Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
PROLOGIS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1800 WAZEE ST 500
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DENVER, CO80202
A Employer identification number

36-4439409
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$55,773,177J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 32,676,593
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 952,790 952,790  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -142,344
b Gross sales price for all assets on line 6a 3,810,140
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
127,585 0  
12 Total. Add lines 1 through 11........ 33,614,624 952,790  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
214,554 91,936   122,618
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
18,481 18,481   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 233,035 110,417   122,618
25 Contributions, gifts, grants paid....... 4,495,727 4,495,727
26 Total expenses and disbursements. Add lines 24 and 25 4,728,762 110,417   4,618,345
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 28,885,862
b Net investment income (if negative, enter -0-) 842,373
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 57,792 183,861 183,861
2 Savings and temporary cash investments......... 578,194 17,634,728 17,634,728
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 12,419,489 Click to see attachment
List of Attached Documents:
// Content
21,311,489 		21,311,489
c Investments—corporate bonds (attach schedule)....... 9,685,257 Click to see attachment
List of Attached Documents:
// Content
16,643,099 		16,643,099
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 22,740,732 55,773,177 55,773,177
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund -19,395,560 -55,849,847
28 Retained earnings, accumulated income, endowment, or other funds 42,136,292 111,623,024
29 Total net assets or fund balances (see instructions)..... 22,740,732 55,773,177
30 Total liabilities and net assets/fund balances (see instructions). 22,740,732 55,773,177
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
22,740,732
2
Enter amount from Part I, line 27a .....................
2
28,885,862
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
4,146,583
4
Add lines 1, 2, and 3 ..........................
4
55,773,177
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
55,773,177
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P    
b PUBLICLY TRADED SECURITIES P    
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 1,877,954   1,873,651 4,303
b 1,932,186   2,078,833 -146,647
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       4,303
b       -146,647
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -142,344
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 11,709
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 11,709
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 11,709
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 6,844
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 14,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 20,844
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 9,135
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow9,135 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowCO
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowPROLOGIS Telephone no.right arrow (303) 567-5000

Located atright arrow1800 WAZEE STDENVERCO ZIP+4right arrow80202
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
Yes
 
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
List of Attached Documents:
// Content
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
NEKRITZ EDWARD S DIRECTOR, SECRETARY, AND PRESIDENT
1.50 		0 0 0
1800 WAZEE ST SUITE 500
DENVER,CO80202
SUZANNE FALLENDER DIRECTOR AND VICE PRESIDENT
0.00 		0 0 0
1800 WAZEE ST SUITE 500
DENVER,CO80202
MCKEOWN COLLEEN DIRECTOR AND VICE PRESIDENT
0.00 		0 0 0
1800 WAZEE ST SUITE 500
DENVER,CO80202
PALAZZOLO LORI A MANAGING DIRECTOR AND CHIEF ACCOUNTING
0.00 		0 0 0
1800 WAZEE ST SUITE 500
DENVER,CO80202
HARRIS LISA SENIOR VICE PRESIDENT
0.00 		0 0 0
1800 WAZEE ST SUITE 500
DENVER,CO80202
DROLLINGER CARMEN D VICE PRESIDENT
0.00 		0 0 0
1800 WAZEE ST SUITE 500
DENVER,CO80202
POLGAR JESSICA ASSISTANT SECRETARY
15.00 		0 0 0
1800 WAZEE ST SUITE 500
DENVER,CO80202
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
BENEVITY INC DONATION MANGEMENT 122,618
611 MEREDITH ROAD NE 700 CALGERY
CALGERY
CALGERY,ALBERTAAB T2E 2W5
CA
JP MORGAN CHASE & CO INVESTMENT ADVISORY 91,936
270 PARK AVENUE
NEW YORK,NY100172014
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
28,672,775
b
Average of monthly cash balances.......................
1b
5,933,613
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
34,606,388
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
34,606,388
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
519,096
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
34,087,292
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,704,365
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
1,704,365
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
11,709
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
11,709
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
1,692,656
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
1,692,656
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
1,692,656
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
4,618,345
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
4,618,345
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 1,692,656
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 401,299
b From 2019...... 412,259
c From 2020...... 4,730,086
d From 2021...... 1,426,481
e From 2022...... 943,479
f Total of lines 3a through e ........ 7,913,604
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 4,618,345
a Applied to 2022, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2023 distributable amount..... 1,692,656
e Remaining amount distributed out of corpus 2,925,689
5 Excess distributions carryover applied to 2023. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 10,839,293
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		401,299
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		10,437,994
10 Analysis of line 9:
a Excess from 2019.... 412,259
b Excess from 2020.... 4,730,086
c Excess from 2021.... 1,426,481
d Excess from 2022.... 943,479
e Excess from 2023.... 2,925,689
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
EDWARD S NEKRITZ
1800 WAZEE ST SUITE 500
DENVER,CO80202
(303) 567-5000
bThe form in which applications should be submitted and information and materials they should include:
NONE
cAny submission deadlines:
NONE
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
NONE
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

AGAPE COMMUNITY CENTER INC

378 18TH AVE
SAN FRANCISCO,CA94121 		  PC COMMUNITY SUPPORT 10,000

AMERICAN ONLINE GIVING FOUNDATION

40 EAST MAIN STREET SUITE 887
NEWARK,DE19711 		  PC MATCHING GIFTS 175,434

ASIAN AMERICANS ADVANCING JUSTICE

4716 N BROADWAY AVE
CHICAGO,IL60640 		  PC COMMUNITY SUPPORT 7,500

ASIAN ART MUSEUM

200 LARKIN STREET
SAN FRANCISCO,CA94102 		  PC ARTS & CULTURE 10,000

AURORA PUBLIC SCHOOLS FOUNDATION (SABLE)

15701 E 1ST AVEUE 206
AURORA,CO80011 		  PC EDUCATION 5,000

AUSTIN STREET CENTER

1717 JEFFRIES STREET
DALLAS,TX75226 		  PC COMMUNITY SUPPORT 10,000

BEYOND EMANCIPATION

675 HEGENBERGER RD SUITE 100
OAKLAND,CA94621 		  PC HUMAN WELFARE 10,000

BIG SHOULDERS FUND

212 W VAN BUREN 900
CHICAGO,IL60607 		  PC COMMUNITY SUPPORT 10,000

BIRMINGHAM CHILDREN'S HOSPITAL CHARITY

5 ROWCHESTER COURT WHITTALL STREET
BIRMINGHAM    
UK 		  NC COMMUNITY SUPPORT 10,000

BOSTON COLLEGE

140 COMMONWEALTH AVE
CHESTNUT HILL,MA02467 		  PC EDUCATION 2,500

BOSTON COLLEGE

140 COMMONWEALTH AVE
CHESTNUT HILL,MA02467 		  PC EDUCATION 1,000

BOYS & GIRLS CLUB OF LAWRENCE

136 WATER ST
LAWRENCE,MA01841 		  PC HUMAN WELFARE 6,250

BOYS & GIRLS CLUB OF LAWRENCE

136 WATER ST
LAWRENCE,MA01841 		  PC HUMAN WELFARE 10,000

BOYS & GIRLS CLUB OF PALM BEACH COUNTY

800 NORTHPOINT PARKWAY 204
WEST PALM BEACH,FL33407 		  PC COMMUNITY SUPPORT 6,250

BOYS & GIRLS CLUBS OF METRO DENVER

2017 W 9TH AVE
DENVER,CO80204 		  PC COMMUNITY SUPPORT 27,000

BOYS & GIRLS CLUBS OF METRO DENVER

2017 W 9TH AVE
DENVER,CO80204 		  PC COMMUNITY SUPPORT 3,000

CALIFORNIA ACADEMY OF SCIENCES

55 MUSCI CONCOURSE DRIVE
SAN FRANCISCO,CA94118 		  PC ARTS & CULTURE 10,000

CANADIAN ONLINE GIVING FOUNDATION

700 611 MEREDITH ROAD NE
CALGARY,ALBERTA  
CA 		  PC MATCHING GIFTS 304

CHARITABLE GIVING

PITTS CLEAVE UNIT C4 UNION MINE
ROAD
  TAVISTOCK PL 19 0  
UK 		  PC MATCHING GIFTS 1,555

CHINATOWN COMMUNITY DEVELOPMENT CENTER

615 GRANT AVENUE
SAN FRANCISCO,CA94108 		  PC COMMUNITY SUPPORT 5,000

CHINATOWN COMMUNITY DEVELOPMENT CENTER

615 GRANT AVENUE
SAN FRANCISCO,CA94108 		  PC COMMUNITY SUPPORT 7,500

CHRONICLE SEASON OF SHARING FUND

901 MISSION STREET
SAN FRANCISCO,CA94144 		  PC HUMAN WELFARE 35,000

COLORADO UPLIFT

400 W 48TH AVENUE STE 250
DENVER,CO80216 		  PC EDUCATION 5,000

COLORADO UPLIFT

400 W 48TH AVENUE STE 250
DENVER,CO80216 		  PC EDUCATION 12,500

CYCLE FOR SURVIVAL

1275 YORK AVE
NEW YORK,NY10065 		  PC HUMAN WELFARE 10,000

CYPRESS MANDELA INC

997 66TH AVENUE
OAKLAND,CA94621 		  PC COMMUNITY SUPPORT 10,000

DENVER ART MUSEUM

100 WEST 14TH AVENUE PARKWAY
DENVER,CO80204 		  PC ARTS & CULTURE 5,000

DENVER BOTANIC GARDENS

909 YORK STREET
DENVER,CO80205 		  PC ARTS & CULTURE 5,000

DENVER MUSEUM OF NATURE & SCIENCE

2001 COLORADO BLVD
DENVER,CO80205 		  PC ARTS & CULTURE 5,000

DENVER ZOO

2300 STEELE ST
DENVER,CO80206 		  PC ARTS & CULTURE 7,500

DRESS FOR SUCCESS

1040 AVENUE OF THE AMERICAS - FLOOR
19
NEW YORK,NY10018 		  PC COMMUNITY SUPPORT 10,000

EMERGING 100 OF ATLANTA

101 JACKSON ST NE
ATLANTA,GA30312 		  PC COMMUNITY SUPPORT 10,000

EMPOWERING CHILDREN FOUNDATION

UL MAZOWIECKA 12/25
WARSZAWA    
PL 		  NC COMMUNITY SUPPORT 10,000

EVANS SCHOLARS FOUNDATION

2501 PATRIOT BLVD
GLENVIEW,IL60026 		  PC EDUCATION 1,000

EXPLORATORIUM

PIER 15 THE EMBARCADERO
SAN FRANCISCO,CA94111 		  PC ARTS & CULTURE 10,000

FEEDING AMERICA

35 EAST WACKER DRIVE SUITE 2000
CHICAGO,IL60601 		  PC HUMAN WELFARE 10,000

FOOD BANK OF THE ROCKIES

10700 E 45TH AVENUE
DENVER,CO80239 		  PC HUMAN WELFARE 5,000

FUNDACION AYUDA Y SOLIDARIDAD CON LAS NINAS DE LA CALLE

POPLE 60 SANTA MARIA INSURGENTES
CUAUHTEMOC 06430
CIUDAD DE MEXICO,CDMX  
MX 		  NC COMMUNITY SUPPORT 10,000

GENERATION ONE

3805 BURKETT ST
HOUSTON,TX77004 		  PC COMMUNITY SUPPORT 10,000

GIRLS INC OF METRO DENVER

1499 JULIAN STREET
DENVER,CO80204 		  PC HUMAN WELFARE 3,000

GIRLS INC OF METRO DENVER

1499 JULIAN STREET
DENVER,CO80204 		  PC HUMAN WELFARE 10,000

HABITAT FOR HUMANITY INTERNATIONAL

285 PEACHTREE CENTER AVENUE NE
ATLANTA,GA30303 		  PC HUMAN WELFARE 205,461

HAUS DES STIFTENS

LANDSHUTER ALLEE 11
MUNCHEN    
GM 		  PC MATCHING GIFTS 235

HAUS DES STIFTENS

LANDSHUTER ALLEE 11
MUNCHEN    
GM 		  PC MATCHING GIFTS 65

INFINITE ZION FARMS

PO BOX 605
OAKLAND,FL32760 		  PC COMMUNITY SUPPORT 10,000

JACK AND JILL CHILDRENS CENTER INC

1315 W BROWARD BOULEVARD
FORT LAUDERDALE,FL33312 		  PC COMMUNITY SUPPORT 10,000

JAPAN PROLOGIS FOUNDATION

TOKYO BUILDING 21ST FLOOR 2-7-3
MARUNOUCHI 100-6421
TOKYO    
JA 		  NC COMMUNITY SUPPORT 20,000

JEWISH COMMUNITY CENTERS OF COLORADO

350 SOUTH DAHLIA STREET
DENVER,CO80246 		  PC HUMAN WELFARE 12,500

JEWISH FAMILY SERVICE

3201 SOUTH TAMARAC DRIVE
DENVER,CO80231 		  PC COMMUNITY SUPPORT 1,500

JUNIOR ACHIEVEMENT OF NORTHERN CA

3003 OAK RD STE 130
WALNUT CREEK,CA94597 		  PC EDUCATION 17,500

JUNIOR ACHIEVEMENT ROCKY MOUNTAIN

1445 MARKET STREET SUITE 200
DENVER,CO80202 		  PC EDUCATION 7,000

JUNIOR ACHIEVEMENT ROCKY MOUNTAIN

1445 MARKET STREET SUITE 200
DENVER,CO80202 		  PC EDUCATION 100,000

K9S FOR WARRIORS

114 CAMP K9 ROAD
PONTE VEDRA,FL32081 		  PC HUMAN WELFARE 2,500

LA CASA DE LAS MADRES

1269 HOWARD STREET
SAN FRANCISCO,CA94103 		  PC COMMUNITY SUPPORT 5,000

LA CASA DE LAS MADRES

1269 HOWARD STREET
SAN FRANCISCO,CA94103 		  PC COMMUNITY SUPPORT 5,000

MARKET STREET MISSION INC

9 MARKET ST
MORRISTOWN,NJ079605122 		  PC HUMAN WELFARE 12,500

MASSACHUSETTS INSTITUTE OF TECHNOLOGY

600 MEMORIAL DRIVE W98-500
CAMBRIDGE,MA02139 		  PC EDUCATION 12,500

MASSACHUSETTS INSTITUTE OF TECHNOLOGY

600 MEMORIAL DRIVE W98-500
CAMBRIDGE,MA02139 		  PC EDUCATION 1,500

MERRIMACK VALLEY FOOD BANK

735 BROADWAY STREET
LOWELL,MA01854 		  PC HUMAN WELFARE 2,500

METRO CARING

1100 E 18TH AVE
DENVER,CO80218 		  PC EE MATCHING 1,250

MINISTERIOS DE AMOR AC (VIA UKOGF-USD)

ACTIPAN 16 INSURGENTES MIXCOAC
BENITO JUAREZ
CIUDAD DE MEXICO,CDMX  
MX 		  PC COMMUNITY SUPPORT 10,000

MIT FELLOWSHIP

77 MASSACHUSETTS AVENUE SAMUEL TAK
LEE BUILDING 9-343
CAMBRIDGE,MA02139 		  PC EDUCATION 50,000

MOREHOUSE COLLEGE REAL ESTATE INSTITUTE (MREI)

830 WESTVIEW DR SW
ATLANTA,GA30314 		  PC EDUCATION 3,000,000

NATIONAL ALLIANCE TO END HOMELESSNESS

1518 K STREET NW 2ND FLOOR
WASHINGTON,DC20005 		  PC COMMUNITY SUPPORT 500

NAVY SEAL FOUNDATION INC

1619 D STREET
VIRGINIA BEACH,VA23459 		  PC HUMAN WELFARE 2,500

NEWARK EDUCATIONAL FOUNDATION

6655 CLARK AVE 839
NEWARK,CA94560 		  PC COMMUNITY SUPPORT 10,000

OPERATION ENCORE

83 COLUMBIA AVENUE
JAMESTOWN,RI028351344 		  PC HUMAN WELFARE 2,500

OXFAM

226 CAUSEWAY ST FL 5
BOSTON,MA02114 		  PC COMMUNITY SUPPORT 500

PACIFIC AUTISM

1880 PRUNERIDGE AVENUE
SANTA CLARA,CA95050 		  PC COMMUNITY SUPPORT 10,000

PROJECT ANGEL HEART

4950 WASHINGTON STREET
DENVER,CO80216 		  PC HUMAN WELFARE 2,000

PROJECT GLIMMER

724 WHITNEY ST
SAN LEANDRO,CA94577 		  PC COMMUNITY SUPPORT 10,000

PROMOCION Y ACCION COMUMITARIA

GRAL L BLANCO 32 REVOLUCIN
CIUDAD DE MEXICO,CDMX  
MX 		  NC COMMUNITY SUPPORT 10,000

REBUILDING TOGETHER SAN FRANCISCO

PIER 28 SUITE 1
SAN FRANCISCO,CA94105 		  PC HUMAN WELFARE 15,000

ROCKING THE BOAT INC

812 EDGEWATER RD
BRONX,NY10474 		  PC COMMUNITY SUPPORT 10,000

ROOSEVELT UNIVERSITY

430 S MICHIGAN AVE
CHICAGO,IL60605 		  PC EDUCATION 12,500

SAN FRANCISCO MUSEUM OF MODERN ART (SFMOMA)

151 THIRD STREET
SAN FRANCISCO,CA94103 		  PC ARTS & CULTURE 10,000

SAN LEANDRO EDUCATION FOUNDATION

1010 GLEN DRIVE
SAN LEANDRO,CA94577 		  PC COMMUNITY SUPPORT 10,000

SAVE THE CHILDREN

501 KINGS HIGHWAY EAST
SUITE FAIRFIELD,CT06825 		  PC COMMUNITY SUPPORT 307

SCHWAB CHARITABLE

PO BOX 628298
ORLANDO,FL32862 		  PC GENERAL 12,500

SOCIETY OF HISPANIC PROFESSIONAL ENGINEERS (SHPE)

13181 CROSSROADS PARKWAY NORTH 220
CITY OF INDUSTRY,CA91746 		  PC EDUCATION 10,000

SOLES4SOULS

319 MARTINGALE DR
OLD HICKORY,TN37138 		  PC COMMUNITY SUPPORT 10,000

ST JUDE HOSPITAL

262 DANNY THOMAS PL
MEMPHIS,TN38105 		  PC COMMUNITY SUPPORT 2,500

ST JUDE HOSPITAL

262 DANNY THOMAS PL
MEMPHIS,TN38105 		  PC COMMUNITY SUPPORT 300

STELVIO FOR LIFE

TRAAIJ 213
DRIEBERGENRIJSENBURG,UTRECHT  
NL 		  NC HUMAN WELFARE 50,000

THE CENTER ON COLFAX

1301 E COLFAX AVE
DENVER,CO80218 		  PC COMMUNITY SUPPORT 10,000

THE LEUKEMIA & LYMPHOMA SOCIETY

3 INTERNATIONAL DRIVE SUITE 200
RYE BROOK,NY10573 		  PC COMMUNITY SUPPORT 5,000

THE UNITY COUNCIL

1900 FRUITVALE AVE 2A
OAKLAND,CA94601 		  PC COMMUNITY SUPPORT 10,000

TOGETHERSF

2505 MARIPOSA ST
SAN FRANCISCO,CA94110 		  PC COMMUNITY SUPPORT 200,000

UC BERKELEY FOUNDATION

1995 UNIVERSITY AVENUE STE 401
BERKELEY,CA947041070 		  PC HUMAN WELFARE 2,500

UCSF FOUNDATION

220 MONTGOMERY STR 5TH FLOOR UCSF
BOX 0248
SAN FRANCISCO,CA94143 		  PC HUMAN WELFARE 2,500

UCSF FOUNDATION

220 MONTGOMERY STR 5TH FLOOR UCSF
BOX 0248
SAN FRANCISCO,CA94143 		  PC HUMAN WELFARE 12,500

UNITED KINGDOM ONLINE GIVING FOUNDATION

BENEVITY UK UNIT 9 CIRENCESTER
OFFICE PARK TETBURY ROAD
  CIRENCESTER  
UK 		  PC MATCHING GIFTS 17,764

UNIVERSITY OF ILLINOIS FOUNDATION - JIM MCKEOWN LER SCHOLARSHIP FUND

HARKER HALL MC 386 1305 WEST GREEN
STREET
URBANA,IL61801 		  PC EDUCATION 12,500

UNIVERSITY PREPARATORY SCHOOLS

3230 E 38TH AVENUE
DENVER,CO80205 		  PC EDUCATION 5,000

UNIVERSITY PREPARATORY SCHOOLS

3230 E 38TH AVENUE
DENVER,CO80205 		  PC EDUCATION 10,000

VOLUNTEERS FOR OUTDOOR COLORADO

600 S MARION PARKWAY
DENVER,CO80209 		  PC ENVIRONMENT 4,500

WASHINGTON TOWNSHIP SCHOOLS FOUNDATION

8550 WOODFIELD CROSSING BLVD
INDIANAPOLIS,IN46240 		  PC EDUCATION 3,000

WIKIMEDIA FOUNDATION

ONE MONTGOMERY ST SUITE 1600
SAN FRANCISCO,CA94104 		  PC EDUCATION 52

WOMEN IN AVIATION INTERNATIONAL

1864 DAYTON GERMANTOWN PIKE UNIT 4
GERMANTOWN,OH45327 		  PC COMMUNITY SUPPORT 5,000

YOUTH IN ARTS

917 C STREET
SAN RAFAEL,CA94901 		  PC ARTS & CULTURE 5,000
Total .................................right arrow 3a 4,495,727
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....     14 952,790  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....     01 127,585  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 -142,344  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 938,031 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
938,031
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
PROLOGIS FOUNDATION
 
Employer identification number

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






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
PROLOGIS FOUNDATION
  		Employer identification number
36-4439409
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
PROLOGIS LOGISTICS SERVICES INC
 
1800 WAZZE STREET SUITE 500
 
DENVER, CO80202

$ 32,676,593


(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
PROLOGIS FOUNDATION
  		Employer identification number

36-4439409
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
PROLOGIS FOUNDATION
  		Employer identification number

36-4439409
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


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TY 2023 ExpenditureResponsibilityStmt
Name:
PROLOGIS FOUNDATION
EIN:
36-4439409
Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
STELVIO FOR LIFE
  		TRAAIJ 213
DRIEBERGENRIJSENBURG,UTRECHT  
NL 		2023-08-28 50,000 HUMAN WELFARE 50,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 06/28/2024 2024-07-07 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
BIRMINGHAM CHILDREN'S HOSPITAL CHARITY
  		5 ROWCHESTER COURT WHITTALL STREET
BIRMINGHAM    
UK 		2023-12-19 10,000 COMMUNITY SUPPORT 10,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 10/30/2023 & 2/28/24 2024-02-28 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
FUNDACION AYUDA Y SOLIDARIDAD CON LAS NINAS DE LA CALLE
  		POPLE 60 SANTA MARA INSURGENTES
CUAUHTEMOC 06430
CIUDAD DE MEXICO,MEXICO CITY  
MX 		2023-12-26 10,000 COMMUNITY SUPPORT 10,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 11/16/2023 & 08/13/2024 2024-08-13 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
PROMOCION Y ACCION COMUMITARIA
  		GRAL L BLANCO 32 REVOLUCIN
CIUDAD DE MEXICO,MEXICO CITY  
MX 		2023-12-26 10,000 COMMUNITY SUPPORT 10,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 11/16/2023 & 08/13/2024 2024-08-13 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
JAPAN PROLOGIS FOUNDATION
  		TOKYO BUILDING 21ST FLOOR 2-7-3
MARUNOUCHI 100-6421
TOKYO    
JA 		2023-12-26 20,000 COMMUNITY SUPPORT 20,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 10/31/2023 & 2/19/2024 2024-02-19 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
EMPOWERING CHILDREN FOUNDATION
  		UL MAZOWIECKA 12/25
WARSZAWA    
PL 		2023-12-26 10,000 COMMUNITY SUPPORT 10,000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 11/2/2023 & 7/24/24 2024-07-24 THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.

TY 2023 InvestmentsCorpBondsSchedule
Name:
PROLOGIS FOUNDATION
EIN:
36-4439409
Name of Bond End of Year Book Value End of Year Fair Market Value
JPM CORE BD FD-USD- R6 380,714 380,714
PIMCO INCOME FUND-INS 370,285 370,285
VANGUARD MORTGAGE-BACKED SEC 760,397 760,397
SIX CIRCLES ULTR SHRT DUR 349,495 349,495
VANGUARD TTL INTL BND-ADM 2,584,945 2,584,945
SIX CIRCLES GLOBAL BOND 5,389,093 5,389,093
SIX CIRCLES CREDIT OPPORT 737,460 737,460
VANGUARD TOTAL BOND MARKET 1,498,508 1,498,508
VANGUARD TOTAL INTL BOND ETF 3,025,334 3,025,334
VANGUARD LONG-TERM TREASURY ETF 395,699 395,699
VANGUARD INT-TERM CORPORATE 1,151,169 1,151,169

TY 2023 InvestmentsCorpStockSchedule
Name:
PROLOGIS FOUNDATION
EIN:
36-4439409
Name of Stock End of Year Book Value End of Year Fair Market Value
FIDELITY 500 INDEX FUND 10,415,845 10,415,845
SIX CIRCLES US UNCONSTR EQ 4,680,142 4,680,142
JP MORGAN BETABUILDERS CANADA 789,445 789,445
SIX CIRCLES INTL UCON EQ 3,100,348 3,100,348
JP MORGAN BETABUILDERS EUROPE ETF 599,345 599,345
JP MORGAN BETABUILDERS JAPAN ETF 1,130,808 1,130,808
JP MORGAN BETA BUILDERS DEVELOP 595,556 595,556

TY 2023 OtherIncomeSchedule2
Name:
PROLOGIS FOUNDATION
EIN:
36-4439409
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
JPM #2004 127,585 0 0


TY 2023 OtherIncreasesSchedule
Name:
PROLOGIS FOUNDATION
EIN:
36-4439409
Description Amount
UNREALIZED GAINS 4,146,583


TY 2023 OtherProfessionalFeesSchedule
Name:
PROLOGIS FOUNDATION
EIN:
36-4439409
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
JPM MANAGEMENT FEE 91,936 91,936   0
BENEVITY FEES 122,618 0   122,618


TY 2023 TaxesSchedule
Name:
PROLOGIS FOUNDATION
EIN:
36-4439409
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAXES 18,481 18,481   0