Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 12-01-2020 , and ending 11-30-2021
Name of foundation
MARGULF FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)370 17TH STREET SUITE 5110
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DENVER, CO80202
A Employer identification number

13-2927245
B Telephone number (see instructions)

(720) 642-7258
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$278,858,541J 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) 414,951
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,170,093 912,341  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 6,476,434
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 5,009,054
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 0 511,694  
12 Total. Add lines 1 through 11........ 8,061,478 6,433,089 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 296,782 5,329 0 291,453
14 Other employee salaries and wages...... 415,198 0 0 385,053
15 Pension plans, employee benefits....... 116,974 956 0 113,886
16a Legal fees (attach schedule)......... Click to see attachment 4,552 0 0 4,552
b Accounting fees (attach schedule)....... Click to see attachment 54,235 0 0 56,635
c Other professional fees (attach schedule).... Click to see attachment 843,534 499,225 0 330,959
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 37,475 0 0 7,432
19 Depreciation (attach schedule) and depletion... 21,078 0 0
20 Occupancy.............. 42,546 0 0 46,540
21 Travel, conferences, and meetings....... 15,866 0 0 15,866
22 Printing and publications.......... 173 0 0 173
23 Other expenses (attach schedule)....... Click to see attachment 68,017 924 0 59,754
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,916,430 506,434 0 1,312,303
25 Contributions, gifts, grants paid....... 12,106,000 12,056,000
26 Total expenses and disbursements. Add lines 24 and 25 14,022,430 506,434 0 13,368,303
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -5,960,952
b Net investment income (if negative, enter -0-) 5,926,655
c Adjusted net income (if negative, enter -0-)... 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............. 1,250,930 732,321 732,321
2 Savings and temporary cash investments......... 8,779,039 10,641,929 10,641,929
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)..... 5,296,649 4,465,526 4,465,526
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.......... 18,009 10,610 10,610
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 238,094,979 Click to see attachment262,866,964 262,866,964
14 Land, buildings, and equipment: basis bullet191,988
Less: accumulated depreciation (attach schedule) bullet74,597 138,468 Click to see attachment117,391 117,391
15 Other assets (describe bullet) Click to see attachment23,800 Click to see attachment23,800 Click to see attachment23,800
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 253,601,874 278,858,541 278,858,541
Liabilities 17 Accounts payable and accrued expenses.......... 38,961 82,107
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment29,133 Click to see attachment25,205
23 Total liabilities (add lines 17 through 22)......... 68,094 107,312
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........... 253,533,780 278,751,229
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)..... 253,533,780 278,751,229
30 Total liabilities and net assets/fund balances (see instructions). 253,601,874 278,858,541
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
253,533,780
2
Enter amount from Part I, line 27a .....................
2
-5,960,952
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
31,178,401
4
Add lines 1, 2, and 3 ..........................
4
278,751,229
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
278,751,229
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 THE SANDERSON INTERNATIONAL VALUE FUND D    
b HARBOR SPRING CAPITAL PARTNERS LP D    
c SEMPER VIC PARTNERS D    
d WELLINGTON TRUST COMPANY P    
e OWL VENTURES III, LP P    
ANCHORAGE ILLIQUID OPPORTUNITIES OFFSHORE VI LP P    
FARALLON CAPITAL INSTITUTIONAL PARTNERS, LP P    
DAVIDSON KEMPNER P    
GQG PARTNERS D    
INDUS SELECT D    
HIGHCLERE INTL INVESTORS D    
JUNTO CAPITAL D    
MAINSAIL PARTNERS P    
RENAISSANCE INST EQUITIES FUND LLC P    
PARK MEADOWS LLC D    
PUBLICLY TRADED SECURITIES      
(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       -1,707,115
b       112,632
c       7,183
d       78,214
e       231,117
      103,873
      343,120
      221,405
      112,439
      872,357
      -697,526
      558,131
      -803
      -20,589
      -69,922
      4,864,538
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       -1,707,115
b       112,632
c       7,183
d       78,214
e       231,117
      103,873
      343,120
      221,405
      112,439
      872,357
      -697,526
      558,131
      -803
      -20,589
      -69,922
      4,864,538
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 5,009,054
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 82,381
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 82,381
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 82,381
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 77,644
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 77,644
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 61
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 4,798
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    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, DE
    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 addressbulletMARGULFFOUNDATION.ORG
    14
    The books are in care ofbulletMARGULF FOUNDATION Telephone no.bullet (720) 642-7258

    Located atbullet370 17TH STREET SUITE 5110DENVERCO ZIP+4bullet80202
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JEREMY FLUG PRESIDENT
    2.00     		0 0 0
    370 17TH STREET SUITE 5150
    DENVER,CO80202
    JERRY BUCK TREASURER AND SECRETARY
    2.00     		0 0 0
    370 17TH STREET SUITE 5150
    DENVER,CO80202
    RAMSAY STABLER DIRECTOR
    2.00     		0 0 0
    370 17TH STREET SUITE 5150
    DENVER,CO80202
    VICKI FLUG STERLING DIRECTOR
    2.00     		0 0 0
    370 17TH STREET SUITE 5150
    DENVER,CO80202
    RICHARD BOERNER DIRECTOR
    2.00     		0 0 0
    370 17TH STREET SUITE 5150
    DENVER,CO80202
    ELIZABETH AYBAR CONTI EXECUTIVE DIRECTOR
    40.00     		273,250 12,600 1,808
    370 17TH STREET SUITE 5110
    DENVER,CO80202
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    SONYA MARQUES-CORREIA DIRECTOR OF FINANCE
    40.00     		202,958 9,720 1,808
    370 17TH STREET SUITE 5110
    DENVER,CO80202
    LOGAN BOON GRANTS COORDINATOR
    40.00     		94,695 4,860 1,978
    370 17TH STREET SUITE 5110
    DENVER,CO80202
    ANKITA JHAVERI ASSOCIATE DIRECTOR
    40.00     		58,112 0 0
    370 17TH STREET SUITE 5110
    DENVER,CO80202
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    IMPACT FOR EDUCATION LLC CONSULTING SERVICES 300,750
    44 HOWARD AVENUE
    NEW HAVEN,CT06519
    MONTICELLO ASSOCIATES INC INVESTMENT SERVICES 280,000
    1800 LARIMER STREET SUITE 2100
    DENVER,CO80202
    WELLINGTON TRUST COMPANY INVESTMENT SERVICES 115,023
    280 CONGRESS STREET
    BOSTON,MA02210
    NORTHERN TRUST INVESTMENT SERVICES 100,142
    50 SOUTH LA SALLE STREET B-10
    CHICAGO,IL60603
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A 0
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    12,003,048
    b
    Average of monthly cash balances.......................
    1b
    9,251,337
    c
    Fair market value of all other assets (see instructions)................
    1c
    254,102,527
    d
    Total (add lines 1a, b, and c).........................
    1d
    275,356,912
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    275,356,912
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    4,130,354
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    271,226,558
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    13,561,328
    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
    13,561,328
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    82,381
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    82,381
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    13,478,947
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    13,478,947
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    13,478,947
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    13,368,303
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    13,368,303
    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
    13,368,303
    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 13,478,947
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 34,882
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 34,882
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 13,368,303
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 13,368,303
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 34,882 34,882
    (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 ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		75,762
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    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....  
    d Excess from 2019....  
    e Excess from 2020....  
    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
    40 SCHOOLS
    3014 DAUPHINE STREET SUITE A PMB
    94585
    NEW ORLEANS,LA70117     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 65,000
    92Y
    1395 LEXINGTON AVENUE
    NEW YORK,NY10128     		NONE PC CENTER FOR ARTS LEARNING AND LEADERSHIP 20,000
    ACE CHARTER SCHOOL
    1100 SHASTA AVENUE 250
    SAN JOSE,CA95126     		NONE PC HIGHEST NEEDS CONVENING 40,000
    AFRICAN LEADERSHIP GROUP (CO CNDC)
    10700 E EVANS AVENUE
    AURORA,CO80014     		NONE NC PROGRAMMING SUPPORTING PEOPLE AND FAMILIES EXPERIENCING HARDSHIP AND UNCERTAINTY DUE TO COVID-19 50,000
    AFRICAN LEADERSHIP GROUP (CO CNDC)
    10700 E EVANS AVENUE
    AURORA,CO80014     		NONE NC PROGRAMMING SUPPORTING PEOPLE AND FAMILIES EXPERIENCING HARDSHIP AND UNCERTAINTY DUE TO COVID-19 35,000
    AFRICAN LEADERSHIP GROUP (CO CNDC)
    10700 E EVANS AVENUE
    AURORA,CO80014     		NONE NC GENERAL OPERATING SUPPORT 30,000
    ALEXANDER TWILIGHT ACADEMY
    195 W NEWTON ST 2
    BOSTON,MA021165818     		NONE PC GENERAL OPERATING SUPPORT 20,000
    AMERICAN INDIAN ACADEMY OF DENVER
    1865D W MISSISSIPPI AVENUE
    DENVER,CO80223     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 55,000
    ANTI-DEFAMATION LEAGUE MOUNTAIN STATES REGION
    1120 LINCOLN STREET 1301
    DENVER,CO80203     		NONE PC GENERAL OPERATING SUPPORT 10,000
    ARCHIPELAGO BOOKS INC
    232 3RD ST A111
    BROOKLYN,NY11215     		NONE PC GENERAL OPERATING SUPPORT 5,000
    ASPEN SCHOOL DISTRICT
    235 HIGH SCHOOL ROAD
    ASPEN,CO81611     		NONE GOV ROARING FORK CTE COLLABORATIVE 50,000
    BE THE CHANGE COMMUNITY SCHOOL
    3840 N YORK STREET SUITE 145
    DENVER,CO80205     		NONE PC GENERAL OPERATING SUPPORT 30,000
    BEDFORD PLAYHOUSE
    PO BOX 777
    BEDFORD,NY10506     		NONE PC GENERAL OPERATING SUPPORT 7,500
    BELLWETHER EDUCATION PARTNERS
    517 BOSTON POST ROAD UNIT 171
    SUDBURY,MA01776     		NONE PC JUVENILE JUSTICE EDUCATION WORK 50,000
    BISHOP WALKER SCHOOL FOR BOYS
    MOUNT ST ALBAN
    WASHINGTON,DC20016     		NONE PC GENERAL OPERATING SUPPORT 25,000
    BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY
    PO BOX 1032
    ALAMOSA,CO811011032     		NONE PC COVID RELIEF 50,000
    BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY
    PO BOX 1032
    ALAMOSA,CO811011032     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 65,000
    BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY
    PO BOX 1032
    ALAMOSA,CO811011032     		NONE PC GENERAL OPERATING SUPPORT 250,000
    BRANCH ALLIANCE FOR EDUCATOR DIVERSITY (BRANCHED)
    7500 RIALTO BLVD SUITE 1-270
    AUSTIN,TX78735     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 55,000
    BRANCH ALLIANCE FOR EDUCATOR DIVERSITY (BRANCHED)
    7500 RIALTO BLVD SUITE 1-270
    AUSTIN,TX78735     		NONE PC GENERAL OPERATING SUPPORT 40,000
    BROOKLYN COMMUNITY FOUNDATION
    1000 DEAN STREET SUITE 307
    BROOKLYN,NY11238     		NONE PC GENERAL OPERATING SUPPORT 10,000
    CAMBIAR EDUCATION
    4653 CARMEL MOUNTAIN RD STE 308-97
    SAN DIEGO,CA921306650     		NONE PC SPECIAL PROJECTS LED BY KIM SMITH 50,000
    CAMELBACK VENTURES
    612 ANDREW HIGGINS BOULEVARD THIRD
    FLOOR
    NEW ORLEANS,LA70130     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 55,000
    CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON
    2900 LOUISIANA STREET
    HOUSTON,TX77006     		NONE PC WORK SUPPORTING REFUGEES AND IMMIGRANTS COMING THROUGH THE SOUTHERN UNITED STATES BORDER 10,000
    CHALKBEAT
    450 7TH AVENUE 32ND FLOOR
    NEW YORK,NY10123     		NONE PC GENERAL OPERATING SUPPORT 30,000
    CHANGE SUMMER INC
    119 W 72ND STREET SUITE 187
    NEW YORK CITY,NY10023     		NONE PC GENERAL OPERATING SUPPORT 150,000
    CHILDRENS SPEECH AND READING CENTER
    1330 OAKRIDGE DR UNIT 10
    FORT COLLINS,CO805259652     		NONE PC FREE SCREENINGS AND READING PROGRAMMING 7,500
    CLARK UNIVERSITY - STRASSLER CENTER
    950 MAIN ST
    WORCESTER,MA016101400     		NONE PC STRASSLER CENTER FOR HOLOCAUST AND GENOCIDE STUDIES 125,000
    CLAYTON EARLY LEARNING
    3801 MARTIN LUTHER KING BLVD
    DENVER,CO80205     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 65,000
    CLAYTON EARLY LEARNING
    3801 MARTIN LUTHER KING BLVD
    DENVER,CO80205     		NONE PC PROGRAMMING SUPPORTING INDIVIDUALS AND FAMILIES EXPERIENCING HARDSHIP AND UNCERTAINTY DUE TO COVID-19 50,000
    CLAYTON EARLY LEARNING
    3801 MARTIN LUTHER KING BLVD
    DENVER,CO80205     		NONE PC COMMUNITY ENGAGEMENT AND DESIGN PROCESS 50,000
    CLIMB HIGHER COLORADO (CO KEYSTONE POLICY CENTER)
    1628 SAINTS JOHN RD
    KEYSTONE,CO80435     		NONE PC GENERAL OPERATING SUPPORT 15,000
    COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES (CHIC)
    5405 E 33RD AVE
    DENVER,CO80207     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 20,000
    COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES (CHIC)
    5405 E 33RD AVE
    DENVER,CO80207     		NONE PC STAFF TRAINING, DEVELOPMENT, AND WELLNESS SUPPORTS 36,000
    COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES (CHIC)
    5405 E 33RD AVE
    DENVER,CO80207     		NONE PC GENERAL OPERATING SUPPORT 450,000
    COLORADO BALLET
    1075 SANTA FE DRIVE
    DENVER,CO80204     		NONE PC GENERAL OPERATING SUPPORT 10,000
    COLORADO EDUCATION INITIATIVE
    600 17TH STREET SUITE 1400N
    DENVER,CO80202     		NONE PC GENERAL OPERATING SUPPORT 200,000
    COLORADO EDUCATION INITIATIVE
    600 17TH STREET SUITE 1400N
    DENVER,CO80202     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 65,000
    COLORADO EDUCATION INITIATIVE
    600 17TH STREET SUITE 1400N
    DENVER,CO80202     		NONE PC RURAL SUPERINTENDENT HEALTH AND WELLNESS RETREAT 50,000
    COLORADO SYMPHONY
    1245 CHAMPA STREET
    DENVER,CO80204     		NONE PC EDUCATION PROGRAMMING 10,000
    COLORADO YOUTH CONGRESS
    6001 W 16TH AVENUE
    LAKEWOOD,CO80214     		NONE PC SUPPORT OF KIDS AND FAMILIES EXPERIENCING HARDSHIP FROM THE PANDEMIC 15,000
    COLORADO YOUTH CONGRESS (CO HNC)
    6001 W 16TH AVENUE
    LAKEWOOD,CO80214     		NONE NC GENERAL OPERATING SUPPORT 50,000
    COLORADO YOUTH CONGRESS (CO HNC)
    6001 W 16TH AVENUE
    LAKEWOOD,CO80214     		NONE NC TALENT HEALTH AND WELLNESS SUSTAINABILITY 45,000
    COMMITTEE FOR ACCURACY IN MIDDLE EAST REPORTING IN AMERICA (CAMERA)
    POST OFFICE BOX 35040
    BOSTON,MA02135     		NONE PC RESTRICTED FOR THE CAMPUS LEADERSHIP CENTER 50,000
    COMPASS ACADEMY
    2285 S FEDERAL BOULEVARD
    DENVER,CO80219     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 65,000
    COMPASS ACADEMY
    2285 S FEDERAL BOULEVARD
    DENVER,CO80219     		NONE PC GENERAL OPERATING SUPPORT 50,000
    CONVIVIR (CO MOONSHOT EDVENTURES)
    3840 N YORK STREET SUITE 145
    DENVER,CO80205     		NONE NC TALENT HEALTH AND WELLNESS SUSTAINABILITY 30,000
    CONVIVIR (CO MOONSHOT EDVENTURES)
    3840 N YORK STREET SUITE 145
    DENVER,CO80205     		NONE NC GENERAL OPERATING SUPPORT 20,000
    COTTONWOOD INSTITUTE
    PO BOX 7067
    DENVER,CO80207     		NONE PC GENERAL OPERATING SUPPORT 20,000
    CREATIVITY CHALLENGE COMMUNITY (CO DPS)
    1551 SOUTH MONROE STREET
    DENVER,CO80210     		NONE GOV COMMUNITY PARTNERSHIPS 35,000
    CREATIVITY CHALLENGE COMMUNITY (CO DPS)
    1551 SOUTH MONROE STREET
    DENVER,CO80210     		NONE GOV TALENT HEALTH AND WELLNESS SUSTAINABILITY 65,000
    CURIOUS THEATRE COMPANY
    1080 ACOMA STREET
    DENVER,CO80204     		NONE PC GENERAL OPERATING SUPPORT 5,000
    DENVER ART MUSEUM
    100 W 14TH AVENUE PARKWAY
    DENVER,CO80204     		NONE PC GENERAL OPERATING SUPPORT 10,000
    DENVER BOTANIC GARDENS INC
    909 YORK ST
    DENVER,CO80206     		NONE PC GENERAL OPERATING SUPPORT 5,000
    DENVER CENTER FOR THE PERFORMING ARTS
    1101 13TH STREET
    DENVER,CO80204     		NONE PC GENERAL OPERATING SUPPORT 10,000
    DENVER JOURNAL OF EDUCATION AND COMMUNITY (CO NBCDI)
    8455 COLESVILLE RD STE 910
    SILVER SPRING,MD20910     		NONE NC GENERAL OPERATING SUPPORT 15,000
    DENVER MUSEUM OF NATURE & SCIENCE
    2001 COLORADO BLVD
    DENVER,CO80205     		NONE PC GENERAL OPERATING SUPPORT 5,000
    DENVER PUBLIC SCHOOLS FOUNDATION
    1860 LINCOLN STREET 10TH FLOOR
    DENVER,CO80203     		NONE PC CERTIFIED MEDIATOR TRAINING 40,000
    DIVERSITY TALKS
    22 PARSONAGE STREET 290
    PROVIDENCE,RI02903     		NONE PC GENERAL OPERATING SUPPORT 50,000
    DIVERSITY TALKS
    22 PARSONAGE STREET 290
    PROVIDENCE,RI02903     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 45,000
    DOWNTOWN AURORA VISUAL ARTS
    1405 FLORENCE STREET
    AURORA,CO80010     		NONE PC GENERAL OPERATING SUPPORT 5,000
    EDNIUM THE ALUMNI COLLECTIVE
    4500 CHERRY CREEK DRIVE SOUTH SUITE
    900
    DENVER,CO80246     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 35,000
    EDNIUM THE ALUMNI COLLECTIVE
    4500 CHERRY CREEK DRIVE SOUTH SUITE
    900
    DENVER,CO80246     		NONE PC GENERAL OPERATING SUPPORT 100,000
    EDUCATION LEADERS OF COLOR (EDLOC)
    3680 WILSHIRE BOULEVARD SUITE
    P-04-1052
    LOS ANGELES,CA90010     		NONE PC GENERAL OPERATING SUPPORT 50,000
    EDUCATION TRUST
    1501 K STREET NW SUITE 200
    WASHINGTON,DC20005     		NONE PC GENERAL OPERATING SUPPORT 15,000
    EMBARK EDUCATION (CO GREAT WORK INC)
    3655 NAVAJO STREET
    DENVER,CO80211     		NONE PC THE HUB 50,000
    EMBARK EDUCATION (CO GREAT WORK INC)
    3655 NAVAJO STREET
    DENVER,CO80211     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 45,000
    EMPOWER COMMUNITY HIGH SCHOOL
    450 S CHAMBERS ROAD
    AURORA,CO80017     		NONE PC GENERAL OPERATING SUPPORT 225,000
    EMPOWER COMMUNITY HIGH SCHOOL
    450 S CHAMBERS ROAD
    AURORA,CO80017     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 55,000
    FAMILY RESOURCE CENTER OF THE ROARING FORK SCHOOLS
    400 SOPRIS AVENUE
    CARBONDALE,CO81623     		NONE GOV FOR LIAISON EXPANSION DESIGN AND PROFESSIONAL DEVELOPMENT 50,000
    FAMILY RESOURCE CENTER OF THE ROARING FORK SCHOOLS
    400 SOPRIS AVENUE
    CARBONDALE,CO81623     		NONE GOV WORK SUPPORTING INDIVIDUALS AND FAMILIES EXPERIENCING HARDSHIP AND UNCERTAINTY DUE TO COVID-19 50,000
    FAMILY STAR MONTESSORI
    2246 FEDERAL BLVD
    DENVER,CO80211     		NONE PC COACHING AND QUALITY PROGRAM 40,000
    FAMILY STAR MONTESSORI
    2246 FEDERAL BLVD
    DENVER,CO80211     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 65,000
    FIRST NATIONS DEVELOPMENT INSTITUTE
    2432 MAIN ST 2ND FLOOR
    LONGMONT,CO80501     		NONE PC GENERAL OPERATING SUPPORT 50,000
    FOOD FOR THOUGHT DENVER
    PO BOX 11813
    DENVER,CO80211     		NONE PC GENERAL OPERATING SUPPORT 5,000
    FOOTSTEPS
    114 JOHN ST UNIT 930
    NEW YORK,NY10272     		NONE PC EDUCATION PROGRAMMING 10,000
    FORMATION VENTURES (CO CAMBIAR EDUCATION)
    4653 CARMEL MOUNTAIN RD STE 308-97
    SAN DIEGO,CA92130     		NONE NC GENERAL OPERATING SUPPORT 40,000
    FOUNDATION TO BE NAMED LATER (CO PHILANTHROPY MA)
    133 FEDERAL STREET SUITE 802
    BOSTON,MA02110     		NONE NC GENERAL OPERATING SUPPORT 55,000
    FRANKLIN STREET STUDIO (CO CAMBIAR EDUCATION)
    1613 E 25TH AVENUE
    DENVER,CO80205     		NONE NC TALENT HEALTH AND WELLNESS SUSTAINABILITY 35,000
    FRANKLIN STREET STUDIO (CO CAMBIAR EDUCATION)
    1613 E 25TH AVENUE
    DENVER,CO80205     		NONE NC INSPIRATION PROJECT 50,000
    FREMONT COLLABORATIVE (CO LYRA)
    1390 LAWRENCE ST
    DENVER,CO802042081     		NONE PC FREMONT COLLABORATIVE PROGRAMMING AND OPERATIONS 50,000
    GILDA'S CLUB WESTCHESTER
    80 MAPLE AVE
    WHITE PLAINS,NY10601     		NONE PC GENERAL OPERATING SUPPORT 10,000
    GLAAD INC
    104 WEST 29TH STREET FLOOR 4
    NEW YORK,NY10001     		NONE PC PROGRAMMING IN THE LGBTQ+ SAFETY AND ACCEPTANCE IN THE MEDIA AND GAMING INDUSTRY 75,000
    GREATER BOSTON FOOD BANK INC
    70 SOUTH BAY AVENUE
    BOSTON,MA02118     		NONE PC GENERAL OPERATING SUPPORT 10,000
    GREEN SCHOOLS NATIONAL NETWORK
    3083 BUCHMAYER BEND NE
    IOWA CITY,IA52240     		NONE PC GENERAL OPERATING SUPPORT 200,000
    GRIPTAPE
    60 PARK TERRACE WEST A21
    NEW YORK,NY10034     		NONE PC GENERAL OPERATING SUPPORT 350,000
    GRIPTAPE
    60 PARK TERRACE WEST A21
    NEW YORK,NY10034     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 45,000
    HACKLEY SCHOOL
    293 BENEDICT AVE
    TARRYTOWN,NY10591     		NONE PC TUITION ASSISTANCE 10,000
    HADANOU COLLECTIVE
    3533 N MARION ST
    DENVER,CO80205     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 45,000
    HADANOU COLLECTIVE
    3533 N MARION ST
    DENVER,CO80205     		NONE PC GENERAL OPERATING SUPPORT 400,000
    IDEA WILD
    420 RIDDLE DR
    FORT COLLINS,CO80521     		NONE PC GENERAL OPERATING SUPPORT 7,500
    INDIGENOUS MONTESSORI INSTITUTE (CO KCLC)
    PO BOX 113
    COCHITI PUEBLO,NM870720113     		NONE PC GENERAL OPERATING SUPPORT 40,000
    JEWISHCOLORADO
    300 S DAHLIA STREET SUITE 300
    DENVER,CO80246     		NONE PC GENERAL OPERATING SUPPORT 1,000
    JOY AS RESISTANCE
    7779 MARTIN LUTHER KING JR BLVD
    DENVER,CO80238     		NONE PC GENERAL OPERATING SUPPORT 45,000
    JOYFUL IMPACT ACCELERATOR
    93 SUMMER ST 2ND FLOOR
    BOSTON,MA02110     		NONE NC IN SUPPORT OF NONPROFIT LEADERS IN THE JOYFUL IMPACT ACCELERATOR 50,000
    LATINO COMMUNITY FOUNDATION OF COLORADO
    2250 S ONEIDA ST STE 102
    DENVER,CO802242557     		NONE PC GENERAL OPERATING SUPPORT 50,000
    LATINOS FOR EDUCATION
    275 PAYSON ROAD
    BELMONT,MA02478     		NONE PC GENERAL OPERATING SUPPORT 50,000
    LAUNCH NETWORK
    5405 E 33RD AVENUE
    DENVER,CO80207     		NONE PC GENERAL OPERATING SUPPORT 150,000
    LAUNCH NETWORK
    5405 E 33RD AVENUE
    DENVER,CO80207     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 45,000
    LIBERATED (CO NATIONAL EQUITY PROJECT)
    1720 BROADWAY STE 400
    OAKLAND,CA94612     		NONE NC GENERAL OPERATING SUPPORT 50,000
    LIBERATED (CO NATIONAL EQUITY PROJECT)
    1720 BROADWAY STE 400
    OAKLAND,CA94612     		NONE NC TALENT HEALTH AND WELLNESS SUSTAINABILITY 35,000
    LIMITLESS HORIZONS IXIL INC
    PO BOX 3120
    SANTA CRUZ,CA95063     		NONE PC NEW SCHOOL CAMPAIGN 15,000
    LUMINARY LEARNING NETWORK
    1390 LAWRENCE STREET SUITE 400
    DENVER,CO80204     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 45,000
    LYRA
    1390 LAWRENCE STREET SUITE 400
    DENVER,CO80204     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 35,000
    LYRA
    1390 LAWRENCE STREET SUITE 400
    DENVER,CO80204     		NONE PC CLIMATARIUM SUPPORT 150,000
    MANHATTANVILLE COLLEGE
    2900 PURCHASE STREET
    PURCHASE,NY105772132     		NONE PC MFA PROGRAM 5,000
    MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
    350 SOUTH HUNTINGTON AVENUE
    BOSTON,MA02130     		NONE PC FOR GENERAL OPERATING USE AT THE CAPE COD ANIMAL CARE AND ADOPTION CENTER IN CENTERVILLE, MA 10,000
    MOONSHOT EDVENTURES
    3840 N YORK STREET SUITE 145
    DENVER,CO80205     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 45,000
    MOONSHOT EDVENTURES
    3840 N YORK STREET SUITE 145
    DENVER,CO80205     		NONE PC GENERAL OPERATING SUPPORT 500,000
    MORE THAN WORDS
    56 FELTON STREET
    WALTHAM,MA02453     		NONE PC GENERAL OPERATING SUPPORT 10,000
    MOUNT KISCO INTERFAITH FOOD PANTRY
    PO BOX 834
    MOUNT KISCO,NY10549     		NONE PC GENERAL OPERATING SUPPORT 10,000
    MUSLIM YOUTH FOR POSITIVE IMPACT
    1880 GOLDEN EAGLE CT
    BROOMFIELD,CO80020     		NONE PC EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES EXPERIENCING HARDSHIP DUE TO THE COVID-19 PANDEMIC 35,000
    MUSLIM YOUTH FOR POSITIVE IMPACT
    1880 GOLDEN EAGLE CT
    BROOMFIELD,CO80020     		NONE PC GENERAL OPERATING SUPPORT 30,000
    MY LIFE MY CHOICE (CO JRI)
    160 GOULD ST SUITE 300
    NEEDHAM,MA02494     		NONE PC GENERAL OPERATING SUPPORT 10,000
    NATIONAL ALOPECIA AREATA FOUNDATION
    65 MITCHELL BLVD SUITE 200-B
    SAN RAFAEL,CA94903     		NONE PC CONFERENCE SCHOLARSHIPS, MENTORSHIP PROGRAM, AND/OR SUPPORT GROUP NETWORK 10,000
    NATIONAL COUNCIL ON TEACHER QUALITY
    1032 15TH STREET NW 242
    WASHINGTON,DC20005     		NONE PC GENERAL OPERATING SUPPORT 25,000
    NEWSCHOOLS VENTURE FUND
    1616 FRANKLIN STREET 2ND FLOOR
    OAKLAND,CA94612     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 65,000
    NEWSCHOOLS VENTURE FUND
    1616 FRANKLIN STREET 2ND FLOOR
    OAKLAND,CA94612     		NONE PC GENERAL OPERATING SUPPORT 750,000
    NOTICEABILITY
    150 LAKE VIEW AVE
    CAMBRIDGE,MA021383367     		NONE PC GENERAL OPERATING SUPPORT 20,000
    ONETILT
    1342 FLORIDA AVENUE NW
    WASHINGTON,DC20009     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 65,000
    OPERA COLORADO
    4121 S NAVAJO STREET SUITE 100
    ENGLEWOOD,CO80110     		NONE PC GENERAL OPERATING SUPPORT 10,000
    PAHARA INSTITUTE
    340 SOUTH LEMON AVENUE 2927
    WALNUT,CA91789     		NONE PC GENERAL OPERATING SUPPORT 350,000
    PAHARA INSTITUTE
    340 SOUTH LEMON AVENUE 2927
    WALNUT,CA91789     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 55,000
    PET RESCUE
    POST OFFICE BOX 393
    LARCHMONT,NY10538     		NONE PC GENERAL OPERATING SUPPORT 2,500
    PLATTEFORUM
    2400 CURTIS STREET SUITE 100
    DENVER,CO80205     		NONE PC GENERAL OPERATING SUPPORT 5,000
    PROMISE54
    2414 HERRING ROAD SW 42967
    ATLANTA,GA30311     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 65,000
    PROMISE54
    2414 HERRING ROAD SW 42967
    ATLANTA,GA30311     		NONE PC GENERAL OPERATING SUPPORT 50,000
    PROSPECT ACADEMY
    PO BOX 1538
    ARVADA,CO80004     		NONE PC GENERAL OPERATING SUPPORT 20,000
    PUBLIC EDUCATION & BUSINESS COALITION (PEBC)
    600 GRANT STREET SUITE 525
    DENVER,CO80203     		NONE PC TEACHER RESIDENCY 25,000
    REVISION
    3800 MORRISON ROAD
    DENVER,CO80219     		NONE PC GENERAL OPERATING SUPPORT 10,000
    READ 718
    420 ATLANTIC AVE
    BROOKLYN,NY11217     		NONE PC GENERAL OPERATING SUPPORT 40,000
    REDLINE
    2350 ARAPAHOE STREET
    DENVER,CO80205     		NONE PC GENERAL OPERATING SUPPORT 10,000
    RESCHOOL
    730 17TH STREET SUITE 950
    DENVER,CO80202     		NONE PC GENERAL OPERATING SUPPORT 50,000
    REVX (CO TRANSCEND)
    159 LINCOLN AVENUE
    HASTINGSONHUDSON,NY10706     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 45,000
    REVX (CO TRANSCEND)
    159 LINCOLN AVENUE
    HASTINGSONHUDSON,NY10706     		NONE PC REVX'S PROGRAMMING AND OPERATIONS 50,000
    RIPPOWAM CISQUA SCHOOL
    PO BOX 488
    BEDFORD,NY105060488     		NONE PC TUITION ASSISTANCE 10,000
    RISE COLORADO
    1595 ELMIRA STREET SUITE 201
    AURORA,CO80010     		NONE PC GENERAL OPERATING SUPPORT 300,000
    RISE COLORADO
    1595 ELMIRA STREET SUITE 201
    AURORA,CO80010     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 65,000
    RISE COLORADO
    1595 ELMIRA STREET SUITE 201
    AURORA,CO80010     		NONE PC PROGRAMMING SUPPORTING PEOPLE AND FAMILIES EXPERIENCING HARDSHIP AND UNCERTAINTY DUE TO COVID-19. 200,000
    ROARING FORK SCHOOL DISTRICT
    1405 GRAND AVENUE
    GLENWOOD SPRINGS,CO81601     		NONE GOV CAPSTONE PROJECT 140,000
    ROARING FORK SCHOOLS FOUNDATION
    400 SOPRIS AVE
    CARBONDALE,CO81623     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 65,000
    ROCKY MOUNTAIN MULTIPLE SCLEROSIS CENTER
    8845 WAGNER STREET
    WESTMINSTER,CO80031     		NONE PC GENERAL OPERATING SUPPORT 10,000
    RUTH KEELER MEMORIAL LIBRARY
    276 TITICUS RD
    NORTH SALEM,NY105601708     		NONE PC GENERAL OPERATING SUPPORT 10,000
    SECOND CHANCE CENTER
    9722 E 16TH AVE
    AURORA,CO80010     		NONE PC GENERAL OPERATING SUPPORT 5,000
    SHINING STARS FOUNDATION
    POST OFFICE BOX 2790
    WINTER PARK,CO80482     		NONE PC GENERAL OPERATING SUPPORT 10,000
    SOCIEDAD LATINA
    1530 TREMONT STREET
    ROXBURY,MA02120     		NONE PC GENERAL OPERATING SUPPORT 10,000
    SONS OF SOPHISITICATION
    913 BROKEN ARROW LANE
    CANTONMENT,FL32533     		NONE PC GENERAL OPERATING SUPPORT 10,000
    SPECIAL EDUCATION LEADER FELLOWSHIP (SELF)
    4640 S CARROLLTON AVE STE 100
    NEW ORLEANS,LA70119     		NONE PC SELF COLORADO EXPANSION PLANNING 50,000
    SPRINGBOARD COLLABORATIVE
    TWO PENN CENTER SUITE 1160 1500
    JOHN F KENNEDY BOULEVARD
    PHILADELPHIA,PA19102     		NONE PC GENERAL OPERATING SUPPORT 40,000
    SPRINGHOUSE COMMUNITY SCHOOL
    144 SILVER MAPLE LANE
    PILOT,VA24138     		NONE PC TUITION ASSISTANCE 20,000
    ST ANNE'S EPISCOPAL SCHOOL
    2701 SOUTH YORK STREET
    DENVER,CO80210     		NONE PC ROOTS TO GROW CAMPAIGN WITH FUNDS DESIGNATED FOR THE SAM AND GRACE MASOUDI MEMORIAL FUND 50,000
    ST ELIZABETH'S SCHOOL
    1800 N PONTIAC ST
    DENVER,CO80220     		NONE PC SCHOLARSHIPS AND ENRICHMENT PROGRAMMING 35,000
    ST ELIZABETH'S SCHOOL
    1800 N PONTIAC ST
    DENVER,CO80220     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 65,000
    SUMMIT COUNTY FAMILY & INTERCULTURAL RESOURCE CENTER
    PO BOX 1636
    SILVERTHORNE,CO80498     		NONE PC GENERAL OPERATING SUPPORT 5,000
    SUN VALLEY COMMUNITY CENTER
    1260 DECATUR ST
    DENVER,CO80204     		NONE PC GENERAL OPERATING SUPPORT 10,000
    SURGE INSTITUTE
    935 W CHESTNUT STREET SUITE 515
    CHICAGO,IL60642     		NONE PC GENERAL OPERATING SUPPORT 250,000
    SURGE INSTITUTE
    935 W CHESTNUT STREET SUITE 515
    CHICAGO,IL60642     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 65,000
    TALL TALES RANCH
    6311 S GRANT DR
    CENTENNIAL,CO80121     		NONE PC GENERAL OPERATING SUPPORT 5,000
    TEACH FOR AMERICA
    25 BROADWAY 12TH FLOOR
    NEW YORK,NY10004     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 65,000
    TEACH FOR AMERICA
    25 BROADWAY 12TH FLOOR
    NEW YORK,NY10004     		NONE PC SYSTEMS REINVENTION UNIT 150,000
    THE ANIMAL MEDICAL CENTER
    510 E 62ND ST
    NEW YORK,NY100658314     		NONE PC AMC RESCUE ($10,000) AND PATIENT ASSISTANCE FUND ($10,000) 20,000
    THE EQUITY LAB
    4828 ILLINOIS AVE NW
    WASHINGTON,DC20011     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 45,000
    THE EQUITY LAB
    4828 ILLINOIS AVE NW
    WASHINGTON,DC20011     		NONE PC FELLOWSHIP PROGRAMMING 200,000
    THE HIGHLAND PROJECT
    71 W 85TH ST APT 1A
    NEW YORK,NY100244157     		NONE PC GENERAL OPERATING SUPPORT 40,000
    THE ITERATIVE SPACE (CO GREAT WORK INC)
    3655 NAVAJO STREET
    DENVER,CO80211     		NONE PC ITERATIVE SPACE PROGRAMMING AND OPERATIONS 50,000
    THE TEACHING WELL
    360 GRAND AVE 77
    OAKLAND,CA94610     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 45,000
    THE TEACHING WELL
    360 GRAND AVE 77
    OAKLAND,CA94610     		NONE PC GENERAL OPERATING SUPPORT 100,000
    TRANSCEND
    159 LINCOLN AVENUE
    HASTINGSONHUDSON,NY10706     		NONE PC GENERAL OPERATING SUPPORT 350,000
    TRANSCEND
    159 LINCOLN AVENUE
    HASTINGSONHUDSON,NY10706     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 65,000
    TRANSFORMING EDUCATION
    6 LIBERTY SQUARE PMB 397
    BOSTON,MA02109     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 45,000
    TRANSFORMING EDUCATION
    6 LIBERTY SQUARE PMB 397
    BOSTON,MA02109     		NONE PC GENERAL OPERATING SUPPORT 100,000
    URBAN PEAK
    2100 STOUT STREET
    DENVER,CO80205     		NONE PC GENERAL OPERATING SUPPORT 30,000
    VALLEY SETTLEMENT
    1901 GRAND AVE STE 206
    GLENWOOD SPRINGS,CO816014113     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 65,000
    VALLEY SETTLEMENT
    1901 GRAND AVE STE 206
    GLENWOOD SPRINGS,CO816014113     		NONE PC GENERAL OPERATING SUPPORT 290,000
    VALLEY SETTLEMENT
    1901 GRAND AVE STE 206
    GLENWOOD SPRINGS,CO816014113     		NONE PC PROGRAMMING SUPPORTING INDIVIDUALS AND FAMILIES EXPERIENCING HARDSHIP AND UNCERTAINTY DUE TO COVID-19 40,000
    VIVE WELLNESS
    PO BOX 11003
    DENVER,CO80211     		NONE NC GENERAL OPERATING SUPPORT 55,000
    VOCAL COALITION (CO HNC)
    1640 N DOWNING STREET 102
    DENVER,CO80218     		NONE NC GENERAL OPERATING SUPPORT 20,000
    WASHINGTON SCHOOL FOR GIRLS
    1901 MISSISSIPPI AVE SE
    WASHINGTON,DC20020     		NONE PC GENERAL OPERATING SUPPORT 25,000
    WE ARE FARMILY (CO HNC)
    3533 N MARION ST
    DENVER,CO80205     		NONE NC GENERAL OPERATING SUPPORT 150,000
    WE ARE FARMILY (CO HNC)
    3533 N MARION ST
    DENVER,CO80205     		NONE NC TALENT HEALTH AND WELLNESS SUSTAINABILITY 30,000
    WE ARE FARMILY (CO HNC)
    3533 N MARION ST
    DENVER,CO80205     		NONE NC CARRY OUT THE GROW FEED CHANGE PROGRAM SUPPORTING COMMUNITY FOOD NEEDS DURING THE PANDEMIC. 10,000
    WOMEN'S FOUNDATION OF COLORADO
    1901 E ASBURY AVE
    DENVER,CO80208     		NONE PC WOMEN AND GIRLS OF COLOR FUND 30,000
    WOMEN'S FOUNDATION OF COLORADO
    1901 E ASBURY AVE
    DENVER,CO80208     		NONE PC ANNUAL LUNCHEON TABLE SPONSORSHIP 5,000
    WONDERBOUND
    3824 DAHLIA ST
    DENVER,CO80207     		NONE PC GENERAL OPERATING SUPPORT 4,000
    YOUTH EMPOWERMENT BROADCASTING ORGANIZATION (YEBO)
    3240 JOSEPHINE STREET
    DENVER,CO80205     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY 35,000
    YOUTH EMPOWERMENT BROADCASTING ORGANIZATION (YEBO)
    3240 JOSEPHINE STREET
    DENVER,CO80205     		NONE PC GENERAL OPERATING SUPPORT 150,000
    Total .................................bullet 3a 12,056,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 1,170,093  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 6,476,434  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 7,646,527 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    7,646,527
    (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.)
    8 NOT APPLICABLE
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

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


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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    MARGULF FOUNDATION
     
    Employer identification number

    13-2927245
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    MARGULF FOUNDATION
          		Employer identification number
    13-2927245
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    GT TRUST
     
    C/O TUTHILL HUGHES LLP 55 MADISON S
     
    DENVER, CO80206

    		$ 414,951


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    MARGULF FOUNDATION
          		Employer identification number

    13-2927245
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    MARGULF FOUNDATION
          		Employer identification number

    13-2927245
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 54,235 0 0 56,635

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

    TY 2020 ExpenditureResponsibilityStmt
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    A COLORADO
          		1390 LAWRENCE STREET SUITE 200
    DENVER,CO80204     		2020-08-12 20,000 A+ COLORADO IS AN ADVOCACY ORGANIZATION THAT PROMOTES PERMANENT, SUSTAINABLE, AND CONSTANT IMPROVEMENT IN COLORADO PUBLIC SCHOOLS. THEIR GOAL IS TO CONSOLIDATE A CONSENSUS AROUND EDUCATION REFORM AT THE LEADERSHIP LEVEL OF THE COMMUNITY. A+ LEVERAGES THAT CONSENSUS VOICE TO CREATE BROAD SUPPORT FOR TRANSFORMATIVE POLICY AND PRACTICE CHANGES THAT IMPROVE ACADEMIC PERFORMANCE. 20,000 NONE 1/31/2021; 6/21/2021   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    ACTION BAIL FUND
          		225 E 26TH ST 1
    TUCSON,AZ85713     		2020-11-23 1,500 THE ACTION BAIL FUND SUPPORTS LEGAL COST ASSOCIATED WITH PROTEST IN NEW YORK CITY. 1,500 NONE 01/31/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    CONVIVIR
          		3840 N YORK STREET SUITE 145
    DENVER,CO80205     		2020-09-28 10,000 CONVIVIR IS A PROGRAM THAT SUPPORTS IMMIGRANT STUDENTS AND FAMILIES IN AURORA THROUGH CAPACITY BUILDING, POLITICAL EDUCATION, AND A SUMMER PROGRAM. 10,000 NONE 1/15/2021; 7/31/2021   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    DIVERSITY TALKS
          		22 PARSONAGE STREET 290
    PROVIDENCE,RI02903     		2020-07-24 40,000 DIVERSITY TALKS SPECIALIZES IN PROVIDING STUDENT-LED PROFESSIONAL DEVELOPMENT GROUNDED IN DIVERSITY, EQUITY, AND INCLUSION. THEY WORK TO INCREASE THE CULTURAL COMPETENCE OF ADULTS BY FOSTERING A HEALING SPACE FOR ADULTS AND YOUTH TO HAVE CULTURALLY RELEVANT AND RESPONSIVE CONVERSATIONS. 40,000 NONE 1/31/2021; 7/31/2021   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    FRANKLIN STREET STUDIO
          		1613 E 25TH AVENUE
    DENVER,CO80205     		2020-11-16 20,000 SUPPORTING THE INSPIRATION PROJECT, FRANKLIN STREET STUDIO DESIGNS IMMERSIVE LEARNING EXPERIENCES FOR SCHOOL AND SYSTEM-LEVEL LEADERS TO SUPPORT CREATIVITY, COLLABORATION, AND IMPACT. 20,000 NONE 07/29/2021   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    GREATER THAN ONE COLLECTIVE
          		8421 E 21ST AVE
    DENVER,CO80238     		2020-11-16 15,000 SUPPORT DURING COVID, THE GREATER THAN ONE COLLECTIVE (GTO) CULTIVATES A LASTING COMMUNITY THAT NURTURES STUDENTS AND FAMILIES TO FLOURISH AND THRIVE. WE ENVISION A FUTURE WHEN YOUTH AND FAMILIES ARE WELL, AND CAN DIRECT THE COURSE OF THEIR LEARNING AND ECONOMIC MOBILITY. 15,000 NONE 01/27/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    THE SONG CAVE
          		56 4TH PLACE
    BROOKLYN,NY11231     		2020-11-23 2,500 THE SONG CAVE IS DEDICATED TO RECOVERING A LOST SENSIBILITY AND CREATING A NEW ONE BY PUBLISHING BOOKS OF POETRY, TRANSLATIONS, ART CRITICISM, AND MAKING ART PRINTS AND OTHER RELATED MATERIALS. 2,500 NONE 1/20/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    WE ARE FARMILY
          		3533 N MARION ST
    DENVER,CO80205     		2020-06-18 75,000 WE ARE FARMILY IS A NON-PROFIT EDUCATIONAL CENTER THAT IS FOCUSED ON SUSTAINABLE PRACTICES, OUTDOOR EDUCATION, SOCIAL & EMOTIONAL HEALTH WITH THE SUPPORT OF A MAKERSPACE. THROUGH LEARNING SUSTAINABLE PRACTICES AND INCREASING SELF-RELIANCE; STUDENTS, THEIR FAMILIES & THEIR COMMUNITIES CAN CREATE THE LIVES THEY IMAGINE FOR THEMSELVES 75,000 NONE 01/14/21; 06/30/2021   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    COLORADO YOUTH CONGRESS
          		1640 N DOWNING STREET 102
    DENVER,CO80218     		2020-08-28 20,000 COLORADO YOUTH CONGRESS TRAINS AND TEACHES DIVERSE COMMUNITIES OF YOUNG PEOPLE TO LEAD SYSTEMS CHANGE. THEY BRING TOGETHER HIGH SCHOOL STUDENTS FROM URBAN, SUBURBAN AND RURAL COMMUNITIES ACROSS COLORADO - FROM ALL RACIAL, SOCIOECONOMIC AND POLITICAL BACKGROUNDS - TO BUILD A COMMUNITY AND LEARN WHAT IT TAKES TO LEAD CHANGE IN A COMPLEX WORLD. 20,000 NONE 10/20/2021   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    LIBERATED (CO NATIONAL EQUITY PROJECT)
          		1720 BROADWAY STE 400
    OAKLAND,CA94612     		2021-02-05 50,000 LIBERATED:A LIBERATORY APPROACH TO SOCIAL AND EMOTIONAL LEARNING (SEL), RACIAL JUSTICE, AND HEALING. LIBERATED CENTERS RADICAL LOVE, JUSTICE, AND HEALING IN SOCIAL AND EMOTIONAL LEARNING 50,000 NONE 1/31/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    WE ARE FARMILY (CO HNC)
          		3533 N MARION ST
    DENVER,CO80205     		2021-02-11 75,000 WE ARE FARMILY IS A NON-PROFIT EDUCATIONAL CENTER THAT IS FOCUSED ON SUSTAINABLE PRACTICES, OUTDOOR EDUCATION, SOCIAL & EMOTIONAL HEALTH WITH THE SUPPORT OF A MAKERSPACE. THROUGH LEARNING SUSTAINABLE PRACTICES AND INCREASING SELF-RELIANCE; STUDENTS, THEIR FAMILIES & THEIR COMMUNITIES CAN CREATE THE LIVES THEY IMAGINE FOR THEMSELVES 75,000 NONE 10/14/2021   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    AFRICAN LEADERSHIP GROUP (CO CNDC)
          		10700 E EVANS AVENUE
    AURORA,CO80014     		2021-04-12 50,000 ALG HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND EDUCATIONAL IMPACT. 50,000 NONE 9/29/2021; 1/22/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    DENVER JOURNAL OF EDUCATION AND COMMUNITY (CO NBCDI)
          		8455 COLESVILLE RD STE 910
    SILVER SPRING,MD20910     		2021-04-23 15,000 DJEC IS A COMMUNITY EDUCATION JOURNAL FOCUSED ON TOPICS OF EDUCATION IN THE GREATER DENVER AREA. BY ENGAGING IN COMMUNITY DISCOURSE, AND CONNECTING THIS CONTENT TO SCHOLARSHIP AND POLICY, DJEC HOPES TO CONTRIBUTE TO LOCAL EDUCATION THINKING BY OFFERING A BALANCED AND WELL-INFORMED PERSPECTIVE. 15,000 NONE 1/31/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    VOCAL COALITION (CO HNC)
          		1640 N DOWNING STREET 102
    DENVER,CO80218     		2021-05-14 20,000 TO SUPPORT VOCO, WHICH IS A YOUTH CHOIR THAT UNITES PEOPLE THROUGH MUSIC SO THAT HUMANS OF ALL BACKGROUNDS CAN LINK ARMS, REPAIR THE DAMAGE OF HATRED, AND CELEBRATE THE BEAUTY IN THEIR SHARED HUMANITY. 20,000 NONE 2/11/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    WE ARE FARMILY (CO HNC)
          		3533 N MARION ST
    DENVER,CO80205     		2021-06-28 10,000 WE ARE FARMILY IS A NON-PROFIT EDUCATIONAL CENTER THAT IS FOCUSED ON SUSTAINABLE PRACTICES, OUTDOOR EDUCATION, SOCIAL & EMOTIONAL HEALTH WITH THE SUPPORT OF A MAKERSPACE. THROUGH LEARNING SUSTAINABLE PRACTICES AND INCREASING SELF-RELIANCE; STUDENTS, THEIR FAMILIES & THEIR COMMUNITIES CAN CREATE THE LIVES THEY IMAGINE FOR THEMSELVES 10,000 NONE 2/23/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    WE ARE FARMILY (CO HNC)
          		3533 N MARION ST
    DENVER,CO80205     		2021-08-17 30,000 WE ARE FARMILY IS A NON-PROFIT EDUCATIONAL CENTER THAT IS FOCUSED ON SUSTAINABLE PRACTICES, OUTDOOR EDUCATION, SOCIAL & EMOTIONAL HEALTH WITH THE SUPPORT OF A MAKERSPACE. THROUGH LEARNING SUSTAINABLE PRACTICES AND INCREASING SELF-RELIANCE; STUDENTS, THEIR FAMILIES & THEIR COMMUNITIES CAN CREATE THE LIVES THEY IMAGINE FOR THEMSELVES 16,524 NONE 2/23/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    LIBERATED (CO NATIONAL EQUITY PROJECT)
          		1720 BROADWAY STE 400
    OAKLAND,CA94612     		2021-08-24 35,000 LIBERATED:A LIBERATORY APPROACH TO SOCIAL AND EMOTIONAL LEARNING (SEL), RACIAL JUSTICE, AND HEALING. LIBERATED CENTERS RADICAL LOVE, JUSTICE, AND HEALING IN SOCIAL AND EMOTIONAL LEARNING 10,550 NONE 1/21/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    FRANKLIN STREET STUDIO (CO CAMBIAR EDUCATION)
          		1613 E 25TH AVENUE
    DENVER,CO80205     		2021-09-17 35,000 SUPPORTING THE INSPIRATION PROJECT, FRANKLIN STREET STUDIO DESIGNS IMMERSIVE LEARNING EXPERIENCES FOR SCHOOL AND SYSTEM-LEVEL LEADERS TO SUPPORT CREATIVITY, COLLABORATION, AND IMPACT. 17,500 NONE 1/28/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    FRANKLIN STREET STUDIO (CO CAMBIAR EDUCATION)
          		1613 E 25TH AVENUE
    DENVER,CO80205     		2021-09-17 50,000 SUPPORTING THE INSPIRATION PROJECT, FRANKLIN STREET STUDIO DESIGNS IMMERSIVE LEARNING EXPERIENCES FOR SCHOOL AND SYSTEM-LEVEL LEADERS TO SUPPORT CREATIVITY, COLLABORATION, AND IMPACT. 40,000 NONE 1/28/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    COLORADO YOUTH CONGRESS (CO HNC)
          		6001 W 16TH AVENUE
    LAKEWOOD,CO80214     		2021-10-04 45,000 COLORADO YOUTH CONGRESS TRAINS AND TEACHES DIVERSE COMMUNITIES OF YOUNG PEOPLE TO LEAD SYSTEMS CHANGE. WE BRING TOGETHER HIGH SCHOOL STUDENTS FROM URBAN, SUBURBAN AND RURAL COMMUNITIES ACROSS COLORADO - FROM ALL RACIAL, SOCIOECONOMIC AND POLITICAL BACKGROUNDS - TO BUILD A COMMUNITY AND LEARN WHAT IT TAKES TO LEAD CHANGE IN A COMPLEX WORLD. 10,780 NONE 1/25/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    WE ARE FARMILY (CO HNC)
          		3533 N MARION ST
    DENVER,CO80205     		2021-10-29 75,000 WE ARE FARMILY IS A NON-PROFIT EDUCATIONAL CENTER THAT IS FOCUSED ON SUSTAINABLE PRACTICES, OUTDOOR EDUCATION, SOCIAL & EMOTIONAL HEALTH WITH THE SUPPORT OF A MAKERSPACE. THROUGH LEARNING SUSTAINABLE PRACTICES AND INCREASING SELF-RELIANCE; STUDENTS, THEIR FAMILIES & THEIR COMMUNITIES CAN CREATE THE LIVES THEY IMAGINE FOR THEMSELVES 74,782 NONE 2/11/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    AFRICAN LEADERSHIP GROUP (CO CNDC)
          		10700 E EVANS AVENUE
    AURORA,CO80014     		2021-11-15 30,000 ALG HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND EDUCATIONAL IMPACT. 0 NONE REQUESTED   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    FORMATION VENTURES (CO CAMBIAR EDUCATION)
          		4653 CARMEL MOUNTAIN RD STE 308-97
    SAN DIEGO,CA92130     		2021-11-15 40,000 FORMATION VENTURES AIMS TO DRAMATICALLY INCREASE THE NUMBER AND SUCCESS OF BLACK ENTREPRENEURS, STARTING IN HIGH SCHOOL. THEY FOCUS ON PROVIDING A COMBINATION OF IDENTITY-AFFIRMING, STUDENT-DIRECTED, AND EXPOSURE-RICH LEARNING EXPERIENCES, INCUBATOR-LIKE SUPPORTS, AND MEANINGFUL FUNDING TO HELP YOUNG BLACK ENTREPRENEURS ACCELERATE THEIR SUCCESS. 0 NONE REQUESTED   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    AFRICAN LEADERSHIP GROUP (CO CNDC)
          		10700 E EVANS AVENUE
    AURORA,CO80014     		2021-11-29 35,000 ALG HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND EDUCATIONAL IMPACT. 0 NONE REQUESTED   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    COLORADO YOUTH CONGRESS (CO HNC)
          		6001 W 16TH AVENUE
    LAKEWOOD,CO80214     		2021-11-29 50,000 COLORADO YOUTH CONGRESS TRAINS AND TEACHES DIVERSE COMMUNITIES OF YOUNG PEOPLE TO LEAD SYSTEMS CHANGE. WE BRING TOGETHER HIGH SCHOOL STUDENTS FROM URBAN, SUBURBAN AND RURAL COMMUNITIES ACROSS COLORADO - FROM ALL RACIAL, SOCIOECONOMIC AND POLITICAL BACKGROUNDS - TO BUILD A COMMUNITY AND LEARN WHAT IT TAKES TO LEAD CHANGE IN A COMPLEX WORLD. 50,000 NONE 1/25/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    CONVIVIR (CO MOONSHOT EDVENTURES)
          		3840 N YORK STREET SUITE 145
    DENVER,CO80205     		2021-11-29 30,000 CONVIVIR IS A PROGRAM THAT SUPPORTS IMMIGRANT STUDENTS AND FAMILIES IN AURORA THROUGH CAPACITY BUILDING, POLITICAL EDUCATION, AND A SUMMER PROGRAM. 0 NONE REQUESTED   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    CONVIVIR (CO MOONSHOT EDVENTURES)
          		3840 N YORK STREET SUITE 145
    DENVER,CO80205     		2021-11-29 20,000 CONVIVIR IS A PROGRAM THAT SUPPORTS IMMIGRANT STUDENTS AND FAMILIES IN AURORA THROUGH CAPACITY BUILDING, POLITICAL EDUCATION, AND A SUMMER PROGRAM. 0 NONE REQUESTED   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    FOUNDATION TO BE NAMED LATER (CO PHILANTHROPY MA)
          		133 FEDERAL STREET SUITE 802
    BOSTON,MA02110     		2021-11-29 55,000 FOUNDATION TO BE NAMED LATER IS DEDICATED TO IMPROVING LIVES THROUGH EDUCATION, LEADERSHIP AND THE HEALTHY DEVELOPMENT OF YOUTH AND FAMILIES. THEY PROVIDE DIRECT PETER GAMMONS COLLEGE SCHOLARSHIPS AND PARTNER WITH NONPROFITS THAT BENEFIT URBAN YOUTH AND FAMILIES CONCENTRATING ON LEADERSHIP, EDUCATION AND HEALTHY DEVELOPMENT. 0 NONE REQUESTED   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    JOYFUL IMPACT ACCELERATOR
          		44 HOWARD AVE
    NEW HAVEN,CT06519     		2021-04-23 50,000 THROUGH THE JOYFUL IMPACT ACCELERATOR, BUILDING IMPACT HELPS FORWARD THINKING LEADERS WITH BIG VISIONS FOR MAKING CHANGE IN THE WORLD DEVELOP THE KNOWLEDGE, SKILLS, AND MINDSETS NECESSARY TO MAKE THE VERY MOST OF THEIR OWN POTENTIAL AS CHANGE AGENTS. THIS UNIQUE PROGRAM IS OFFERED TO LEADERS OF SOCIAL VENTURES IN THE EDUCATION ARENA, WITH AN EMPHASIS ON THOSE WITH A VISION TO TRANSFORM THE PROVISION OF K12 EDUCATION 50,000 NONE 1/31/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).

    TY 2020 InvestmentsOtherSchedule2
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    SEMPER VIC PARTNERS QP FMV 21,766,986 21,766,986
    WELLINGTON SELECT LEADERS FMV 14,404,088 14,404,088
    IMPALA FUND FMV 7,235,080 7,235,080
    HARBOUR SPRINGS FMV 7,304,090 7,304,090
    OAKMARK FMV 7,041,380 7,041,380
    EDGEWOOD GROWTH FMV 22,719,845 22,719,845
    BLACKROCK STRATEGIC FMV 11,589,565 11,589,565
    PIMCO FMV 14,985,750 14,985,750
    RENAISSANCE FMV 5,526,100 5,526,100
    MARSHALL WACE FMV 7,448,103 7,448,103
    ANCHORAGE FMV 6,723,637 6,723,637
    FARALLON CAPITAL INVESTMENT FMV 8,393,770 8,393,770
    ISHARES CORE S&P 500 ETF FMV 11,324,512 11,324,512
    MATTHEWS PACIFIC TIGER INSTL. FMV 5,892,138 5,892,138
    OWL VENTURES FUND III FMV 4,421,723 4,421,723
    DAVIDSON KEMPNER CAPITAL MANAGEMENT LP FMV 8,811,806 8,811,806
    FARALLON EQUITY PARTNERS INTL LTD FMV 28,096,922 28,096,922
    GOVERNORS LANE OFFSHORE FUND LTD FMV 302,517 302,517
    GQG PARTNERS EMERGING MARKETS EQUITY FUND FMV 7,230,198 7,230,198
    HIGHCLERE INTL INVESTORS SMID FUND FMV 9,166,044 9,166,044
    INDUS SELECT FUND LP FMV 8,529,488 8,529,488
    JUNTO CAPITAL PARTNERS LP FMV 7,798,713 7,798,713
    PARK MEADOWS, LLC FMV 3,282,400 3,282,400
    CETCOM ASSOCIATES, LP FMV 453,500 453,500
    MAINSAIL PARTNERS FMV 2,862,883 2,862,883
    SHERIDAN SQUARE FMV 13,927,917 13,927,917
    OWL VENTURES IV FMV 3,619,918 3,619,918
    ANOMALY CAPITAL FMV 7,624,112 7,624,112
    VITRUVIAN INVESTMENT PARTNERSHIP IV FMV 789,348 789,348
    CASDIN CAPITAL FMV 3,144,431 3,144,431
    CASDIN CAPITAL FUND II FMV 450,000 450,000

    TY 2020 LandEtcSchedule2
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LEASEHOLD IMPROVEMENTS 148,141 52,428 95,713 95,713
    FURNITURE AND FIXTURES 43,847 22,169 21,678 21,678


    TY 2020 LegalFeesSchedule
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 4,552 0 0 4,552


    TY 2020 OtherAssetsSchedule
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSITS 23,800 23,800 23,800


    TY 2020 OtherExpensesSchedule
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 5,113 924 0 4,189
    PERMITS, LICENCES AND FEES 1,269 0 0 1,251
    OFFICE AND MISCELLANEOUS EXPENSE 10,267 0 0 11,267
    PROGRAM EXPENSE 4,822 0 0 4,932
    PHONE AND INTERNET 46,546 0 0 38,115


    TY 2020 OtherIncomeSchedule2
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PARTNERSHIP INCOME 0 511,694  


    TY 2020 OtherIncreasesSchedule
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Description Amount
    UNREALIZED GAIN 31,178,401


    TY 2020 OtherLiabilitiesSchedule
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Description Beginning of Year - Book Value End of Year - Book Value
    LEASEHOLD LIABILITY 29,133 25,205


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FINANCIAL ADVISOR FEES 280,000 280,000 0 0
    OTHER CONSULTING FEES 312,400 0 0 312,400
    INVESTMENT MGMT. FEES 219,225 219,225 0 0
    RETIREMENT PLAN CONSULTING FEES 10,568 0 0 10,568
    MARKETING & COMMS CONSULTING FEES 191 0 0 191
    PIPELINE PARTNERS CONSULTING FEES 21,150 0 0 7,800


    TY 2020 TaxesSchedule
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAX PAYMENT 30,000 0 0 0
    PROPERTY TAXES 7,475 0 0 7,432