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 12-01-2021 , and ending 11-30-2022
Name of foundation
MARGULF FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)4500 E CHERRY CREEK SOUTH DR 250
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GLENDALE, CO80246
A Employer identification number

13-2927245
B Telephone number (see instructions)

(720) 642-7258
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$241,666,410J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 414,951
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,463,514 1,116,410  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 11,065,893
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 17,693,218
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 0 1,435,272  
12 Total. Add lines 1 through 11........ 12,944,358 20,244,900 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 541,958 14,772 0 527,187
14 Other employee salaries and wages...... 338,804 0 0 335,712
15 Pension plans, employee benefits....... 134,450 2,323 0 132,532
16a Legal fees (attach schedule)......... Click to see attachment 11,420 0 0 11,269
b Accounting fees (attach schedule)....... Click to see attachment 65,340 0 0 72,940
c Other professional fees (attach schedule).... Click to see attachment 961,471 522,310 0 450,511
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 161,883 0 0 7,037
19 Depreciation (attach schedule) and depletion... 25,314 0 0
20 Occupancy.............. 43,153 0 0 62,979
21 Travel, conferences, and meetings....... 27,160 0 0 26,660
22 Printing and publications.......... 2,076 0 0 2,076
23 Other expenses (attach schedule)....... Click to see attachment 90,238 0 0 85,471
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,403,267 539,405 0 1,714,374
25 Contributions, gifts, grants paid....... 10,829,910 10,864,910
26 Total expenses and disbursements. Add lines 24 and 25 13,233,177 539,405 0 12,579,284
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -288,819
b Net investment income (if negative, enter -0-) 19,705,495
c Adjusted net income (if negative, enter -0-)... 0
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............. 732,321 2,184,713 2,184,713
2 Savings and temporary cash investments......... 10,641,929 7,472,176 7,472,176
3 Accounts receivable bullet18,480
Less: allowance for doubtful accounts bullet     18,480 18,480
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)..... 4,465,526 4,110,407 4,110,407
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.......... 10,610 22,318 22,318
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 262,866,964 Click to see attachment227,646,777 227,646,777
14 Land, buildings, and equipment: basis bullet269,298
Less: accumulated depreciation (attach schedule) bullet99,912 117,391 Click to see attachment169,386 169,386
15 Other assets (describe bullet) Click to see attachment23,800 Click to see attachment42,153 Click to see attachment42,153
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 278,858,541 241,666,410 241,666,410
Liabilities 17 Accounts payable and accrued expenses.......... 82,107 67,119
18 Grants payable.................   15,000
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment25,205 Click to see attachment21,277
23 Total liabilities (add lines 17 through 22)......... 107,312 103,396
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........... 278,751,229 241,563,014
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 278,751,229 241,563,014
30 Total liabilities and net assets/fund balances (see instructions). 278,858,541 241,666,410
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
278,751,229
2
Enter amount from Part I, line 27a .....................
2
-288,819
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
278,462,410
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
36,899,396
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
241,563,014
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 HARBOR SPRING CAPITAL PARTNERS LP D    
b SEMPER VIC PARTNERS D    
c WELLINGTON TRUST COMPANY P    
d ANCHORAGE ILLIQUID OPPORTUNITIES OFFSHORE VI LP P    
e FARALLON CAPITAL INSTITUTIONAL PARTNERS, LP P    
DAVIDSON KEMPNER P    
GQG PARTNERS D    
INDUS SELECT D    
HIGHCLERE INTL INVESTORS D    
JUNTO CAPITAL D    
MAINSAIL PARTNERS P    
CASDIN PRIVATE GROWTH EQUITY FUND P    
RENAISSANCE INST EQUITIES FUND LLC P    
PUBLICLY TRADED SECURITIES      
OLD PB, LLC D    
PARK MEADOWS LLC D    
IMPALA FUND LTD D    
GOVERNERS LANE OFFSHORE FUND LTD D    
(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       499,684
b       -153,872
c       346,396
d       268,229
e       413,589
      431,809
      1,305,156
      1,204,397
      1,140,861
      941,832
      552,381
      16,752
      -362,904
      3,536,286
      -600,525
      3,597,184
      3,185,489
      1,370,474
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       499,684
b       -153,872
c       346,396
d       268,229
e       413,589
      431,809
      1,305,156
      1,204,397
      1,140,861
      941,832
      552,381
      16,752
      -362,904
      3,536,286
      -600,525
      3,597,184
      3,185,489
      1,370,474
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 17,693,218
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........................... 3 273,906
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- ..... 5 273,906
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 150,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 150,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 123,906
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 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. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCO, DE
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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 addressbulletMARGULFFOUNDATION.ORG
    14
    The books are in care ofbulletMARGULF FOUNDATION Telephone no.bullet (720) 642-7258

    Located atbullet4500 E CHERRY CREEK SOUTH DR 250GLENDALECO ZIP+4bullet80246
    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)
    Yes
     
    (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)
    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
    ........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
    Yes
     
    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
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 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
    JEREMY FLUG PRESIDENT
    2.00     		0 0 0
    370 17TH STREET SUITE 5150
    DENVER,CO80202
    JERRY BUCK TREASURER AND SECRETARY
    2.00     		0 0 0
    370 17TH STREET SUITE 5150
    DENVER,CO80202
    RAMSAY STABLER DIRECTOR
    2.00     		0 0 0
    370 17TH STREET SUITE 5150
    DENVER,CO80202
    VICKI FLUG STERLING DIRECTOR
    2.00     		0 0 0
    370 17TH STREET SUITE 5150
    DENVER,CO80202
    RICHARD BOERNER DIRECTOR
    2.00     		0 0 0
    370 17TH STREET SUITE 5150
    DENVER,CO80202
    ELIZABETH AYBAR CONTI CHIEF EXECUTIVE OFFICER
    40.00     		296,250 13,140 3,087
    370 17TH STREET SUITE 5110
    DENVER,CO80202
    SONYA MARQUES-CORREIA CHIEF FINANCIAL OFFICER
    40.00     		222,458 10,110 2,316
    370 17TH STREET SUITE 5110
    DENVER,CO80202
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    ANKITA JHAVERI ASSOCIATE DIRECTOR
    40.00     		145,208 0 4,325
    370 17TH STREET SUITE 5110
    DENVER,CO80202
    LOGAN BOON GRANTS COORDINATOR
    40.00     		107,333 4,829 2,209
    370 17TH STREET SUITE 5110
    DENVER,CO80202
    DEE ARIAS COORDINATOR
    40.00     		79,600 0 0
    370 17TH STREET SUITE 5110
    DENVER,CO80202
    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
    IMPACT FOR EDUCATION LLC CONSULTING SERVICES 300,000
    44 HOWARD AVENUE
    NEW HAVEN,CT06519
    MONTICELLO ASSOCIATES INC INVESTMENT SERVICES 280,000
    1800 LARIMER STREET SUITE 2100
    DENVER,CO80202
    WELLINGTON TRUST COMPANY INVESTMENT SERVICES 122,202
    280 CONGRESS STREET
    BOSTON,MA02210
    NORTHERN TRUST INVESTMENT SERVICES 100,000
    50 SOUTH LA SALLE STREET B-10
    CHICAGO,IL60603
    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 N/A 0
    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
    10,302,435
    b
    Average of monthly cash balances.......................
    1b
    8,886,558
    c
    Fair market value of all other assets (see instructions)................
    1c
    233,474,245
    d
    Total (add lines 1a, b, and c).........................
    1d
    252,663,238
    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
    252,663,238
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    3,789,949
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    248,873,289
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    12,443,664
    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
    12,443,664
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    273,906
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    273,906
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    12,169,758
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    12,169,758
    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
    12,169,758
    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 12,169,758
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 75,762
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 12,656,593
    a Applied to 2020, but not more than line 2a 75,762
    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..... 12,169,758
    e Remaining amount distributed out of corpus 411,073
    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 5 411,073
    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) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		411,073
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021.... 411,073
    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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (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
    40 SCHOOLS
    3014 DAUPHINE STREET SUITE A PMB
    94585
    NEW ORLEANS,LA70117     		NONE PC GENERAL OPERATING SUPPORT 500,000
    40 SCHOOLS
    3014 DAUPHINE STREET SUITE A PMB
    94585
    NEW ORLEANS,LA70117     		NONE PC POC INTERMEDIARIES CONNECT + COLLABORATE PROJECT 35,000
    AFRICAN LEADERSHIP GROUP (CO CNDC)
    10700 E EVANS AVENUE
    AURORA,CO80014     		NONE PC GENERAL OPERATING SUPPORT 30,000
    AGUAS CONSULTING (CO BELLWETHER EDUCATION PARTNERS)
    517 BOSTON POST ROAD 171
    SUDBURY,MA01776     		NONE PC HIGHEST-NEED STUDENTS CAMPAIGN 20,000
    AMERICAN INDIAN ACADEMY OF DENVER
    1865D W MISSISSIPPI AVENUE
    DENVER,CO80223     		NONE PC PROGRAMMING AND OPERATIONS 30,000
    ANTI-DEFAMATION LEAGUE MOUNTAIN STATES REGION
    1120 LINCOLN STREET 1301
    DENVER,CO80203     		NONE PC PROGRAMMING AND OPERATIONS 10,000
    APPRENTICE OF PEACE YOUTH ORGANIZATION (CO TRAILHEAD INSTITUTE)
    1999 BROADWAY SUITE 600
    DENVER,CO80202     		NONE PC PROGRAMMING AND OPERATIONS 20,000
    BE THE CHANGE COMMUNITY SCHOOL
    3254 W FAIRVIEW PLACE
    DENVER,CO80211     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY GRANT 10,000
    BE THE CHANGE COMMUNITY SCHOOL
    3254 W FAIRVIEW PLACE
    DENVER,CO80211     		NONE PC PROGRAMMING AND OPERATIONS 30,000
    BELLWETHER EDUCATION PARTNERS
    517 BOSTON POST ROAD UNIT 171
    SUDBURY,MA01776     		NONE PC SPECIAL PROJECTS LED BY HAILLY KORMAN 30,000
    BISHOP WALKER SCHOOL FOR BOYS
    MOUNT ST ALBAN
    WASHINGTON,DC20016     		NONE PC PROGRAMMING AND OPERATIONS 20,000
    BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY
    PO BOX 1032
    ALAMOSA,CO811011032     		NONE PC COVID RELIEF WORK 100,000
    BRANCH ALLIANCE FOR EDUCATOR DIVERSITY (BRANCHED)
    7500 RIALTO BLVD SUITE 1-250
    AUSTIN,TX78735     		NONE PC GENERAL OPERATING SUPPORT 50,000
    BRANCH ALLIANCE FOR EDUCATOR DIVERSITY (BRANCHED)
    7500 RIALTO BLVD SUITE 1-250
    AUSTIN,TX78735     		NONE PC COLLABORATION WITH EDUCATION TRUST 17,500
    BROOKLYN COMMUNITY FOUNDATION
    1000 DEAN STREET SUITE 307
    BROOKLYN,NY11238     		NONE PC PROGRAMMING AND OPERATIONS 15,000
    CAMBIAR EDUCATION
    4653 CARMEL MOUNTAIN RD STE 308-97
    SAN DIEGO,CA921306650     		NONE PC KIM SMITH TO INCUBATE THE LEARNER STUDIO 30,000
    CAMELBACK VENTURES
    9169 W STATE ST 430
    GARDEN CITY,ID83714     		NONE PC GENERAL OPERATING SUPPORT 350,000
    CAMELBACK VENTURES
    9169 W STATE ST 430
    GARDEN CITY,ID83714     		NONE PC CONVENING ENTREPRENEURIAL SUPPORT ORGANIZATIONS FOR A BETTER APPLICANT EXPERIENCE 35,000
    CHALKBEAT
    450 7TH AVENUE 32ND FLOOR
    NEW YORK,NY10123     		NONE PC PROGRAMMING AND OPERATIONS 20,000
    CLARK UNIVERSITY - STRASSLER CENTER
    950 MAIN ST
    WORCESTER,MA016101400     		NONE PC PROGRAMMING AND OPERATIONS 40,000
    CLAYTON EARLY LEARNING
    3801 MARTIN LUTHER KING BLVD
    DENVER,CO80205     		NONE PC GENERAL OPERATING SUPPORT 150,000
    CLAYTON EARLY LEARNING
    3801 MARTIN LUTHER KING BLVD
    DENVER,CO80205     		NONE PC SUPPORT OF YOUTH AND FAMILIES EXPERIENCING HARDSHIP 50,000
    CLYFFORD STILL MUSEUM
    1250 BANNOCK ST
    DENVER,CO80204     		NONE PC PROGRAMMING AND OPERATIONS 25,000
    COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES (CHIC)
    5405 E 33RD AVE
    DENVER,CO80207     		NONE PC EMERGENCY SUPPORTS TO THEIR COMMUNITY 50,000
    COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES (CHIC)
    5405 E 33RD AVE
    DENVER,CO80207     		NONE PC COLLABORATION PROJECT WITH LPP AND JHA 16,500
    COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES (CHIC)
    5405 E 33RD AVE
    DENVER,CO80207     		NONE PC GENERAL OPERATING SUPPORT 350,000
    COLORADO BALLET
    1075 SANTA FE DRIVE
    DENVER,CO80204     		NONE PC PROGRAMMING AND OPERATIONS 15,000
    COLORADO EDUCATION INITIATIVE
    3000 LAWRENCE ST SUITE 135
    DENVER,CO80205     		NONE PC GENERAL OPERATING SUPPORT 200,000
    COLORADO EDUCATION INITIATIVE
    3000 LAWRENCE ST SUITE 135
    DENVER,CO80205     		NONE PC COLLABORATION WITH TRANSCEND 20,000
    COLORADO SYMPHONY
    1245 CHAMPA STREET
    DENVER,CO80204     		NONE PC PROGRAMMING AND OPERATIONS 15,000
    COLORADO YOUTH CONGRESS
    6001 W 16TH AVENUE
    LAKEWOOD,CO80214     		NONE PC EMERGENCY SUPPORT OF YOUTH AND FAMILIES EXPERIENCING HARDSHIP 25,000
    COLORADO YOUTH CONGRESS
    6001 W 16TH AVENUE
    LAKEWOOD,CO80214     		NONE PC TO SUPPORT THE CYC TEAM'S HEALTH AND WELLNESS 10,000
    COLORADO YOUTH CONGRESS
    6001 W 16TH AVENUE
    LAKEWOOD,CO80214     		NONE PC GENERAL OPERATING SUPPORT 50,000
    COMPASS ACADEMY
    2285 S FEDERAL BOULEVARD
    DENVER,CO80219     		NONE PC SUPPORT OF YOUTH AND FAMILIES EXPERIENCING HARDSHIP 10,000
    COMPASS ACADEMY
    2285 S FEDERAL BOULEVARD
    DENVER,CO80219     		NONE PC PROGRAMMING AND OPERATIONS 30,000
    CREATIVITY CHALLENGE COMMUNITY (CO DPS)
    1551 SOUTH MONROE STREET
    DENVER,CO80210     		NONE GOV PROGRAMMING AND OPERATIONS 40,000
    CULTIVANDO
    7190 COLORADO BLVD SUITE 300
    COMMERCE CITY,CO80022     		NONE PC GENERAL OPERATING SUPPORT 40,000
    DENVER ART MUSEUM
    100 W 14TH AVENUE PARKWAY
    DENVER,CO80204     		NONE PC PROGRAMMING AND OPERATIONS 15,000
    DENVER JOURNAL OF EDUCATION AND COMMUNITY (CO NBCDI)
    8455 COLESVILLE RD STE 910
    SILVER SPRING,MD20910     		NONE PC GENERAL OPERATING SUPPORT 50,000
    DENVER METRO COMMUNITY IMPACT
    3475 HOLLY STREET UNIT B
    DENVER,CO80207     		NONE PC GENERAL OPERATING SUPPORT 20,000
    DENVER PUBLIC SCHOOLS FOUNDATION
    1860 LINCOLN STREET 10TH FLOOR
    DENVER,CO80203     		NONE PC $18,000 WILL SUPPORT EXECUTIVE COACHING AT DENVER PUBLIC SCHOOLS, AND $2,000 WILL SUPPORT DENVER PUBLIC SCHOOLS FOUNDATIONS PROGRAMMING AND OPERATIONS. 20,000
    DENVER YOUTH PROGRAM (DBA METRO DENVER PARTNERS)
    1625 E 35TH AVE
    DENVER,CO80205     		NONE PC GRASP PROGRAMMING 20,000
    DIVERSITY TALKS
    22 PARSONAGE STREET 290
    PROVIDENCE,RI02903     		NONE PC PROGRAMMING AND OPERATIONS 50,000
    EDNIUM THE ALUMNI COLLECTIVE
    4500 CHERRY CREEK DRIVE SOUTH SUITE
    900
    DENVER,CO80246     		NONE PC GENERAL OPERATING SUPPORT 125,000
    EDUCATION LEADERS OF COLOR (EDLOC)
    3680 WILSHIRE BOULEVARD SUITE
    P-04-1052
    LOS ANGELES,CA90010     		NONE PC MARGULF TALENT HEALTH AND WELLNESS SUSTAINABILITY GRANT 20,000
    EDUCATION LEADERS OF COLOR (EDLOC)
    3680 WILSHIRE BOULEVARD SUITE
    P-04-1052
    LOS ANGELES,CA90010     		NONE PC PROGRAMMING AND OPERATIONS 20,000
    EDUCATION TRUST
    1501 K STREET NW SUITE 200
    WASHINGTON,DC20005     		NONE PC PROGRAMMING AND OPERATIONS 10,000
    EDUCATION TRUST
    1501 K STREET NW SUITE 200
    WASHINGTON,DC20005     		NONE PC COLLABORATION WITH BRANCHED 17,500
    EMBARK EDUCATION (A PROGRAM OF GREAT WORK INC)
    3655 NAVAJO STREET
    DENVER,CO80211     		NONE PC SUPPORT THE COLLABORATION PROJECT BETWEEN EMBARK EDUCATION AND FRANKLIN STREET STUDIOS 50,000
    EMBARK EDUCATION (A PROGRAM OF GREAT WORK INC)
    3655 NAVAJO STREET
    DENVER,CO80211     		NONE PC GENERAL OPERATING SUPPORT 150,000
    EMPOWER COMMUNITY HIGH SCHOOL
    450 S CHAMBERS RD
    AURORA,CO80017     		NONE PC GENERAL OPERATING SUPPORT 275,000
    FORMATION VENTURES (CO CAMBIAR EDUCATION)
    4653 CARMEL MOUNTAIN RD STE 308-97
    SAN DIEGO,CA92130     		NONE PC MARGULF TALENT HEALTH AND WELLNESS SUSTAINABILITY GRANT 20,000
    FORMATION VENTURES (CO CAMBIAR EDUCATION)
    4653 CARMEL MOUNTAIN RD STE 308-97
    SAN DIEGO,CA92130     		NONE PC PROGRAMMING AND OPERATIONS 30,000
    FORMATION VENTURES (CO CAMBIAR EDUCATION)
    4653 CARMEL MOUNTAIN RD STE 308-97
    SAN DIEGO,CA92130     		NONE PC COLLABORATION PROJECT WITH GRIPTAPE 35,000
    FOUR WAY BOOKS INC
    PO BOX 535 VILLAGE STATION
    NEW YORK,NY10014     		NONE PC PROGRAMMING AND OPERATIONS IN APPRECIATION OF MARTHA RHODES FOR TRANSMITTING THE ORIGINAL SPIRT OF THE GODDARD MFA PROGRAM 10,000
    FRANKLIN STREET STUDIO (CO CAMBIAR EDUCATION)
    1613 E 25TH AVENUE
    DENVER,CO80205     		NONE PC INSPIRATION PROJECT 50,000
    FRIENDS OF WRITERS
    PO BOX 667
    MONTPELIER,VT05601     		NONE PC PROGRAMMING AND OPERATIONS IN HONOR OF AND APPRECIATION FOR LOUISE GLCK AND ELLEN BRYANT VOIGT 10,000
    GREATER THAN ONE COLLECTIVE (CO LAUNCH NETWORK)
    8421 E 21ST AVE
    DENVER,CO80238     		NONE PC GREATER THAN ONE COLLECTIVE'S PROGRAMMING AND OPERATIONS 50,000
    GREEN SCHOOLS NATIONAL NETWORK
    3083 BUCHMAYER BEND NE
    IOWA CITY,IA52240     		NONE PC GENERAL OPERATING SUPPORT 250,000
    GREEN SCHOOLS NATIONAL NETWORK
    3083 BUCHMAYER BEND NE
    IOWA CITY,IA52240     		NONE PC TALENT HEALTH AND WELLNESS SUSTAINABILITY GRANT 19,500
    GRIPTAPE
    60 PARK TERRACE WEST A21
    NEW YORK,NY10034     		NONE PC COLLABORATION PROJECT WITH THE REINVENTION LAB AT TFA 40,000
    HACKLEY SCHOOL
    293 BENEDICT AVE
    TARRYTOWN,NY10591     		NONE PC HUDSON SCHOLARS PROGRAM 20,000
    HADANU COLLECTIVE
    3533 N MARION ST
    DENVER,CO80205     		NONE PC GENERAL OPERATING SUPPORT 400,000
    IMMSCHOOLS
    PO BOX 181029
    DALLAS,TX75218     		NONE PC GENERAL OPERATING SUPPORT 200,000
    JEWISH COMMUNITY CENTERS OF DENVER
    350 S DAHLIA ST
    DENVER,CO80246     		NONE PC JCC RANCH CAMP 15,000
    JOY AS RESISTANCE
    7779 MARTIN LUTHER KING JR BLVD
    DENVER,CO80238     		NONE PC GENERAL OPERATING SUPPORT 100,000
    JOYFUL IMPACT ACCELERATOR
    93 SUMMER ST 2ND FLOOR
    BOSTON,MA02110     		NONE NC RESTRICTED TO SUPPORTING NONPROFIT LEADERS PARTICIPATING IN COHORT 3. 50,000
    JUDAISM YOUR WAY
    950 S CHERRY STREET SUITE 310
    DENVER,CO80246     		NONE PC PROGRAMMING AND OPERATIONS 15,000
    KERES CHILDREN'S LEARNING CENTER
    PO BOX 113
    COCHITI PUEBLO,NM87072     		NONE PC MARGULF TALENT HEALTH AND WELLNESS SUSTAINABILITY GRANT 30,000
    KERES CHILDREN'S LEARNING CENTER
    PO BOX 113
    COCHITI PUEBLO,NM87072     		NONE PC INDIGENOUS MONTESSORI INSTITUTE'S PROGRAMMING AND OPERATIONS 40,000
    LATINO COMMUNITY FOUNDATION OF COLORADO
    2250 S ONEIDA ST STE 102
    DENVER,CO80224     		NONE PC PROGRAMMING AND OPERATIONS 30,000
    LATINOS FOR EDUCATION
    275 PAYSON ROAD
    BELMONT,MA02478     		NONE PC MARGULF TALENT HEALTH AND WELLNESS SUSTAINABILITY GRANT 45,000
    LATINOS FOR EDUCATION
    275 PAYSON ROAD
    BELMONT,MA02478     		NONE PC PROGRAMMING AND OPERATIONS 40,000
    LAUNCH NETWORK
    5405 E 33RD AVENUE
    DENVER,CO80207     		NONE PC GENERAL OPERATING SUPPORT 400,000
    LIBERATED (CO NATIONAL EQUITY PROJECT)
    1720 BROADWAY STE 400
    OAKLAND,CA94612     		NONE PC GENERAL OPERATING SUPPORT 50,000
    LYRA
    1390 LAWRENCE STREET SUITE 400
    DENVER,CO80204     		NONE PC RESTRICTED TO CLIMATARIUM PROGRAMMING AND OPERATIONS. 300,000
    LYRA
    1390 LAWRENCE STREET SUITE 400
    DENVER,CO80204     		NONE PC COLLABORATION PROJECT WITH EMBARK EDUCATION AND FRANKLIN STREET STUDIO 30,000
    MAKE-A-WISH COLORADO
    7951 E MAPLEWOOD AVE SUITE 126
    GREENWOOD VILLAGE,CO80111     		NONE PC PROGRAMMING AND OPERATIONS 25,000
    MONTESSORI ON WHEELS
    6300 E HAMPDEN AVE 2419
    DENVER,CO80022     		NONE PC PROGRAMMING AND OPERATIONS 30,000
    MOONSHOT EDVENTURES
    3840 N YORK STREET SUITE 145
    DENVER,CO80205     		NONE PC GENERAL OPERATING SUPPORT 500,000
    MOONSHOT EDVENTURES
    3840 N YORK STREET SUITE 145
    DENVER,CO80205     		NONE PC COLLABORATION WITH BTCCS AND PROSPECT ACADEMY 40,000
    MORE THAN WORDS
    56 FELTON STREET
    WALTHAM,MA02453     		NONE PC PROGRAMMING AND OPERATIONS 15,000
    MOUNT KISCO INTERFAITH FOOD PANTRY
    PO BOX 834
    MOUNT KISCO,NY10549     		NONE PC PROGRAMMING AND OPERATIONS 10,000
    MUSLIM YOUTH FOR POSITIVE IMPACT
    1880 GOLDEN EAGLE CT
    BROOMFIELD,CO80020     		NONE PC EMERGENCY ASSISTANCE 50,000
    MUSLIM YOUTH FOR POSITIVE IMPACT
    1880 GOLDEN EAGLE CT
    BROOMFIELD,CO80020     		NONE PC PROGRAMMING AND OPERATIONS 30,000
    NEWSCHOOLS VENTURE FUND
    1616 FRANKLIN STREET 2ND FLOOR
    OAKLAND,CA94612     		NONE PC GENERAL OPERATING SUPPORT 750,000
    ONE GENERATION (CO TIDES CENTER)
    PO BOX 889385
    LOS ANGELES,CA90088     		NONE PC PROGRAMMING AND OPERATIONS 30,000
    PAHARA INSTITUTE
    340 SOUTH LEMON AVENUE 2927
    WALNUT,CA91789     		NONE PC GENERAL OPERATING SUPPORT 350,000
    PROMISE54
    2414 HERRING ROAD SW 42967
    ATLANTA,GA30311     		NONE PC PROGRAMMING AND OPERATIONS 20,000
    PROSPECT ACADEMY
    PO BOX 1538
    ARVADA,CO80004     		NONE PC MARGULF TALENT HEALTH AND WELLNESS SUSTAINABILITY GRANT 30,000
    PROSPECT ACADEMY
    PO BOX 1538
    ARVADA,CO80004     		NONE PC PROGRAMMING AND OPERATIONS 30,000
    PUBLIC EDUCATION & BUSINESS COALITION (PEBC)
    3607 MLK JR BLVD
    DENVER,CO80205     		NONE PC GENERAL OPERATING SUPPORT 40,000
    READ 718
    420 ATLANTIC AVE
    BROOKLYN,NY11217     		NONE PC PROGRAMMING AND OPERATIONS 20,000
    RECONSTRUCTION US
    1283 TUNICA ST BOX 80160
    MEMPHIS,TN38108     		NONE NC PROGRAMMING AND OPERATIONS 20,000
    REDLINE
    2350 ARAPAHOE STREET
    DENVER,CO80205     		NONE PC PROGRAMMING AND OPERATIONS 10,000
    RESCHOOL
    730 17TH STREET SUITE 950
    DENVER,CO80202     		NONE PC GENERAL OPERATING SUPPORT 200,000
    REVX (CO TRANSCEND)
    159 LINCOLN AVENUE
    HASTINGSONHUDSON,NY10706     		NONE PC RESTRICTED TO REVX PROGRAMMING AND OPERATIONS. 250,000
    REVX (CO TRANSCEND)
    159 LINCOLN AVENUE
    HASTINGSONHUDSON,NY10706     		NONE PC REVX AND FRANKLIN STREET STUDIO'S COLLABORATION PROJECT 50,000
    RISE COLORADO
    1595 ELMIRA STREET SUITE 201
    AURORA,CO80010     		NONE PC EMERGENCY ASSISTANCE PROGRAMMING 50,000
    RISE COLORADO
    1595 ELMIRA STREET SUITE 201
    AURORA,CO80010     		NONE PC GENERAL OPERATING SUPPORT 300,000
    RUTH KEELER MEMORIAL LIBRARY
    276 TITICUS RD
    NORTH SALEM,NY10560     		NONE PC PROGRAMMING AND OPERATIONS 10,000
    SCD ENRICHMENT PROGRAM
    4860 CHAMBERS RD 102
    DENVER,CO80239     		NONE PC PROGRAMMING AND OPERATIONS 20,000
    SHINING STARS FOUNDATION
    POST OFFICE BOX 2790
    WINTER PARK,CO80482     		NONE PC PROGRAMMING AND OPERATIONS 10,000
    SOCIEDAD LATINA
    1530 TREMONT STREET
    ROXBURY,MA02120     		NONE PC PROGRAMMING AND OPERATIONS 15,000
    SPECIAL EDUCATION LEADER FELLOWSHIP (SELF)
    4640 S CARROLLTON AVE STE 100
    NEW ORLEANS,LA70119     		NONE PC MARGULF TALENT HEALTH AND WELLNESS SUSTAINABILITY GRANT 30,000
    SPECIAL EDUCATION LEADER FELLOWSHIP (SELF)
    4640 S CARROLLTON AVE STE 100
    NEW ORLEANS,LA70119     		NONE PC GENERAL OPERATING SUPPORT 150,000
    SPRINGBOARD COLLABORATIVE
    TWO PENN CENTER SUITE 1160 1500
    JOHN F KENNEDY BOULEVARD
    PHILADELPHIA,PA19102     		NONE PC MARGULF TALENT HEALTH AND WELLNESS SUSTAINABILITY GRANT 45,000
    SPRINGBOARD COLLABORATIVE
    TWO PENN CENTER SUITE 1160 1500
    JOHN F KENNEDY BOULEVARD
    PHILADELPHIA,PA19102     		NONE PC PROGRAMMING AND OPERATIONS 40,000
    ST ANNE'S EPISCOPAL SCHOOL
    2701 SOUTH YORK STREET
    DENVER,CO80210     		NONE PC ROOTS TO GROW CAMPAIGN WITH FUNDS DESIGNATED FOR THE SAM AND GRACE MASOUDI MEMORIAL FUND 50,000
    ST ELIZABETH'S SCHOOL
    1800 N PONTIAC ST
    DENVER,CO80220     		NONE PC COLLABORATION PROJECT WITH VOCAL COALITION 20,000
    ST ELIZABETH'S SCHOOL
    1800 N PONTIAC ST
    DENVER,CO80220     		NONE PC PROGRAMMING AND OPERATIONS 40,000
    SURGE INSTITUTE
    2045 W GRAND AVE STE B PMB 63441
    CHICAGO,IL60612     		NONE PC GENERAL OPERATING SUPPORT 250,000
    SURGE INSTITUTE
    2045 W GRAND AVE STE B PMB 63441
    CHICAGO,IL60612     		NONE PC COLLABORATION PROJECT WITH THE LEADERSHIP ACADEMY 20,000
    THE ANIMAL MEDICAL CENTER
    510 E 62ND ST
    NEW YORK,NY10065     		NONE PC RESCUE FUND 20,000
    THE EQUITY LAB
    4828 ILLINOIS AVE NW
    WASHINGTON,DC20011     		NONE PC FELLOWSHIP PROGRAMMING 200,000
    THE HIGHLAND PROJECT
    71 W 85TH ST APT 1A
    NEW YORK,NY10024     		NONE PC PROGRAMMING AND OPERATIONS 40,000
    THE JUSTICE & HERITAGE ACADEMY (PROGRAM OF CONEJOS CLEAN WATER)
    304 RIVER STREET
    ANTONITO,CO81120     		NONE PC GENERAL OPERATING SUPPORT 100,000
    THE JUSTICE & HERITAGE ACADEMY (PROGRAM OF CONEJOS CLEAN WATER)
    304 RIVER STREET
    ANTONITO,CO81120     		NONE PC MARGULF TALENT HEALTH AND WELLNESS SUSTAINABILITY GRANT 22,500
    THE JUSTICE & HERITAGE ACADEMY (PROGRAM OF CONEJOS CLEAN WATER)
    304 RIVER STREET
    ANTONITO,CO81120     		NONE PC COLLABORATION PROJECT WITH LPP 6,000
    THE JUSTICE & HERITAGE ACADEMY (PROGRAM OF CONEJOS CLEAN WATER)
    304 RIVER STREET
    ANTONITO,CO81120     		NONE PC COLLABORATION PROJECT WITH CHIC AND LPP 16,500
    THE LEADERSHIP ACADEMY INC
    10-27 46TH AVE SUITE 0101
    LONG ISLAND CITY,NY11101     		NONE PC GENERAL OPERATING SUPPORT 40,000
    THE LEADERSHIP ACADEMY INC
    10-27 46TH AVE SUITE 0101
    LONG ISLAND CITY,NY11101     		NONE PC COLLABORATION PROJECT WITH SURGE INSTITUTE 20,000
    THE TEACHING WELL
    360 GRAND AVE 77
    OAKLAND,CA94610     		NONE PC COLLABORATION WITH VALLEY SETTLEMENT 48,710
    THE TEACHING WELL
    360 GRAND AVE 77
    OAKLAND,CA94610     		NONE PC GENERAL OPERATING SUPPORT 125,000
    THE TEACHING WELL
    360 GRAND AVE 77
    OAKLAND,CA94610     		NONE PC COLLABORATION GRANT WITH MOONSHOT EDVENTURES 48,600
    THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION (DBA 92NY)
    1395 LEXINGTON AVENUE
    NEW YORK,NY10128     		NONE PC CALL CULTURED 2022-2023 SEASON 20,000
    TRANSCEND
    159 LINCOLN AVENUE
    HASTINGSONHUDSON,NY10706     		NONE PC TO SUPPORT THE BIPOC DEVELOPMENT GROUP COLLABORATION 32,000
    TRANSCEND
    159 LINCOLN AVENUE
    HASTINGSONHUDSON,NY10706     		NONE PC COLLABORATION WITH CEI 20,000
    VALLEY SETTLEMENT
    1901 GRAND AVE STE 206
    GLENWOOD SPRINGS,CO81601     		NONE PC EMERGENCY SUPPORT TO THEIR COMMUNITY 50,000
    VALLEY SETTLEMENT
    1901 GRAND AVE STE 206
    GLENWOOD SPRINGS,CO81601     		NONE PC GENERAL OPERATING SUPPORT 300,000
    VERONICA BENAVIDES CONSULTING LLC DBA THE LANGUAGE PRESERVATION PROJECT
    1143 FRUITVALE DRIVE
    HOUSTON,TX77038     		NONE NC DENVER FAMILY COLLECTIVE 50,000
    VERONICA BENAVIDES CONSULTING LLC DBA THE LANGUAGE PRESERVATION PROJECT
    1143 FRUITVALE DRIVE
    HOUSTON,TX77038     		NONE NC COLLABORATION WITH JUSTICE AND HERITAGE ACADEMY 44,000
    VIVE WELLNESS
    PO BOX 11003
    DENVER,CO80211     		NONE PC PROGRAMMING AND OPERATIONS 30,000
    VIVE WELLNESS
    PO BOX 11003
    DENVER,CO80211     		NONE PC EMERGENCY COMMUNITY SUPPORT 50,000
    VOCAL COALITION (CO HNC)
    1640 N DOWNING STREET 102
    DENVER,CO80218     		NONE PC PROGRAMMING AND OPERATIONS 10,000
    VOCAL COALITION (CO HNC)
    1640 N DOWNING STREET 102
    DENVER,CO80218     		NONE PC COLLABORATION PROJECT WITH ST. ELIZABETH'S SCHOOL 30,000
    WASHINGTON SCHOOL FOR GIRLS
    1901 MISSISSIPPI AVE SE
    WASHINGTON,DC20020     		NONE PC PROGRAMMING AND OPERATIONS 20,000
    WE ARE FARMILY (CO HNC)
    3533 N MARION ST
    DENVER,CO80205     		NONE PC GENERAL OPERATING SUPPORT 75,000
    WOMEN'S FOUNDATION OF COLORADO
    1901 E ASBURY AVE
    DENVER,CO80208     		NONE PC WINCOME AND WOMEN AND GIRLS OF COLOR FUNDS 50,000
    WOMEN'S FOUNDATION OF COLORADO
    1901 E ASBURY AVE
    DENVER,CO80208     		NONE PC WFCO 2022 ANNUAL LUNCHEON 5,600
    YOUTH EMPOWERMENT BROADCASTING ORGANIZATION (YEBO)
    3240 JOSEPHINE STREET
    DENVER,CO80205     		NONE PC SUPPORT THE COLLABORATION PROJECT BETWEEN YEBO, COLORADO YOUTH CONGRESS, AND EMPOWER COMMUNITY HIGH SCHOOL 30,000
    YOUTH EMPOWERMENT BROADCASTING ORGANIZATION (YEBO)
    3240 JOSEPHINE STREET
    DENVER,CO80205     		NONE PC GENERAL OPERATING SUPPORT 200,000
    Total .................................bullet 3a 10,864,910
    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 11,065,893  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 12,529,407 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    12,529,407
    (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.)
    8 NOT APPLICABLE
    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
    MARGULF FOUNDATION
     
    Employer identification number

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






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    MARGULF FOUNDATION
          		Employer identification number
    13-2927245
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    GT TRUST
     
    C/O TUTHILL HUGHES LLP 55 MADISON S
     
    DENVER, CO80206

    		$ 414,951


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    13-2927245
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    MARGULF FOUNDATION
          		Employer identification number

    13-2927245
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 65,340 0 0 72,940

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

    TY 2021 ExpenditureResponsibilityStmt
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    AFRICAN LEADERSHIP GROUP (CO CNDC)
          		10700 E EVANS AVENUE
    AURORA,CO80014     		2021-11-15 30,000 ALG HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND EDUCATIONAL IMPACT. 30,000 NONE 10/27/2022; 1/28/2023   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    AFRICAN LEADERSHIP GROUP (CO CNDC)
          		10700 E EVANS AVENUE
    AURORA,CO80014     		2021-11-29 35,000 ALG HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND EDUCATIONAL IMPACT. 35,000 NONE 10/27/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    AFRICAN LEADERSHIP GROUP (CO CNDC)
          		10700 E EVANS AVENUE
    AURORA,CO80014     		2022-11-23 30,000 ALG HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND EDUCATIONAL IMPACT. 0 NONE 12/31/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    AGUAS CONSULTING (CO BELLWETHER EDUCATION PARTNERS)
          		517 BOSTON POST ROAD 171
    SUDBURY,MA01776     		2022-11-14 20,000 AGUAS CONSULTING PROVIDES CONSULTING SERVICES FOR EDUCATIONAL PARTNERS FOCUSED ON HIGH-IMPACT SCHOOLS AND MODELS FOR MARGINALIZED STUDENTS. THE NATIONAL CAMPAIGN FOR HIGHEST-NEED STUDENTS IS AN EFFORT TO ENSURE THAT SCHOOLS DEMONSTRATING THE GREATEST IMPACT WITH HIGHEST-NEED STUDENTS ARE IDENTIFIED, STRENGTHENED, AND SCALED. 0 NONE REQUESTED   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    APPRENTICE OF PEACE YOUTH ORGANIZATION (CO TRAILHEAD INSTITUTE)
          		1999 BROADWAY SUITE 600
    DENVER,CO80202     		2022-08-08 20,000 AOPYO HELPS DEVELOP STUDENTS THROUGH A WHOLE-PERSON APPROACH BY INTEGRATING MENTORING, ENRICHMENTS, AND CAREER PATHWAY PROGRAMS. 15,533 NONE 1/31/2023   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    COLORADO YOUTH CONGRESS (CO HNC)
          		6001 W 16TH AVENUE
    LAKEWOOD,CO80214     		2021-10-04 45,000 COLORADO YOUTH CONGRESS TRAINS AND TEACHES DIVERSE COMMUNITIES OF YOUNG PEOPLE TO LEAD SYSTEMS CHANGE. WE BRING TOGETHER HIGH SCHOOL STUDENTS FROM URBAN, SUBURBAN AND RURAL COMMUNITIES ACROSS COLORADO - FROM ALL RACIAL, SOCIOECONOMIC AND POLITICAL BACKGROUNDS - TO BUILD A COMMUNITY AND LEARN WHAT IT TAKES TO LEAD CHANGE IN A COMPLEX WORLD. 45,000 NONE 1/25/2022; 11/18/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    CONVIVIR (CO MOONSHOT EDVENTURES)
          		3840 N YORK STREET SUITE 145
    DENVER,CO80205     		2021-11-29 30,000 CONVIVIR IS A PROGRAM THAT SUPPORTS IMMIGRANT STUDENTS AND FAMILIES IN AURORA THROUGH CAPACITY BUILDING, POLITICAL EDUCATION, AND A SUMMER PROGRAM. 30,000 NONE 2/1/2023   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    CONVIVIR (CO MOONSHOT EDVENTURES)
          		3840 N YORK STREET SUITE 145
    DENVER,CO80205     		2021-11-29 20,000 CONVIVIR IS A PROGRAM THAT SUPPORTS IMMIGRANT STUDENTS AND FAMILIES IN AURORA THROUGH CAPACITY BUILDING, POLITICAL EDUCATION, AND A SUMMER PROGRAM. 20,000 NONE 6/24/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    DENVER JOURNAL OF EDUCATION AND COMMUNITY (CO NBCDI)
          		8455 COLESVILLE RD STE 910
    SILVER SPRING,MD20910     		2022-05-11 50,000 DJEC IS A COMMUNITY EDUCATION JOURNAL FOCUSED ON TOPICS OF EDUCATION IN THE GREATER DENVER AREA. BY ENGAGING IN COMMUNITY DISCOURSE, AND CONNECTING THIS CONTENT TO SCHOLARSHIP AND POLICY, DJEC HOPES TO CONTRIBUTE TO LOCAL EDUCATION THINKING BY OFFERING A BALANCED AND WELL-INFORMED PERSPECTIVE. 50,000 NONE 12/31/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    FORMATION VENTURES (CO CAMBIAR EDUCATION)
          		4653 CARMEL MOUNTAIN RD STE 308-97
    SAN DIEGO,CA92130     		2021-11-15 40,000 FORMATION VENTURES AIMS TO DRAMATICALLY INCREASE THE NUMBER AND SUCCESS OF BLACK ENTREPRENEURS, STARTING IN HIGH SCHOOL. THEY FOCUS ON PROVIDING A COMBINATION OF IDENTITY-AFFIRMING, STUDENT-DIRECTED, AND EXPOSURE-RICH LEARNING EXPERIENCES, INCUBATOR-LIKE SUPPORTS, AND MEANINGFUL FUNDING TO HELP YOUNG BLACK ENTREPRENEURS ACCELERATE THEIR SUCCESS. 40,000 NONE 12/31/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    FORMATION VENTURES (CO CAMBIAR EDUCATION)
          		4653 CARMEL MOUNTAIN RD STE 308-97
    SAN DIEGO,CA92130     		2022-05-19 20,000 FORMATION VENTURES SUPPORTS STUDENTS TO BECOME SUCCESSFUL ENTREPRENEURS, WHEREVER THEY ARE ON THEIR JOURNEY. WE ARE LEARNERS, MENTORS, STAFF, AND PARTNERS, ALL OF WHOM ARE FOCUSED ON BUILDING THE CAPACITY AND CONFIDENCE OF EMERGING BLACK ENTREPRENEURS. 20,000 NONE 12/31/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    FORMATION VENTURES (CO CAMBIAR EDUCATION)
          		4653 CARMEL MOUNTAIN RD STE 308-97
    SAN DIEGO,CA92130     		2022-10-07 30,000 FORMATION VENTURES SUPPORTS STUDENTS TO BECOME SUCCESSFUL ENTREPRENEURS, WHEREVER THEY ARE ON THEIR JOURNEY. WE ARE LEARNERS, MENTORS, STAFF, AND PARTNERS, ALL OF WHOM ARE FOCUSED ON BUILDING THE CAPACITY AND CONFIDENCE OF EMERGING BLACK ENTREPRENEURS. 30,000 NONE 12/31/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    FORMATION VENTURES (CO CAMBIAR EDUCATION)
          		4653 CARMEL MOUNTAIN RD STE 308-97
    SAN DIEGO,CA92130     		1995-10-28 35,000 FORMATION VENTURES SUPPORTS STUDENTS TO BECOME SUCCESSFUL ENTREPRENEURS, WHEREVER THEY ARE ON THEIR JOURNEY. WE ARE LEARNERS, MENTORS, STAFF, AND PARTNERS, ALL OF WHOM ARE FOCUSED ON BUILDING THE CAPACITY AND CONFIDENCE OF EMERGING BLACK ENTREPRENEURS. 8,750 NONE 12/31/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    FOUNDATION TO BE NAMED LATER (CO PHILANTHROPY MA)
          		133 FEDERAL STREET SUITE 802
    BOSTON,MA02110     		2021-11-29 55,000 FOUNDATION TO BE NAMED LATER IS DEDICATED TO IMPROVING LIVES THROUGH EDUCATION, LEADERSHIP AND THE HEALTHY DEVELOPMENT OF YOUTH AND FAMILIES. THEY PROVIDE DIRECT PETER GAMMONS COLLEGE SCHOLARSHIPS AND PARTNER WITH NONPROFITS THAT BENEFIT URBAN YOUTH AND FAMILIES CONCENTRATING ON LEADERSHIP, EDUCATION AND HEALTHY DEVELOPMENT. 55,000 NONE 12/31/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    FRANKLIN STREET STUDIO (CO CAMBIAR EDUCATION)
          		1613 E 25TH AVENUE
    DENVER,CO80205     		2021-09-17 35,000 SUPPORTING THE INSPIRATION PROJECT, FRANKLIN STREET STUDIO DESIGNS IMMERSIVE LEARNING EXPERIENCES FOR SCHOOL AND SYSTEM-LEVEL LEADERS TO SUPPORT CREATIVITY, COLLABORATION, AND IMPACT. 35,000 NONE 1/28/2022; 9/30/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    FRANKLIN STREET STUDIO (CO CAMBIAR EDUCATION)
          		1613 E 25TH AVENUE
    DENVER,CO80205     		2021-09-17 50,000 SUPPORTING THE INSPIRATION PROJECT, FRANKLIN STREET STUDIO DESIGNS IMMERSIVE LEARNING EXPERIENCES FOR SCHOOL AND SYSTEM-LEVEL LEADERS TO SUPPORT CREATIVITY, COLLABORATION, AND IMPACT. 50,000 NONE 1/28/2022; 9/7/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    FRANKLIN STREET STUDIO (CO CAMBIAR EDUCATION)
          		1613 E 25TH AVENUE
    DENVER,CO80205     		2022-10-07 50,000 FRANKLIN STREET HELPS EDUCATORS REIMAGINE WHAT SCHOOLS COULD BE: PLACES OF DISCOVERY, JOY, AND GROWTHNOT JUST FOR THE KIDS BUT FOR THE ADULTS, TOO. 30,000 NONE 1/30/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    GREATER THAN ONE COLLECTIVE (CO LAUNCH NETWORK)
          		8421 E 21ST AVE
    DENVER,CO80238     		2022-01-07 50,000 THE GREATER THAN ONE COLLECTIVE IS A NETWORK OF COMMUNITY ORGANIZATIONS, SUPPORTED AND COORDINATED BY A BACKBONE ORGANIZATION, THAT FACILITATES TRANSFORMATIONAL CHANGES IN THE AREAS OF EDUCATION, EMPLOYMENT, HEALTH, AND WEALTH. 50,000 NONE 12/31/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    JOYFUL IMPACT ACCELERATOR
          		44 HOWARD AVE
    NEW HAVEN,CT06519     		2022-05-19 50,000 THROUGH THE JOYFUL IMPACT ACCELERATOR, BUILDING IMPACT HELPS FORWARD THINKING LEADERS WITH BIG VISIONS FOR MAKING CHANGE IN THE WORLD DEVELOP THE KNOWLEDGE, SKILLS, AND MINDSETS NECESSARY TO MAKE THE VERY MOST OF THEIR OWN POTENTIAL AS CHANGE AGENTS. THIS UNIQUE PROGRAM IS OFFERED TO LEADERS OF SOCIAL VENTURES IN THE EDUCATION ARENA, WITH AN EMPHASIS ON THOSE WITH A VISION TO TRANSFORM THE PROVISION OF K12 EDUCATION 50,000 NONE 12/31/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    LIBERATED (CO NATIONAL EQUITY PROJECT)
          		1720 BROADWAY STE 400
    OAKLAND,CA94612     		2021-08-24 35,000 LIBERATED:A LIBERATORY APPROACH TO SOCIAL AND EMOTIONAL LEARNING (SEL), RACIAL JUSTICE, AND HEALING. LIBERATED CENTERS RADICAL LOVE, JUSTICE, AND HEALING IN SOCIAL AND EMOTIONAL LEARNING 20,033 NONE 1/21/2022; 12/31/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    LIBERATED (CO NATIONAL EQUITY PROJECT)
          		1720 BROADWAY STE 400
    OAKLAND,CA94612     		2022-03-18 50,000 LIBERATED IS A SOCIAL AND EMOTIONAL LEARNING APPROACH TO RACIAL JUSTICE AND HEALING. A MOVEMENT. A COLLECTIVE. A PATH TOWARDS LIBERATION. 37,809 NONE 12/31/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    MONTESSORI ON WHEELS
          		6300 E HAMPDEN AVE 2419
    DENVER,CO80022     		2022-05-19 30,000 MONTESSORI ON WHEELS IS MOVING EDUCATION LIBERATION FORWARD BY CO-CREATING MONTESSORI-BASED LEARNING ENVIRONMENTS WITHIN BLACK AND BROWN COMMUNITIES, ENSURING THAT CHILDREN AND FAMILIES CAN LEARN, PLAY, AND DREAM TOGETHER. MOW IS COMMITTED TO EMPOWERING FAMILIES AS THEIR CHILD'S FIRST EDUCATOR AND TO CREATING SPACES THAT ARE CULTURALLY RELEVANT FOR CHILDREN OF COLOR TO EXPRESS THEIR JOY AND CREATIVITY. 30,000 NONE 3/1/2023    
    ONE GENERATION (CO TIDES CENTER)
          		PO BOX 889385
    LOS ANGELES,CA90088     		2022-07-15 30,000 ONE GENERATION FOCUSES ON IDENTIFYING PROMISING, EARLY-STAGE INNOVATIONS THAT BUILD SUSTAINABLE SOLUTIONS FOR INDIGENOUS COMMUNITIES, DEEPENING NATIONAL EFFORTS IN INDIGENOUS EDUCATION, AND SUPPORTING INDIGENOUS LEADERS POISED TO IMPACT SYSTEMS CHANGE. 5,325 NONE 12/31/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    RECONSTRUCTION US
          		1283 TUNICA ST BOX 80160
    MEMPHIS,TN38108     		2022-10-14 20,000 PROGRAMMING AND OPERATIONS 0 NONE 2/6/2023   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    VERONICA BENAVIDES CONSULTING LLC DBA THE LANGUAGE PRESERVATION PROJECT
          		1143 FRUITVALE DRIVE
    HOUSTON,TX77038     		2022-04-29 50,000 THE LANGUAGE PRESERVATION PROJECT IS A MOVEMENT TO REVERSE THE TREND OF LANGUAGE LOSS ACROSS THE GENERATIONS. WE SUPPORT FAMILIES AND EDUCATORS IN RECOGNIZING AND LEVERAGING THE STRENGTHS OF THEIR OWN CULTURE AND HERITAGE LANGUAGE AND THEN USING THIS TO RAISE AND TEACH MULTICULTURAL AND MULTILINGUAL CHILDREN. THIS PROJECT, STARTING IN SPANISH AND THEN EXPANDING TO OTHER LANGUAGES, WILL REVERSE YEARS OF INSTITUTIONALIZED AND CULTURAL MESSAGING THAT IMMIGRANT AND INDIGENOUS LANGUAGES AND CULTURES ARE WEAKNESSES AND NOT STRENGTHS. WE ARE FOCUSED ON PROVIDING FREE RELEVANT, PRACTICAL, RESEARCH-BASED TOOLS TO OUR AUDIENCE THROUGH OUR COMMUNITY RESOURCE HUB, BLOG, AND PODCAST. 42,467 NONE 12/31/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    VERONICA BENAVIDES CONSULTING LLC DBA THE LANGUAGE PRESERVATION PROJECT
          		1143 FRUITVALE DRIVE
    HOUSTON,TX77038     		2022-09-16 44,000 THE LANGUAGE PRESERVATION PROJECT IS A MOVEMENT TO REVERSE THE TREND OF LANGUAGE LOSS ACROSS THE GENERATIONS. WE SUPPORT FAMILIES AND EDUCATORS IN RECOGNIZING AND LEVERAGING THE STRENGTHS OF THEIR OWN CULTURE AND HERITAGE LANGUAGE AND THEN USING THIS TO RAISE AND TEACH MULTICULTURAL AND MULTILINGUAL CHILDREN. THIS PROJECT, STARTING IN SPANISH AND THEN EXPANDING TO OTHER LANGUAGES, WILL REVERSE YEARS OF INSTITUTIONALIZED AND CULTURAL MESSAGING THAT IMMIGRANT AND INDIGENOUS LANGUAGES AND CULTURES ARE WEAKNESSES AND NOT STRENGTHS. WE ARE FOCUSED ON PROVIDING FREE RELEVANT, PRACTICAL, RESEARCH-BASED TOOLS TO OUR AUDIENCE THROUGH OUR COMMUNITY RESOURCE HUB, BLOG, AND PODCAST. 17,980 NONE 12/31/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    VOCAL COALITION (CO HNC)
          		1640 N DOWNING STREET 102
    DENVER,CO80218     		2022-07-15 10,000 VOCO (VOCAL COALITION YOUTH CHOIRS), THROUGH MODERN VOCAL MUSIC EDUCATION, HELPS KIDS BECOME CONFIDENT PERFORMERS AND PEOPLE WHO BELIEVE IN THE POWER OF THEIR VOICE. 3,990 NONE 1/30/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    VOCAL COALITION (CO HNC)
          		1640 N DOWNING STREET 102
    DENVER,CO80218     		2022-07-15 30,000 VOCO (VOCAL COALITION YOUTH CHOIRS), THROUGH MODERN VOCAL MUSIC EDUCATION, HELPS KIDS BECOME CONFIDENT PERFORMERS AND PEOPLE WHO BELIEVE IN THE POWER OF THEIR VOICE. 20,060 NONE 1/30/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    WE ARE FARMILY (CO HNC)
          		3533 N MARION ST
    DENVER,CO80205     		2021-08-17 30,000 WE ARE FARMILY IS A NON-PROFIT EDUCATIONAL CENTER THAT IS FOCUSED ON SUSTAINABLE PRACTICES, OUTDOOR EDUCATION, SOCIAL & EMOTIONAL HEALTH WITH THE SUPPORT OF A MAKERSPACE. THROUGH LEARNING SUSTAINABLE PRACTICES AND INCREASING SELF-RELIANCE; STUDENTS, THEIR FAMILIES & THEIR COMMUNITIES CAN CREATE THE LIVES THEY IMAGINE FOR THEMSELVES 30,000 NONE 1/31/2022   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    WE ARE FARMILY (CO HNC)
          		3533 N MARION ST
    DENVER,CO80205     		2021-10-29 75,000 WE ARE FARMILY IS A NON-PROFIT EDUCATIONAL CENTER THAT IS FOCUSED ON SUSTAINABLE PRACTICES, OUTDOOR EDUCATION, SOCIAL & EMOTIONAL HEALTH WITH THE SUPPORT OF A MAKERSPACE. THROUGH LEARNING SUSTAINABLE PRACTICES AND INCREASING SELF-RELIANCE; STUDENTS, THEIR FAMILIES & THEIR COMMUNITIES CAN CREATE THE LIVES THEY IMAGINE FOR THEMSELVES 75,000 NONE 2/11/2022; 1/31/2023   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
    WE ARE FARMILY (CO HNC)
          		3533 N MARION ST
    DENVER,CO80205     		2022-05-19 75,000 WE ARE FARMILY IS A NON-PROFIT EDUCATIONAL CENTER THAT IS FOCUSED ON SUSTAINABLE PRACTICES, OUTDOOR EDUCATION, SOCIAL & EMOTIONAL HEALTH WITH THE SUPPORT OF A MAKERSPACE. THROUGH LEARNING SUSTAINABLE PRACTICES AND INCREASING SELF-RELIANCE; STUDENTS, THEIR FAMILIES & THEIR COMMUNITIES CAN CREATE THE LIVES THEY IMAGINE FOR THEMSELVES 75,000 NONE 2/2/2023   FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).

    TY 2021 InvestmentsOtherSchedule2
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    SEMPER VIC PARTNERS QP FMV 20,837,971 20,837,971
    WELLINGTON SELECT LEADERS FMV 13,498,503 13,498,503
    HARBOUR SPRINGS FMV 4,800,554 4,800,554
    OAKMARK FMV 6,370,475 6,370,475
    EDGEWOOD GROWTH FMV 12,930,549 12,930,549
    BLACKROCK STRATEGIC FMV 10,959,820 10,959,820
    PIMCO FMV 14,851,779 14,851,779
    RENAISSANCE FMV 6,279,668 6,279,668
    MARSHALL WACE FMV 7,631,192 7,631,192
    ANCHORAGE FMV 4,526,807 4,526,807
    FARALLON CAPITAL INVESTMENT FMV 8,361,408 8,361,408
    ISHARES CORE S&P 500 ETF FMV 10,129,033 10,129,033
    MATTHEWS PACIFIC TIGER INSTL. FMV 4,827,262 4,827,262
    OWL VENTURES FUND III FMV 4,694,935 4,694,935
    DAVIDSON KEMPNER CAPITAL MANAGEMENT LP FMV 8,700,743 8,700,743
    FARALLON EQUITY PARTNERS INTL LTD FMV 20,418,595 20,418,595
    GQG PARTNERS EMERGING MARKETS EQUITY FUND FMV 6,006,588 6,006,588
    HIGHCLERE INTL INVESTORS SMID FUND FMV 7,393,216 7,393,216
    INDUS SELECT FUND LP FMV 6,983,533 6,983,533
    JUNTO CAPITAL PARTNERS LP FMV 8,191,316 8,191,316
    PARK MEADOWS, LLC FMV 24,878 24,878
    CETCOM ASSOCIATES, LP FMV 453,500 453,500
    MAINSAIL PARTNERS V FMV 4,633,159 4,633,159
    SHERIDAN SQUARE FMV 11,396,592 11,396,592
    OWL VENTURES IV FMV 4,034,915 4,034,915
    ANOMALY CAPITAL FMV 8,207,359 8,207,359
    VITRUVIAN INVESTMENT PARTNERSHIP IV FMV 3,296,819 3,296,819
    CASDIN CAPITAL FMV 2,693,308 2,693,308
    CASDIN CAPITAL FUND II FMV 1,556,683 1,556,683
    CASDIN PARTNERS OFFSHORE FUND FMV 2,212,203 2,212,203
    MAINSAIL PARTNERS VI FMV 384,034 384,034
    MIDOCEAN PARTNERS VI FMV 359,380 359,380

    TY 2021 LandEtcSchedule2
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LEASEHOLD IMPROVEMENTS 149,651 67,268 82,383 82,383
    FURNITURE AND FIXTURES 43,847 28,433 15,414 15,414
    SOFTWARE 75,800 4,211 71,589 71,589


    TY 2021 LegalFeesSchedule
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 11,420 0 0 11,269


    TY 2021 OtherAssetsSchedule
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSITS 23,800 42,153 42,153


    TY 2021 OtherDecreasesSchedule
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Description Amount
    UNREALIZED LOSS 36,899,396


    TY 2021 OtherExpensesSchedule
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 3,862 0 0 3,862
    PERMITS, LICENCES AND FEES 3,783 0 0 889
    OFFICE AND MISCELLANEOUS EXPENSE 13,179 0 0 12,279
    PROGRAM EXPENSE 2,107 0 0 2,107
    PHONE AND INTERNET 67,307 0 0 66,334


    TY 2021 OtherIncomeSchedule2
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PARTNERSHIP INCOME 0 1,435,272  


    TY 2021 OtherLiabilitiesSchedule
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Description Beginning of Year - Book Value End of Year - Book Value
    LEASEHOLD LIABILITY 25,205 21,277


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FINANCIAL ADVISOR FEES 300,000 300,000 0 0
    OTHER CONSULTING FEES 378,653 0 0 378,653
    INVESTMENT MGMT. FEES 222,310 222,310 0 0
    RETIREMENT PLAN CONSULTING FEES 11,148 0 0 11,148
    MARKETING & COMMS CONSULTING FEES 15,000 0 0 15,000
    PIPELINE PARTNERS CONSULTING FEES 34,360 0 0 45,710


    TY 2021 TaxesSchedule
    Name:
    MARGULF FOUNDATION
    EIN:
    13-2927245
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAX PAYMENT 154,798 0 0 0
    PROPERTY TAXES 7,085 0 0 7,037