alamosa,CO81625     		none PC To Support Program 1,000
    Community Foundation Serving Boulder County
    1123 Spruce St
    Boulder,CO80302     		none PC General Operating 5,000
    Community Foundation Serving Southwest Colorado
    PO Box 1673
    Durango,CO81302     		none PC General Operating 15,000
    Community Hospital
    2351 G Rd
    Grand Junction,CO81505     		none PC General Operating 26,630
    Community Partnership for Child Development
    2330 Robinson St
    Colorado Springs,CO81101     		none PC Event Sponsorship 5,000
    Community Pay It Forward Club
    PO Box 684
    Dove Creek,CO81324     		none PC General Operating 10,000
    Community Radio for Northern Colorado DBA KUNC -
    1901 56th Avenue Suite 200
    Greeley,CO80634     		none PC General Operating 7,800
    Community Resource Center
    789 Sherman Street Suite 210
    Denver,CO80634     		none PC To Support Program 65,000
    Community Table
    8555 W 57th Ave
    Arvada,CO80002     		none PC General Operating 440
    Companeros Four Corners Immigrant Resource Center
    701 Camino del Rio Suite 319
    Durango,CO80203     		none PC To Support Program 85,000
    Connections 4 Kids
    PO Box 427
    Craig,CO81120     		none PC Event Sponsorship 9,500
    Connections 4 Life Center
    6436 South US Hwy 85/87 Suite U
    Fountain,CO80817     		none PC General Operating 1,500
    Cooperating Ministry of Logan County
    230 N 10th Avenue
    Sterling,CO80751     		none PC General Operating 10,000
    Council of Preventative & Supportive Services for
    503 North Ninth Street
    Rocky Ford,CO81607     		none PC General Operating 5,000
    Covered Colorado
    PO Box 462393
    Aurora,CO80046     		none PC General Operating 2,000
    CrossPurpose
    3050 Richard Allen Ct
    Denver,CO80903     		none PC To Support Program 2,000
    CurePSP
    1216 Broadway 2nd Floor
    New York,NY10001     		none PC General Operating 50
    Custer County Community Sharing Center
    PO Box 1592
    Westcliffe,CO81252     		none PC General Operating 2,500
    Cycle Effect
    116 East 3rd Street
    Eagle,CO81631     		none PC General Operating 7,000
    Denver Audubon
    9308 S Wadsworth Blvd
    Littleton,CO80204     		none PC To Support Program 2,000
    Denver Dumb Friends League
    2080 South Quebec Street
    Denver,CO80231     		none PC General Operating 3,000
    Denver Food Rescue
    135 Park Ave W
    Denver,CO80205     		none PC General Operating 35,000
    Denver Health and Hospitals Foundation
    601 Broadway MC 0111
    Denver,CO80203     		none PC General Operating 21,500
    Denver Indian Family Resource Center
    1633 Fillmore Street GL2A
    Denver,CO80206     		none PC General Operating 25,000
    Denver Indian Health and Family Services Inc
    2880 W Holden Pl
    Denver,CO80207     		none PC To Support Program 7,000
    Denver Language School
    2949 California Street
    Denver,CO80205     		none PC General Operating 600
    Denver Metropolitan Affiliate of Susan G Komen fo
    PO Box 16734
    Denver,CO80216     		none PC General Operating 400
    Denver Public Schools Foundation
    1860 Lincoln Street 10th Floor
    Denver,CO80203     		none PC General Operating 27,000
    Denver Rescue Mission
    PO Box 5206
    Denver,CO80222     		none PC To Support Program 1,200
    Denver-Rocky Mountain Association of Black Psychol
    PO Box 3171
    Denver,CO80201     		none PC General Operating 35,000
    Dolores County Public Library
    PO Box 578
    Dove Creek,CO80205     		none PC Project Application 43,600
    Dolores County School District RE-2J
    PO Box 459
    Dove Creek,CO81324     		none PC To Support Program 25,171
    Dove Creek Care and Share Food Pantry
    PO Box 598
    Dove Creek,CO81324     		none PC General Operating 4,400
    Dove's Nest
    PO Box 683
    Dove Creek,CO81324     		none PC To Support Program 15,500
    Dry Bones Denver
    1600 N Downing St SUITE 400
    Denver,CO80218     		none PC General Operating 500
    Early Childhood Council for Yuma Washington and K
    PO Box 450
    Yuma,CO80759     		none PC General Operating 3,000
    East Colfax Community Collective
    1305 Wabash St
    Denver,CO80220     		none PC General Operating 45,000
    El Centro Humanitario Para Los Trabajadores
    2260 California Street
    Denver,CO80205     		none PC General Operating 7,500
    El Concilio-Adobe de Oro Inc
    6870 Gaumer Lane
    Alamosa,CO81101     		none PC General Operating 3,000
    El Paso Fountain Valley Senior Center
    5745 Southmoor Drive
    Fountain,CO80302     		none PC Event Sponsorship 5,000
    Elizabeth Presbyterian Church
    PO Box 117
    Elizabeth,CO80107     		none PC General Operating 1,000
    Ellis Elementary School
    1651 S Dahlia St
    Denver,CO80222     		none PC General Operating 3,000
    Emergency Family Assistance Association Inc
    1575 Yarmouth Avenue
    Boulder,CO803040564     		none PC General Operating 3,000
    Energize Colorado Inc
    340 Dewey Ave
    Boulder,CO80304     		none PC General Operating 260,000
    Equal Justice Initiative
    122 Commerce St
    Montgomery,AL36104     		none PC General Operating 650
    Exempla Lutheran Medical Center Foundation
    8300 West 38th Avenue
    Wheat Ridge,CO80033     		none PC General Operating 10,000
    Faith Evangelical Church
    2707 Wilson Avenue
    Loveland,CO80538     		none PC General Operating 24,000
    Families Against Violent Acts
    5224 Sable Street
    Denver,CO80239     		none PC General Operating 15,000
    Family & Youth Initiatives Chaffee County
    448 East 1st Street Room 166
    Salida,CO221167058     		none PC Event Sponsorship 500
    Family Independence Initiative
    165 NW John St
    Waldport,OR97394     		none PC General Operating 200,000
    Family Resource Center
    120 Main Street
    Sterling,CO81201     		none PC To Support Program 10,000
    Father Flanagans Boys Home
    PO Box 8000
    Boys Town,NE68010     		none PC General Operating 1,000
    Firefly Autism
    2695 S Jersey St
    Denver,CO80222     		none PC General Operating 5,000
    First Mennonite Church of Denver
    430 West 9th Avenue
    Denver,CO80204     		none PC General Operating 3,000
    First Nations Development Institute
    2432 Main Street 2nd Floor
    Longmont,CO80501     		none PC General Operating 3,000
    First Southwest Community Fund
    720 Main Street
    Alamosa,CO81101     		none PC General Operating 300,000
    First United Methodist Church of Fountain
    1003 N Santa Fe
    Fountain,CO80817     		none PC General Operating 5,000
    Five Smooth Stones Foundation
    2500 E Northern Parkway
    Baltimore,MD80204     		none PC To Support Program 6,000
    Flatirons Community Church
    355 West South Boulder Road
    Lafayette,CO21214     		none PC To Support Program 3,000
    Food Bank of the Rockies
    10700 East 45th Avenue
    Denver,CO80239     		none PC General Operating 22,000
    Foothills Unitarian Church
    1815 Yorktown Avenue
    Fort Collins,CO80526     		none PC General Operating 16,000
    Fort Collins Community Action Network
    PO Box 400
    Fort Collins,CO80239     		none PC To Support Program 17,000
    Fort Garland Museum & Cultural Center
    29477 CO-19
    Fort Garland,CO81133     		none PC General Operating 12,000
    Fort Morgan Foursquare Church
    PO Box 977
    Fort Morgan,CO80522     		none PC To Support Program 500
    Foundation for Black Entrepreneurship
    18601 Green Valley Ranch Blvd 108-2
    Denver,CO80701     		none PC To Support Program 97,400
    Foundation for Rocky Ford Schools
    601 S 8th Street
    Rocky Ford,CO81067     		none PC General Operating 1,500
    Four Corners Rainbow Youth Center
    1911 Main Ave Suite 260
    Durango,CO81302     		none PC Event Sponsorship 18,000
    Friendly Harbor
    2713 N Grand Avenue
    Pueblo,CO81212     		none PC To Support Program 5,000
    Friends of the Longmont Public Library
    409 4TH AVE
    Longmont,CO81003     		none PC To Support Program 100
    Full Circle of Lake County Inc
    PO Box 622
    Leadville,CO812012971     		none PC General Operating 55,000
    Full Circle Restorative Justice
    PO 699
    Salida,CO80501     		none PC To Support Program 500
    Garfield County Libraries
    PO Box 832
    Rifle,CO81650     		none PC General Operating 4,100
    Girl Scouts of Colorado
    801 E Florida Ave Suite 720
    Denver,CO80210     		none PC General Operating 2,000
    GlobalMindED
    1530 High Street
    Denver,CO80218     		none PC General Operating 25,000
    Good Business Colorado
    1420 Odgen Street Suite G2
    Denver,CO80218     		none PC General Operating 3,000
    Good Samaritan Center
    402 Grand Ave
    Grand Junction,CO81501     		none PC General Operating 41,000
    Good Samaritan Clinic of Western Colorado
    402 Grand Ave
    Grand Junction,CO81501     		none PC General Operating 10,000
    Grand County Rural Health Network Inc
    PO Box 95
    Hot Sulphur Springs,CO804510095     		none PC General Operating 100,000
    Grand Valley Catholic Outreach Inc
    245 South First Street
    Grand Junction,CO815012201     		none PC General Operating 7,000
    Grantmakers for Effective Organizations
    1310 L Street NW Suite 650
    Washington,DC81635     		none PC To Support Program 7,390
    Grantmakers in Health
    1100 Connecticut Avenue NW Suit
    Washington,DC20036     		none PC To Support Program 22,000
    Gunnison Country Food Pantry
    PO Box 7077
    Gunnison,CO81230     		none PC General Operating 5,500
    Habitat for Humanity of Metro Denver Inc
    3245 Eliot Street
    Denver,CO81230     		none PC To Support Program 200
    Habitat for Humanity of Pueblo Inc
    2313 S Prairie Ave
    Pueblo,CO81005     		none PC General Operating 2,500
    HALO Community Outreach
    11377 Fowler Dr
    Northglenn,CO802333234     		none PC General Operating 1,000
    Hands of the Carpenter
    16097 S Golden Road
    Golden,CO802113243     		none PC To Support Program 5,450
    Heifer International Foundation
    PO Box 727
    Little Rock,AR72203     		none PC General Operating 1,000
    Heritage Church
    PO Box 307
    Moultrie,GA31788     		none PC General Operating 900
    High Country News
    PO Box 1090
    Paonia,CO81402     		none PC General Operating 200
    Highlander Research & Education Center Inc
    1959 Highlander Way
    New Market,TN37820     		none PC General Operating 1,650
    Hilltop Community Resource Inc
    1331 Hermosa Avenue
    Grand Juntion,CO81506     		none PC General Operating 10,000
    Hispanic Affairs Project
    PO Box 2024
    Montrose,CO81132     		none PC Health Equity Learni 128,000
    History Colorado
    1200 Broadway
    Denver,CO78755     		none PC To Support Program 7,500
    HomewardBound of the Grand Valley Inc
    2853 North Avenue
    Grand Juntion,CO81501     		none PC General Operating 7,000
    Hope House of Colorado
    6475 Benton Street BLDG A
    Arvada,CO80003     		none PC General Operating 8,000
    Housing Resources of Western Colorado
    524 30 Road Suite 3
    Grand Junction,CO81504     		none PC General Operating 55,000
    Housing Solutions for the Southwest
    295 Girard St
    Durango,CO81303     		none PC General Operating 8,000
    Hunger Free Colorado
    1355 S Colorado Blvd Suite 201
    Denver,CO80222     		none PC General Operating 3,000
    Impact Charitable
    1536 Wynkoop Street Suite 223
    Denver,CO80202     		none PC General Operating 1,003,050
    Im'Unique
    2373 Central Park Boulevard 100
    Denver,CO81623     		none PC To Support Program 50,000
    Inner City Health Center
    3800 York Street
    Denver,CO80238     		none PC To Support Program 15,000
    Inspiration Field
    612 Adams Avenue
    La Junta,CO80205     		none PC To Support Program 5,000
    Integrated Community
    PO Box 880587
    Steamboat Springs,CO81050     		none PC General Operating EZ 30,000
    Interfaith Food Bank
    PO Box 1312
    Craig,CO81626     		none PC General Operating 13,500
    Interfaith Sanctuary and Accomplishment Coalition
    PO Box 9334
    Boise,ID83707     		none PC General Operating 76,287
    International Church of the Foursquare Gospel
    10100 Grant Street
    Thornton,CO80308     		none PC To Support Program 6,000
    International Rescue Committee Inc
    122 East 42nd Street
    New York,NY10168     		none PC General Operating 25,000
    JEKL Foundation for STEAM Education
    2120 Marion Street
    Denver,CO80305     		none PC General Operating 5,000
    Jewish Family Service of Colorado Inc
    3201 South Tamarac Drive
    Denver,CO802314394     		none PC General Operating 3,000
    John McConnell Math & Science Center of Western Co
    1400 N 7th Street
    Grand Junction,CO800336715     		none PC To Support Program 12,000
    Joseph Center
    740 Gunnison Ave Suite 104
    Grand Junction,CO81501     		none PC General Operating EZ 6,000
    Junior Achievement of Rocky Mountains Inc
    1445 Market Street Suite 200
    Denver,CO81501     		none PC To Support Program 2,500
    Karis Inc
    PO Box 2837
    Grand Junction,CO81502     		none PC General Operating 10,000
    KCRW Foundation
    1900 Pico Blvd
    Santa Monica,CA90405     		none PC General Operating 360
    Keystone Policy Center
    1628 St John Rd
    Keystone,CO80435     		none PC General Operating 25,000
    Kids at Their Best Inc
    PO Box 382
    Fort Morgan,CO80701     		none PC General Operating 500
    Kids First Health Care
    4675 E 69th Avenue
    Commerce City,CO80022     		none PC General Operating 25,000
    KUVO Denver Educational Broadcasting
    PO Box 2040
    Denver,CO81635     		none PC To Support Program 7,500
    La Cocina
    116 East Oak Street
    Fort Collins,CO80524     		none PC General Operating 13,000
    La Plata Family Centers Coalition
    150 Tech Center Drive Suite A
    Durango,CO81301     		none PC General Operating 15,000
    La Plata Youth Services Inc
    2490 Main Avenue
    Durango,CO81301     		none PC General Operating 10,000
    La Puente Home
    911 State Ave PO Box 1235
    Alamosa,CO81101     		none PC General Operating 71,000
    Lake County Build a Generation
    PO Box 284 204 South Main Street
    Yuma,CO80759     		none PC General Operating 180,068
    Las Animas Helping Hands
    PO Box 576
    Las Animas,CO81054     		none PC General Operating 10,000
    Latina Safehouse Initiative
    PO Box 11174
    Denver,CO80211     		none PC General Operating 1,500
    Latino Community Foundation of Colorado
    2250 South Oneida Street Suite 102
    Denver,CO80524     		none PC To Support Program 97,531
    Life Inter Faith Team on Unemployment and Poverty
    PO Box 1928
    Rifle,CO81650     		none PC General Operating 9,500
    Lift Up of Routt County
    2125 Curve Court
    Steamboat Springs,CO80224     		none PC General Operating EZ 25,000
    Little Sisters of the Poor
    3629 W 29th Avenue
    Denver,CO81211     		none PC To Support Program 25,000
    LiveWell Colorado
    1490 Lafayette Street Suite 404
    Denver,CO80211     		none PC To Support Program 1,000
    Loaves and Fishes Ministries of Fremont County
    241 Justice Center Rd
    Canon City,CO81212     		none PC General Operating 2,500
    Longmont Community Foundation
    636 Coffman Suite 203
    Longmont,CO80501     		none PC General Operating 1,600
    Longmont Humane Society
    9595 Nelson Road
    Longmont,CO80218     		none PC To Support Program 100
    Los Pobres Inc
    PO Box 304
    Avondale,CO81022     		none PC General Operating 25,700
    Love INC of the Yampa Valley
    PO Box 892 656 School Street
    Craig,CO81626     		none PC Project Application 13,500
    Lower Valley Hospital Association
    228 North Cherry Street PO Box130
    Fruita,CO80033     		none PC General Operating 1,200
    Make A Chess Move
    119 Park Avenue West
    Denver,CO563027569     		none PC Event Sponsorship 5,000
    Mana Maoli
    1903 Paolo Ave
    Honolulu,HI96816     		none PC General Operating 200
    MANAUS
    520 South 3rd Street Suite 22A
    Carbondale,CO81623     		none PC General Operating 166,100
    Mancos Valley Arts Council Inc
    10409 Road 41
    Mancos,CO81328     		none PC General Operating 5,000
    Mancos Valley Resources
    PO Box 204
    Mancos,CO81328     		none PC General Operating 40,500
    MANNA - The Durango Soup Kitchen
    PO Box 1196
    Durango,CO81328     		none PC Event Sponsorship 5,000
    Meeker School District RE-1
    555 Garfield PO Box 1089
    Meeker,CO81641     		none PC General Operating 5,000
    Mental Health America of Colorado
    1120 Lincoln Street Suite 1606
    Denver,CO813021196     		none PC To Support Program 10,000
    Mental Health Center of Denver
    4141 East Dickenson Place
    Denver,CO81003     		none PC To Support Program 5,000
    Mesa Land Trust
    1006 Main Street
    Grand Junction,CO81501     		none PC General Operating 12,000
    Metro Caring
    1100 E 18th Ave
    Denver,CO80218     		none PC General Operating 1,000
    Metro Volunteers
    789 Sherman Street Suite 220
    Denver,CO815013541     		none PC To Support Program 10,000
    Mile High Ministries
    913 N Wyandot Street
    Denver,CO81401     		none PC To Support Program 15,000
    Mile High Montessori Early Learning Centers
    1799 Pennsylvania Street 4th Floor
    Denver,CO80204     		none PC To Support Program 600
    Mile High United Way
    711 Park Avenue West
    Denver,CO80203     		none PC To Support Program 1,001,200
    Moffat County Housing Authority
    633 Ledford St
    Craig,CO81625     		none PC General Operating 3,000
    Moffat County United Way Inc
    PO Box 995
    Craig,CO80205     		none PC To Support Program 4,500
    Montbello 2020
    PO Box 39763
    Denver,CO81626     		none PC Event Sponsorship 30,000
    Montrose County School District RE-1J
    930 Colorado Ave
    Montrose,CO81401     		none PC General Operating 18,000
    Montrose Foursquare Church
    16731 Woodgate Rd
    Montrose,CO91401     		none PC General Operating 20,000
    Morgan County Family Center Inc
    411 Main Street Suite 100
    Fort Morgan,CO80701     		none PC Event Sponsorship 50,500
    Mount Carmel Health Wellness And Community Center
    911 Robinson Avenue
    Trinidad,CO810822811     		none PC General Operating 5,000
    Mountain Dreamers
    PO Box 1972 620 E Main St
    Frisco,CO80443     		none PC General Operating 118,000
    Mountain Family Center
    480 E Agate Ave Suite 1C
    Granby,CO80211     		none PC To Support Program 5,000
    Movimiento
    PO Box 2608
    Nevada City,CA959592334     		none PC General Operating 1,500
    Mullen High School
    3601 S Lowell Blvd
    Denver,CO80013     		none PC To Support Program 40,000
    Muscular Dystrophy Association- Denver Area
    720 South Colorado Boulevard 380-
    Denver,CO80246     		none PC General Operating 200
    Namaqua Unitarian Universalist Congregation
    745 E 5th Street
    Loveland,CO80537     		none PC General Operating 3,000
    National Academy of Sciences
    500 5th Street NW Room 805
    Washington,DC80236     		none PC Project Application 25,000
    National Foundation For The Ctrs For Disease Contr
    600 Peachtree St NE Suite 1000
    Atlanta,GA30308     		none PC General Operating 580
    National Hispanic Institute
    PO Box 220
    Maxwell,TX78656     		none PC General Operating 2,000
    National Women's Law Center
    11 Dupont Circle NW800
    Washington DC,DC20001     		none PC General Operating 650
    Natural Resources Defense Council Inc
    40 West 20th Street 11th Floor
    New York,NY10011     		none PC General Operating 600
    Nazarene Theological Seminary
    1700 E Meyer Blvd
    Kansas City,MO64131     		none PC General Operating 200
    Neighbor to Neighbor
    1550 Blue Spruce Dr
    Fort Collins,CO80254     		none PC General Operating 30,713
    Neighborhood Funders Group
    300 Frank H Ogawa Plaza Suite 700
    Oakland,CA81001     		none PC To Support Program 10,000
    New Genesis Inc
    1680 Sherman Street
    Denver,CO80205     		none PC To Support Program 25,000
    North Side High School Alumni Scholarship Foundati
    2960 N Speer Boulevard
    Denver,CO80226     		none PC To Support Program 1,020
    Northern Chaffee County Library District
    PO Box 2019
    Buena Vista,CO80211     		none PC To Support Program 500
    Northwest Colorado Visiting Nurse Association
    940 Central Park Drive Suite 101
    Steamboat Springs,CO80488     		none PC General Operating 35,000
    One Fair Wage
    7510 Hillmont Drive
    Oakland,CA94605     		none PC General Operating 650
    OneBody Ent
    4839 Rusty Nail Pt Unit 102
    Colorado Springs,CO80916     		none PC General Operating 1,500
    OneMorgan County
    106 E Kiowa Avenue
    Fort Morgan,CO37122     		none PC To Support Program 11,410
    Open Bible Medical Clinic
    555 E Costilla St
    Colorado Springs,CO80903     		none PC General Operating 5,000
    Open Door Ministries
    PO Box 18018
    Denver,CO80218     		none PC General Operating 1,000
    Open Up
    PO Box 7071
    Denver,CO80207     		none PC General Operating 2,200
    Otero County Health Department
    13 West Third Street Room 111
    LaJunta,CO80905     		none PC Event Sponsorship 5,000
    Otero Junior College Foundation
    1802 Colorado Ave
    La Junta,CO81050     		none PC To Support Program 10,000
    Ouray County Food Pantry
    PO Box 903
    Ridgeway,CO81432     		none PC General Operating 5,000
    Out Boulder County
    1443 Spruce St
    Boulder,CO80302     		none PC General Operating 1,500
    PEO Foundation
    3700 Grand Avenue
    Des Moines,IA50132     		none PC General Operating 200
    Padres UnidosJovenes Unidos
    4130 Tejon St Unit C
    Denver,CO37064     		none PC General Operating 32,100
    Park Hill Collective Impact
    3475 Holly Street
    Denver,CO81635     		none PC To Support Program 15,000
    PCs for People
    1548 W Alameda Ave
    Denver,CO80223     		none PC General Operating 283,000
    Pennock Center for Counseling
    211 South 21st Avenue
    Brighton,CO806012581     		none PC General Operating 10,000
    People for Care and Learning
    7200 Moffett Road
    Mobile,AL36618     		none PC General Operating 1,000
    PikeRide Inc
    739 E Pikes Peak Ave
    Colorado Springs,CO80903     		none PC General Operating 5,000
    Pikes Peak Community Foundation
    102 S Tejon Street 530
    Colorado Springs,CO80205     		none PC To Support Program 50,000
    Planned Parenthood Federation of America
    123 William Street 10th Floor
    New York,NY10038     		none PC General Operating 1,000
    Planned Parenthood of the Rocky Mountains Inc
    7155 East 38th Avenue
    Denver,CO81611     		none PC To Support Program 500
    PRESBYTERIAN CHURCH (USA)
    A Corporation PO Box 643700
    Pittsburgh,PA152643700     		none PC General Operating 1,300
    Presbytery of Baltimore
    5400 Loch Raven Boulevard Suite 3
    Baltimore,MD21239     		none PC General Operating 500
    Project Angel Heart
    4950 Washington Street
    Denver,CO80216     		none PC General Operating 3,000
    Project VOYCE
    3455 Ringsby Court Suite 131
    Denver,CO80216     		none PC General Operating 12,000
    Project Worthmore
    1666 Elmira St
    Aurora,CO80010     		none PC General Operating 25,000
    Providence Bible Church
    3050 Richard Allen Ct
    Denver,CO80205     		none PC General Operating 1,200
    Pueblo Community Health Center Foundation Inc
    110 East Routt Avenue
    Pueblo,CO81004     		none PC To Support Program 10,000
    Pueblo Community Soup Kitchen
    422 West 7th Street
    Pueblo,CO81003     		none PC General Operating 3,500
    Pueblo Department of Public Health and Environment
    101 West 9th Street
    Pueblo,CO81003     		none PC General Operating 3,500
    Pueblo Rescue Mission
    728 West 4th Street
    Pueblo,CO81003     		none PC General Operating 1,000
    Queens Legacy Foundation
    6501 Brittany Street
    Fort Collins,CO80525     		none PC General Operating 3,000
    Queer Asterisk
    1155 Sherman St Suite 311
    Denver,CO81506     		none PC To Support Program 7,000
    Rainforest Action Network
    PO Box 6847
    Carol Stream,IL601976847     		none PC General Operating 200
    ReVision International
    3800 Morrison Road
    Denver,CO80218     		none PC General Operating 30,500
    Reaching Out to Community and Kids
    PO Box 364 128 E Hwy 491
    Dove Creek,CO80903     		none PC Project Application 88,000
    Red Ribbon Project
    PO Box 6058
    Avon,CO81324     		none PC Event Sponsorship 1,000
    Regional Home Visitation dba Baby Bear Hugs
    201 South Main Street
    Yuma,CO80045     		none PC Event Sponsorship 18,000
    Regis University
    3333 Regis Boulevard B-4
    Denver,CO80759     		none PC To Support Program 15,000
    Relevant Word Ministries
    PO Box 17592
    Colorado Springs,CO80935     		none PC General Operating 90,000
    Renew Respite of Castle Rock
    3065 Craig Court
    Castle Rock,CO802211099     		none PC To Support Program 10,000
    Right to Read of Weld County Inc
    3001 8th Ave Suite 170
    Evans,CO80620     		none PC General Operating 22,500
    Rising Up
    527 StateSt
    Fort Morgan,CO80701     		none PC General Operating 20,000
    River Bridge Regional Center Inc
    520 21st Street
    Glenwood Springs,CO81132     		none PC General Operating EZ 1,000
    River Center of New Castle Inc
    PO Box 272
    New Castle,CO81647     		none PC General Operating 2,500
    Riverside Educational Center
    PO Box 4367
    Grand Juction,CO81601     		none PC To Support Program 10,000
    Rocky Mountain Conservancy
    PO Box 3100
    Estes Park,CO81502     		none PC To Support Program 70
    Rocky Mountain Down Syndrome Association
    7200 E Hampden AVe Suite 301
    Denver,CO80517     		none PC To Support Program 25,000
    Rocky Mountain Immigrant Advocacy Network
    7301 Federal Blvd Suite 300
    Westminster,CO80237     		none PC To Support Program 5,000
    Rocky Mountain Peace & Justice Center
    PO Box 1156
    Boulder,CO80306     		none PC General Operating 47,486
    Rose Community Foundation
    4500 Cherry Creek Drive South Ste
    Denver,CO802461712     		none PC General Operating 10,000
    Rural Communities Resource Center
    PO Box 284
    Yuma,CO80907     		none PC To Support Program 222,844
    Sacred Heart House of Denver
    2844 Lawrence St
    Denver,CO80205     		none PC General Operating 3,000
    Safehouse Denver Inc
    1649 Downing St
    Denver,CO80218     		none PC General Operating 10,000
    Salida Early Childhood Center
    PO Box 827
    Salida,CO80759     		none PC To Support Program 2,500
    Salida Regional Library
    405 E Street
    Salida,CO81201     		none PC To Support Program 500
    Salida United Methodist Church
    228 E 4th St
    Salida,CO81201     		none PC General Operating 500
    San Luis Valley Area Health Education Center
    300 Ross Avenue
    Alamosa,CO811011657     		none PC General Operating 10,000
    San Luis Valley Great Outdoors
    610 State Avenue
    Alamosa,CO81101     		none PC General Operating 5,000
    San Luis Valley Immigrant Resource Center
    225 6th Street Suite B
    Alamosa,CO81101     		none PC General Operating EZ 60,000
    Seeds of Hope Charitable Trust
    1300 South Steele Street
    Denver,CO80010     		none PC To Support Program 30,000
    Servicios de la Raza
    3131 W 14th Ave
    Denver,CO80204     		none PC General Operating 20,000
    Sexual Assault Services Organization
    701 Camino del Rio
    Durango,CO81301     		none PC General Operating 1,000
    Sierra Grande High School Scholarship Foundation I
    PO Box 643
    Fort Garland,CO81133     		none PC General Operating 10,000
    Solihten Institute
    2696 South Colorado Blvd Ste 580
    Denver,CO80222     		none PC General Operating 1,000
    Soul 2 Soul Sisters
    PO Box 7632
    Denver,CO80207     		none PC General Operating 39,100
    South Park Community Church
    PO Box 488
    Fairplay,CO80440     		none PC General Operating 25,000
    South-Central Colorado Seniors Inc
    1116 3rd Street PO Box 639
    Alamosa,CO811010639     		none PC General Operating 14,500
    Southeast Health Group
    711 Barnes Ave
    La Junta,CO81050     		none PC General Operating 15,000
    Sparrow House Ministries
    907 S 3rd St
    Lamar,CO81052     		none PC General Operating 31,000
    ST MARY CATHOLIC CHURCH
    6853 S Prince Street
    Littleton,CO80120     		none PC General Operating 3,000
    St Baldrick's Foundation Inc
    1333 South Mayflower Blvd Ste 400
    Monrovia,CA91016     		none PC General Operating 1,400
    St Michael Roman Catholic Parish
    19099 E Floyd Ave
    Aurora,CO80013     		none PC General Operating 16,000
    Stapleton Foundation for Sustainable Urban Communi
    7350 East 29th Avenue Suite 300
    Denver,CO80228     		none SO I General Operating 70,000
    Stober Elementary
    2300 Urban Street
    Lakewood,CO80215     		none PC General Operating 1,000
    Street Fraternity
    8720 E Colfax Ave 100
    Denver,CO80238     		none PC General Operating EZ 5,000
    Struggle Of Love Foundation
    12000 E 47th Ave 112
    Denver,CO80239     		none PC General Operating 5,000
    Suicide Prevention Coalition of Eagle Valley
    PO Box 5913
    Eagle,CO81631     		none PC General Operating 5,000
    Sun Valley Youth Center Inc
    1230 Decaur Street
    Denver,CO802043362     		none PC General Operating 600
    Telluride AIDS Benefit
    PO Box 3819 135 West Colorado Avenu
    Telluride,CO80021     		none PC General Operating 3,000
    Templo Getsemani
    301 S Ash St
    Yuma,CO80759     		none PC General Operating 10,500
    The ALS Association
    10855 Dover Street Suite 500
    Westminster,CO80021     		none PC General Operating 150
    The ALS Association Rocky Mountain Chapter
    10855 Dover Street Suite 500
    Westminster,CO80021     		none PC General Operating 60
    The Bell Policy Center
    303 E 17th Avenue Suite 400
    Denver,CO80203     		none PC General Operating 103,500
    The Canterbury Collective
    6525 NW 135th St
    Oklahoma City,OK73142     		none PC General Operating 1,000
    The Center for African American Health
    3601 Martin Luther King Boulevard
    Denver,CO80524     		none PC To Support Program 33,400
    The Denver Foundation
    55 Madison Street Suite 800
    Denver,CO80203     		none PC Project Application 28,000
    The Denver Hospice
    8289 E Lowry Blvd
    Denver,CO80230     		none PC General Operating 150
    The Family CenterLa Familia
    309 Hickory Suite 5
    Fort Collins,CO80524     		none PC General Operating 400
    The Gold Crown Foundation
    150 S Harlan St
    Lakewood,CO80226     		none PC General Operating 15,000
    The GrowHaus
    3480 York Street Ste 245
    Denver,CO80205     		none PC General Operating 1,500
    The HadaNou Collective
    3533 N Marion St
    Denver,CO80205     		none PC General Operating 10,000
    The Kaleidoscope Project
    3455 Ringsby Court Suite 103
    Denver,CO80216     		none PC General Operating 15,000
    The Learning Council
    318 Orchard Ave P O Box 1744
    Paonia,CO80218     		none PC General Operating EZ 7,000
    The Lockwood Foundation
    917 S Camino De Bravo
    Pueblo West,CO81007     		none PC General Operating 750
    The Outreach Foundation of the Presbyterian Church
    381 Riverside Dr
    Franklin,TN37064     		none PC General Operating 500
    The Province of St Joseph of the Capuchin Order
    1820 Mt Elliott St
    Detroit,MI80210     		none PC To Support Program 2,000
    The Salvation Army a California corporation
    1370 Pennsylvania Street
    Denver,CO80203     		none PC General Operating 5,000
    The Sentencing Project
    1705 DeSales St NW 8th Floor
    Washington DC,DC20036     		none PC General Operating 600
    The Stanford Fund
    PO Box 20466
    Stanford,CA48207     		none PC To Support Program 4,000
    The Women's Foundation of Colorado Inc
    1901 East Asbury Avenue
    Denver,CO943090466     		none PC To Support Program 41,900
    Thousand Currents
    1330 Broadway Suite 301
    Oakland,CA94612     		none PC General Operating 1,000
    Tides Foundation
    PO Box 29903
    San Francisco,CA94129     		none PC General Operating 200
    Tiny Hands Daycare Center Inc
    PO Box 272
    Blanca,CO802080001     		none PC To Support Program 10,000
    Together Colorado
    1980 Dahlia Street
    Denver,CO81123     		none PC General Operating 136,275
    Together Rising
    800 West Broad St 6409
    Falls Church,VA22040     		none PC General Operating 500
    Town of Dove Creek
    PO Box 791
    Dove Creek,CO80220     		none PC To Support Program 1,000
    Tri-County Family Care Center Inc
    512 1/2 North Main Street
    Rocky Ford,CO802040262     		none PC To Support Program 40,000
    Tri-County Health Network
    PO Box 4178
    Telluride,CO80111     		none PC Health Equity Learni 153,000
    Trinidad State Junior College
    600 Prospect Street
    Trinidad,CO81435     		none PC To Support Program 15,000
    Tu Casa Inc
    PO Box 473
    Alamosa,CO81101     		none PC General Operating 5,000
    United for a New Economy
    7190 Colorado Blvd Suite 400
    Commerce City,CO81623     		none PC Project Application 30,000
    United Service Organizations Inc
    PO Box 96860
    Washington,DC80022     		none PC To Support Program 2,000
    University of Colorado Foundation
    1800 Grant Street Ste 725
    Denver,CO80901     		none PC To Support Program 74,500
    University of Hawaii Foundation
    2444 Dole Street Bachman Hall 105
    Honolulu,HI80203     		none PC To Support Program 200
    University of Utah
    332 South 1400 East Suite 160
    Salt Lake City,UT841120300     		none PC General Operating 100
    UpRoot Colorado
    PO Box 797
    Carbondale,CO81623     		none PC General Operating 500
    Urban League of Metropolitan Denver
    711 Park Avenue West Suite 340
    Denver,CO80205     		none PC General Operating 5,000
    Urban Outreach Denver
    PO Box 39777
    Denver,CO80239     		none PC General Operating 2,000
    Valley Citizens Foundation for Health Care Inc
    310 County Road 14
    Del Norte,CO80903     		none PC To Support Program 10,000
    Village Exchange Center
    1609 Havana Street
    Aurora,CO80010     		none PC General Operating 35,300
    Voces Unidas de las Montaas
    PO Box 3157
    Glenwood Springs,CO81601     		none PC General Operating 4,525
    Voces Unidas for Justice
    2519 Airport Road
    Colorado Springs,CO80910     		none PC General Operating 62,950
    Volunteers of America Colorado Branch
    2660 Larimer Street
    Denver,CO802052219     		none PC General Operating 23,000
    VUELA for Health
    3532 Franklin Street Suite V2
    Denver,CO80212     		none PC Project Application 25,000
    Warm Cookies of the Revolution
    576 Gilpin St
    Denver,CO80205     		none PC To Support Program 1,000
    Warren Village Inc
    1323 Gilpin Street
    Denver,CO80218     		none PC To Support Program 1,200
    We Don't Waste Inc
    5971 Broadway
    Denver,CO80218     		none PC To Support Program 5,000
    Wellshire Presbyterian Church
    2999 South Colorado Boulevard
    Denver,CO80219     		none PC To Support Program 1,000
    West End Family Link Center
    PO Box 602
    Nucla,CO80222     		none PC To Support Program 5,000
    Western Colorado Area Health Education Center
    2938 North Avenue Unit B
    Grand Junction,CO81424     		none PC Health Equity Learni 3,000
    Western Colorado Center for the Arts Inc
    1803 North Seventh Street
    Grand Junction,CO815013009     		none PC General Operating 10,000
    Western Colorado Congress
    P O Box 1931
    Grand Junction,CO81504     		none PC Event Sponsorship 121,000
    Western Regional Advocacy Project
    2940 16th Street Suite 200-2
    San Francisco,CA81425     		none PC To Support Program 20,000
    Western Resource Advocates
    2260 Baseline Road Suite 200
    Boulder,CO94103     		none PC To Support Program 70
    Wiggins Community Church
    PO Box 8 423 Dickson Street
    Wiggins,CO80654     		none PC General Operating 500
    WINGS Foundation
    3900 S Wadsworth Blvd Suite 430
    Lakewood,CO802055234     		none PC To Support Program 6,000
    Women's Bean Project
    3201 Curtis Street
    Denver,CO80235     		none PC To Support Program 7,000
    Word Alive Ministries
    761 E 88th Ave
    Thornton,CO80229     		none PC General Operating 6,000
    Words Without Borders
    127 Prince Street
    Brooklyn,NY802052754     		none PC To Support Program 200
    World Central Kitchen
    655 New York Ave NW 6th Floor
    Washington DC,DC20001     		none PC General Operating 3,420
    Wounded Warrior Project Inc
    PO Box 758516
    Topeka,KS666758541     		none PC General Operating 2,000
    YMCA of Metropolitan Denver
    2625 S Colorado Blvd
    Denver,CO80222     		none PC General Operating 1,000
    Young African Americans for Social & Political Act
    PO BOX 202092
    Denver,CO81626     		none PC Event Sponsorship 15,000
    Youth on Record
    1301 W 10th Avenue
    Denver,CO80204     		none PC General Operating 10,000
    Yuma Museum
    PO Box 454
    Yuma,CO80759     		none PC General Operating 5,000
    Yuma School District-1
    416 S Elm
    Yuma,CO80759     		none PC General Operating 4,500
    Zarlengo Foundation
    PO Box 1911
    Wheat Ridge,CO81008     		none PC To Support Program 5,000
    Total .................................bullet 3a 15,736,319
    bApproved for future payment
    Total .................................bullet 3b  
    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.... 901101 112,449 14 1,311,866  
    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 ............     		901101 139,196 18 31,482,192  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aINCOME FROM REAL ESTATE     		    01 1,211,393  
    bINCOME (LOSS) FROM PASS-THROUGH ENTITIES     01 -1,007,004  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 251,645 32,998,447  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    33,250,092
    (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

    TY 2020 AllOthProgRltdInvestmentsSch
    Name:
    The Colorado Trust
    EIN:
    84-0994055
    Category Amount
    LOW INT. RATE LOAN TO COMMUNITY ENTERPRISE DEVELOPMENT SERVICES (CEDS). TO INCREASE LENDING TO UNDER-SERVED METRO DENVER ENTREPRENEURS GROWING THEIR BUSINESSES. 300,000

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

    TY 2020 DepreciationSchedule
    Name:
    The Colorado Trust
    EIN:
    84-0994055
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BUILDINGS   66,877 42,736            
    LEASEHOLD IMPROVE   684,449 0            
    FURNITURE & EQUIP   333,167 328,636            
    EQUIPMENT   827,974 671,086            

    TY 2020 GeneralExplanationAttachment
    Name:
    The Colorado Trust
    EIN:
    84-0994055
    Identifier Return Reference Explanation
    Form 990-PF, Part I, Line 16c Form 990-PF, Part I, Line 16c Attachment 2: * INDEPENDENT EVALUATIONS ARE CONDUCTED FOR A LARGE MAJORITY OF GRANT MAKING PROGRAMS OF THE COLORADO TRUST TO HELP IDENTIFY WHERE THE TRUST AND GRANTEES SHOULD ADJUST STRATEGIES AS WELL AS DETERMINE EFFECTIVENESS OF DIFFERENT STRATEGIES AND TO HELP SHAPE FUTURE PROGRAMS BY IDENTIFYING EMERGING NEEDS WITHIN COLORADO. THE RESULTS OF THESE EVALUATIONS ARE WIDELY COMMUNICATED TO GRANTEES AND TO OTHER FOUNDATIONS NATIONALLY SO THEY CAN BENEFIT FROM LESSONS LEARNED BY THE TRUST. ALTHOUGH THESE EXPENSES ARE CLASSIFIED AS "OPERATING AND ADMINISTRATIVE" FOR TAX PURPOSES THEY ARE AN ESSENTIAL COMPONENT OF RESPONSIBLE GRANT-MAKING. ** PROGRAM RELATED CONSULTANTS ARE RETAINED FOR MOST GRANT STRATEGIES. THESE CONSULTANTS PROVIDE ESSENTIAL SERVICE IN THE FORM OF TECHNICAL ASSISTANCE TO BOTH GRANTEES AND STAFF. THEY ARE ALSO RETAINED TO ADVANCE PROGRAMMATIC EFFORTS IN A HIGHLY ACCOUNTABLE WAY. ALTHOUGH THESE EXPENSES ARE CLASSIFIED AS "OPERATING AND ADMINISTRATIVE" FOR TAX PURPOSES THEY ARE AN ESSENTIAL COMPONENT OF RESPONSIBLE GRANT MAKING.
    section 59(e)(2) Expenditures Form 990-T, Part I, Line 5 IRS Sec. 59(e)(1); Reg. 1.59-1(B)(1) Pursuant to IRC Section 59(e)(4), Taxpayer hereby elects to capitalize and amortize the following expenditures over the period time indicated. type of Expenditures: Intangible drilling costs code section no.: IRC Sec. 263(c) Amortization Period: 5 years (60 months) Tax Payer Elects to capitalize and Amortize intangible drilling costs reported on the following K-1's: Commonfund Capital Natural Resources Partners VII, LP EIN: (51-0605779) Amount of Amortization taken in Current Year: 2,236 Commonfund Capital Natural Resources Partners VIII, LP EIN: (26-3180228) Amount of Amortization taken in Current Year: 11,831 Commonfund Capital Natural Resources Partners IX, LP EIN: (37-1656529) Amount of Amortization taken in Current Year: 77,257 Commonfund Capital Private Equity Partners VIII, L.P. EIN: (27-4641880) Amount of Amortization taken in Current Year: 924 Commonfund Capital Private Equity Partners IX, L.P. EIN: (36-4778201) Amount of Amortization taken in Current Year: 341

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    The Colorado Trust
    EIN:
    84-0994055
    Name of Bond End of Year Book Value End of Year Fair Market Value
    VANGUARD INFLATION PROTECTED 26,272,993 26,272,993
    MACKAY SHIELDS 8,657,940 8,657,940
    SSGA 36,080,226 36,080,226
    BLACK ROCK 45,530 45,530

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    The Colorado Trust
    EIN:
    84-0994055
    Name of Stock End of Year Book Value End of Year Fair Market Value
    S&P 500 INDEX FUND 98,755,502 98,755,502
    WELLINGTON 26,421,034 26,421,034
    MORGAN STANLEY INTERNATIONAL 0 0
    BLACKROCK IMI FUND 17,032,205 17,032,205
    BALLIE GIFFORD INTL EQUITY 18,667,580 18,667,580
    LAZARD 18,443,268 18,443,268
    OWNERSHIP CAPITAL GLOBAL 25,043,626 25,043,626
    SILCHESTER INTERNATIONAL 28,779,891 28,779,891

    TY 2020 InvestmentsOtherSchedule2
    Name:
    The Colorado Trust
    EIN:
    84-0994055
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    COMMONFUND FMV 50,965,348 50,965,348
    PRISA REIT FMV 18,893,116 18,893,116
    OCM EUROPEAN PRINCIPAL FMV 59,489 59,489
    HIGHBAR PARTNERS III FMV 7,341,161 7,341,161
    PIMCO ALL ASSET FUND FMV    
    WELLINGTON FMV 4,239,562 4,239,562
    UBS REAL ESTATE INVESTORS LLC FMV 12,246,600 12,246,600
    ARROWGRASS FMV 1,303,760 1,303,760
    ARES CO FUND V FMV 4,028,476 4,028,476
    APOLLO INVEST FUND VIII FMV 3,914,380 3,914,380
    RCP FUND IX FMV 5,478,504 5,478,504
    DOVER STREET IX FMV 4,356,519 4,356,519
    SCULPTOR OZ OVERSEAS FUND II FMV 14,642,052 14,642,052
    KABOUTER INTERNATIONAL FMV 17,370,464 17,370,464
    RIVERGLADE FMV 1,582,890 1,582,890
    PHARO GAIA FUND 2 FMV 6,321,994 6,321,994
    ORCHARD LANDMARK LTD FMV 5,295,853 5,295,853
    AXIOM ASIA FMV 4,849,509 4,849,509
    CANVAS DISTRESSED FUND FMV 3,023,419 3,023,419
    CVI CREDIT VALUE FUND IV CVAL FMV 8,402,431 8,402,431
    PERMIRA CREDIT SOLUTIONS FMV 4,200,253 4,200,253
    ACADIAN EMRGING MARKET EQUITY FMV 21,439,553 21,439,553
    CRG PARTNERS IV FMV 1,871,244 1,871,244
    LATOUR CAPITAL III FMV 1,232,374 1,232,374
    PONTIFAX AGTECH FUND II FMV 380,926 380,926
    THOMA BRAVO FND XIII FMV 5,687,286 5,687,286
    BLACKSTONE PROPERTY PARTNERS FMV 20,593,956 20,593,956
    KENNEDY LEWIS FMV 2,654,240 2,654,240
    DAVIDSON KEMPNER FMV 10,140,795 10,140,795

    TY 2020 LandEtcSchedule2
    Name:
    The Colorado Trust
    EIN:
    84-0994055
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS 66,877 42,736 24,141  
    LEASEHOLD IMPROVE 684,449 0 684,449  
    FURNITURE & EQUIP 333,167 328,636 4,531  
    EQUIPMENT 827,974 671,086 156,888  


    TY 2020 OtherAssetsSchedule
    Name:
    The Colorado Trust
    EIN:
    84-0994055
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INVESTMENTS HELD UNDER      
    DEFERRED COMP AGREEMENTS 458,646 377,773 377,773
    DISTRIBUTION RECEIVABLE 156,278 145,219 145,219
    INTEREST RECEIVABLE 17,306 24,449 24,449
    GRANT RETURN RECEIVABLE 52,928 3,303 3,303
    PROGRAM RELATED INVESTMENT 7,253,328 7,664,154 7,664,154


    TY 2020 OtherDecreasesSchedule
    Name:
    The Colorado Trust
    EIN:
    84-0994055
    Description Amount
    GRANT ACCRUAL ADJUSTMENT 3,053,074


    TY 2020 OtherExpensesSchedule
    Name:
    The Colorado Trust
    EIN:
    84-0994055
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL DEVELOPMENT 299,092 9,719   317,935
    STRATEGIC COMMUNICATIONS 196,764     190,694
    REPAIR & MAINTENANCE 152,037 35,192   359,404
    SPONSORSHIPS 84,100     84,100
    MEMBERSHIP DUES 57,838 109   62,686
    TELEPHONE 57,474 5,491   65,536
    INSURANCE 49,526 5,031   45,285
    MISCELLANEOUS EXPENSE 43,568 525   39,496
    EVENTS 42,811     22,363
    AUTO EXPENSES 39,152 2,593   43,455
    HUMAN RESOURCES 24,435 1,689   39,578
    OFFICE SUPPLIES 24,321     9,105
    EMPLOYEE WELLNESS 14,752 1,448   13,035
    OTHER 794      
    BANK FEES & CHARGES 745 74   671


    TY 2020 OtherIncomeSchedule2
    Name:
    The Colorado Trust
    EIN:
    84-0994055
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INCOME FROM REAL ESTATE 1,211,393 399,479  
    INCOME (LOSS) FROM PASS-THROUGH ENTITIES -1,007,004 3,779,054  


    TY 2020 OtherIncreasesSchedule
    Name:
    The Colorado Trust
    EIN:
    84-0994055
    Description Amount
    AMORTIZATION DEFERRED GAIN 249,600
    UNREALIZED GAIN ON INVESTMENTS 30,230,173
    2020 INCREASE IN DEFERRED EXCISE 0
    TAX LIABILITY 195,181


    TY 2020 OtherLiabilitiesSchedule
    Name:
    The Colorado Trust
    EIN:
    84-0994055
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED EXCISE TAX PAYABLE 671,597 538,562


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    The Colorado Trust
    EIN:
    84-0994055
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONTRACT SERVICES 2,806,913      
    INVESTMENT MANAGER FEES 467,408      


    TY 2020 TaxesSchedule
    Name:
    The Colorado Trust
    EIN:
    84-0994055
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    2019 EXTENSION PAID IN 2020 11,000      
    2020 ESTIMATES PAID 304,500      
    2019 EXCISE TAX PAID 13,688      
    EXCISE TAX ADJUSTMENT 62,147      
    2019 STATE TAXES PAID 5,283