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
GATES FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1390 LAWRENCE STREET SUITE 400
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DENVER, CO802042081
A Employer identification number

84-0474837
B Telephone number (see instructions)

(303) 722-1881
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$597,631,174J 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)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments 756,656 756,656  
4 Dividends and interest from securities... 6,291,711 6,291,711  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 25,161,721
b Gross sales price for all assets on line 6a 25,161,721
7 Capital gain net income (from Part IV, line 2)... 25,101,022
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
-643,266 1,861,926  
12 Total. Add lines 1 through 11........ 31,566,822 34,011,315  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 495,264 94,608   400,656
14 Other employee salaries and wages...... 1,188,932 51,800   1,137,132
15 Pension plans, employee benefits....... 459,582 39,952   419,630
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
8,525 5,442   3,083
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
79,159 18,476   60,683
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
717,042 410,717   306,325
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
564,696      
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
351,045 290,154  
20 Occupancy.............. 133,549 2,939   130,610
21 Travel, conferences, and meetings....... 105,180 420   104,760
22 Printing and publications.......... 1,052     1,052
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
390,793 20,530   370,263
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,494,819 935,038   2,934,194
25 Contributions, gifts, grants paid....... 37,274,380 37,294,380
26 Total expenses and disbursements. Add lines 24 and 25 41,769,199 935,038   40,228,574
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -10,202,377
b Net investment income (if negative, enter -0-) 33,076,277
c Adjusted net income (if negative, enter -0-)...  
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............. 1,535,532 1,233,933 1,233,933
2 Savings and temporary cash investments......... 4,373,579 6,437,823 6,520,988
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)....... 103,616,506 Click to see attachment
List of Attached Documents:
// Content
111,959,889 		142,374,447
c Investments—corporate bonds (attach schedule)....... 3,254,628 Click to see attachment
List of Attached Documents:
// Content
3,137,031 		3,181,226
11 Investments—land, buildings, and equipment: basis right arrow8,983,688
Less: accumulated depreciation (attach schedule) right arrow3,328,713 6,025,228 Click to see attachment
List of Attached Documents:
// Content
5,654,975 		11,051,614
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 309,224,708 Click to see attachment
List of Attached Documents:
// Content
288,637,562 		419,445,425
14 Land, buildings, and equipment: basis right arrow5,963,454
Less: accumulated depreciation (attach schedule) right arrow4,182,605 1,757,577 Click to see attachment
List of Attached Documents:
// Content
1,780,849 		1,780,849
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
11,583,283 		Click to see attachment
List of Attached Documents:
// Content
12,042,692 		Click to see attachment
List of Attached Documents:
// Content
12,042,692
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 441,371,041 430,884,754 597,631,174
Liabilities 17 Accounts payable and accrued expenses.......... 9,187 15,841
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)......... 9,187 15,841
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 441,361,854 430,868,913
29 Total net assets or fund balances (see instructions)..... 441,361,854 430,868,913
30 Total liabilities and net assets/fund balances (see instructions). 441,371,041 430,884,754
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
441,361,854
2
Enter amount from Part I, line 27a .....................
2
-10,202,377
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
431,159,477
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
290,564
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
430,868,913
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.)
1a
b
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
b
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
b
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 25,101,022
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) 1 459,760
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  
3 Add lines 1 and 2........................... 3 459,760
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 459,760
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 375,000
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 375,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 84,760
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow   Refundedright arrow 11  
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$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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 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 Click to see attachment
List of Attached Documents:
// Content
.............
11
Yes
 
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 arrowGATESFAMILYFOUNDATION.ORG
14
The books are in care ofright arrowLESLIE SABIN Telephone no.right arrow (303) 722-1881

Located atright arrow1390 LAWRENCE STREET STE 400DENVERCO ZIP+4right arrow802042081
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? .................
16Yes  
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrowCJ
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)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
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
 
 
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)
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).
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
DANE HARBAUGH TRUSTEE
1.50 		0 0 0
1390 LAWRENCE STREET STE 400
DENVER,CO802042081
LAUREN DAVIS VICE CHAIR
1.50 		0 0 0
1390 LAWRENCE STREET STE 400
DENVER,CO802042081
WESLEY BROWN TREASURER
1.50 		0 0 0
1390 LAWRENCE STREET STE 400
DENVER,CO802042081
RICHARD G KEILY CHAIR
1.50 		0 0 0
1390 LAWRENCE STREET STE 400
DENVER,CO802042081
VIRGINIA C BAYLESS TRUSTEE
1.50 		0 0 0
1390 LAWRENCE STREET STE 400
DENVER,CO802042081
ROSEMARY RODRIQUEZ TRUSTEE
1.50 		0 0 0
1390 LAWRENCE STREET STE 400
DENVER,CO802042081
ERNEST HOUSE TRUSTEE
1.50 		0 0 0
1390 LAWRENCE STREET STE 400
DENVER,CO802042081
THOMAS A GOUGEON PRESIDENT, S
40.00 		382,559 40,860 6,034
1390 LAWRENCE STREET STE 400
DENVER,CO802042081
LESLIE SABIN VP IMPACT IN
40.00 		112,705 20,190 750
1390 LAWRENCE STREET STE 400
DENVER,CO802042081
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
ANA SOLER SR PROGRAM O
40.00 		144,000 14,400 1,500
1390 LAWRENCE STREET STE 400
DENVER,CO802042081
CRIS GONZALEZ-AVRAM DIR LEARNING
40.00 		140,000 14,000 1,500
1390 LAWRENCE STREET STE 400
DENVER,CO802042081
LISA RUCKER SR PROG OFFI
40.00 		138,156 13,816 1,500
1390 LAWRENCE STREET STE 400
DENVER,CO802042081
WHITNEY JOHNSON SR PROGRAM O
40.00 		130,000 13,000 1,500
1390 LAWRENCE STREET STE 400
DENVER,CO802042081
ANNA SCHMID CONTROLLER
40.00 		129,500 12,950 1,500
1390 LAWRENCE STREET STE 400
DENVER,CO802042081
Total number of other employees paid over $50,000...................right arrow 5
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
EARNEST PARTNERS INVESTMENT ADVI 176,164
1180 PEACHTREE STREET STE 2300
ATLANTA,GA30309
CAPTRUST INVESTMENT ADVI 119,482
33 WEST MONROE SUITE 1850
CHICAGO,IL60603
CW IMPACT STRATEGIES CANDIDATE SEARC 110,710
3552 IVY STREET
DENVER,CO80207
NORTHERN TRUST INVESTMENT CUST 90,143
50 SOUTH LA SALLE STREET B-8
CHICAGO,IL60603
HARBORCOAT CONSULTING LLC DATA MANAGEMENT 65,344
1750 HWY 160 W SUITE 101 308
FORT MILL,SC29708
Total number of others receiving over $50,000 for professional services.............right arrow  
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 LOAN AGREEMENT WITH CO CHARTER FACILITY SOLUTIONS 1,718,750
2 LOAN AGREEMENT WITH ELEVATION COMMUNITY LAND TRUST 550,000
All other program-related investments. See instructions.
3 Click to see attachment
List of Attached Documents:
// Content
1,202,416
Total. Add lines 1 through 3.........................right arrow3,471,166
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
565,454,838
b
Average of monthly cash balances.......................
1b
15,463,735
c
Fair market value of all other assets (see instructions)................
1c
11,051,614
d
Total (add lines 1a, b, and c).........................
1d
591,970,187
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
591,970,187
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
8,879,553
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
583,090,634
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
29,154,532
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
29,154,532
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
459,760
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
459,760
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
28,694,772
4
Recoveries of amounts treated as qualifying distributions................
4
2,707,292
5
Add lines 3 and 4............................
5
31,402,064
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
31,402,064
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
40,228,574
b
Program-related investments—total from Part VIII-B..................
1b
3,471,166
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
84,163
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
43,783,903
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 31,402,064
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022...... 11,500,439
e From 2023...... 18,032,146
f Total of lines 3a through e ........ 29,532,585
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 43,783,903
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2024 distributable amount..... 31,402,064
e Remaining amount distributed out of corpus 12,381,839
5 Excess distributions carryover applied to 2024.    
(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 41,914,424
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
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...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
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) ....... 		 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		41,914,424
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022.... 11,500,439
d Excess from 2023.... 18,032,146
e Excess from 2024.... 12,381,839
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).)
NONE
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.
NONE
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:
NA
N/A
NA,CO80204
(303) 722-1881
WWW.GATESFAMILYFOUNDATION.ORG
bThe form in which applications should be submitted and information and materials they should include:
CAPITAL GRANT APPLICANTS SHOULD USE THE COMMON GRANT APPLICATION AVAILABLE ON THE FOUNDATION'S WEBSITE: WWW.GATESFAMILYFOUNDATION.ORG. PLEASE REFERENCE OUR WEBSITE FOR MORE INFORMATION ABOUT OUR INITIATED GRANT MAKING.
cAny submission deadlines:
PROPOSAL DEADLINES: MARCH 15 AND SEPTEMBER 15.
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
THE FOUNDATION SUPPORTS CAPITAL PROJECTS, WHICH ARE TYPICALLY BUILDING PURCHASE, CONSTRUCTION, EXPANSION, RENOVATION, AND/OR LAND ACQUISITION, AS WELL AS OTHER FORMS OF INITIATED GRANT MAKING FOR CAPITAL, PROGRAM, OPERATING AND OTHER PURPOSES IN FOUR PRIORITY AREAS - K-12 EDUCATION, NATURAL RESOURCES, COMMUNITY DEVELOPMENT, AND INFORMED COMMUNITIES. THE FOUNDATION ALSO MAKES RECYCLABLE COMMITMENTS OF CAPITAL IN THE FORM OF PROGRAM RELATED INVESTMENTS IN SUPPORT OF ITS OBJECTIVES IN THE FOUR PRIORITY AREAS FOR INITIATED ACTIVITY.
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

STRINGS MUSIC FESTIVAL

PO BOX 774627
STEAMBOAT SPRINGS,CO804774627 		  PC UNRESTRICTED 20,000

ROUTT COUNTY SEARCH AND RESCUE INC

PO BOX 772837
STEAMBOAT SPRINGS,CO80477 		  PC UNRESTRICTED 15,000

YAMPA VALLEY COMMUNITY FOUNDATION

PO BOX 881869
STEAMBOAT SPRINGS,CO80477 		  PC UNRESTRICTED 20,000

OPERA STEAMBOAT

PO BOX 775576
STEAMBOAT SPRINGS,CO804775576 		  PC UNRESTRICTED 15,000

STEAMBOAT ART MUSEUM

PO BOX775301
STEAMBOAT SPRINGS,CO80477 		  PC UNRESTRICTED 20,000

STEAMBOAT HEALTH & RECREATION ASSOC

PO BOX 771211
STEAMBOAT SPRINGS,CO80477 		  PC UNRESTRICTED 15,000

THE NEW HORIZONS FOUNDATION INC

731 CHAPEL HILLS DRIVE
COLORADO SPRINGS,CO80920 		  PC UNRESTRICTED 25,000

TREAD OF PIONEERS HISTORICAL COMMIS

PO BOX 772372
STEAMBOAT SPRINGS,CO80477 		  PC UNRESTRICTED 25,000

BORN FREE WILDLIFE REHABILITATION

PO BOX 772096
STEAMBOAT SPRINGS,CO80477 		  PC UNRESTRICTED 25,000

STEAMBOAT READING INC

100 PARK AVE SUITE 203
STEAMBOAT,CO80487 		  PC UNRESTRICTED 25,000

TOWN OF CRAIG

590 YAMPA AVE
CRAIG,CO81625 		  GOV UNRESTRICTED 20,000

YAMPATIKA OUTDOOR AWARENESS ASSOCIA

925 WEISS DRIVE
STEAMBOAT SPRINGS,CO80487 		  PC UNRESTRICTED 24,000

DUEKER RANCH INC

214 NORTH CORNERSTONE WAY
STAR VALLEY,AZ85541 		  PC UNRESTRICTED 25,000

MOGOLLON SPORTING ASSOCIATION INC

PO BOX 1662
PAYSON,AZ85547 		  PC UNRESTRICTED 4,500

TONTO RIM SEARCH AND RESCUE SQUAD I

PO BOX 357
PINE,AZ85544 		  PC UNRESTRICTED 15,000

STEAMBOAT FIRE FOUNDATION

1575 CLUBHOUSE DRIVE
STEAMBOAT SPRINGS,CO80487 		  PC PROJECT SUPPORT 25,000

DIOCESE OF MEMPHIS ROMAN CATHOLIC C

8250 VARNAVAS DRIVE
CORDOVA,TN38016 		  PC PROJECT SUPPORT 35,000

BETTER TOMORROW

PO BOX 771424
STEAMBOAT SPRINGS,CO80477 		  PC UNRESTRICTED 25,000

RIM COUNTRY ROTARY CLUB FOUNDATION

PO BOX 703
PAYSON,AZ85547 		  PC UNRESTRICTED 4,500

REGIS JESUIT HIGH SCHOOL

6400 SOUTH LEWISTON WAY
AURORA,CO80016 		  PC SCHOLARSHIPS/FELLOWSHIPS 30,333

CATE SCHOOL

PO BOX 5005
CARPINTERIA,CA930145005 		  PC SCHOLARSHIPS/FELLOWSHIPS 20,000

CATE SCHOOL

PO BOX 5005
CARPINTERIA,CA930145005 		  PC SCHOLARSHIPS/FELLOWSHIPS 5,000

COLORADO STATE UNIVERSITY FOUNDATIO

PO BOX 1870
FORT COLLINS,CO80522 		  PC SCHOLARSHIPS/FELLOWSHIPS 29,333

DENVER DUMB FRIENDS LEAGUE

2080 SOUTH QUEBEC STREET
DENVER,CO80231 		  PC PROJECT SUPPORT 30,000

COLORADO HORSE RESCUE

10386 NORTH 65TH STREET
LONGMONT,CO80503 		  PC PROJECT SUPPORT 27,000

AMERICAN FOREIGN POLICY COUNCIL

509 C STREET NE
WASHINGTON,DC200025809 		  PC UNRESTRICTED 7,333

UNIVERSITY OF COLORADO FOUNDATION

1800 GRANT STREET SUITE
DENVER,CO80203 		  PC RESEARCH 80,000

MCA DENVER

1485 DELGANY ST
DENVER,CO802021100 		  PC UNRESTRICTED 58,336

PILCHUCK GLASS SCHOOL

240 2ND AVE S SUITE 100
SEATTLE,WA98104 		  PC UNRESTRICTED 9,432

PRATT FINE ARTS CENTER

1902 SOUTH MAIN STREET
SEATTLE,WA98144 		  PC UNRESTRICTED 5,000

MUSEUM OF GLASS

1801 DOCK STREET
TACOMA,WA984023217 		  PC UNRESTRICTED 5,000

GRALAND COUNTRY DAY

55 CLERMONT STREET
DENVER,CO802205600 		  PC PROJECT SUPPORT 12,432

COLORADO ACADEMY

3800 SOUTH PIERCE STREET
DENVER,CO80235 		  PC UNRESTRICTED 3,500

CARSON ELEMENTARY SCHOOL

5420 EAST FIRST AVENUE
DENVER,CO80220 		  GOV UNRESTRICTED 9,716

HILL CAMPUS OF ARTS AND SCIENCES

451 CLERMONT STREET
DENVER,CO80220 		  GOV UNRESTRICTED 9,716

KENT DENVER COUNTRY DAY SCHOOL

4000 E QUINCY AVENUE
ENGLEWOOD,CO80110 		  PC UNRESTRICTED 3,500

WESTERN LANDOWNERS ALLIANCE

PO BOX 27798
DENVER,CO80227 		  PC OPERATING 50,000

COLORADO STATE UNIVERSITY FOUNDATIO

PO BOX 1870
FORT COLLINS,CO80522 		  PC PROJECT SUPPORT 125,000

WESTERN LANDOWNERS ALLIANCE

PO BOX 27798
DENVER,CO80227 		  PC PROJECT SUPPORT 200,000

UNIVERSITY OF DENVER

2199 SOUTH UNIVERSITY BLV
DENVER,CO80210 		  PC PROJECT SUPPORT 2,150,000

NORTH PARK FIRE RESCUE AUTHORITY

513 HARRISON STREET
WALDEN,CO80480 		  GOV PROJECT SUPPORT 750,000

UNIVERSITY OF COLORADO FOUNDATION

1800 GRANT STREET SUITE
DENVER,CO80203 		  PC PROJECT SUPPORT 20,000,000

DENVER DUMB FRIENDS LEAGUE

2080 SOUTH QUEBEC STREET
DENVER,CO80231 		  PC UNRESTRICTED 12,000

BIRDS OF PREY FOUNDATION

2290 SOUTH 104TH STREET
BROOMFIELD,CO80020 		  PC UNRESTRICTED 12,000

H O A INCORPORATED OF AUSTIN COUNTY

915 FRYDEK ROAD
SEALY,TX77474 		  PC UNRESTRICTED 12,000

PREVENT UNWANTED PETS

PO BOX 153
CAT SPRING,TX77474 		  PC UNRESTRICTED 12,000

DOGS FOR LIFE INC

1230 16TH AVE
VERO BEACH,FL32960 		  PC UNRESTRICTED 12,000

TURPENTINE CREEK FOUNDATION INC

239 TURPENTINE CREEK LANE
EUREKA SPRINGS,AR72632 		  PC UNRESTRICTED 14,000

JUDIS HOUSE

10125 E 25TH AVENUE
AURORA,CO80010 		  PC UNRESTRICTED 12,704

CAT SPRING VOLUNTEER FIRE DEPARTMEN

PO BOX 38
CAT SPRING,TX78933 		  PC UNRESTRICTED 12,000

SAVE THE CHIMPS INC

PO BOX 12220
FT PEARCE,FL34979 		  PC UNRESTRICTED 12,000

CENTRAL FLORIDA ANIMAL RESERVE INC

500 BROUSSARD ROAD
ST CLOUD,FL34773 		  PC UNRESTRICTED 12,000

LAPUENTE HOME INCORPORATED

911 STATE AVE
ALAMOSA,CO811013141 		  PC UNRESTRICTED 14,000

AUSTIN COUNTY PEACE OFFICERS ASSOCI

201 ATCHISON STREET
SEALY,TX77474 		  PC UNRESTRICTED 6,500

UNIVERSITY OF COLORADO FOUNDATION

1800 GRANT STREET SUITE
DENVER,CO80203 		  PC RESEARCH 100,000

LONG BEACH ROTARY CHARITABLE FOUNDA

1126 QUEENS HWY SYLVANI
LONG BEACH,CA90802 		  PC PROJECT SUPPORT 15,000

LONG BEACH ROTARY SCHOLARSHIP FOUND

PO BOX 15087
LONG BEACH,CA90815 		  SO PROJECT SUPPORT 50,000

MUSICAL THEATRE WEST

4350 EAST 7TH STREET
LONG BEACH,CA90804 		  PC PROJECT SUPPORT 10,000

RANCHO LOS CERRITOS FOUNDATION

4600 VIRGINIA ROAD
LONG BEACH,CA90807 		  PC PROJECT SUPPORT 30,000

LONG BEACH BAR FOUNDATION INC

3515 LINDEN AVE
LONG BEACH,CA90807 		  PC SCHOLARSHIPS/FELLOWSHIPS 5,000

ASSISTANCE LEAGUE OF LONG BEACH

6220 EAST SPRING STREET
LONG BEACH,CA908151422 		  PC PROJECT SUPPORT 20,000

LONG BEACH BAR FOUNDATION INC

3515 LINDEN AVE
LONG BEACH,CA90807 		  PC SCHOLARSHIPS/FELLOWSHIPS 5,000

LONG BEACH COMMUNITY FOUNDATION

400 OCEANGATE SUITE 800
LONG BEACH,CA90802 		  PC CHARITABLE GIVING CAMPAIGN 20,000

PRECIOUS LAMB PRESCHOOL INC

2005 PALO VERDE AVE PMB
LONG BEACH,CA90815 		  PC CONSTRUCTION 25,000

AQUARIUM OF THE PACIFIC

320 GOLDEN SHORE SUITE 3
LONG BEACH,CA90802 		  PC PROJECT SUPPORT 25,000

CSULB 49ER FOUNDATION

1250 BELLFLOWER BLVD BH-3
LONG BEACH,CA90840 		  PC PROJECT SUPPORT 25,000

CSULB 49ER FOUNDATION

1250 BELLFLOWER BLVD BH-3
LONG BEACH,CA90840 		  PC PROJECT SUPPORT 40,000

LONG BEACH COMMUNITY FOUNDATION

400 OCEANGATE SUITE 800
LONG BEACH,CA90802 		  PC PROJECT SUPPORT 25,000

LONG BEACH BLAST - BETTER LEARNING

4201 LONG BEACH BLVD SU
LONG BEACH,CA90807 		  PC PROJECT SUPPORT 25,000

UNIVERSITY OF COLORADO FOUNDATION

1800 GRANT STREET SUITE
DENVER,CO80203 		  PC RESEARCH 50,000

BOYS AND GIRLS CLUBS OF LONG BEACH

3635 LONG BEACH BLVD
LONG BEACH,CA90807 		  PC PROJECT SUPPORT 10,000

WOMENSHELTER OF LONG BEACH

PO BOX 17098
LONG BEACH,CA90807 		  PC ANNUAL CAMPAIGN SUPPORT 10,000

CHILD GUIDANCE CENTER INC

525 CABRILLO PARK DRIVE
SANTA ANA,CA92701 		  PC PROJECT SUPPORT 10,000

AMERICAN RED CROSS

3150 EAST 29TH STREET
LONG BEACH,CA90806 		  PC PROJECT SUPPORT 25,000

YOUNG MENS CHRISTIAN ASSOCIATION OF

3605 LONG BEACH BLVD SUI
LONG BEACH,CA90807 		  PC PROJECT SUPPORT 25,000

MEALS ON WHEELS OF LONG BEACH INC

PO BOX 15688
LONG BEACH,CA90815 		  PC UNRESTRICTED 10,000

BISHOP MUSEUM

1525 BERNICE STREET
HONOLULU,HI96817 		  PC UNRESTRICTED 7,500

HAWAIIAN MISSION CHILDRENS SOCIETY

553 SOUTH KING STREET
HONOLULU,HI96813 		  PC UNRESTRICTED 8,000

PORTLAND CHILD ART STUDIO

8648 NW OGDEN STREET
PORTLAND,OR97231 		  PC UNRESTRICTED 2,000

PANIOLO PRESERVATION SOCIETY

67-139 PUKALANI ROAD
KAMUELA,HI96743 		  PC UNRESTRICTED 2,000

KONA HISTORICAL SOCIETY

PO BOX 398
CAPTAIN COOK,HI96704 		  PC UNRESTRICTED 2,500

FRIENDS OF IOLANI PALACE

PO BOX 2259
HONOLULU,HI968042259 		  PC UNRESTRICTED 7,500

HAWAII PUBLIC RADIO

738 KAHEKA STREET
HONOLULU,HI96814 		  PC UNRESTRICTED 10,000

PUNAHOU SCHOOL

1601 PUNAHOU STREET
HONOLULU,HI96822 		  PC SCHOLARSHIPS/FELLOWSHIPS 30,000

PARKER SCHOOL

65-1224 LINDSEY ROAD
KAMUELA,HI96743 		  PC UNRESTRICTED 25,000

HAWAII PREPARATORY ACADEMY

65-1692 KOHALA MOUNTAIN R
KAMUELA,HI96743 		  PC UNRESTRICTED 5,000

POLYNESIAN VOYAGING SOCIETY

10 SAND ISLAND PARKWAY
HONOLULU,HI96819 		  PC UNRESTRICTED 2,000

THE OUTDOOR CIRCLE

PO BOX 6144
KAMUELA,HI96743 		  PC PROJECT SUPPORT 10,000

PLANET WOMEN

9723 COPPERTOP LOOP NE S
BAINBRIDGE ISLAND,WA98110 		  PC UNRESTRICTED 2,000

THE KOHALA CENTER INC

PO BOX 437462
KAMUELA,HI96743 		  PC UNRESTRICTED 7,500

ISLAND CONSERVATION

630 WATER ST
SANTA CRUZ,CA95060 		  PC UNRESTRICTED 45,000

HAWAIIAN ISLANDS LAND TRUST

126 QUEEN STREET SUITE 3
HONOLULU,HI96813 		  PC PROJECT SUPPORT 10,000

NATURE CONSERVANCY

2424 SPRUCE STREET
BOULDER,CO80302 		  PC PROJECT SUPPORT 50,000

WORLD WILDLIFE FUND INC

1250 24TH ST NW
WASHINGTON,DC20037 		  PC PROJECT SUPPORT 20,000

HAWAII WILDLIFE CENTER

PO BOX 551752
KAPAAU,HI96755 		  PC UNRESTRICTED 5,000

NORTH HAWAII HOSPICE INC

65-1328 KAWAIHAE ROAD
KAMUELA,HI96743 		  PC UNRESTRICTED 8,000

REHABILITATION HOSPITAL OF THE PACI

226 NORTH KUAKINI STREET
HONOLULU,HI968172498 		  PC UNRESTRICTED 10,000

QUEENS NORTH HAWAII COMMUNITY HOSP

67 1125 MAMALAHOA HWY
KAMUELA,HI96743 		  PC UNRESTRICTED 3,000

RONALD MCDONALD HOUSE CHARITIES OF

PO BOX 61777
HONOLULU,HI968391777 		  PC UNRESTRICTED 8,000

SHRINERS HOSPITALS FOR CHILDREN - H

1310 PUNAHOU STREET
HONOLULU,HI96826 		  PC UNRESTRICTED 4,000

FRIENDS OF THE FUTURE

PO BOX 2655
KAMUELA,HI968032655 		  PC UNRESTRICTED 5,000

DANIEL R SAYRE MEMORIAL FOUNDATION

PO BOX 1285
KAILUAKONA,HI96745 		  PC PROJECT SUPPORT 25,000

ALOHA UNITED WAY INC

200 N VINEYARD BLVD 7
HONOLULU,HI968173938 		  PC UNRESTRICTED 2,000

UNIVERSITY OF COLORADO FOUNDATION

1800 GRANT STREET SUITE
DENVER,CO80203 		  PC RESEARCH 50,000

UNIVERSITY OF COLORADO FOUNDATION

1800 GRANT STREET SUITE
DENVER,CO80203 		  PC RESEARCH 40,000

AMERICAN RED CROSS OF HAWAII

4155 DIAMOND HEAD ROAD
HONOLULU,HI96816 		  PC PROJECT SUPPORT 20,000

MAKE-A-WISH FOUNDATION OF HAWAII IN

900 FORT STREET MALL SUIT
HONOLULU,HI96813 		  PC UNRESTRICTED 2,000

HAWAII COMMUNITY FOUNDATION

827 FORT STREET MALL
HONOLULU,HI96813 		  PC PROJECT SUPPORT 5,000

ALEDO ISD EDUCATION FOUNDATION

1008 BAILEY RANCH ROAD
ALEDO,TX76008 		  PC UNRESTRICTED 10,000

HIGHLAND PARK HIGH SCHOOL PARENT TE

4220 EMERSON AVE
DALLAS,TX75205 		  PC PROJECT SUPPORT 17,255

WAKE FOREST UNIVERSITY

PO BOX 7227
WINSTONSALEM,NC27109 		  PC SCHOLARSHIPS/FELLOWSHIPS 6,000

HIGHLAND PARK ISD EDUCATION FOUNDAT

4201 GRASSMERE LANE
DALLAS,TX75205 		  PC PROJECT SUPPORT 10,000

W I COOK FOUNDATION INC

801 7TH AVE
FORT WORTH,TX76104 		  PC PROJECT SUPPORT 10,000

PRESBYTERIAN MO-RANCH ASSEMBLY

2229 FM 1340
HUNT,TX780243037 		  PC PROJECT SUPPORT 10,000

BIGGEST LITTLE TRAILS STEWARDSHIP I

PO BOX 9222
RENO,NV89507 		  PC UNRESTRICTED 3,000

TRUCKEE DIRT UNION

PO BOX 3533
TRUCKEE,CA96160 		  PC UNRESTRICTED 4,000

TAHOE RIM TRAIL ASSOCIATION

PO BOX 3267
STATELINE,NV89449 		  PC UNRESTRICTED 4,000

STEP I INC

1015 NORTH SIERRA STREET
RENO,NV89503 		  PC UNRESTRICTED 5,000

STEP 2

3700 SAFE HARBOR WAY
RENO,NV89512 		  PC UNRESTRICTED 5,000

SIERRA BUTTES TRAIL STEWARDSHIP

550 CRESCENT STREET
QUINCY,CA95971 		  PC UNRESTRICTED 2,500

URBAN ROOTS GARDEN CLASSROOMS

1700 EAST 2ND STREET
RENO,NV89502 		  PC UNRESTRICTED 6,755

SALT AND LIGHT TOGETHER INC

1000 PENN STREET
FORT WORTH,TX76102 		  PC PROJECT SUPPORT 8,255

PENINSULA OPEN SPACE TRUST

222 HIGH STREET
PALO ALTO,CA94301 		  PC UNRESTRICTED 15,000

STANFORD HEALTH CARE 227

HOOVER PAVILION211 QUARRY
PALO ALTO,CA94304 		  PC UNRESTRICTED 5,000

MAD IN AMERICA FOUNDATION

763 MASSACHUSETTS AVE S
CAMBRIDGE,MA02139 		  PC UNRESTRICTED 31,250

ST ANTHONY FOUNDATION

150 GOLDEN GATE AVE
SAN FRANCISCO,CA94102 		  PC UNRESTRICTED 4,000

SPREADING THREADS CLOTHING BANK

5435 NORTH DESERT SAGUARO
TUCSON,AZ85745 		  PC UNRESTRICTED 3,750

LAMBERT-EATON LEMS FAMILY ASSOCIATI

2420 INNOVATION DRIVE
DALLAS,TX75216 		  PC UNRESTRICTED 3,000

CORNUCOPIA INSTITUTE INCORPORATED

PO BOX 826
VIROQUA,WI54665 		  PC UNRESTRICTED 3,500

UNIVERSITY OF MINNESOTA FOUNDATION

1035 UNIVERSITY DRIVE SU
DULUTH,MN558123031 		  PC UNRESTRICTED 2,500

AMERICAN BROWNSTONE INSTITUTE

2028 EAST BEN WHITE 240
AUSTIN,TX78741 		  PC UNRESTRICTED 2,500

HILLSDALE COLLEGE

33 EAST COLLEGE STREET
HILLSDALE,MI49242 		  PC UNRESTRICTED 2,765

CIVILIZATION WORKS

PO BOX 8538
BERKLEY,CA94707 		  PC UNRESTRICTED 2,500

STANFORD UNIVERSITY

434 GALVEZ MALL
STANFORD,CA943056010 		  PC UNRESTRICTED 5,000

LA FIESTA DE LAS SEIS BANDERAS INC

3419 WESTMINSTER AVEPO
DALLAS,TX75205 		  PC UNRESTRICTED 5,000

TAHOE AREA MOUNTAIN BIKE ASSOCIATIO

PO BOX 13712
SOUTH LAKE TAHOE,CA96151 		  PC UNRESTRICTED 8,000

NAPILI KAI FOUNDATION

5900 LOWER HONOAPIILANI R
LAHAINA,HI96761 		  PC UNRESTRICTED 2,000

SOCIETY OF METABOLIC HEALTH PRACTIT

13833 HAWKSNEST BAY DRIVE
CORPUS CRISTI,TX78418 		  PC UNRESTRICTED 30,000

LEMAN ACADEMY OF EXCELLENCE INC

300 E SUNRISE DR STE 150
TUCSON,AZ85718 		  PC UNRESTRICTED 5,000

ERIK HITE FOUNDATION INC

9420 EAST GOLF LINKS ROAD
TUCSON,AZ85730 		  PC UNRESTRICTED 49,765

HEALING ARIZONA VETERANS

PO BOX 64242
TUCSON,AZ85728 		  PC UNRESTRICTED 10,000

ANGEL CHARITY FOR CHILDREN INC

3132 NORTH SWAN ROAD
TUCSON,AZ85712 		  PC UNRESTRICTED 50,000

ACTIVATE WORK INC

1777 S HARRISON ST 35
DENVER,CO80210 		  PC PROJECT SUPPORT 50,000

ARTSPACE PROJECTS INC

250 3RD AVE N STE 400
MINNEAPOLIS,MN554012863 		  PC PROJECT SUPPORT 50,000

BEN COLORADO INC

1644 PLATTE STREET 4TH F
DENVER,CO80202 		  PC PROJECT SUPPORT 25,000

BICYCLE COLORADO

1525 MARKET ST SUITE 100
DENVER,CO802021661 		  PC PROJECT SUPPORT 75,000

BICYCLE COLORADO

1525 MARKET ST SUITE 100
DENVER,CO802021661 		  PC PROJECT SUPPORT 75,000

CENTER FOR COMMUNITY WEALTH BUILDIN

2900 NORTH DOWNING STREET
DENVER,CO802054481 		  PC PROJECT SUPPORT 40,000

COLORADO LATINO LEADERSHIP AND RESE

PO BOX 40450
DENVER,CO80204 		  PC PROJECT SUPPORT 20,000

COLORADO NONPROFIT DEVELOPMENT CENT

789 N SHERMAN ST STE 250
DENVER,CO802033539 		  PC PROJECT SUPPORT 15,000

COLORADO NONPROFIT DEVELOPMENT CENT

2590 WELTON STREET
DENVER,CO80205 		  PC PROJECT SUPPORT 25,000

COMMUNITY BUILDERS

PO BOX 3128
GLENWOOD SPRINGS,CO81602 		  PC PROJECT SUPPORT 90,000

DENVER CIVIC VENTURES INC

1515 ARAPAHOE STREET TOW
DENVER,CO802023150 		  PC PROJECT SUPPORT 25,000

DENVER HOUSING AUTHORITY

777 GRANT STREET
DENVER,CO80203 		  GOV PROJECT SUPPORT 50,000

EAST COLFAX COMMUNITY COLLECTIVE

1195 NEWPORT STREET SUIT
DENVER,CO80220 		  PC PROJECT SUPPORT 35,000

EAST DENVER COLFAX PARTNERSHIP INC

6740 EAST COLFAX AVE
DENVER,CO802201704 		  PC PROJECT SUPPORT 35,000

ELEVATION COMMUNITY LAND TRUST

1114 W 7TH AVE SUITE 101
DENVER,CO802040000 		  PC PROJECT SUPPORT 100,000

ELEVATION COMMUNITY LAND TRUST

1114 W 7TH AVE SUITE 101
DENVER,CO802040000 		  PC PROJECT SUPPORT 50,000

ENTERPRISE COMMUNITY PARTNERS INC

70 CORPORATE CENTER11000
COLUMBIA,MD21044 		  PC PROJECT SUPPORT 50,000

FOUNDATION FOR BLACK ENTREPRENEURSH

20340 EAST 40TH AVE
DENVER,CO80249 		  PC PROJECT SUPPORT 25,000

FRESH START INC

1230 DECATUR STREET
DENVER,CO80204 		  PC PROJECT SUPPORT 15,000

GREENLATINOS

1919 14TH STREET SUITE 7
BOULDER,CO80302 		  PC PROJECT SUPPORT 20,000

HOUSING COLORADO

1981 BLAKE STREET
DENVER,CO80202 		  PC PROJECT SUPPORT 20,000

JUSTICE FOR THE PEOPLE LEGAL CENTER

1649 LIMA STREET
AURORA,CO80010 		  PC PROJECT SUPPORT 50,000

MI CASA RESOURCE CENTER

345 S GROVE ST
DENVER,CO802192827 		  PC PROJECT SUPPORT 25,000

MONTBELLO ORGANIZING COMMITTEE

12000 EAST 47TH AVE
DENVER,CO80239 		  PC PROJECT SUPPORT 35,000

PRAIRIE CULTURAL COMMONS

520 IOWA AVE
STRATTON,CO80836 		  PC PROJECT SUPPORT 20,000

PRAIRIE CULTURAL COMMONS

520 IOWA AVE
STRATTON,CO80836 		  PC PROJECT SUPPORT 20,000

PRODIGY VENTURES INC

3801 E 40TH AVE
DENVER,CO802053845 		  PC PROJECT SUPPORT 20,000

REDLINE

2350 ARAPAHOE STREET
DENVER,CO80205 		  PC PROJECT SUPPORT 30,000

ROCKY MOUNTAIN MICROFINANCE INSTITU

1209 W 10TH AVE
DENVER,CO80204 		  PC PROJECT SUPPORT 25,000

SOUTHWEST ENERGY EFFICIENCY PROJECT

2334 BROADWAY SUITE A
BOULDER,CO80304 		  PC PROJECT SUPPORT 20,000

STARTUP COLORADO

862 RAINBOW ROAD
DURANGO,CO813036832 		  PC OPERATING 35,000

SUSTAINABLE DEVELOPMENT CODE

137 HOPSON ROAD
NORWICH,VT05055 		  PC PROJECT SUPPORT 70,000

THE DENVER HEALTH AND HOSPITALS FOU

777 BANNOCK STREET MC011
DENVER,CO80204 		  PC PROJECT SUPPORT 25,000

UNIVERSITY OF COLORADO FOUNDATION

1800 N GRANT STREET SUIT
DENVER,CO80203 		  PC PROJECT SUPPORT 20,000

AMERICA SUCCEEDS

1390 LAWRENCE ST STE 200
DENVER,CO802042081 		  PC OPERATING 138,000

CHARTER FACILITY SOLUTIONS

1390 LAWRENCE STREET SUIT
DENVER,CO80204 		  PC PROJECT SUPPORT 75,000

MOONSHOT EDVENTURES

3840 N YORK ST STE 145
DENVER,CO802053574 		  PC PROJECT SUPPORT 50,000

ROOTED

1390 LAWRENCE STREET SUI
DENVER,CO802042081 		  PC PROJECT SUPPORT 400,000

COLORADO SUCCEEDS

167 ORCHARD RUN
CORNWALL,VT05753 		  PC PROJECT SUPPORT 35,000

HADANOU COLLECTIVE

1625 N DOWNING ST
DENVER,CO80205 		  PC PROJECT SUPPORT 20,000

LYRA

1390 LAWRENCE ST STE 400
DENVER,CO802042081 		  PC PROJECT SUPPORT 575,000

LA LUZ EDUCATION

361 VRAIN ST
DENVER,CO80219 		  PC PROJECT SUPPORT 47,000

MONGOLIAN SCHOOL OF COLORADO

6940 SOUTH HOLLY CIRCLE
CENTENNIAL,CO80112 		  PC PROJECT SUPPORT 30,000

HADANOU COLLECTIVE

7336 EAST 10TH AVE
DENVER,CO80230 		  PC PROJECT SUPPORT 15,000

LEGACY INSTITUTE

1815 COYOTE POINT DRIVE
COLORADO SPRINGS,CO80904 		  PC PROJECT SUPPORT 75,000

LYRA

1390 LAWRENCE ST STE 400
DENVER,CO802042081 		  PC PROJECT SUPPORT 30,000

UNIVERSITY OF COLORADO FOUNDATION

1800 N GRANT STREET SUIT
DENVER,CO80203 		  PC PROJECT SUPPORT 30,000

TEACH FOR AMERICA INC

1312 17TH STREET UNIT 23
DENVER,CO80202 		  PC PROJECT SUPPORT 50,000

COLORADO CHILDRENS CAMPAIGN INC

1700 BROADWAY 840
DENVER,CO80290 		  PC PROJECT SUPPORT 50,000

50CAN INC

1380 MONROE STREET NW 41
WASHINGTON,DC20010 		  PC PROJECT SUPPORT 50,000

COLORADO SCHOOLS FUND

1390 LAWRENCE STREET SUI
DENVER,CO80204 		  PC PROJECT SUPPORT 250,000

CIVIC NEWS COMPANY

C/O CIVIC NEWS COMPANY450
NEW YORK,NY112300434 		  PC PROJECT SUPPORT 50,000

FORT LEWIS COLLEGE FOUNDATION

1000 RIM DRIVE
DURANGO,CO81301 		  PC PROJECT SUPPORT 75,000

YOUTHROOTS

1210 S PARKER ROAD 200
DENVER,CO80231 		  PC PROJECT SUPPORT 30,000

AMERICAS PROMISE-THE ALLIANCE FOR Y

1110 VERMONT AVE NW SUI
WASHINGTON,DC20005 		  PC PROJECT SUPPORT 50,000

THINK 360 ARTS FOR LEARNING INC

1325 SOUTH COLORADO BLVD
DENVER,CO80222 		  PC PROJECT SUPPORT 50,000

BLUFF LAKE NATURE CENTER

4760 OAKLAND STREET SUIT
DENVER,CO80239 		  PC PROJECT SUPPORT 35,000

CENTER FOR EXCELLENCE IN EDUCATIONA

7350 BROADWAY
DENVER,CO80221 		  PC PROJECT SUPPORT 50,000

CRIPPLE CREEK-VICTOR SCHOOL DISTRIC

PO BOX 897
CRIPPLE CREEK,CO80813 		  GOV PROJECT SUPPORT 10,000

VILAS SCHOOL DISTRICT RE-5

PO BOX 727
VILAS,CO81087 		  GOV PROJECT SUPPORT 10,000

MONTEZUMA-CORTEZ SCHOOL DISTRICT RE

PO BOX R
CORTEZ,CO81321 		  GOV PROJECT SUPPORT 10,000

MUSLIM YOUTH FOR POSITIVE IMPACT

1880 GOLDEN EAGLE COURT
BROOMFIELD,CO80020 		  PC PROJECT SUPPORT 35,000

RESILIENT COMMUNITIES RESILIENT FUT

6023 GALENA STREET
DENVER,CO80238 		  PC PROJECT SUPPORT 40,000

ROSE COMMUNITY FOUNDATION

4500 CHERRY CREEK DRIVE S
DENVER,CO802460000 		  PC PROJECT SUPPORT 100,000

HOUSING EQUITY COALITION INC

19232 EAST BAKER PLACE
AURORA,CO80013 		  PC PROJECT SUPPORT 50,000

REPORTERS COMMITTEE FOR FREEDOM OF

1156 15TH STREET NW SUIT
WASHINGTON,DC20005 		  PC PROJECT SUPPORT 25,000

COLORADO SUN

2101 ARAPAHOE STREET
DENVER,CO802050000 		  PC PROJECT SUPPORT 50,000

ROCKY MOUNTAIN PUBLIC MEDIA INC

2101 ARAPAHOE ST
DENVER,CO802052510 		  PC PROJECT SUPPORT 50,000

ROSE COMMUNITY FOUNDATION

4500 CHERRY CREEK DRIVE S
DENVER,CO802460000 		  PC OPERATING 300,000

ROCKY MOUNTAIN PUBLIC MEDIA INC

2101 ARAPAHOE ST
DENVER,CO802052510 		  PC PROJECT SUPPORT 30,000

NATIONAL TRUST FOR LOCAL NEWS

405 WALTHAM STREET 319
LEXINGTON,MA02421 		  PC PROJECT SUPPORT 50,000

RIO GRANDE HEADWATERS LAND TR A COL

PO BOX 444
DEL NORTE,CO81132 		  PC LAND PURCHASE 525,000

UNITED STATES ENDOWMENT FORFORESTRY

6410 RUFFIN ROAD
CHEVY CHASE,MD20815 		  PC PROJECT SUPPORT 50,750

MONTEZUMA LAND CONSERVANCY

PO BOX 1522
CORTEZ,CO81321 		  PC PROJECT SUPPORT 100,000

COLORADO COALITION OF LAND TRUSTS

PO 16280
GOLDEN,CO80402 		  PC OPERATING 125,000

NATIONAL FOREST FOUNDATION

BLDG 27 SUITE 3 FORT M
MISSOULA,MT598040000 		  PC PROJECT SUPPORT 200,000

WILLIAM J PALMER PARKS FOUNDATION I

PO BOX 1281
COLORADO SPGS,CO809011281 		  PC LAND PURCHASE 935,000

PEAKS TO PEOPLE WATER FUND

1001A EAST HARMONY ROAD 1
FORT COLLINS,CO805253354 		  PC PROJECT SUPPORT 75,000

COLORADO STATE UNIVERSITY FOUNDATIO

1475 CAMPUS DELIVERY
FORT COLLINS,CO80523 		  PC PROJECT SUPPORT 100,000

NATIVE AMERICAN RIGHTS FUND

250 ARAPAHOE AVE
BOULDER,CO80302 		  PC PROJECT SUPPORT 50,000

THE FRESHWATER TRUST

700 SW TAYLOR STREET SUI
PORTLAND,OR97205 		  PC PROJECT SUPPORT 40,000

LAND TRUST ALLIANCE INCORPORATED

1250 H STREET NW SUITE 6
WASHINGTON,DC20005 		  PC PROJECT SUPPORT 30,000

URBAN LAND CONSERVANCY

1600 N DOWNING ST STE 300
DENVER,CO802180000 		  PC PROJECT SUPPORT 5,246

URBAN LAND CONSERVANCY

1600 N DOWNING ST STE 300
DENVER,CO802180000 		  PC PROJECT SUPPORT 50,000

CONSERVATION INVESTMENT GERMINATOR

115 WILCOX STREET SUITE
CASTLE ROCK,CO80104 		  PC PROJECT SUPPORT 15,000

HIGH COUNTRY NEWS

PO BOX 1090
PAONIA,CO81428 		  PC PROJECT SUPPORT 20,000

THEODORE ROOSEVELT CONSERVATION PAR

529 14TH ST NW SUITE 500
WASHINGTON,DC200451501 		  PC PROJECT SUPPORT 30,000

NATIONAL FISH AND WILDLIFE FOUNDATI

1625 EYE STREET NW SUITE
WASHINGTON,DC20006 		  PC PROJECT SUPPORT 125,000

COLORADO OPEN LANDS

1546 COLE BLVD 200
LAKEWOOD,CO804013406 		  PC PROJECT SUPPORT 50,000

TROUT UNLIMITED INC

1700 N MOORE STREET SUI
ARLINGTON,VA22209 		  PC PROJECT SUPPORT 75,000

NATIONAL FOREST FOUNDATION

BLDG 27 SUITE 3 FORT M
MISSOULA,MT598040000 		  PC PROJECT SUPPORT 144,754

FARMERS CONSERVATION ALLIANCE

102 STATE STREET
HOOD RIVER,OR97031 		  PC PROJECT SUPPORT 40,000

THE CONSERVATION FUND A NONPROFIT C

1655 NORTH FORT MYER DRIV
ARLINGTON,VA22209 		  PC LAND PURCHASE 30,000

WATER FOUNDATION

3335 WATT AVE SUITE B P
SACRAMENTO,CA95821 		  PC PROJECT SUPPORT 75,000

ROCKY MOUNTAIN BUTTERFLY CONSORTIUM

6252 WEST 104TH AVENUE
WESTMINSTER,CO80020 		  PC CONSTRUCTION 75,000

FOOTHILLS ART CENTER INC

809 FIFTEENTH STREET
GOLDEN,CO80401 		  PC RENOVATION 30,000

PUBLIC BROADCASTING OF COLORADO INC

7409 S ALTON CT
CENTENNIAL,CO80112 		  PC PROJECT SUPPORT 50,000

MAIN STREET LIVE LTD

131 WEST MAIN STREET
TRINIDAD,CO81082 		  PC RENOVATION 15,000

RURAL JOURNALISM INSTITUTE OF THE S

256 SOUTH BROADWAY STREET
MONTE VISTA,CO81144 		  NC/I RENOVATION 20,000

SAN JUAN COUNTY HISTORICAL SOCIETY

PO BOX 154
SILVERTON,CO814330000 		  PF RENOVATION 30,000

LINCOLN COUNTY

PO BOX 39
HUGO,CO80821 		  GOV RENOVATION 35,000

RUBY M SISSON MEMORIAL LIBRARY FOUN

PO BOX 2045811 SAN JUAN
PAGOSA SPRINGS,CO81147 		  PC RENOVATION 30,000

COLORADO MESA UNIVERSITY FOUNDATION

1450 N 12TH ST
GRAND JCT,CO815017686 		  PC CONSTRUCTION 30,000

EAST END ARTS DISTRICT ASSOCIATION

10201 EAST COLFAX AVE
AURORA,CO800102214 		  PC RENOVATION 20,000

HISTORIC CHURCH CONSERVANCY OF FREM

701 MACON AVE
CANON CITY,CO81212 		  PC RENOVATION 35,000

FRIENDS OF LEVITT PAVILION DENVER

1380 W FLORIDA AVE
DENVER,CO802233618 		  PC RENOVATION 25,000

DENVER CIVIC ARTS FOUNDATION

1345 CHAMPA STREET
DENVER,CO80204 		  PC RENOVATION 200,000

ACCESS GALLERY

909 SANTA FE DRIVE
DENVER,CO80204 		  PC LAND PURCHASE 30,000

ALLIANCE FRANCAISE DE DENVER

EAST 1ST PLACE UNIT A
DENVER,CO80230 		  PC REMODELING 35,000

CHICANO HUMANITIES AND ARTS COUNCIL

PO BOX 140847
DENVER,CO802140847 		  PC RENOVATION 20,000

RAINBOW DOME

2600 WEST 2ND AVENUEUNIT
DENVER,CO80219 		  PC RENOVATION 40,000

VINTAGE THEATRE PRODUCTION INC

1468 DAYTON STREET
AURORA,CO80011 		  PC CAPITAL FUND SUPPORT 15,000

CITY OF AURORA

14949 EAST ALAMEDA DRIVE
AURORA,CO80012 		  GOV REMODELING 50,000

COLORADO ASIAN PACIFIC UNITED

3411 SOUTH FLANDERS WAY
AURORA,CO80013 		  PC PROJECT SUPPORT 25,000

NATIONAL MINING HALL OF FAME AND MU

PO BOX 981
LEADVILLE,CO804610981 		  PC RENOVATION 20,000

PUEBLO CITY-COUNTY LIBRARY DISTRICT

100 EAST ABRIENDO AVE
PUEBLO,CO81004 		  PC REMODELING 40,000

MONTBELLO ORGANIZING COMMITTEE

12000 EAST 47TH AVE
DENVER,CO80239 		  PC PROJECT SUPPORT 40,000

ELEVATION COMMUNITY LAND TRUST

1114 W 7TH AVE SUITE 101
DENVER,CO802040000 		  PC PROJECT SUPPORT 200,000

STATE HISTORICAL SOCIETY OF COLORAD

1200 BROADWAY
DENVER,CO802030000 		  GOV PROJECT SUPPORT 60,000

YAMPA BUILDING FOUNDATION

775 YAMPA AVE
CRAIG,CO816252517 		  PF RENOVATION 35,000

COMMUNITY AGRICULTURE ALLIANCE INC

PO BOX 774134
STEAMBOAT SPRINGS,CO80477 		  PC PROJECT SUPPORT 25,000

EXPONENTIAL IMPACT

3650 NORTH NEVADA AVE
COLORADO SPRINGS,CO809070000 		  PC RENOVATION 25,000

FUEL FARM

400 SOUTH UNION AVE
PUEBLO,CO81003 		  PC BUILDING PURCHASE 50,000

CORAZON DE TRINIDAD CREATIVE DISTRI

210 WEST MAIN STREET
TRINIDAD,CO81082 		  PC PROJECT SUPPORT 25,000

COMMUNITY RESOURCE CENTER INC

789 N SHERMAN ST STE 210
DENVER,CO802033530 		  PC PROJECT SUPPORT 30,000

ELEVATION ATHLETIC PERFORMANCE FOUN

12075 EAST 45TH AVE SUI
DENVER,CO802393123 		  PC PROJECT SUPPORT 25,000

DENVER CIVIC VENTURES INC

1515 ARAPAHOE STREET TOW
DENVER,CO802023150 		  PC PROJECT SUPPORT 25,000

COLLABORATIVE HEALING INITIATIVE WI

10660 E COLFAX AVE SUIT
AURORA,CO80010 		  PC PROJECT SUPPORT 25,000

HARP FOUNDATION

125 RIVERWALK PL
PUEBLO,CO81003 		  PC EQUIPMENT/FURNISHINGS 35,000

UNITED STATES CONFERENCE OF CATHOLI

4343 UTICA STREET
DENVER,CO80212 		  NC/I CONSTRUCTION 50,000

ATLAS PREPARATORY SCHOOL INC

1450 ACADEMY PARK LOOP
COLORADO SPRINGS,CO80910 		  PC RENOVATION 30,000

BOYS AND GIRLS CLUBS OF THE SAN LUI

PO BOX 1032
ALAMOSA,CO81101 		  PC CONSTRUCTION 75,000

NATIONAL WILDLIFE FEDERATION

11100 WILDLIFE CENTER DRI
RESTON,VA20190 		  PC PROJECT SUPPORT 40,000

UTE MOUNTAIN UTE TRIBAL GOVERNMENT

PO BOX 18
TOWAOC,CO81334 		  GOV CONSTRUCTION 50,000

THE STEAD SCHOOL

18251 HOMESTEAD TRAIL
COMMERCE CITY,CO80022 		  PC CONSTRUCTION 40,000

VAIL VALLEY FOUNDATION INC

PO BOX 6550
AVON,CO81620 		  PC CONSTRUCTION 20,000

THE URBAN FARM

10200 SMITH ROAD
DENVER,CO80239 		  PC RENOVATION 20,000

WILDFLOWER MONTESSORI PUBLIC SCHOOL

2473 SOUTH LIMA WAY
AURORA,CO80014 		  PC RENOVATION 54,000

PINNACLE SCHOOL

8412 HURON STREET
FEDERAL HEIGHTS,CO80260 		  PC RENOVATION 30,000

BUILD PAGOSA INC

390 BOULDER DRIVE
PAGOSA SPRINGS,CO81147 		  PC CONSTRUCTION 40,000

MONTESSORI DEL MUNDO

15503 EAST MISSISSIPPI AV
AURORA,CO80017 		  PC CONSTRUCTION 25,000

MOUNTAIN TOTS PRESCHOOL

PO BOX 333
EAGLE,CO81631 		  PC CONSTRUCTION 20,000

TLC LEARNING CENTER INC

611 KORTE PARKWAY
LONGMONT,CO80501 		  PC CONSTRUCTION 30,000

GREAT OUTDOORS FUND

2510 N HENDERSON AVE 1
DALLAS,TX752066641 		  PC CONSTRUCTION 40,000

ABILITY CONNECTION COLORADO INC

801 YOSEMITE STREET
DENVER,CO80230 		  PC CONSTRUCTION 15,000

PRESIDENT AND FELLOWS OF HARVARD CO

PO BOX 415649
CAMBRIDGE,MA021385366 		  PC SCHOLARSHIPS/FELLOWSHIPS 130,000

GOODWILL OF COLORADO

1460 GARDEN OF THE GODS R
COLORADO SPRINGS,CO80907 		  PC PROJECT SUPPORT 30,000

WILD BEAR NATURE CENTER

PO BOX 3017
NEDERLAND,CO80466 		  PC CONSTRUCTION 40,000

METROPOLITAN STATE UNIVERSITY OF DE

PO BOX 173362 CAMPUS B
DENVER,CO802173362 		  PC PROJECT SUPPORT 35,000

HOPE CENTER INC

3400 ELIZABETH STREET
DENVER,CO802054244 		  PC RENOVATION 25,000

INDEPENDENT ACADEMY CHARTER SCHOOL

675 29 ROAD
GRAND JUNCTION,CO81504 		  PC RENOVATION 20,000

MARBLE CHARTER SCHOOL

428 WEST MAIN STREET
MARBLE,CO81623 		  GOV RENOVATION 25,000

AURARIA HIGHER EDUCATION CENTER

900 AURARIA PARKWAY SUIT
DENVER,CO80204 		  GOV CONSTRUCTION 30,000

COLORADO COLLEGE TH

14 EAST CACHE LA POUDRE S
COLORADO SPRINGS,CO80903 		  PC PROJECT SUPPORT 100,000

BOULDER COMMUNITY BROADCAST ASSOCIA

4700 WALNUT STREET
BOULDER,CO80301 		  PC RENOVATION 60,000

PUBLIC BROADCASTING OF COLORADO INC

7409 S ALTON CT
CENTENNIAL,CO80112 		  PC CONSTRUCTION 75,000

SOUTHERN PLAINS LAND TRUST

PO BOX 1016
LAMAR,CO81052 		  PC LAND PURCHASE 50,000

CONFLUENCE CENTER OF COLORADO INC

1401 NOTH 1ST STREET SUI
GRAND JUNCTION,CO815012139 		  PC PROJECT SUPPORT 45,000

ASPEN VALLEY LAND TRUST

320 MAIN STREET SUITE 20
CARBONDALE,CO81623 		  PC CONSTRUCTION 50,000

LARIMER COUNTY DEPARTMENT OF NATURA

1800 SOUTH COUNTY ROAD 31
LOVELAND,CO80537 		  GOV LAND PURCHASE 40,000

GES COALITION INC

4700 CLAUDE COURT
DENVER,CO80216 		  PC LAND PURCHASE 25,000

GARDEN OF THE GODS FOUNDATION

1805 NORTH 30TH STREET
COLORADO SPRINGS,CO80904 		  PC RENOVATION 35,000

TOWN OF HAYDEN

PO BOX 190
HAYDEN,CO81639 		  GOV CONSTRUCTION 40,000

FRIENDS OF THE CHILDREN - COLORADO

105 COLERIDGE AVE
COLORADO SPRINGS,CO80909 		  PC CONSTRUCTION 25,000

TOWN OF RICO

PO BOX 92 COMMERCIAL ST
RICO,CO81332 		  GOV CONSTRUCTION 40,000

TOWN OF AVON

100 MIKAELA WAYPO BOX 9
AVON,CO81620 		  GOV CONSTRUCTION 20,000

BLUFF LAKE NATURE CENTER

4760 OAKLAND STREET SUIT
DENVER,CO80239 		  PC CONSTRUCTION 25,000

KIM EQUINE PAVILION AND EDUCATION C

PO BOX 145
KIM,CO81049 		  PC RENOVATION 15,000

TELLURIDE FOUNDATION

PO BOX 4222
TELLURIDE,CO81435 		  PC CONSTRUCTION 35,000

MONTE VISTA COMMUNITY FUND INC

95 WEST FIRST AVE
MONTE VISTA,CO81144 		  PC CONSTRUCTION 20,000

CITY OF GRAND JUNCTION

250 NORTH FIFTH ST
GRAND JUNCTION,CO815012668 		  GOV CONSTRUCTION 30,000

EL PASO COUNTY PARKS AND COMMUNITY

2002 CREEK CROSSING STREE
COLORADO SPRINGS,CO80905 		  GOV CONSTRUCTION 50,000

HIGH LINE CANAL CONSERVANCY

4010 EAST ORCHARD ROAD
CENTENNIAL,CO80121 		  PC CONSTRUCTION 150,000

BOYS AND GIRLS CLUBS OF CHAFFEE COU

PO BOX 1430
SALIDA,CO81201 		  PC CONSTRUCTION 50,000

LIFE INTER FAITH TEAM ON UNEMPLOYME

PO BOX 1213
RIFLE,CO816501928 		  PC RENOVATION 30,000

WEDONTWASTE INC

6090 EAST 39TH STREET
DENVER,CO80207 		  PC RENOVATION 30,000

BOYS AND GIRLS CLUBS OF METRO DENVE

2017 W 9TH AVE
DENVER,CO802043845 		  PC PROJECT SUPPORT 40,000

ROSE COMMUNITY FOUNDATION

4500 CHERRY CREEK DR SOUT
DENVER,CO80246 		  PC PROJECT SUPPORT 75,000

ITHAKA LAND INC

321 MESA ROAD
COLORADO SPRINGS,CO80905 		  PC EQUIPMENT/FURNISHINGS 25,000

MARILLAC CLINIC INC

2333 NORTH 6TH STREET
GRAND JUNCTION,CO81502 		  PC CONSTRUCTION 35,000

CASA OF THE SEVENTH JUDICIAL DISTRI

PO BOX 1708
MONTROSE,CO81402 		  PC EQUIPMENT/FURNISHINGS 20,000

CHURCH OF THE BRETHREN

62919 HIGHWAY 63
ARRIBA,CO80804 		  PC CONSTRUCTION 10,000

RESPITE CARE INC

6203 S LEMAY AVENUE
FORT COLLINS,CO80525 		  PC BUILDING PURCHASE 20,000

YOUNG MENS CHRISTIAN ASSOCIATION OF

2800 DAGNY WAY
LAFAYETTE,CO80026 		  PC RENOVATION 20,000

FOOD BANK OF THE ROCKIES

10700 E 45TH AVENUE
DENVER,CO80239 		  PC CONSTRUCTION 50,000

COLORADO ASIAN CULTURE AND EDUCATIO

PO BOX 221748
DENVER,CO80222 		  PC RENOVATION 25,000

STREET FRATERNITY INC

8720 EAST COLFAX AVE 1
DENVER,CO80220 		  PC BUILDING PURCHASE 25,000

ROOTS COLORADO

2506 WEST ALAMO AVE
LITTLETON,CO80120 		  PC RENOVATION 40,000

INNER CITY HEALTH CENTER

3800 N YORK STREET
DENVER,CO80205 		  PC RENOVATION 20,000

CAFE MOMENTUM DENVER CORPORATION

PO BOX 131618
DALLAS,TX75313 		  PC PROJECT SUPPORT 50,000

VINDEKET

1317 WEBSTER AVENUE
FORT COLLINS,CO80524 		  PC PROJECT SUPPORT 25,000

BARTON INSTITUTE FOR COMMUNITY ACTI

1114 W 7TH AVE 215
DENVER,CO80204 		  PC PROJECT SUPPORT 50,000

STRUGGLE OF LOVE FOUNDATION

12000 EAST 47TH AVE 40
DENVER,CO80239 		  PC PROJECT SUPPORT 25,000

GOLDEN BACKPACK PROGRAM INC

1301 ARAPAHOE STREET
GOLDEN,CO80401 		  PC BUILDING PURCHASE 25,000

BRIDGE HOUSE

5345 ARAPAHOE AVE UNIT
BOULDER,CO80303 		  PC CONSTRUCTION 40,000

COMMUNITY FOOD BANK

PO BOX 3614
GRAND JUNCTION,CO81502 		  PC RENOVATION 25,000

DENVER RESCUE MISSION

PO BOX 5206
DENVER,CO80217 		  PC CONSTRUCTION 40,000

GRIEF CENTER OF SOUTHWEST COLORADO

2243 NORTH MAIN AVENUE4F
DURANGO,CO81301 		  PC BUILDING PURCHASE 20,000

JEWISH FAMILY SERVICE OF COLORADO I

3201 S TAMARAC DRIVE
DENVER,CO80231 		  PC RENOVATION 30,000

NATIONAL VETERANS HIRING ASSOCIATIO

135 TINKHAM LANE
ALAMOSA,CO81101 		  PC BUILDING PURCHASE 20,000

TALL TALES RANCH

PO BOX 631903
HIGHLANDS RANCH,CO80163 		  PC CONSTRUCTION 30,000

HABITAT FOR HUMANITY INTERNATIONAL

53 CALAWAY COURT
GLENWOOD SPRINGS,CO81601 		  PC PROJECT SUPPORT 50,000

KIOWA COUNTY HOSPITAL DISTRICT

1208 LUTHER STREETPO BOX
EADS,CO810360817 		  GOV CONSTRUCTION 30,000

PCS FOR PEOPLE

6035 EAST 38TH AVE
DENVER,CO80207 		  PC PROJECT SUPPORT 40,000

HADANOU COLLECTIVE

3533 NORTH MAIN STREET
DENVER,CO80205 		  PC PROJECT SUPPORT 25,000

WEECYCLE

20 SOUTH HAVANA STREET SU
AURORA,CO80012 		  PC RENOVATION 50,000

YOUTH SEEN

PO BOX 387
BROOMFIELD,CO80038 		  PC RENOVATION 30,000

OTHER SIDE ACADEMY

667 EAST 100 S
SALT LAKE CITY,UT84102 		  PC REMODELING 25,000

URBAN INSTITUTE

500 LENFANT PLAZA SW
WASHINGTON,DC20024 		  PC PROJECT SUPPORT 25,000

WEST COMMUNITY ECONOMIC DEVELOPMENT

4200 MORRISON RD UNIT 3
DENVER,CO80219 		  PC PROJECT SUPPORT 35,000

COLLABORATIVE HEALING INITIATIVE WI

10660 E COLFAX AVE SUIT
AURORA,CO80010 		  PC PROJECT SUPPORT 2,500

COLLABORATIVE HEALING INITIATIVE WI

10660 E COLFAX AVE SUIT
AURORA,CO80010 		  PC PROJECT SUPPORT 2,500

COMMUNITY RADIO PROJECT

2 EAST MAIN STREET
CORTEZ,CO81321 		  PC PROJECT SUPPORT 20,000

SOPRIS SUN INC

PO BOX 399
CARBONDALE,CO81623 		  PC PROJECT SUPPORT 20,000

ROCKY MOUNTAIN COMMUNITY RADIO

110 EAST HALLMAN STREET
ASPEN,CO81611 		  PC PROJECT SUPPORT 20,000

UTAH FILM CENTER DBA SALT LAKE CITY

375 WEST 400 N
SALT LAKE CITY,UT84103 		  PC PROJECT SUPPORT 15,000

COLORADO WATERSHED ASSEMBLY

PO BOX 460736
GLENDALE,CO80246 		  PC PROJECT SUPPORT 7,500

MULTIPLIER

548 MARKET STREETPMB 8117
SAN FRANCISCO,CA941045401 		  PC PROJECT SUPPORT 10,000
Total .................................right arrow 3a 37,294,380
bApproved for future payment

BICYCLE COLORADO
1525 MARKET ST SUITE 100
DENVER,CO802021661 		  PC PROJECT SUPPORT 75,000

BOYS AND GIRLS CLUBS OF METRO DENVE
2017 W 9TH AVE
DENVER,CO802043845 		  PC PROJECT SUPPORT 40,000

WEST COMMUNITY ECONOMIC DEVELOPMENT
4200 MORRISON RD UNIT 3
DENVER,CO80219 		  PC PROJECT SUPPORT 35,000

CARDIGAN MOUNTAIN SCHOOL
62 ALUMNI DR
CANAAN,NH037417210 		  PC ENDOWMENT 2,000,000

CATE SCHOOL
PO BOX 5005
CARPINTERIA,CA930145005 		  PC SCHOLARSHIPS/FELLOWSHIPS 100,000

CENTER FOR COMMUNITY WEALTH BUILDIN
2900 NORTH DOWNING STREET
DENVER,CO802054481 		  PC PROJECT SUPPORT 40,000

CENTER FOR INDEPENDENCE INC
740 GUNNISON AVE
GRAND JUNCTION,CO81501 		  PC BUILDING PURCHASE 20,000

COLORADO ASSOCIATION OF BLACK PROF
PO BOX 200508
DENVER,CO80220 		  PC BUILDING PURCHASE 30,000

COLORADO COLLEGE TH
14 EAST CACHE LA POUDRE S
COLORADO SPRINGS,CO80903 		  PC PROJECT SUPPORT 100,000

ROSE COMMUNITY FOUNDATION
4500 CHERRY CREEK DRIVE S
DENVER,CO802460000 		  PC PROJECT SUPPORT 1,000,000

COLORADO MESA UNIVERSITY FOUNDATION
1450 N 12TH ST
GRAND JCT,CO815017686 		  PC CONSTRUCTION 30,000

COLORADO STATE UNIVERSITY FOUNDATIO
1475 CAMPUS DELIVERY
FORT COLLINS,CO80523 		  PC PROJECT SUPPORT 200,000

PUBLIC BROADCASTING OF COLORADO INC
7409 S ALTON CT
CENTENNIAL,CO80112 		  PC CONSTRUCTION 225,000

COLORADO SCHOOLS FUND
1390 LAWRENCE STREET SUI
DENVER,CO80204 		  PC PROJECT SUPPORT 1,250,000

COLORADO STATE UNIVERSITY FOUNDATIO
PO BOX 1870
FORT COLLINS,CO80522 		  PC PROJECT SUPPORT 100,000

COMMUNITY BUILDERS
PO BOX 3128
GLENWOOD SPRINGS,CO81602 		  PC PROJECT SUPPORT 90,000

COMMUNITY RESOURCE CENTER INC
789 N SHERMAN ST STE 210
DENVER,CO802033530 		  PC PROJECT SUPPORT 75,000

CONFLUENCE CENTER OF COLORADO INC
1401 NOTH 1ST STREET SUI
GRAND JUNCTION,CO815012139 		  PC PROJECT SUPPORT 45,000

CULTIVANDO
PO BOX 644
EASTLAKE,CO80614 		  PC BUILDING PURCHASE 50,000

DENVER CIVIC VENTURES INC
1515 ARAPAHOE STREET TOW
DENVER,CO802023150 		  PC PROJECT SUPPORT 50,000

DENVER INDIAN HEALTH AND FAMILY SER
455 SHERMAN STREET SUITE
DENVER,CO80203 		  PC CONSTRUCTION 75,000

THE COLORADO MUSEUM OF NATURAL HIST
2001 COLORADO BOULEVARD
DENVER,CO802055798 		  PC PROJECT SUPPORT 70,000

EAST COLFAX COMMUNITY COLLECTIVE
1195 NEWPORT STREET SUIT
DENVER,CO80220 		  PC PROJECT SUPPORT 35,000

ELEVATION COMMUNITY LAND TRUST
1114 W 7TH AVE SUITE 101
DENVER,CO802040000 		  PC PROJECT SUPPORT 900,000

EAST DENVER COLFAX PARTNERSHIP INC
6740 EAST COLFAX AVE
DENVER,CO802201704 		  PC PROJECT SUPPORT 35,000

FOOD BANK OF THE ROCKIES
10700 E 45TH AVENUE
DENVER,CO80239 		  PC CONSTRUCTION 100,000

UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT STREET SUITE
DENVER,CO80203 		  PC PROJECT SUPPORT 40,000,000

HIGH COUNTRY NEWS
PO BOX 1090
PAONIA,CO81428 		  PC PROJECT SUPPORT 20,000

COLORADO COALITION OF LAND TRUSTS
PO 16280
GOLDEN,CO80402 		  PC OPERATING 100,000

LINCOLN INSTITUTE OF LAND POLICY
11010 N TATUM BLVD D101
PHOENIX,AZ850286071 		  POF PROJECT SUPPORT 150,000

LYRA
1390 LAWRENCE ST STE 400
DENVER,CO802042081 		  PC PROJECT SUPPORT 550,000

METROPOLITAN STATE UNIVERSITY OF DE
PO BOX 173362 CAMPUS B
DENVER,CO802173362 		  PC PROJECT SUPPORT 35,000

MI CASA RESOURCE CENTER
345 S GROVE ST
DENVER,CO802192827 		  PC PROJECT SUPPORT 25,000

MONTBELLO ORGANIZING COMMITTEE
12000 EAST 47TH AVE
DENVER,CO80239 		  PC PROJECT SUPPORT 75,000

MONTEZUMA LAND CONSERVANCY
PO BOX 1522
CORTEZ,CO81321 		  PC PROJECT SUPPORT 100,000

NATIONAL FOREST FOUNDATION
BLDG 27 SUITE 3 FORT M
MISSOULA,MT598040000 		  PC PROJECT SUPPORT 125,000

NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRI
RESTON,VA20190 		  PC PROJECT SUPPORT 80,000

NATIVE AMERICAN RIGHTS FUND
250 ARAPAHOE AVE
BOULDER,CO80302 		  PC PROJECT SUPPORT 150,000

WILLIAM J PALMER PARKS FOUNDATION I
PO BOX 1281
COLORADO SPGS,CO809011281 		  PC PROJECT SUPPORT 150,000

REDLINE
2350 ARAPAHOE STREET
DENVER,CO80205 		  PC PROJECT SUPPORT 30,000

RIO GRANDE HEADWATERS LAND TR A COL
PO BOX 444
DEL NORTE,CO81132 		  PC LAND PURCHASE 200,000

ROCKY MOUNTAIN MICROFINANCE INSTITU
1209 W 10TH AVE
DENVER,CO80204 		  PC PROJECT SUPPORT 25,000

ROCKY MOUNTAIN PUBLIC MEDIA INC
2101 ARAPAHOE ST
DENVER,CO802052510 		  PC PROJECT SUPPORT 50,000

ROOTS FAMILY CENTER
4200 MORRISON ROADUNIT 7
DENVER,CO80219 		  PC BUILDING PURCHASE 30,000

FOUNDATION FOR BLACK ENTREPRENEURSH
20340 EAST 40TH AVE
DENVER,CO80249 		  PC PROJECT SUPPORT 25,000

SOLID ROCK COMMUNITY DEVELOPMENT CO
2520 ARLINGTON DRIVE
COLORADO SPRINGS,CO80910 		  PC RENOVATION 75,000

HADANOU COLLECTIVE
3533 NORTH MAIN STREET
DENVER,CO80205 		  PC PROJECT SUPPORT 40,000

STARTUP COLORADO
862 RAINBOW ROAD
DURANGO,CO813036832 		  PC OPERATING 35,000

TROUT UNLIMITED INC
1700 N MOORE STREET SUI
ARLINGTON,VA22209 		  PC PROJECT SUPPORT 75,000

TRUST FOR PUBLIC LAND
1410 GRANT STREET SUITE
DENVER,CO80203 		  PC LANDSCAPING 50,000

UNIVERSITY OF DENVER
2199 SOUTH UNIVERSITY BLV
DENVER,CO80210 		  PC PROJECT SUPPORT 70,000

WATER FOUNDATION
3335 WATT AVE SUITE B P
SACRAMENTO,CA95821 		  PC PROJECT SUPPORT 75,000
Total ................................. right arrow 3b 49,110,000
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 ........... 		    14 756,656  
4 Dividends and interest from securities ....     14 6,291,711  
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 .....     18 1,861,926  
8 Gain or (loss) from sales of assets other than
inventory ............ 		523000 60,699 18 25,101,022  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aREVERSE BLACKROCK BOOK REV 		    18 -1,140,873  
bREVERSE BOOK REV PER BOOKS     18 -985,855  
cUBTI PARTNERSHIP LOSSES 523000 -378,464      
d
e
12 Subtotal. Add columns (b), (d), and (e) .. -317,765 31,884,587  
13Total. Add line 12, columns (b), (d), and (e)..................
13
31,566,822
(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

TY 2024 AccountingFeesSchedule
Name:
GATES FAMILY FOUNDATION
EIN:
84-0474837
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
KUNDINGER, CORDER & MONTOYA, P.C 35,200 14,080   21,120
MARILYN G. STEWART 43,959 4,396   39,563

TY 2024 AllOthProgRltdInvestmentsSch
Name:
GATES FAMILY FOUNDATION
EIN:
84-0474837
Category Amount
LOAN AGREEMENT WITH ENTERPRISE COMMUNITY LOAN FUND 464,489
LINE OF CREDIT WITH COLORADO SUN 400,000
LOAN AGREEMENT WITH SOBER APARTMENT LIVING 200,000
EQUITY INVESTMENT WITH DEARFIELD FUND FOR BLACK WEALTH 100,000
LOAN AGRMT WITH PUBLIC EDUCATION AND BUSINESS COALITION 37,927

TY 2024 AllOthProgRltdInvestmentsSch
Name:
GATES FAMILY FOUNDATION
EIN:
84-0474837
Category Amount
LOAN AGREEMENT WITH ENTERPRISE COMMUNITY LOAN FUND 464,489
LINE OF CREDIT WITH COLORADO SUN 400,000
LOAN AGREEMENT WITH SOBER APARTMENT LIVING 200,000
EQUITY INVESTMENT WITH DEARFIELD FUND FOR BLACK WEALTH 100,000
LOAN AGRMT WITH PUBLIC EDUCATION AND BUSINESS COALITION 37,927

TY 2024 AllOthProgRltdInvestmentsSch
Name:
GATES FAMILY FOUNDATION
EIN:
84-0474837
Category Amount
LOAN AGREEMENT WITH ENTERPRISE COMMUNITY LOAN FUND 464,489
LINE OF CREDIT WITH COLORADO SUN 400,000
LOAN AGREEMENT WITH SOBER APARTMENT LIVING 200,000
EQUITY INVESTMENT WITH DEARFIELD FUND FOR BLACK WEALTH 100,000
LOAN AGRMT WITH PUBLIC EDUCATION AND BUSINESS COALITION 37,927

TY 2024 AllOthProgRltdInvestmentsSch
Name:
GATES FAMILY FOUNDATION
EIN:
84-0474837
Category Amount
LOAN AGREEMENT WITH ENTERPRISE COMMUNITY LOAN FUND 464,489
LINE OF CREDIT WITH COLORADO SUN 400,000
LOAN AGREEMENT WITH SOBER APARTMENT LIVING 200,000
EQUITY INVESTMENT WITH DEARFIELD FUND FOR BLACK WEALTH 100,000
LOAN AGRMT WITH PUBLIC EDUCATION AND BUSINESS COALITION 37,927

TY 2024 AllOthProgRltdInvestmentsSch
Name:
GATES FAMILY FOUNDATION
EIN:
84-0474837
Category Amount
LOAN AGREEMENT WITH ENTERPRISE COMMUNITY LOAN FUND 464,489
LINE OF CREDIT WITH COLORADO SUN 400,000
LOAN AGREEMENT WITH SOBER APARTMENT LIVING 200,000
EQUITY INVESTMENT WITH DEARFIELD FUND FOR BLACK WEALTH 100,000
LOAN AGRMT WITH PUBLIC EDUCATION AND BUSINESS COALITION 37,927

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

TY 2024 DepreciationSchedule
Name:
GATES FAMILY FOUNDATION
EIN:
84-0474837
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
BUILDING AND IMPROVEMENTS   5,554,737 1,398,160     351,045 290,154    

TY 2024 InvestmentsCorpBondsSchedule
Name:
GATES FAMILY FOUNDATION
EIN:
84-0474837
Name of Bond End of Year Book Value End of Year Fair Market Value
PIMCO TOTAL RETURN BOND FUND 3,137,031 3,181,226

TY 2024 InvestmentsCorpStockSchedule
Name:
GATES FAMILY FOUNDATION
EIN:
84-0474837
Name of Stock End of Year Book Value End of Year Fair Market Value
STATE STREET S&P 500 INDEX FUND 76,600,100 99,737,890
ARTISAN PARTNERS SMALL CAP FUND 16,677,585 18,960,036
DODGE & COX 18,682,204 23,676,521

TY 2024 InvestmentsLandSchedule2
Name:
GATES FAMILY FOUNDATION
EIN:
84-0474837
Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
LAND 1,435,097   1,435,097 1,435,097
BUILDINGS AND IMPROVEMENTS 7,548,591 3,328,713 4,219,878 9,616,517

TY 2024 InvestmentsOtherSchedule2
Name:
GATES FAMILY FOUNDATION
EIN:
84-0474837
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
CODY OVERLOOK LLC AT COST 709,477 2,488,348
ABBOTT CAPITAL PARTNERS AT COST 4,126,566 2,993,299
ADAMS STREET PARTNERS AT COST 2,158,446 1,055,224
COMMONFUND CAPITAL PRIVATE EQUITY FU AT COST 1 714,859
COMMONFUND CAPITAL NATURAL RESOURCES AT COST 760,389 628,153
COMMONFUND CAPITAL INTERNATIONAL VI AT COST 553,382 129,337
COMMONFUND CAPITAL VENTURE PARTNERS AT COST 1 739,877
COMMONFUND NATURAL RESOURCES VII AT COST 200,770 188,120
COMMONFUND CAPITAL NATURAL RESOURCES AT COST 1,301,348 3,002,568
COMMONFUND CAPITAL VENTURE PARTNERS AT COST 1 3,416,910
ABERDEEN VENTURE OFFSHORE PRTNRS VI AT COST 3,655,178 956,400
ABERDEEN PRIVATE OFFSHORE EQUITY III AT COST 893,646 46,908
ABERDEEN INT'L OFFSHORE PARTNERS AT COST 2,016,977 391,501
MESIROW PRIVATE EQUITY PARTNERSHIP AT COST 687,188 418,876
BLACKROCK HEDGE FUND AT COST 19,004,683 38,727,840
SIGULER GUFF DISTRESSED OPPS III AT COST 1  
SIGULER GUFF DISTRESSED OPPS IV AT COST 313,168 159,986
SIGULER GUFF REAL ESTATE II AT COST 2,065,131 1,703,352
SIGULER GUFF SMALL BUYOUT II AT COST 776,469 920,114
SIGULER GUFF SMALL BUYOUT III AT COST 9,973,378 13,089,714
SIGULER GUFF SMALL BUYOUT IV AT COST 3,974,217 6,213,381
SIGULER GUFF SMALL BUYOUT V AT COST 3,072,060 3,791,420
SANDERS CAPITAL MANAGEMENT AT COST 61,891,656 110,449,707
AXIOM EMERGING MARKETS AT COST 5,008,183 9,415,108
SVSS FEEDER FUND III AT COST 2,370,279 1,692,963
COLORADO IMPACT FUND I AT COST 1,290,134 812,081
JLL PARTNERS FUND VII AT COST 1,259,609 5,504,005
ACCOLADE PARTNERS V AT COST 1,330,103 4,473,509
HORSLEY BRIDGE XI VENTURE FUND AT COST 4,536,049 13,873,611
HORSLEY BRIDGE XII VENTURE FUND AT COST 8,319,411 17,529,987
HORSLEY BRIDGE XIII VENTURE FUND AT COST 7,375,938 11,612,034
HORSLEY BRIDGE XIV AT COST 4,653,948 5,276,852
HORSLEY BRIDGE XV AT COST 208,000 151,478
VERITAS CAPITAL FUND VI AT COST 6,542,449 4,074,370
VERITAS CAPITAL VII AT COST 6,426,220 9,501,952
VERITAS CAPITAL VIII AT COST 5,605,185 6,555,548
MONARCH CAPITAL PRTNRS OFFSHORE IV AT COST 5,391,959 2,410,074
MONARCH CAPITAL PARTNERS OFFSHORE V AT COST 5,222,617 5,632,548
MONARCH CAPITAL PARTNERS OFFSHORE VI AT COST 2,095,616 2,569,798
WILLIAM BLAIR DFS AT COST 18,958,946 19,620,023
REACH II AT COST 1,046,718 1,625,259
REACH III AT COST 547,196 567,484
REACH IV AT COST 514,634 477,721
LYME FOREST FUND V AT COST 1,371,224 2,286,420
TAILWIND CAPITAL PARTNERS III AT COST 3,227,383 6,352,432
BLACKHORN VENTURES IND IMPACT AT COST 2,448,721 2,562,285
LYME CONSERVATION OPPORTUNITY FUND AT COST 241,259 501,507
GREATER COLORADO VENTURE CAP FUND I AT COST 385,070 279,934
GREATER COLORADO VENTURE CAPITAL II AT COST 421,284 326,819
PGIM REAL ESTATE US IVP AT COST 2,145,015 2,605,226
AEA INVESTORS FUND VII AT COST 4,585,471 5,474,180
ROSE AFFORDABLE HOUSING PF V RE AT COST 2,924,364 2,062,076
ROSE AFFORDABLE HOUSING PF VI REIT AT COST 458,525 410,234
JORDAN RESOLUTE FUND VI AT COST 1,693,890 1,800,701
BEARTOOTH CAPITAL III AT COST 638,444 344,020
BEARTOOTH IV AT COST 200,000 200,000
EMBER INFRASTRUCTURE FUND II-A AT COST 866,655 831,829
ATALAYA A4 AT COST 1,437,851 1,450,626
COINVEST FUND ONE AT COST 5,714 4,409
VERITAS CAPITAL IX AT COST 45,233 45,233
BURNT ISLAND VENTURES FUND II AT COST 600,000 600,000
CU HEALTHCARE INNOVATION FUND AT COST 653,357 766,765
CU HEALTHCARE INNOVATION FUND II AT COST 558,778 554,900
COLORADO IMPACT BRIDGE FUND AT COST 272,117 250,503
VARDE DISLOCATION FUND AT COST 1,723,716 2,965,912
AVESTA I AT COST 587,310 574,644
AVESTA COLORADO I AT COST 221,528 168,403
OWL VENTURES IV AT COST 2,651,486 2,950,165
EMINENCE FUND LONG LTD AT COST 19,872,098 23,196,741
JORDAN RESOLUTE FUND V AT COST 5,864,621 9,899,537
BUFF VENTURE FUND I AT COST 353,586 326,358
EMBER INFRASTRUCTURE FUND I-A AT COST 3,222,078 3,818,325
COLLIDE CAPITAL FUND I AT COST 547,792 558,383
BLACKHORN VENTURES INDUSTRIAL IMP II AT COST 1,006,491 1,022,057
NORTHGATE VENTURE PARTNERS VI AT COST 1 4,271,640
LAFAYETTE SQUARE PRIVATE CREDIT AT COST 1,340,880 1,308,400
BERTRAM CAPITAL V AT COST 985,048 1,733,021
ECOSYSTEM INTEGRITY FUND V (EIF V) AT COST 457,390 463,739
EARNEST PARTNERS AT COST 16,535,855 19,625,702
GOLUB CAPITAL PARTNERS INTL 15 AT COST 1,250,000 1,250,000

TY 2024 LandEtcSchedule2
Name:
GATES FAMILY FOUNDATION
EIN:
84-0474837
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
BUILDINGS 5,394,583 4,016,440 1,378,143 1,378,143
FURNITURE 244,317 166,165 78,152 78,152
LAND 324,554   324,554 324,554


TY 2024 LegalFeesSchedule
Name:
GATES FAMILY FOUNDATION
EIN:
84-0474837
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
DAVIS GRAHAM & STUBBS 8,525 5,442   3,083


TY 2024 OtherAssetsSchedule
Name:
GATES FAMILY FOUNDATION
EIN:
84-0474837
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
PROGRAM RELATED INVESTMENTS 11,583,283 12,042,692 12,042,692


TY 2024 OtherDecreasesSchedule
Name:
GATES FAMILY FOUNDATION
EIN:
84-0474837
Description Amount
PRI BAD DEBT (AWARDED IN A PREVIOUS YEAR) 290,564


TY 2024 OtherExpensesSchedule
Name:
GATES FAMILY FOUNDATION
EIN:
84-0474837
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXPENSES        
DUES 69,529 4,992   64,537
OFFICE EXPENSES 82,390 50   82,340
INSURANCE 39,714 9,928   29,786
PAYROLL SERVICE 4,292     4,292
PROFESSIONAL DEVELOPMENT 20,483     20,483
FAMILY FUND EXPENSE 5,986     5,986
EVENTS AND CONVENING 47,558     47,558
GIFTS & INCIDENTALS 10,747     10,747
IT SUPPORT & SOFTWARE LICENSE 110,094 5,560   104,534


TY 2024 OtherIncomeSchedule2
Name:
GATES FAMILY FOUNDATION
EIN:
84-0474837
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
MISCELLANEOUS INCOME 36,296 36,296  
PARTNERSHIP INCOME -882,852 -882,852  
HOVER REAL ESTATE INCOME 66,539 66,539  
RENTAL INCOME 363,578 363,578  
INTEREST FROM PRIS 151,637 151,637  
BLACKROCK SUBPART F INCOME 1,140,873 1,140,873  
BOOK TAX DIFF OF PASSTHROUGHS 985,855 985,855  
REVERSE BLACKROCK BOOK REV -1,140,873    
REVERSE BOOK REV PER BOOKS -985,855    
UBTI PARTNERSHIP LOSSES -378,464    


TY 2024 OtherProfessionalFeesSchedule
Name:
GATES FAMILY FOUNDATION
EIN:
84-0474837
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
JACKSON BERRIDGE 5,198     5,198
PROSONO LLC 10,000     10,000
TATA MCLAIN MANTHEY 1,600     1,600
URBAN LEADERS FELLOWSHIP 10,500     10,500
BAREFOOT PUBLIC RELATIONS 17,950     17,950
BLACKBAUD 735     735
CBIZ RETIREMENT PLAN SERVICES 2,621     2,621
CPR PROFESSIONALS LLC 600     600
CW IMPACT STRATEGIES 110,710     110,710
ELIZABETH CONOVER 3,015     3,015
HARBORCOAT CONSULTING LLC 65,344     65,344
LAUREN ARNOLD 49,855 24,928   24,927
TRUST DOCUMENTARY LLC 5,000     5,000
THE KEYSTONE CENTER 48,125     48,125
CAPTRUST 119,482 119,482    
NORTHERN TRUST 90,143 90,143    
EARNEST PARTNERS 176,164 176,164    


TY 2024 TaxesSchedule
Name:
GATES FAMILY FOUNDATION
EIN:
84-0474837
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
2024 ESTIMATED EXCISE TAX PAYMEN 375,000      
2024 ESTIMATED INCOME TAX PAYMEN 28,311      
2023 EXCISE TAX PAYMENTS 131,365      
2023 INCOME TAX PAYMENTS 29,981      
2021 HRA PLAN TAXES 39      


TY 2024 TransfersFrmControlledEntities
Name:
GATES FAMILY FOUNDATION
EIN:
84-0474837
Name US /
Foreign Address		 EIN Description Amount
HOVER HSH LLC 1390 LAWRENCE STREET SUITE 400
DENVER,CO80204 		46-0744051 RENTAL AND OTHER INV. INCOME 430,117
Total     430,117