Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public Inspection
For calendar year 2025, or tax year beginning 01 - 01 2025, and ending 12 - 31, 20 25
Name of foundation
ROCKY MOUNTAIN HEALTH FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address) 2768 COMPASS DRIVE 109
 
Room/suite
City or town
GRAND JUNCTION
State or province
CO
Country  
ZIP or foreign postal code
81506
A Employer identification number

84-1424932
B Telephone number (see instructions)

9706448188
C
G Check all that apply:

D 1. Foreign organizations, check here.............
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
H Check type of organization:
F
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)$92,834,410
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)  
2 Check .................
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 2,334,815 2,334,815  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,394,517
b Gross sales price for all assets on line 6a 15,498,335
7 Capital gain net income (from Part IV, line 2)... 3,394,517
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).......      
12 Total. Add lines 1 through 11........ 5,729,332 5,729,332  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 223,409 1,876   212,880
14 Other employee salaries and wages...... 218,810 0   217,640
15 Pension plans, employee benefits....... 62,587 0   62,435
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 48,095 2,530   46,095
c Other professional fees (attach schedule).... 164,594 146,405   18,175
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 131,966 49,456   0
19 Depreciation (attach schedule) and depletion... 1,340 0  
20 Occupancy.............. 42,193 0   42,193
21 Travel, conferences, and meetings....... 27,180 0   25,653
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 57,446 0   57,276
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 977,620 200,267   682,347
25 Contributions, gifts, grants paid....... 4,922,000 4,922,000
26 Total expenses and disbursements. Add lines 24 and 25 ................ 5,899,620 200,267   5,604,347
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -170,288
b Net investment income (if negative, enter -0-) 5,529,065
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2025)
Form 990-PF (2025)
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............. 20,353 60,135 60,135
2 Savings and temporary cash investments......... 1,484,273 184,092 184,092
3 Accounts receivable  
Less: allowance for doubtful accounts        
4 Pledges receivable  
Less: allowance for doubtful accounts        
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)  
Less: allowance for doubtful accounts        
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).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 84,018,786 Click to see attachment
List of Attached Documents:
// Content
92,357,909
92,357,909
14 Land, buildings, and equipment: basis 6,700
Less: accumulated depreciation (attach schedule) 1,452 6,588 Click to see attachment
List of Attached Documents:
// Content
5,248
5,248
15 Other assets (describe ) Click to see attachment
List of Attached Documents:
// Content
254,798
Click to see attachment
List of Attached Documents:
// Content
227,026
Click to see attachment
List of Attached Documents:
// Content
227,026
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 85,784,798 92,834,410 92,834,410
Liabilities 17 Accounts payable and accrued expenses.......... 48,354 60,859
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 ) Click to see attachment
List of Attached Documents:
// Content
154,866
Click to see attachment
List of Attached Documents:
// Content
128,559
23 Total liabilities (add lines 17 through 22)......... 203,220 189,418
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 73,522,589 82,468,503
25 Net assets with donor restrictions............ 12,058,989 10,176,489
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 85,581,578 92,644,992
30 Total liabilities and net assets/fund balances (see instructions). 85,784,798 92,834,410
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
85,581,578
2
Enter amount from Part I, line 27a .....................
2
-170,288
3
Other increases not included in line 2 (itemize) Click to see attachment
List of Attached Documents:
// Content
3
7,233,702
4
Add lines 1, 2, and 3 ..........................
4
92,644,992
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, line 29, column (b) ..
6
92,644,992
Form 990-PF (2025)
Form 990-PF (2025)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P    
b CAPITAL GAINS DIVIDENDS P    
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 14,540,572   12,103,818 2,436,754
b 957,763     957,763
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       2,436,754
b       957,763
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 3,394,517
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 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 76,854
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 76,854
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 76,854
6 Credits/Payments:
a 2025 estimated tax payments and 2024 overpayment credited to 2025 6a 82,510
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 82,510
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....... 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid... 10 5,656
11 Enter the amount of line 10 to be: Credited to 2026 estimated tax5,656 Refunded 11 0
For Refunded amount, also complete and attach Form 8050. See instructions.
Form 990-PF (2025)
Form 990-PF (2025)
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. $ 0(2) On foundation managers.$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
CO
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 2025 or the taxable year beginning in 2025? 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 addressRMHEALTH.ORG
14
The books are in care ofMICHAELLE SMITH Telephone no. (970) 644-8188

Located at2768 COMPASS DRIVE 109GRAND JUNCTIONCO ZIP+481506
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........
and enter the amount of tax-exempt interest received or accrued during the year ........
15
 
16 At any time during calendar year 2025, 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
Form 990-PF (2025)
Form 990-PF (2025)
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)
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 ........
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 2025? .............
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 2025, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2025?....................
2a
 
No
If "Yes," list the years 20, 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.
20, 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 2025 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 Form 4720, Schedule C, to determine
if the foundation had excess business holdings in 2025.).....................
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 2025? ..
4b
 
No
Form 990-PF (2025)
Form 990-PF (2025)
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 .........
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
MICHAELLE SMITH EXECUTIVE DIRECTOR
40.00
201,054 11,541 0
2768 COMPASS DRIVE STE 109
GRAND JUNCTION,CO81506
BERNIE BUESCHER BOARD CHAIR
2.00
799 0 0
2768 COMPASS DRIVE STE 109
GRAND JUNCTION,CO81506
BOB TESCH PAST CHAIR/DIRECTOR
1.00
750 0 0
2768 COMPASS DRIVE STE 109
GRAND JUNCTION,CO81506
JOEY MONTOYA BOESE VICE CHAIR / SECRETARY
1.00
1,200 0 0
2768 COMPASS DRIVE STE 109
GRAND JUNCTION,CO81506
RICK GEISMAN TREASURER/FINANCE CHAIR
1.00
0 0 0
2768 COMPASS DRIVE STE 109
GRAND JUNCTION,CO81506
KATHLEEN MCINNIS GRANTS CHAIR
1.00
1,015 0 0
2768 COMPASS DRIVE STE 109
GRAND JUNCTION,CO81506
AMY DAVIS DIRECTOR
1.00
750 0 0
2768 COMPASS DRIVE STE 109
GRAND JUNCTION,CO81506
ANDREW KAROW DIRECTOR
1.00
600 0 0
2768 COMPASS DRIVE STE 109
GRAND JUNCTION,CO81506
HOLLIE VANROOSENDAAL DIRECTOR
1.00
750 0 0
2768 COMPASS DRIVE STE 109
GRAND JUNCTION,CO81506
KYLER RAE HIJMANS DIRECTOR
1.00
900 0 0
2768 COMPASS DRIVE STE 109
GRAND JUNCTION,CO81506
CASSIE COMEAU DIRECTOR
1.00
600 0 0
2768 COMPASS DRIVE STE 109
GRAND JUNCTION,CO81506
RICHARD BETTS DIRECTOR
1.00
525 0 0
2768 COMPASS DRIVE STE 109
GRAND JUNCTION,CO81506
IMO SUCCO DIRECTOR
1.00
450 0 0
2768 COMPASS DRIVE STE 109
GRAND JUNCTION,CO81506
MATHEW MENDISCO DIRECTOR
1.00
825 0 0
2768 COMPASS DRIVE STE 109
GRAND JUNCTION,CO81506
PAULA LOPEZ DIRECTOR
1.00
900 0 0
2768 COMPASS DRIVE STE 109
GRAND JUNCTION,CO81506
RICARDO PEREZ DIRECTOR
1.00
750 0 0
2768 COMPASS DRIVE STE 109
GRAND JUNCTION,CO81506
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
JULIE HINKSON SR RESOURCE & RELATI
40.00
112,596 4,485 0
2768 COMPASS DRIVE STE 109
GRAND JUNCTION,CO81506
STEPHANIE SELF RESOURCE & RELATIONS
40.00
81,714 22,497 0
2768 COMPASS DRIVE STE 109
GRAND JUNCTION,CO81506
Total number of other employees paid over $50,000................... 0
Form 990-PF (2025)
Form 990-PF (2025)
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
MASON INVESTMENT ADVISORY SERVICES INVESTMENT ADVISING 146,405
11921 FREEDOM DR SUITE 1000
RESTON,VA20190
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.........................0
Form 990-PF (2025)
Form 990-PF (2025)
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
89,058,615
b
Average of monthly cash balances.......................
1b
67,152
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, 1b, and 1c).......................
1d
89,125,767
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
89,125,767
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,336,887
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
87,788,880
6
Minimum investment return. Enter 5% (0.05) of line 5 ................
6
4,389,444
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
4,389,444
2a
Tax on investment income for 2025 from Part V, line 5 .......
2a
76,854
b
Income tax for 2025. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
76,854
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
4,312,590
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
4,312,590
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
4,312,590
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, line 26, column (d) ..........
1a
5,604,347
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
5,604,347
Form 990-PF (2025)
Form 990-PF (2025)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2024
(c)
2024
(d)
2025
1 Distributable amount for 2025 from Part X, line 7 4,312,590
2 Undistributed income, if any, as of the end of 2025:
a Enter amount for 2024 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2025:
a From 2020......  
b From 2021......  
c From 2022...... 1,153,657
d From 2023...... 1,084,479
e From 2024...... 517,741
f Total of lines 3a through e ........ 2,755,877
4Qualifying distributions for 2025 from Part
XI, line 4: $ 5,604,347
a Applied to 2024, 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 2025 distributable amount..... 4,312,590
e Remaining amount distributed out of corpus 1,291,757
5 Excess distributions carryover applied to 2025. 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 4,047,634
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 2024. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2025. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2026 ..........
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 2020 not
applied on line 5 or line 7 (see instructions) ...
0
9 Excess distributions carryover to 2026.
Subtract lines 7 and 8 from line 6a ......
4,047,634
10 Analysis of line 9:
a Excess from 2021 ....  
b Excess from 2022 .... 1,153,657
c Excess from 2023 .... 1,084,479
d Excess from 2024 .... 517,741
e Excess from 2025 .... 1,291,757
Form 990-PF (2025)
Form 990-PF (2025)
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 2025, enter the date of the ruling ......
 
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) 2025 (b) 2024 (c) 2023 (d) 2022
         
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, 3b, or 3c 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 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, 2b, 2c, and 2d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2025)
Form 990-PF (2025)
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

FAMILY AND INTERCULTURAL RESOURCE CTR

PO BOX 1636
SILVERTHORNE,CO80502
N/A   EMERGENCY FUNDING 30,000

FULL CIRCLE OF LAKE COUNTY

PO BOX 622
LEADVILLE,CO80465
N/A   EMERGENCY FUNDING 18,000

GUNNISON VALLEY HEALTH FOUNDATION

711 N TAYLOR ST
GUNNISON,CO81234
N/A   EMERGENCY FUNDING 24,000

HILLTOP COMMUNITY RESOURCES INC

1129 COLORADO AVENUE
GRAND JUNCTION,CO81505
N/A   EMERGENCY FUNDING 108,000

ROSE COMMUNITY FOUNDATION

4500 CHERRY CREEK DR STE 900
DENVER,CO80246
N/A   COLORADO SAFE FUTURES COLLABORATIVE 25,000

CARING FOR COLORADO CENTENNIAL FUND

1635 W 13TH AVE STE 303
DENVER,CO80204
N/A   BLUE BEAR YOUTH COLLABORATIVE 20,000

CARING FOR COLORADO CENTENNIAL FUND

1635 W 13TH AVE STE 303
DENVER,CO80205
N/A   CHOOSE WHEN COLLABORATIVE 10,000

HILLTOP COMMUNITY RESOURCES INC

1331 HERMOSA AVE
GRAND JUNCTION,CO81506
N/A   WESTERN SLOPE HEALTH REPORTER 30,000

PHILANTHROPY COLORADO

5855 WADSWORTH BYPASS UNIT A
ARVADA,CO80003
N/A   RURAL FUNDERS LEARNING NETWORK 10,000

A LITTLE HELP

2755 SOUTH LOCUST STREET SUITE 220
DENVER,CO80222
N/A   RESPITE/IN-HOME SUPPORTS 7,000

ADAPTIVE TRAINING CENTERS

812 TAHITI DRIVE
GRAND JUNCTION,CO81506
N/A   HEALTHCARE - DISABILITY SERVICES 10,000

ADVOCATE SAFEHOUSE PROJECT

PO BOX
GLENWOOD SPRINGS,CO81602
N/A   BASIC NEEDS - SAFETY 9,500

ANDY ZANCA YOUTH EMPOWERMENT PROGRAM (AZYEP)

PO BOX 1945
CARBONDALE,CO81623
N/A   POSITIVE YOUTH DEVELOPMENT 5,000

ARCHULETA COUNTY PUBLIC HEALTH DEPARTMENT

502 S 8TH ST
PAGOSA SPRINGS,CO81147
N/A   HEALTHCARE 5,000

ASCENDIGO AUTISM SERVICES

695 BUGGY CIRCLE
CARBONDALE,CO81623
N/A   HEALTHCARE - DISABILITY SERVICES 10,000

ASPEN HOUSE ASPEN SERVICES

PO BOX 5913
PAGOSA SPRINGS,CO81147
N/A   HEALTHCARE - DISABILITY SERVICES 6,000

ASPIRE MEDICAL SERVICES AND EDUCATION

PO BOX 5437
PAGOSA SPRINGS,CO81147
N/A   HEALTHCARE 10,000

BAM BUSINESS ART MENTORSHIP YOUTH PROGRAM

568 MILLEMAN ST
PALISADE,CO81526
N/A   POSITIVE YOUTH DEVELOPMENT 5,000

BLACK CANYON BOYS & GIRLS CLUB

PO BOX 1907
MONTROSE,CO81402
N/A   POSITIVE YOUTH DEVELOPMENT 5,000

BRIDGING BIONICS FOUNDATION

PO BOX 3766
BASALT,CO81621
N/A   HEALTHCARE 10,000

CAREGIVER CONNECTIONS

PO BOX 9727
AVON,CO81620
N/A   RESPITE/IN-HOME SUPPORTS 7,000

CASA OF THE CONTINENTAL DIVIDE (CASACD)

PO BOX 2092
DILLON,CO80435
N/A   BASIC NEEDS - SAFETY 5,000

CEDAREDGE COMMUNITY GARDENS ASSOCIATION

PO BOX 831
CEDAREDGE,CO81413
N/A   COMMUNITY GARDEN 3,000

COLORADO RIVER VALLEY TEAM

0020 CLIFF VIEW CT
PARACHUTE,CO81635
N/A   LANGUAGE JUSTICE/INTEGRATION 5,000

COMMUNITY BUDGET CENTER

555 YAMPA AVENUE
CRAIG,CO81625
N/A   BASIC NEEDS - MULTI-NEED 5,000

COOK INCLUSIVE

50 WEANT BLVD UNIT C
CARBONDALE,CO81623
N/A   HEALTHCARE - DISABILITY SERVICES 8,000

EUREKA

1400 N 7TH ST
GRAND JUNCTION,CO81501
N/A   BASIC NEEDS - MULTI-NEED 3,000

FRESH FOOD HUB OR NORWOOD FOOD PANTRY

PO BOX 82
NORWOOD,CO81423
N/A   BASIC NEEDS - FOOD 8,000

GOOD SAMARITAN CLINIC

402 GRAND AVE
GRAND JUNCTION,CO81501
N/A   HEALTHCARE 10,000

GREAT EXPECTATIONS

PO BOX 1845
GLENWOOD SPRINGS,CO81602
N/A   HEALTHCARE - BEHAVIORAL HEALTH 5,000

GUNNISON COUNTY COMMUNITY HEALTH COALITION

200 E VIRGINIA
GUNNISON,CO81230
N/A   COALITION/ALLIANCE - BEHAVIORAL HEALTH 10,000

GUNNISON COUNTY COOPERATIVE EMPLOYEE ASSISTANCE PROGRAM

PO BOX 7057
GUNNISON,CO81230
N/A   BEHAVIORAL HEALTH 5,000

GUNNISON TOUGH

PO BOX 375
GUNNISON,CO81230
N/A   HEALTHCARE 8,000

HEALTHY ARCHULETA

PO BOX 3995
PAGOSA SPRINGS,CO81147
N/A   COALITION/ALLIANCE - FOOD 8,000

IN THE WEEDS

1211 MAIN AVE 5 6
DURANGO,CO81301
N/A   PEER SUPPORT GROUPS 10,000

INDIGENOUS WELLBRIETY

PO BOX 3040
DURANGO,CO81302
N/A   PEER SUPPORT GROUPS 10,000

KBH CENTER

455 PALMER STREET
DELTA,CO81416
N/A   BEHAVIORAL HEALTH 5,000

KIDS AID MONTROSE

PO BOX 965
MONTROSE,CO81402
N/A   BASIC NEEDS - FOOD 2,000

LA CLINICA DEL PUEBLO

520 S 3RD
CARBONDALE,CO81623
N/A   BEHAVIORAL HEALTH AND HEALTHCARE 10,000

LA PLATA COUNTY PHD

281 SAWYER DR
DURANGO,CO81303
N/A   HEALTHCARE 5,000

LIDERES LATINX

PO BOX 477
LEADVILLE,CO80461
N/A   LANGUAGE JUSTICE/INTEGRATION 5,000

LIFT-UP

100 MIDLAND AVENUE UNIT 270
GLENWOOD SPRINGS,CO81601
N/A   BASIC NEEDS - FOOD 6,500

LOVE INC

PO BOX 892
CRAIG,CO81626
N/A   BASIC NEEDS - MULTI-NEED 10,000

MESA COUNTY COLLABORATION FOR THE UNHOUSED

PO BOX 153
GRAND JUNCTION,CO81502
N/A   BASIC NEEDS - HOUSING 5,000

MESA COUNTY PARTNERS

1169 COLORADO AVE
GRAND JUNCTION,CO81501
N/A   POSITIVE YOUTH DEVELOPMENT 5,000

MEXICAN AMERICAN DEVELOPMENT ASSOCIATION

17 N 6TH ST
MONTROSE,CO81401
N/A   BASIC NEEDS - MULTI-NEED 5,000

MONTEZUMA COUNTY SENIOR CENTER

109 W MAIN ST
CORTEZ,CO81321
N/A   BASIC NEEDS - MULTI-NEED 10,000

MOUNTAIN MENTORS

PO BOX 4326
FRISCO,CO80443
N/A   POSITIVE YOUTH DEVELOPMENT 5,000

MOUNTAIN YOUTH

PO BOX 4613
EDWARDS,CO81632
N/A   POSITIVE YOUTH DEVELOPMENT 5,000

MUTUAL AID PARTNERS

4364 RAQUET COURT
GRAND JUNCTION,CO81506
N/A   BASIC NEEDS - MULTI-NEED 10,000

NINA

PO BOX 3662
DURANGO,CO81302
N/A   COALITION/ALLIANCE - BASIC NEEDS 3,000

NORTH FORK SENIOR CONNECTIONS

PO BOX 1738
PAONIA,CO81428
N/A   RESPITE/IN-HOME SUPPORTS 10,000

ONE TO ONE MENTORING

PO BOX 1574
TELLURIDE,CO81435
N/A   POSITIVE YOUTH DEVELOPMENT 5,000

PAGOSA COMMUNITY INITIATIVE

PO BOX 5524
PAGOSA SPRINGS,CO81147
N/A   BASIC NEEDS - MULTI-NEED 10,000

PARTNERS FOR YOUTH

PO BOX 774325
STEAMBOAT SPRINGS,CO80477
N/A   POSITIVE YOUTH DEVELOPMENT 5,000

PEER 180 RECOVERY COMMUNITY ORGANIZATION

PO BOX 40195
GRAND JUNCTION,CO81504
N/A   PEER SUPPORT GROUPS 8,000

PEER KINDNESS INC

207 SOUTH 4TH ST
MONTROSE,CO81401
N/A   POSITIVE YOUTH DEVELOPMENT 5,000

PROJECT PROTECT FOOD SYSTEMS WORKERS

PO BOX 1867
ARVADA,CO80001
N/A   BASIC NEEDS - MULTI-NEED 5,000

RAICES SIN FRONTERAS

PO BOX 4178
TELLURIDE,CO81435
N/A   BASIC NEEDS - MULTI-NEED 3,000

REACHING OUT TO COMMUNITY AND KIDS

PO BOX 364
DOVE CREEK,CO81324
N/A   BASIC NEEDS - MULTI-NEED 5,000

RIDGWAY COMMUNITY GARDEN

PO BOX 635
RIDGWAY,CO81432
N/A   COMMUNITY GARDEN 2,000

RIVERSIDE EDUCATION CENTERS

PO BOX 4367
GRAND JUNCTION,CO81502
N/A   POSITIVE YOUTH DEVELOPMENT 5,000

ROICE-HURST HUMANE SOCIETY

PO BOX 4040
GRAND JUNCTION,CO81502
N/A   BASIC NEEDS - HOUSING 5,000

SAN JUAN COUNTY PUBLIC HEALTH SERVICE

PO BOX 619
SILVERTON,CO81433
N/A   BASIC NEEDS - MULTI-NEED 5,000

SAN MIGUEL & OURAY COUNTIES JUVENILE SERVICES

PO BOX 1225
NORWOOD,CO81423
N/A   POSITIVE YOUTH DEVELOPMENT 5,000

SOS OUTREACH

PO BOX 2020
AVON,CO81620
N/A   POSITIVE YOUTH DEVELOPMENT 5,000

SPEAKUP REACHOUT

PO BOX 5913
EAGLE,CO81631
N/A   HEALTHCARE - MENTAL HEALTH 10,000

STEAMBOAT SPRINGS SCHOOL DISTRICT

325 7TH STREET
STEAMBOAT SPRINGS,CO80487
N/A   BASIC NEEDS - MULTI-NEED 5,000

STEPPING STONES OF THE ROARING FORK VALLEY

1010 GARFIELD AVE
CARBONDALE,CO81623
N/A   POSITIVE YOUTH DEVELOPMENT 10,000

TELLURIDE ADAPTIVE SPORTS PROGRAM (TASP)

PO BOX 2254
TELLURIDE,CO81435
N/A   HEALTHCARE - DISABILITY SERVICES 3,000

THE COMMUNITY TREEHOUSE

PO BOX 655
BAYFIELD,CO81122
N/A   HEALTHCARE - BEHAVIORAL HEALTH 5,000

THE CYCLE EFFECT

PO BOX 1503
EAGLE,CO81631
N/A   POSITIVE YOUTH DEVELOPMENT 5,000

TIMBERLINE ADULT DAY SERVICES

PO BOX 1357
FRISCO,CO80443
N/A   RESPITE/IN-HOME SUPPORTS 7,000

TOILET EQUITY

2536 RIMROCK AVE
GRAND JUNCTION,CO81505
N/A   BASIC NEEDS - HYGIENE 10,000

VOCES UNIDAS

PO BOX 3157
GLENWOOD SPRINGS,CO81602
N/A   LANGUAGE JUSTICE/INTEGRATION 5,000

VOYAGER YOUTH PROGRAM

PO BOX 709
RIDGWAY,CO81432
N/A   POSITIVE YOUTH DEVELOPMENT 5,000

WEST MOUNTAIN REGIONAL HEALTH ALLIANCE

PO BOX 1909
GLENWOOD SPRINGS,CO81602
N/A   COALITION/ALLIANCE - BASIC NEEDS 8,000

YOUTH CLOSET & TOY CHEST

PO BOX 9383
AVON,CO81620
N/A   BASIC NEEDS - MULTI-NEED 8,000

COLORADO RIVER VALLEY TEAM

0020 CLIFF VIEW COURT
PARACHUTE,CO81635
N/A   LANGUAGE JUSTICE/INTEGRATION 5,000

COMMUNITY HEALTH SERVICES

405 CASTLE CREEK ROAD 201
ASPEN,CO81611
N/A   HEALTHCARE - DISABILITY SERVICES 10,000

COMPAEROS

199 MAIN AVENUE STE 215
DURANGO,CO81301
N/A   BASIC NEEDS - MULTI-NEED 10,000

EAGLE VALLEY COMMUNITY FOUNDATION

PO BOX 1580
VAIL,CO81658
N/A   BASIC NEEDS - MULTI-NEED 10,000

FAMILY AND INTERCULTURAL RESOURCE CENTER

251 WEST 4TH STREET
SILVERTHORNE,CO80498
N/A   BASIC NEEDS - MULTI-NEED 10,000

HISPANIC AFFAIRS PROJECT

PO BOX 2024
MONTROSE,CO81402
N/A   BASIC NEEDS - MULTI-NEED 10,000

INTEGRATED COMMUNITY

PO BOX 880587
STEAMBOAT SPRINGS,CO80487
N/A   BASIC NEEDS - MULTI-NEED 10,000

LA CLINICA DEL PUEBLO

520 S 3RD
CARBONDALE,CO81623
N/A   BEHAVIORAL HEALTH AND HEALTHCARE 5,000

LA PLATA FAMILY CENTERS COALITION

495 FLORIDA ROAD
DURANGO,CO81301
N/A   BASIC NEEDS - MULTI-NEED 10,000

LA PLAZA

721 PEACH AVENUE
PALISADE,CO81526
N/A   HOUSING 10,000

LIDERES LATINX

PO BOX 477
LEADVILLE,CO80461
N/A   LANGUAGE JUSTICE/INTEGRATION 5,000

MEXICAN AMERICAN DEVELOPMENT ASSOCIATION

17 N 6TH ST
MONTROSE,CO81401
N/A   BASIC NEEDS - MULTI-NEED 5,000

PROJECT PROTECT FOOD SYSTEMS WORKERS

PO BOX 1867
ARVADA,CO80001
N/A   BASIC NEEDS - MULTI-NEED 5,000

RAICES SIN FRONTERAS

PO BOX 4178
TELLURIDE,CO81435
N/A   BASIC NEEDS - MULTI-NEED 5,000

THE SOPRIS SUN

PO BOX 399
CARBONDALE,CO81623
N/A   STAFF DESIG - BILINGUAL NEWSPAPERS 5,000

VALLEY SETTLEMENT

1901 GRAND AVE 206
GLENWOOD SPRINGS,CO81601
N/A   BASIC NEEDS - MULTI-NEED 10,000

VOCES UNIDAS

PO BOX 3157
GLENWOOD SPRINGS,CO81602
N/A   LANGUAGE JUSTICE/INTEGRATION 5,000

BETTER TOMORROW

PO BOX 771424
STEAMBOAT SPRINGS,CO80477
N/A   WORKFORCE DEVELOPMENT 20,000

BRIGHT FUTURE FOUNDATION FOR EAGLE COUNTY

PO BOX 2558
AVON,CO81620
N/A   WORKFORCE DEVELOPMENT 20,000

BUILDING HOPE

PO BOX 1771
FRISCO,CO80443
N/A   WORKFORCE DEVELOPMENT 20,000

COLORADO CENTER FOR NURSING EXCELLENCE

7535 EAST HAMPDEN 110
DENVER,CO80231
N/A   WORKFORCE DEVELOPMENT 30,000

COLORADO MESA UNIVERSITY FOUNDATION

1450 N 12TH STREET
GRAND JUNCTION,CO81501
N/A   WORKFORCE DEVELOPMENT 15,000

COUNSELING AND EDUCATION CENTER

2708 PATTERSON RD
GRAND JUNCTION,CO81506
N/A   WORKFORCE DEVELOPMENT 40,000

DREAM CATCHER THERAPY CENTER

5814 HWY 348
OLATHE,CO81425
N/A   WORKFORCE DEVELOPMENT 10,000

ELEVATED COMMUNITY HEALTH

PO BOX 4337
FRISCO,CO80443
N/A   WORKFORCE DEVELOPMENT 35,000

FAMILIES PLUS

115 GRAND AVE SUITE 2
DELTA,CO81416
N/A   WORKFORCE DEVELOPMENT 15,000

FORT LEWIS COLLEGE FOUNDATION

1000 RIM DRIVE
DURANGO,CO81301
N/A   WORKFORCE DEVELOPMENT 30,000

GUNNISON VALLEY HEALTH FOUNDATION

711 N TAYLOR ST
GUNNISON,CO81230
N/A   WORKFORCE DEVELOPMENT 45,000

HARMONY ACRES EQUESTRIAN CENTER

PO BOX 38
FRUITA,CO81521
N/A   WORKFORCE DEVELOPMENT 9,000

HEALTHY ARCHULETA INC

PO BOX 3995
PAGOSA SPRINGS,CO81147
N/A   WORKFORCE DEVELOPMENT 14,000

HILLTOP COMMUNITY RESOURCES INC

1331 HERMOSA AVE
GRAND JUNCTION,CO81506
N/A   WORKFORCE DEVELOPMENT 20,000

HOPEWEST

3090 N 12 STREET B
GRAND JUNCTION,CO81506
N/A   WORKFORCE DEVELOPMENT 15,000

LA PLATA YOUTH SERVICES

2490 MAIN AVE
DURANGO,CO81301
N/A   WORKFORCE DEVELOPMENT 14,000

LAKE CITY AREA MEDICAL CENTER

PO BOX 999
LAKE CITY,CO81235
N/A   WORKFORCE DEVELOPMENT 11,000

MEMORIAL REGIONAL HEALTH FOUNDATION

PO BOX 1203
CRAIG,CO81626
N/A   WORKFORCE DEVELOPMENT 28,000

MY FUTURE PATHWAYS

PO BOX 4525
EDWARDS,CO81632
N/A   WORKFORCE DEVELOPMENT 20,000

THE GRIEF CENTER OF SOUTHWEST COLORADO

2243 N MAIN AVE STE 4F
DURANGO,CO81301
N/A   WORKFORCE DEVELOPMENT 35,000

UNIVERSITY OF DENVER

1402 BLAKE AVE 201A
GLENWOOD SPRINGS,CO81601
N/A   WORKFORCE DEVELOPMENT 25,000

WESTERN COLORADO AREA HEALTH EDUCATION CTR

2938B NORTH AVE
GRAND JUNCTION,CO81504
N/A   WORKFORCE DEVELOPMENT 30,000

WESTERN COLORADO UNIVERSITY

1 WESTERN WAY
GUNNISON,CO81231
N/A   WORKFORCE DEVELOPMENT 15,000

YAMPA VALLEY AUTISM

PO BOX 771824
STEAMBOAT SPRINGS,CO80477
N/A   WORKFORCE DEVELOPMENT 30,000

YOUTHZONE

413 9TH STREET
GLENWOOD SPRINGS,CO81601
N/A   WORKFORCE DEVELOPMENT 19,000

COMPAEROS

199 MAIN AVENUE STE 215
DURANGO,CO81301
N/A   BASIC NEEDS, INTEGRATION, ADVOCACY 10,700

CROPS (FOR UTE MOUNTAIN UTE TRIBE)

PO BOX 189
TOWAOK,CO81334
N/A   FOOD ACCESS 15,800

EAGLE VALLEY COMMUNITY FOUNDATION

PO BOX 1580
VAIL,CO81658
N/A   FOOD ACCESS, RESOURCE REFERRAL 15,850

HISPANIC AFFAIRS PROJECT

PO BOX 2024
MONTROSE,CO81402
N/A   BASIC NEEDS, INTEGRATION, ADVOCACY 13,350

INTEGRATED COMMUNITY

PO BOX 880587
STEAMBOAT SPRINGS,CO80487
N/A   BASIC NEEDS, ENGLISH LANGUAGE TUTORING, INTEGRATION 15,850

LA PLATA FAMILY CENTERS COALITION

495 FLORIDA ROAD
DURANGO,CO81301
N/A   FOOD ACCESS, INTEGRATION, FAMILY SVCS 15,100

VALLEY SETTLEMENT

1901 GRAND AVE 206
GLENWOOD SPRINGS,CO81601
N/A   BASIC NEEDS, INTEGRATION, ADVOCACY 13,350

COMMUNITY HEALTH SERVICES

405 CASTLE CREEK RD 201
ASPEN,CO81611
N/A   CONTINUATION OF CRITICAL SERVICES 15,000

LA PLATA COUNTY PUBLIC HEALTH DEPT

281 SAWYER DR STE 300
DURANGO,CO81303
N/A   CONTINUATION OF CRITICAL SERVICES 10,000

REACHING OUT TO COMMUNITY AND KIDS

PO BOX 364
DOVE CREEK,CO81324
N/A   CONTINUATION OF CRITICAL SERVICES 10,000

SAFE AND ABUNDANT NUTRITION (FSTRAILHEAD INSTITUTE)

195 W 14TH STREET
RIFLE,CO81650
N/A   CONTINUATION OF CRITICAL SERVICES 5,000

TELLURIDE REGIONAL MEDICAL CENTER

PO BOX 1229
TELLURIDE,CO81435
N/A   CONTINUATION OF CRITICAL SERVICES 10,000

TRI-COUNTY HEALTH NETWORK

PO BOX 4178
TELLURIDE,CO81435
N/A   CONTINUATION OF CRITICAL SERVICES 15,000

AXIS HEALTH SYSTEM

150 MERCURY VILLAGE DR
DURANGO,CO81303
N/A   CONTINUATION OF CRITICAL SERVICES 10,000

COOK INCLUSIVE

50 WEANT BLVD UNIT C
CARBONDALE,CO81623
N/A   CONTINUATION OF CRITICAL SERVICES 10,000

PINE RIVER SHARES

PO BOX 993
BAYFIELD,CO81122
N/A   CONTINUATION OF CRITICAL SERVICES 15,000

FULL CIRCLE OF LAKE COUNTY

PO BOX 622
LEADVILLE,CO80461
N/A   CONTINUATION OF CRITICAL SERVICES 15,000

ADVOCATES OF LAKE COUNTY

PO BOX 325
LEADVILLE,CO80461
N/A   CONTINUATION OF CRITICAL SERVICES 15,000

GRAND VALLEY CATHOLIC OUTREACH

245 S 1ST STREET
GRAND JUNCTION,CO81501
N/A   CONTINUATION OF CRITICAL SERVICES 13,000

HILLTOP COMMUNITY RESOURCES

1331 HERMOSA AVE
GRAND JUNCTION,CO81506
N/A   CONTINUATION OF CRITICAL SERVICES 18,000

HOMEWARDBOUND OF THE GRAND VALLEY

562 29 ROAD
GRAND JUNCTION,CO81504
N/A   CONTINUATION OF CRITICAL SERVICES 18,000

LA CLINICA DEL PUEBLO

520 S 3RD
CARBONDALE,CO81623
N/A   CONTINUATION OF CRITICAL SERVICES 15,000

MOUNTAIN FAMILY HEALTH CENTERS

2802 GRAND AVE
GLENWOOD SPRINGS,CO81601
N/A   CONTINUATION OF CRITICAL SERVICES 16,000

MARILLAC CLINIC INC DBA PRIMEHEALTH

526 29 1/2 ROAD
GRAND JUNCTION,CO81504
N/A   CONTINUATION OF CRITICAL SERVICES 16,000

YOUTHZONE

413 9TH STREET
GLENWOOD SPRINGS,CO81601
N/A   CONTINUATION OF CRITICAL SERVICES 18,000

EAGLE VALLEY COMMUNITY FOUNDATION

56 EDWARDS VILLAGE BOULEVARD
EDWARDS,CO81632
N/A   CONTINUATION OF CRITICAL SERVICES 20,000

HEADQUARTERS

23400 TWO RIVERS ROAD 46
BASALT,CO81621
N/A   CONTINUATION OF CRITICAL SERVICES 10,000

LA PLATA YOUTH SERVICES

2490 MAIN AVE
DURANGO,CO81301
N/A   CONTINUATION OF CRITICAL SERVICES 15,000

RIVER VALLEY FAMILY HEALTH CENTERS

PO BOX 529
OLATHE,CO81425
N/A   CONTINUATION OF CRITICAL SERVICES 13,000

THE CENTER FOR RURAL OUTREACH AND PUBLIC SERVICES INC

PO BOX 189
TOWAOC,CO81334
N/A   CONTINUATION OF CRITICAL SERVICES 10,000

VOLUNTEERS OF AMERICA - SOUTHWEST CO DIVISION

PO BOX 2107
DURANGO,CO81302
N/A   CONTINUATION OF CRITICAL SERVICES 20,000

ELEVATED COMMUNITY HEALTH

PO BOX 4337
FRISCO,CO80443
N/A   CONTINUATION OF CRITICAL SERVICES 20,000

FORT LEWIS COLLEGE FOUNDATION

1000 RIM DRIVE
DURANGO,CO81301
N/A   CONTINUATION OF CRITICAL SERVICES 10,000

GUNNISON COUNTRY FOOD PANTRY

PO BOX 7077
GUNNISON,CO81230
N/A   CONTINUATION OF CRITICAL SERVICES 15,000

ST GEORGE EPISCOPAL MISSION

PO BOX 243
LEADVILLE,CO80461
N/A   CONTINUATION OF CRITICAL SERVICES 15,000

CLIFTON CHRISTIAN CHURCH FOOD BANK

3241 F 1/4 ROAD
CLIFTON,CO81520
N/A   CONTINUATION OF CRITICAL SERVICES 15,000

COMMUNITY FOOD BANK

PO BOX 3614
GRAND JUNCTION,CO81502
N/A   CONTINUATION OF CRITICAL SERVICES 20,000

COMPAEROS FOUR CORNERS IMMIGRANT RESOURCE CENTER

1099 MAIN AVE STE 215
DURANGO,CO81301
N/A   CONTINUATION OF CRITICAL SERVICES 20,000

INTEGRATED COMMUNITY

PO BOX 773417
STEAMBOAT SPRINGS,CO80477
N/A   CONTINUATION OF CRITICAL SERVICES 20,000

MANNA - THE DURANGO SOUP KITCHEN

PO BOX 1196
DURANGO,CO81302
N/A   CONTINUATION OF CRITICAL SERVICES 20,000

THE GRIEF CENTER OF SOUTHWEST COLORADO

2243 N MAIN AVE STE 4F
DURANGO,CO81301
N/A   CONTINUATION OF CRITICAL SERVICES 20,000

WEST END FAMILY LINK CENTER

PO BOX 602
NUCLA,CO81424
N/A   CONTINUATION OF CRITICAL SERVICES 15,000

ARISE

PO BOX 1859
FRISCO,CO80443
N/A   CONTINUATION OF CRITICAL SERVICES 20,000

FAMILY & INTERCULTURAL RESOURCE CENTER

PO BOX 4990
BRECKENRIDGE,CO804244990
N/A   CONTINUATION OF CRITICAL SERVICES 20,000

WESTERN SLOPE FOOD BANK OF THE ROCKIES

698 LONG ACRE DRIVE
GRAND JUNCTION,CO81505
N/A   CONTINUATION OF CRITICAL SERVICES 20,000

MOUNTAIN FAMILY CENTER

PO BOX 638
GRANBY,CO80446
N/A   CONTINUATION OF CRITICAL SERVICES 20,000

MUTUAL AID PARTNERS

4364 RAQUET COURT
GRAND JUNCTION,CO81506
N/A   CONTINUATION OF CRITICAL SERVICES 15,000

VOCES UNIDAS

PO BOX 3157
GLENWOOD SPRINGS,CO81602
N/A   CONTINUATION OF CRITICAL SERVICES 15,000

CASA OF THE 7TH JUDICIAL DIST

PO BOX 1708
MONTROSE,CO81402
N/A   CONTINUATION OF CRITICAL SERVICES 15,000

COLORADO RIVER VALLEY TEAM

0020 CLIFF VIEW CT
PARACHUTE,CO81635
N/A   CONTINUATION OF CRITICAL SERVICES 5,000

NORTHWEST COLORADO HEALTH

940 CENTRAL PARK DRIVE SUITE 101
STEAMBOAT SPRINGS,CO80487
N/A   CONTINUATION OF CRITICAL SERVICES 20,000

PAGOSA COMMUNITY INITIATIVE

PO BOX 5524
PAGOSA SPRINGS,CO81147
N/A   CONTINUATION OF CRITICAL SERVICES 15,000

RESPONSE

405 CASTLE CREEK ROAD SUITE 203
ASPEN,CO81611
N/A   CONTINUATION OF CRITICAL SERVICES 20,000

SAVE OUR SAFETY NET

303 E 17TH AVE SUITE 405
DENVER,CO80203
N/A   GENERAL OPERATING 5,000

COLORADO IMMIGRANT RIGHTS COALITION

2525 W ALAMEDA AVE
DENVER,CO80219
N/A   GENERAL OPERATING 10,000

MENTAL HEALTH COLORADO

303 E 17TH AVE FLOOR 4
DENVER,CO80203
N/A   GENERAL OPERATING 10,000

COLORADO COALITION AGAINST SEXUAL ASSAULT

1330 FOX STREET SUITE 2 PO BOX
40350
DENVER,CO80204
N/A   GENERAL OPERATING 5,000

ROCKY MOUNTAIN VICTIM LAW CENTER

11100 W 8TH AVE STE 200
LAKEWOOD,CO80215
N/A   GENERAL OPERATING 5,000

COLORADO CHILDREN'S ALLIANCE

303 S BROADWAY STE 200-329
DENVER,CO80209
N/A   GENERAL OPERATING 5,000

ADVOCATE SAFEHOUSE PROJECT

PO BOX 2036
GLENWOOD SPRINGS,CO81602
N/A   SAFETY 25,500

ALL POINTS TRANSIT

PO BOX 1416
MONTROSE,CO81402
N/A   TRANSPORTATION 29,000

ARISE (FORMERLY SUMMIT ADVOCATES)

PO BOX 1859
FRISCO,CO80443
N/A   SAFETY 22,500

BETTER TOMORROW

PO BOX 771424
STEAMBOAT SPRINGS,CO80477
N/A   SAFETY 37,500

BRIGHT FUTURE FOUNDATION FOR EAGLE COUNTY

PO BOX 2558
AVON,CO81620
N/A   SAFETY 37,500

CASA OF THE 7TH JUDICIAL DISTR

PO BOX 1708
MONTROSE,CO81402
N/A   MULTI-NEED 24,500

CENTER FOR CHILDREN

PO BOX 3978
GRAND JUNCTION,CO81502
N/A   SAFETY 31,000

CLIFTON CHRISTIAN CHURCH FOOD BANK

3241 F 1/4 ROAD
CLIFTON,CO81520
N/A   FOOD 20,500

COMMUNITY FOOD BANK OF GRAND JUNCTION

PO BOX 3614
GRAND JUNCTION,CO81502
N/A   FOOD 31,000

COMPAEROS

1099 MAIN AVE STE 215
DURANGO,CO81301
N/A   IMMIGRANT SUPPORT - MULTI-NEED 30,500

EAGLE VALLEY COMMUNITY FOUNDATION

PO BOX 1580
VAIL,CO81658
N/A   IMMIGRANT SUPPORT - MULTI-NEED 36,500

FAMILY AND INTERCULTURAL RESOURCE CENTER (FIRC)

PO BOX 4990
BRECKENRIDGE,CO804244990
N/A   IMMIGRANT SUPPORT - MULTI-NEED 38,000

FOSTER ALUMNI MENTORS

529 25 1/2 ROAD SUITE B103
GRAND JUNCTION,CO81505
N/A   MULTI-NEED 18,500

FOUR CORNERS CHILD ADVOCACY CENTER (NEST)

118 N CHESTNUT ST
CORTEZ,CO81321
N/A   SAFETY 16,000

FRESH FOOD HUB OR NORWOOD FOOD PANTRY

PO BOX 82
NORWOOD,CO81423
N/A   FOOD 16,000

FULL CIRCLE OF LAKE COUNTY

PO BOX 622
LEADVILLE,CO80461
N/A   IMMIGRANT SUPPORT - MULTI-NEED 19,000

GRAND VALLEY CATHOLIC OUTREACH

245 S 1ST STREET
GRAND JUNCTION,CO81501
N/A   MULTI-NEED 41,500

GUNNISON COUNTRY FOOD PANTRY

PO BOX 7077
GUNNISON,CO81230
N/A   FOOD 21,000

HAVEN HOUSE

PO BOX 3122
MONTROSE,CO81402
N/A   HOUSING 25,500

HILLTOP COMMUNITY RESOURCES INC

1331 HERMOSA AVE
GRAND JUNCTION,CO81506
N/A   SAFETY 45,500

HISPANIC AFFAIRS PROJECT

PO BOX 2024
MONTROSE,CO81402
N/A   IMMIGRANT SUPPORT - MULTI-NEED 35,500

INTEGRATED COMMUNITY

PO BOX 773417
STEAMBOAT SPRINGS,CO80477
N/A   IMMIGRANT SUPPORT - MULTI-NEED 36,500

LA PLATA FAMILY CENTERS

495 FLORIDA ROAD
DURANGO,CO81301
N/A   IMMIGRANT SUPPORT - MULTI-NEED 36,000

LA PLAZA

PO BOX 1038
PALISADE,CO81526
N/A   IMMIGRANT SUPPORT - MULTI-NEED 16,500

LIFT-UP

100 MIDLAND AVENUE UNIT 270
GLENWOOD SPRINGS,CO81601
N/A   FOOD 21,500

LIFTUP OF ROUTT COUNTY

2125 CURVE COURT
STEAMBOAT SPRINGS,CO80487
N/A   FOOD 38,000

MANNA

PO BOX 1196
DURANGO,CO81302
N/A   MULTI-NEED 36,500

MESA COUNTY PUBLIC HEALTH

PO BOX 20000-5033
GRAND JUNCTION,CO815025033
N/A   MULTI-NEED - RES NAV 30,500

MOUNTAIN FAMILY CENTER

PO BOX 638
GRANBY,CO80446
N/A   MULTI-NEED 27,000

PINE RIVER SHARES

PO BOX 993
BAYFIELD,CO81122
N/A   FOOD 15,500

PROJECT HOPE OF GUNNISON VALLEY

PO BOX 1812
GUNNISON,CO81230
N/A   SAFETY 18,000

RISE ABOVE VIOLENCE

PO BOX 2913
PAGOSA SPRINGS,CO81147
N/A   SAFETY 23,000

RIVER BRIDGE REGIONAL CENTER

520 21ST ST
GLENWOOD SPRINGS,CO81601
N/A   SAFETY 37,000

SAN MIGUEL RESOURCE CENTER

PO BOX 3243
TELLURIDE,CO81435
N/A   SAFETY 23,000

SOUTHWEST CENTER FOR INDEPENDENCE

9 BURNETT COURT SUITE C
DURANGO,CO81301
N/A   TRANSPORTATION 22,500

THE BRIDGE EMERGENCY SHELTER

735 N PARK ST
CORTEZ,CO81321
N/A   HOUSING 16,500

VALLEY MEALS AND MORE

36 NATIVE LANE
GLENWOOD SPRINGS,CO81601
N/A   FOOD 15,500

VALLEY SETTLEMENT

1901 GRAND AVE STE 206
GLENWOOD SPRINGS,CO81601
N/A   IMMIGRANT SUPPORT - MULTI-NEED 38,000

VOLUNTEERS OF AMERICA - SOUTHWEST COLORADO DIVISION

PO BOX 2107
DURANGO,CO81302
N/A   HOUSING 30,000

WEST END FAMILY LINK CENTER

PO BOX 602
NUCLA,CO81424
N/A   MULTI-NEED 23,000

WESTERN COLORADO HEALTH NETWORK

1001 WELLINGTON AVENUE
GRAND JUNCTION,CO81501
N/A   MULTI-NEED 21,500

WESTERN SLOPE FOOD BANK OF THE ROCKIES

698 LONG ACRE DRIVE
GRAND JUNCTION,CO81505
N/A   FOOD 21,500

WESTERN SLOPE NATIVE AMERICAN RESOURCE CENTER

PO BOX 444
FRUITA,CO81521
N/A   INDIGENOUS SUPPORT - MULTI-NEED 21,500

A WAY OUT

PO BOX 1124
CARBONDALE,CO81612
N/A   BEHAVIORAL HEALTH 21,000

ASPEN HOPE CENTER

PO BOX 1115
BASALT,CO81621
N/A   BEHAVIORAL HEALTH 38,000

AXIS HEALTH SYSTEM

150 MERCURY VILLAGE DR
DURANGO,CO81303
N/A   BEHAVIORAL HEALTH 15,000

BASIN CLINIC

PO BOX 340
NATURITA,CO81422
N/A   PHYSICAL HEALTH 16,500

CB STATE OF MIND

PO BOX 1083
CRESTED BUTTE,CO81224
N/A   BEHAVIORAL HEALTH 15,500

CENTER FOR INDEPENDENCE

740 GUNNISON AVENUE
GRAND JUNCTION,CO81501
N/A   PHYSICAL HEALTH 11,500

COMMUNITY CONNECTIONS

281 SAWYER DR 200
DURANGO,CO81303
N/A   PHYSICAL HEALTH 13,000

COMMUNITY HEALTH SERVICES

405 CASTLE CREEK RD 201
ASPEN,CO81611
N/A   PHYSICAL HEALTH 16,500

COMMUNITY OPTIONS INC

PO BOX 31
MONTROSE,CO81402
N/A   PHYSICAL HEALTH 15,000

COUNSELING AND EDUCATION CENTER

2708 PATTERSON RD
GRAND JUNCTION,CO81506
N/A   BEHAVIORAL HEALTH 41,500

DELTA HEALTH

1501 E 3RD STREET
DELTA,CO81416
N/A   BEHAVIORAL HEALTH 13,000

DOORS 2 SUCCESS

8 FORESIGHT CIRCLE
GRAND JUNCTION,CO81505
N/A   PHYSICAL HEALTH 11,000

DREAM CATCHER THERAPY CENTER

5814 HWY 348
OLATHE,CO81425
N/A   BEHAVIORAL HEALTH 15,500

ELEVATED COMMUNITY HEALTH (FORMERLY SUMMIT COMMUNITY CARE CLINIC)

PO BOX 4337
FRISCO,CO80443
N/A   BEHAVIORAL HEALTH & PHYSICAL HEALTH 25,000

EVERY CHILD PEDIATRICS - FOUR CORNERS YOUTH CLINICS

401 N DOLORES RD
CORTEZ,CO81321
N/A   BEHAVIORAL & PHYSICAL HEALTH 27,000

FORT LEWIS COLLEGE FOUNDATION

1000 RIM DRIVE
DURANGO,CO81301
N/A   PHYSICAL HEALTH 11,500

GARFIELD COUNTY PUBLIC HEALTH DEPT

2014 BLAKE AVE
GLENWOOD SPRINGS,CO81601
N/A   BEHAVIORAL & PHYSICAL HEALTH 13,000

GRAND COUNTY RURAL HEALTH NETWORK

PO BOX 95
HOT SULPHUR SPRINGS,CO80451
N/A   PHYSICAL HEALTH 21,500

GUNNISON VALLEY HEALTH FOUNDATION

711 N TAYLOR ST
GUNNISON,CO81230
N/A   BEHAVIORAL HEALTH 25,500

HARMONY ACRES EQUESTRIAN CENTER

PO BOX 38
FRUITA,CO81521
N/A   BEHAVIORAL HEALTH 17,000

HEADQUARTERS

23400 TWO RIVERS ROAD 46
BASALT,CO81621
N/A   PHYSICAL HEALTH 15,500

HOPEWEST

3090 N 12 STREET B
GRAND JUNCTION,CO81506
N/A   PHYSICAL HEALTH 25,000

HORIZONS SPECIALIZED SERVICES

PO BOX 774867
STEAMBOAT SPRINGS,CO80477
N/A   BEHAVIORAL HEALTH 10,500

LA PLATA YOUTH SERVICES

2490 MAIN AVE
DURANGO,CO81301
N/A   PHYSICAL HEALTH 21,500

LAKE CITY AREA MEDICAL CENTER

PO BOX 999
LAKE CITY,CO81235
N/A   PHYSICAL HEALTH 16,000

LOCAL FIRST FOUNDATION

PO BOX 2058
DURANGO,CO81302
N/A   BEHAVIORAL & PHYSICAL HEALTH 10,500

MEDICINE HORSE CENTER

PO 1074
MANCOS,CO81328
N/A   BEHAVIORAL HEALTH 26,500

MOUNTAIN FAMILY HEALTH CENTERS

2802 GRAND AVE
GLENWOOD SPRINGS,CO81601
N/A   PHYSICAL HEALTH 25,000

MOUNTAIN VALLEY DEVELOPMENTAL SERVICES

PO BOX 338
GLENWOOD SPRINGS,CO81602
N/A   PHYSICAL HEALTH 15,000

NORTHSIDE HEALTH CENTER

PO BOX 10000
MONTROSE,CO81402
N/A   PHYSICAL HEALTH 15,500

NORTHWEST COLORADO CENTER FOR INDEPENDENCE

3001 S LINCOLN AVE SUITE C8
STEAMBOAT SPRINGS,CO80487
N/A   PHYSICAL HEALTH 11,500

NORTHWEST COLORADO HEALTH

940 CENTRAL PARK DRIVE SUITE 101
STEAMBOAT SPRINGS,CO80487
N/A   PHYSICAL HEALTH 25,000

PEAK HEALTH ALLIANCE

PO BOX 3822
DILLON,CO80435
N/A   PHYSICAL HEALTH 15,500

PRIMEHEALTH PLUS (FORMERLY MARILLACHEALTH)

526 29 1/2 RD
GRAND JUNCTION,CO81504
N/A   BEHAVIORAL HEALTH 25,000

RAINBOW YOUTH CENTER

701 CAMINO DEL RIO ROOM 103A
DURANGO,CO81301
N/A   BEHAVIORAL HEALTH 21,000

REACHING EVERYONE PREVENTING SUICIDE

PO BOX 773324
STEAMBOAT SPRINGS,CO80477
N/A   BEHAVIORAL HEALTH 15,500

RECOVERY RESOURCES

PO BOX 373
SNOWMASS,CO81654
N/A   BEHAVIORAL HEALTH 29,000

RIVER VALLEY FAMILY HEALTH CENTERS

PO BOX 529
OLATHE,CO81425
N/A   PHYSICAL HEALTH 25,000

SECOND WIND FUND

303 EAST 17TH AVENUE STE 400
DENVER,CO80203
N/A   BEHAVIORAL HEALTH 16,000

SIX POINTS

PO BOX 1002
GUNNISON,CO81230
N/A   PHYSICAL HEALTH 13,000

SMILEMAKERS DENTAL CLINIC

106 W NORTH STREET
CORTEZ,CO81321
N/A   PHYSICAL HEALTH 17,000

SOUTHWESTERN COLORADO AREA HEALTH EDUCATION CENTER

701 CAMINO DEL RIO 320
DURANGO,CO81301
N/A   PHYSICAL HEALTH 16,000

STRIVE

790 WELLINGTON AVENUE
GRAND JUNCTION,CO81501
N/A   BEHAVIORAL & PHYSICAL HEALTH 15,000

SUMMITWEST CARE

2800 PRINTERS WAY SUITE 200
GRAND JUNCTION,CO81506
N/A   PHYSICAL HEALTH 23,000

TELLURIDE REGIONAL MEDICAL CENTER

PO BOX 1229
TELLURIDE,CO81435
N/A   BEHAVIORAL & PHYSICAL HEALTH 13,000

THE GRIEF CENTER OF SOUTHWEST COLORADO

2243 N MAIN AVE STE 4F
DURANGO,CO81301
N/A   BEHAVIORAL HEALTH 20,500

TRI-COUNTY HEALTH NETWORK

PO BOX 4178
TELLURIDE,CO81435
N/A   BEHAVIORAL & PHYSICAL HEALTH 25,000

TRIO THERAPY PARTNERS

PO BOX 4002
EAGLE,CO81631
N/A   BEHAVIORAL & PHYSICAL HEALTH 15,500

VAIL VALLEY CHARITABLE FUND - EAGLE COUNTY SMILES

PO BOX 2307
EDWARDS,CO81632
N/A   PHYSICAL HEALTH 10,500

VISION HEALTH INTERNATIONAL

PO BOX 597
GRAND JUNCTION,CO81502
N/A   PHYSICAL HEALTH 16,000

WINDWALKERS EQUINE ASSISTED THERAPY CENTER

PO BOX 504
CARBONDALE,CO81623
N/A   BEHAVIORAL & PHYSICAL HEALTH 11,500

YAMPA VALLEY AUTISM PROGRAM

PO BOX 771824
STEAMBOAT SPRINGS,CO80477
N/A   PHYSICAL HEALTH 16,000

YOUR HOPE CENTER

PO BOX 2127
EAGLE,CO81631
N/A   BEHAVIORAL HEALTH 38,000

YOUTHZONE

413 9TH STREET
GLENWOOD SPRINGS,CO81601
N/A   BEHAVIORAL HEALTH 36,500

BLACK CANYON BOYS AND GIRLS CLUB

PO BOX 1907
MONTROSE,CO81402
N/A   BOARD GIFT - GENERAL OPERATING 2,500

BOYS AND GIRLS CLUB OF LA PLATA COUNTY

2750 MAIN AVENUE
DURANGO,CO81301
N/A   BOARD GIFT - GENERAL OPERATING 750

BUILDING HOPE

PO BOX 1771
FRISCO,CO80443
N/A   BOARD GIFT - GENERAL OPERATING 1,000

CANCER SUPPORT COMMUNITY SOUTHWEST COLORADO

PO BOX 941
DURANGO,CO81302
N/A   BOARD GIFT - GENERAL OPERATING 1,000

CENTER FOR CHILDREN

PO BOX 3978
GRAND JUNCTION,CO81502
N/A   BOARD GIFT - GENERAL OPERATING 2,500

CORTEZ CULTURAL CENTER

25 N MARKET STREET
CORTEZ,CO81321
N/A   BOARD GIFT - GENERAL OPERATING 1,500

FAMILY AND INTERCULTURAL RESOURCE CENTER

PO BOX 4990
BRECKENRIDGE,CO804244990
N/A   BOARD GIFT - GENERAL OPERATING 1,000

FORT LEWIS COLLEGE FOUNDATION

1000 RIM DRIVE
DURANGO,CO81301
N/A   BOARD GIFT - GENERAL OPERATING 2,500

GOOD SAM'S FOOD PANTRY

PO BOX 662
CORTEZ,CO81321
N/A   BOARD GIFT - GENERAL OPERATING 2,000

HISPANIC AFFAIRS PROJECT

PO BOX 2024
MONTROSE,CO81402
N/A   BOARD GIFT - GENERAL OPERATING 3,000

IGNACIO COMMUNITY CHURCH

405 BROWNING AVE
IGNACIO,CO81137
N/A   BOARD GIFT - GENERAL OPERATING 1,000

INTEGRATED COMMUNITY

PO BOX 773417
STEAMBOAT SPRINGS,CO80477
N/A   BOARD GIFT - GENERAL OPERATING 500

KEYSTONE SCIENCE SCHOOL

1053 SODA RIDGE RD
KEYSTONE,CO80435
N/A   BOARD GIFT - GENERAL OPERATING 2,000

KIDS AID

2978 GUNNISON AVE
GRAND JUNCTION,CO81504
N/A   BOARD GIFT - GENERAL OPERATING 1,000

MEXICAN AMERICAN DEVELOPMENT ASSOCIATION

17 N 6TH STREET
MONTROSE,CO81401
N/A   BOARD GIFT - GENERAL OPERATING 1,000

MOUNTAIN PRIDE

PO BOX 6443
AVON,CO81620
N/A   BOARD GIFT - GENERAL OPERATING 5,000

MY FUTURE PATHWAYS

PO BOX 4525
EDWARDS,CO81632
N/A   BOARD GIFT - GENERAL OPERATING 2,500

NORTHWEST COLORADO HEALTH

940 CENTRAL PARK DRIVE SUITE 101
STEAMBOAT SPRINGS,CO80487
N/A   BOARD GIFT - GENERAL OPERATING 2,000

PARTNERS OF DELTA MONTROSE & OURAY

315 S 7TH ST
MONTROSE,CO81401
N/A   BOARD GIFT - GENERAL OPERATING 1,000

PEER KINDNESS

207 SOUTH 4TH ST
MONTROSE,CO81401
N/A   BOARD GIFT - GENERAL OPERATING 5,000

RIVERSIDE EDUCATION CENTER

PO BOX 4367
GRAND JUNCTION,CO81502
N/A   BOARD GIFT - GENERAL OPERATING 2,000

SAN JUAN WELLNESS - SILVERTON

PO BOX 256
SILVERTON,CO81433
N/A   BOARD GIFT - GENERAL OPERATING 500

SPEAKUP REACHOUT

PO BOX 5913
EAGLE,CO81631
N/A   BOARD GIFT - GENERAL OPERATING 2,500

SUMMIT LOST PET RESCUE

PO BOX 2301-113
SILVERTHORNE,CO80498
N/A   BOARD GIFT - GENERAL OPERATING 1,000

SUNSHINE COMMUNITY

750 MAIN ST STE 111
GRAND JUNCTION,CO81501
N/A   BOARD GIFT - GENERAL OPERATING 2,000

THE DOLPHIN HOUSE

735 S 1ST ST
MONTROSE,CO81401
N/A   BOARD GIFT - GENERAL OPERATING 2,500

THE GRIEF CENTER OF SOUTHWEST COLORADO

2243 N MAIN AVE STE 4F
DURANGO,CO81301
N/A   BOARD GIFT - GENERAL OPERATING 750

THE JOSEPH CENTER

2511 BELFORD AVE STE B
GRAND JUNCTION,CO81501
N/A   BOARD GIFT - GENERAL OPERATING 5,000

THE MEETING PLACE

981 COWEN DRIVE
CARBONDALE,CO81623
N/A   BOARD GIFT - GENERAL OPERATING 5,000

THE SHEPHERD'S HAND

505 S 2ND ST
MONTROSE,CO81401
N/A   BOARD GIFT - GENERAL OPERATING 5,000

TOILET EQUITY

167 1/2 LITTLE PARK ROAD
GRAND JUNCTION,CO81507
N/A   BOARD GIFT - GENERAL OPERATING 2,500

TOTALLY KIDS INC

PO BOX 264
HAYDEN,CO81639
N/A   BOARD GIFT - GENERAL OPERATING 500

TRUE NORTH YOUTH PROGRAM

PO BOX 2072
TELLURIDE,CO81435
N/A   BOARD GIFT - GENERAL OPERATING 5,000

CHRISTIAN COMMUNITY SERVICE

PO BOX 1081
LAKE CITY,CO81239
N/A   EMERGENCY FUNDING 6,000

COMMUNITY BUDGET CENTER

555 YAMPA AVE
CRAIG,CO81629
N/A   EMERGENCY FUNDING 30,000

HILLTOP COMMUNITY RESOURCES INC

540 S 1ST ST
MONTROSE,CO81401
N/A   EMERGENCY FUNDING 48,000

HOUSING SOLUTIONS FOR THE SOUTHWEST

295 GIRARD ST
DURANGO,CO81303
N/A   EMERGENCY FUNDING 42,000

LIFTUP OF ROUTT COUNTY

2125 CURVE COURT
STEAMBOAT SPRINGS,CO80487
N/A   EMERGENCY FUNDING 42,000

MOUNTAIN FAMILY CENTER

PO BOX 638
GRANBY,CO81446
N/A   EMERGENCY FUNDING 30,000

PAGOSA COMMUNITY INITIATIVE

905 CARINO PLACE
PAGOSA SPRINGS,CO81147
N/A   EMERGENCY FUNDING 18,000

RIVER CENTER OF NEW CASTLE

PO BOX 272
NEW CASTLE,CO81647
N/A   EMERGENCY FUNDING 54,000

RIO BLANCO DHS

200 MAIN ST STE 200
MEEKER,CO81641
N/A   EMERGENCY FUNDING 18,000

TELLURIDE FOUNDATION

PO BOX 4222
TELLURIDE,CO81435
N/A   EMERGENCY FUNDING 36,000

THE PINON PROJECT

PO BOX 1510
CORTEZ,CO81321
N/A   EMERGENCY FUNDING 42,000

HUNGER FREE COLORADO

3840 YORK STREET STE 245
DENVER,CO80205
N/A   GENERAL OPERATING 10,000

STEAMBOAT READING

100 PARK AVE 203
STEAMBOAT SPRINGS,CO80487
N/A   BOARD GIFT - GENERAL OPERATING 2,000
Total ................................. 3a 4,922,000
bApproved for future payment
Total ................................. 3b 0
Form 990-PF (2025)
Form 990-PF (2025)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ...........
         
4 Dividends and interest from securities ....     14 2,334,815  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............
    18 3,394,517  
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 5,729,332 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
5,729,332
(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 (2025)
Form 990-PF (2025)
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.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Preparer's name Preparer's Signature Date Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address


Phone no.
Form 990-PF (2025)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2025 AccountingFeesSchedule
Name:
ROCKY MOUNTAIN HEALTH FOUNDATION
EIN:
84-1424932
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 48,095 2,530   46,095

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

TY 2025 DepreciationSchedule
Name:
ROCKY MOUNTAIN HEALTH FOUNDATION
EIN:
84-1424932
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
COPIER EHQ235488 2024-12-28 6,700 112 SL 5.000000000000 1,340 0    

TY 2025 InvestmentsOtherSchedule2
Name:
ROCKY MOUNTAIN HEALTH FOUNDATION
EIN:
84-1424932
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
DFA INTERNATIONAL REAL ESTATE SECURITIES PORTFOLIO INSTITUTIONAL CLASS FMV 506,404 506,404
DFA INFLATION PROTECTED SECURITIES PORTFOLIO INSTITUTIONAL CLASS FMV 570,990 570,990
DFA REAL ESTATE SECURITIES PORTFOLIO INSTITUTIONAL CLASS FMV 17,562 17,562
DODGE & COX INTERNATIONAL STOCK FUND CLASS I FMV 1,476,383 1,476,383
DODGE & COX INCOME FUND CLASS I FMV 2,188,225 2,188,225
AMERICAN EUPAC FUND CLASS F3 FMV 1,376,451 1,376,451
PIMCO LOW DURATION FUND INSTITUTIONAL CLASS FMV 2,325,422 2,325,422
PIMCO TOTAL RETURN FUND INSTITUTIONAL CLASS FMV 1,507,591 1,507,591
PIMCO INTERNATIONAL BOND FUND (USD-HEDGED) FMV 1,741,626 1,741,626
PIMCO INTERNATIONAL BOND FUND (UNHEDGED) INSTITUTIONAL FMV 1,434,571 1,434,571
T. ROWE PRICE INTERNATIONAL VALUE EQUITY FUND CLASS I FMV 1,472,396 1,472,396
AMERICAN SMALL-CAP WORLD FUND CLASS F3 FMV 1,804,114 1,804,114
T. ROWE PRICE TOTAL RETURN FUND CLASS I FMV 338,959 338,959
T. ROWE PRICE NEW ERA FUND CLASS I FMV 1,183,062 1,183,062
VANGUARD REIT INDEX FUND ADMIRAL SHARES FMV 2,956,287 2,956,287
VANGUARD INTERNATIONAL GROWTH FUND ADMIRAL SHARES FMV 1,513,980 1,513,980
VANGUARD TREASURY MONEY MARKET FUND INVESTOR SHARES FMV 25 25
VANGUARD SMALL-CAP VALUE INDEX FUND ADMIRAL SHARES FMV 4,388,123 4,388,123
VANGUARD SMALL-CAP GROWTH INDEX FUND ADMIRAL SHARES FMV 587,784 587,784
VANGUARD INTERNATIONAL VALUE FUND INVESTOR SHARES FMV 1,462,211 1,462,211
VANGUARD CORE PLUS BOND FUND ADMIRAL SHARES FMV 974,701 974,701
VANGUARD INFLATION PROTECTED SECURITIES FUND ADMIRAL SHARES FMV 1,740,465 1,740,465
VANGUARD MATERIALS INDEX FUND ADMIRAL SHARES FMV 1,264,150 1,264,150
VANGUARD ENERGY INDEX FUND ADMIRAL SHARES FMV 2,327,036 2,327,036
VANGUARD FEDERAL MONEY MARKET FUND INVESTOR SHARES FMV 571,282 571,282
VANGUARD GROWTH INDEX FUND ADMIRAL SHARES FMV 6,619,084 6,619,084
VANGUARD VALUE INDEX FUND ADMIRAL SHARES FMV 3,474,934 3,474,934
AMERICAN WASHINGTON MUTUAL INVESTORS FUND CLASS F3 FMV 3,270,717 3,270,717
AMERICAN CENTY ETF TR AVANTIS U S SM CAP EQUITY ETF FMV 1,521,953 1,521,953
AMERICAN CENTY ETF TR AVANTIS INTL SMALL CAP VALUE ETF FMV 1,260,602 1,260,602
AMERICAN CENTY ETF TR AVANTIS U S SMALL CAP VALUE ETF FMV 2,209,329 2,209,329
ISHARES TR MSCI USA VALUE FACTOR ETF FMV 906,244 906,244
VANGUARD INTL EQUITY INDEX FDS GLOBAL EX-US REAL ESTATE FMV 3,579,147 3,579,147
VANGUARD INTL EQUITY INDEX FDS FTSE ALL-WORLD EX USA FMV 745,621 745,621
VANGUARD INTL EQUITY INDEX FDS FTSE FMV 613,581 613,581
VANGUARD FEDERAL MONEY MARKET FUND INVESTOR SHARES FMV 7,058,717 7,058,717
DFA INTERNATIONAL SUSTAINABILITY CORE 1 PORTFOLIO FMV 5,127,337 5,127,337
DFA U.S. SUSTAINABILITY CORE 1 PORTFOLIO FMV 13,290,965 13,290,965
DFA GLOBAL SUSTAINABILITY FMV 1,270,353 1,270,353
DFA EMERGING MARKETS SUSTAINABILITY CORE 1 PORTFOLIO INSTITUTIONAL CLASS FMV 1,647,874 1,647,874
PIMCO LOW DURATION ESG FUND INSTITUTIONAL CLASS FMV 477,412 477,412
PIMCO TOTAL RETURN ESG FUND INSTITUTIONAL CLASS FMV 985,758 985,758
VANGUARD TREASURY MONEY MARKET FUND INVESTOR SHARES FMV 25 25
VANGUARD INFLATION PROTECTED SECURITIES FUND ADMIRAL SHARES FMV 894,962 894,962
VANGUARD SHORT-TERM TREASURY INDEX FUND ADMIRAL SHARES FMV 470,047 470,047
VANGUARD IT TREASURY INDEX FUND ADMIRAL SHARES FMV 963,172 963,172
VANGUARD REIT INDEX FUND ADMIRAL SHARES VGSLX FMV 240,275 240,275

TY 2025 LandEtcSchedule2
Name:
ROCKY MOUNTAIN HEALTH FOUNDATION
EIN:
84-1424932
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
COPIER EHQ235488 6,700 1,452 5,248  


TY 2025 OtherAssetsSchedule
Name:
ROCKY MOUNTAIN HEALTH FOUNDATION
EIN:
84-1424932
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
RIGHT OF USE ASSET - OPERATING 154,798 127,026 127,026
RURAL HOMES, LLC - PROGRAM RELATED INVESTMENT 100,000 100,000 100,000


TY 2025 OtherExpensesSchedule
Name:
ROCKY MOUNTAIN HEALTH FOUNDATION
EIN:
84-1424932
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INSURANCE 12,994 0   12,994
LICENSES & FESS 19,059 0   19,059
MEMBERSHIP DUES 3,121 0   3,121
OFFICE EXPENSES 3,150 0   2,980
INFORMATION TECHNOLOGY 11,772 0   11,772
MISCELLANEOUS 6,991 0   6,991
ADVERTISING & PROMOTION 359 0   359


TY 2025 OtherIncreasesSchedule
Name:
ROCKY MOUNTAIN HEALTH FOUNDATION
EIN:
84-1424932
Description Amount
UNREALIZED GAIN 7,228,399
PRIOR PERIOD ADJUSTMENT 5,303


TY 2025 OtherLiabilitiesSchedule
Name:
ROCKY MOUNTAIN HEALTH FOUNDATION
EIN:
84-1424932
Description Beginning of Year - Book Value End of Year - Book Value
LEASE LIABILITY 154,866 128,559


TY 2025 OtherProfessionalFeesSchedule
Name:
ROCKY MOUNTAIN HEALTH FOUNDATION
EIN:
84-1424932
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT FEES 146,405 146,405   0
CONSULTING FEES 18,189 0   18,175


TY 2025 TaxesSchedule
Name:
ROCKY MOUNTAIN HEALTH FOUNDATION
EIN:
84-1424932
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL TAXES 82,510 0   0
FOREIGN TAXES 49,456 49,456   0