Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
Name of foundation
KENNETH KENDAL KING FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 6699
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DENVER, CO80206
A Employer identification number

84-1148157
B Telephone number (see instructions)

(303) 832-3200
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$60,140,454
J 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)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,561,929 1,561,929  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -45,466
b Gross sales price for all assets on line 6a 17,978
7 Capital gain net income (from Part IV, line 2)...  
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)....... -97,161 25,070  
12 Total. Add lines 1 through 11........ 1,419,302 1,586,999  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 325,000 99,449   225,551
14 Other employee salaries and wages...... 105,000     105,000
15 Pension plans, employee benefits....... 65,161 2,946   62,215
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 49,691 8,060   41,631
c Other professional fees (attach schedule).... 18,000     18,000
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 20,300      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 11,521     11,521
21 Travel, conferences, and meetings....... 11,722     11,722
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 233,304     233,304
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 839,699 110,455   708,944
25 Contributions, gifts, grants paid....... 2,014,493 2,014,493
26 Total expenses and disbursements. Add lines 24 and 25 2,854,192 110,455   2,723,437
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,434,890
b Net investment income (if negative, enter -0-) 1,476,544
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
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............. 232,992 99,089 99,089
2 Savings and temporary cash investments......... 99,999 548 548
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
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)....... 31,589,488 Click to see attachment
List of Attached Documents:
// Content
30,352,925
57,415,425
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 198,798 Click to see attachment
List of Attached Documents:
// Content
227,557
535,742
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
2,083,382
Click to see attachment
List of Attached Documents:
// Content
2,089,650
Click to see attachment
List of Attached Documents:
// Content
2,089,650
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 34,204,659 32,769,769 60,140,454
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 right arrow)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
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 right arrow
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 34,204,659 32,769,769
29 Total net assets or fund balances (see instructions)..... 34,204,659 32,769,769
30 Total liabilities and net assets/fund balances (see instructions). 34,204,659 32,769,769
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
34,204,659
2
Enter amount from Part I, line 27a .....................
2
-1,434,890
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
32,769,769
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
32,769,769
Form 990-PF (2022)
Form 990-PF (2022)
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 PASS THROUGH ENTITY P    
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a     63,444 -63,444
b 17,978     17,978
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       -63,444
b       17,978
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 -45,466
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 (2022)
Form 990-PF (2022)
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 right arrow 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) 1 20,524
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  
3 Add lines 1 and 2........................... 3 20,524
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 20,524
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 24,401
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 24,401
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. Click to see attachment
List of Attached Documents:
// Content
8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 3,877
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow3,877 Refundedright arrow 11  
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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowCO
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 2022 or the taxable year beginning in 2022? 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 (2022)
Form 990-PF (2022)
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 addressright arrowKENNETHKINGFOUNDATION.ORG
14
The books are in care ofright arrowTHE ORGANIZATION Telephone no.right arrow (303) 832-3200

Located atright arrowPO BOX 6699DENVERCO ZIP+4right arrow80206
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
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)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2022? .............
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
List of Attached Documents:
// Content
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
JANICE FRITSCH PRESIDENT
40.00
220,000 15,601 0
PO BOX 6699
DENVER,CO80206
JARED MINOR CHAIRMAN
15.00
20,000 0 0
PO BOX 6699
DENVER,CO80206
JOHN LOVE TREASURER
6.00
20,000 0 0
PO BOX 6699
DENVER,CO80206
ALEJANDRA HARVEY OLIVER SECTRETARY
64.00
5,000 0 0
PO BOX 6699
DENVER,CO80206
TIMOTHY WELKER DIRECTOR
11.00
20,000 0 0
PO BOX 6699
DENVER,CO80206
MATTHEW R BANNER III DIRECTOR
25.00
20,000 0 0
PO BOX 6699
DENVER,CO80206
TONY AFSHARY DIRECTOR
32.00
20,000 0 0
PO BOX 6699
DENVER,CO80206
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
CINDY WILLARD DIR INTEGRAT
40.00
105,000 7,308  
PO BOX 6699
DENVER,CO80206
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2022)
Form 990-PF (2022)
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.............right arrow  
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 HANDS OF THE CARPENTER SITE EXPANSION LOAN 100,000
2 SISTAHBIZ SMALL BUSINESS BLACK ENTREPRENEUR FUND 86,750
All other program-related investments. See instructions.
3 Click to see attachment
List of Attached Documents:
// Content
75,000
Total. Add lines 1 through 3.........................right arrow261,750
Form 990-PF (2022)
Form 990-PF (2022)
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
61,614,910
b
Average of monthly cash balances.......................
1b
454,187
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
62,069,097
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
62,069,097
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
931,036
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
61,138,061
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
3,056,903
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
3,056,903
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
20,524
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
20,524
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
3,036,379
4
Recoveries of amounts treated as qualifying distributions................
4
255,484
5
Add lines 3 and 4............................
5
3,291,863
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
3,291,863
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
2,723,437
b
Program-related investments—total from Part VIII-B..................
1b
261,750
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
2,985,187
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2021
(c)
2021
(d)
2022
1 Distributable amount for 2022 from Part X, line 7 3,291,863
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 2,838,994
b Total for prior years:20, 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018......  
c From 2019......  
d From 2020......  
e From 2021......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 2,985,187
a Applied to 2021, but not more than line 2a 2,838,994
b Applied to undistributed income of prior years
(Election required—see instructions).....
 
c Treated as distributions out of corpus (Election
required—see instructions)........
 
d Applied to 2022 distributable amount..... 146,193
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2022.    
(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  
b Prior years’ undistributed income. Subtract
line 4b from line 2b ..........
 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed......
 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
 
e Undistributed income for 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
 
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 ..........
3,145,670
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) .......
 
8 Excess distributions carryover from 2017 not
applied on line 5 or line 7 (see instructions) ...
 
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ......
 
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020....  
d Excess from 2021....  
e Excess from 2022....  
Form 990-PF (2022)
Form 990-PF (2022)
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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
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 right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
JANICE FRITSCH
PO BOX 6699
DENVER,CO80206
(303) 832-3200
GRANTS@KENNETHKINGFOUNDATION.ORG
bThe form in which applications should be submitted and information and materials they should include:
LETTER OF INQUIRY AND GRANT APPLICATIONS SHOULD BE SUBMITTED ONLINE VIA THE FOUNDATION'S WEBSITE AT WWW.KENNETHKINGFOUNDATION.ORG.
cAny submission deadlines:
SEPTEMBER 1 OF EACH CALENDAR YEAR. MARCH 1 OF EACH CALENDAR YEAR.
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
FURTHER INFORMATION CAN BE FOUND AT WWW.KENNETHKINGFOUNDATION.ORG.
Form 990-PF (2022)
Form 990-PF (2022)
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

MILE HIGH WORKSHOP

3795 E 38TH AVE
DENVER,CO80205
NONE PC PROGRAM SUPPORT 100,000

GOODWILL OF COLORADO

1460 GARDEN OF THE GODS R
COLORADO SPRINGS,CO80907
NONE PC YOUTH CAREER DVLMP & IT SUPPORT 75,000

COLORADO COMMUNITY COLLEGE SYSTEM F

9101 E LOWRY BLVD
DENVER,CO80207
NONE PC LAST MILE SCHOLARSHIP PROGRAM 52,500

PCS FOR PEOPLE

6035 E 38TH AVE
DENVER,CO80207
NONE PC PROGRAM SUPPORT 52,000

CAPITOL HILL COMMUNITY SERVICES

3615 S HURON ST 206
ENGLEWOOD,CO80110
NONE PC GENERAL SUPPORT 50,000

COLORADO STATE UNIVERSITY PUEBLO FO

2200 BONFORTE BLVD
PUEBLO,CO81001
NONE PC NURSING PROGRAM 50,000

MT CARMEL VETERANS SERVICE CENTER

530 COMMUNICATION CIRCLE
COLORADO SPRINGS,CO80905
NONE PC EMPLOYMENT PROGRAM 50,000

SECOND CHANCE CENTER INC

224 POTOMAC STREET
AURORA,CO80011
NONE PC SCHOLARSHIP PROGRAM 50,000

SPRINGS RESCUE MISSION

5 W LAS VEGAS ST
COLORADO SPRINGS,CO80903
NONE PC PROGRAM SUPPORT 50,000

GLOBAL CENTER FOR CULTURAL ENTREPRE

441 GREG AVE
SANTA FE,NM87501
NONE PC PROGRAM SUPPORT 50,000

FOCUS POINTS FAMILY RESOURCE CENTER

17885 E TENNESSEE PL
AURORA,CO80216
NONE PC PROGRAM SUPPORT 50,000

PRODIGY VENTURES

3801 E 40TH AVE
DENVER,CO80205
NONE PC PROGRAM SUPPORT 50,000

WORK OPTIONS FOR WOMEN

1200 FEDERAL BLVD
DENVER,CO80204
NONE PC CULINARY JOB TRAINING 50,000

WORKLIFE PARTNERSHIP

3513 BRIGHTON BLVD SUIT
DENVER,CO80216
NONE PC PROGRAM SUPPORT 35,000

COLORADO SPRINGS CHILD NURSERY CENT

104 E RIO GRANDE ST
COLORADO SPRINGS,CO80903
NONE PC HOME NETWORK PIKES PEAK REGION 35,000

E FOR ALL

175 CABOT ST
LOWELL,MA01854
NONE PC PROGRAM SUPPORT 35,000

YEAR ONE INC DBA MILE HIGH YOUTH

1801 FEDERAL BLVD
DENVER,CO80204
NONE PC YOUTHBUILD 35,000

HOMEWARDBOUND OF THE GRAND VALLEY

562 29 ROAD
GRAND JUNCTION,CO80824
NONE PC PROGRAM SUPPORT 30,000

PRAIRIE ROSE DEVELOPMENT CORP

16765 COUNTY ROAD 3
KIRK,CO80824
NONE PC KIVA COLORADO 30,000

SAINT FRANCIS CENTER

2323 CURTIS STREET
DENVER,CO80205
NONE PC EMLOYMENT PROGRAMS 30,000

SO ALL MAY EAT INC (SAME CAF)

2023 E COLFAX AVE
DENVER,CO80206
NONE PC PROGRAM SUPPORT 30,000

THE OTHER SIDE ACADEMY

1859 YORK ST
DENVER,CO80206
NONE PC PROGRAM SUPPORT 30,000

CENTRAL VISITATION PROGRAM

1660 SHERMAN ST
DENVER,CO80203
NONE PC GENERAL OPERATING SUPPORT 30,000

HANDS OF THE CARPENTER

16097 S GOLDEN ROAD
GOLDEN,CO80401
NONE PC PROGRAM SUPPORT 25,000

RECIPROCITY COLLECTIVE

1043 E 20TH AVE
DENVER,CO80205
NONE PC GENERAL OPERATING SUPPORT 25,000

SAN LUIS VALLEY GREAT OUTDOORS

610 STATE AVE
ALAMOSA,CO81101
NONE PC PROGRAM SUPPORT 25,000

CEDS FINANCE

10660 E COLFAX AVE SUI
AURORA,CO80010
NONE PC GENERAL OPERATING SUPPORT 25,000

COLORADO RESTAURANT FOUNDATIONCOLO

430 E 7TH AVE
DENVER,CO80203
NONE PC CO RESTAURANT FNDTN APPRENTICE PROG 25,000

FOUNDATION FOR BLACK ENTREPRENEURSH

20340 E 40TH AVE
DENVER,CO80249
NONE PC PROGRAM SUPPORT 25,000

LATINO LEADERSHIP INSTITUTE

PO BOX 247
LITTLETON,CO80160
NONE PC ENTREPRENEURIAL ACCESS PROGRAM 25,000

METROPOLITAN STATE COLLEGE OF DENVE

CAMPUS BOX 14 PO BOX 1733
DENVER,CO80217
NONE PC LACTATION CONSULTANT TRAINING 25,000

MI CASA RESOURCE CENTER

345 S GROVE ST
DENVER,CO80219
NONE PC BUSINESS PATHWAYS PROGRAM 25,000

SISTER CARMEN COMMUNITY CENTER

655 ASPEN RIDGE DR
LAFAYETTE,CO80026
NONE PC PROGRAM SUPPORT 25,000

THE MASTER'S APPRENTICE

646 MARIPOSA ST
DENVER,CO80204
NONE PC PROGRAM SUPPORT 25,000

WOMEN'S BEAN PROJECT

1300 W ALAMEDA AVE
DENVER,CO80223
NONE PC TRANSITIONAL EMPLOYMENT PROGRAM 25,000

SPRING INSTITUTE FOR INTERCULTURAL

1373 GRANT STREET
DENVER,CO80203
NONE PC PROGRAM SUPPORT 23,037

DENVER SOUTH HIGH SCHOOL PTSA

1700 E LOUISIANA AVENUE
DENVER,CO80210
NONE PC RAVENS LANDING 20,000

CENTER FOR WORK EDUCATION AND EMPL

1175 OSAGE STREET SUITE
DENVER,CO80204
NONE PC PROGRAM SUPPORT 20,000

COLORADO STATEWIDE PARENT COALITION

PO BOX 11849
DENVER,CO80221
NONE PC PROGRAM SUPPORT 20,000

KIDS AT THEIR BEST

PO BOX 382
FORT MORGAN,CO80701
NONE PC PROGRAM SUPPORT 20,000

PARTNERS IN HOUSING

455 GOLD PASS HEIGHTS
COLORADO SPRINGS,CO80906
NONE PC SELF-SUFFICIENCY PROGRAM 20,000

PROJECT SELF-SUFFICIENCY OF LOVELAN

375 W 37TH STREET 150
LOVELAND,CO80538
NONE PC PROGRAM SUPPORT 20,000

VILLAGE EXCHANGE CENTER

1609 HAVANA STREET
AURORA,CO80010
NONE PC PROGRAM SUPPORT 20,000

CENTER VIKING YOUTH CLUB

386 BROADWAY PO BOX 883
CENTER,CO81125
NONE PC ENTREPRENEURSHIP & INNOVATION CLUB 20,000

YOUTH ON RECORD

1292 W 10TH AVE
DENVER,CO80204
NONE PC PROGRAM SUPPORT 20,000

SAN LUIS VALLEY LOCAL FOOD COALITIO

PO BOX 181
ALAMOSA,CO81101
NONE PC PROGRAM SUPPORT 18,623

ACCESS GALLERY

909 SANTA FE DR
DENVER,CO80204
NONE PC PROGRAM SUPPORT 15,000

GUNNISON ARTS CENTER

102 S MAIN ST
GUNNISON,CO81230
NONE PC GENERAL SUPPORT 15,000

LA PUENTE HOME INCORPORATED

PO BOX 1235
ALAMOSA,CO81101
NONE PC PROGRAM SUPPORT 15,000

MANNA SOUP KITCHEN

1100 AVENIDA DEL SOL PO B
DURANGO,CO81301
NONE PC CULINARY TRAINING PROGRAM 15,000

CHAFFEE COUNTY

104 CRESTONE AVE 2ND FL
SALIDA,CO81201
NONE PC PROGRAM SUPPORT 11,250

IN - PATHWAYS TO INCLUSIVE HIGHER

7931 S BROADWAY 193
LITTLETON,CO80122
NONE PC PROGRAM SUPPORT 10,016

COLORADO BALLET COMPANY

1075 SANTA FE DR
DENVER,CO80204
NONE PC GENERAL SUPPORT 10,000

COLORADO CHILDREN'S CHORALE

2420 W 26TH AVE SUITE 3
DENVER,CO80211
NONE PC GENERAL SUPPORT 10,000

COLORADO CHILDREN'S CHORALE

2420 W 26TH AVE SUITE 3
DENVER,CO80211
NONE PC TUITION ASSISTANCE PROGRAM 10,000

COLORADO HISTORICAL SOCIETY DBA HI

PO BOX 5941
DENVER,CO80217
NONE PC GENERAL SUPPORT 10,000

COLORADO LIONS KIDSIGHT PROGRAM

8200 S QUEBEC ST A3-704
CENTENNIAL,CO80112
NONE PC GENERAL SUPPORT 10,000

COLORADO SYMPHONY ASSOCIATION

BOETTCHER CONCERT HALL DE
DENVER,CO80202
NONE PC GENERAL SUPPORT 10,000

COMMUNITY RESOURCE CENTER

789 SHERMAN ST SUITE 21
DENVER,CO80203
NONE PC RURAL ACTION NETWORK 10,000

DENVER LIONS FOUNDATION

1373 GRANT ST
DENVER,CO80203
NONE PC SIGHT PROGRAM 10,000

DENVER ZOOLOGICAL FOUNDATION

2300 STEELE ST
DENVER,CO80205
NONE PC GENERAL SUPPORT 10,000

KIDS IN NEED OF DENTISTRY KIND

7190 COLORADO BLVD SUIT
COMMERCE CITY,CO80022
NONE PC GENERAL SUPPORT 10,000

LITTLETON TOWN HALL ARTS CENTER

2450 W MAIN ST
LITTLETON,CO80120
NONE PC GENERAL SUPPORT 10,000

MUSEUM OF CONTEMPORARY ART DENVER

1485 DELGANY ST
DENVER,CO80202
NONE PC PROGRAM SUPPORT 10,000

OPERA COLORADO

4121 S NAVAJO ST SUITE
ENGLEWOOD,CO80110
NONE PC GENERAL SUPPORT 10,000

PHAMALY THEATRE COMPANY

3532 FRANKLIN ST SUITE
DENVER,CO80205
NONE PC GENERAL SUPPORT 10,000

ROCKY MOUNTAIN MULTIPLE SCLEROSIS C

8845 WAGNER ST
WESTMINSTER,CO80013
NONE PC PROGRAM SUPPORT 10,000

SWALLOW HILL MUSIC ASSOCIATION

71 E YALE AVE
DENVER,CO80210
NONE PC GENERAL SUPPORT 10,000

DENVER CENTER FOR THE PERFORMING AR

1101 13TH ST
DENVER,CO80204
NONE PC GENERAL SUPPORT 10,000

COLORADO SPRINGS PHILHARMONIC ORCHE

PO BOX 1266
COLORADO SPRINGS,CO80901
NONE PC PROGRAM SUPPORT 10,000

COLORADO MUSEUM OF NATURAL HISTORY

2001 N COLORADO BLVD
DENVER,CO80205
NONE PC GENERAL SUPPORT 10,000

COLORADO CHILDREN'S CHORALE

2420 W 26TH AVE SUITE 3
DENVER,CO80211
NONE PC GENERAL SUPPORT 10,000

COLORADO BUSINESS COMMITTEE FOR THE

789 SHERMAN ST 280
DENVER,CO80203
NONE PC ADVANCING CREATIVES INTENSIVE 10,000

CAPITOL HILL COMMUNITY SERVICES

3615 S HURON ST 206
ENGLEWOOD,CO80110
NONE PC GENERAL OPERATING SUPPORT 5,700

INSTITUTE FOR LEADERS IN DEVELOPMEN

2197 S UNIVERSITY BLVD
DENVER,CO80210
NONE PC PROGRAM SUPPORT 5,000

JEFFERSON SYMPHONY ORCHESTRA

PO BOX 546
GOLDEN,CO80401
NONE PC GENERAL SUPPORT 5,000

COLORADO MUSEUM OF NATURAL HISTORY

2001 N COLORADO BLVD
DENVER,CO80205
NONE PC PALEONTOLOGY DEPARTMENT 5,000

COLORADO MUSEUM OF NATURAL HISTORY

2001 N COLORADO BLVD
DENVER,CO80205
NONE PC ARACHNOLOGY DEPARTMENT 5,000

UKRAINIANS OF COLORADO

PO BOX 150054
DENVER,CO80215
NONE PC PURCHASE OF MED SUPPLIES IN UKRAINE 5,000

CENTRAL VISITATION PROGRAM

1660 SHERMAN ST
DENVER,CO80203
NONE PC GENERAL OPERATING SUPPORT 5,000

ALAMOSA LIVE MUSIC ASSOCIATION (ALM

PO BOX 1836
ALAMOSA,CO81101
NONE PC PROGRAM SUPPORT 5,000

DESERVING DENTAL

2205 W 136TH AVE
BROOMFIELD,CO80023
NONE PC PROGRAM SUPPORT 5,000

HIGHWATER FARM

7001 COUNTY ROAD 346
SILT,CO81652
NONE PC SUMMER YOUTH PROGRAM 5,000

CLINICA TEPEYAC

5075 LINCOLN ST
DENVER,CO80216
NONE PC CLINICA TEPEYAC CAPITAL CAMPAIGN 5,000

HISPANIC AFFAIRS PROJECT

PO BOX 2024
MONTROSE,CO81402
NONE PC PROGRAM SUPPORT 5,000

POSSIBILITY LABS

1410 FRANKLIN ST SUITE
SAN FRANCISCO,CA94109
NONE PC JUST ECONOMY INSTITUTE 5,000

CENTER FOR COMMUNITY WEALTH BUILDIN

2900 N DOWNING STREET 1
DENVER,CO80205
NONE PC GENERAL SUPPORT 5,000

SEAN RANCH LOUGH FOUNDATION

1800 LARIMER ST SUITE 1
DENVER,CO80202
NONE PC SCHOLARSHIP PROGRAM 4,500

SEAN RANCH LOUGH FOUNDATION

1800 LARIMER ST SUITE 1
DENVER,CO80202
NONE PC SCHOLARSHIP PROGRAM 4,500

WATER EDUCATION COLORADO

1600 N DOWNING ST SUIT
DENVER,CO80218
NONE PC PROGRAM SUPPORT 3,200

TRAILHEAD INSTITUTE

1999 BROADWAY ST 600
DENVER,CO80202
NONE PC MUSHROOM FARM SUPPORT 2,750

BROOMFIELD COUNCIL ON THE ARTS & HU

PO BOX 681
BROOMFIELD,CO80038
NONE PC PROGRAM SUPPORT 2,500

CENTER FOR WORK EDUCATION AND EMPL

1175 OSAGE ST SUITE 300
DENVER,CO80204
NONE PC INFLATION ADJUSTMENT GRANT 2,500

COLORADO COMMUNITY COLLEGE SYSTEM F

9101 E LOWRY BLVD
DENVER,CO80230
NONE PC INFLACTION ADJUSTMENT GRANT 2,500

COLORADO STATE UNIVERSITY PUEBLO FO

2200 BONFORTE BLVD
PUEBLO,CO81001
NONE PC INFLATION ADJUSTMENT GRANT 2,500

COLORADO STATEWIDE PARENT COALITION

PO BOX 11849
DENVER,CO80221
NONE PC INFLACTION ADJUSTMENT GRANT 2,500

HANDS OF THE CARPENTER

16097 S GOLDEN RD
GOLDEN,CO80401
NONE PC INFLATION ADJUSTMENT GRANT 2,500

HOMEWARDBOUND OF THE GRAND VALLEY

562 29 RD
GRAND JUNCTION,CO81504
NONE PC INFLATION ADJUSTMENT GRANT 2,500

KIDS AT THEIR BEST

PO BOX 382
FORT MORGAN,CO80701
NONE PC INFLATION ADJUSTMENT GRANT 2,500

MT CARMEL VETERANS SERVICE CENTER

530 COMMUNICATION CIRCLE
COLORADO SPRINGS,CO80905
NONE PC INFLATION ADJUSTMENT GRANT 2,500

PARTNERS IN HOUSING

455 GOLD PASS HEIGHTS
COLORADO SPRINGS,CO80906
NONE PC INFLATION ADJUSTMENT GRANT 2,500

PRAIRIE ROSE DEVELOPMENT CORP

16765 COUNTY ROAD 3
KIRK,CO80824
NONE PC INFLATION ADJUSTMENT GRANT 2,500

PROJECT SELF-SUFFICIENCY OF LOVELAN

375 W 37TH ST 150
LOVELAND,CO80538
NONE PC INFLATION ADJUSTMENT GRANT 2,500

RECIPROCITY COLLECTIVE

1043 E 20TH AVE
DENVER,CO80205
NONE PC INFLATION ADJUSTMENT GRANT 2,500

SAINT FRANCIS CENTER

2323 CURTIS ST
DENVER,CO80205
NONE PC INFLATION ADJUSTMENT GRANT 2,500

SAN LUIS VALLEY GREAT OUTDOORS

610 STATE AVE
ALAMOSA,CO81101
NONE PC INFLATION ADJUSTMENT GRANT 2,500

SAN LUIS VALLEY LOCAL FOOD COALITIO

PO BOX 181
ALAMOSA,CO81101
NONE PC INFLATION ADJUSTMENT GRANT 2,500

SECOND CHANCE CENTER INC

224 POTOMAC ST
AURORA,CO80011
NONE PC PROGRAM SUPPORT 2,500

SO ALL MAY EAT INC (SAME CAF)

2023 E COLFAX AVE
DENVER,CO80206
NONE PC INFLATION ADJUSTMENT GRANT 2,500

SPRING INSTITUTE FOR INTERCULTURAL

1373 GRANT ST
DENVER,CO80203
NONE PC INFLATION ADJUSTMENT GRANT 2,500

SPRINGS RESCUE MISSION

5 W LAS VEGAS ST
COLORADO SPRINGS,CO80903
NONE PC INFLATION ADJUSTMENT GRANT 2,500

THE OTHER SIDE ACADEMY

1859 YORK ST
DENVER,CO80206
NONE PC INFLATION ADJUSMENT GRANT 2,500

VILLAGE EXCHANGE CENTER

1609 HAVANA ST
AURORA,CO80010
NONE PC INFLATION ADJUSTMENT GRANT 2,500

WORKLIFE PARTNERSHIP

3513 BRIGHTON BLVD SUIT
DENVER,CO80216
NONE PC INFLATION ADJUSTMENT GRANT 2,500

IMPACT CHARITABLE

1536 WYNKOOP ST SUITE 2
DENVER,CO80202
NONE PC HANDS OF THE CARPENTER 1,917

ACCESS GALLERY

909 SANTA FE DR
DENVER,CO80204
NONE PC INFLATION ADJUSTMENT GRANT 1,000

ALAMOSA LIVE MUSIC ASSOCIATION (ALM

PO BOX 1836
ALAMOSA,CO81101
NONE PC INFLATION ADJUSTMENT GRANT 1,000

COLORADO BUSINESS COMMITTEE FOR THE

789 SHERMAN ST 280
DENVER,CO80203
NONE PC INFLATION ADJUSTMENT GRANT 1,000

GUNNISON ARTS CENTER

102 S MAIN ST
GUNNISON,CO81230
NONE PC INFLATION ADJUSTMENT GRANT 1,000

HIGHWATER FARM

7001 COUNTY ROAD 346
SILT,CO81652
NONE PC INFLATION ADJUSTMENT GRANT 1,000

LA PUENTE HOME INCORPORATED

PO BOX 1235
ALAMOSA,CO81101
NONE PC INFLATION ADJUSTMENT GRANT 1,000

MANNA SOUP KITCHEN

1100 AVENIDA DEL SOL PO B
DURANGO,CO81301
NONE PC INFLATION ADJUSTMENT GRANT 1,000
Total .................................right arrow 3a 2,014,493
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2022)
Form 990-PF (2022)
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 ....     14 1,561,929  
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 .....     14 25,070  
8 Gain or (loss) from sales of assets other than
inventory ............
    18 -45,466  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aINCOME PASS-THROUGH ENTITIE
    14    
bPTP - ORDINARY BUSINESS INC 523000 -122,231      
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. -122,231 1,541,533  
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,419,302
(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 (2022)
Form 990-PF (2022)
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.

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Form 990-PF (2022)
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Form 990PF - Special Condition Description:
Special Condition Description

TY 2022 AccountingFeesSchedule
Name:
KENNETH KENDAL KING FOUNDATION
EIN:
84-1148157
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
KUNDINGER, CORDER & MONTOYA, P.C 22,350 3,353   18,997
CLIFTONLARSONALLEN 27,341 4,707   22,634

TY 2022 AllOthProgRltdInvestmentsSch
Name:
KENNETH KENDAL KING FOUNDATION
EIN:
84-1148157
Category Amount
FOCUS POINTS FAMILY RESOURCE 75,000

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TY 2022 ExpenditureResponsibilityStmt
Name:
KENNETH KENDAL KING FOUNDATION
EIN:
84-1148157
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
ALTIUS FARMS
 
2500 LAWRENCE STREET 200
DENVER,CO80205
2018-12-17 100,000 THE FOUNDATION HAS MADE AN EQUITY INVESTMENT IN ALTIUS FARMS FOR THE PURPOSES OF 100,000 THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF PROGRAM RELATED INVESTMENT FUNDS 1/15/22, 10/17/22, 12/13/22   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT
BITS BOX - CODEPOPS
 
3080 VALMONT ROAD 200
BOULDER,CO80301
2018-08-14 350,001 THE FOUNDATION HAS MADE AN EQUITY INVESTMENT IN BITS BOX - CODEPOPS FOR THE PURP 350,001 THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF PROGRAM RELATED INVESTMENT FUNDS 3/22/22, 5/9/22, 7/20/22, 8/3/22   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT
KNOTTY TIE
 
989 SANTA FE DRIVE
DENVER,CO80204
2017-06-26 50,000 THE FOUNDATION MADE AN EQUITY INVESTMENT IN THIS COMMERCIAL ORGANIZATION THAT PR 175,000 THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF PROGRAM RELATED INVESTMENT FUNDS 4/5/22, 12/1/22   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT
FULL PLATE MANAGEMENT
 
3273 S TULARE CIRCLE
DENVER,CO80231
2021-05-21 250,000 THE FOUNDATION MADE A LOAN TO SUPPORT CULINARY ARTS TRAINING IN THE FOOD HALL OF 250,000 THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF PROGRAM RELATED INVESTMENT FUNDS 11/17/22, 11/9/22, 4/18/22, 3/28/22   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT
DELTA BRICK AND CLIMATE COMPANY LLC
 
207 3RD STREET UNIT B
PAONIA,CO81428
2021-11-15 100,000 THE FOUNDATION MADE A LOAN TO SUPPORT JOBS AT DELTA BRICK AND CLIMATE COMPANY. 100,000 THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF PROGRAM RELATED INVESTMENT FUNDS 2/7/22, 3/3/22, 4/26/22, 6/7/22, 11/18/22, 12/12/22   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT
CHAI DEBT CAPITAL LLC
 
C/O WEAVE SOCIAL FINANCE1536 WYNKOO
DENVER,CO80202
2021-11-30 100,000 THE FOUNDATION MADE A LOAN TO SUPPORT PURCHASING AFFORDABLE HOUSING TO ENSURE IT 100,000 THE FOUNDATION IS NOT AWARE OF ANY DIVERSION OF PROGRAM RELATED INVESTMENT FUNDS 3/16/22, 4/20/22, 5/31/22, 6/23/22, 6/30/22, 9/9/22   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT

TY 2022 InvestmentsCorpStockSchedule
Name:
KENNETH KENDAL KING FOUNDATION
EIN:
84-1148157
Name of Stock End of Year Book Value End of Year Fair Market Value
MARKETABLE SECURITIES 30,352,925 57,415,425

TY 2022 InvestmentsOtherSchedule2
Name:
KENNETH KENDAL KING FOUNDATION
EIN:
84-1148157
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
WETAR III PARTNERSHIP AT COST 227,557 535,742

TY 2022 OtherAssetsSchedule
Name:
KENNETH KENDAL KING FOUNDATION
EIN:
84-1148157
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
PROGRAM RELATED INVESTMENTS 2,083,382 2,089,650 2,089,650


TY 2022 OtherExpensesSchedule
Name:
KENNETH KENDAL KING FOUNDATION
EIN:
84-1148157
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXPENSES        
DUES AND SUBSCRIPTIONS 48,815     48,815
INSURANCE 16,237     16,237
OFFICE EXPENSES 15,948     15,948
PAYMENTS TO RETIREES 140,143     140,143
BOARD EXPENSES 194     194
IT 10,367     10,367
PROFESSIONAL DEVELOPMENT 1,600     1,600


TY 2022 OtherIncomeSchedule2
Name:
KENNETH KENDAL KING FOUNDATION
EIN:
84-1148157
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
OTHER INVESTMENT INCOME 15,736 15,736  
INCOME PASS-THROUGH ENTITIES 9,334 9,334  
PTP - ORDINARY BUSINESS INCOM -122,231    


TY 2022 OtherProfessionalFeesSchedule
Name:
KENNETH KENDAL KING FOUNDATION
EIN:
84-1148157
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
YOUR VIRTUAL ADMIN EXPERT 11,000     11,000
OTHER CONTRACTOR FEES 7,000     7,000


TY 2022 TaxesSchedule
Name:
KENNETH KENDAL KING FOUNDATION
EIN:
84-1148157
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
2022 ESTIMATED EXCISE TAXES 20,300