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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
Denver Public Schools Retired Employees
Association Foundation
Number and street (or P.O. box number if mail is not delivered to street address)2593 S Dexter Street
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Denver, CO80222
A Employer identification number

84-1331121
B Telephone number (see instructions)

(303) 934-6678
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$7,135,896
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 99,397
2 Check right arrow.............
3 Interest on savings and temporary cash investments 34,612 34,612 34,612
4 Dividends and interest from securities... 192,776 192,776 192,776
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 188,341
b Gross sales price for all assets on line 6a 804,773
7 Capital gain net income (from Part IV, line 2)... 188,341
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)....... 10 10 10
12 Total. Add lines 1 through 11........ 515,136 415,739 227,398
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 8,401 8,401 0 0
c Other professional fees (attach schedule).... 5,606 5,606 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 19 19 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 4,835 4,835 0 0
23 Other expenses (attach schedule)....... 74,959 74,959 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 93,820 93,820 0 0
25 Contributions, gifts, grants paid....... 425,000 425,000
26 Total expenses and disbursements. Add lines 24 and 25 518,820 93,820 0 425,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,684
b Net investment income (if negative, enter -0-) 321,919
c Adjusted net income (if negative, enter -0-)... 227,398
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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.............      
2 Savings and temporary cash investments......... 622,472 343,950 343,950
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)....... 692,410 Click to see attachment
List of Attached Documents:
// Content
688,232
1,055,909
c Investments—corporate bonds (attach schedule)....... 520,374 Click to see attachment
List of Attached Documents:
// Content
626,107
611,990
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans............. 7,920 7,009 7,104
13 Investments—other (attach schedule).......... 5,022,088 Click to see attachment
List of Attached Documents:
// Content
5,232,963
5,116,943
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) 6,865,264 6,898,261 7,135,896
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........ 6,865,264 6,898,261
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 0 0
29 Total net assets or fund balances (see instructions)..... 6,865,264 6,898,261
30 Total liabilities and net assets/fund balances (see instructions). 6,865,264 6,898,261
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
6,865,264
2
Enter amount from Part I, line 27a .....................
2
-3,684
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
36,714
4
Add lines 1, 2, and 3 ..........................
4
6,898,294
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
33
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
6,898,261
Form 990-PF (2024)
Form 990-PF (2024)
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 US TREASURY P 2023-02-28 2024-01-31
b US TREASURY - MARKET DISCOUNT P 2023-02-28 2024-01-31
c ARISTOTLE FDS SER TR P 2018-05-23 2024-10-21
d LORD ABBETT INVT TR P 2019-09-17 2024-07-18
e NVIDIA CORP P 2020-10-19 2024-12-26
NVIDIA CORP P 2020-12-29 2024-10-26
NVIDIA CORP P 2021-03-31 2024-10-26
NVIDIA CORP P 2021-04-09 2024-10-26
GUGGENHEIM S&P DVDND P 2023-04-28 2024-07-29
GUGGENHEIM S&P DVDND P 2023-06-26 2024-07-29
GUGGENHEIM S&P DVDND P 2023-07-25 2024-07-29
GUGGENHEIM S&P DVDND P 2023-08-25 2024-07-29
GUGGENHEIM S&P DVDND P 2023-09-25 2024-07-29
GUGGENHEIM S&P DVDND P 2023-10-25 2024-07-29
GUGGENHEIM S&P DVDND P 2023-11-27 2024-07-29
GUGGENHEIM S&P DVDND P 2023-12-26 2024-07-29
GUGGENHEIM S&P DVDND P 2024-01-25 2024-07-29
GUGGENHEIM S&P DVDND P 2024-02-26 2024-07-29
GUGGENHEIM S&P DVDND P 2024-03-25 2024-07-29
GUGGENHEIM S&P DVDND P 2024-04-25 2024-07-29
GUGGENHEIM S&P DVDND P 2024-05-28 2024-07-29
GUGGENHEIM S&P DVDND P 2024-06-26 2024-07-29
BOEING CO SR UNSECURED P 2024-05-07 2024-12-20
BOEING CO SR UNSECURED - MARKET DISCOUNT P 2024-05-07 2024-12-20
CDW LLC/CDW FINANCE P 2024-04-15 2024-10-07
CDW LLC/CDW FINANCE - MARKET DISCOUNT P 2024-04-15 2024-10-07
CENTENE CORP P 2024-04-11 2024-08-29
CENTENE CORP - MARKET DISCOUNT P 2024-04-11 2024-08-29
CONCENTRIX CORP P 2024-09-05 2024-10-15
CONCENTRIX CORP P 2024-09-11 2024-10-15
CONCENTRIX CORP P 2024-09-24 2024-10-15
CRESTWOOD MID PARTNER LP P 2024-04-11 2024-11-15
DELTA AIR LINES INC P 2024-02-14 2024-10-28
DELTA AIR LINES INC - MARKET DISCOUNT P 2024-02-14 2024-10-28
DELTA AIR LINES INC P 2024-03-11 2024-10-28
DELTA AIR LINES INC - MARKET DISCOUNT P 2024-03-11 2024-10-28
DELTA AIR LINES INC P 2024-04-12 2024-10-28
DELTA AIR LINES INC - MARKET DISCOUNT P 2024-04-12 2024-10-28
EQM MIDSTREAM PARTNERS L P 2024-04-15 2024-12-30
EQM MIDSTREAM PARTNERS L - MARKET DISCOUNT P 2024-04-15 2024-12-30
EQT MIDSTREAM PARTNERS L P 2024-04-19 2024-12-30
HILLENBRAND INC COMPANY P 2024-05-07 2024-06-18
HILLENBRAND INC COMPANY - MARKET DISCOUNT P 2024-05-07 2024-06-18
LAS VEGAS SANDS CORP P 2024-04-01 2024-06-26
LAS VEGAS SANDS CORP - MARKET DISCOUNT P 2024-04-01 2024-06-26
LAS VEGAS SANDS CORP P 2024-04-03 2024-06-26
LAS VEGAS SANDS CORP - MARKET DISCOUNT P 2024-04-03 2024-06-26
LAREDO PETROLEUM INC P 2023-09-19 2024-04-01
MGIC INVESTMENT CORP P 2024-04-17 2024-08-29
MGIC INVESTMENT CORP - MARKET DISCOUNT P 2024-04-17 2024-08-29
MGM RESORTS INTL P 2024-04-16 2024-10-03
MGM RESORTS INTL - MARKET DISCOUNT P 2024-04-16 2024-10-03
MURPHY OIL CORP P 2024-04-24 2024-10-07
MURPHY OIL CORP - MARKET DISCOUNT P 2024-04-24 2024-10-07
SPRINGLEAF FINANCE CORP P 2024-03-11 2024-06-10
TALOS PRODUCTION INC P 2023-03-20 2024-02-07
TEGNA INC P 2024-04-17 2024-12-05
TEGNA INC - MARKET DISCOUNT P 2024-04-17 2024-12-05
TRANSDIGM INC P 2024-04-15 2024-04-22
WALGREENS BOOTS ALLIANCE P 2023-12-19 2024-11-18
WALGREENS BOOTS ALLIANCE - MARKET DISCOUNT P 2023-12-19 2024-11-18
WALGREENS BOOTS ALLIANCE P 2023-12-27 2024-11-18
WALGREENS BOOTS ALLIANCE - MARKET DISCOUNT P 2023-12-27 2024-11-18
WALGREENS BOOTS ALLIANCE P 2024-04-15 2024-11-18
WALGREENS BOOTS ALLIANCE - MARKET DISCOUNT P 2024-04-15 2024-11-18
WALGREENS BOOTS ALLIANCE P 2024-04-18 2024-11-18
WALGREENS BOOTS ALLIANCE - MARKET DISCOUNT P 2024-04-18 2024-11-18
WALGREENS BOOTS ALLIANCE P 2024-04-26 2024-11-18
WALGREENS BOOTS ALLIANCE - MARKET DISCOUNT P 2024-04-26 2024-11-18
WALGREENS BOOTS ALLIANCE P 2024-10-18 2024-11-07
WALGREENS BOOTS ALLIANCE P 2024-10-22 2024-11-07
WALGREENS BOOTS ALLIANCE P 2024-10-22 2024-11-07
CDW LLC/CDW FINANCE P 2017-06-23 2024-10-07
CDW LLC/CDW FINANCE P 2019-12-03 2024-10-07
CALLON PETROLEUM CO P 2022-11-15 2024-04-01
CALLON PETROLEUM CO - MARKET DISCOUNT P 2022-11-15 2024-04-01
CENTENE CORP P 2022-03-02 2024-08-28
CENTENE CORP P 2022-08-30 2024-08-28
CENTENE CORP - MARKET DISCOUNT P 2022-08-30 2024-08-28
CHARTER COMM OPT LLC/CAP 1ST LIEN P 2022-05-24 2024-02-08
CHARTER COMM OPT LLC/CAP 1ST LIEN P 2022-05-24 2024-02-13
CHEMOURS CO P 2020-12-09 2024-02-29
CRESTWOOD MID PARTNER LP P 2023-06-21 2024-11-15
CRESTWOOD MID PARTNER LP - MARKET DISCOUNT P 2023-06-21 2024-11-15
CRESTWOOD MID PARTNER LP P 2023-06-23 2024-11-15
CRESTWOOD MID PARTNER LP - MARKET DISCOUNT P 2023-06-23 2024-11-15
DELTA AIR LINES INC P 2023-09-05 2024-10-28
DELTA AIR LINES INC - MARKET DISCOUNT P 2023-09-05 2024-10-28
EQM MIDSTREAM PARTNERS L P 2020-05-15 2024-12-30
EQM MIDSTREAM PARTNERS L - MARKET DISCOUNT P 2020-05-15 2024-12-30
EQT MIDSTREAM PARTNERS L P 2023-06-12 2024-12-30
EQT MIDSTREAM PARTNERS L - MARKET DISCOUNT P 2023-06-12 2024-12-30
MGIC INVESTMENT CORP P 2020-08-12 2024-08-29
MGM RESORTS INTL P 2020-03-24 2024-10-03
MGM RESORTS INTL - MARKET DISCOUNT P 2020-03-24 2024-10-03
MERITAGE HOMES CORP P 2023-01-26 2024-06-14
MURPHY OIL CORP P 2023-07-18 2024-10-07
MURPHY OIL CORP - MARKET DISCOUNT P 2023-07-18 2024-10-07
PBF HOLDING CO LLC P 2023-09-27 2024-12-16
PBF HOLDING CO LLC - MARKET DISCOUNT P 2023-09-27 2024-12-16
PDC ENERGY INC P 2021-04-20 2024-05-15
PDC ENERGY INC P 2021-06-22 2024-05-15
PACIFIC GAS & ELECTRIC SECURED P 2022-11-28 2024-02-26
PACIFIC GAS & ELECTRIC SECURED - MARKET DISCOUNT P 2022-11-28 2024-02-26
PACIFIC GAS & ELECTRIC SECURED P 2022-11-28 2024-02-27
PACIFIC GAS & ELECTRIC SECURED - MARKET DISCOUNT P 2022-11-28 2024-02-27
RADIAN GRP INC P 2020-12-17 2024-03-19
SPRINT CORP P 2021-03-29 2024-06-17
TEGNA INC P 2023-08-03 2024-11-22
TEGNA INC - MARKET DISCOUNT P 2023-08-03 2024-11-22
TEGNA INC P 2023-08-03 2024-11-25
TEGNA INC - MARKET DISCOUNT P 2023-08-03 2024-11-25
TENET HEALTHCARE CORP 1ST LIEN P 2023-01-27 2024-03-05
TENET HEALTHCARE CORP 1ST LIEN - MARKET DICSCOUNT P 2023-01-27 2024-03-05
TRANSDIGM INC P 2020-04-03 2024-04-22
TRANSDIGM INC - MARKET DISCOUNT P 2020-04-03 2024-04-22
TRANSDIGM INC P 2022-11-25 2024-04-22
TRI POINTE HOLDINGS INC P 2017-05-02 2024-05-15
EQM MIDSTREAM PARTNERS L P 2020-05-15 2024-12-09
EQM MIDSTREAM PARTNERS L P 2024-04-15 2024-12-09
EQT MIDSTREAM PARTNERS L P 2023-06-12 2024-12-09
EQT MIDSTREAM PARTNERS L P 2024-04-19 2024-12-09
FEDERAL FARM CREDIT BANK BONDS P 2023-02-28 2024-01-19
FEDERAL FARM CREDIT BANK BONDS - MARKET DISCOUNT P 2023-02-28 2024-01-19
COUNTRYWIDE P 2004-10-11 2024-12-25
CITICORP P 2004-10-11 2024-12-26
CITICORP MTG P 2004-10-11 2024-12-25
FHLMC G 27D P 2004-10-11 2024-02-25
MASTR 05-2 5A1 P 2004-10-11 2024-12-25
RESIDENTIAL 07-S1 A9 P 2004-10-11 2024-12-25
WAMU MTG 04-CB2 4A P 2004-10-11 2024-12-25
GUGGENHEIM DIVIDEND STRENGTH P 2022-04-13 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2022-05-25 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2022-06-27 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2022-07-25 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2022-08-25 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2022-09-26 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2022-10-25 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2022-11-25 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2022-12-27 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2023-01-25 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2023-02-27 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2023-03-27 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2023-04-25 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2023-05-25 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2023-06-26 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2023-07-25 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2023-08-25 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2023-09-25 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2023-10-25 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2023-11-27 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2023-12-26 2024-02-28
GUGGENHEIM DIVIDEND STRENGTH P 2024-01-25 2024-02-28
GUGGENHEIM S%P DIV ARISTOCRATS SEL P 2022-10-26 2024-01-25
GUGGENHEIM S%P DIV ARISTOCRATS SEL P 2022-12-27 2024-01-25
GUGGENHEIM S%P DIV ARISTOCRATS SEL P 2023-01-25 2024-01-25
Capital Gains Dividends P    
(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 100,000   97,438 2,562
b     2,563 -2,563
c 15,000   14,971 29
d 14,000   15,269 -1,269
e 57,374   5,586 51,788
157   14 143
123   12 111
96,276   9,851 86,425
79,331   73,649 5,682
226   206 20
123   116 7
102   94 8
184   165 19
172   144 28
127   111 16
257   238 19
108   100 8
118   112 6
206   205 1
133   128 5
112   109 3
207   201 6
2,000   1,981 19
    12 -12
2,000   1,993 7
    5 -5
2,932   2,834 98
    16 -16
2,049   2,100 -51
2,049   2,112 -63
2,046   2,104 -58
2,000   2,000 0
2,000   1,963 37
    36 -36
2,000   1,968 32
    31 -31
5,000   4,919 81
    79 -79
3,064   2,925 139
    10 -10
2,115   1,937 178
2,000   1,995 5
    1 -1
2,000   1,979 21
    6 -6
4,000   3,960 40
    11 -11
3,156   3,036 120
2,978   2,872 106
    10 -10
3,018   2,981 37
    7 -7
2,025   1,979 46
    3 -3
2,017   2,018 -1
3,090   3,090 0
2,838   2,635 203
    36 -36
3,000   3,000 0
2,000   1,965 35
    34 -34
2,000   1,965 35
    35 -35
4,000   3,943 57
    56 -56
2,000   1,971 29
    29 -29
2,000   1,975 25
    25 -25
2,000   2,017 -17
2,000   2,015 -15
2,000   2,010 -10
2,000   2,000 0
2,000   2,000 0
4,043   3,900 143
    35 -35
979   1,009 -30
2,936   2,880 56
    42 -42
1,682   1,868 -186
1,665   1,868 -203
3,710   4,132 -422
2,000   1,970 30
    23 -23
2,000   1,970 30
    23 -23
4,000   3,865 135
    131 -131
3,064   2,663 401
    166 -166
4,230   3,610 620
    9 -9
2,978   3,016 -38
3,018   2,445 573
    463 -463
2,006   2,007 -1
4,050   3,950 100
    13 -13
1,938   1,880 58
    30 -30
2,000   2,000 0
2,000   2,000 0
1,706   1,628 78
    7 -7
1,702   1,628 74
    7 -7
3,012   3,054 -42
3,000   3,000 0
1,880   1,765 115
    42 -42
1,889   1,765 124
    42 -42
4,000   3,910 90
    32 -32
1,000   917 83
    42 -42
2,000   2,000 0
3,000   3,003 -3
    2,663 -2,663
    2,925 -2,925
    3,610 -3,610
    1,937 -1,937
50,000   47,952 2,048
    2,048 -2,048
224     224
39     39
162     162
1     1
47     47
141     141
516     516
46,738   49,991 -3,253
55   53 2
164   147 17
107   99 8
62   61 1
164   149 15
110   100 10
61   61 0
151   146 5
112   110 2
65   62 3
168   151 17
117   112 5
72   66 6
170   159 11
118   115 3
71   66 5
178   162 16
118   102 16
73   66 7
162   158 4
99   97 2
135,304   129,539 5,765
588   574 14
176   175 1
51,239     51,239
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       2,562
b       -2,563
c       29
d       -1,269
e       51,788
      143
      111
      86,425
      5,682
      20
      7
      8
      19
      28
      16
      19
      8
      6
      1
      5
      3
      6
      19
      -12
      7
      -5
      98
      -16
      -51
      -63
      -58
      0
      37
      -36
      32
      -31
      81
      -79
      139
      -10
      178
      5
      -1
      21
      -6
      40
      -11
      120
      106
      -10
      37
      -7
      46
      -3
      -1
      0
      203
      -36
      0
      35
      -34
      35
      -35
      57
      -56
      29
      -29
      25
      -25
      -17
      -15
      -10
      0
      0
      143
      -35
      -30
      56
      -42
      -186
      -203
      -422
      30
      -23
      30
      -23
      135
      -131
      401
      -166
      620
      -9
      -38
      573
      -463
      -1
      100
      -13
      58
      -30
      0
      0
      78
      -7
      74
      -7
      -42
      0
      115
      -42
      124
      -42
      90
      -32
      83
      -42
      0
      -3
      -2,663
      -2,925
      -3,610
      -1,937
      2,048
      -2,048
      224
      39
      162
      1
      47
      141
      516
      -3,253
      2
      17
      8
      1
      15
      10
      0
      5
      2
      3
      17
      5
      6
      11
      3
      5
      16
      16
      7
      4
      2
      5,765
      14
      1
      51,239
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 2 188,341
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 -305
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 4,475
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 4,475
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 4,475
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 4,892
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 2,500
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 7,392
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 2,917
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow2,917 Refundedright arrow 11 0
Form 990-PF (2024)
Form 990-PF (2024)
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
 
No
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 2024 or the taxable year beginning in 2024? 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 arrowhttp://www.dpsrea.org
14
The books are in care ofright arrowAdrienne Havey Telephone no.right arrow (720) 849-7391

Located atright arrow7447 West 35th AvenueWheat RidgeCO ZIP+4right arrow80033
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 2024, 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 (2024)
Form 990-PF (2024)
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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)
 
No
(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
 
 
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
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
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
Nancy Raddatz Board Member
1.00
0 0 0
2593 S Dexter Street
Denver,CO80222
Karen Ritz Secretary
4.00
0 0 0
2593 S Dexter Street
Denver,CO80222
Kristin Waters Board Member
1.00
0 0 0
2593 S Dexter Street
Denver,CO80222
Angela Bodenhamer Board Member
1.00
0 0 0
2593 S Dexter Street
Denver,CO80222
Cynthia Rundstrom Chair
8.00
0 0 0
2593 S Dexter Street
Denver,CO80222
Lynn Williams Board Member
1.00
0 0 0
2593 S Dexter Street
Denver,CO80222
Jeanne Ross Ex-officio
1.00
0 0 0
2593 S Dexter Street
Denver,CO80222
William Kohut Vice Chair
5.00
0 0 0
2593 S Dexter Street
Denver,CO80222
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 (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right 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 (2024)
Form 990-PF (2024)
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
6,457,037
b
Average of monthly cash balances.......................
1b
483,211
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
6,940,248
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
6,940,248
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
104,104
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
6,836,144
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
341,807
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
341,807
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
4,475
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
4,475
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
337,332
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
337,332
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
337,332
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
425,000
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
425,000
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2023
(c)
2023
(d)
2024
1 Distributable amount for 2024 from Part X, line 7 337,332
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2024:
a From 2019...... 27,119
b From 2020...... 7,133
c From 2021...... 47,835
d From 2022...... 105,755
e From 2023...... 119,056
f Total of lines 3a through e ........ 306,898
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 425,000
a Applied to 2023, 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 2024 distributable amount..... 337,332
e Remaining amount distributed out of corpus 87,668
5 Excess distributions carryover applied to 2024. 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 5 394,566
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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 ..........
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 2019 not
applied on line 5 or line 7 (see instructions) ...
27,119
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ......
367,447
10 Analysis of line 9:
a Excess from 2020.... 7,133
b Excess from 2021.... 47,835
c Excess from 2022.... 105,755
d Excess from 2023.... 119,056
e Excess from 2024.... 87,668
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, 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) 2024 (b) 2023 (c) 2022 (d) 2021
         
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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
Denver Public Schools Retired Emplo
2593 S Dexter Street
Denver,CO80222
(303) 934-6678
bThe form in which applications should be submitted and information and materials they should include:
Scholarship recipients must provide written proof of full-time enrollment from the registrar or financial office of their college or university. The use of scholarship funds is restricted to payment for tuition, books and fees. Students must maintain at least a 3.0 grade point average in order to renew their scholarship for a subsequent year. Should a student fail to do so, the college or university is instructed to return the scholarship funds to the Foundation.
cAny submission deadlines:
None
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
The scholarship funds are restricted to payments for tuition, books, and fees. The student must maintain at least a 3.0 grade point average in order to renew their scholarship for a subsequent year.
Form 990-PF (2024)
Form 990-PF (2024)
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
Aiden Larson


3375 W Hayward Pl
Denver,CO80211
N/A N/A College Tuition Assistance 10,000
Alexandra Bernal


2352 Cherry St
Denver,CO80237
N/A N/A College Tuition Assistance 10,000
Alyssa Robertson


1577 S Fairfax St
Denver,CO80222
N/A N/A College Tuition Assistance 10,000
Amelia Birner


1319 Forest Trails Dr
Castle Pines,CO80108
N/A N/A College Tuition Assistance 10,000
Anna Wu


8910 Beekman Place
Denver,CO80238
N/A N/A College Tuition Assistance 10,000
Ava Vasquez


9331 E 59th North Place
Denver,CO80238
N/A N/A College Tuition Assistance 10,000
Ava Ward


3230 S University Blvd
Denver,CO80210
N/A N/A College Tuition Assistance 10,000
Brady Viniove


1400 S Grape St
Denver,CO80222
N/A N/A College Tuition Assistance 10,000
Charlie Ruderman-Pratt


5041 Stuart St
Denver,CO80212
N/A N/A College Tuition Assistance 10,000
Clarise Reichley


NA
Boulder,CO80305
N/A N/A College Tuition Assistance 10,000
Cyrus Tracy


4563 W 36th Pl
Denver,CO80212
N/A N/A College Tuition Assistance 10,000
Elenora Perak


4275 E 6th Ave Pkwy
Denver,CO80220
N/A N/A College Tuition Assistance 10,000
Emery Alllshouse


835 S Medea Way
Denver,CO80209
N/A N/A College Tuition Assistance 10,000
Emily Cha


1441 Central St Unit 308
Denver,CO80211
N/A N/A College Tuition Assistance 10,000
Haily Geva


6760 E Cedar Ave Unit A
Denver,CO80224
N/A N/A College Tuition Assistance 10,000
Haley Bart


1205 Twin Peaks Cir
Longmont,CO80503
N/A N/A College Tuition Assistance 10,000
Isaac Mitchell


3020 S Valentia St
Denver,CO80231
N/A N/A College Tuition Assistance 10,000
Isabella Ridenhour


411 S Ogden
Denver,CO80209
N/A N/A College Tuition Assistance 10,000
Isis Stevens


4041 S Birch St
Denver,CO80113
N/A N/A College Tuition Assistance 10,000
Jake Hodas


2714 S Williams St
Denver,CO80210
N/A N/A College Tuition Assistance 10,000
Julia Rehring


2552 Alton St
Denver,CO80238
N/A N/A College Tuition Assistance 10,000
Julia Schor


180 Lafayette St
Denver,CO80218
N/A N/A College Tuition Assistance 10,000
Julia Zwerling


1961 S Humboldt
Denver,CO80210
N/A N/A College Tuition Assistance 10,000
Juliana Pfeifer


2233 Paresky
Williamstown,MA01267
N/A N/A College Tuition Assistance 5,000
Kyle Abraham


258 Eudora St
Denver,CO80220
N/A N/A College Tuition Assistance 10,000
Laine Ford


501 Race St
Denver,CO80209
N/A N/A College Tuition Assistance 10,000
Lillian Skidmore


1970 S Lafayette St
Denver,CO80210
N/A N/A College Tuition Assistance 10,000
Lillian Sturhahn


1300 So Milwaukee St
Denver,CO80212
N/A N/A College Tuition Assistance 10,000
Lucy Schoder


7825 E 7th Ave
Denver,CO80230
N/A N/A College Tuition Assistance 10,000
Maclaren Gulick


640 S Garfield
Denver,CO80209
N/A N/A College Tuition Assistance 10,000
Malia Heien


3133 Fulton Street
Denver,CO80238
N/A N/A College Tuition Assistance 10,000
Maxwell Johnson


428 Detroit St
Denver,CO80236
N/A N/A College Tuition Assistance 10,000
Maya Kitei


2532 S Cook St
Denver,CO80210
N/A N/A College Tuition Assistance 10,000
Nathan Tamkin


8010 E Cedar Ave
Denver,CO80230
N/A N/A College Tuition Assistance 10,000
Nikolas Varga


1727 Cherry St
Denver,CO80220
N/A N/A College Tuition Assistance 10,000
Peter Thompson


2840 Clinton St
Denver,CO80238
N/A N/A College Tuition Assistance 10,000
Quinlan Tettero


8194 E 28th Ave
Denver,CO80238
N/A N/A College Tuition Assistance 10,000
Quynh MacKenzie


9177 E 28th Pl
Denver,CO80238
N/A N/A College Tuition Assistance 10,000
Samantha Baker


505 19th Ave Apt C
Bozeman,MT59718
N/A N/A College Tuition Assistance 10,000
Samantha Wilkins


3949 Julian St
Denver,CO80211
N/A N/A College Tuition Assistance 10,000
Santena Charles-Luciani


4920 Zuni St
Denver,CO80221
N/A N/A College Tuition Assistance 10,000
Sydelle Buyungo


6947 E Wyoming Pl
Denver,CO20224
N/A N/A College Tuition Assistance 10,000
Teal Armarie Fricke


1244 Vine St
Denver,CO80206
N/A N/A College Tuition Assistance 10,000
Total .................................right arrow 3a 425,000
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
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 ...........
    14 34,612  
4 Dividends and interest from securities ....     14 192,776  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....     14 10  
8 Gain or (loss) from sales of assets other than
inventory ............
    14 188,341  
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) .. 0 415,739 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
415,739
(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 (2024)
Form 990-PF (2024)
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 Right Arrow
Firm's EIN Right Arrow
Firm's address Right Arrow


Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
Denver Public Schools Retired Employees
Association Foundation
Employer identification number

84-1331121
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
Denver Public Schools Retired Employees
Association Foundation
Employer identification number
84-1331121
Part I
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
Ethridge Foundation
 
PO Box 2087
 
Littleton, CO80161

$ 95,547


(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
Denver Public Schools Retired Employees
Association Foundation
Employer identification number

84-1331121
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
Denver Public Schools Retired Employees
Association Foundation
Employer identification number

84-1331121
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.) $  
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) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 AccountingFeesSchedule
Name:
Denver Public Schools Retired Employees
 
Association Foundation
EIN:
84-1331121
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Accounting 8,401 8,401 0 0

TY 2024 InvestmentsCorpBondsSchedule
Name:
Denver Public Schools Retired Employees
 
Association Foundation
EIN:
84-1331121
Name of Bond End of Year Book Value End of Year Fair Market Value
Corporate and Foreign Bonds 626,107 611,990

TY 2024 InvestmentsCorpStockSchedule
Name:
Denver Public Schools Retired Employees
 
Association Foundation
EIN:
84-1331121
Name of Stock End of Year Book Value End of Year Fair Market Value
Stocks, Options and EFTs 688,232 1,055,909

TY 2024 InvestmentsOtherSchedule2
Name:
Denver Public Schools Retired Employees
 
Association Foundation
EIN:
84-1331121
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
Closed End Funds AT COST 226,227 191,483
Mutual Funds AT COST 4,697,771 4,611,698
Unit Investment Trusts AT COST 308,965 313,762

TY 2024 OtherDecreasesSchedule
Name:
Denver Public Schools Retired Employees
 
Association Foundation
EIN:
84-1331121
Description Amount
Original Issue Discount Not Reflected in Books 33


TY 2024 OtherExpensesSchedule
Name:
Denver Public Schools Retired Employees
 
Association Foundation
EIN:
84-1331121
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Office 3,072 3,072 0 0
Insurance 2,099 2,099 0 0
Scholarship Luncheon 9,468 9,468 0 0
Asset Advisory Fee 60,320 60,320 0 0


TY 2024 OtherIncomeSchedule2
Name:
Denver Public Schools Retired Employees
 
Association Foundation
EIN:
84-1331121
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
Miscellanous Income from WF #9530 10 10 10


TY 2024 OtherIncreasesSchedule
Name:
Denver Public Schools Retired Employees
 
Association Foundation
EIN:
84-1331121
Description Amount
Bond Premiums and Amortization Not Reflected in Books 6,845
Foreign Tax Not Reflected in Books 19
Capital Loss Book/Tax Difference 1,510
Interest Income Book/Tax Difference 13,429
Nondividend Distributions Not Reflected in Books 2,930
Investment Expenses Not Reflected in Books 735
OID ACQ Premium Not Reflected in Books 30
OID Bond Premium Not Reflected in Books 79
Uncaptured Section 1250 Gain Not Reflected in Books 2
Exchange Investments Not Reflected in Books 11,135


TY 2024 OtherProfessionalFeesSchedule
Name:
Denver Public Schools Retired Employees
 
Association Foundation
EIN:
84-1331121
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Other Professional Fees 4,756 4,756 0 0
Secretarial Services 850 850 0 0


TY 2024 TaxesSchedule
Name:
Denver Public Schools Retired Employees
 
Association Foundation
EIN:
84-1331121
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Foreign Tax 19 19 0 0