Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 01-01-2023 , and ending 12-31-2023
BCheck if applicable:
CName of organization
Rose Community Foundation
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
4500 Cherry Creek Dr South 900
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Denver, CO80246
D Employer identification number

84-0920862
E Telephone number

G Gross receipts $ 155,698,034
F Name and address of principal officer:
Gretchen Lenamond
4500 Cherry Creek Dr South 900
Denver,CO80246
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
www.rcfdenver.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 1995
M State of legal domicile: CO
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: Advance inclusive, engaged & equitable Greater Denver communities with values-driven philanthropy
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 17
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 17
5 Total number of individuals employed in calendar year 2023 (Part V, line 2a) ...... 5 32
6 Total number of volunteers (estimate if necessary) ............. 6 63
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 135,367
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 31,371,134 40,538,438
9 Program service revenue (Part VIII, line 2g) ......... 600,246 647,529
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 5,692,098 974,983
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 63,797 62,006
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 37,727,275 42,222,956
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 25,921,127 28,540,987
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 3,180,959 3,750,294
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 1,972,000    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,937,361 4,675,150
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 32,039,447 36,966,431
19 Revenue less expenses. Subtract line 18 from line 12....... 5,687,828 5,256,525
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 352,590,863 386,893,743
21 Total liabilities (Part X, line 26)............. 66,705,119 76,874,818
22 Net assets or fund balances. Subtract line 21 from line 20..... 285,885,744 310,018,925
Part II
Signature Block
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 officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2023)
Form 990 (2023)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: SEE SCHEDULE O. Rose Community Foundation strives to advance inclusive, engaged and equitable Greater Denver communities through values-driven philanthropy. The Foundation envisions a thriving region strengthened by its diversity and generosity, and it utilizes the varied tools at its disposal grantmaking, advocacy and philanthropic services to advance this aspiration. Since its founding in 1995, the Foundation has granted more than $405 million to over 2,000 organizations and initiatives, including $74 million in facilitated grantmaking from donor-advised funds. The Foundation also supports nearly 100 nonprofit organizations in creating and growing endowments to sustain their vital work into the future, currently stewarding $73 million in endowed assets. The Foundation has $396 million in total assets under management and deployed more than $30 million in discretionary, restricted and donor-advised grants in 2023.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 32,393,928 including grants of $ 28,540,987 ) (Revenue $ 647,529 )
Donor Development: Donor-advised fundholders contributed $6.8 million to their funds at the Foundation. Philanthropy is most powerful when it is rooted in a donor's values and connects generosity to community needs. Rose Community Foundation is committed to supporting our donors and fundholders in meaningful, purposeful philanthropic giving.Fund Distributions: Donor-advised fundholders recommended grants totaling $8.5 million to a broad range of community interests. The Foundation's philanthropy advisors help donors articulate values, narrow their philanthropic focus and identify goals and the impact they want to make through giving, as well as facilitate giving circles. Endowment Services: The Foundation received $4.5 million in contributions for new and existing permanent endowment and designated funds for local nonprofit organizations. Our Endowment Building Pathways are designed to give nonprofit staff and board members the training and support to integrate endowment building and legacy giving into their development work and incentives to help launch or grow an endowment fund.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
Grantmaking: The Foundation distributed $12.4 million in discretionary grantmaking directed by Rose Community Foundation staff, committees and trustees. Grantmaking cycles included a focus on supporting Jewish life in the region, advancing equitable economic opportunity, supporting social-emotional learning in schools, investing in the policy and advocacy ecosystem that advances inclusive, engaged and equitable Greater Denver communities, supporting immigrants and refugees and more.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
Initiatives: Rose Community Foundation partnered with the city of Denver, state of Colorado and peer foundations to launch the Newcomers Fund which provides grants to local nonprofits that are providing services to new immigrants arriving from Central and South America. Grantmaking from that fund deployed $1.2 million to local nonprofits. At the end of 2022, the Foundation was selected by the State of Colorado to house the Refugee Integration Fund, and through the end of 2023, over $8 million was committed to local nonprofits serving eligible refugee populations. Additionally, the Foundation is the fiscal sponsor for the Colorado Media Project, which deployed grantmaking in support of local journalism.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expenses32,393,928
Form 990 (2023)
Form 990 (2023)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment
List of Attached Documents:
// Content
.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
List of Attached Documents:
// Content
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
List of Attached Documents:
// Content
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
List of Attached Documents:
// Content
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
48
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
32
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
17
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
17
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
Gretchen Lenamond4500 Cherry Creek Dr South Ste 900   Denver,CO80246 (303) 398-7400
Form 990 (2023)
Form 990 (2023)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Lisa Robinson......................................................................
Board Chair
1.00
.................
 
X   X       0 0 0
(2) Marti Awad......................................................................
Chair-elect
1.00
.................
 
X   X       0 0 0
(3) Seve Cohen......................................................................
Past Chair
1.00
.................
 
X   X       0 0 0
(4) Barry Curtiss-Lusher......................................................................
Board Member
1.00
.................
 
X           0 0 0
(5) Janine Davidson PHD......................................................................
Board Member
1.00
.................
 
X           0 0 0
(6) Josh Dinar......................................................................
Board Member
1.00
.................
 
X           0 0 0
(7) Brad Kornfeld......................................................................
Board Member
1.00
.................
 
X           0 0 0
(8) Steve Kris......................................................................
Board Member
1.00
.................
 
X           0 0 0
(9) Kathy Neustadt......................................................................
Board Member
1.00
.................
 
X           0 0 0
(10) Morris Price......................................................................
Secretary
1.00
.................
 
X   X       0 0 0
(11) Lorii Rabinowitz......................................................................
Board Member
1.00
.................
 
X           0 0 0
(12) Daniel Ramos......................................................................
Board Member
1.00
.................
 
X           0 0 0
(13) Jeannie Ritter......................................................................
Board Member
1.00
.................
 
X           0 0 0
(14) Julie Selsberg......................................................................
Board Member
1.00
.................
 
X           0 0 0
(15) Michael Touff......................................................................
Board Member
1.00
.................
 
X           0 0 0
(16) Paul Washington......................................................................
Board Member
1.00
.................
 
X           0 0 0
(17) Brian Wilkinson......................................................................
Board Member
1.00
.................
 
X           0 0 0
Form 990 (2023)
Form 990 (2023)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Lindy Lent........................................................................
President & CEO
40.00
.......................  
    X       341,438 0 33,854
(19) Gretchen Lenamond........................................................................
Chief Financial Officer
40.00
.......................  
    X       208,395 0 28,977
(20) Sarah Indyk........................................................................
VP of Philanthropic Servic
40.00
.......................  
        X   169,568 0 22,081
(21) Sarah Kurz........................................................................
VP of Community Impact
40.00
.......................  
        X   164,683 0 22,082
(22) Christiano Sosa........................................................................
VP of Community Impact
40.00
.......................  
        X   157,280 0 13,485
(23) Mary Haynes........................................................................
Director of Talent and Administration
40.00
.......................  
        X   117,197 0 0
(24) Kelli Rojas........................................................................
VP of Operations
40.00
.......................  
        X   103,623 0 0












1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 1,262,184 0 120,479
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 8
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
Saunders Construction

86 Inverness Place North
Englewood,CO80112
Statue Work 294,329
JP Morgan Chase Bank

370 17th street suite 3200
Denver,CO80202
Investment Management 224,831
GFM CeneterTable

1923 Market St
Denver,CO80202
Marketing & Communications 114,509
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 3
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 5,872,578
f All other contributions, gifts, grants, and similar amounts not included above1f 34,665,860
g Noncash contributions included in lines 1a - 1f:$ 1g 300,000
h Total. Add lines 1a-1f....... 40,538,438
 Program Service RevenueAmt Business Code
2a Administrative Fees 561000 647,529 647,529    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ..... 647,529
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 2,842,061   135,367 2,706,694
4 Income from investment of tax-exempt bond proceeds        
5 Royalties........... 812     812
(i) Real (ii) Personal
6a Gross rents 6a 60,000  
b Less: rental expenses 6b 0  
c Rental income or (loss) 6c 60,000  
d Net rental income or (loss)....... 60,000 60,000    
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 111,608,000  
b Less: cost or other basis and sales expenses 7b 113,475,078  
c Gain or (loss) 7c -1,867,078  
d Net gain or (loss)......... -1,867,078     -1,867,078
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..        
 OtherRevenueMiscAmt
Business Code
11a Miscellaneous Revenue 900099 1,194     1,194
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... 1,194
12 Total revenue. See instructions..... 42,222,956 707,529 135,367 841,622
Form 990 (2023)
Form 990 (2023)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 28,540,987 28,540,987
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 1,364,115 559,838 333,675 470,602
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 1,598,781 656,146 391,077 551,558
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 161,195 66,155 39,430 55,610
9 Other employee benefits ....... 420,973 172,769 102,974 145,230
10 Payroll taxes ........... 205,230 84,227 50,201 70,802
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 18,818   1,882 16,936
c Accounting ........... 55,151   55,151  
d Lobbying ........... 35,000   35,000  
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 905,503   905,503  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 828,765 629,849 72,232 126,684
12 Advertising and promotion ....        
13 Office expenses ....... 160,167 43,245 68,872 48,050
14 Information technology ...... 129,749 35,032 55,792 38,925
15 Royalties ..        
16 Occupancy ........... 469,384 126,734 201,835 140,815
17 Travel ............ 199,030 85,827 46,965 66,238
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 121,796   121,796  
23 Insurance ... 84,812 22,899 36,469 25,444
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a Initiative Fund Fees 665,307 652,535 4,257 8,515
b Administrative Fees 335,471 335,471    
c Communications 316,093 117,488 56,744 141,861
d Program/Donor Services 130,521 72,152   58,369
e All other expenses 219,583 192,574 20,648 6,361
25 Total functional expenses. Add lines 1 through 24e 36,966,431 32,393,928 2,600,503 1,972,000
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).        
Form 990 (2023)
Form 990 (2023)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 3,534,626 1 2,319,352
2 Savings and temporary cash investments ......... 7,545,000 2 17,957,000
3 Pledges and grants receivable, net ...... 1,753,334 3 2,109,051
4 Accounts receivable, net ............. 500,000 4 680,000
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ........... 1,280,526 7 1,155,526
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 43,465 9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 12,829,824
b Less: accumulated depreciation 10b 910,042 12,014,356 10c 11,919,782
11 Investments—publicly traded securities . 195,978,000 11 221,026,472
12 Investments—other securities. See Part IV, line 11 ..... 125,758,620 12 125,781,212
13 Investments—program-related. See Part IV, line 11 .. 1,000,000 13 1,000,000
14 Intangible assets ............... 2,465,904 14 2,210,745
15 Other assets. See Part IV, line 11 ........... 717,032 15 734,603
16 Total assets. Add lines 1 through 15 (must equal line 33)... 352,590,863 16 386,893,743
Liabilities 17 Accounts payable and accrued expenses ..... 41,487 17 156,845
18 Grants payable ... 1,148,786 18 3,312,248
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 65,514,846 25 73,405,725
26 Total liabilities. Add lines 17 through 25.. 66,705,119 26 76,874,818
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 268,619,744 27 276,319,925
28 Net assets with donor restrictions ........... 17,266,000 28 33,699,000
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 285,885,744 32 310,018,925
33 Total liabilities and net assets/fund balances ........ 352,590,863 33 386,893,743
Form 990 (2023)
Form 990 (2023)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
42,222,956
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
36,966,431
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
5,256,525
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
285,885,744
5
Net unrealized gains (losses) on investments ...............
5
21,156,469
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
1,372
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-2,281,185
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
310,018,925
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2023)
Form 990 (2023)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
Rose Community Foundation
 
Employer identification number

84-0920862
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

5
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:
10
An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
11
12
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a
Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.
b
Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.
c
Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d
Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e
Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 14,344,554 14,342,838 30,038,639 31,371,134 40,538,438 130,635,603
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 14,344,554 14,342,838 30,038,639 31,371,134 40,538,438 130,635,603
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. 21,926,419
6 Public support. Subtract line 5 from line 4. 108,709,184
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
7 Amounts from line 4.. 14,344,554 14,342,838 30,038,639 31,371,134 40,538,438 130,635,603
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 902,468 1,021,617 3,483,688 3,937,846 2,842,873 12,188,492
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 118,615 82,167 71,822 7,180 608,067 887,851
11 Total support. Add lines 7 through 10 143,711,946
12
12
2,932,080
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
75.640 %
15
15
86.350 %
16a
33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2023 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2023
(iii)
Distributable
Amount for 2023
1 Distributable amount for 2023 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2023:
a From 2018.......  
b From 2019.......  
c From 2020.......  
d From 2021.......  
e From 2022.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2023 distributable amount  
i Carryover from 2018 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2023 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2023 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2023, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2023. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2024. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2019.....  
b Excess from 2020.....  
c Excess from 2021.....  
d Excess from 2022.....  
e Excess from 2023.....  
Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 


Return Reference Explanation
Schedule A, Part II, Line 10, Explanation of Other Income: Sale of Inventory - 2019 Amount: $ 117,614. 2020 Amount: $ 77,880. 2021 Amount: $ 71,803. Miscellaneous Revenue - 2019 Amount: $ 1,001. 2020 Amount: $ 4,287. 2021 Amount: $ 19. 2022 Amount: $ 7,180. 2023 Amount: $ 608,067.
Schedule A (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
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
2023
Name of the organization
Rose Community Foundation
 
Employer identification number

84-0920862
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) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
Rose Community Foundation
 
Employer identification number
84-0920862
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
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(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) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
Rose Community Foundation
 
Employer identification number

84-0920862
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) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
Rose Community Foundation
 
Employer identification number

84-0920862
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) (2023)
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

right arrow Complete if the organization is described below. right arrow Attach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
Rose Community Foundation
 
Employer identification number

84-0920862
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................right arrow
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................right arrow
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................right arrow
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... right arrow
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................right arrow

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........right arrow

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2022

Schedule C (Form 990) 2022
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check right arrowexpenses, and share of excess lobbying expenditures).
B Check right arrow
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...................... 180,450  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................ 626,238  
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 806,688  
d Other exempt purpose expenditures ............................................................................... 33,282,241  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 34,088,929  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
1,000,000  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................................................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e))
6,000,000
c Total lobbying expenditures 3,542 266,809 576,113 806,688 1,653,152
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))
1,500,000
f Grassroots lobbying expenditures 3,542 52,449 115,945 180,450 352,386
Schedule C (Form 990) 2022


Schedule C (Form 990) 2022
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C, Part II-A The Foundation supports and leverages policy and advocacy efforts as part of the strategic plan. As a funder of nonprofits doing policy work and an advocate for systemic changes that advance an equitable and thriving Greater Denver region, the Foundation leans into its capacity to support grantee lobbying expenses and lobby for mission-aligned policy proposals. In 2023, the Foundation spent $806,688 on lobbying and $180,450 on grassroots lobbying; the vast majority of these expenses were for grants to nonprofits that included lobbying activities.
Schedule C (Form 990) 2022


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
Rose Community Foundation
 
Employer identification number

84-0920862
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 164  
2 Aggregate value of contributions to (during year) 6,770,313  
3 Aggregate value of grants from (during year) 8,509,547  
4 Aggregate value at end of year ........ 43,312,510  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 566,877 604,256 572,841 498,034 500,570
b Contributions ...          
c Net investment earnings, gains, and losses 24,123 -36,820 32,415 76,073  
d Grants or scholarships ...         2,536
e Other expenditures for facilities
and programs ...
  559 1,000 1,266  
f Administrative expenses ....          
g End of year balance ...... 591,000 566,877 604,256 572,841 498,034
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow50.930 %
b
Permanent endowment right arrow49.070 %
c
Term endowment right arrow  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   10,576,035 10,576,035
b Buildings ....        
c Leasehold improvements   545,306 237,542 307,764
d Equipment ....        
e Other .....   1,708,483 672,500 1,035,983
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 11,919,782
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) Other Equity Funds
125,781,212 F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow 125,781,212
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
Agency and other funds held on behalf of others 70,233,011
Lease Liabilities 3,172,714







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 73,405,725
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Part V, Line 4: The Foundation holds endowment and other funds on behalf of others. Distributions from these funds provide operating support for the activities of the endowed nonprofit organizations. As such, these funds provide long-term financial support to supplement the organizations' annual fundraising efforts.
Schedule D (Form 990) 2022


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right arrow Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right arrow Attach to Form 990.Right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
Rose Community Foundation
 
Employer identification number

84-0920862
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region
(f) Total expenditures
for and investments
in the region
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Investments   62,497,838
North America 0 0 Investments   2,404,530
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Investments   6,555,237
Middle East and North Africa 0 0 Investments   843,962
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 72,301,567
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 72,301,567
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2023
Schedule F (Form 990) 2023
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of noncash
assistance
(h) Description
of noncash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2023
Schedule F (Form 990) 2023Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
noncash
assistance
(g) Description
of noncash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2023
Schedule F (Form 990) 2023
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2023
Schedule F (Form 990) 2023
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2023
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
Rose Community Foundation
 
Employer identification number
84-0920862
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) I Have a Dream Foundation of Boulder County
5390 Manhattan Cir 200
Boulder,CO80303
84-1150542 501(c)(3) 40,000 0     General operating support
(2) 18Doors
190 North Main Street Suite 203
Natick,MA01760
04-3577816 501(c)(3) 25,000 0     Colorado Fellow and Online Resources
(3) 50CAN Inc
1380 Monroe St NW 413
Washington,DC20010
27-3069592 501(c)(3) 30,000 0     Transform Education Now: Empowering Parents to Lead Education Advocacy
(4) 9to5 Colorado
4130 Tejon St Ste A
Denver,CO80211
34-1246311 501(c)(3) 56,500 0     General operating support
(5) Academy of Urban Learning
2417 W 29th Ave
Denver,CO80211
74-3043068 501(c)(3) 25,000 0     General operating support
(6) Access Gallery
909 Santa Fe Dr
Denver,CO80204
74-2131682 501(c)(3) 42,000 0     General operating support
(7) ACE Scholarships
5251 DTC Parkway Suite 1150
Greenwood Village,CO80111
84-1531066 501(c)(3) 11,250 0     General operating support, annual luncheon
(8) ACE Arts Culture and Education at the J
6007 Oreg Ave
Boulder,CO80303
84-1513140 501(c)(3) 15,000 0     General operating support
(9) Activate Work Inc
1700 Lincoln St 17th Fl
Denver,CO80203
83-1930213 501(c)(3) 90,000 0     General operating support
(10) Adamah Inc
5425 Mount Gilead Rd
Reisterstown,MD21136
43-2080719 501(c)(3) 6,500 0     Youth Empowerment Programs
(11) Adams Twelve Five Star School District
1500 E 128th Ave
Thornton,CO80241
84-6000822 Government Entity 338,363 0     Support 2 Schools Initiative for Afghan and Ukrainian Students
(12) Adelante Community Development
7296 Magnolia St
Commerce City,CO80222
46-5745662 501(c)(3) 90,000 0     General operating support
(13) Adirondack Trail Improvement
PO Box 565
Keene Valley,NY12943
14-1486436 501(c)(3) 15,000 0     General operating support
(14) African Chamber of Commerce Colorado
1220 S Parker Rd Ste 200G
Denver,CO80231
47-4617014 501(c)(3) 40,000 0     General operating support
(15) Afrik Digest Magazine
15055 Louisiana Dr Unit B
Aurora,CO80012
81-0963144 C Corporation (1099 15,117 0     Promoting a thriving community of diverse cultures
(16) Alexander Foundation
PO Box 1995
Denver,CO80201
74-2243837 501(c)(3) 8,605 0     General operating support
(17) Alianza NORCO
2625 Redwing Rd Ste 160
Ft Collins,CO80526
83-2325518 501(c)(3) 25,000 0     Welcoming newcomers arriving from the Southern U.S. border
(18) Almost Home Inc
22 S 4th Ave Ste 102
Brighton,CO80601
84-1220644 501(c)(3) 10,000 0     General operating support
(19) American Civil Liberties Union Foundation of Colorado
303 E 17th Ave Ste 350
Denver,CO80203
23-7028224 501(c)(3) 73,400 0     General operating support, Civil Discourse Series
(20) American Civil Liberties Union of Kentucky Foundation Inc
325 W Main St Suite 2210
Louisville,KY40202
61-6058569 501(c)(3) 25,000 0     Fairness Education Fund, ACLU-KY Internship program
(21) American Friends of Darche Noam
176-25 Union Turnpike Ste 336
Fresh Meadows,NY11366
11-2694906 501(c)(3) 10,000 0     General operating support
(22) American Friends of Libi Inc
45 Bartlett Cres Ste 2
Brookline,MA02446
32-0081620 501(c)(3) 31,116 0     General operating support
(23) American Friends of Magen David Adom
AFMDA Western Region 6505 Wilshire
Blvd Ste 750
Los Angeles,CA90048
13-1790719 501(c)(3) 15,375 0     General operating support, Israel emergency relief
(24) American Friends of the Parents Circle - Families Forum
2248 Broadway 1531
New York,NY10024
95-4869142 501(c)(3) 12,500 0     General operating support
(25) American Friends of Yeshiva Tiferet Inc
28 Park Ave
Airmont,NY10952
13-4004253 501(c)(3) 20,000 0     General operating support
(26) American Friends Service Committee
1420 N Ogden St 201
Denver,CO80218
23-1352010 501(c)(3) 15,000 0     Welcoming newcomers arriving from the Southern U.S. border
(27) American Fund for LSE
31 Hudson Yards 11th Floor
New York,NY10001
52-1908117 501(c)(3) 25,500 0     General operating support
(28) American Jewish Joint Distribution Committee
PO Box 4124
New York,NY10163
13-1656634 501(c)(3) 97,318 0     General operating support, Israel Emergency Response, Spine Clinic
(29) American Jewish World Service
45 W 36th St 10th Fl
New York,NY10018
22-2584370 501(c)(3) 13,500 0     General operating support
(30) American Red Cross
PO Box 37839
Boone,IA50037
53-0196605 501(c)(3) 8,000 0     Wildfire relief in Maui
(31) American Spinal Injury Association
9702 Gayton Rd Ste 306
Richmond,VA23238
84-0660449 501(c)(3) 20,000 0     2022 publications and membership dues
(32) Anti-Defamation League
605 3rd Ave
New York,NY10158
13-1818723 501(c)(3) 51,000 0     General operating support, Center on Extremism
(33) Anti-Defamation League Mountain States Region
1120 Lincoln St Ste 1301
Denver,CO80203
13-1818723 501(c)(3) 615,211 0     General operating support, Center on Extremism
(34) Aquinas College
4210 Harding Pike
Nashville,TN37205
62-0812782 501(c)(3) 52,000 0     General operating support, Facility Maintenance
(35) At The Well Project
3417 Ordway St NW
Washington,DC20016
83-2697895 501(c)(3) 26,000 0     General operating support
(36) Atlantis Community Inc
201 S Cherokee St Unit 100
Denver,CO80223
84-0691371 501(c)(3) 11,250 0     General operating support
(37) Auraria Higher Education Center
1201 5th St Ste 370
Denver,CO80217
84-1144747 Government Entity 25,860 0     Golda Meir House Museum and event sponsorship
(38) Aurora Branch NAACP
PO Box 31671 Unit K6-363
Aurora,CO80041
84-1564427 501(c)(4) 21,000 0     General operating support, Black Voices Pipeline Project
(39) Aurora Economic Opportunity Coalition
1521 Dayton Street
Aurora,CO80010
82-1162730 501(c)(3) 85,000 0     Welcoming newcomers arriving from the Southern U.S. border
(40) Aurora Mental Health & Recovery
1290 Chambers Rd
Aurora,CO80011
84-0683346 501(c)(3) 168,226 0     Refugee Engagement Access and Community Healing (REACH)
(41) Aurora Sentinel
2600 S Parker Rd Suite 4-141
Aurora,CO80014
27-4819486 Individual/ Single-m 10,117 0     Sentinel Community Equity Report, general operating support
(42) AYA Foundation
1031 33rd St
Denver,CO80205
85-2802236 501(c)(3) 30,000 0     General operating support
(43) BaMidbar
300 S Dahlia St Ste 205
Denver,CO80246
87-2444477 501(c)(3) 210,000 0     BaMidbar Regional Hub
(44) Barton Institute for Community Action
1114 W 7th Ave 215
Denver,CO80204
83-4295300 501(c)(3) 311,739 0     The Village Institute
(45) Bayaud Enterprises
333 W Bayaud Ave
Denver,CO80223
84-0616970 501(c)(3) 57,500 0     General operating support
(46) Bell Policy Center
303 E 17th Ave Ste 400
Denver,CO80203
84-1550841 501(c)(3) 239,500 0     General operating support
(47) Bella Natural Womens Care
180 E Hampden Ave Ste 100
Englewood,CO80113
46-2578248 501(c)(3) 10,000 0     Paddle raise at Bella Ball
(48) Beth El Synagogue
9116 1/2 W Pico Blvd Ste 2
Los Angeles,CA90035
33-0024310 501(c)(3) 26,800 0     High Holidays, general operating support
(49) Beth Jacob High School
5100 W 14th Ave
Denver,CO802041004
84-0585743 501(c)(3) 50,123 0     General operating support
(50) Beth-El Mennonite Church
4625 Ranch Dr
Colorado Springs,CO80918
84-0594297 501(c)(3) 14,000 0     Welcoming newcomers arriving from the Southern U.S. border
(51) Bluff Lake Nature Center
11255 E MLK Jr Blvd
Denver,CO80238
84-1305302 501(c)(3) 6,000 0     Campus improvements project
(52) B'nai B'rith Youth Organization Rocky Mountain Region
300 S Dahlia St Ste 203
Denver,CO80246
31-1794932 501(c)(3) 33,135 0     General operating support
(53) B'nai Havurah - Denver Jewish Reconstructionist Congregation
6445 E Ohio Ave
Denver,CO802241459
23-7189650 501(c)(3) 23,557 0     General operating support
(54) B'nai Vail Congregation
19 Vail Rd
Vail,CO81657
84-0812741 501(c)(3) 10,000 0     General operating support
(55) Boise State University Foundation
1910 University Dr
Boise,ID837251916
82-6010706 501(c)(3) 10,000 0     Mountain West News Bureau
(56) Boston College
Office of University Advancement
140 Commonwealth Ave
Chestnut Hill,MA02467
04-2103545 501(c)(3) 10,000 0     Designated for financial aid
(57) Boulder Jewish Community Center
6007 Oreg Ave
Boulder,CO80303
84-1322996 501(c)(3) 406,905 0     General operating support, Arts Fund
(58) Boulder Jewish Community Foundation
5390 Centennial Trl
Boulder,CO80303
20-2829982 501(c)(3) 65,101 0     General operating support
(59) Boulder Reporting Lab
2420 Bluff Street
Boulder,CO80304
87-1232586 501(c)(3) 5,117 0     General operating support, Community Reporting Fellowship
(60) Boys & Girls Clubs of Metro Denver
2017 W 9th Ave
Denver,CO80204
84-0510404 501(c)(3) 51,750 0     General operating support
(61) Bravo Vail
2271 N Frontage Rd W Ste C
Vail,CO81657
84-1389134 501(c)(3) 8,500 0     General operating support, annual support for 2024 festival
(62) Brent's Place
11980 E 16th Ave
Aurora,CO80010
84-1387528 501(c)(3) 15,000 0     General operating support
(63) Broomfield Community Foundation
PO Box 2040
Broomfield,CO80038
84-1246756 501(c)(3) 133,094 0     Broomfield Resettlement Task Force
(64) Brothers Redevelopment Inc
2250 Eaton Street Suite B
Denver,CO80214
84-0615347 501(c)(3) 65,000 0     General operating support
(65) Capitol Hill Community Services
3615 S Huron St 206
Englewood,CO80110
84-1002978 501(c)(3) 15,000 0     Welcoming newcomers arriving from the Southern U.S. border
(66) Care Center for Eating Inc
1402 14th St
Lakewood,NJ087011501
88-2133586 501(c)(3) 37,000 0     General operating support
(67) Caring for Colorado Centennial Fund
1635 W 13th Ave Ste 303
Denver,CO80204
83-2742375 501(c)(3) 25,000 0     ReproCollab
(68) Casa de Paz
20850 E 45th Ave
Aurora,CO80249
81-2239384 501(c)(3) 15,000 0     Welcoming newcomers arriving from the Southern U.S. border
(69) Catholic Charities and Community Services of the Archdiocese of Denver Inc
6240 Smith Rd
Denver,CO80216
84-0686679 501(c)(3) 446,063 0     Afghan Legal Services, legal clinics for TPS and EAD to eligible Colorado residents
(70) Catholic Leadership Institute
301 Lindenwood Dr Ste 310
Malvern,PA19355
23-2661414 501(c)(3) 25,000 0     General operating support
(71) Center for African American Health
3350 Hudson St
Denver,CO80207
84-1477546 501(c)(3) 126,500 0     General operating support, Building Up Health at CAA Health
(72) Center for Community Wealth Building
2900 N Downing St 1B
Denver,CO80205
85-2257483 501(c)(3) 110,000 0     General operating support
(73) Center for Health Progress
PO Box 18877
Denver,CO80218
43-2007393 501(c)(3) 50,050 0     General operating support
(74) Center for Immigrants and Immigration Services
2055 S Oneida St Ste 290
Denver,CO802242438
68-0575731 501(c)(3) 25,000 0     Welcoming newcomers arriving from the Southern U.S. border
(75) Center for Judaic Studies University of Denver
Sturm Hall 2000 E Asbury Ste 157
Denver,CO80208
84-0404231 501(c)(3) 18,858 0     General operating support
(76) Center for Work Education and Employment
1175 Osage St Ste 300
Denver,CO80204
74-2202303 501(c)(3) 26,500 0     General operating support
(77) Central Fund of Israel
461 Central Av
Cedarhurst,NY11516
13-2992985 501(c)(3) 440,000 0     General operating support, Treatment of Warriors
(78) Centro Humanitario Para Los Trabajadores
PO Box 3190
Denver,CO80201
03-0412235 501(c)(3) 115,000 0     Welcoming newcomers arriving from the Southern U.S. border
(79) Chai Lifeline
W Coast Sohacheski Family Center
475 S Robertson Blvd
Beverly Hills,CA90211
11-2940331 501(c)(3) 5,500 0     General operating support
(80) Chalkbeat
450 7th Ave 32nd Fl
New York,NY10123
90-0915846 501(c)(3) 25,117 0     General operating support, Expanded Spanish Language Engagement
(81) Cherry Creek School District
9150 E Union Ave
Greenwood Village,CO80111
84-6000861 Government Entity 91,598 0     Support 2 Schools Initiative for Afghan and Ukrainian Students
(82) Cherry Creek Schools Foundation
4700 S Yosemite Ste 130
Englewood,CO80111
84-1218299 501(c)(3) 25,750 0     General operating support
(83) Child Advocates - Denver CASA
1325 S Colorado Blvd Ste B402
Denver,CO80222
84-1300565 501(c)(3) 25,000 0     General operating support
(84) Children's Diabetes Foundation
3025 S Parker Rd Ste 110
Aurora,CO80014
84-0745008 501(c)(3) 30,000 0     General operating support, Brass Ring Luncheon
(85) Children's Hospital Colorado Foundation
13123 E 16th Ave Box 045
Aurora,CO80045
84-0813462 501(c)(3) 141,750 0     General operating support, Pediatric Mental Health, Adolescent Family Planning
(86) Chosa Inc
220 N Kenter Ave
Los Angeles,CA90049
20-2521611 501(c)(3) 5,600 0     General operating support
(87) CIRC Action Fund
2525 W Alameda Ave
Denver,CO80219
45-5558477 501(c)(4) 25,000 0     Engaging Members and Building Support for Immigrant-Friendly Policies
(88) City and County of Broomfield
1 DesCombes Dr
Broomfield,CO80020
84-6014589 Government Entity 7,000 0     Nobody Knows: Broomfield Voices (Un)Muted and LITVAK
(89) Clayton Early Learning
3801 Martin Luther King Blvd
Denver,CO80205
84-0432238 501(c)(3) 27,500 0     General operating support
(90) Cleo Parker Robinson Dance
119 Park Ave West
Denver,CO80211
84-0632111 501(c)(3) 91,000 0     General operating support, Cleo Campaign for the Future
(91) Cobalt Foundation
PO Box 22485
Denver,CO80222
84-6050191 501(c)(3) 139,650 0     General operating support, Cobalt Abortion Fund
(92) Cobbled Streets
7360 W 28th Ave
Wheat Ridge,CO80033
85-0607085 501(c)(3) 20,000 0     General operating support
(93) Colby College
173 Main Street Suite 201
Waterville,ME04901
01-0211497 501(c)(3) 10,000 0     General operating support
(94) Colfax Community Network
1585 Kingston St
Aurora,CO80110
84-1487426 501(c)(3) 15,000 0     General operating support
(95) Collaborative Healing Initiative Within Communities Inc
10660 E Colfax Ave Suite A
Aurora,CO80010
82-1803800 501(c)(3) 170,100 0     General operating support, Educational Justice for Black Coloradans
(96) Coloradans for Protecting Reproductive Freedom
191 University Blvd Ste 118
Denver,CO80206
26-4741449 501(c)(4) 150,000 0     Abortion access for all
(97) Colorado I Have a Dream Foundation
1836 Grant St
Denver,CO80203
74-2497109 501(c)(3) 32,500 0     Dream Big Campaign
(98) Colorado Academy
3800 S Pierce St
Denver,CO80235
84-0421874 501(c)(3) 13,150 0     General operating support, Green / Sustainability initiatives
(99) Colorado Asian Culture and Education Network
PO Box 221748
Denver,CO80222
26-4157056 501(c)(3) 30,000 0     Turning Out AAPI Voters and Building Community Power
(100) Colorado Association of Black Professional Engineers and Scientists
1070 Alton Way
Denver,CO80220
74-2208861 501(c)(3) 31,000 0     General operating support
(101) Colorado Business Committee for the Arts
1325 S Colorado Blvd Ste 605
Denver,CO80222
74-2368958 501(c)(3) 7,000 0     Arts Advocacy Platform
(102) Colorado Ceasefire Legislative Action
PO Box 7501
Denver,CO80207
47-0865736 501(c)(4) 55,000 0     Continuing on the Path to Safety
(103) Colorado Center for Nursing Excellence
5290 E Yale Cir Ste 102
Denver,CO80222
32-0022295 501(c)(3) 100,000 0     General operating support
(104) Colorado Center on Law and Policy
789 Sherman St Ste 300
Denver,CO802032119
84-1264154 501(c)(3) 50,450 0     General operating support
(105) Colorado Children's Campaign
1700 Broadway 840
Denver,CO80290
74-2374672 501(c)(3) 100,000 0     General operating support, Growing Our Future Coalition
(106) Colorado Circles for Change
430 W 9th Ave
Denver,CO80204
84-1313876 501(c)(3) 15,000 0     General operating support
(107) Colorado Civic Engagement Roundtable
6110 Colfax Ave Ste 4 179
Denver,CO80220
02-0758897 501(c)(3) 30,000 0     Civic Engagement Leadership Development
(108) Colorado Coalition Against Sexual Assault
1330 Fox St Ste 2
Denver,CO80204
84-1037788 501(c)(3) 25,000 0     Creating Safe and Healthy Communities by Addressing and Preventing Sexual Violence
(109) Colorado Coalition for the Homeless
2111 Champa St
Denver,CO80205
84-0951575 501(c)(3) 58,750 0     General operating support, Support for Housing Advocacy
(110) Colorado College
14 E Cache La Poudre St
Colorado Springs,CO80903
84-0402510 501(c)(3) 45,000 0     Faculty and Student Research Fund in Economics
(111) Colorado Community Health Network
600 Grant St Ste 800
Denver,CO80203
84-0910590 501(c)(3) 30,000 0     Increasing Access and Retention for Health Coverage Programs
(112) Colorado Consumer Health Initiative
303 E 17th Ave Ste 400
Denver,CO80203
84-1145452 501(c)(3) 50,000 0     General operating support
(113) Colorado Cross-Disability Coalition
The Empire Building 1385 S Colorado
Blvd Ste 610-A
Denver,CO80222
74-2564419 501(c)(3) 45,000 0     General operating support
(114) Colorado FFA Foundation
PO Box 1000
Greeley,CO80632
84-1155026 501(c)(3) 7,500 0     General operating support
(115) Colorado Fiscal Institute
110 16th Street Mall Ste 1410
Denver,CO80202
46-1281109 501(c)(3) 195,000 0     General operating support
(116) Colorado Freedom of Information Coalition
2101 Arapahoe St
Denver,CO80205
80-0776164 501(c)(3) 10,367 0     General operating support
(117) Colorado Headwaters Land Trust
PO Box 1938
Granby,CO80446
84-1320036 501(c)(3) 75,000 0     Conservation and educational purposes
(118) Colorado Health Institute
1999 Broadway Ste 600
Denver,CO80202
74-3082235 501(c)(3) Private Op 45,000 0     Acclimate Colorado - Implementation of Climate Resilience Policy Strategies
(119) Colorado Hosting Asylum Network
11757 W Ken Caryl Ave Ste F 414
Littleton,CO80127
84-5030284 501(c)(3) 15,000 0     Welcoming newcomers arriving from the Southern U.S. border
(120) Colorado Humane Society and SPCA
2080 S Quebec St
Denver,CO80231
80-0532236 501(c)(3) 7,500 0     General operating support
(121) Colorado Jobs with Justice
1600 N Downing St Ste 100
Denver,CO80218
52-2082139 501(c)(3) 25,000 0     General operating support
(122) Colorado Latino Leadership Advocacy & Research Organization
PO Box 40450
Denver,CO80204
84-0562952 501(c)(3) 40,000 0     General operating support
(123) Colorado Legal Services
1905 Sherman St Ste 400
Denver,CO80203
84-0402702 501(c)(3) 30,000 0     Establishing The Colorado Legal Aid Fund
(124) Colorado Music Festival & Center for Musical Arts
200 E Baseline Rd
Lafayette,CO80026
84-0735716 501(c)(3) 8,000 0     General operating support
(125) Colorado News Collaborative
PO Box 40866
Denver,CO80204
46-2634633 501(c)(3) 200,000 0     General operating support, DEI support for newsrooms, Amplify Colorado
(126) Colorado Nonprofit Association
1600 Downing St Ste 750
Denver,CO802181571
84-0942908 501(c)(3) 85,036 0     General operating support
(127) Colorado Nonprofit Development Center
789 Sherman St Ste 250
Denver,CO80203
84-1493585 501(c)(3) 220,500 0     African Leadership Group, Harm Reduction Action Center
(128) Colorado Open Golf Foundation
20309 E 48th Place
Denver,CO80249
20-0377476 501(c)(3) 20,000 0     General operating support
(129) Colorado Open Lands
1546 Cole Blvd 200
Golden,CO80401
84-0866211 501(c)(3) 11,200 0     General operating support
(130) Colorado Organization for Latina Opportunity and Reproductive Rights
PO Box 40991
Denver,CO80204
84-1569021 501(c)(3) 151,300 0     General operating support
(131) Colorado Perinatal Care Quality Collaborative
820 S Monaco Pkwy Box 161
Denver,CO80224
74-2119506 501(c)(3) 45,000 0     Leading Policy Change for Maternal and Infant Health in Colorado
(132) Colorado Poverty Law Project
c/o Alchemy Creative Workspace 66 S
Logan St
Denver,CO80209
47-1066158 501(c)(3) 31,000 0     General operating support
(133) Colorado Press Association
2101 Arapahoe Ave
Denver,CO80205
84-0371281 501(c)(6) 100,000 0     Sustainability benchmarking, digital strategies/CMS transitions
(134) Colorado Public Radio
7409 S Alton Ct
Englewood,CO80112
74-2324052 501(c)(3) 24,720 0     General operating support, Denverite, Advancing Equity
(135) Colorado State University - Pueblo
2200 Bonforte Blvd
Pueblo,CO81001
84-0517947 Government Entity 25,000 0     Discovering Diverse Voices: Engaging the Community through Local Storytelling
(136) Colorado Statewide Parent Coalition
PO Box 11849
Denver,CO80221
74-2563848 501(c)(3) 45,000 0     General operating support
(137) Colorado Village Collaborative
3264 Larimer St Unit D
Denver,CO80205
82-0741818 501(c)(3) 29,072 0     General operating support, Safe Outdoor Spaces
(138) Colorado Wildlife Federation
1580 Lincoln St Suite 1280
Denver,CO80203
84-0576376 501(c)(3) 7,500 0     General operating support
(139) Colorado Youth Congress
PO Box 9473
Denver,CO80209
82-4121769 501(c)(3) 60,050 0     General operating support, Youth Organizing for Policy Change
(140) Community Economic Defense Project
410 Acoma St Unit 311
Denver,CO80204
84-4867019 501(c)(3) 78,250 0     Community Economic Defense
(141) Community Enterprise Development Services
10660 E Colfax Ave Ste B
Aurora,CO80010
45-3064996 501(c)(3) 95,000 0     Amplify Level Sponsorship of ShopBIPOC
(142) Community Radio Project
2 East Main St
Cortez,CO81321
20-1404425 501(c)(3) 5,117 0     Voices from the Edge of the Colorado Plateau
(143) Community Resource Center
303 E 17th Ave
Denver,CO80203
84-0838406 501(c)(3) 30,000 0     Participation Project
(144) Congregation Beth Evergreen
PO Box 415
Evergreen,CO804370415
84-1012915 501(c)(3) 24,355 0     General operating support
(145) Congregation Beth Menachem of Glogev
154 W 70th St 8P
New York,NY10023
11-2938700 501(c)(3) 21,600 0     High Holidays, Purim and Pesach
(146) Congregation Rodef Shalom
450 S Kearney St
Denver,CO80224
84-0468847 501(c)(3) 20,100 0     Preschool Security Upgrades, Colorado Jewish Climate Action
(147) Congregation Tiferes Yisroel of Baltimore
6201 Park Heights Avenue
Baltimore,MD21215
52-1490506 501(c)(3) 10,000 0     General operating support
(148) Connecticut Children's Medical Center Foundation
282 Washington St
Hartford,CT06106
22-2619869 501(c)(3) 65,000 0     Support for Gala
(149) Conservation Colorado Education Fund
303 E 17th Ave Ste 400
Denver,CO80203
84-0614285 501(c)(3) 37,250 0     General operating support
(150) Convivir Colorado
5135 Perth Ct
Denver,CO80249
85-1163753 501(c)(3) 30,000 0     Immigrant Impact
(151) Council for a Strong America
1025 Connecticut Ave NW Ste 1100
Washington DC,DC20036
13-3840271 501(c)(3) 15,000 0     Council for a Strong America Colorado
(152) Council on Foundations
1255 23rd St NW Ste 200
Washington,DC20037
13-6068327 501(c)(3) 10,000 0     2023 Membership Dues
(153) Craig Hospital Foundation
3425 S Clarkson St
Englewood,CO80113
23-7352287 501(c)(3) 22,500 0     Sea Wolf trip to Alaska
(154) Creative Strategies for Change
2900 Downing St
Denver,CO80205
46-2083929 501(c)(3) 7,000 0     Arts for Change and Transformation Leadership Cohort
(155) Crestone Eagle Community Media
Box 101
Crestone,CO81131
82-4685970 501(c)(3) 10,117 0     General operating support, Eagle Equity Outreach
(156) CrossPurpose
3050 Richard Allen Ct
Denver,CO80205
46-3862392 501(c)(3) 25,000 0     General operating support
(157) Crowley Foundation
2065 Uinta St
Denver,CO80238
27-0855628 501(c)(3) 15,100 0     General operating support
(158) CU Boulder Hillel Foundation
2795 Colorado Ave
Boulder,CO80302
83-3395525 501(c)(3) 85,500 0     General operating support, security at in-person events
(159) Cultivando
7190 Colorado Blvd Ste 300
Commerce City,CO80022
84-1499624 501(c)(3) 45,087 0     General operating support, Fortaleza Familiar
(160) Curious Theatre Company
1080 Acoma St
Denver,CO80204
84-1364297 501(c)(3) 15,000 0     Inclusivity and Access at the intersection of Social Justice and Theatre
(161) Curls On the Block
1273 S Wheeling Way
Aurora,CO800124454
81-5355893 501(c)(3) 20,000 0     General operating support
(162) Denver Academy
4400 E Iliff Ave
Denver,CO802226019
84-0678685 501(c)(3) 6,167 0     General operating support; Scholarship Fund
(163) Denver Academy of Torah
6825 E Alameda Ave
Denver,CO802241363
84-1187080 501(c)(3) 168,427 0     General operating support
(164) Denver Area Council Boy Scouts of America
10455 W 6th Ave Ste 100
Lakewood,CO80215
84-0404225 501(c)(3) 20,000 0     Hispanic community and inner city work
(165) Denver Art Museum
100 W 14th Ave Pkwy
Denver,CO80204
84-6038240 501(c)(3) 33,250 0     Native Arts Artist-in-Residence Program
(166) Denver Biennial of the Americas Corporation
1550 Wewatta St 9th Fl
Denver,CO80202
27-1297346 501(c)(3) 10,000 0     2023 Cities Summit of the Americas sponsorship
(167) Denver Community Kollel
5080 W 14th Ave
Denver,CO80204
84-1520391 501(c)(3) 25,750 0     General operating support
(168) Denver Healing Generations
1351 W 38th Ave
Denver,CO80211
84-0601272 501(c)(3) 30,000 0     Calmecac Programming
(169) Denver Health Foundation
601 Broadway MC 0111
Denver,CO80204
84-1085196 501(c)(3) 61,495 0     Paramedic Scholarship Fund, Welcoming newcomers
(170) Denver Indian Health and Family Services Inc
2880 W Holden Pl
Denver,CO80204
84-0724261 501(c)(3) 75,000 0     901 Navajo Street
(171) Denver Jewish Day School
2450 S Wabash St
Denver,CO80231
84-1476467 501(c)(3) 228,130 0     Tuition assistance, to support visiting Israeli students
(172) Denver Justice Project
1600 N Downing St Mailbox 2
Denver,CO80218
82-0801099 501(c)(3) 40,000 0     Youth Diversion Program at Denver Justice Project
(173) Denver Kids Inc
780 Grant St
Denver,CO80203
84-1244211 501(c)(3) 36,000 0     General operating support
(174) Denver Museum of Nature & Science
2001 Colorado Blvd
Denver,CO80205
84-0518447 501(c)(3) 15,250 0     General operating support
(175) Denver North Star
PO Box 11584
Denver,CO80211
84-2636690 S Corporation (1099 9,257 0     Expanded bilingual articles, trusted election coverage
(176) Denver Public Library Friends Foundation
10 W 14th Ave Pkwy
Denver,CO80204
84-6036979 501(c)(3) 13,500 0     General operating support, Book Lovers Ball
(177) Denver Public Schools
1860 Lincoln St Floor 10
Denver,CO80203
84-6001099 Government Entity 168,539 0     Support 2 Schools Initiative for Afghan Students
(178) Denver Public Schools Foundation
1860 Lincoln St 10th Fl
Denver,CO802032907
84-1224325 501(c)(3) 90,000 0     The Village at Contemporary Learning Academy, For the A-Z Fund
(179) Denver Scholarship Foundation
789 Sherman St Ste 610
Denver,CO80203
20-5143175 501(c)(3) 51,023 0     General operating support
(180) Denver Urban Gardens
1031 33rd St Ste 100
Denver,CO80205
74-2374848 501(c)(3) 6,000 0     General operating support
(181) Denver Urban Spectrum
6079 N Fundy St
Aurora,CO80019
45-5268107 Limited Liability Co 10,000 0     Transition to new system, cohort participation
(182) Downtown Aurora Visual Arts
1405 Florence St
Aurora,CO80010
84-1234219 501(c)(3) 15,000 0     General operating support
(183) Drala Mountain Center
151 Shambhala Way
Red Feather Lakes,CO80545
84-1535130 501(c)(3) 7,000 0     Programming for educators and parents/family camp
(184) DSST Public Schools Foundation
3401 Quebec St Ste 2000
Denver,CO80207
45-2796694 501(c)(3) 42,812 0     Staff Mental Health and Wellness Program; 2023 Senior Signing Day
(185) Dumb Friends League
2080 S Quebec St
Denver,CO80231
84-0405254 501(c)(3) 5,500 0     General operating support
(186) Eagle River Watershed Council
PO Box 1477
Gypsum,CO81637
20-4448864 501(c)(3) 55,585 0     General operating support, Community Water Plan
(187) Early Milestones Colorado
1536 Wynkoop St Ste 902
Denver,CO80202
47-1929974 501(c)(3) 45,000 0     Galvanizing Support & Action to Advance Early Childhood Mental Health
(188) Earthjustice
50 California Street Suite 500
San Francisco,CA94111
94-1730465 501(c)(3) 15,000 0     General operating support
(189) East County Housing Opportunity Coalition
PO Box 270313 West White Oak Ct
Louisville,CO80027
86-1976728 501(c)(3) 20,000 0     General operating support
(190) Easterseals Colorado
393 South Harlan St Ste 250
Lakewood,CO80226
84-0412575 501(c)(3) 25,000 0     General operating support
(191) ECDC African Community Center of Denver
925 S Niagara St Ste 200
Denver,CO80224
52-1308986 501(c)(3) 177,121 0     ACC Legal Services Program for OAW - Refugee Integration Fund
(192) Edgewater Collective
2483 Otis Court
Edgewater,CO80214
46-2115706 501(c)(3) 25,000 0     Incubadora Colectiva
(193) Ednium The Alumni Collective
1705 17th St Ste 200
Denver,CO80202
86-2368211 501(c)(3) 26,000 0     General operating support
(194) Ekar Farm
PO Box 460983
Denver,CO80246
45-1567217 501(c)(3) 56,125 0     General operating support
(195) El Centro Amistad
2222 14th St
Boulder,CO80302
47-0864016 501(c)(3) 30,000 0     General operating support
(196) Elevation Community Land Trust
1114 W 7th Ave Ste 101
Denver,CO80206
85-0671360 501(c)(3) 55,300 0     Colorado Affordable Homeownership Alliance
(197) Emergency Assistance Foundation Inc
700 S Dixie Highway Suite 107
West Palm Beach,FL334010585
45-1813056 501(c)(3) 53,504 0     Employee Assistance Fund
(198) Emily Griffith Foundation
1860 Lincoln St Ste 605
Denver,CO80203
84-1169001 501(c)(3) 27,500 0     General operating support
(199) Enterprise Community Partners
1035 Osage St
Denver,CO80204
52-1231931 501(c)(3) 76,000 0     Ensuring Unprecedented Public Resources House Our Most Vulnerable Communities
(200) EnvisionYou
3100 N Downing St Ste A
Denver,CO80205
84-4304062 501(c)(3) 25,000 0     Supporting Health Equity for LGBTQ+ Coloradans through Policy and Advocacy
(201) Ethiopian Community Television
1550 Dayton St Unit 1006
Aurora,CO80010
74-1235700 501(c)(3) 10,000 0     Capacity Building for Diverse News Leaders
(202) First Mennonite Church of Denver
430 W 9th Ave
Denver,CO80204
35-2157800 501(c)(3) 18,585 0     Welcoming newcomers arriving from the Southern U.S. border
(203) Focus Points Family Resource Center
2501 E 48th Ave
Denver,CO80216
84-1353944 501(c)(3) 55,000 0     General operating support, Comal
(204) Focus Reentry
4705 Baseline Rd
Boulder,CO80303
83-0640061 501(c)(3) 25,000 0     General operating support
(205) Food Bank of the Rockies
10700 E 45th Ave
Denver,CO80239
84-0772672 501(c)(3) 41,850 0     General operating support, Culturally Responsive Food Initiative
(206) Foundation for Jewish Camp
253 W 35th St 4th Fl
New York,NY10001
22-3551013 501(c)(3) 26,735 0     DEI Coaching Project
(207) Freedom Service Dogs
7193 S Dillion Ct
Centennial,CO80112
84-1068936 501(c)(3) 15,105 0     General operating support
(208) Fresh Start Inc
1230 Decatur St
Denver,CO80204
84-1266993 501(c)(3) 20,000 0     Ball Arena Community Benefits Agreement Committee
(209) Friends of Arava Institute
1320 Centre St Ste 206
Newton Centre,MA02459
11-3485736 501(c)(3) 35,000 0     General operating support
(210) Friends of Emek Lone Soldiers
368 New Hempstead Rd
New City,NY10956
47-2550735 501(c)(3) 6,000 0     General operating support
(211) Friends of Man
5594 S Prince St
Littleton,CO801201126
74-2244154 501(c)(3) 8,000 0     General operating support
(212) Friends of Ofanim Inc
PO Box 826559
Philadelphia,PA19182
20-2749756 501(c)(3) 35,000 0     General operating support
(213) Friends of the Israel Defense Forces
PO Box 4224
New York,NY10163
13-3156445 501(c)(3) 5,500 0     General operating support
(214) Friends of United Hatzalah
442 5th Avenue 1866
New York,NY10018
11-3533002 501(c)(3) 7,000 0     General operating support, for Israel Emergency Assistance
(215) Front Line Farming
PO Box 1867
Arvada,CO80001
83-3496361 501(c)(3) 25,000 0     Project Protect Food Systems Workers
(216) Frontier Labourers for Christ
PO Box 630382
Littleton,CO801630382
58-1495078 501(c)(3) 25,000 0     Barefoot Doctors, for medical supplies and training
(217) Generation Schools Network
455 Sherman St Ste 120
Denver,CO80203
76-0783006 501(c)(3) 36,000 0     Justice Engaged Students - Colorado (JESCO) and Front Range Equity Network
(218) Generation Teach
6 Liberty Square 2062
Boston,MA02109
46-5126839 501(c)(3) 35,000 0     General operating support
(219) Geneva Glen Camp
PO Box 248
Indian Hills,CO80454
84-6002393 501(c)(3) 13,000 0     General operating support
(220) Girl Scouts of Colorado
1485 S Colorado Blvd 210
Denver,CO80210
84-0410630 501(c)(3) 40,196 0     General operating support
(221) Girls Inc of Metro Denver
1499 Julian St
Denver,CO80204
74-2277668 501(c)(3) 101,500 0     General operating support
(222) Global Down Syndrome Foundation
3239 E 2nd Ave
Denver,CO80206
26-4431001 501(c)(3) 25,000 0     General operating support
(223) Global Impact
1199 North Fairfax Street Suite 300
Alexandria,VA22314
52-1273585 501(c)(3) 10,000 0     The Regional Organization for Peace, Economics & Security
(224) Global Livingston Institute
1031 33rd St Ste 235
Denver,CO80205
45-4683531 501(c)(3) 61,250 0     General operating support
(225) Glowmundo
8397 Mount Ouray Rd
Arvada,CO80125
27-0342290 501(c)(3) 30,000 0     MIEL Organization
(226) Goodwill Industries International Inc
15810 Indianola Dr
Rockville,MD20855
53-0196517 501(c)(3) 8,112 0     General operating support
(227) Govern for America
1629 K St NW Ste 300
Washington,DC20006
82-5444128 501(c)(3) 10,000 0     Building Pathways into Government for Diverse Voices in the Denver Metro Region
(228) Grantmakers for Effective Organizations
1310 L St NW Ste 650
Washington,DC20005
01-0669150 501(c)(3) 6,000 0     General operating support
(229) Great Education Colorado
1355 S Colorado Blvd Bldg C Ste 500
Denver,CO80222
56-2517232 501(c)(3) 46,250 0     General operating support
(230) Greater Denver CARES
3264 Larimer St Ste D
Denver,CO80205
85-2927944 501(c)(3) 25,000 0     General operating support
(231) Groundswell Charitable Foundation
222 Pacific Coast Hwy Suite 2350
Redondo Beach,CA90245
87-1530516 501(c)(3) 25,000 0     Employee matching program
(232) Growing Home
3489 W 72nd Ave Ste 112
Westminster,CO80030
84-1461503 501(c)(3) 50,000 0     General operating support
(233) Habitat for Humanity of Metro Denver
PO Box 5667
Denver,CO80217
74-2050021 501(c)(3) 42,705 0     General operating support
(234) Hadar Institute
190 Amsterdam Ave
New York,NY10023
26-4412164 Religious Institutio 75,000 0     Rahmana
(235) Harold Grinspoon Foundation
67 Hunt St Ste 100
Agawam,MA010011913
04-6685725 501(c)(3) 25,000 0     PJ Library (Russia/Ukraine Special)
(236) Hawai'i Community Foundation
827 Fort Street Mall
Honolulu,HI96813
99-0261283 501(c)(3) 13,250 0     Maui Strong Fund
(237) Healthy Air and Water Colorado Action
303 E 17th Ave Ste 405
Denver,CO80203
84-4530716 501(c)(4) 45,000 0     Advancing Climate & Health Policy
(238) Hebrew Immigrant Aid Society (HIAS)
1300 Spring St Ste 500
Silver Spring,MD20910
13-5633307 501(c)(3) 14,350 0     Emergency Relief In Israel, to assist with needs for Jews in Ukraine
(239) High Line Canal Conservancy
4010 E Orchard Road
Centennial,CO80121
81-4337938 501(c)(3) 50,250 0     General operating support, capital campaign
(240) Hillel Academy of Denver
450 S Hudson St
Denver,CO80246
84-0430032 501(c)(3) 20,223 0     General operating support
(241) Hillel of Colorado
2390 S Race St
Denver,CO80210
52-1758791 501(c)(3) 284,602 0     General operating support, Israel Center
(242) History Colorado
1200 Broadway
Denver,CO80203
84-6000482 501(c)(3) 20,250 0     Denver Museum of Memory: Displaced Aurarians Project
(243) Honeymoon Israel
2406 Mount Vernon Rd Suite 130
Dunwoody,GA30338
47-1291052 501(c)(3) 40,000 0     Honeymoon Israel Colorado
(244) Hope Communities
2543 California St
Denver,CO80205
84-0829068 501(c)(3) 70,000 0     General operating support
(245) Hot Bread Kitchen
c/o Chelsea Market 75 Ninth Avenue
Suite 0610
New York,NY10011
26-3332972 501(c)(3) 5,652 0     General operating support
(246) Imagination Celebration
750 Citadel Dr E Ste 3066
Colorado Springs,CO80909
84-1526365 501(c)(3) 163,623 0     DiversifiED Consulting
(247) Impact Charitable
1536 Wynkoop St Ste 223
Denver,CO80202
47-1180598 501(c)(3) 20,000 0     Colorado Housing Accelerator Initiative
(248) Impact Charitable
1536 Wynkoop St Suite 223
Denver,CO80202
47-1180598 501(c)(3) 20,000 0     Colorado Housing Accelerator Initiative
(249) ImpactIsrael Inc
200 Highland Avenue Suite 301
Needham,MA02494
22-3090463 501(c)(3) 325,250 0     General operating support, Emergency Campaign
(250) INSPiRE
9800 Jasper St
Commerce City,CO80022
46-4838755 501(c)(3) 29,000 0     General operating support, College Works program in conjunction with MSU Denver
(251) Integrated Community
443 Oak St PO Box 880587
Steamboat Springs,CO80488
46-1325467 501(c)(3) 20,000 0     Welcoming newcomers arriving from the Southern U.S. border since November 2022
(252) International Rescue Committee
1873 S Bellaire St Ste 500
Denver,CO80222
13-5660870 501(c)(3) 35,500 0     Financial Capability for New Americans in Denver
(253) Invest in Kids
1775 Sherman St Suite 2075
Denver,CO80203
84-1455282 501(c)(3) 101,800 0     Organizational Equity, Diversity, Inclusion, and Belonging
(254) IsraAID
555 12th street nw
washington,DC20004
46-2118225 501(c)(3) 7,250 0     Israel Emergency Fund, Ukraine response
(255) Israeli-American Council
6530 Winnetka Ave
Woodland Hills,CA91367
22-3951652 501(c)(3) 30,000 0     General operating support
(256) J Street Education Fund
PO Box 66073
Washington,DC20035
20-2777557 501(c)(3) 65,250 0     General operating support
(257) Jewish Family Service of Colorado
3201 S Tamarac Dr
Denver,CO80231
84-0402701 501(c)(3) 746,359 0     Refugee Integration Fund, Addressing Jewish Economic Vulnerability
(258) Jewish Federation of Greater Hartford
333 Bloomfield Ave Ste C
West Hartford,CT06117
06-0655482 501(c)(3) 10,000 0     General operating support
(259) Jewish Fertility Foundation
2897 N Druid Hills Rd Ste 146
Atlanta,GA30329
81-0789964 501(c)(3) 20,860 0     Support of Denver work
(260) Jewish Funders Network
150 W 30th St Ste 900
New York,NY10001
23-2742482 501(c)(3) 22,500 0     General operating support
(261) Jewish Learning Institute
832 Eastern Pkwy
Brooklyn,NY11213
43-2090061 501(c)(3) 8,000 0     Winter Series, family support event
(262) Jewish National Fund
42 E 69th St
New York,NY10021
13-1659627 501(c)(3) 24,300 0     Israel Emergency Fund
(263) Jewish National Fund Mountain States Region
6000 E Evans Ave Ste 2-221
Denver,CO80222
13-1659627 501(c)(3) 80,160 0     Israel Emergency Fund
(264) Jewish Studio Project
940 Dwight Way 13b
Berkeley,CA94710
47-3438631 501(c)(3) 18,000 0     Activating the Creativity of the Greater Denver Jewish Community
(265) JEWISHcolorado
300 S Dahlia St Ste 300
Denver,CO80246
01-0831698 501(c)(3) 564,138 0     Israel Emergency Fund
(266) Jews of the Circle Inc
7625 Martinique Blvd
Boca Raton,FL33433
87-3999006 501(c)(3) 8,240 0     Holiday sponsorships
(267) JMF Corporation
PO Box 460454
Denver,CO80246
47-4310784 501(c)(3) 15,000 0     2023 Juneteenth Music Festival and Community Mashups
(268) Joy as Resistance
7779 Martin Luther King Blvd
Denver,CO80238
84-5152470 501(c)(3) 40,300 0     General operating support
(269) JQ International
801 Larrabee St Ste 10
West Hollywood,CA90069
68-0601176 501(c)(3) 7,000 0     General operating support
(270) Judaism Your Way
950 S Cherry St Ste 310
Denver,CO80246
46-0517841 501(c)(3) 100,742 0     2023 Inclusive Programming
(271) Junior Achievement Rocky Mountain
6500 Greenwood Plaza Blvd
Greenwood Village,CO80111
84-0430495 501(c)(3) 20,710 0     General operating support
(272) Justice and Mercy Legal Aid Center
913 N Wyandot St
Denver,CO80204
84-4939757 501(c)(3) 167,825 0     Colorado Afghan Evacuee Legal Services Project, Provide legal clinics for EAD
(273) Justice for the People Legal Center
501 S Cherry St 1100
Denver,CO80246
88-4116071 501(c)(3) 36,250 0     General operating support
(274) Kabbalah Experience
2305 S Syracuse Way 10
Denver,CO80231
20-3226087 501(c)(3) 15,500 0     General operating support
(275) Katz Hillel Day School of Boca Raton Inc
21011 95th Ave S
Boca Raton,FL33428
65-0489297 501(c)(3) 15,000 0     Capital campaign
(276) Kavod Senior Life
22 S Adams St
Denver,CO80209
84-0584939 501(c)(3) 35,925 0     Jewish Engagement for Older Adults
(277) Keshet
284 Amory Street
Boston,MA02130
48-1278664 501(c)(3) 10,000 0     General operating support
(278) KGNU Radio
4700 Walnut St
Boulder,CO803012548
84-0690097 501(c)(3) 25,117 0     Internship for Emerging Storytellers and Journalists of Diverse Backgrounds
(279) KOTO Community Radio
207 North Pine Street
Telluride,CO81435
23-7317485 501(c)(3) 10,117 0     General operating support, Spanish News Programming
(280) La Cocina
116 E Oak St
Fort Collins,CO80524
83-3592629 501(c)(3) 55,000 0     Welcoming newcomers arriving from the Southern U.S. border
(281) Laboratory to Combat Human Trafficking
1031 33rd St Ste 237
Denver,CO80205
27-0662292 501(c)(3) 25,000 0     Impacting Human Trafficking Advocacy and Policy in Colorado
(282) Latina Initiative Colorado
861 Humboldt St Apt A
Denver,CO80218
86-2899816 501(c)(3) 30,500 0     General operating support
(283) Latino Community Foundation of Colorado
2250 S Oneida St Ste 102
Denver,CO80224
83-0718126 501(c)(3) 30,975 0     Adelante Colorado, Latina LEAD Power Summit
(284) Latino Cultural Arts Center
2645 W 7th Ave
Denver,CO80204
81-1705392 501(c)(3) 379,231 0     Capital campaign
(285) League of Women Voters of Colorado
1410 Grant St Ste B204
Denver,CO80203
84-1135313 501(c)(3) 30,000 0     General operating support
(286) Lighthouse Writers Workshop
3844 N York St
Denver,CO80205
32-0102662 501(c)(3) 107,074 0     Construction bridge
(287) Little Giants Learning Center
7420 Newport Street
Commerce City,CO800221652
81-0624112 501(c)(3) 25,000 0     General operating support
(288) Lupus Research Alliance
275 Madison Ave 10th Fl
New York,NY10016
58-2492929 501(c)(3) 26,000 0     General operating support
(289) Lutheran Family Services Rocky Mountains
363 S Harlan St Ste 200
Denver,CO802263552
84-0775550 501(c)(3) 76,000 0     Pamoja Early Childhood Workforce Development Program
(290) Maiker Housing Partners
3033 W 71st Ave Ste 1000
Westminster,CO80030
84-0701701 Government Entity 45,000 0     General operating support
(291) Maui Food Bank
760 Kolu Street
Wailuku,HI96793
99-0315110 501(c)(3) 33,000 0     Emergency wildfire response
(292) Melanoma Research Foundation
1420 K St NW 7th Fl
Washington,DC20005
76-0514428 501(c)(3) 53,000 0     Denver Gala, medical student research grant
(293) Mental Health Colorado
303 E 17th Street Floor 4
Denver,CO80203
84-0446365 501(c)(3) 50,000 0     General operating support
(294) Mercy Housing
1600 Broadway Ste 2000
Denver,CO80202
47-0646706 501(c)(3) 25,000 0     Mountain Plains chapter
(295) Merkaz Torah V'Chesed
6500 E Nevada Pl
Denver,CO80224
27-4079064 501(c)(3) 18,000 0     General operating support
(296) Metro Caring
1100 E 18th Ave
Denver,CO80218
84-6116951 501(c)(3) 13,250 0     General operating support, to be used for food acquisition
(297) Metropolitan State University of Denver Foundation
University Advancement Campus Box
14 PO Box 173362
Denver,CO802173362
84-0576459 501(c)(3) 87,100 0     The Golda Meir Center Foundation, Institute for Public Service, Call Me Mister
(298) Mi Casa Resource Center
345 S Grove St
Denver,CO80219
84-0867773 501(c)(3) 120,285 0     General operating support
(299) Mi Familia Vota
3030 N Central Ave Ste 900
Phoenix,AZ85014
81-0668995 501(c)(4) 20,000 0     Civic Engagement Program Colorado
(300) Middlebury College
Gift Administration 700 Exchange St
Middlebury,VT05753
03-0179298 501(c)(3) 8,000 0     General operating support
(301) Mikvah of East Denver
290 S Leyden St
Denver,CO80224
84-1251755 501(c)(3) 58,000 0     General operating support
(302) Mile High 360
PO Box 40160
Denver,CO80204
26-1598336 501(c)(3) 25,000 0     General operating support, Leaning Into New Kinds of Spaces
(303) Mile High Asian Media
PO Box 221748
Denver,CO80222
46-0530804 Individual/ Single-m 15,000 0     Support for Asian American Journalists to Thrive in Colorado
(304) Mile High Early Learning
616 E Speer Blvd
Denver,CO80203
84-0617972 501(c)(3) 90,208 0     Fostering Children's Social-Emotional Development
(305) Mile High Ministries
913 Wyandot Street
Denver,CO80204
84-0782214 501(c)(3) 25,500 0     Welcoming newcomers arriving from the Southern U.S. border
(306) Mile High United Way
PO Box 5547
Denver,CO80217
84-0404235 501(c)(3) 35,000 0     United for Families/Mile High United Way ECE Center
(307) Mile High Youth Corps
1801 Federal Blvd
Denver,CO80204
84-1182631 501(c)(3) 27,500 0     General operating support, YouthBuild Program
(308) Milken Community Schools
15800 Zeldins Way
Los Angeles,CA90049
95-4381008 501(c)(3) 10,000 0     Israel student scholarship fund
(309) Minds Matter Colorado
PO Box 16610
Denver,CO80216
20-1449487 501(c)(3) 35,050 0     General operating support
(310) Mirror Image Arts
6001 Wolff St
Arvada,CO80003
71-1050517 501(c)(3) 20,025 0     General operating support
(311) Mizel Institute
4350 S Monaco St Ste 500
Denver,CO80237
68-0561084 501(c)(3) 5,100 0     General operating support, Annual Event
(312) Mizel Museum
4350 S Monaco St 5th Fl
Denver,CO80237
68-0561084 501(c)(3) 208,749 0     General operating support, Annual Event
(313) Moishe House
Leichtag Commons 441 Saxony Rd Barn
2
Encinitas,CA92024
26-2599786 501(c)(3) 141,800 0     General operating support
(314) Montbello Organizing Committee
12000 E 47th Ave Ste 110
Denver,CO80239
81-4339690 501(c)(3) 50,025 0     Building Community Wealth Project
(315) Mosaic Church of Aurora
1445 Dayton Street
Aurora,CO80010
45-5329279 501(c)(3) 25,000 0     Fatherhood Support Program
(316) Motus Theater
PO BOX 6080
Boulder,CO80306
90-0716569 501(c)(3) 25,750 0     General operating support
(317) Mount Evans Home Health Care and Hospice
3081 Bergen Peak Dr
Evergreen,CO80439
84-0831843 501(c)(3) 6,500 0     General operating support, 4th of July Freedom Run
(318) Mountain Dreamers
PO Box 1972
Frisco,CO80443
61-1897751 501(c)(3) 25,000 0     Welcoming newcomers arriving from the Southern U.S. border
(319) Mountain Recreation Foundation
PO Box 1891
Edwards,CO81632
85-1542687 501(c)(3) 25,000 0     For Eagle Valley Trail Contribution
(320) Mountain Resource Center
PO Box 425
Conifer,CO80433
84-1178699 501(c)(3) 25,000 0     Family Education Programming
(321) Movimiento Poder
4130 Tejon St Ste C
Lakewood,CO80211
84-1426652 501(c)(3) 29,423 0     Equitable School Meals
(322) Moving to Our Center
14 Canon Place
Greenwood Village,CO80111
92-0900461 501(c)(3) 5,500 0     General operating support
(323) Moving Traditions
8380 Old York Rd Ste 4300
Elkins Park,PA19027
34-2015014 501(c)(3) 21,000 0     General operating support, Tzelem Colorado
(324) Museo de las Am
861 Santa Fe Drive
Denver,CO80204
84-1197230 501(c)(3) 15,000 0     General operating support
(325) Museum Of Contemporary Art Denver
1485 Delgany St
Denver,CO80202
84-1366092 501(c)(3) 379,535 0     General operating support, Holiday Theater
(326) Muslim Youth for Positive Impact
1880 Golden Eagle Ct
Broomfield,CO80020
83-0998674 501(c)(3) 572,257 0     Afghan Evacuee Legal Services Project, Afghan Evacuee Holistic Wellness Project
(327) NAMI Colorado
3333 S Bannock St Ste 430
Englewood,CO80110
74-2240544 501(c)(3) 21,500 0     Youth-tested resources in mental health
(328) National Alliance on Mental Illness Colorado
3333 S Bannock St Ste 430
Englewood,CO80110
74-2240544 501(c)(3) 40,000 0     Youth-tested resources in mental health
(329) National Eucharistic Congress Inc
3211 4th St NE
Washington,DC200171104
88-1152082 501(c)(3) 50,000 0     General operating support
(330) National Jewish Health
1400 Jackson St
Denver,CO80206
74-2044647 501(c)(3) 157,000 0     Center for Outpatient Health, Beaux Arts Ball
(331) National Outdoor Leadership School
284 Lincoln St
Lander,WY825202848
83-0204184 501(c)(3) 7,500 0     Financial Aid
(332) National Trust for Local News
405 Waltham St 319
Lexington,MA02421
86-2022385 501(c)(3) 205,367 0     Acquisition of a community printing press to serve publishers on the Front Range
(333) Negev Foundation
2121 S Green Rd Ste 210
Cleveland,OH44121
34-1690546 501(c)(3) 6,000 0     General operating support, Emergency Fund
(334) New Era Colorado Foundation
PO Box 181153
Denver,CO80218
26-1389272 501(c)(3) 159,050 0     Advancing the Youth Agenda: Winning on Economic Justice and Reproductive Rights
(335) New Israel Fund
PO Box 70358
Philadelphia,PA191760358
94-2607722 501(c)(3) 26,500 0     Emergency Safety Net, Standing Together
(336) New Legacy Charter High School
2091 Dayton St
Aurora,CO80010
46-3841363 501(c)(3) 25,000 0     Real-World Learning & Early Learning Center
(337) New Teacher Center
1205 Pacific Ave Suite 301
Santa Cruz,CA95060
26-2427526 501(c)(3) 48,000 0     Jewish New Teacher Project Denver Community Partnership
(338) Northeast Denver Housing Center
2416 E Colfax Ave
Denver,CO80206
84-0909291 501(c)(3) 11,250 0     General operating support
(339) Nourish Colorado
1490 Lafayette St Ste 404
Denver,CO80218
26-2464764 501(c)(3) 10,000 0     Local Food Program Guidebook
(340) One Colorado
303 E 17th Ave Ste 400
Denver,CO80203
27-1332464 501(c)(4) 110,000 0     Advancing LGBTQ+ Equality and Fighting Anti-LGBTQ+ Rhetoric
(341) One Colorado Education Fund
5209 Montview Blvd
Denver,CO80207
27-1333378 501(c)(3) 12,325 0     General operating support, Marriage Equality Poll
(342) OneTable
228 Park Ave S Suite 77191
New York,NY10003
46-4715368 501(c)(3) 107,500 0     Expanding the Table: OneTable Colorado for Young Adults and those in their 50s and beyond
(343) Open Media Foundation
700 Kalamath St 100
Denver,CO80204
06-1727461 501(c)(3) 15,000 0     Open Media Career Engine
(344) Out Boulder County
PO Box 1018
Boulder,CO80306
84-1467134 501(c)(3) 57,500 0     Community Voices and Collective Action for LGBTQ+ Policy Solutions
(345) Outreach United Resource Center Inc
220 Collyer St
Longmont,CO80501
74-2448346 501(c)(3) 25,000 0     Aspen Center for Child Development
(346) Papagayo
1860 S Ulster St
Denver,CO80231
84-2657501 501(c)(3) 116,000 0     Welcoming newcomers arriving from the Southern U.S. border since November 2022
(347) Parent Possible
800 Grant St Ste 200
Denver,CO80203
84-1169805 501(c)(3) 15,000 0     General operating support
(348) PEAK Grantmaking
1701 Pennsylvania Ave NW Ste 200
Washington,DC20006
74-3158155 501(c)(3) 8,000 0     Membership dues
(349) PEF Israel Endowment Fund
630 3rd Ave Ste 1500
New York,NY10017
13-6104086 501(c)(3) 25,000 0     Shaharit DAYBREAK
(350) People of the Sacred Land
13028 Julian Ct
Broomfield,CO80020
87-2302728 501(c)(3) 23,525 0     General operating support
(351) Philanthropy Colorado
PO Box 48149
Denver,CO80204
71-0947313 501(c)(3) 7,855 0     2024 Membership Dues
(352) Planned Parenthood of the Rocky Mountains
7155 E 38th Ave
Denver,CO80207
84-0404253 501(c)(3) 82,146 0     General operating support
(353) PlatteForum
2700 Arapahoe St Unit 102
Denver,CO80205
71-0891869 501(c)(3) 16,500 0     General operating support
(354) Preschool for All Coloradans
1705 17th St Ste 200
Denver,CO80202
93-1900311 501(c)(4) 10,000 0     Efforts to pass Proposition II (universal preschool retained revenue ballot measure)
(355) Princeton University
Annual Giving PO Box 5357
Princeton,NJ08543
21-0634501 501(c)(3) 10,000 0     General operating support, Center for Jewish Life
(356) Prodigy Ventures Inc
3801 E 40th Ave
Denver,CO80205
47-2745285 501(c)(3) 26,000 0     General operating support
(357) Project VOYCE
3455 Ringsby Ct Ste 131
Denver,CO80216
81-4091419 501(c)(3) 100,000 0     General operating support
(358) Project Worthmore
1666 Elmira St
Aurora,CO80010
45-0933835 501(c)(3) 42,404 0     Asylum-seeking services for Afghan newcomers
(359) Protect Our Winters
4676 Broadway St
Boulder,CO80304
20-8474909 501(c)(3) 10,000 0     General operating support
(360) Providence Bible Church
3050 Richard Allen Ct
Denver,CO80205
20-8596948 501(c)(3) 12,000 0     Welcoming newcomers arriving from the Southern U.S. border
(361) Public Education & Business Coalition
3607 Martin Luther King Blvd
Denver,CO80205
74-2357262 501(c)(3) 52,000 0     General operating support, Colorado Safer Schools Initiative
(362) Public Media Company
3300 Arapahoe Ave Ste 207
Boulder,CO80303
84-1558401 501(c)(3) 25,000 0     Phase I of the Rural Community Radio Project
(363) Ramah in the Rockies
300 S Dahlia Ste 205
Denver,CO80246
20-4078988 501(c)(3) 61,600 0     General operating support
(364) Ray of Hope Cancer Foundation
1385 S Colorado Blvd Ste 108
Denver,CO80222
27-0029283 501(c)(3) 20,000 0     General operating support
(365) ReVision
3800 Morrison Rd
Denver,CO80219
26-1204343 501(c)(3) 30,000 0     General operating support
(366) RedLine Contemporary Art Center
2350 Arapahoe St
Denver,CO80205
26-0317963 501(c)(3) 42,900 0     Indigenous Sign Initiative Commission, Colorado Native Organization
(367) Regents of the University of Colorado
1800 Grant St Ste 600
Denver,CO80203
84-6000555 501(c)(3) 121,225 0     Immigrant and Refugee Mental Health Program (IRMHP)
(368) Repair the World
PO Box 2015 322 W 52nd Street
New York,NY101012015
36-4524686 501(c)(3) 75,000 0     Denver Chapter of Repair the World
(369) Reporters Committee for Freedom of the Press
1156 15th St NW Ste 1020
Washington,DC20005
52-0972043 501(c)(3) 25,000 0     Colorado Local Legal Initiative Attorney staff position
(370) RISE Colorado
1595 Elmira St Ste 201
Aurora,CO80010
47-3566342 501(c)(3) 30,000 0     Centering the authentic voices of family & student leaders for educational equity
(371) Rocky Mountain Conservancy
PO Box 3100
Estes Park,CO80517
84-0472090 501(c)(3) 100,000 0     Kawuneeche Valley Restoration collaborative
(372) Rocky Mountain Employee Ownership Center
3000 Lawrence St Ste 21
Denver,CO80209
45-2465671 501(c)(3) 40,000 0     The Drivers Cooperative-Colorado (TDC-CO)
(373) Rocky Mountain Immigrant Advocacy Network
7301 Federal Blvd Ste 300
Westminster,CO80030
84-1565542 501(c)(3) 141,500 0     General operating support, Children's Program
(374) Rocky Mountain MicroFinance Institute
PO Box 48138
Denver,CO80204
26-3218152 501(c)(3) 115,000 0     General operating support
(375) Rocky Mountain PBS
2101 Arapahoe St
Denver,CO80205
84-0510785 501(c)(3) 15,270 0     Inclusion, Diversity, Equity and Access (IDEA) for RMPBS Journalists
(376) Rocky Mountain Welcome Center
10760 E Iliff Ave
Aurora,CO80014
82-2971551 501(c)(3) 37,000 0     Provide legal clinics for Temporary Protected Status
(377) Rocky Mountain World Trade Center Institute
2650 E 40th Ave
Denver,CO80205
84-1317677 501(c)(3) 40,000 0     Global Trade Activator, Immigrant Entrepreneur program
(378) Roots Colorado
5767 S Rapp St
Littleton,CO80120
26-2898336 501(c)(3) 25,000 0     General operating support
(379) Rose Andom Center
PO Box 40095
Denver,CO80204
90-0990929 501(c)(3) 31,500 0     General operating support
(380) Roshni
c/o House of Friendship 9641 E 16th
Ave
Aurora,CO80010
81-4357226 501(c)(3) 75,500 0     General operating support, Sew and Sing
(381) Rosov Consulting LLC
2095 Rose St Ste 101
Berkeley,CA94709
26-2872468 Limited Liability Co 10,000 0     Organizational Health Inventory Data Analysis and Workshop, Jewish Life measurement framework
(382) Roundup River Ranch
8333 Colorado River Rd
Gypsum,CO81637
20-4632248 501(c)(3) 10,000 0     General operating support
(383) Saint Joseph Hospital Foundation
1375 E 19th Ave
Denver,CO802181126
84-0735096 501(c)(3) 23,500 0     General operating support, Caregiver Support
(384) Santa Barbara Museum of Art
1130 State Street ATT M Chatfield
Corp Relations
Santa Barbara,CA93101
95-1664122 501(c)(3) 25,000 0     For Educational Programs
(385) Seasoned with Grace UnBoxed
20909 E 51st Pl
Denver,CO80249
83-2936403 501(c)(3) 20,000 0     Policy Advocacy Initiative
(386) Second Chance Center
224 Potomac St
Aurora,CO80011
90-0794239 501(c)(3) 110,000 0     General operating support
(387) Servicios de la Raza
3131 W 14th Ave
Denver,CO802042203
84-0625478 501(c)(3) 51,000 0     General operating support, Welcoming newcomers arriving from the Southern U.S. border
(388) Sewall Child Development Center
940 Fillmore St
Denver,CO80206
84-0413241 501(c)(3) 200,000 0     General operating support
(389) Shalom Park
14800 E Belleview Dr
Aurora,CO80015
74-2376546 501(c)(3) 97,174 0     Increasing Rabbinical Presence and Spirituality at Shalom Park
(390) Sharing Connexion Inc
1440 Blake St Ste 320
Denver,CO80202
47-5051123 501(c)(3) 10,000 0     General operating support
(391) Sharsheret
1086 Teaneck Rd 2G
Teaneck,NJ07666
13-4198529 501(c)(3) 12,160 0     General operating support
(392) Sister Carmen Community Center
655 Aspen Ridge Dr
Lafayette,CO80026
84-0820308 501(c)(3) 25,000 0     General operating support
(393) Sopris Sun
PO Box 399
Carbondale,CO81623
26-4219405 501(c)(3) 80,117 0     El Sol del Valle capacity building, transition to new system, cohort participation
(394) Soul 2 Soul Sisters
1373 Grant St
Denver,CO80203
81-1006094 501(c)(3) 30,000 0     General operating support
(395) Spirit of the Sun
1400 N Williams St 204
Denver,CO802182515
03-0442292 501(c)(3) 5,154 0     General operating support
(396) Spring Institute for Intercultural Learning
1373 Grant St
Denver,CO802032307
84-0788093 501(c)(3) 55,500 0     Empowering Intercultural Success Through Policy Advocacy
(397) St Francis Center
2323 Curtis St
Denver,CO80205
84-1185856 501(c)(3) 25,000 0     Welcoming newcomers arriving from the Southern U.S. border since November 2022
(398) Staenberg-Loup Jewish Community Center
350 S Dahlia St
Denver,CO80246
84-0404245 501(c)(3) 540,952 0     General operating support, Design and Installation of Intergenerational Garden
(399) Stain'd Inc
1259 Albion St Apt 5
Denver,CO80204
82-4461877 501(c)(3) 10,000 0     Soul Stories
(400) Stand for Children Colorado
225 S Broadway
Denver,CO80209
52-1957214 501(c)(3) 80,000 0     General operating support
(401) Street Fraternity
8720 E Colfax Ave Ste 100
Denver,CO80220
46-0667062 501(c)(3) 25,052 0     General operating support
(402) Struggle of Love Foundation
12000 E 47th Ave Ste 403
Denver,CO80239
84-1566888 501(c)(3) 20,000 0     Expansion of Community Partnerships
(403) Su Teatro
721 Santa Fe Dr
Denver,CO80204
74-2440659 501(c)(3) 15,050 0     General operating support
(404) Sun Valley Youth Center
1230 Decatur Street
Denver,CO80204
84-1471356 501(c)(3) 20,000 0     General operating support
(405) Take Note Colorado
1550 Wewatta St Ste 950
Denver,CO802026299
82-0809862 501(c)(3) 10,000 0     Support of Sing It To Me Santa initiative
(406) Teach for America
1312 17th Street Unit 2358
Denver,CO80202
13-3541913 501(c)(3) 11,500 0     Colorado recruitment
(407) Teletrends Inc
4135 Decatur St
Denver,CO80211
84-1494154 S Corporation (1099 5,117 0     General operating support, Scholarships for BIPOC students
(408) Temple Emanuel
51 Grape St
Denver,CO80220
84-0402688 501(c)(3) 271,763 0     General operating support, capital campaign
(409) Temple Micah
5209 Montview Blvd
Denver,CO80207
84-0520999 501(c)(3) 28,201 0     General operating support
(410) Tepeyac Community Health Center
4725 N High St
Denver,CO80216
84-1285505 501(c)(3) 139,100 0     General operating support, Welcoming newcomers arriving from the Southern U.S. border
(411) Tesseract Research Center Inc
1629 K St NW Ste 300
Washington,DC200061631
27-4552853 501(c)(3) 15,000 0     General operating support
(412) Thank Israeli Soldiers
3389 Sheridan St 488
Hollywood,FL33021
35-2374190 501(c)(3) 33,050 0     General operating support
(413) The Action Center
8755 W 14th Ave
Lakewood,CO80215
23-7019679 501(c)(3) 26,000 0     General operating support, Program Support
(414) The Alliance Center
1536 Wynkoop St Ste 100
Denver,CO80202
42-1622670 501(c)(3) 15,000 0     Community Engagement through Policy and Advocacy Training Program
(415) The Blue Bench
PO Box 18951
Denver,CO802180951
84-0905184 501(c)(3) 325,000 0     General operating support
(416) The Chai Center
PO Box 66861
Los Angeles,CA90066
95-4205081 501(c)(3) 6,600 0     General operating support
(417) The Colorado Education Initiative
3000 Lawrence St Box 135
Denver,CO80205
26-1597530 501(c)(3) 120,000 0     General operating support
(418) The Conflict Center
4140 Tejon St
Denver,CO802111813
84-1080552 501(c)(3) 20,200 0     Restorative Practices in Schools
(419) The Cultural Caravan
566 S McCaslin Blvd Unit 270164
Superior,CO80027
88-0716255 501(c)(3) 15,000 0     General operating support
(420) The Delores Project
PO Box 1406
Denver,CO802011406
20-1122039 501(c)(3) 30,500 0     General operating support
(421) The Denver Foundation
1009 Grant St
Denver,CO80203
84-6048381 501(c)(3) 30,222 0     AAPI Demographic Study, Colorado Asian American Pacific Islander Circle Fund
(422) The Denver Kehillah
333 S Oneida Way
Denver,CO80224
86-3704086 501(c)(3) 15,000 0     Youth Professional / Director
(423) The Denver Newspaper Guild
1175 Osage St Ste 205
Denver,CO80204
84-0419318 501(c)(5) 10,000 0     -2146826246
(424) The Family Learning Center
3164 34th St
Boulder,CO80301
74-2240341 501(c)(3) 40,000 0     General operating support
(425) The Fax Partnership
6740 East Colfax
Denver,CO80220
77-0633106 501(c)(3) 15,000 0     East Colfax Cultural District
(426) The HadaNu Collective
3533 N Marion St
Denver,CO80205
47-5606568 501(c)(3) 107,522 0     Metro DEEP, Montessori on Wheels, The Storytellers Project, Vocal Coalition Youth Choirs
(427) The Jewish Experience
399 S Monaco Pkwy
Denver,CO80224
84-1530357 501(c)(3) 59,200 0     General operating support
(428) The Joyce D & Andrew J Mandell Greater Hartford Jewish Community Center
335 Bloomfield Ave
West Hartford,CT06117
06-0662142 501(c)(3) 10,000 0     General operating support
(429) The Leukemia & Lymphoma Society Mountain Region
720 S Colorado Blvd Ste 520 N
Denver,CO80246
13-5644916 501(c)(3) 5,250 0     Visionaries of the Year 2023
(430) The Logan School for Creative Learning
1005 Yosemite St
Denver,CO80230
84-1121354 501(c)(3) 32,904 0     General operating support
(431) The Master's Apprentice
646 Mariposa St 104
Denver,CO80204
46-2418733 501(c)(3) 30,500 0     General operating support
(432) The Orthodox Union
40 Rector St 4th Fl
New York,NY10006
13-5623717 501(c)(3) 50,000 0     Southwest NCSY
(433) The Park People
1510 S Grant St
Denver,CO80210
84-6045624 501(c)(3) 15,500 0     General operating support
(434) The Wexner Foundation
8000 Walton Pkwy Ste 110
New Albany,OH43054
23-7320631 501(c)(3) Private No 125,000 0     2023-2024 Colorado cohort of the Wexner Heritage Program
(435) The Women's Foundation of Colorado
1901 E Asbury Ave
Denver,CO80208
84-1039305 501(c)(3) 60,552 0     Systems Change to Advance Gender, Racial, and Economic Equity in Colorado
(436) The Word A Storytelling Sanctuary Inc
757 E 20th Ave Ste 370-335
Denver,CO80205
83-1668794 501(c)(3) 8,000 0     General operating support
(437) Thrive - Transformation At Work
102 E Cleveland St Ste 200
Lafayette,CO80026
47-5039508 501(c)(3) 20,000 0     General operating support
(438) Thurgood Marshall College Fund
901 F Street NW Suite 700
Washington,DC20004
41-1750692 501(c)(3) 6,312 0     Holiday Giving
(439) Tides Center
PO Box 399385
San Francisco,CA94139
94-3213100 501(c)(3) 25,000 0     TRAILS
(440) Tigray Ethiopian Community Association in Colorado
11182 E Mississippi Ave
aurora,CO80012
26-0646048 501(c)(3) 30,000 0     Tigrayan Youth Mental Health
(441) Together Colorado
1980 Dahlia St
Denver,CO80220
84-0753677 501(c)(3) 60,025 0     Building a multiracial, multi-faith GOTV campaign for human dignity in the Denver elections
(442) Trailhead Community
11757 W Ken Caryl Ave F426
Littleton,CO80127
81-1530004 501(c)(3) 10,000 0     General operating support
(443) Trailhead Institute
1999 Broadway Ste 600
Denver,CO80222
84-1267213 501(c)(3) 76,000 0     Apprentice of Peace Youth Organization, Elevated Denver, La Pinata del Aprendizaje
(444) Transformative Leadership for Change
7190 Colorado Blvd 400
Commerce City,CO80022
88-3569824 501(c)(3) 30,000 0     General operating support
(445) Tustin Public Schools Foundation
150 El Camino Real Ste 140
Tustin,CA92780
33-0353928 501(c)(3) 7,500 0     For the "I Will" scholarship fund
(446) Union Hall
1750 Wewatta St Ste 144
Denver,CO80202
83-1475060 501(c)(3) 10,000 0     General operating support
(447) United For A New Economy
7190 Colorado Blvd Ste 400
Commerce City,CO80022
26-0019190 501(c)(3) 180,000 0     General operating support
(448) United States Committee for Refugees and Immigrants
2231 Crystal Dr 350
Arlington,VA22202
13-1878704 501(c)(3) 155,001 0     Cultivating Connections in Colorado: A Refugee Wellness Initiative
(449) United States Holocaust Memorial Museum
100 Raoul Wallenberg Pl SW
Washington,DC20024
52-1309391 501(c)(3) 201,500 0     General operating support, Endowment Fund
(450) University of Colorado Foundation
PO Box 17126
Denver,CO80217
84-6049811 501(c)(3) 76,885 0     IMPACT prehospital Research Group Innovative Measures, Korey Wise Innocence Project
(451) University of Denver
2199 S University Blvd Ste 022
Denver,CO80210
84-0404231 501(c)(3) 91,015 0     General operating support
(452) University of Denver Sturm College of Law
2255 E Evans Ave Office 215C Frank
H Richardson Law Bldg
Denver,CO80208
84-0404231 501(c)(3) 6,000 0     General operating support
(453) University of Michigan
Office of University Development
3003 South State Street Suite 9000
Ann Arbor,MI481091288
38-6006309 501(c)(3) 10,000 0     Kosher dining, Michigan writing center
(454) University of Pennsylvania
2929 Walnut St Ste 300
Philadelphia,PA191045099
23-1352685 501(c)(3) 6,250 0     Reunion fund, Patient Facilitated Service Program
(455) University of Southern California
USC Advancement Gift Services 1150
South Olive Street 25th Floor
Los Angeles,CA90015
95-1642394 501(c)(3) 20,000 0     Viterbi Engineering School, Marshall Business School
(456) University of Wisconsin Foundation
1848 University Ave
Madison,WI537264090
39-0743975 501(c)(3) 5,500 0     Scholarship in Journalism Fund, Real Estate program
(457) UpStart
1111 Broadway 3rd Fl
Oakland,CA94607
26-3094076 501(c)(3) 20,000 0     General operating support
(458) Upstream Education Inc
1031 33rd St
Denver,CO80205
47-2990914 501(c)(3) 20,000 0     Upstream's School Growth
(459) Urban Land Conservancy
1600 Downing St Ste 300
Denver,CO80218
20-0405066 501(c)(3) 75,250 0     General operating support
(460) Urban Peak
2100 Stout St
Denver,CO80205
84-1212246 501(c)(3) 140,600 0     General operating support, gifts for kids
(461) USA Rugby
501 S Cherry Street Suite 100
Glendale,CO80246
16-1118870 501(c)(3) 35,000 0     USA Rugby Women's Sevens National Team
(462) Valley Beit Midrash
7580 E Gray Rd Ste 102
Scottsdale,AZ85260
45-5443715 501(c)(3) 50,000 0     General operating support
(463) Village Exchange Center
1609 Havana St
Aurora,CO80010
81-5174986 501(c)(3) 15,000 0     Provide legal clinics for Temporary Protected Status and Employment Authorization
(464) Vintage Theatre Production Inc
1468 Dayton St
Aurora,CO80010
20-5364930 501(c)(3) 10,000 0     Theatre for Young Audiences
(465) ViVe
1620 E 36th Ave
Denver,CO80205
81-4059452 501(c)(3) 204,500 0     Provide legal clinics for Temporary Protected Status and Employment Authorization
(466) Voces Unidas de las Montanas
PO Box 3157
Glenwood Springs,CO81602
85-0993139 501(c)(3) 25,000 0     Welcoming newcomers arriving from the Southern U.S. border
(467) Warm Cookies of the Revolution
576 N Gilpin St
Denver,CO80218
45-5150898 501(c)(3) 20,000 0     General operating support
(468) Warren Village
1323 Gilpin St
Denver,CO80218
84-0644270 501(c)(3) 147,236 0     General operating support
(469) We Don't Waste
5971 Broadway
Denver,CO80216
27-0585966 501(c)(3) 20,000 0     General operating support, Capital Campaign
(470) WeeCycle
20 S Havana St 210
Aurora,CO80012
82-3096264 501(c)(3) 26,500 0     General operating support
(471) Western Dressage Association of America
PO Box 2349
Parker,CO80134
27-3143450 501(c)(3) 10,000 0     General operating support
(472) Westside Kollel
8666 W Pico Blvd
Los Angeles,CA90035
42-1548771 501(c)(3) 5,613 0     General operating support, Parnes HaYom
(473) Women Donors Network
PO Box 2930
San Francisco,CA94126
05-0542397 501(c)(3) 29,000 0     Opportunity & Equality Collective, Abortion Bridge Collaborative
(474) Women's Bean Project
1300 W Alameda Ave
Denver,CO80223
84-1144973 501(c)(3) 40,180 0     General operating support
(475) Words To Power
PO Box 11659
Denver,CO80211
46-2068506 501(c)(3) 15,025 0     General operating support
(476) Work Options
1200 Federal Blvd
Denver,CO80204
84-1364292 501(c)(3) 35,000 0     General operating support
(477) World Central Kitchen
655 New York Ave NW 6th Floor
Washington,DC200015554
27-3521132 501(c)(3) 6,000 0     General operating support
(478) Yeshiva Toras Chaim Talmudic Seminary of Denver
1555 Stuart St
Denver,CO80204
84-0576800 501(c)(3) 73,723 0     General operating support, Summer Camp Scholarship Fund
(479) YESS Institute
1385 S Colorado Blvd Ste 610-A
Denver,CO80222
84-1579820 501(c)(3) 41,000 0     General operating support
(480) Yoga Alliance Foundation
4201 Wilson Blvd 600
Arlington,VA22203
94-3079524 501(c)(3) 10,000 0     General operating support
(481) York Street Club
1311 York St
Denver,CO80206
84-0406809 501(c)(3) 10,000 0     General operating support
(482) You Be You Early Learning
PO Box 390331
Denver,CO80239
85-2453311 501(c)(3) 117,500 0     General operating support, RV purchase
(483) Young Aspiring Americans for Social and Political Activism
PO Box 202092
Denver,CO80220
27-1970080 501(c)(3) 20,000 0     Race-grounded coalition advocacy and healing
(484) Young Israel of Denver
440 S Monaco Pkwy
Denver,CO80224
20-4605658 501(c)(3) 10,500 0     General operating support
(485) Youth on Record
1301 W 10th Ave
Denver,CO80204
42-1724770 501(c)(3) 20,000 0     General operating support
(486) YouthRoots
2700 S Broadway 200
Englewood,CO80113
27-1325457 501(c)(3) 50,000 0     The YouthScan Project
(487) Zioness Movement
633 3rd Ave 21st Fl
New York,NY10017
82-4360952 501(c)(3) 13,500 0     General operating support
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
469
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
20
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2023

Schedule I (Form 990) 2023
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Part I, Line 2: In order to monitor the use of grant funds, the Foundation may require interim and/or final reports to be submitted by the grantee, has frequent communication with the grantee organizations, and in some instances will do site visits if deemed necessary.
Schedule I (Form 990) 2023



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
Rose Community Foundation
 
Employer identification number

84-0920862
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1Lindy Lent
President & CEO
(i)

(ii)
341,438
-------------
0
0
-------------
0
0
-------------
0
21,450
-------------
0
12,404
-------------
0
375,292
-------------
0
0
-------------
0
2Gretchen Lenamond
Chief Financial Officer
(i)

(ii)
208,395
-------------
0
0
-------------
0
0
-------------
0
14,025
-------------
0
14,952
-------------
0
237,372
-------------
0
0
-------------
0
3Sarah Indyk
VP of Philanthropic Servic
(i)

(ii)
169,568
-------------
0
0
-------------
0
0
-------------
0
11,159
-------------
0
10,922
-------------
0
191,649
-------------
0
0
-------------
0
4Sarah Kurz
VP of Community Impact
(i)

(ii)
164,683
-------------
0
0
-------------
0
0
-------------
0
11,004
-------------
0
11,078
-------------
0
186,765
-------------
0
0
-------------
0
5Christiano Sosa
VP of Community Impact
(i)

(ii)
137,895
-------------
0
0
-------------
0
19,385
-------------
0
4,883
-------------
0
8,602
-------------
0
170,765
-------------
0
0
-------------
0
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Part I, Line 4a B(iii) Other Reportable Compensation includes severance payments
Schedule J (Form 990) 2023

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
Rose Community Foundation
 
Employer identification number

84-0920862
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock . X 66 300,000 K-1 and Financials
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2023)
Schedule M (Form 990) (2023)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2023)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
Rose Community Foundation
 
Employer identification number

84-0920862
Return Reference Explanation
Form 990, Part VI, Section B, line 11b The Form 990, including all required schedules, is provided to the Board of Trustees (all of which are voting members) prior to being filed with the IRS. The Foundation asks the members to submit any questions or comments regarding the form 990 within a specified time period prior to the date the return is to be filed. The Foundation's Form 990 is prepared by an independent CPA firm, and the Foundation conducts a thorough review of the return prior to being filed with the IRS. The CFO and staff perform a detail review of all amounts and disclosures in the return and then present an overview of the return to the President & CEO and the Audit Committee. The return will be amended if any changes are deemed necessary as a result of this process.
Form 990, Part VI, Section B, line 12c A detailed, written description of each conflict of interest and the procedures followed to clear the conflict are provided annually to the Audit Committee for review. On an annual basis, the Audit Committee makes a report to the Board of Trustees with respect to all the current and material actual or potential conflicts of interest known to them and of any actions that have been taken or that they recommend be taken to ensure compliance with this policy.
Form 990, Part VI, Section B, line 15a On an annual basis, Chair of the Board of Trustees presents his/her assessment of the President & CEO's performance as compared to the goals and objectives that were established at the beginning of the year. Based on the conclusions of this assessment, along with comparative salary information on both a local and national level from both formal and informal surveys, the Board Chair recommends a salary level to be taken to the Board of Trustees for approval. This practice was updated in 2019. Other employees are budgeted at a board approved percentage along with other salaries and then determined by the CEO by evaluating both market and performance as compared to the goals and objectives that were established at the beginning of the year.
Form 990, Part VI, Section C, line 19 The Foundation's Conflict of Interest Policy, 990, and financial statements are available upon request as well as posted on the Foundation's website at www.rcfdenver.org.
Form 990, Part XI, line 9: Agency Contributions -4,496,172. Agency Distributions and Expenses 2,214,987.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
Rose Community Foundation
 
Employer identification number

84-0920862
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) Rose-JCC Holdings LLC
4500 Cherry Creek Drive South Suite
Denver,CO80246
82-4952063
Program Investment Holding CO 0 0 Rose Community Foundation
 
(2) Rose Foundation TOD LLC
4500 Cherry Creek Drive South Suite
Denver,CO80246
27-1358730
Lending funds to facilitate the acquisition of transit oriented properties CO 0 0 Rose Community Foundation
 
(3) Rose Gift Holdings LLC
4500 Cherry Creek Drive South Suite
Denver,CO80246
92-1311066
To hold non-cash gifts, ultimately intended for DAF or agency funds. CO 0 0 Rose Community Foundation
 






Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
 
e Loans or loan guarantees by related organization(s) ............................
1e
 
 
f Dividends from related organization(s) ............................
1f
 
 
g Sale of assets to related organization(s) ............................
1g
 
 
h Purchase of assets from related organization(s) ............................
1h
 
 
i Exchange of assets with related organization(s) ............................
1i
 
 
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
 
o Sharing of paid employees with related organization(s) ............................
1o
 
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2023

Additional Data


Software ID:  
Software Version: