Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| (A)
ADAPTIVE ADVENTURES |
841512653 | 10 | No | 50,000 | 0 | |
| (B)
AMERICAN VISIONARY ART MUSEUM |
521608934 | 10 | No | 50,000 | 0 | |
| (C)
AN OPEN BOOK FOUNDATION |
274234601 | 10 | No | 50,000 | 0 | |
| (D)
ARTS FOR THE AGING INC |
521978088 | 10 | No | 25,000 | 0 | |
| (E)
AMERICAN CIVIL LIBERTIES UNION |
136213516 | 10 | No | 25,000 | 0 | |
| (F)
AMERICAN FORESTS |
530196544 | 10 | No | 10,000 | 0 | |
| (G)
ART STUDENTS LEAGUE OF DENVER |
841042289 | 10 | No | 30,000 | 0 | |
| (H)
AUGUSTA DREAM CENTER |
821762691 | 10 | No | 0 | 0 | |
| (I)
AUGUSTA FOOD BANK |
010545734 | 10 | No | 0 | 0 | |
| (J)
BEAVER INSTITUTE INC |
822197466 | 10 | No | 25,000 | 0 | |
| (K)
BEMIS CENTER FOR CONTEMPORARY ARTS |
470653927 | 10 | No | 10,000 | 0 | |
| (L)
BROKEN SHOVELS FARM AND SANCTUARY |
822424941 | 10 | No | 25,000 | 0 | |
| (M)
BRIDGE HOUSE |
841440292 | 10 | No | 50,000 | 0 | |
| (N)
BUTTERFLY PAVILION |
841155029 | 10 | No | 25,000 | 0 | |
| (O)
CAMP JOURNEYS |
844089790 | 10 | No | 20,000 | 0 | |
| (P)
CARPE DIEM ARTS INC |
814336754 | 10 | No | 25,000 | 0 | |
| (Q)
CHICAGO ABORTION FUND |
363451293 | 10 | No | 50,000 | 0 | |
| (R)
CITY KIDS TO WILDERNESS PROJECT |
521976304 | 10 | No | 50,000 | 0 | |
| (S)
CODECREW |
474691807 | 10 | No | 50,000 | 0 | |
| (T)
COLIBRI CENTER FOR HUMAN RIGHTS |
840405254 | 10 | No | 25,000 | 0 | |
| (U)
COLLEGE OF PHYSICIANS OF PHILA |
231352670 | 10 | No | 75,000 | 0 | |
| (V)
COLORADO CHILDRENS MUSEUM OF DENVER |
840658142 | 10 | No | 25,000 | 0 | |
| (W)
CORAL RESTORATION |
651054647 | 10 | No | 50,000 | 0 | |
| (X)
CREWE FOUNDATION |
824114033 | 10 | No | 1 | 0 | |
| (Y)
DAIRY CENTER FOR THE ARTS |
841149609 | 10 | No | 25,000 | 0 | |
| (Z)
DEMING INSTITUTE |
521856624 | 10 | No | 250,000 | 0 | |
| (AA)
DENVER BOTANIC GARDEN |
840440359 | 10 | No | 25,000 | 0 | |
| (AB)
DENVER HEALTH FOUNDATION |
841085196 | 10 | No | 100,000 | 0 | |
| (AC)
DENVER MUSEUM OF NATURE & SCIENCE |
840518447 | 10 | No | 50,000 | 0 | |
| (AD)
DENVER PUBLIC LIBRARY FRIENDS FOUND |
846036979 | 10 | No | 25,000 | 0 | |
| (AE)
DENVER ZOOLOGICAL FOUNDATION |
840502539 | 10 | No | 25,000 | 0 | |
| (AF)
DONORSCHOOSEORG |
134129457 | 10 | No | 10,837 | 0 | |
| (AG)
DUMB FRIENDS LEAGUE |
840405254 | 10 | No | 25,000 | 0 | |
| (AH)
ECDYSIS FOUNDATION |
880345703 | 10 | No | 20,000 | 0 | |
| (AI)
EL CENTRO AMISTAD |
470864016 | 10 | No | 50,000 | 0 | |
| (AJ)
ELEPHANT SANCTUARY |
621587327 | 10 | No | 25,000 | 0 | |
| (AK)
EQUAL JUSTICE INITIATIVE |
631135091 | 10 | No | 100,000 | 0 | |
| (AL)
EXPERIENCE CAMPS |
262513136 | 10 | No | 50,000 | 0 | |
| (AM)
FARM ALLIANCE OF BALTIMORE |
812974222 | 10 | No | 50,000 | 0 | |
| (AN)
FATHER WOODYS HAVEN OF HOPE |
841479555 | 10 | No | 10,000 | 0 | |
| (AO)
FISH FOR GARBAGE INC |
384104098 | 10 | No | 10,000 | 0 | |
| (AP)
FOOD BANK OF THE RIO GRANDE VALLEY |
742421560 | 10 | No | 25,000 | 0 | |
| (AQ)
FRANK LLOYD WRIGHT FOUNDATION |
860197576 | 10 | No | 25,000 | 0 | |
| (AR)
FRIENDS OF TREES |
930999999 | 10 | No | 25,000 | 0 | |
| (AS)
FUND FOR THE CITY OF NEW YORK |
132612524 | 10 | No | 10,000 | 0 | |
| (AT)
GET INSPIRED |
010927185 | 10 | No | 110,000 | 0 | |
| (AU)
GOOD CALL NYC CO |
821011857 | 10 | No | 100,000 | 0 | |
| (AV)
GREAT OLD BROADS FOR WILDERNESS |
870479828 | 10 | No | 25,000 | 0 | |
| (AW)
GREEN FORESTS WORK |
461296612 | 10 | No | 25,000 | 0 | |
| (AX)
GROWHAUS |
203533527 | 10 | No | 50,000 | 0 | |
| (AY)
HARBOR CAMPS |
264037161 | 10 | No | 20,000 | 0 | |
| (AZ)
HEROIC HEARTS PROJECT INC |
821697268 | 10 | No | 75,000 | 0 | |
| (BA)
JUBILEE JUSTICE INC |
843932961 | 10 | No | 100,000 | 0 | |
| (BB)
KUMUS CUPBOARD |
812096170 | 10 | No | 25,000 | 0 | |
| (BC)
LEON GALLERY |
831152715 | 10 | No | 25,000 | 0 | |
| (BD)
LEVELING THE PLAYING FIELD |
452682632 | 10 | No | 50,000 | 0 | |
| (BE)
LONGHOPES DONKEY SHELTER |
841538890 | 10 | No | 25,000 | 0 | |
| (BF)
MARSHALL PROJECT |
464353634 | 10 | No | 25,000 | 0 | |
| (BG)
MATRIX HUMAN SERVICES |
381358015 | 10 | No | 5,000 | 0 | |
| (BH)
MAYO CLINIC |
416011702 | 10 | No | 50,000 | 0 | |
| (BI)
METTAWEE THEATRE CO INC |
510137811 | 10 | No | 5,000 | 0 | |
| (BJ)
MICHIGAN SCIENCE CENTER |
455190355 | 10 | No | 10,000 | 0 | |
| (BK)
MICHIGAN URBAN FARMING INITIATIVE |
611672612 | 10 | No | 25,000 | 0 | |
| (BL)
MID-ATLANTIC INNOCENCE PROJECT |
541993334 | 10 | No | 50,000 | 0 | |
| (BM)
MODEST NEEDS FOUNDATION |
470863430 | 10 | No | 75,000 | 0 | |
| (BN)
MOLLY BROWN HOUSE |
840605731 | 10 | No | 25,000 | 0 | |
| (BO)
MOTHER JONES MAGAZINE |
942282759 | 10 | No | 10,000 | 0 | |
| (BP)
NAACP |
131998814 | 10 | No | 25,000 | 0 | |
| (BQ)
NATIONAL NETWORK OF ABORTION FUNDS |
043236982 | 10 | No | 50,000 | 0 | |
| (BR)
NATIONAL WOMENS HEALTH NETWORK |
521081261 | 10 | No | 25,000 | 0 | |
| (BS)
NATIONAL YOUNG FARMER COALITION |
472072946 | 10 | No | 20,000 | 0 | |
| (BT)
NICK J LORUSSO MEMORIAL FUND |
464778421 | 10 | No | 25,000 | 0 | |
| (BU)
NORTHEASTERN ILLINOIS UNIV |
237034689 | 10 | No | 50,000 | 0 | |
| (BV)
NPR FOUNDATION |
521795789 | 10 | No | 25,000 | 0 | |
| (BW)
OAKLAND LITERACY COALITION |
812901834 | 10 | No | 50,000 | 0 | |
| (BX)
OLD FRIENDS SENIOR DOGS |
455084188 | 1 | No | 25,000 | 0 | |
| (BY)
OUTDOOR AFRO |
473094045 | 10 | No | 100,000 | 0 | |
| (BZ)
PENCIL FOUNDATION |
581475675 | 10 | No | 75,000 | 0 | |
| (CA)
PEOPLE AND CARNIVORES |
810482646 | 10 | No | 25,000 | 0 | |
| (CB)
PEOPLE AND POLLINATORS |
472260229 | 10 | No | 15,000 | 0 | |
| (CC)
PLANNED PARENTHOOD FEDERATION OF NY |
131644147 | 10 | No | 50,000 | 0 | |
| (CD)
POSITIVE PEERING |
800395039 | 10 | No | 10,000 | 0 | |
| (CE)
PROJECT CETI |
844630660 | 10 | No | 50,000 | 0 | |
| (CF)
PUG NATION RESCUE OF LA |
272615877 | 10 | No | 25,000 | 0 | |
| (CG)
RELATIONAL LIFE FOUNDATION |
850848453 | 10 | No | 150,000 | 0 | |
| (CH)
RENO BIKE PROJECT |
141988800 | 10 | No | 25,000 | 0 | |
| (CI)
RIP MEDICAL DEBT |
471442997 | 10 | No | 50,000 | 0 | |
| (CJ)
SAVE THE MANATEE CLUB |
593131709 | 10 | No | 50,000 | 0 | |
| (CK)
SAVE THE REDWOODS LEAGUE |
940843915 | 10 | No | 50,000 | 0 | |
| (CL)
SEASON OF JUSTICE CORPORATION |
850547803 | 10 | No | 25,000 | 0 | |
| (CM)
SHOWERS FOR ALL |
384130785 | 10 | No | 25,000 | 0 | |
| (CN)
SNAKE REIVER WATERKEEPERS |
471608920 | 10 | No | 50,000 | 0 | |
| (CO)
SOPHIES NEIGHBORHOOD |
845178467 | 10 | No | 25,000 | 0 | |
| (CP)
SOUL FIRE FARM INSTITUTE INC |
472549969 | 10 | No | 25,000 | 0 | |
| (CQ)
SOUTHERN POVERTY LAW CENTER |
630598743 | 10 | No | 25,000 | 0 | |
| (CR)
ST JUDE CHILDRENS HOSPITAL |
620646012 | 10 | No | 50,000 | 0 | |
| (CS)
SUMMER INK INC |
043239179 | 10 | No | 20,000 | 0 | |
| (CT)
THE GIVING GROVE |
465000184 | 10 | No | 20,000 | 0 | |
| (CU)
THE GROWING PROJECT |
264087080 | 10 | No | 30,000 | 0 | |
| (CV)
TREVOR PROJECT |
954681287 | 10 | No | 10,000 | 0 | |
| (CW)
US SPACE AND ROCKET CENTER |
631265839 | 10 | No | 50,000 | 0 | |
| (CX)
VENTURE OUT PROJECT INC |
471999271 | 10 | No | 25,000 | 0 | |
| (CY)
WALKING MOUNTAINS SCIENCE CENTER |
841436731 | 10 | No | 50,000 | 0 | |
| (CZ)
WARRIOR CANINE CONNECTION INC |
452981579 | 10 | No | 25,000 | 0 | |
| (DA)
WELCOME HOUSE OF NORTHERN KENTUCKY |
611020382 | 10 | No | 10,000 | 0 | |
| (DB)
WIKIMEDIA FOUNDATION |
200049703 | 10 | No | 10,000 | 0 | |
| (DC)
WILDHAVEN RANCH |
330612093 | 10 | No | 10,000 | 0 | |
| (DD)
WOONASQUATUCKET VALLEY COMMUNITY |
320015513 | 10 | No | 25,000 | 0 | |
| (DE)
WORLD CENTRAL KITCHEN INC |
273521132 | 10 | No | 50,000 | 0 | |
| (DF)
WORLD VETS |
204637447 | 10 | No | 75,000 | 0 | |
| (DG)
YOUTH AND RECORD |
421724770 | 10 | No | 100,000 | 0 | |
|
Total 111
|
4,295,838 | 0 | ||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | REVIEW CONDUCTED BY DESIGNATED BOARD MEMBERS. |
| Form 990, Part VI, Section C, Line 19 | AVAILABLE TO THE PUBLIC ON REQUEST |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |