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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
PROLOGIS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1800 WAZEE ST 500
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DENVER, CO80202
A Employer identification number

36-4439409
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$28,249,002J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 7,504,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 625,715 625,715  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 419,176
b Gross sales price for all assets on line 6a 8,353,377
7 Capital gain net income (from Part IV, line 2)... 419,176
8 Net short-term capital gain.........  
9 Income modifications........... 2,770
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 2,003 0  
12 Total. Add lines 1 through 11........ 8,550,894 1,044,891 2,770
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 80,710 76,468   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 10,964 9,464   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 91,674 85,932   0
25 Contributions, gifts, grants paid....... 2,516,160 2,516,160
26 Total expenses and disbursements. Add lines 24 and 25 2,607,834 85,932   2,516,160
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 5,943,060
b Net investment income (if negative, enter -0-) 958,959
c Adjusted net income (if negative, enter -0-)... 2,770
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 8,074,162 7,022,094 7,022,094
2 Savings and temporary cash investments......... 195,487 325,727 325,727
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 6,665,575 Click to see attachment12,789,568 12,789,568
c Investments—corporate bonds (attach schedule)....... 6,256,048 Click to see attachment8,111,613 8,111,613
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 21,191,272 28,249,002 28,249,002
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund -7,494,646 -17,405,198
28 Retained earnings, accumulated income, endowment, or other funds 28,685,918 45,654,200
29 Total net assets or fund balances (see instructions)..... 21,191,272 28,249,002
30 Total liabilities and net assets/fund balances (see instructions). 21,191,272 28,249,002
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
21,191,272
2
Enter amount from Part I, line 27a .....................
2
5,943,060
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,114,670
4
Add lines 1, 2, and 3 ..........................
4
28,249,002
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
28,249,002
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P    
b PUBLICLY TRADED SECURITIES P    
c CAPITAL GAIN DISTRIBUTIONS P    
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 3,447,683   3,184,683 263,000
b 4,750,658   4,749,518 1,140
c 155,036     155,036
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       263,000
b       1,140
c       155,036
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 419,176
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 13,330
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 13,330
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 6,965
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 22,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 28,965
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 15,635
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet15,635 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletPROLOGIS Telephone no.bullet (303) 567-5000

    Located atbullet1800 WAZEE STDENVERCO ZIP+4bullet80202
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
    Yes
     
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
    c
    .........bullet
    d
    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? .................
    5d
    Yes
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    NEKRITZ EDWARD S DIRECTOR, SECRETARY, AND PRESIDENT
    1.50     		0 0 0
    1800 WAZEE ST SUITE 500
    DENVER,CO80202
    ANDERSON GARY E DIRECTOR AND VICE PRESIDENT
    0.00     		0 0 0
    1800 WAZEE ST SUITE 500
    DENVER,CO80202
    MCKEOWN COLLEEN DIRECTOR AND VICE PRESIDENT
    0.00     		0 0 0
    1800 WAZEE ST SUITE 500
    DENVER,CO80202
    PALAZZOLO LORI A MANAGING DIRECTOR
    0.00     		0 0 0
    1800 WAZEE ST SUITE 500
    DENVER,CO80202
    HARRIS LISA SENIOR VICE PRESIDENT
    0.00     		0 0 0
    1800 WAZEE ST SUITE 500
    DENVER,CO80202
    CADE CLAUDIA VICE PRESIDENT
    0.00     		0 0 0
    1800 WAZEE ST SUITE 500
    DENVER,CO80202
    DROLLINGER CARMEN D VICE PRESIDENT
    0.00     		0 0 0
    1800 WAZEE ST SUITE 500
    DENVER,CO80202
    POLGAR JESSICA ASSISTANT SECRETARY
    15.00     		0 0 0
    1800 WAZEE ST SUITE 500
    DENVER,CO80202
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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 VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    19,788,150
    b
    Average of monthly cash balances.......................
    1b
    2,551,726
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    22,339,876
    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
    22,339,876
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    335,098
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    22,004,778
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    1,100,239
    Part X
    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 IX, line 6..................
    1
    1,100,239
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    13,330
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    13,330
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,086,909
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    2,770
    5
    Add lines 3 and 4............................
    5
    1,089,679
    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 XII, line 1 ...
    7
    1,089,679
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 1,089,679
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 66,300
    b From 2017...... 660,081
    c From 2018...... 401,299
    d From 2019...... 412,259
    e From 2020...... 4,730,086
    f Total of lines 3a through e ........ 6,270,025
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 2,516,160
    a Applied to 2020, 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 2021 distributable amount..... 1,089,679
    e Remaining amount distributed out of corpus 1,426,481
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 7,696,506
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		66,300
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		7,630,206
    10 Analysis of line 9:
    a Excess from 2017.... 660,081
    b Excess from 2018.... 401,299
    c Excess from 2019.... 412,259
    d Excess from 2020.... 4,730,086
    e Excess from 2021.... 1,426,481
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    EDWARD S NEKRITZ
    1800 WAZEE ST SUITE 500
    DENVER,CO80202
    (303) 567-5000
    bThe form in which applications should be submitted and information and materials they should include:
    NONE
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    A PRECIOUS CHILD INC
    7051 W 118TH AVE
    BROOMFIELD,CO80020     		  PC EE MATCHING 500
    ALAMEDA COUNTY COMMUNITY FOOD BANK
    7900 EDGEWATER DRIVE
    OAKLAND,CA94621     		  PC EE MATCHING 150
    ALTAMONT SCHOOL
    4801 ALTAMONT ROAD S
    BIRMINGHAM,AL35222     		  PC EE MATCHING 500
    AMERICAN CANCER SOCIETY INC
    3380 CHASTAIN MEADOWS PKWY NW SUITE
    200
    KENNESAW,GA30144     		  PC EE MATCHING 53
    AMERICAN HEART ASSOCIATION INC - NATIONAL CENTER
    7272 GREENVILLE AVENUE
    DALLAS,TX75231     		  PC EE MATCHING 707
    AMERICAN HEART ASSOCIATION INC - WALLINGFORD CT
    7272 GREENVILLE AVENUE
    DALLAS,TX75231     		  PC EE MATCHING 50
    AMERICAN HEART ASSOCIATION INC - WESTERN STATES
    7272 GREENVILLE AVENUE
    DALLAS,TX75231     		  PC EE MATCHING 325
    AMERICAN HEART ASSOCIATION INC
    7272 GREENVILLE AVENUE
    DALLAS,TX75231     		  PC EE MATCHING 100
    AMERICAN LIVER FOUNDATION
    PO BOX 299
    WEST ORANGE,NJ07052     		  PC EE MATCHING 500
    AMERICAN LUNG ASSOCIATION
    55 W WACKER DRIVE SUITE 1150
    CHICAGO,IL60601     		  PC EE MATCHING 300
    AMERICAN NATIONAL RED CROSS
    11355 OHIO AVENUE
    LOS ANGELES,CA90025     		  PC EE MATCHING 450
    ANNA JAQUES COMMUNITY HEALTH FOUNDATION INC
    25 HIGHLAND AVENUE
    NEWBURYPORT,MA01950     		  SO I EE MATCHING 100
    ANNA JAQUES COMMUNITY HEALTH FOUNDATION
    25 HIGHLAND AVENUE
    NEWBURYPORT,MA01950     		  SO I HUMAN WELFARE 1,000
    ASIAN ART MUSEUM
    200 LARKIN STREET
    SAN FRANCISCO,CA94102     		  PC ARTS & CULTURE 10,000
    ASIAN PACIFIC FUND
    465 CALIFORNIA STREET SUITE 809
    SAN FRANCISCO,CA94104     		  PC EE MATCHING 50
    ASSISTANCE LEAGUE OF INDIANAPOLIS
    1475 W 86TH STREET SUITE E
    INDIANAPOLIS,IN46240     		  PC HUMAN WELFARE 1,000
    ATLANTA COMMUNITY FOOD BANK INC
    3400 N DESERT DRIVE
    ATLANTA,GA30344     		  PC EE MATCHING 50
    AUGUSTANA COLLEGE
    639 38TH ST
    ROCK ISLAND,IL61201     		  PC EE MATCHING 50
    AUGUSTANA COLLEGE
    639 38TH ST
    ROCK ISLAND,IL61201     		  PC EE MATCHING 100
    AURORA PUBLIC SCHOOLS FOUNDATION (SABLE)
    15701 E 1ST AVEUE 206
    AURORA,CO80011     		  PC EDUCATION 5,000
    BAPS CHARITIES INC
    81 SUTTONS LN PISCATAWAY
    PISCATAWAY,NJ08854     		  PC EE MATCHING 1,000
    BIG BROTHERS BIG SISTERS OF CENTRAL INDIANA
    1433 N MERIDIAN STREET
    INDIANAPOLIS,IN46202     		  PC HUMAN WELFARE 1,040
    BIRMINGHAM CHILDRENS HOSPITAL
    STEELHOUSE LANE BIRMINGHAM B4 6NH
    UK     		  NC DISASTER RELIEF 25,000
    BOSTON COLLEGE
    140 COMMONWEALTH AVE
    CHESTNUT HILL,MA02467     		  PC EDUCATION 12,500
    BOULDER PRIDE
    PO BOX 1018
    BOULDER,CO80306     		  PC EE MATCHING 150
    BOULDER PRIDE
    PO BOX 1018
    BOULDER,CO80306     		  PC EE MATCHING 200
    BOULDER PRIDE
    PO BOX 1018
    BOULDER,CO80306     		  PC EE MATCHING 550
    BOWMAN INTERNATIONAL SCHOOL
    4000 TERMAN DRIVE
    PALO ALTO,CA94306     		  PC EE MATCHING 500
    BOYS & GIRLS CLUBS OF GREATER KANSAS CITY
    4001 DR MARTIN LUTHER KING JR BLVD
    SUITE 102
    KANSAS CITY,MO64130     		  PC HUMAN WELFARE 500
    BOYS & GIRLS CLUBS OF METRO DENVER
    2017 W 9TH AVENUE
    DENVER,CO80204     		  PC HUMAN WELFARE 40,000
    BOYS CLUB OF BUENA PARK
    7758 SOUTH KNOTT AVE
    BUENA PARK,CA90620     		  PC EE MATCHING 500
    BRIDGES TO PROSPERITY INC
    1031 33RD STREET
    DENVER,CO80205     		  PC EE MATCHING 100
    CALIFORNIA ACADEMY OF SCIENCES
    55 MUSCI CONCOURSE DRIVE
    SAN FRANCISCO,CA94118     		  PC ARTS & CULTURE 10,000
    CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS
    1000 E VICOTRIA STREET WELCH HALL
    425
    CARSON,CA90747     		  PC DISASTER RELIEF 50,000
    CALLEN LORDE (COMMUNITY HEALTH PROJECT DBA CALLEN-LORDE COMMUNITY HEALTH CE
    356 WEST 18TH STREET
    NEW YORK,NY10011     		  PC HUMAN WELFARE 2,500
    CALVERT SCHOOL INC
    105 TUSCANY ROAD
    BALTIMORE,MD21210     		  PC EE MATCHING 200
    CAMP RECREATION INC
    9272 MADISON AVENUE
    ORANGEVALE,CA95662     		  PC EE MATCHING 1,000
    CARRY THE LOAD
    4809 COLE AVENUE SUITE 255
    DALLAS,TX75205     		  PC EE MATCHING 100
    CDC FOUNDATION
    PO BOX 117300
    ATLANTA,GA303687300     		  PC DISASTER RELIEF 300,000
    CDC FOUNDATION
    PO BOX 117300
    ATLANTA,GA303687300     		  PC DISASTER RELIEF 325,000
    CHAPMAN UNIVERSITY
    ONE UNIVERSITY DRIVE
    ORANGE,CA92866     		  PC EDUCATION 6,000
    CHILDHOOD APRAXIA OF SPEECH ASSOCIATION OF NORTH AMERICA
    1501 REEDSDALE ST
    PITTSBURGH,PA15233     		  PC EE MATCHING 50
    CHILDRENS CANCER ASSOCIATION
    1200 NORTHWEST NAITO PARKWAY SUITE
    140
    PORTLAND,OR97209     		  PC EE MATCHING 263
    CHILDREN'S HOSPITAL COLORADO FOUNDATION
    13123 E 16TH AVENUE - B045
    AURORA,CO80046     		  PC HUMAN WELFARE 5,000
    CHILDRENS HOSPITAL COLORADO FOUNDATION
    13123 E 16TH AVENUE - B045
    AURORA,CO80046     		  PC EE MATCHING 300
    CHILDRENS HOSPITAL COLORADO FOUNDATION
    13123 E 16TH AVENUE - B045
    AURORA,CO80046     		  PC EE MATCHING 350
    CHILDRENS HOSPITAL FOUNDATION
    234 E GRAY ST 450
    LOUISVILLE,KY40202     		  PC EE MATCHING 350
    CHRONICLE SEASON OF SHARING FUND
    901 MISSION STREET
    SAN FRANCISCO,CA94144     		  PC HUMAN WELFARE 25,000
    COLLIER SERVICES
    160 CONOVER ROAD
    WICHATUNK,NJ07765     		  PC EE MATCHING 200
    COLORADO BALLET COMPANY
    1075 SANTA FE DRIVE
    DENVER,CO80204     		  PC EE MATCHING 50
    COLORADO BUSINESS COMMITTEE FOR THE ARTS (CBCA)
    789 SHERMAN STREET SUITE 280
    DENVER,CO80203     		  PC ARTS & CULTURE 5,000
    COLORADO BUSINESS COMMITTEE FOR THE ARTS
    789 SHERMAN ST STE 280
    DENVER,CO80203     		  PC EE MATCHING 150
    COLORADO COALITION FOR THE HOMELESS
    2111 CHAMPA ST
    DENVER,CO80205     		  PC EE MATCHING 50
    COLORADO CRIMINAL JUSTICE REFORM COALITION
    1212 MARIPOSA ST 6
    DENVER,CO80204     		  PC EE MATCHING 50
    COLORADO FOURTEENERS INITIATIVE
    1511 WASHINGTON ST STE 310
    GOLDEN,CO80401     		  PC EE MATCHING 100
    COLORADO HEALING FUND
    1245 CHAMPA STREET
    DENVER,CO80204     		  PC EE MATCHING 200
    COLORADO SYMPHONY
    1000 14TH STREET NO 15
    DENVER,CO80202     		  PC ARTS & CULTURE 5,000
    COLORADO UPLIFT
    400 W 48TH AVENUE STE 250
    DENVER,CO80216     		  PC EDUCATION 2,500
    COLORADO UPLIFT
    400 W 48TH AVENUE STE 250
    DENVER,CO80216     		  PC EDUCATION 10,000
    COLORADO YOUTH OUTDOORS
    4927 E COUNTY ROAD 36
    FORT COLLINS,CO80528     		  PC HUMAN WELFARE 5,000
    COLUMBIA PACIFIC FOOD BANK
    474 MILTON WAY
    ST HELENS,OR97051     		  PC EE MATCHING 250
    COMMODORE SLOAT SCHOOL FUND
    50 DARIEN WAY
    SAN FRANCISCO,CA94127     		  SO III NFI EE MATCHING 750
    COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY
    6969 SILVER CREST ROAD
    NAZARETH,PA18064     		  PC DISASTER RELIEF 50,000
    COMMUNITY FOUNDATION OF THE GUNNISON VALLEY
    PO BOX 7057
    GUNNISON,CO81230     		  PC EE MATCHING 100
    COMMUNITY HUMANE SHELTER OF STEUBEN COUNTY
    780 SHELTER LANE
    ANGOLA,IN46703     		  PC ENVIRONMENT 2,596
    CORNELL UNIVERSITY
    130 E SENECA STREET SUITE 400
    ITHACA,NY14850     		  PC EE MATCHING 400
    CROHNS & COLITIS FOUNDATION INC
    733 THIRD AVENUE SUITE 510
    NEW YORK,NY10017     		  PC EE MATCHING 250
    CZECH RED CROSS
    ROZDLOVSK 2467/63 169 00 PRAHA 6
    EZ     		  NC DISASTER RELIEF 25,000
    DENVER ACTIVE 20-30 CHILDRENS FOUNDATION
    PO BOX 202684
    DENVER,CO80220     		  PC EE MATCHING 75
    DENVER ACTIVE 20-30 CHILDRENS FOUNDATION
    PO BOX 202684
    DENVER,CO80220     		  PC EE MATCHING 100
    DENVER ACTIVE 20-30 CHILDRENS FOUNDATION
    PO BOX 202684
    DENVER,CO80220     		  PC EE MATCHING 270
    DENVER ART MUSEUM
    100 WEST 14TH AVENUE PARKWAY
    DENVER,CO80204     		  PC ARTS & CULTURE 10,000
    DENVER BOTANIC GARDENS
    909 YORK STREET
    DENVER,CO80205     		  PC ARTS & CULTURE 5,000
    DENVER CENTER FOR THE PERFORMING ARTS
    1101 13TH STREET
    DENVER,CO80204     		  PC EE MATCHING 50
    DENVER CHILDRENS ADVOCACY CENTER
    2149 FEDERAL BLVD
    DENVER,CO80211     		  PC EE MATCHING 100
    DENVER CITY LAX
    3821 STEELE STREET C
    DENVER,CO80205     		  PC EE MATCHING 100
    DENVER DUMB FRIENDS LEAGUE
    2080 S QUEBEC STREET
    DENVER,CO80231     		  PC EE MATCHING 500
    DENVER MUSEUM OF NATURE & SCIENCE
    2001 COLORADO BLVD
    DENVER,CO80205     		  PC ARTS & CULTURE 5,000
    DENVER RESCUE MISSION
    PO BOX 17983
    DENVER,CO80217     		  PC EE MATCHING 50
    DENVER RESCUE MISSION
    PO BOX 17983
    DENVER,CO80217     		  PC EE MATCHING 104
    DENVER RESCUE MISSION
    PO BOX 17983
    DENVER,CO80217     		  PC EE MATCHING 153
    DENVER WALDORF SCHOOL ASSOCIATION
    2100 S PENNSYLVANIA ST
    DENVER,CO80210     		  PC EE MATCHING 700
    DENVER ZOOLOGICAL FOUNDATION INC
    2300 STEEL STREET
    DENVER,CO80205     		  PC EE MATCHING 150
    DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX
    PO BOX 13600
    PHOENIX,AZ85002     		  PC EE MATCHING 150
    DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX
    PO BOX 13600
    PHOENIX,AZ85002     		  PC EE MATCHING 150
    DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX
    PO BOX 13600
    PHOENIX,AZ85002     		  PC EE MATCHING 150
    DIRECT RELIEF
    6100 WALLACE BECKNELL ROAD
    SANTA BARBARA,CA93117     		  PC EE MATCHING 50
    DOCTORS WITHOUT BORDERS
    40 RECTOR STREET 16TH FLOOR
    NEW YORK,NY10006     		  PC EDUCATION 1,000
    EASTER SEALS NORTH GEORGIA INC
    53 PERIMETER CENTER E 550
    ATLANTA,GA30346     		  PC EE MATCHING 400
    EMPOWERING CHILDREN FOUNDATION
    UL PRZYBYSZEWSKIEGO 20/24 01-849
    WARSZAWA
      WARSAW  
    PL     		  NC DISASTER RELIEF 25,000
    ETHIOPIAN COMMUNITY DEVELOPMENT COUNCIL - AFRICAN COMMUNITY CENTER
    901 S HIGHLAND STREET
    ARLINGTON,VA22204     		  PC EE MATCHING 100
    EUROPEAN FOOD BANKS FEDERATION
    CHAUSSEE DE LOUVAIN 775 B-1140
      BRUSSELS  
    BE     		  NC DISASTER RELIEF 45,000
    EXPLORATORIUM
    PIER 15 THE EMBARCADERO
    SAN FRANCISCO,CA94111     		  PC ARTS & CULTURE 10,000
    FACING HISTORY AND OURSELVES INC
    16 HURD RD
    BROOKLINE,MA02445     		  PC EE MATCHING 105
    FAMILY GIVING TREE
    606 VALLEY WAY
    MILPITAS,CA95035     		  PC EE MATCHING 232
    FEEDING AMERICA
    35 EAST WACKER DRIVE SUITE 2000
    CHICAGO,IL60601     		  PC HUMAN WELFARE 7,500
    FEEDING AMERICA
    35 EAST WACKER DRIVE SUITE 2000
    CHICAGO,IL60601     		  PC EE MATCHING 150
    FIRST BAPTIST CHURCH OF INDIANAPOLIS FOOD PANTRY
    8600 NORTH COLLEGE AVENUE
    INDIANAPOLIS,IN46240     		  PC HUMAN WELFARE 1,000
    FOOD BANK OF THE ROCKIES
    10700 E 45TH AVENUE
    DENVER,CO80239     		  PC HUMAN WELFARE 5,000
    FOOD BANK OF THE ROCKIES
    10700 E 45TH AVENUE
    DENVER,CO80239     		  PC EE MATCHING 100
    FOOD BANK OF THE ROCKIES
    10700 E 45TH AVENUE
    DENVER,CO80239     		  PC EE MATCHING 100
    FRIENDS OF COLORADO AVALANCHE INFORMATION CENTER
    PO BOX 1117
    EVERGREEN,CO80437     		  PC EE MATCHING 78
    GALVESTON HISTORICAL FOUNDATION INC
    2002 THE STRAND
    GALVESTON,TX77550     		  PC EE MATCHING 1,000
    GASTRO-INTESTINAL RESEARCH FOUNDATION INC
    1954 1ST DTREET SUITE 167
    HIGHLAND PARK,IL60035     		  PC EE MATCHING 500
    GILMAN SCHOOL
    5407 ROLAND AVENUE
    BALTIMORE,MD21210     		  PC EE MATCHING 300
    GIRLS INC OF METRO DENVER
    1499 JULIAN STREET
    DENVER,CO80204     		  PC HUMAN WELFARE 10,000
    GIRLS INCORPORATED OF METRO DENVER
    1499 JULIAN STREET
    DENVER,CO80204     		  PC EE MATCHING 250
    GIRLS INCORPORATED OF METRO DENVER
    1499 JULIAN STREET
    DENVER,CO80204     		  PC EE MATCHING 500
    GIRLVENTURES
    3543 18TH STREET 18
    SAN FRANCISCO,CA94111     		  PC HUMAN WELFARE 10,000
    GIRLVENTURES
    3543 18TH STREET 18
    SAN FRANCISCO,CA94111     		  PC HUMAN WELFARE 10,000
    GIRLVENTURES
    3543 18TH STREET 18
    SAN FRANCISCO,CA94111     		  PC EE MATCHING 750
    HABITAT FOR HUMANITY GREATER SAN FRANCISCO
    300 MONTGOMERY ST STE 450
    SAN FRANCISCO,CA94104     		  PC HUMAN WELFARE 21,725
    HAMLIN SCHOOL
    2120 BROADWAY
    SAN FRANCISCO,CA94115     		  PC EE MATCHING 1,000
    HISPANICS IN PHILANTHROPY
    414 13TH STREET SUITE 200
    OAKLAND,CA94612     		  PC HUMAN WELFARE 100,000
    HOUSTON FOOD BANK
    535 PORTWALL ST
    HOUSTON,TX770291332     		  PC DISASTER RELIEF 25,000
    HUNTINGTONS DISEASE SOCIETY OF AMERICA INC
    505 8TH AVE RM 902
    NEW YORK,NY10018     		  PC EE MATCHING 1,000
    INDIAN LAND ELEMENTARY PTO
    300 S CATAWBA STREET
    LANCASTER,SC29720     		  PC EE MATCHING 136
    INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC
    PO BOX 21917
    NEW YORK,NY100871917     		  PC EE MATCHING 100
    INTERNATIONAL RESCUE COMMITTEE
    122 EAST 42ND STREET
    NEW YORK,NY10168     		  PC HUMAN WELFARE 1,000
    JEWISH COMMUNITY CENTERS OF COLORADO
    350 SOUTH DAHLIA STREET
    DENVER,CO80246     		  PC HUMAN WELFARE 12,500
    JUNIOR ACHIEVEMENT ROCKY MOUNTAIN
    1445 MARKET STREET SUITE 200
    DENVER,CO80202     		  PC EDUCATION 100,000
    K9 STRONG INC
    10380 SW VILLAGE CENTER DRIVE 362
    PORT SAINT LUCIE,FL34987     		  PC EE MATCHING 225
    K9S FOR WARRIORS
    114 CAMP K9 ROAD
    PONTE VEDRA,FL32081     		  PC HUMAN WELFARE 3,000
    KANSAS CITY REPERTORY THEATRE
    4825 TROOST AVENUE SUITE 106
    KANSAS CITY,MO64110     		  PC ARTS & CULTURE 6,000
    KQED INC
    2601 MARIPOSA STREET
    SAN FRANCISCO,CA94110     		  PC EE MATCHING 100
    KQED INC
    2601 MARIPOSA STREET
    SAN FRANCISCO,CA94110     		  PC EE MATCHING 125
    LEERGELD AMSTERDAM
    RECHT BOOMSSLOOT 52
      AMSTERDAM  
    NL     		  NC DISASTER RELIEF 25,000
    LEUKEMIA & LYMPHOMA SOCIETY INC
    3 INTERNATIONAL DRIVE
    RYE BROOK,NY10573     		  PC EE MATCHING 100
    LEUKEMIA & LYMPHOMA SOCIETY INC
    3 INTERNATIONAL DRIVE
    RYE BROOK,NY10573     		  PC EE MATCHING 250
    LEUKEMIA & LYMPHOMA SOCIETY INC
    3 INTERNATIONAL DRIVE
    RYE BROOK,NY10573     		  PC EE MATCHING 400
    LOCAL INITIATIVES SUPPORT CORPORATION
    28 LIBERTY STREET FLOOR 34
    NEW YORK,NY10005     		  PC HUMAN WELFARE 100,000
    LUPUS ALLIANCE RESEARCH
    270 MADISON AVENUE SUITE 300
    NEW YORK,NY10016     		  PC HUMAN WELFARE 5,000
    MAKE A WISH FOUNDATION OF NEW JERSEY
    1384 PERRINEVILLE ROAD
    MONROE,NJ08831     		  PC EE MATCHING 500
    MANAGEMENT LEADERSHIP FOR TOMORROW
    7201 WISCONSIN AVE SUITE 400
    BETHESDA,MD20814     		  PC EE MATCHING 50
    MARCH OF DIMES FOUNDATION
    1550 CRYSTAL DRIVE SUITE 1300
    ARLINGTON,VA22202     		  PC EE MATCHING 100
    MARKET STREET MISSION INC
    9 MARKET ST
    MORRISTOWN,NJ07960     		  PC HUMAN WELFARE 12,000
    MARTINEZ EDUCATION FOUNDATION
    PO BOX 933
    MARTINEZ,CA94553     		  PC EE MATCHING 500
    MARYLAND FOOD BANK INC
    2200 HALETHROPE FARMS ROAD
    BALTIMORE,MD21227     		  PC EE MATCHING 200
    MASSACHUSETTS INSTITUTE OF TECHNOLOGY
    600 MEMORIAL DRIVE W98-500
    CAMBRIDGE,MA02139     		  PC EDUCATION 12,500
    MAYO CLINIC
    200 FIRST STREET SW
    ROCHESTER,MN55905     		  PC HUMAN WELFARE 12,500
    MEALS ON WHEELS AMERICA
    1550 CRYSTAL DR STE 1004
    ARLINGTON,VA22202     		  PC DISASTER RELIEF 250,000
    METRO CARING
    1100 E 18TH AVE
    DENVER,CO80218     		  PC EE MATCHING 250
    METROCREST SOCIAL SERVICES INCORPORATED
    13801 HUTTON DRIVE 150
    FARMERS BRANCH,TX75234     		  PC EE MATCHING 250
    MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH
    PO BOX 4777
    NEW YORK,NY101634777     		  PC EE MATCHING 200
    MILE HIGH YOUTH CORPS
    1801 FEDERAL BLVD
    DENVER,CO80204     		  PC DISASTER RELIEF 50,000
    MISERICORDIA HOME
    6300 ORTH RIDGE AVENUE
    CHICAGO,IL60660     		  PC EE MATCHING 50
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    733 3 AVE 3 FL NEW YORK NY 10017
    NEW YORK,NY10017     		  PC EE MATCHING 100
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    733 3 AVE 3 FL NEW YORK NY 10017
    NEW YORK,NY10017     		  PC EE MATCHING 200
    NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION
    21080 EAST JEFFERSON CIRCLE
    AURORA,CO800137413     		  PC EE MATCHING 500
    NAVY SEAL FOUNDATION INC
    1619 D STREET
    VIRGINIA BEACH,VA23459     		  PC HUMAN WELFARE 2,500
    NETHERLANDS RED CROSS
    ANNA VAN SAKSENLAAN 50 2593 HT
    NL     		  NC DISASTER RELIEF 75,000
    NEW YORK FOUNDATION FOR THE ARTS INC
    20 JAY ST STE 740
    BROOKLYN,NY11201     		  PC EE MATCHING 1,000
    NORTH TEXAS FOOD BANK
    3677 MAPLESHADE LANE
    PLANO,TX75075     		  PC DISASTER RELIEF 40,000
    NORTH WEST FAMILY ASSISTANCE CENTER
    PO BOX 11948
    DENVER,CO80211     		  PC EE MATCHING 100
    NORTHERN LIGHT SCHOOL
    3710 DORSIA AVE
    OAKLAND,CA94605     		  PC EDUCATION 12,500
    NORTHERN LIGHT SCHOOL
    3710 DORSIA AVE
    OAKLAND,CA94605     		  PC EDUCATION 25,000
    NORTHFIELD HIGH SCHOOL FOUNDATION
    5500 CENTRAL PARK BLVD
    DENVER,CO80238     		  PC EE MATCHING 100
    OAKLAND ASIAN CULTURAL CENTER
    388 9TH STREET SUITE 290
    OAKLAND,CA94607     		  PC ARTS & CULTURE 1,000
    OAKLAND-ALAMEDA COUNTY COLISEUM FOUNDATION
    7000 COLISEUM WAY
    OAKLAND,CA94621     		  PC HUMAN WELFARE 2,500
    ON YOUR FEET FOUNDATION NORTHERN CALIFORNIA
    250 COLUMBINE AVE SUITE 204
    SAN FRANCISCO,CA94133     		  PC EE MATCHING 500
    OPERATION ENCORE
    83 COLUMBIA AVENUE
    JAMESTOWN,RI028351344     		  PC HUMAN WELFARE 2,500
    PAN MASSACHUSETTS CHALLENGE TRUST
    77 FOURTH AVENUE
    NEEDHAM,MA02494     		  PC EE MATCHING 100
    PAN MASSACHUSETTS CHALLENGE TRUST
    77 FOURTH AVENUE
    NEEDHAM,MA02494     		  PC EE MATCHING 100
    PANCREATIC CANCER ACTION NETWORK INC
    1500 ROSECRANS AVE STE 200
    MANHATTAN BEACH,CA90266     		  PC EE MATCHING 50
    PARKINSONS FOUNDATION INC
    1359 BROADWAY SUITE 1509
    NEW YORK,NY10018     		  PC EE MATCHING 350
    PLAYWORKS EDUCATION ENERGIZED
    1423 BROADWAY PMB 161
    OAKLAND,CA94612     		  PC EE MATCHING 50
    POLICYLINK
    1438 WEBSTER STREET SUITE 303
    OAKLAND,CA94612     		  PC HUMAN WELFARE 50,000
    PRESIDENT AND FELLOWS OF HARVARD COLLEGE
    PO BOX 419209
    BOSTON,MA02241     		  PC EE MATCHING 100
    PROJECT ANGEL HEART
    4950 WASHINGTON STREET
    DENVER,CO80216     		  PC HUMAN WELFARE 10,000
    PROJECT MARILYN
    3840 S JONES BLVD
    LAS VEGAS,NV89103     		  PC EE MATCHING 150
    PROJECT NIGHT NIGHT
    148 BEULAH STREET
    SAN FRANCISCO,CA94117     		  PC HUMAN WELFARE 3,000
    PTA FLORIDA CONGRESS - DOMMERICH PTA
    601 N THISTLE LANE
    MAITLAND,FL32751     		  PC EE MATCHING 1,500
    PUBLIC BROADCASTING OF COLORADO INC
    7409 S ALTON CT
    CENTENNIAL,CO80112     		  PC EE MATCHING 150
    PUBLIC BROADCASTING OF COLORADO INC
    7409 S ALTON CT
    CENTENNIAL,CO80112     		  PC EE MATCHING 260
    PUSH AMERICA (THE ABILITY EXPERIENCE)
    2015 AYRSLEY TOWN BLVD 200
    CHARLOTTE,NC28273     		  PC HUMAN WELFARE 85
    RACE FORWARD
    145 EAST 57TH STREET
    NEW YORK,NY10022     		  PC HUMAN WELFARE 50,000
    READING PARTNERS COLORADO
    1600 DOWNING STREET SUITE 700
    DENVER,CO80218     		  PC HUMAN WELFARE 15,000
    READING PARTNERS
    1600 N DOWNING ST 700
    DENVER,CO80218     		  PC EE MATCHING 100
    REBUILDING TOGETHER SAN FRANCISCO
    PIER 28 SUITE 1
    SAN FRANCISCO,CA94105     		  PC HUMAN WELFARE 10,000
    REGIS JESUIT HIGH SCHOOL
    6300 S LEWISTON WAY
    AURORA,CO80016     		  PC EE MATCHING 50
    ROCKY MOUNTAIN CONSERVANCY
    PO BOX 3100
    ESTES PARK,CO80517     		  PC EE MATCHING 50
    ROLE MODEL MOVEMENT INC NFP
    47 W POLK STREET SUITE 100-260
    CHICAGO,IL60605     		  PC EE MATCHING 100
    ROYSE CITY ISD - HERNDON ELEMENTARY SCHOOL
    300 BLACKLAND ROAD
    ROYSE CITY,TX75189     		  PC EE MATCHING 60
    SAFEHOUSE DENVER INC
    1649 N DOWNING STREET
    DENVER,CO80218     		  PC EE MATCHING 200
    SALEM STATE UNIVERSITY
    352 LAFAYETTE STREETSALEM MA 01970
    SALEM,MA01970     		  PC EDUCATION 1,000
    SAMARITAN INN INC
    1725 N MCDONALD ST
    MCKINNEY,TX75071     		  PC EE MATCHING 50
    SAN ANTONIO FOOD BANK INC
    5200 ENRIQUE M BARRERA PARKWAY
    SAN ANTOINO,TX78227     		  PC DISASTER RELIEF 10,000
    SAN DIEGO STATE UNIVERSITY - THE CAMPANILE FOUNDATION
    5500 CAMPANILE DRIVE
    SAN DIEGO,CA92182     		  PC EDUCATION 12,500
    SAN FRANCISCO FOOD BANK
    900 PENNSYLVANIA AVE
    SAN FRANCISCO,CA94107     		  PC EE MATCHING 550
    SAN FRANCISCO GENERAL HOSPITAL FOUNDATION
    1001 POTRERO BLDG 40 FIFTH FLOOR
    ROOM 530
    SAN FRANCISCO,CA94110     		  PC HUMAN WELFARE 10,000
    SAN FRANCISCO MUSEUM OF MODERN ART (SFMOMA)
    151 THIRD STREET
    SAN FRANCISCO,CA94103     		  PC ARTS & CULTURE 10,000
    SAN FRANCISCO SYMPHONY
    201 VAN NESS AVENUE
    SAN FRANCISCO,CA94102     		  PC ARTS & CULTURE 10,000
    SAVE THE CHILDREN FEDERATION
    501 KINGS HIGHWAY EAST STE 400
    FAIRFIELD,CT06825     		  PC HUMAN WELFARE 30,000
    SCANDINAVIAN SCHOOL IN SAN FRANCISCO
    20 WOODSIDE AVE
    SAN FRANCISCO,CA94127     		  PC EE MATCHING 500
    SCANDINAVIAN SCHOOL IN SAN FRANCISCO
    20 WOODSIDE AVE
    SAN FRANCISCO,CA94127     		  PC EE MATCHING 1,000
    SCHOOLPOWER LAGUNA BEACH EDUCATION FOUNDATION
    733 ST ANNS DRIVE
    LAGUNA BEACH,CA92651     		  PC EE MATCHING 1,100
    SECOND HARVEST OF SILICON VALLEY
    750 CURTNER AVE
    SAN JOSE,CA95125     		  PC EE MATCHING 200
    SOLES4SOULS
    319 MARTINGALE DRIVE
    OLD HICKORY,TN37138     		  PC HUMAN WELFARE 5,000
    SPENCER EDUCATIONAL FOUNDATION INC
    1407 BROADWAY 29TH FLOOR
    NEW YORK,NY10018     		  PC EE MATCHING 100
    SPRING VALLEY ELEMENTARY PTA
    817 MURCHISON DR
    MILLBRAE,CA94030     		  PC EE MATCHING 600
    ST JUDE CHILDRENS RESEARCH HOSPITAL INC
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		  PC EE MATCHING 150
    ST JUDE CHILDRENS RESEARCH HOSPITAL INC
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		  PC EE MATCHING 250
    ST JUDE CHILDRENS RESEARCH HOSPITAL INC
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		  PC EE MATCHING 677
    ST BALDRICK'S FOUNDATION
    1333 SOUTH MAYFLOWER AVENUE SUITE
    400
    MONROVIA,CA91016     		  PC HUMAN WELFARE 250
    STICHTING VUMC FONDS
    STICHTING VUMC FONDS POSTBUS 7057
      AMSTERDAM  
    NL     		  NC HUMAN WELFARE 5,000
    STIFTUNG KINDERHILFEZENTRUM DUSSELDORF
    WILLICHER STR 12
      DUSSELDORF  
    GM     		  NC DISASTER RELIEF 25,000
    SUMMER SCHOLARS
    3705 E 40TH AVENUE
    DENVER,CO80205     		  PC EE MATCHING 250
    SUMMIT VIEW ELEMENTARY SCHOOL
    10200 PIEDMONT DRIVE
    LITTLETON,CO80126     		  PC EE MATCHING 270
    THE BAIL PROJECT
    PO BOX 750
    PASADENA,CA911892592     		  PC HUMAN WELFARE 50,000
    THE COLORADO YOUTH OUTDOORS CHARITABLE TRUST
    4927 E COUNTY ROAD 36
    FORT COLLINS,CO80528     		  PC EE MATCHING 1,000
    THE LION FOUNDATION
    340 N 21ST STREET
    CAMP HILL,PA17011     		  PC EE MATCHING 1,000
    THE MARINE MAMMAL CENTER
    2000 BUNKER RD FORT CRONKHITE
    SAUSALITO,CA94965     		  PC HUMAN WELFARE 5,000
    THE PREEMPTIVE LOVE COALITION
    1300 DARBYTON DRIVE
    HEWITT,TX76643     		  PC EE MATCHING 103
    TOOLBANK USA INC
    1224 WICOMICO ST
    BALTIMORE,MD21230     		  PC EE MATCHING 1,000
    UC BERKELEY FOUNDATION
    1995 UNIVERSITY AVENUE STE 401
    BERKELEY,CA947041070     		  PC HUMAN WELFARE 2,500
    UCSF BENIOFF CHILDREN'S HOSPITAL
    2201 BROADWAY STE 600
    OAKLAND,CA94612     		  PC HUMAN WELFARE 10,000
    UCSF BENIOFF CHILDREN'S HOSPITAL
    2201 BROADWAY STE 600
    OAKLAND,CA94612     		  PC HUMAN WELFARE 10,000
    UCSF FOUNDATION
    220 MONTGOMERY STR 5TH FLOORUCSF
    BOX 0248
    SAN FRANCISCO,CA94143     		  PC EDUCATION 2,500
    UCSF FOUNDATION
    220 MONTGOMERY STR 5TH FLOORUCSF
    BOX 0248
    SAN FRANCISCO,CA94143     		  PC EDUCATION 12,500
    UNBOUND
    1 ELMWOOD AVENUE
    KANSAS CITY,KS66103     		  PC EE MATCHING 250
    UNITED STATES FUND FOR UNICEF
    125 MAIDEN LANE
    NEW YORK,NY10038     		  PC EE MATCHING 1,075
    UNITED WAY OF CENTRAL MARYLAND
    1800 WASHINGTON BLVD SUITE 340
    BALTIMORE,MD21230     		  PC HUMAN WELFARE 10,000
    UNIVERSITY OF HAWAII FOUNDATION
    1314 S KING STREET SUITE B
    HONOLULU,HI96814     		  PC EE MATCHING 68
    UNIVERSITY OF ILLINOIS FOUNDATION - JIM MCKEOWN LER SCHOLARSHIP FUND
    HARKER HALL MC 3861305 WEST GREEN
    STREET
    URBANA,IL61801     		  PC EDUCATION 12,500
    UNIVERSITY PREPARATORY SCHOOLS
    3230 E 38TH AVENUE
    DENVER,CO80205     		  PC EDUCATION 5,000
    VOLUNTEERS FOR OUTDOOR COLORADO
    600 S MARION PARKWAY
    DENVER,CO80209     		  PC ENVIRONMENT 2,500
    WELLESLEY COLLEGE
    106 CENTRAL STREET
    WELLESLEY,MA02481     		  PC EE MATCHING 50
    WESTERLY CREEK ELEMENTARY PTA
    8800 E 28TH AVENUE
    DENVER,CO80238     		  PC EE MATCHING 50
    WOMEN AWARE INC
    250 LIVINGSTON AVENUE
    NEW BRUNSWICK,NJ08901     		  PC EE MATCHING 50
    WORLD CENTRAL KITCHEN
    655 NEW YORK AVE NW 6TH FLOOR
    WASHINGTON,DC20001     		  PC DISASTER RELIEF 25,000
    WOUNDED WARRIOR PROJECT
    4899 BELFORT ROAD STE 300
    JACKSONVILLE,FL32256     		  PC HUMAN WELFARE 3,000
    YEAR ONE INC
    1801 FEDERAL BLVD
    DENVER,CO80204     		  PC EE MATCHING 50
    YEAR ONE INC
    1801 FEDERAL BLVD
    DENVER,CO80204     		  PC EE MATCHING 500
    YEAR UP
    45 MILK STREET
    BOSTON,MA02109     		  PC HUMAN WELFARE 100,000
    YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC
    569 MLK DRIVE NW
    ATLANTA,GA30314     		  PC EE MATCHING 600
    Total .................................bullet 3a 2,516,160
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ....          
    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 ............     		    18 419,176  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aNON- DIVIDEND DISTRIBUTION     		    18 2,003  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 1,046,894 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,046,894
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    Name of the organization
    PROLOGIS FOUNDATION
     
    Employer identification number

    36-4439409
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    PROLOGIS FOUNDATION
          		Employer identification number
    36-4439409
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    PROLOGIS LOGISTICS SERVICES INC
     
    1800 WAZZE STREET SUITE 500
     
    DENVER, CO80202

    		$ 7,500,000


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    (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) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    PROLOGIS FOUNDATION
          		Employer identification number

    36-4439409
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    PROLOGIS FOUNDATION
          		Employer identification number

    36-4439409
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

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    TY 2021 ExpenditureResponsibilityStmt
    Name:
    PROLOGIS FOUNDATION
    EIN:
    36-4439409
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    BIRMINGHAM CHILDRENS HOSPITAL
          		STEELHOUSE LANE BIRMINGHAM B4 6NH
    UK     		2021-01-28 25,000 DISASTER RELIEF 25,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.   2022-11-08 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
    CZECH RED CROSS
          		ROZDLOVSK 2467/63 169 00 PRAHA 6
    EZ     		2021-07-19 25,000 DISASTER RELIEF 25,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.   2022-11-08 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
    EMPOWERING CHILDREN FOUNDATION
          		UL PRZYBYSZEWSKIEGO 20/24 01-849
    WARSZAWA
    PL     		2021-01-19 25,000 DISASTER RELIEF 25,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.   2021-08-18 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
    EUROPEAN FOOD BANKS FEDERATION
          		CHAUSSEE DE LOUVAIN 775 B-1140
    BE     		2021-01-12 45,000 DISASTER RELIEF 45,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.   2022-10-24 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
    LEERGELD AMSTERDAM
          		RECHT BOOMSSLOOT 52
    NL     		2021-01-12 25,000 DISASTER RELIEF 25,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.   2022-10-05 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
    NETHERLANDS RED CROSS
          		ANNA VAN SAKSENLAAN 50 2593 HT
    NL     		2021-01-25 25,000 DISASTER RELIEF 25,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.   2022-09-06 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
    NETHERLANDS RED CROSS
          		ANNA VAN SAKSENLAAN 50 2593 HT
    NL     		2021-07-26 50,000 DISASTER RELIEF 50,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.   2022-09-06 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
    STICHTING VUMC FONDS
          		STICHTING VUMC FONDS POSTBUS 7057
    NL     		2021-02-12 5,000 HUMAN WELFARE 5,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.   2022-10-20 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
    STIFTUNG KINDERHILFEZENTRUM DUSSELDORF
          		WILLICHER STR 12
    GM     		2021-01-19 25,000 DISASTER RELIEF 25,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.   2022-09-19 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    PROLOGIS FOUNDATION
    EIN:
    36-4439409
    Name of Bond End of Year Book Value End of Year Fair Market Value
    JPM CORE BD FD-USD- R6 606,627 606,627
    PIMCO INCOME FUND-INS 208,901 208,901
    VANGUARD SHORT TERM BOND ETF 1,477,168 1,477,168
    VANGUARD MORTGAGE-BACKED SEC 202,536 202,536
    SIX CIRCLES ULTR SHRT DUR 207,102 207,102
    VANGUARD TTL INTL BND-ADM 2,945,970 2,945,970
    SIX CIRCLES GLOBAL BOND 2,056,356 2,056,356
    SIX CIRCLES CREDIT OPPORT 406,953 406,953

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    PROLOGIS FOUNDATION
    EIN:
    36-4439409
    Name of Stock End of Year Book Value End of Year Fair Market Value
    FIDELITY 500 INDEX-INST PRM 6,432,356 6,432,356
    SIX CIRCLES US UNCONSTR EQ 2,114,988 2,114,988
    AMER FNDS INTL VNTG-F3 229,238 229,238
    JP MORGAN BETABUILDERS CANADA 432,902 432,902
    SIX CIRCLES INTL UCON EQ 1,705,861 1,705,861
    JP MORGAN BETABUILDERS EUROPE ETF 848,965 848,965
    JP MORGAN BETABUILDERS JAPAN ETF 601,198 601,198
    JPM BTABLDRS DEV ASIA X-JPN 424,060 424,060

    TY 2021 OtherIncomeSchedule2
    Name:
    PROLOGIS FOUNDATION
    EIN:
    36-4439409
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    NON- DIVIDEND DISTRIBUTION 2,003   2,003


    TY 2021 OtherIncreasesSchedule
    Name:
    PROLOGIS FOUNDATION
    EIN:
    36-4439409
    Description Amount
    UNREALIZED GAINS 1,111,900
    VOIDING 2020 OUTSTANDING DONATION CHECKS 2,770


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    PROLOGIS FOUNDATION
    EIN:
    36-4439409
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    JK GROUP FEES 4,242 0   0
    JPM MANAGEMENT FEE 76,468 76,468   0


    TY 2021 TaxesSchedule
    Name:
    PROLOGIS FOUNDATION
    EIN:
    36-4439409
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FED TAXES PAID 1,500 0   0
    FOREIGN TAXES 9,464 9,464   0