rm 990-PF Sipeart mney ‘Treated as a Private Foundation Sierra Note The foundation maybe able fous #2257 feu to Sosy Sat reperngrequrerents For calendar year 2042 or tax year beginning 12/02 , 2012, and ending 11/30, 2013 Wome offounten| 7 Eesoyer dead number THE ANSCHUTZ FOUNDATION 74-2316617 (303) 308-8220 1727 TRENONT STREET ‘ly arian, se, an BP coe ed srel (or FO Box nomber ma a nel Gene He aaa) ecmizute [8 Telephene number Gee wavcana) © -O DENVER, co 80z0z [ 3 heck altat opp [inal rotrn Taal turn af rer BuBNe cary | oo Final return Amended etn : Aoss change Nome change a Oo Check type of erganzaton [| Section 507(e](3) exempt private foundation innit ran reas ‘Secton 4947(a(1) nonexomp chante ust _{ | Other taxable private foundation LeneNcanameyaysowatan ®L] i Far market value of all assets at ona |i Accounting method |_| Caen [_XI Acc sss unten ana -nanh emnwen (of year (trom Part Il, co! (¢), ine Other (spect) _ cer scion 27090481 eon [_] 16) $ 1,126, 706,872. (Part |, column (d) must be on cash basis ) a —rti“C~™w™s~—ssss™ Tay DIsEaRERETS T fatal amounts m columns 0). (6 and i) | @)Revenwe and | (yet nvestment | ce) Adusted net | for chantatie may nt necessanly equal the amounts in penises per income mncame | purposes ealimn (a) (see mstuctons)) = | tcasnasis ony Sa ee = : fo 23ers on songs ana tory cat sirens 150, 952 150, 352. aiCH 4 Divdenos and interest om secures, 32, 604,837] a5, 446, 484. TCH 5 Grosses. — etree neon eet LE sls ton ssecieseana.oyine 0 | 10,275, 037 5)” stses oni 615,115,470 A) 7 Carvel gam net come (rom Part WV. ine 2) 13,424, 775, 7 Net short-term capta'gan ... . . 7 ® 8 income motiicatons = = = sss: 0 > Grn ssa me - 1 Lens Conf gods sot ‘Gross prot or (os) (attach schedule) 14 Other income (attach schedule) ATCH 3. || __ 67,469,172 -2, 578,458] 7 12 Tota Aag ines + trough 11 -[Cyr0r433, 998[ 82,447, 753, 13 Compensaten of ee, eco, ules et, 358,542] 35,854 = 502, 688 14 Other empioyee salanes and wages : 760,200 | 6,021 144,180. 45 Pension pans. empoyee benefits 1162 Legal fees (atiacn schedule)... 'b Accounting fees (attach schedule) xpiises '£} otter proessonal tes (etch chads 27,3354 27,515, e817 tees eee eee : (eshte tne oar shea sewer TTT, wes 33, T63. (Gi Oareonen ccc shecce ic 27384 are] \l20 occupancy ve — 7 “BlatTraveconerencs, ane netgs 5,250) w25 S322 Proving and publications... 465 a7, Other expenses (attach schedule) ATCH . & 1,354,962 1,313,413) Total operating and aéminatave expences Ada ines 19 tough 23 " 3,823,202| 1,422, 381, __172,104. Contributions, gifts, grants paid 52,110, 768, 30,069,697. {eqns ad wannenun ad ines 26 and 23 [35,933,970] 1, 422, 38 50,847,001. Subvact ine 26 rm 12 4 tautctmananaginmmaeianemes . | _54, 566, 0268, : © Nat avestment income (negate enter 0 31,025,372 : .Adjted nat come negate, en: 25 For Paperwork Reduction Act Wot, sv nections. TAT Fam OFF GO 8/8/2014 12:43:22 PM \ PAGE 1femunsr ona THggpeschure_FouNDarrow e 14-2316617 _ rags? Gee ees omar Tray ERM Balance sheets (eee ee ane eo" | — a) Bon vake |G BEaRVaaE |) Far Man Vane 1 Gah nove beare Tee ee THO AS525E 7G, 62S, TSS] 7G, STS SE. 3 Accounts feavaie ® Less allowance for doubttul accounts Be 16, 094, 23: 10,791, 505. 10,791, 50! 4 Pledges recewable __ Lets allowance for doubt accounts B 5 Grants econable © Recenables due from olhoers, directors, (ustee, and other isquatiied persons (attach schedule) (see nstrucions) 7 Other notes and loans receivable (attach schedule) * 117,717,131) ATCH 7 apocrine 126,955,575 317,737,131] 117,717,131. gf a toventres reser 8 + Prepon xentes aa creed cares | : wz, 7E TIT, 30E Tw l40 a investments -US and slate government cbigatons (aisch scheaue). - |_ > Imeuimens nate sao noose) AECH3 TH 217,222] CT AST, BET] TASTES. ¢ imatinent,.esuatooons tan sooaso ATH 20°” [153 264,750.| —TaT, 986,418. Tal, 956, 418. i" geri i370 , Se 1,068, 4.328] a8. |12 vestments maou ans [1 Imestmens er ouch sane) 516,055,674] S70, 187, 93970, 182 THT. meeps e » - EER someneny, [35 Sterne sce > a868°33°77} 730, 200. |16 Total assets (to be completed by all fers - see the raetons Alo 30998 a "| 1, 066,522,739. 1,126,706,672,| _1,126,706,672. ‘Accounts payable and accrued expenses 40,562, 908 .| 32,387,867] Grants poie 14,196,329[ 36,737,200, Ortees ovens SE : Mortgages ad er oes payabie alae eho) — Other habilities (describe 22, 681, 610 34,433, 884 | Total abhi (add tes 17 through 22) 77,440,847] 3,058, 951, Foundations that follow SFAS 117, check hore [—] 4) tnd complete ngs 2 through 20 and ines 30 and 37 Bl2e umestnetes is Tempore reetes 28 Permanent reetrtes F) Foundations that do not follow SFAS 117, | check here and complete lines 27 through 31.» [X] Glas reo orcapanupus orn vp. aneeqonantune |__| 863,290, 805,| 863, 290, 805, 2|29 Retained earnings, accumulated neome, endowment, or ether funds. . | 125,791, 083,| 180,357,112. 3|30 Total net assets or fund balances (see instructions) , : 989, 061,692] 1,043, 647, 921 Z\31 Total tabilites and met assetsitund balances (see sneer) | 1,066, 522,739,| 1,126,706, 872, ‘Analysis of Changes in Net Assets or Fund Balances _ 1 Total net assets oF fund balances at beginning of year - Part Il, column (@), Ine 30 (must agree with ‘end-of-year figure reported on prior year’s return) 2 Enter amount trom Part |, ine 27a, 4 Add ines 1,2, and3 — 5 Decreases not included in ling 2 (erie) 6 Total net assets or und balances at end of year (ine 4 minus ine 8) - Pari columna(O) ne 30. 989, 081, 892. [___54,566, 028. i. 1,043, 647, 923. 1,043, 647, 923. 8/8/2014 12:43:22 PM Form 990:PF (2072) PAGE 2[o.. FOUNDATION 74-2316617 Foam 90-9 0129 ome 3 ‘Capital Gains and Losses for Tax on Investment Income — oa (a) st and dene ne kno) of oper 0K (eg rea ext, Pes] (aoa sos 2-story brick warehouse, or common stock, 200 shs MLC Co) cmon day ye) | (day. yF) 4a SEE_PART IV SCHEDULE . ¢ = SanesEseee = aS Deprecaton alowed (a) Goat or ae bass Gan orfoss (9 Grose sete pr (or allowable) plus expense of sale 2) plus (f) manus (a) b | ~ 1 aaa “Complete only for assets showng gain in column (h) and owned by the foundation on 12701769 __ (Gans (Col (M) ganmnus Z " ) Adjusted basis () Excess of col () ol (k), but not ess than -0-) oF OF MY avo 1271169 ) Adjusted ba Mecete | eses trom) 2 {— na an I 4 = | If gain, also enter in Part, ine 7 2. Captal gan net ncome or (net capta ss) Heres oaesuecy |i 2 13,424,775. ‘3. Net short-term capital gain or (loss) as defined in sechons 1222(5) and (6) W gan, 80 orter Pan | ne 8, eotnn (2) (ne instructors) If (bs), ont 2m} Parti ine8 .| = ‘Qualification Under Section 4940(0) for Reduced Tax on Net Investment Income (For optonal use by domeste pruate foundetions subject fo the section 4040(a) tax on net mvesimant come) Hf section 4940(a)(2) applies, leave ths part blank Was the foundation babe forthe section 4942 tax onthe distributable amount of any year the base period? ves If¥es." the foundation does not qualify under section 4840(e) Do not complete ths pert TErior th approprote-amountin each column for each year, see the nstructons before malang any Smee 2, £, Daupston te wutens __| Net valve oroncanaioase assets aa 30,763,070. T, 002,756, 957. ~ 0.050624 iE 41,825,297. T, 046,066,576. 0.039983 42,841,422. 985, 485, 62 0.043036 36,924, 751. 81,723, 052. | 0.041878) 13,597, 404, 611, 468,241. 0.016757 2 Total oftine 1, COMM eevee eee eee eee eet e tenes 2 0.192278 3. Average distnbuton rato forthe 5-year base period = dinde the total on ine 2 by 5, of by the ‘number of years the foundation has been in existence iless than § years. 3 0.038456 4 Enter the net value of nonchartable-use assets for 2012 from PartX.ne5 |, a|a 1,065,003, 482. 5 Multiply ine 4 by ine 3, 6 | 40, 985,774. 6 Enter 1% of net investment income (1% of Part|ine 270)... - -[s 510,254. 7 Add ines 5 and 6, - 41,466,028. 8 Enter qualifying dstrioubons from Part XIl ne 4 8 50,842,002. If ling 8 1s equal to or greater than tine 7, check ine box in Part WV line “tb, and cériplete that part using @ 1%6 tax rate See The Part Viinstructions: Fom 880-PF (2012) 8/8/2014 12:43:22 PM PAGE 3Form 990-PF (2012) Teggppscuurs FOUNDATION 2. 74-2316617 Page 4 Excise Tax Based on |Nweiment Income (Section 4940 (a), 4240 MMMOA0(G), or 4546 - See instructions) 1a Exot operingfundnone eb m econ aB4062) heh he Pe [_] and eter-NA" on ine Ont of ang demrorten it wena cop of wie recone eens) ' Domeste toundatone tet meet ine secion #Ba0(0)raquements m Fan check 1 510,254. rere & LE] and enter 1% of Part ie 270 «Aether domestic foundatons enter 2% ole 276 xem oregn organizstne ener 4% of Part ine 42. col () 2. Taxunder secon 511 (domestic secon 4947(a\1) tsi and tale ounctons any Omers entero)... | 2 9 MAMMOIME?. eres seer etsctsesccetrasccarcncttertnes 2 STO 257. 4 Supitle A (income) tax (domestic section 4947(a)(1) trusts and taxabie foundations only Others enter -0-) 4 i 5 Tax based on investment income. Subtract line 4 from line 3 if zero or less,enter-O- $ EFL & creatutPaymene a 2012 estimated tax payments and 2011 overpayment credited to 2012, . [Ba 850,903. © Exempt foregnorganeatons- txwrthld t sure , “se Taxpad wah appcton fr edension of tne toe xn 068) fe ety euieuer sreaersened (reyes 2 ad 7 Total credits and payments Add lines 6a through 6 . z 850, 903. {8 Enter any penalty for underpayment of estimated tax Check here [_] w Form 22208 attached . . 8 —— Taree ine toto of nes 8 and 8 is more than ine 7, ener amount owed es 10 Overpayment. If line 7 1s more than the otal of lines 5 and 8, enter the amount overpaid PL s0 __ 340, 649. 11 _Enter ine onout of ine 10 lobe Credited to 2013 eetimated tax 340,643: ‘wefuadad ‘Statements Regarding Activities 1% During the tax year. di the foundation atemst to wivence ary rand tae or local legslaton or dw pantcmate |__| Ves | Ne orinfervenen any poltelcampagn? Lie x b Ox spend mee than $100 outng the eu" (ina ereey ot inet Yor poke purpose (ee Inston ar ne 7 deinen? » tthe ans s "ei" 1 ta or 1, atch» otaieddesénpton of the actvias ad copies of wy maine pitished or disinuted byte fundaten conection th he aces © Did the foundation file Form 1120-POL for this year? te x @ Ener he amour if ay) flax on pleat expends (ecm 465) wiped dng the year (ton mesunaton 8. {2} Ontundeton manages 8 «Ene the rombursemeit (fan) bad by the foundation dung the year or palicel expenaiue Tex mpEREd on foundation manages ® 8 = 2. Has the foundation engaged in any actinties that have not prewously been reported to the IRS. 2 = 11¥es" atach a detoed descroton the acts 2 Has the foundation made ary change, not prevousy reported othe RS, ns governing nstrumert, artes of meorportn, or byaws, or fer smi nstuents? "Yes each a contarmed copy othe changes. {| x 44a Dee foundation nave unrelated business goes nme $1,000 mare cng the year? rags) xe f-¥es:"has te tare on Frm 980-7 forts ya, ae |X 5 Was there @ liquidation, termination, cissolution, or substantial contraction dunng the year? 5 x "Yes." attach the statement requred by General nsiucton T 6 Ave the requirements of section 508(¢) (relating to sections 4941 through 4948) satisfied ether # By language n he governing stument.o- ‘¢ By state legislation that effectively amends the governing instrument $0 that No mandatory directions thal confit wth the state law remsin nthe governing MBIRIMEN? vee eee c ete t ect eeae ees x4 Did the foundation have at east $5,000 in assets at any ume during the year? if "es." complete Part co! (e). ana Pant xv | 7 |X 8a Enter the states to which the foundtionrepors or with which i 1 registered (see mstructions) bb if the answer is "Yes" to line 7, has the foundation furnished a copy of Form 20-PF to the Attorney General (or designate) ofeach state as cequied by General Instruction GP No," attach explanelon. sv ee eve eee see ee ap | x 8 the foundation clarming status at a prvate operating foundation within ine mesning of section 4942(N() of 14942()(5) for calendar year 2012 or the taxable year beginning in 2012 (see instructions fer Pan XIV)? If "Yes." complete pone ee é ca Speedy eee bo os 10 Did any persons become Gubstanal contibuters during the tax yea? If "es" each © schedule sing ther eames and aceresses fal x Fm 980-PF (2092) 8/8/2014 12:43:22 PM PAGE 4Form 980.0 (2012) ‘TH@Bscnurz FOUNDATION e 742316617 __pme 5 EXERIEY statomonts Regarain#Metivities (continued) 11 AL any te Gieng. to You. O8 te fouosion, srecly oT Wavecy, ow) @ consaied wy win the ‘meaning of section 512(b)(13)? If “Yes.” attach schedule (see instructions ATCH 15 a1 | X 12D te foundeton mate a Gatreuton fo a donor aimed fond’ crer whch ihe foundation or 2 dscuated person had advisory pruleges? if “Yes,” attach statement (see instructions). . 42 x {3d ne funder amply nthe pe mapeeonrequvenent fr Ws sal ese an exmtonaspenon = Cia TE Website address > N/A 14° The books aren careot &_THE ANSCHUTZ FOUNDATION Telephone no ts 45 Section 4947(a)(1) nonexempt chantable rusts fing Form 990-PF m lieu of Form 1044 - Check here -eLT tov rire aneunt of aratanptneten rcenedr wcoueddmng eyes se oo {6A ery te dnp calor your 20"2, aI foun ewe ah mae wi @ © ugnaise oF ether aunty] aa] No ove aban. seiocs of er mance secant me fregneamey” lS Se the etc for exceptions ang reautemers er Fam 1D 90281 W “Yea? enter the mune st recon B [RENRUIEA Statoments Regarding Activities for Which Form 4720 May Be Required e Form 4720 any tem is checked inthe "Yes" column, unless an exception applies Yea[Ne ta burmg ne year founton (tne recy nareay) (1 engage bean or echenge er mang tpopety wh acutted eon? ......., Colve [E]wo {2 Gorton money tom, Ind taney io, of enane exert wat fo fr acca fem & casvategpersr? ee vee Ine (8) Furnsh good, seewces or facites oor acept them om) a aqueied person”, | ss. [lve Pi] no (4) Pay compensation to, or pay or remburse the expenses of, a disqualified person? . X | yes, Jno {S) Tot any meone ot mte on nau peron(or mate any of hase Yr | tre bene ve of woseuiies pean? Ele Ey | (0) Age to poy money & popery fo a government fica? (Eteepton, Chek "io the tredton spe 0 mae s geet fo ot tr emoy the efoa lot «pono! set tcmnoonel goverment see, termngting wih 80 os} ]ne any anwer 6 "Yee to Toth), ed any of Ie acs fo qalty under the exceptions deserbed Regulate tecton 83 «(2.91 mace notes egorng dessus 0 maces)? ol | Creencavr lng en aeuren nace regtdng ene esulmeschecktwe. sn eae el Oa! the founaeuan engoge mt ghor Yer mt wiy of he tl gettbed i, ihr Wan ‘encoded ante were net coe ler es yo he ox yer Degring 20127 | |x 2 Toes on Tate te drove meome (Secon 4942) (ates nok sph ior years the foundehon was & pate operating loundeton dtne m secon #942()) or 4205) 1 Arie end alter yer 2012, ete foungobon hive shy undsibued meame (nee 84 and a Pa A ota or) bopeng bre 20127 ve Warmiteye Penne cee co | tee hrs ty por tied" afar wich The anion wal oping ha proven of swson 484218)2) (rdaing Wo neared vauaton of ees) tothe Years undead, mexme? Cf oppyng. secon 404202) To yeas ed tnwet"Nerand wach talenert-tehedone) seers seee eres eee 2 ¢ ite provslon of scion 4942()(} ae bony apd any fhe yar ised 2 ate years hae : 0 dine oasis hela han @ 28 del faa rel oy Bonen nlp stony tne arn eur? Cle Ene bit Year aid thaw enete boaraa folings 2042 wa Teal i ny puree by te tumaon ot conte penore oir Wey 26, 1909, 2) the lapee ofthe Sear pod (or lnger pened approved by the Common unde sector sOA3(EK7) te pone henge acaared by Qi or Deavel © Ihe lee of the 10, 15, or ZOyeor frat phase Roting penad? (use Schedule G Form 4720, 10 detemne if the foendten hed excess bones hole n 2012) a» 4a Did the foundation mvest during the year any amount in a manner ‘hat would jeopardize ts chantable purposes? _ olde x Ov Ine founethon mate ony mverinent na por yeor (it alr December 3.1999) thal cau ecprace chantable purpose thal hag not been removed trom Jeopardy before the tus! day of the tax voar beaming wn 20127. .| a» x Fo D907 aT 8/8/2014 12:43:22 PM PAGE 5peecrece “@pescHure_rounvarron 7422316617 pane EATWTE Statements RogardiM@PActivities for Which Form 4720 May Be Wired (coninved) ta Dung te yer de founder ay oF rer ay aro to {1 Canyon propteran or open eonptte ree tapevon actor B40"... Colvee Cine {2} ituence in utero ary spect pub eecton fee secbon «858, 10 Sry on Are rectly or indirectly, any voter roistratoncrve? (2) Prowce a grant to an individual for ave, stucy, c& ote simi purposes? ss... LJ¥es LX] No (4) Prone a grant to. an organization other than a chantable, el¢., organization described section 508(0)(1), (2), e (3), or section 4940(E)(2) (oee mstUHONE) ee ee ee ee -. Eves Cine (6) Pronde for any purpose other then religous. chantable, scientific. itera, of educational Purposes, or for the prevention of uel to ciéren or animals... Yes bw any enor "exo Stray of he tances ido euaiy wade’ tne sicepine Sacbed in Repu tecien 334945 ora curternonesegorng ease esntrc ne ature? Crpenzeors hg one craton reghrng dua sodanc rect Pr, Wie anever "Yer to queston S00, does the foundation cam exempta heise becaiten muteed expen atpoetay fe gat? ies etch teen equred by Reputons son 88 448 a Oe we fouaaien rng te You rcone any hes, del ef ndrely 0 pay promems onepersnal erecta? bien lundan, dmg eye poy eno, ey or dred cn apes bone cae? i ve4"o 6 te Frm 6670 7a A ony dug te tary, 0s foun party ia poked eshte aren? .. [Jeo LE] no | vente lundaen eave any acess of ave $y nel nce etal sh ana? wl |x Information About Officers, Directors, Trustees, Foundation Managors, Highly Paid Employees, so eo Tvs Cn. List all officers, directors, trustees, foundation managers and their Compensation (see instructions), (0) Name an address Phcuregarweat’”| “Nitmatpad.”” | enpoyeeteres pare | ©) Grnense account _ * eevee ts poeton fier’S | leiden conan RICH Ve 558,542. 29, 338. o other than those Included on Tine 1 ~ see instructions). W none, enter ss alee (te, and er iajee wench Ergon aout, (o)name and acre teach aml sa mown ssoane | TESEES® | fycomponsin | oRteaet, | “Rema wer | 60,549 4,774) ° Total number of other employees paid over $50,000. Form S80-PF (2012) — 8/8/2014 12:43:22 PM PAGE 6HQ scH07e FOUNDATION @ 74-2316617 um 980-PF (2012) Page 7 FEMAWIT Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, Se ond Consacter Colne '3__Five highest-paid independent contractors for professional services (see instructions). Ifnone, enter "NONE. (a) Nee ane sess of en person pas more nan $50,000 T (1 Type cleo ( Genperon = 1,237, 946. Total number of others recowng over $50 000 for professional sewees ss > FEMEEAY summary of Direct Charitable Activities ‘atthe foundators four largest veal chavo aciwies dung the tmx yew Induce ‘inant Habel warmaton auch a he humber af a NTR Surarnary of Progrann-Related lnvestiients [seo nstcbo) 3_NON! Fom 090-PF (2012) 8/8/2014 12:43:22 PM PAGE 7Mii see instructions ) THQ scHe7e roUNDATToN @ Fou 990-PF 2012) 74-2316617 Page 8 jum Investment Return (All domestic foundations must complete this part. Foreign foundations, 1 Far market value of assets not used (or held for use) directly in carrying out chantable, etc purposes Average monthly far market value of secuntes , ta 874, $06, 362 Average of monthly cash balances. 1 205,883,181. Fair market value of all other asseis (see nstvuctons) te. 832,266. Total (ads lines 1a, , and c) td T, 081,221, 805. Reduction claimed for blockage or other factors reported on ines ta and te (attach detaied explanation)... a _ Lite 2 Acquisition mngebiedness applicsbie line 1 assets | | 2 iS) Gubtiacd ine 2 (rams ine (dee ee tee eae eee eee 3 T, 081, 221, 805. 4 Cash deemed held for chartatie actwtiea Enicr 1” 113% of line’ 3 tor’ gréater‘aimouni, see instructions) : weve eee nee 4 16,218, 327. 6 — bie-ise assets. Subiractlife'4 froin uhe 3 Enter nere’and én'Pait Vine 4” 7S 7,065,003, 482. 1um investment return, Enter 5% of ine 5 é 33,250,174. Distributable Amount (see mstructons) (Section 4942G)(3) and ()() prvate operating foundations and certain foreign organizations check here b [| | and do nol complete ths part) 1 Winimum investment return from Part X, ine 6 vepurpeeeeeeress 7 33,250,174, 2a Taxon mvestment come for 2012 from Part Vine S| | Ba 810,254] b Income tax for 2012 (Ths does not nude the taxom Pat) °° [2b | c Addins 286020 ne eee cree ee TL ae | 3° Dstnbutable amount ator adjsihenis’ Subir ina 2 rm ne is 30,739,920. 4 Recoveres of amounts treated a8 qualying dtibvtons 4 8 Addins 3end¢ 5 SE TST, BIO 8 Deduction tom disinuiabie inant (abe ssid) 7 € 7 Distributable amount 28 adiustod Subtract ne 6 trom ine’ “Enie’ here id on Par it inet paces oe = z 52,739,920. ‘Qualifying Distributions (see nstructons) 7 Ameoris pad (nciodng admnvalwe expenses) fo sccomplah charade, ec purposes 2 Expenses, connie. gifs, et = total fom Part cokmn (@), ine 25, 10 50,842,001. b Program-lated mvestments- total tom Part XB 1 2. Amounis paid to. acqure essets used (or held ior ise) dict in'cainiig’ dui cheniable, sie. || purposes 2 3. Amounts Set ase tr spc chatabe Gryeels tal say te 1 Sitabity test (pnor IRS approval requred) 3a b Cash distnbution test (attach the required schedule) | | | = 3b. — 4° quattyngceroutons. ines Ta hvough 2 Enter here on Paine, ad Park toe a | a 30, 842, 001 5 Foundatons that qual under section 4840) for the reduced rate of tx on net mvestmeni income Enter 1% of Pat ne 27 (cee structions) s 510,254. @ Adjusted qualifying dlstibutons. Suoirec line Siro ine 4 § Sosa Ta Note. The amount on Ine 6 will be used in Part V, column (bj, in subsequent years when calculating wheiher the foundation Qualifies for te section 4940(e) reduction of tax in those years 8/8/2014 12:43:22 PM Fom 990-PF (2012) PAGE 8TH scHw7e FouNoArzon e 74-2316617 form 960.06 2012) Pane 9 EEMEM Undistributed income (see nstructons) @ ry @ @ 1. Distnbutable amount for 2012 from Part Xl corpus Nemes ees #02011 ent ani ne? 52,7139, 920. ‘8 Enter amount for 2011 only 49,452, 861 Total trprorween 20 2020 03" 29 08 3 Gress dietnbutons caryover, wf any, to 2012 2 From 2007 From 2008 | © From 2008 4 From 2010 | © From 2011 Total of ines 3a through e 4 Quaityng distnbutions for 2012 from Pat Xi, mea S 50,842,001. ‘Applied to 2017, but not more than ine Za... 49,451,861, bb Applied to undistributed income of prior years (Election tequred see structions) € Treated as astributons out of corpus (Election ‘equired = see rstcbons) _ Applied to 2012 aistabutabie amount T, 390,140. fe Remaining amount citributed out of corpus. | . 5 Excess disinbutions carryover applied to 2012 : (fan amount appears in column (2, the sam famount must bo shown m column a) ) © Enter the net total of each column as | indicated below: 2 Corpus Add tines 5f, de, and de Subtract ine 5 'b Por years’ undistributed income Subtract line 40 from tne 20. . © Eni the amount of pri’ years! uneisinbuied income fr which 2 ntice of etciency has been thie aon whch ne secton 40420) tx has | been peewously assessed : Subtract tne 6¢_ from line 65 Texable| | famount- see mstuctons. t © Undisinguted income for 2011” Subiret line | Sa, ftom ine “22 Taxable’ ‘amount see ineuuctons oe eee 1 Undisinouted income for 2012 Subiract ines 48. and 5 {rom ine 1 Ths amount must be istributed in 2013 = 51,349,780. 7 Amounts wrested a6 aistributons out of corpus to sataly requirements imposed by section 170(0}1}) 4942(q)(3) (ee structions) 8 Exess astnibutions cartyouer teom 2007 not applied on ine § or ine 7 (see nstructens) , 9 Excess distributions carryover to 2013, ‘Subtract ines 7 and 6 trom ine 62, . 10 Analysis of tne 9 ‘8 Excess from 2008 Excess from 2000 © Excess trom 2010 | 4 Excess from 2011, fe Excess fom 2012 Fom 990-PF (2012) 8/8/2014 12:43:22 PM PAGE 9Form 280.6 2012) a eee FOUNDATION 74-2316617 EEHEMM Private Operating Fount fons (see structions and Part VILA, quest 9) NOT APPLICABLE Wf the foundation has receved a ruling or determinaten leer that a 16 @ prvate operating foundation, and the rung i effective for 2012, enter the date ofthe uleg ee {check bor to naate wnginer the foundation isa prvate operating foundation deserves w secon aoeayaer | | 3025) rer tne ese of te a Taxyeat Pro yeare [utes netncame tam or (ay2012 mao] e200 wo2008 (oy Tout (1) ventana . _ (2) NS Se ae T (1) Tow sooo coer ton (2) Suppo fe = (2) Lae, wan 3 freoem era | [XEEI Supplementary laformation (Complete This par only Wf the foundation had $6,000 or more Tn assots “a The name, address, and telephone number or e-mail ofthe person to whom applcatons shouldbe addressed at any time during the year -see instructions.) Tnformation Regarding Foundation Managers List any managers of the foundation who have contnbuted more than 2% of the total contributions received by the foundation before tha close of any tax year (but only i hey have contnouted more than $5,000) (See secton 507(d)(2) ) NONE os Tit any managers of the foundation who own 10% or more of the slock ofa corporation (or an equally large portion of the ownershp of a partnership or other entty) of which the foundation has a 10% or greater interest None i Information Regarding Contribution, Grant, Gift, Loan, Scholarship, ete., Programs: Check here L_]if the foundation only makes contrbutions to preselected chartable organizations and does not accept Unsoleted requ@ss for funds ithe foundaton makes its, gras ete eee netructon) o naiwduals oF oxGenzaios under ather condvons, complete tems 2a, b,c. and d AICH 19 The form in which applications should be submilied and wformation a iiaterale They should dude SBE ATTACHED SCHEDULE ‘Any submission deadines SEE ATTACHED SCHEDULE ‘Ray Tesinchons or imitations on awards, Such 66 By Geographical areas, chartable Welds, kinds of msttubons, or other factors SEE ATTACHED SCHEDULE Fom S80-PF (012) 8/8/2014 12:43:22 PM PAGE 10mse FOUNDATION @ 74-2316617 Form a0. 2012) Page 14 EPWENA Supplementary information (contnued)_ '3._Grants and Contributions Paid During the Year or Approved for Future Payment. Recipient Foundates Purge fant or a Name and address (home or business) _icepent eoaaore ‘Paid dunng the year SEE ATTACHMENT GENERAL SUPPORT 50,069,897. Total ay oe 30, 065,897 ’b Approved for future payment SEE ATTACHMENT GENERAL SUPPORT 2,040,871. Total > 3b 2,040,871. Foon 980-PF (2012) 8/8/2014 12:43:22 PM PAGE 11‘oqo FOUNDATION @ 74-2316617 xm 990.95 2012) Page 12 ‘Analysis of ncome-Producing Activiios ler gross amounts unless oenwee nda Unetates posness moane [Excluded by sexton 612, 619, or BT a Enter Jess aherwse nated ne Retoed of exemst ° ° © © Toncton meome 1 Program seruce revenue mes coe amount essence Amoi (See msructors) - = : — ' f — 9 Fees and contaas tom government agencies | 2 Membership dues and assessments Cc 3 Interest on seungs an emsorary cash vesinens ia 150, 952 4 Divcends and interest from secures t 14 32, 604,837, 65 Net ental income oF (loss) from eal estate 2 Debtfinances property Not deti-fnancee property 6 etre nome ots) Hom pens apy ! 7 Other investment ncome : a7, 03, TT 8 Can or (ost fom sons assets omer nan mint 38 [| __40, 275, 037, 8 Netincome o (ss) tom spent events, I 10 Gross proto (oss) tom sates of ventory. [| - 41 Ofer revenue a | ® = 4 42 Subiola Ads columns (), (and (©) TI, 795, 558 42 Total Add tne 12, columns (2) (6), and (6) i rr Ti, 493, 998. (See worksheet in ine 19 instructions te very clcatons Relationship of Activities fo the Accomplishment of Exempt Purposes Line No. | Explain below how each actity for which income 1s reported in column (e) of Part XVIAA contnbuted importantly to the y | accomplishment of the foundation's exempt purposes (other than by providing funds for such purposes) (See instructions ) r NOT APPLICABLE aa Fom 990-PF 7013) PAGE 12,Form 980.8 goin) SCHUTZ FOUNDATION 74-2316617 pape ‘Information Regard ‘Transfers To and Transactions and Welationships With Noncharitable Exempt Organizations e = 1 Did the organization drectly or indirectly engage In any of the following with any other organaation descrbed | [ves No in section 501(0) of the Code (other than section 604(c)(3) organzatons) oF in section $27, relating to political organzations? {Transfers from the reporting foundation to @ nonchantable exempt organzation of (1) Cash fran} | x (2) Other assets frac x bb Other transactions (1) Sales of assets to a nonchantable exempt organizaton leon} | x_ (2) Purchases of assets from a nonchartable exempt organization feel |X (3) Rental of facilties, equipment, or other assets loc) | X_ (4) Reimbursement arrangements . lal [x (5) Loans or loan guarantees Seneeeeeeeeeeees (°c) lam it (6) Performance of services or membership or fundraising solctations. |. | | 222 fos" ‘© Sharing of facities, equipment, mailing lists, other assets, or pad employees || | te x 4 If the answer to any of the above is "Yes." complete the following schedule, Columa (b) should aiways show the fair market value of the goods, other assets, or services given by the reporting foundation ‘If the foundation recewed less then fair market value in any transaction or shanng arrangement. show in column (d) the value of the goods, other assets, or services recewed TPiimene [_yamount moves | _f) Name ot nonchaneabe gnampt ouanaton | f) Gesenpton ot Wanders, vansicons nd hanna mangement N/A N/R 2a Is the foundation dreclly or mndvrecly afflated with, or related to, one or more tax-exempl organizations ‘described in section 501(¢) of the Code (other than section 50%(c)(3)) or im section $277... , Cives } bb f*Yes," complete the folowing schedule (a) Name of organization Ta Desenpnen ofan TSE ares as Sian, SeuRey, Seam Raeeswa_ oR Se we Deal Oy rosa BE con en oe Here |P — Lat = + _F]25 [4 Penecetn’ Direct Paid Pw fe [a Use Only [Firms agaress p i 7 as Fam 890:PF (2052) 8/8/2014 12:43:22 PM PAGE 13CAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME ind of Peoperty ISCHUTZ FOUNDATION FORM 990-PF - PART IV 74-2316617 Desenptien Date acquires Date sola “Gressale —] —Deprecaton priceless ‘ilowee! soerses atsale | _allwat aot aso FMV over FAV 7a bane | Baeaas a 121319 12086 ial bass Gan ooss) ST stock PROPERTY ST STOCK PROPERTY ST STOCK PROPERTY ST STOCK PROPERTY ST STOCK PROPERTY ST stock PROPERTY ST sTOCk PROPERTY ST STOCK PROPERTY ST STOCK PROPERTY 87 STOCK PROPERTY LT STOCK PROPERTY LT stock PROPERTY HELD BY TOWERBROOK INVESTORS 11 TYPE: SECURITIES HELD BY FIRST STATE INVESTMENTS TYPE: SECURITIES HELD BY ORKTREE PRINCIPAL FUND TYPE: SECURITIES HELD BY SILCHESTER TYPE: SECURITIES HELD BY NEWPORT ASIA SECURITIES HELD BY WELLINGTON TRUST SECURITIES HELO BY WILLIAMS PARTNERS SECURITIES HELD BY ATLAS ENERGY TYPE: SECURITIES HELD BY ATLAS PIPELINE SECURITIES HELD BY ENBRIDGE TYPE: SECURITIES HELD BY TOWERBROOK INVESTORS LP TYP2: SECURITIES HELD BY TOWERBROOK INVESTORS II SECURITIES 309. 100,178. 54,177. 6,657. 26,970. 1,327,317. nus. 752. 31,324, 215, 302 8/8/2014 12:43 122 BM PAGE 14NscHuTZ FOUNDATION 74-2316617 FORM 990-PF - PART IV CAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME. ind of Property Description Date, Date sold ot acquis oes elo] —Deprecanoe Toalar Fa Tay bass Bees ot] ian = price eas allowed! ‘ther aot ‘asof FHV over or evoensesotsale | _aicwatie ba spittle 123 aa bass oss LT STOCK HELD BY WSW BUYOUT FUND PROPERTY TYPE: SECURITIES 174,176. L? STOCK HELD BY FIRST STATE INVESTMENTS PROPERTY TYPE: SECURITIES 539,082. LT STOCK HELD BY OAKTREE PRINCIPAL FUND PROPERTY TYPE: SECURITIES 407,372. LY STOCK HELD BY SILCHESTER INTERNATIONA PROPERTY TYPE: SECURITIES 1,103,413. LY STOCK HELD BY NEWPORT ASIA PROPERTY TYPE: SECURITIES 4,412. LT STOCK HELD BY WELLINGTON TRUST COMPAN PROPERTY TYPE: SECURITIES 38,382. LY STOCK HELD BY WESTERN GAS PARTNERS PROPERTY TYPE: SECURITIES | 170. [ur stock HELD BY WILLIAMS PARTNERS | PROPERTY TYPE: SECURITIES 192. | LT STOCK HELO BY ATLAS ENERGY | PROPERTY TYPE: SECURITIES 20. L? STOCK HELD BY ATLAS PIPELINE PARTNERS PROPERTY TYPE: SECURITIES 11s. LT STOCK HELD BY THE CARLYLE GROUP PROPERTY TYPE: SECURITIES 213,118. LT STOCK HELD BY PLAINS ALL AMERICAN PIP | PROPERTY TYPE: SECURITIES | “8. | | | { | | | = } 7 8/8/2014 12:43:22 BM PAGE 15ISCHUTZ_ FOUNDATION 74-2316617 FORM 990-PF - PART IV CAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME end of Propey Desenpton — ate sae sass —] Depression coar ey Taba | Baer cam res ae lowed! inet =o rat | uve or 8 | stone ‘ soit | _s2isiina | Sahsns ess, TOTAL ST ASSET BACKED SECURITIES PROPERTY TYPE: SECURITIES 499,297. | TOTAL ST CORPORATE BONDS PROPERTY TYPE: SECURITIES | 42,004. TOTAL LT CORPORATE BONDS PROPERTY TYPE: SECURITIES 5,020,708. TOTAL SOVEREIGN BONDS PROPERTY TYPE: SECURITIES 462, 615. TOTAL CREDIT DEFAULT SWAP PROPERTY TYPE: SECURITIES 1,369,339. TOTAL ST CUMULATIVE PREFERRED | PROPERTY TYPE: SECURITIES 445, 658. TOTAL LT CUMMULATIVE PREFERRED PROPERTY TYPE: SECURITIES | -6,718. | TOTAL DEFOSTTORY RECEIPT | PROPERTY TYPE: SECURITIES 871,326. | TorAL EQUITY PROPERTY TYPE: SECURITIES 12559056. TOTAL EQUITY UNIT | PROPERTY TYPE: SECURITIES 2,727,089. TOTAL ST EXCHANGE TRADED FUNDS | PROPERTY TYPE: SECURITIES -892, 306. TOTAL LT EXCHANGE TRADED FUNDS PROPERTY TYPE: SECURITIES 2,984,448. 8/8/2014 12:43:22 PM PAGE 16CAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME ‘THg@Bscnurz FOUNDATION FORM 990-PF - PART IV 74-2316617 Kind of Pro eseripion Date Date so 1 of Property Descrip Paces ceasae Taster Fav 7a bass | Eee of price ess ‘other aot ‘aso! FMV over | canenses of sale | bs s2i38i69 s2iaiisa | “aa ass_| | TOTAL FUTURES i PROPERTY TYPE: SECURITIES 11934308. TOTAL LISTED OPTIONS PROPERTY TYPE: SECURITIES | 938,102. TOTAL ST LOANS P| PROPERTY TYPE: SECURITIES 2,880, 646 TOTAL LT LOANS | PROPERTY TYPE: SECURITIES 1,329,210. TOTAL ST MUTUAL FUNDS P| PROPERTY TYPE: SECURITIES 172,067. TOTAL LT MUTUAL FUNDS | PROPERTY TYPE: SECURITIES 5449113. OTHER | PROPERTY TYPE: SECURITIES 8,924. TOTAL PREFERRED CONVERTIBLE | | PROPERTY TYPE: SECURITIES | 243. TOTAL ST BOND FUNDS - ST 5 PROPERTY TYPE: SECURITIES 3,152. TOTAL LT SWAPTION | PROPERTY TYPE: SECURITIES 1552459, TOTAL ST BOND FUNDS - LT PROPERTY TYPE: SECURITIES | 21,529. | LOSS FROM DISPOSAL OF THE CARLYLE GROUP | PROPERTY TYPE: SECURITIES -129, 545. 8/8/2014 12:43:22 PM PAGE 17SCHUTZ FOUNDATION FORM 990-PF - PART IV 74-2316617 TOTAL GAIN (HOSS) CAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME. Date Date so ind of Property Deserption oes rd al Fa Fay bass] Brae oF Gan price oss ‘ainer aso aso Fray over or exoensts a a Bs s2itiisa | s2itsisa | obese _| 038) GAIN FROM DISPOSAL OF EV ENERGY >| PROPERTY TYPE: SECURITIES 13,504. GAIN FROM DISPOSAL OF ENERGY TRANSFER PA [P| PROPERTY TYPE: SECURITIES 373,064. ATLAS ENERGY PARTNERS PTP ADJUSTMENT P| PROPERTY TYPE: SECURITIES 12,061. 8/8/2014 12:43:22 PM PAGE 186t sova wa zziep:zt — proz/a/8 T INSRHOWLLY e *2S6 0ST "756 0ST TWLOL “256 ‘0ST *296 ‘0ST SUNVIIAINOG ONY HS¥O - SHOONT LSSUSINT ‘SWOONT “Sue Wad NOILdTHOSaG INSRLSANT SaSNaxa TIN any BONSAgY ST SINGRLSIANT HS¥O AUVHOAWAL NO ISHUAINI - I Luvd ‘4066 WHOS T_INaWHOWLLY LIQ9TEZ~BL NOLLWGNAOS 2LOHOSNY aHLoz sova 2 INSWHOWLLY "par Spb Th “186 /0L0'8 e “Th0'822'¢ 9Sb ‘LET ‘OE “SHOONT LNGWLSIANT 1aN Te Liggtez-be "Tea p09 Ze “Lee ’bo9 ‘ze Sx00e Wad SASNZdXa any SONaATE wa zztep:zt — proz/a/e TWLOL NYNAWO dW WONd SNOONI GNSGIAIG OMHL SS¥d - GWOONI GNSGIAIG GNY LSSYSLNI aWL - GHOONI GNZGIAIG GNW LSWSINI NOTLaTYOSaG SAILINOAS WOU ISHYALNI ONY SGNAGIAIG - I Luvd ‘34066 WHOS NOTIVGNNOS 2LNHOSNY SHETe gova € INSHHOWIY Sesprycs"e— FT LT"SabTS eee “808 ‘90L "808 ‘90L “6b6 ‘69S- “6b6 ‘69S- “PbL ‘ZTE “Lo "699 6L "69S 6T “aROONT “s1008 wae INSHESSANT SasNaaxa TAN NY gangaga € INSWHOWLIY LI99tez-pe wa zziep:zt proz/a/e STHLOL SHOMOWHL-SS¥a HOS BNOONT WSHLO SINSWLSAANI Lad NO WOIWa¥a SSOT/NIWD SONWHOXE AONAWUND NOTSOS SSOT/NIVD G3ZITWHUNA SHOONI ¥aHLO NOTLATYOSAC SWOONT WIHLO - I duvd “ad066 WHOE NOTLVONAOd ZLOHOSNY SHEze sova viet pt0z/e/@ » INGAHOWZIY e RCtCaLCaienaenem 6 1G00 gemma STYLOL “STS ‘Lz “STS ‘Lz SINWLINSNOD TYNOISSH40Ud ‘SHOONT SHOOd Bad NOILaTYOSad INSHESIANT SaSNaaXa aN any SONZASY Sad TWNOISSHIO¥d USHLO - I LUVd ‘44066 WHOS > INSWHOWLLY LIQQTEZ~PL NOTLWONOOS ZLOHOSNY SHE€@ gowa § UNGHHOWLLY Fee "26S ‘LL @ sasoaund STaWLIYWHS § INSWHOWLIY Lrg9tee—be ‘INOONT INGRLSSANT aN “eevee T “e1z/98 “ee “€6z'9z9'T Sxood Wad SHSNaaXa any SONSAgY wa zz:ep:zt — pt0z/8/8 STWLOL SEXWL TIOUAYE XWL ALUTGOU XWL USIOXE Twugaga NOILdTwOSAT SEXWE - I duva ‘dd066 WHOS NOLIWGNNOS ZLAHOSNY HLbz s9ve 9 INSWHOWEEY “evs 1h "ug ‘TT “LT “9S0'Z "2002 “oT “196 1esz'z “p2t'9 “SLLTE “99H 'L “6b8'T @ ws" “628 *920°T sasodund BTaVETEVHO Ltg9tez-be 9 INSNHOWLIV “eth ete T “98z'T *0z “ezz *ezz “et “LOT “sz +089 “lb “p08 ‘soe ‘T “oes “soz “ELT “6S “PIT SHOONT INSALSSANT 1gN “ase ‘ZT “66T “y8Z'z *pee'e “Ost *990'T "20S 'Z “708 ‘9 “y6L'P “p08 ‘soe ’T “S6z'8 *ps0'z “89L'T “gas “OpI'T sxood Wad SUSNSaXg any @ONGASY "796 bse 'T wa 2ziep:2t— prOZ/a/8 ST¥LOL SASNIEXI SNOSNVTTSDSIN ¥AHLO NOTLWONG / ONINIVEL SAQIAWES WAHLO / SaWaL SGILINSAY 9 S3ITa4ns FUWMGUWH 9 SUVMLIOS SNOILEINOSENS 3 SNOTLWOTTENE GIva SWIVI TeOIGgH SAIHSUBEWAN TYNOTSSSI0Nd SLOWULNOD FOTAWIS ZONWNALNIA S994 LNANGOWNYA INSWLSAANT ATLUQHS / ONIMYYE ANYaHOD ENOHAZTSL ONTYELYO STWaW SSaNISOE SLINWGd/S3aa_SSINISNe NOTLaTHOSEC SASNddxa WAHLO - I Luvd ‘44066 WYOT NOTLWANNOE 2LQHOSNY SHETP"sc1w7e Founoarron e 74-2316617 ATTACHMENT 7 FORM 990PF, PART II - OTHER NOTES AND LOANS RECEIVAB: BORROWER: ATRIUM COMPANIES INC. BEGINNING BALANCE DUE ... gee cu0cc D0 edgooucGd 8,014,713. ENDING BALANCE DUE ...... 635,430. ENDING FAIR MARKET VALUE . eee BORROWER: J.JILL GROUP BEGINNING BALANCE DUE ... 2,124,049. 8/8/2024 12:43:22 PM PAGE 25nee FOUNDATION e 74-2316617 APTACHMENT_7 (CONT'D) BORROWER: SPRINGS WINDOW FASHIONS BEGINNING BALANCE DUE .. boposeqou0doGcound 20 1,818,000. BORROWER: WALL STREET SYSTEMS BEGINNING BALANCE DUE .. poe 3,867,240. ENDENGSSALANCE DUE i ete e te ee 2,428,268. ENDING FAIR MARKET VALUE ..-..+-eeeeeeeeeeees eubeccd 2,428,268. 8/8/2014 12:43:22 PM PAGE 26Ts! rouwoarron e 74-2316617 ATTACHMENT 7 (CONT'D) BORROWER: MERITAS BEGINNING BALANCE DUE . ee 4,820,400. ENDING BALANCE DUE seveeee 2,308,589. ENDING FAIR MARKET VALUE ......eeeeeeeeeeseeeeeereeeeeeees — 2,308,589. BORROWER: NANA DEVELOPMENT ENDING BALANCE DUE ...... 5 840,420 ENDING FAIR MARKET VALUE : 840,420. 8/8/2014 12:43:22 PM PAGE 27a e 74-2316617 ATTACHMENT 7 BORROWER: REVEL TLB BEGINNING BALANCE DUE .. 263,889. BORROWER: BLACKBOARD BEGINNING BALANCE DUE .. 9,002,813. 8/8/2014 1234 22 BM PAGE 28NQ"seHere ronson e 14-2316617 ATTACHMENT 7 (Ci BORROWER: ROCKET SOFTWARE BEGINNING BALANCE DUE oo... eee eeeeeeeeeseceeteeeeerteteeeee 4,978,883. ENDING BALANCE DUE ......ss+0s0- — Go _4,983, 017. ENDING FAIR MARKET VALUE .esesesseeeseeeecceeeeeeeeseeeeees 4,983,017. BORROWER: ENNIS-FLINT BEGINNING BALANCE DUE ....eeeeesseeeeeeeeeeteeeeeeeseteeees 1,949,280. ENDING BALANCE DUE ..... 008, 800. ENDING FAIR MARKET VALUE o09 2,008,800 8/8/2014 12:43:22 PM PAGE 29TH@sown FOUNDATION e 74-2316617 BORROWER: EXPERT GLOBAL SOLUTIONS BEGINNING BALANCE DUE boo 7,483, ENDING BALANCE DUE on 4,876, CHMENT 7 (CONT 787. 579. ENDING FAIR MARKET VALUE ...... 4,876,579. BORROWER: PLATO BEGINNING BALANCE DUE .....- 7,291, ENDING BALANCE DUE ENDING FAIR MARKET VALUE .......+ 8/8/2014 12:43:22 PM 200. wee 5,009, 600. es 5,009, 600. PAGE 30HQP8H72 Fouwparzon Se 74-2316617 \TTACHMENT 7 _( BORROWER: MISSY'S PLACE BEGINNING BALANCE DUE - ae 6, 552,627. BORROWER: AMWINS BEGINNING BALANCE DUE .. Gad 2,511,000. 8/8/2014 12:43:22 PM PAGE 31BORROWER: BEGINNING BORROWER: BEGINNING TH scvere FOUNDATION BALANCE DUE. BALANCE DUE 8/9/2014 HMA HOLDINGS ERESEARCH TECHNOLOGY 12:43:22 PM Inc @ 74-2316617 “ATTACHMEN' 977,170. 3,362,791. PAGE 32 7 (CONT'D)HQec1e7e oUNoATION e 74-2316617 ATTACHMENT 7 (CONT'D) BORROWER: CONNOLLY BEGINNING BALANCE DUE ...eeeesseeeseeeeceteeeeteeeeeeeneees 1,956,440. ENDING BALANCE DUE . 962,000. ENDING FAIR MARKET VALUE ... pou 962,000. BORROWER: MMODAL BEGINNING BALANCE DUE .....+seeeeeeeeseeeeees pubugcU 1,718,613. ENDING BALANCE DUE ees 5,206,282. ENDING FAIR MARKET VALUE 5,206,282 8/8/2014 12:43:22 PM PAGE 33"Qrscere FOUNDATION 6 74-2316617 ATTACHMENT 7 (CONT BORROWER: REGENT SEVEN SEAS BEGINNING BALANCE DUE .. eee 964,225. BORROWER: BEGINNING BALANCE DUE .. 2,450,094. ENDING BALANCE DUE . Oe ee | 2.441 Oro ENDING FAIR MARKET VALUE ... 2,441,075. 8/8/2014 12:43:22 PM PAGE 34H@pscwore FOUNDATION @ 74-2316617 RITACHMENT 7 (CONT'D) BORROWER: COLLECTIVE BRANDS BEGINNING BALANCE DUE .. 1,461,037. BORROWER: BEGINNING BALANCE DUE .. pe aeocc 4,828,037. ENDING BALANCE DUE . 2 47657950. ENDING FAIR MARKET VALUE ....... oco 4,785,950. 8/8/2014 12:43:22 PM PAGE 35HQrscvore FOUNDATION @ 74-2316617 ATTACHMENT 7 (CONT'D) BORROWER: GCA SERVICES GROUP BEGINNING BALANCE DUE ee: 2,871,570. ENDING BALANCE DUE . 2,927, 486. ENDING FAIR MARKET VALUE .... ee 2,927, 486. BORROWER: WESTERN DENTAL SERVICES BEGINNING BALANCE DUE ... 9eo90000¢0euqR020000 7,070, 700. ENDING BALANCE DUE dou __3, 830,868. ENDING FAIR MARKET VALUE ...-+++-+eeeee+ 3,830, 868 8/8/2014 12:43:22 PM PAGE 36Msc FOUNDATION @ 74-2316617 ‘RETACHMENT 7_(CONT™D)_— BORROWER: SHELF DRILLING BEGINNING BALANCE DUE ........++ 2,871,570. BORROWER: CONFIE SEGUROS BEGINNING BALANCE DUE ..+++eeseeeeeeeeree co 10,598,234, ENDING BALANCE DUE . See. 5,754,862. ENDING FAIR MARKET VALUE ++ 5,754, 862. 8/8/2014 12:43:22 PM PAGE 37HQ}sc107 Fouwvarron e 74-2316617 ATTACHMENT 7 BORROWER: JIMMY SANDERS BEGINNING BALANCE DUE .. ee. 12,004,572. BORROWER: BEGINNING BALANCE DUE .. 2,102,292. 8/8/2014 12:43:22 PM PAGE 38 CONT'D)NQeso10 22 roDATION e va-2316617 ATTACHMENT 7 (CO BORROWER: TOMKINS BEGINNING BALANCE DUE eee 2,444,081. BORROWER: BEGINNING BALANCE DUE Gapoosp00pdeccponcucd 5,710,268. eee 4,593,550. ENDING BALANCE DUE ENDING FAIR MARKET VALUE 4,593,550. 8/8/2014 12:43:22 PM PAGE 39Typos FOUNDATION 6 74-2316617 RETACAMENT 7 _(CONT’D) BORROWER: ENDURANCE INTERNATIONAL BEGINNING BALANCE DUE ... eee oa 2,886,000. BORROWER: BATS GLOBAL ENDING BALANCE DUE ..... pbuecuouucddLopucd 4,447, 62 ENDING FAIR MARKET VALUE ...+...-eeeeeeeeeees ad 4,447, 625. 8/8/2014 12:43:22 PM PAGE 40Tce rowarzon e@ 74-2316617 ‘ATTACHMENT 7 (CONT'D) BORROWER: RED PRARIE ENDING BALANCE DUE - 5,014, 42 ENDING FAIR MARKET VALUE ..... 014,425. BORROWER: IENERGIZER ENDING BALANCE DUE ...+eeseees ao 4,462,575. ENDING FAIR MARKET VALUE 8/8/2014 12:43:22 PM PAGE 41oor” FOUNDATION BORROWER: SUTHERLAND GLOBAL ENDING BALANCE DUE ...eeseeeeees 74-2316617 ATTACHMENT 7 _(CONT"D) sevee 4,611, 49 ENDING FAIR MARKET VALUE ........ pocaconscccoopedcepnacaoce = Chis E BORROWER: DATAPIPE, INC ENDING BALANCE DUE ce 2,346,000. ENDING FAIR MARKET VALUE .... 8/8/2014 12:43:22 PM 2,346,000. PAGE 42‘Quer FOUNDATION e 74-2316617 ATTACHMENT 7 (CONT'D) BORROWER: MCGRAW HILL ENDING BALANCE DUE Oe 5,635,562. ENDING FAIR MARKET _5, 635, 562. BORROWER: ENDING BALANCE DUE ___2,248, 365. ENDING FAIR MARKET VALUE ....eeseeeeeeeeeeeeeeees 2,248,365. 8/8/2014 12:43:22 PM PAGE 43Tce romoarr08 6 74-2316617 ATTACHMENT 7 (CONT'D) BORROWER: ALLFLEX ENDING EALANCE DUE flee ect eee i el 6s6,960. ENDING FAIR MARKET VALUE . BORROWER: crr Foops ENDING BALANCE DUE . 3,252, 2: ENDING FAIR MARKET VALUE ....e.eeeeeeeeseeeeeeeeereteeees 3,252,200. 8/8/2014 12:43:22 PM PAGE 44IH sc#vFe rounoarron e 74-2316617 ATTACHMENT 7 (CONT'D) BORROWER: TRIPLE POINT ENDING BALANCE DUE eee 4,830,000. ENDING FAIR MARKET VALUE ......- 4,830, 000. BORROWER: CONTINENTAL BUILDING PRODUCTS ENDING BALANCE DUE .. - 2,773,800. ENDING FAIR MARKET VALUE «0... ceseeeeeeeeceeeeeeeeeeeeeeees 2,773,800. 8/8/2014 12:43:22 PM PAGE 45THscvorz FOUNDATION e ‘74-2316617 ATTACHMENT 7 (CONT'D) BORROWER: RUE21 INC ENDING BALANCE DUE gba 785,14 ENDING FAIR MARKET VALUE Bopddsno0nd 785,148. BORROWER: ENDING BALANCE DUE 2,746,200. ENDING FAIR, MARKET VALUE .......++- 2,746,200. 8/8/2014 12:43:22 PM PAGE 46TH scew7e rooNoazr08 e 74-2316617 ATTACHMENT 7 (CONT'D) BORROWER: STEINWAY MUSICAL INSTRUMENTS ENDING BALANCE DUE oo 945,300. ENDING FAIR MARKET VALUE. co 945, 300. BORROWER: HEALTHPORT ENDING BALANCE DUE .. 60 2,332,081. ENDING FAIR MARKET VALUE . 2,332, 081 8/8/2014 12:43:22 PM PAGE 47"Qc FOUNDATION e 74-2316617 ATTACHMENT 7 (CONT'D) BORROWER: E-REWARDS ENDING BALANCE DUE ..essseeeeeeeeee 006 4,139, ENDING FAIR MARKET VALUE .... Ape 4,139, 95: BORROWER: PROGRESSIVE SOLUTIONS ENDING BALANCE DUE doc 5,632,020. ENDING FAIR MARKET VALUE .... 632, 026 8/8/2014 12:43:22 PM PAGE 48‘Qe FOUNDATION e 74-2316617 ATTACHMENT 7 (CONT'D) BORROWER: ACTIVE NETWORK ENDING BALANCE DUE 1,540,516. ENDING FAIR MARKET VALUE ... BORROWER: CONFIE SERGUROS ENDING BALANCE DUE ENDING FAIR MARKET VALUE ... 20 4,744,116. TOTAL BEGINNING OTHER NOTES AND LOANS RECEIVABLE 126,955,575. TOTAL ENDING BOOK - OTHER NOTES AND LOANS RECEIVABLE 117,717,131. TOTAL ENDING FMV - OTHER NOTES AND LOANS RECEIVABLE 117,717 8/8/2014 12:43:22 PM PAGE 49os ova 8 LNSAHOWEEY “€06'TLZ ‘AWE ONIGNG. wa 2ztepiet — proz/a/8 “E06 "TLZ STWZOL “€06‘TLZ SAXWL Tw¥sdg4 aIvagua aNIWA 3008 NOTLATWOSAT ONIGNG. SHOUWHO GauWadgd ONY SUSNHAXa CIvdddd - Ti Luvd ‘4a066 WUOE §_INGWHOWLIY LIQ9TEZ~PL NOTLWONNOS ZLQHOSNY SHEts g9va 6 ININHOWLLY *08Z/L8L‘T “ash ‘Z9L'e *S296LL “S68 ‘LET ‘2 +095 ‘TSL'z +092 ‘6eL'T “986 ‘p86 +999 /998/T “189 'Z06 “EOL /9T “LIL ‘T5942 "996 '0SE‘Z “L78/9EL'T “988 ‘sae ‘z “p16 Bee ‘T “6Lb‘6IT'T *0€6 ‘S05 ‘z “STI ‘ELE‘T *190'686 “BOT ‘STE ‘Z “90L'6€E'T "958 /Lc8'T “PEE PZTIT "699 'TLE‘Z *20S‘00€'T *L0'888‘T “19S ‘185 ‘Z “ELS ‘Ble ‘Z “966 ‘POET ‘AWE ONIGNG. *0az‘L8L‘T "8Sb‘Z9L'E “S79 '6LL “C6B‘LET‘Z 7099 ‘TSL*Z "092 ‘ELT “886 ‘P86 +099/998'T +159 ‘206 TE9L/9T TLL tTS9/2 +996 ‘0SE'7 *L@B‘9ET'T sage ‘see’z “yT6 (BEE /T “6Lb‘6II'T *0€6 ‘50S ‘Z “SIT eLe’T “190 ‘686 “GOT ‘S16 ‘Z “90L‘6EE‘T “se ‘Lu8‘T “PEE tHZLIT “699 /TLE‘Z “20S ‘00€'T “Lb0/888/T “Lag ‘Tas ’z “ELg‘8TE'Z “9€6'b9E'T aaTWA HOOT ONIONS 6 UNSWHOWLLY crg9te2-be Ka 2ztevizt pt0z/a/8 dT SWININYd UZISNWYL ADVINT SUINDYVE SLONdO¥d ASTHaYSLNG a1 SHINLYWd KOWENT Osvd TE a1 SUINIuvd KOWING ZOdT¥ENT a1 ASUINA SWILY 41 SWINLHWd ENITHdIa SVTLY ONT A¥ONYOM ONI SOD SHYITIIN ONI La¥YWN SdOOd JTOHA ONI JONWA S¥aWEWd SLAOwES a0) NSTONYS ONI NGLNI WALSYW WYNLOd TWNOILWNYGINI STHYOW dTTIna ONI OINONLGSW 4809 HOMWISEY NWT agOo THLNT ONI 79009 09 3 ATTIT 11a sn-Oaa aloo XSo ONT SWSLSAS OOSTO a¥09 LS¥OHOD ONT BWTILAWaLYO a¥OO TWIONWNIA JNO TwLIa¥o @YOD TWNOTLYNUSINI NOWAWYD OW DAEM NAYOLOW SHOSTUaAWE a¥OO YOINGWY JO NYE 0D SSH¥aXd NYOTWSWY ONI SYYOMLEN OWW NOTLATHSSad MOOLS BLVYOdUOD - II Luvd “44066 WOE NOILVGNNOS 2LNHOSNY SHEzs gowa 6 INSHHOWLLY Eeocsintelomam | | 260¢cccTelommm *0€7 ‘676 ‘2 “0E7'626'Z "2L9'0L6‘Z gh aes “LTZ’T9S'Z *LIZ‘T9G‘Z *00S‘STL'T "00S ‘STL‘T “O€0'bLO‘D “O€0‘bLO‘D *09ZEb2'T "09zEb2'T RT OTA vOOE ONTAN, ONTaNE (G,GNOD) 6 INGWHOWLIW LI99TEZ=PL wa zztepizt — ptoz/a/8 ST¥LOL aT SUANLYWa SWYITIIM dT SUANINYd S¥O NUBLSIM SW-aXSd SONIGTOH 49 SNIVTE ‘I SNITS@Id NVOTWSWY TIW SNIVId aT SUANIUVA KOWANG LSIMYN NOTLaTUOSAT YOOLS GIVWOdUOD - II Luwd “ad066 WHOS NOTIWONOOA ZLOHOSNY SHEes gova OT ANSWHOWLIN crs9tee-ve Terrase THT Fate 9c6 THT +000'000’sb “LOT ‘602TH *000/000 ‘sh “LOT ‘602 ‘Th +00 ‘969 'b “006/969 'b “$21 ‘OTL ‘z “SeL ‘OTL ‘Z *000's8r'y +000 ‘s8b'b *€90/TTS *€90‘TTS *096 bo 7096 /559 *000‘L9P +000/L9b *920'598 "920'S98 “Opt ‘€86 “OFT ‘E86 +198 998 798/098 *00S’88z'z +006 ‘882 'Z “LL6‘0€8 “£16 08 “00s ‘29/2 7006 'z95'Z “Sze ‘19s /Z “Sze 'T96/Z "000‘SLL 2 +000 'SLL‘Z “00T/608'y +001 ‘658 'b “OFL ‘S58 “Ope 'ss8 “044 'S00'2 *0LL'500'Z "00% ‘296'T +008 'z95‘T 19vEbZL'Z S9yE Peltz +005 ‘068 ‘T +005 ‘088 ‘T “L264SLL 7126 ‘SLL "088 /8L0'r +088 '8L0‘F "009 /€T6'T +009 ‘E16 ‘T -00z/t0s‘z +002 ‘TOS ‘Z “SLE ‘DEES “SLE ‘PEE 'S WAT “SOT¥A 3OOE ONION ONTONS, OT INGnHOWLIW wa zzienizt — pr0z/a/8 ST¥LOL SLWATYa XTOWC (NOG NOTL¥UNG INOHS NVOUON ac NIg/OTT SNOILONGOYa SOT WL 86°01 NIG/OTT SIVINALWW LIWWNS ONI 4009 SHLWLS NYAHLAOS SL8°8 OTT MO¥DSA SOTLSIOOT Tas ONI 1za0¥ a¥09/ITI SCTH OLTWIY 2@°¢ ONI IWIONWNIZ IWINaGMaa § ONI TWIONWNId TWILNaaq¥a Ed ONI TWIONWNIG TWILNaan¥a SHOUNOTSAY WYRYLSLHOTT USd LTE SHOTAWES TWIONWNIG ONE d¥O9 INSNAOTIASG WNYN dN) NOTIWIAY ZNOLSSTIN da TeaOID TITH-MvUDOA 09 3 GS¥HO NYOWONaL @iga L1d 02 3 ASwHO NWO¥OWae T/SOGH SKS 99S FOWFYSLNT 30S°IT ONT SONIGTOH Oat 80SL°OT 4409 III ONIGTON ayD 8SL€°8 ONI anows Tg9 DNI dNO¥STLID 8G°IL OTT NId 949/GL1 GTOH 949 ONT MOUDSa NASSLUW NIa @OT9 NYNSLODS ODSITY ONI dNoud ETE NOTLATUOSAT “SONOG SLVYOdNOD - II LUWd “Ad066 WHOT NOLIWaNNOS ZLAHOSNY aHLys sowa TL GNGHROWLIN Lrg9tez-se "Tee cat OLS "Tee cSt OLS “zh /8S “€zb/8S “eSB /0L “€58/0L “C6 ‘TEL‘Z “86h /TEL‘Z *€80 ‘Get *€80‘S8T *€19 ‘980 ‘0z “E19 /980 ‘02 “eee ‘zez'9 “bez'7b2'9 “S68 ‘0b “$68 0b "999 'zE9'2z “9p9'ZE9/2z “ELL ‘EST “ELL ‘E9T “006 ‘E1S- “006 ‘ErS~ “29s ‘201 68e “991 '906 ‘00z "28S ‘ZOt ‘68z +991 ‘906 00z “app ‘eta ’s “ebb ‘ere ‘S “£98 /ZL6 107 7 €98/Z16 /02 “199 ‘SO ‘T- “199 ‘S0€/T- “Ob ‘S66 'Z “OTb'S66‘Z AAT “anTWA wood ONIONS, ONTONS TT_INSWHOWLLY wa zzievizt — pt0z/8/8 STWLOL AYWIGISEAS NI LNWLSEANT ALINOS FLYATYA GNOA LNOAAT MSH aT ANI NOOwMHAMOL Od GLWAINad II ANI NOOwa¥aMoL SNOTLdO GSLSIT ALIOOS ALWATHA IBUL vO Ud OIOZLWYLS NVAAOUN TITHYYO Od Ud SYESYIAO ALIGIOOII Oso Oa Yd SNOILOTOS TwLIa¥d Os ALIQOG ALWALYA WUWALSUTE sawnioa SQNQa ‘T¥ALOW SNO3 GHqWaL SONWHOXS SLalGOIU AYOLISOasA Ggy¥IgsYd FATLWTOWNND dwas LIavagd L1dgw SHILIYQOGS GaNOvG Lass¥ NOTLATOSaT SINSWISEANI WaHLO - II duvd ‘44066 WYO NOTLWONNOS ZLOHOSNY aHss gova ZT INSWHOWLLY Lrggtez—Pe “OEz “ez ‘Ana ONION “OEz “ez aNTWA ¥00e INGHEOWLLE ONION. wa zziep:2t — proz/a/e STWLOL SLOSSY LNFWYNO YAHLO NOLTLaTHOSad SUASSW WAHLO - II dud “44066 W¥OI NOTIVGNNOS ZLOHOSNY aEHQ} 9c1972 Founnarzon FORM 990PF, PART IT ~ OTHER LIABILITIES DESCRIPTION INVESTMENT IN SHORTS 8/8/2014 a2: 3:22 PM ‘TOTALS 74-2316617 ‘RFTACHMENT 23 ENDING BOOK VALUE 34,433, 984. PAGE 56BHQscx07e Foowonrron e 74-2316617 ATTACHMENT 14 FORM 990PF, PART III - OTHER INCREASES IN NET WORTH OR FUND BALANCES DESCRIPTION AMOUNT, ROUNDING 1. TOTAL 8/8/2014 12:43:22 PM PAGE 57TH scvore FOUNDATION e FORM 990PF, PART VII-A, ATTACHMENT 15 NE 11A-TRANSFERS TO CONT. ENT. 74-2316617 STATEMENT CONTROLLED ENTITY'S NAME: AF CAYMAN CONTROLLED ENTITY'S ADDRESS: PO BOX 309, UGLAND HOUSE, CITY, STATE & ZIP: GRAND CAYMAN FOREIGN COUNTRY: CAYMAN ISLANDS EIN: 98-0581594 TRANSFER AMOUNT: EXPLANATION OF TRANSFER TO CONTROLLED ENTITY: 8/8/2014 12:43:22 PM PAGE 586s sova OT ANIWHOWLIY ° *000'0z 0 ° ° “Lat 6T o ° 0 “ys “e80 ‘22 0 0 “116 "49 SHONWMOTIY © SNWTd JIZGNS@ © NOILWSNaaWOD YSHIO ONY ——-BEKOTANS OL SNOTLAETHLNOD noow SsNaaxa OT INGHHOWLLY Lt99tez-be. EzT 00-8 wouoauia / NYMUTWHD TWNINON - NSUOSWIUL LSSV 00-8 wouogura ‘TWNINON - YoLOTUTG 00"0z wouogura / ENSGIsmea gOTA 00°02 woroauIa / INaaTSaua NOTLISOA OL GaLOnad NaaM wad SUMOH ZOWNIAY ONY STLIL = saan saan: vrozse/8 z0z08 09 /waanaa ESSYES LNOATUL LZLT ZLOHOSNW 4 aTTIHA 20208 09 ‘¥aaNaa LARULS INOWTYL L2LT LugaNAY “9 SHAOHZ zoz0e 09 ‘¥aaNa0 LESYIS INOKAML LZLT INOH "M ¥3H2OLSTHHS 20208 02 ‘waANaa ESSMIS LNOKAYL LZLT SNINSOH “£ GT¥NOG 20208 09 ‘wEaNaq EESMIS LNOWYL L2LT NMowd “YW HigeW2ITa 20208 09 ‘WSANaa ASULS INOKTUL LZUT ZLOHOSNY “a NWILSTUHO SeaudGy GN SHEN ut GNW “SwOLoduTO "SuaoTaIO dO ISTT - IITA Gawd 7ad066 WUOS NOTIVANNOS 2LNHOSNY SHE09 sowa wa 2ztep:2t — pt0z/8/8 OT INGHHOWLLY a _ “reese Ces 7S STWLOL aNvUD z0z08 09 ‘waasa 00°» ISSUES INORGUL 1ZLT ° “seetot “sue 'ber wosogura saTunoaKa SwuMH = OE z0208 09 ‘waaNaa 00"8 IEGMIS LNOWTEL LZLT e ° aot *000'06 NouowuTG / INaGTSa¥a 3TA INOW W Heys z0zos 09 ‘waaNaa 00°» SSMS INOKTUL L2CT ° “testot -o00's2t wotoguza NOSTEOU KOAWT zoz0e 09 ‘yaaNaa JGGMIS INONTEL LZLT ° ° ° TWNIHON ~ Yoros¥Ta/swauL/238 WSUVIS @ STWHD z0z08 09 ‘aANEG ASRULS INONTUL LZLT ° ° ° TWNIKON ~ woLDaUra/an KGAWWH X. NORNYD z0z08 09 ‘waaNaa o0'a ESRMIS INONTEL LZLT ° ° *000*02 wosoguza ZLOHOSNY a KONWN “Somamoriw “Suwia Iganga “NoTLvswaawoo NOTLISOd OF GSLOASG Wau SSauaae CNY SAW WGHLO ONY ——-GKOTENS OF Naa SUOOH ZOWWaAY ONY BTETL OOM ASNEEXT SNOTLNGTAINOD (@.ENOD) 91 LNGAHOVELY SHEISOE ONY “SHOLOTNTO “SWaOTaIO JO ISTT - ITTA dua “ad066 RUOT Lt99tez-¥e NOTEWGNNOS ZLNHOSNY HE19 g9¥a LT INSWHOWLEY 0 “bLL'b SHONWAOTIV “SNVTE LIsaNaa USHLO GNY 3AOTAWT OL LOOW FSNSAXA SNOTINGTYLNOD ZT INSWHOWLIY LI99tez~be "eps 709 “eps ‘09 NOTEWSNEaWOD ‘SHIAOTANE NOTLWSNS4HOD TWLOL 0o-op UGOIaGO WeUDOUE NOILISOd OL GaLoAnaT MaGM YBa SunOH gOWNGAW ONY JILIL wa zerepiet proz/8/8 20208 09 ‘¥aANaa SOWTd LNOWYL LZLT waxoOy SIT SSaudGW ONY GWYN @ivd ISSHSIH SATS SHE JO NOTLWSNSANOD - IIIA duWd ‘4d066 NOTEWGNOOS ZLAHOSNY 3HETHQ "s0107e rouNoATION e 74-2316617 990PF, PART VITI- COMPENSATION OF THE FIVE HIGHEST PAID PROFESSIONALS ATTACHMENT 16 NAME AND ADDRESS TYPE OF SERVICE COMPENSATION GSO CAPITAL PARTNERS, LP INVESTMENT ADVISOR 186,294 345 PARK AVENUE, 30TH FLOOR NEW YORK, NY 10154 CAMBRIDGE ASSOCIATES LLC INVESTMENT ADVISOR 355,808 100 SUMMER STREET BOSTON, MA 02110 SILCHESTER INTERNATIONAL INVESTORS INC INVESTMENT ADVISOR 292, 690. 780 THIRD AVE. 42ND FLOOR NEW YORK, NY 10017 FIRST STATE INVESTMENTS INVESTMENT ADVISOR 206,815 50 S$ LASALLE STREET CHICAGO, IL 60675 WELLINGTON TRUST COMPANY, NA. INVESTMENT ADVISOR 196,339. 280 CONGRESS STREET BOSTON, MA 02210 TOTAL COMPENSATION 1,237, 94 8/8/2014 12:43:22 PM PAGE 629Q}esc97 Founparron s 74-2316617 ATTACHMENT 19 FORM 990PF, PART | V_= NAME, ADDRESS AND PHONE FOR APPLICATIONS SEE ATTACHED SCHEDULE 8/8/2014 12:43:22 PM PAGE 63ScHEDULE D @ capital Gains and Loss one seme ore) > Attach to Form 1041, Form 5227, or Form 990-7. Deparment one Tassuy > Information about Schedule D (Form 1041) and its separate instructions is at IntemalRovene Sone www.irs.govlformtoat. Name of orator tat Teper dericton nu THE ANSCHUT2 FOUNDATION 74-2316617 Note: Form 5227 filers need to complete only Parts | and 1! ‘Short-Term Capital Gains and Losses - Assets Held One Vear or Less eagmeten oon Dae ceed) Due oe SOTA ae co | aataare's| aoa (e) Coster ciner vans | gaa Cons) For Ceca)” | gael ane) bb Enter the short-term gain or (loss), any, rom Schedule 0-4, ine 1. , sp | 10,729,855. 2. Short-term capital gain or (lass) from Forms 4884, 6252, 6781, and 8824. 12 _ 3 Net short-term gain or (loss) from partnerships, S corporations, and other estates or trusts a] 4 Short-term capital loss carryover Enter the amount, if any, from line 9 of the 2011 Captal Loss [| Carryover Worksheet ai ) 5 Net short-term gain or (loss). Combine tings ia through 4 in column (‘Enter fre ard’ én‘ tine 13,” | ‘column (3) on the back _»|s | 10,729,855. Long-Term Capital Gains and Losses - Assets Held More Than One Year. (s) Derenpuon of pasty fe) Date ecqued] (ease sous (eysuen pace | @)cereraneromna | Means tea er (xampta oo aes Ps pres "2" Co) Tinosserc) | te. are) Iacemsoursons) | gaftathe to ea | ~ | —|- bb Enter the long-term gain or (loss), if any, from Schedule D-1, ine 6b , pobe or aeobecee eb| 2,694,920. 7 Long-term capital gain or (loss) from Forms 2439, 4684, 6252, 6781, and 8824. 7 8 Net long-term gain or (loss) from partnerships, $ corporations, and other estates or rusts 3 9 Capital gain distributions . Ls 10° Gain from Form 4797, Part... . [a0 41 Long-term capital loss carryover Enter the amount, if any, from fine 44’ of the 2077 Captat’ Loss Carryover Workshest La 12 Not long-torm gain or (loss). Combine lines 6a through 11 in'column () Enter'here and on inte 14a, column (3) on the back . = es ARAAGAAA pli2} 2,694,920. For Paperwork Reduction Act Notic instructions for Form 7041 ‘Sehedule O (Form 1063) 2012 8/8/2014 12:43:22 PM PAGE 64ee @ e@ ous a ‘Summary of Paris tand (i) Bereteares | (a) Essie el Read the instructions before completing this part |___(seest’) or wuste R term gain or 1089) ove vv vv ~ 8 : 10, 729,855. 414 Netong-term gain or (083) @ Total for year 44a 2,694,920. bb Uniecaptured section 1260 gain (see ine 18 of the wrist), | | [44b © 28% rate gan aed t4¢ 45. Total nat gain or (is). Combine ines #3'and 4a |") Las T3420 775 Note: i ine 15, column (9 18 a nat gon, enter ne gan on Farin 3041 line (ar Farm BOOT Par | ie 4a) Wines 149 and_18. coun Gare net Sons, goto Pat, ond oo moi complete Part WW fe $5, column (fa net bss" compete Pot Nand’ the Copa Loss Canyover Wonaneet Capital Loss Lintation 46 Enterfore and onter as (loss) on For 04, ina 4 (Farm 6007 Parle de Tawa, Te emalior oF Ti aes oe ve te oki (9) orb 5 3000 ese cee eee va ss | Nate: tne som ne 1 column (1 mre than $3006, foi’ i031, jie. ni'22 ot Penk Sabin’ Sa t3 oss compe re Leet oak Iie Bo tutes ea cance “Tax Computation Using Maximum Capital Gains Rates Form 1041 flere. Complete ths part only f both ines ‘4a and 15 n column (2) are gams, or an amounts entered in Part or Part land there s an entry on Form 104%, ine 26(2). and Form 104%, tne 2, 18 more than zero Caution: Sop this part and complete the Schedule D Tax Worksheet in tne mstructons * Either ine 140, c0! (2) orime 146, col (2) 8 more than z2ro, or ® Both Form 1041, ne 20(1), and Form 4892, ine 4g ore mor than 2070 Form 990-1 trusts. Compete ths part only both ines 14a and 15 ate gan, or qualied divdends are included i come in Pat | of Form 990-1. and Form 990-7, ne 34, 1s more than zero ‘Skp the part and complate the Schedule D Tex Worksheet inthe instructons ‘Fether ine 140, col (2}orline 4c, col (2) rmore than oro 17 Enter taxable income from Form 1041, line 22 (or Form 090-T, ine 34) 7 48 Enter the smaller of ine 14a or 1 in column (2) Dut not less than zero. 18 19° Enter the estate's or trust's Qualified ‘divdends| from Form 1041, line 2b(2) (or enter the qualified dwdends incuded in income n Part | of Form 990-7), , | 49 20 Addlines 18and 19... , 20 21 Ifthe estate or trust 6 finng Form 4952, enter the ‘amount from line 4g, otherwise, enter -O-... & L24 22 Subtract ine 21 from line 20 If zero or es, enter -O- eee an (2s 23° Subtract ine 22 from line 17 If zero or less, enter -0- 24 Enter the smaller of the amount on ine 17 or $2,400 ee. [2 25 Is the amount on tine 23 equal to or more than the amount on line 247 t ‘Yes. Skip nes 26 and 28, 900 ine 27 and check the "Not bo | No. Enter the amount rom ine 23, las 26 Subtract line 25 from ine 24... . . , [26 27 Wethe amounts on ines 22 an 26 te sae? | Yea. teoter 21 m0 wens! [| No.emeemmraiasremn [27 28 Enter the amount from ine 26 (I ine 26 ws blank, enor 0.) 2 29° Subtract ine 28 trom ine 27 |. open .. [2 30 Multiply ine 28 by 15% (18) ee 34 Figue the tax on the amount or ine 23° Use tie 201d "Tx Rate Schedule tor Esiaies and frst) (eee the Schedule Grnstnuctons nthe nstuctons forForm 1041)... sss. - [34 32° Ad ines 30 and 94 32 33 {600 the Schedule G instructions inthe instructions for Form 1041)... , seen [38 34 Tax on all taxable income. Enter the smaller of line 32 or line 33 here and on Form 1041! Schedule [| Gling ta (or Form 990-, ine 36). 34 Schedule D (Form 1047) 2012 8/8/2014 12:43:22 PM PAGE 65‘SCHEDULE D-1 ‘Oontinuation sheet for sched D cure Wo 9045-0082 aan . orn ao 2012 ce > Attach to Schedule Oto list additional transactions for tines ‘anatewnuesurce | P taformation about Schedule O (Form 106%) and its separate instructions is at wwwirs.govFormtO4t. Name o estar at Employer dentfcaion navbe? "THE. ANSCHUTZ FOUNDATION 14-2316611 [EET short-term Capital Gains and Losses - Assets Held One Vear or Less Descnpion of propery (Exempie (2) Date {e) Oate sola (0) Cost or other bases Gain or (loss) gece er ee Bee | gone | sume | mcegcten | Renee, ja ST STOCK HELD BY 1 TONERBROOK INVESTORS 12 | 303. SE STOCK HEED BY FIRST i STATE INVESTMENTS | -100,178. SP STOGK HELD BY OARTREE i PRINCIPAL FUND V | 94,177. ‘ST STOCK HELD BY a SELCHESTER 6,657. ST STOCK HELD BY NEWPORT 1 ASIA -26,970. ST STOCK WELD BY WELLINGTON TRUST 1,327,317. SP STOCK HEED BY WELETANS PARTNERS a 2 SF STOCK HELD BY AFLAS ENERGY : <1. SE STOCK WELD BY AFLAS PIPELINE ~152. ST STOCK HELD BY ENBRIDGE | 716 TOTAL ST ASSET BACKED _"securrizes 499,297. TOTAL $7 COR 2,004. TOTAL SOVEREIGN BONDS 7 eel _ -461, 615. TOTAL CREDIT DEFAULT SWAP | 1,369,339. TOTAL ST CUMULATIVE PREFERRED 445,658. TOTAL DEPOSITORY RECEIPT 071,326. TOTAL EQUITY 12, 559,056. TOTAL EQUITY UNIT _ 2,727,089. TOTAL ST EXCHANGE” TRADED Fawos - _ : 092,306. TOTAL FUTURES ' 7 -11,934,308. TOTAL LISTED oPTzONS 938,102. TOTAL st LOANS 2,880, 646. TOTAL $7 MUTUAL FUNDS : 172,067. onwer -9, 924. tb Total Combine the amounts m column (N Enter here and on Schedule D. tne bees st the inode fr Form TO Schedule OF (Form 1007 2072 8/8/2014 12:43:22 PM PAGE 66SCHEDULE D.1 Wo ninuaion Sheet {or sched D oa (Form 1041) ‘orm omen ee ome 2012 eee ———r—r—“ €t Re of eto Erle entiston aber "THE ANSCHUTE FOUNDATION rarzsi661? GREET shor-Term capital Gains and Losses -Asseis Held One Year or Lass OS aimee Ee ee CONVERTIBLE Cc -243. Toray st BOND FUNDS = st 3,152, TOSS. FROW DISPOSAL OF THE 1 CARLYLE Grove =129, 545 GRIN" FROH DISPOSAL OF EV ENERGY 13,504. ENERGY. TRANSFER PARTNERS 373, 068. ATLAS ENERGY PARTNERS PTP | | . ADIUSIMENT | 12,061. 10,729, 855. (D-t (Form 1041) 2012, ‘1b Total. Combine the amounts in column (f) Enter here and on Schedule D. line 1b For Paperwork Reduction Act Notice, see the Instructors for Form 1041 Sched 8/8/2014 12:43:22 PM PAGE 67Page 2 ‘Employer Wdonicabon number Long-Term Capital Gains and Losses - Assets Held More Than One Year (seinen ou are Gem | woussoe | gounone | eigen | Senet ae emery ar he Se LT STOCK HELD BY TOWERBROOK INVESTORS LP 31,324. TT STOCK HELD BY TOWERBROOK INVESTORS IT 215,302. TT STOCK HELD BY WSW BUYOUT FUND -174, 176. EP STOCK HELD BY FIRST STATE INVESTMENTS ASIA - 539,082. ET STOCK HELD BY OAKTREE ~ PRINCIPAL FUND V -407,371. TT STOCK HELD BY SILCHESTER INTERNATIONAL 1,103, 413. EP STOCK HELD BY NEWPORT ASIA 4,412. LP STOCK HELD BY WELLINGTON TRUST COMPANY 38,382. TT STOCK HELD BY WESTERN ~ GAS PARTNERS 170. TP STOCK HELD BY WILLIAMS PARTNERS 182. TP STOCK HELD BY ATLAS ENERGY 20. ET STOCK HELD BY ATEAS PIPELINE PARTNERS us. TP STOCK HELD BY THE CARLYLE GROUP 213,118. ET STOCK HELD BY PLAINS ‘ALL AMERICAN PIPELINE | TOTAL LT CORPORATE BONDS |__ 5,020,706. TOTAL LT CUMMULATIVE PREFERRED = 66,718. TOTAL LT EXCHANGE TRADED FUNDS _ 1,984,448. TOTAL LT LOANS I 1,329,210. TOTAL LT MUTUAL FUNDS = 5,449,113. TOTAL LT SWAPTION Ee 1,552, 459. TOTAL ST BOND FUNDS - LT 27,529. } 8b Total. Combine the amounts n column (f) Enter here and on Schedule D, ine 6D. 2,694,920. 8/8/2014 12:43:22 Pu ‘Schedule O-t (Form 1041) 2092 PAGE 68ED AND RESTATED BYLAWS OF THE ANSCHUTZ FOUNDATION APRIL 14, 2014ARTICLE I OFFICES ... Section 1.1 Section 1.2 ARTICLE I] MEMBERS Section 2.1 ARTICLE II] BOARD OF DIRECTORS Section 3.1 Section 3.2 Section 3.3 Section 3.4 Section 3.5 Section 3.6 Section 3.7 Section 3.8 Section 3.9 Section 3.10 Section 3.11 Section 3.12 Section 3.13 ARTICLE IV OFFICERS AND AGENTS Section 4.1 Section 4.2 Section 4.3 Compensation... TABLE OF CONTENTS Business Offices... Registered Office oe. No Membets..cscsestes General Powers... Qualifications, Number, Election and Tenure .. Resignation; Removal; Vacancies .. Regular Meetings... Special Meetings. Notice of Meetings. Quorum and Voting... Voting by Proxy. Compensation Committees... Advisory Boards once Meetings by Telephone Action Without a Meeting Designation and Qualifications.. Election and Term of OfficeSection 4.4 Section 4.5 Section 4.6 Section 4.7 ARTICLE V FUTURE GOVERNANCE Section 5.1 Section 5,2 Section 5.3 ARTICLE VI FIDUCIARY MATTERS Section 6.1 Section 6.2 Section 6.3 Section 6.4 Section 6.5 ARTICLE VII RECORDS OF THE CORPORATION .. Section 7.1 Section 7.2 Section 7.3 Section 7.4 ARTICLE VII MISCELLANEOUS. Section 8.1 Section 8.2 Section 8.3 Section 8.5 Section 8.6 Removal Vacancies... Authority and Duties of Officers Surety Bonds. Perpetual Existence........... Family Participation Honoring Donor Intent 9 10 Indemnification. 10 General Standards of Conduct for Directors and Officers... 10 Conflicts of Interest... uN Liability of Directors for Unlawful Distributions 12 Loans to Directors and Officers Prohibited 2 eZ Minutes, Ete. Accounting Records Records In Written Form..... LES Records Maintained at Principal Office. ic El Fiscal Year cen 1s Conveyances and Encumbrances... 13 Designated Contributions... wee 13, Enforcement of Grant Purposes, Terms and Conditions 13 Amendments 13Section 8.7 References to Internal Revenue Code.. Section 8.8 Severability... iiiAMENDED AND RESTATED BYLAWS OF THE ANSCHUTZ FOUNDATION ARTICLE OFFICES Section 1.1 Business Offices. The initial principal office of the corporation shall be as stated in the articles of incorporation. The corporation may at any time and from time to time change the location of its principal office. The corporation may have such other offices, cither within or outside Colorado, as the board of directors may designate or as the affairs of the corporation may require from time to time. Section 1.2 Registered Office. The registered office required by the Colorado Revised Nonprofit Corporation Act (the “Act”) to be maintained in Colorado may be changed from time to time by the board of directors of the corporation, provided that the street addresses of the registered office and of the business office or home of the registered agent of the corporation are identical. ARTICLE Il MEMBERS Section 2.1 No Members. The corporation shall have no voting or nonvoting, members ARTICLE IIL BOARD OF DIRECTORS Section 3.1 General Powers. All corporate powers shall be exercised by or under the authority of, and the business and affairs of the corporation shall be managed by, its board of directors, except as otherwise provided in the Act, the articles of incorporation or these bylaws. Section 3.2 Qualifications, Number, Election and Tenure. (@) Qualifications. Each director must be a natural person who is twenty-three years of age or older. A director need not be a resident of Colorado. 1(b) Number. Subject to the provisions of Article V, the number of directors of the corporation shall be from three to fifteen, as determined by the board of directors from time to time. Any action of the board of directors to change the number of directors to a number outside the range specified in the preceding sentence, whether expressly by resolution or by implication through the election of additional directors, shall constitute an amendment of these bylaws expanding the range of the number of directors, provided such action otherwise satisfies the requirements for amending these bylaws as provided in the Act, the articles of incorporation or these bylaws. (©) Election and Tenure. Subject to the provisions of Article V, directors shall be elected by the board of directors at each annual meeting of the board of directors for a term that expires at the end of the next annual meeting of the board. Each director so elected shall hold office until such director’s term expires and thereafter until such director's successor shall have been elected and qualified, or until such director’s earlier death, resignation or removal. Section 3.3 Resignation; Removal; Vacancies. Any director may resign at any time by giving written notice to the chair of the board, the president or to the secretary of the corporation. A director's resignation shall take effect at the time specified in such notice, and unless otherwise specified therein, the acceptance of such resignation shall not be necessary to make it effective, Directors shall be removable, with or without cause, in the manner provided by the Act. Any vacancy may be filled by the affirmative vote of a majority of the remaining directors though less than a quorum. A director elected to fill a vacancy shall hold the office for the unexpired term of such director’s predecessor in office. Any vacancy to be filled by reason of an increase in the number of directors may be filled by the affirmative vote of a majority of, the directors then in office, and a director so chosen shall hold office until the next election of directors and thereafier until such director's successor shall have been elected and qualified, or until such director's earlier death, resignation or removal. A vacancy that will occur at a specific later date may be filled before the vacancy occurs, but the new director may not take office until the vacancy occurs, Section 3.4 Regular Meetings. A regular annual meeting of the board of directors shall be held during the month of June (or such other month) at the time and place, either within or outside Colorado, as determined by the board, for the purpose of electing, directors and officers and for the transaction of such other business as may come before the meeting. The board of directors may provide by resolution the time and place, either within or outside Colorado, for the holding of additional regular meetings. Section 3.5 Special Meetings. Special meetings of the board of directors may be called by or at the request of the chair of the board, the president or any three directors. The person or persons authorized to call special meetings of the board of directors may fix the time and place, either within or outside Colorado, for holding any special meeting of the board called by them, Section 3.6 Notice of Meetings. Notice of each meeting of the board of directors stating the date, time and place of the meeting shall be given to each director at such 2director's business or residential address at least five days prior thereto by the mailing of written notice by first class, certified or registered mail, or at least two days prior thereto by personal delivery o private carrier of written notice or by telephone, facsimile, electronic transmission or any other form of wire or wireless communication (and the method of notice need not be the same as to each director). Written notice, if in a comprehensible form, is effective at the earliest of: (i) the date received; (ji) five days after its deposit in the United States mail, as evidenced by the postmark, if mailed correctly addressed and with first class postage affixed; and (iii) the date shown on the return receipt, if mailed by registered or certified mail, return receipt requested, and the receipt is signed by or on behalf of the addressee. Oral notice is effective when communicated in a comprehensible manner. If transmitted by facsimile, electronic transmission or by other form of wire or wireless communication, notice shall be deemed to be given when the transmission is complete. A director may waive notice of any meeting before or after the time and date of the meeting stated in the notice. A director’s attendance at or participation in a meeting waives any required notice to that director of the meeting except as otherwise provided in the Act. Section 3.7 Quorum and Voting. A majority of the directors in office immediately before a meeting begins shall constitute a quorum for the transaction of business at any meeting of the board of directors, and the vote of a majority of the directors present in person at a meeting at which a quorum is present shall be the act of the board of directors, unless otherwise required by the Act, the articles of incorporation or these bylaws. If less than a quorum is present at a meeting, a majority of the directors present may adjourn the meeting from time to time without further notice other than an announcement at the meeting, until a quorum shall be present. Section 3.8 Voting by Proxy. For purposes of determining a quorum with respect to a particular proposal, and for purposes of casting a vote for or against a particular proposal, a director may be deemed to be present at a meeting and to vote if the director has granted a signed written proxy to another director who is present at the meeting, authorizing the other director to cast the vote that is directed to be cast by the written proxy with respect to the particular proposal that is described with reasonable specificity in the proxy. Except as provided in this Section 3.8 and as permitted by Section 3.13, directors may not vote or otherwise act by proxy. Section 3.9 Compensation. Directors shall not receive compensation for their services as such. However, the reasonable expenses of directors for attendance at board meetings may be paid or reimbursed by the corporation. Directors shall not be disqualified to receive reasonable compensation for services rendered to or for the benefit of the corporation in any other capacity. Section 3.10 Committees. By one or more resolutions adopted by the vote ofa majority of the directors present in person at a meeting at which a quorum is present, the board of directors may designate from among its members an executive committee, an investment committee and one or more other committees, each of which, to the extent provided in the resolution establishing such committee, shall have and may exercise all of the authority of the board of directors, except as prohibited by the Act. The delegation of authority to any committee 3shall not operate to relieve the board of directors or any member of the board from any responsibility or standard of conduct imposed by law or these bylaws. Rules governing procedures for meetings of any committee shall be the same as those set forth in these bylaws or the Act for the board of directors unless the board or the committee itself determines otherwise. Section 3.11 Advisory Boards. The board of directors may from time to time form one or more advisory boards, committees or other bodies composed of such members, having such rules of procedure, and having such chair, as the board of directors shall designate. The name, objectives and responsibilities of each such advisory board, and the rules and procedures for the conduct of its activities, shall be determined by the board of directors. An advisory board may provide such advice, service and assistance to the corporation, and carry out such duties and responsibilities for the corporation as may be specified by the board of directors; except that, such advisory board may not exercise any power or authority reserved to the board of directors by the Act, the articles of incorporation or these bylaws. Further, no advisory board shall have authority to incur any corporate expense or make any representation or commitment ‘on behalf of the corporation without the express approval of the board of directors or the president of the corporation. Section 3.12 Meetings by Telephone, Members of the board of directors or any committee thereof may participate in a regular or special meeting by, or conduct the meeting, through the use of, any means of communication by which all directors participating may hear each other during the meeting. A director participating in a meeting by this means is deemed to be present in person at the meeting. Section 3.13 Action Without a Meeting. (a) Any action required or permitted to be taken at a meeting of the board of directors or any committee thereof may be taken without a meeting if each and every member of the board or committee in writing either: (i) votes for such action; (ii) votes against such action; or (iii) abstains from voting. Each director or committee member who delivers a writing described in this Section 3.13(a) to the corporation shall be deemed to have waived the right to demand that action not be taken without a meeting (b) Action is taken under this Section 3.13 only if the affirmative vote for such action equals or exceeds the minimum number of votes that would be necessary to take such action at a meeting at which all of the directors then in office were present and voted. (©) No action taken pursuant to this Section 3.13 shall be effective unless writings describing the action taken and otherwise satisfying the requirements of Section 3.13(a), signed by all directors and not revoked pursuant to Section 3.13(d), are received by the corporation. Any such writing may be received by the corporation by electronically transmitted facsimile or other form of wire or wireless communication providing the corporation with a complete copy of the document, including a copy of the signature on the document. Action taken pursuant to this Section 3.13 shall be effective when the last writing necessary to effect the action is received by the corporation unless the writings describing the action taken set forth a different effective date.(Any director who has signed a writing pursuant to this Section 3.13 may revoke such writing by a writing signed and dated by the director describing the action and stating that the director's prior vote with respect thereto is revoked, if such writing is received by the corporation before the last writing necessary to effect the action is received by the corporation, (©) __ Action taken pursuant to this Section 3.13 has the same effect as action taken at a meeting of directors and may be described as such in any document. (All signed written instruments necessary for any action taken pursuant to this Section 3.13 shall be filed with the minutes of the meetings of the board of directors. ARTICLE IV OFFICERS AND AGENTS. Section 4.1 Designation and Qualifications. The elected officers of the corporation shall be a chair of the board, a president, one or more vice-presidents, an executive director, a secretary and a treasurer. The board of directors may also appoint, designate or authorize such other officers, assistant officers and agents, including one or more vice chairs, a controller, assistant secretaries and assistant treasurers, as it may consider appropriate. One person may hold more than one office at a time. Officers need not be directors of the corporation. All officers must be natural persons who are eighteen years of age or older. Section 4.2 Subject to the provisions of Article V, the board of directors, or an officer or committee to which such authority has been delegated by the board of directors, shall elect or appoint the officers at or in conjunction with each annual meeting of the board of directors. If the election and appointment of officers shall not be held at or in conjunction with such meeting, such election or appointment shall be held as soon as convenient thereafter. Each officer shall hold office from the end of the meeting at or in conjunction with which such officer was elected or appointed until such officer’s successor shall have been duly elected or appointed and shall have qualified, or until such officer’s earlier death, resignation or removal. Section 4.3 Compensation. The compensation, if any, of each officer shall be as determined from time to time by the board of directors, or by an officer or a committee to which such authority has been delegated by the board of directors. To the extent reasonably feasible, the person or persons determining compensation shall obtain data on the compensation of officers holding similar positions of authority within comparable organizations, shall set the compensation based on such data and an evaluation of the officer's performance and experience as related to the requirements of the position, and shall document the basis for the determination, including the comparison data used, the requirements of the position, and the evaluation of the officer's performance and experience. No officer shall be prevented from receiving a salary by reason of the fact that the officer is also a director of the corporation. However, no payment ofcompensation (or payment or reimbursement of expenses) shall be made in any manner so as to result in the imposition of any liability under section 4941 of the Internal Revenue Code. Section 4.4 Removal. Any officer or agent may be removed by the board of directors at any time, with or without cause, but such removal shall not affect the contract rights, if any, of the person so removed. Election, appointment or designation of an officer or agent shall not itself create contract rights, Section 4.5 Vacancies. Any officer may resign at any time, subject to any rights or obligations under any existing contracts between the officer and the corporation, by giving written notice to the president or to the board of directors. An officer's resignation shall take effect upon receipt by the corporation unless the notice specifies a later effective date, and unless otherwise specified therein, the acceptance of such resignation shall not be necessary to make it effective. A vacancy in any office, however occurring, may be filled by the board of directors, or by any officer or committee to which such authority has been delegated by the board of directors, for the unexpired portion of the term. [fa resignation is made effective at a later date, the board of directors may permit the officer to remain in office until the effective date and may fill the pending vacancy before the effective date with the provision that the successor does not take office until the effective date, or the board of directors may remove the officer at any time before the effective date and may fill the resulting vacancy. Section 4.6 Authority and Duties of Officers. The officers of the corporation shall have the authority and shall exercise the powers and perform the duties specified below and as may be additionally specified by the president, the board of directors or these bylaws, except that in any event each officer shall exercise such powers and perform such duties as may be required by law. (a) Chairofthe Board. The chair of the board shall (i) preside at all meetings of the board of directors; (ii) see that all orders and resolutions of the board of directors, are cattied into effect; and (iii) perform all other duties incident to the office of chair of the board and as from time to time may be assigned to the chair by the board of directors. (b) Vice-Chairs. The vice-chair or vice-chairs, if any, shall assist the chair of the board and shall perform such duties as may be assigned to them by the chair or by the board of directors. The vice-chair (or if there is more than one, then the vice-chair designated by the board of directors, or if there be no such designation, then the vice-chairs in order of their election) shall, at the request of the chair, or in the chair’s absence or inability or refusal to act, perform the duties of the chair and when so acting shall have all the powers of and be subject to all the restrictions on the chair. (©)___ President. The president shall, subject to the direction and supervision of the chair of the board and the board of directors: (i) generally oversee the affairs and business of the corporation and provide general supervision to the executive director; (ii) in the absence of the chair of the board and any vice chair, preside at all meetings of the board of directors; (iii) see that all orders and resolutions of the board of directors are carried into effect;and (iv) perform all other duties incident to the office of president and as from time to time may be assigned to such office by the chair of the board or the board of directors. @ ice-Presidents. The vice-president or vice-presidents shall assist the president and shall perform such duties as may be assigned to them by the president or by the board of directors. The vice-president (or if there is more than one, then the vice-president designated by the board of directors, or if there be no such designation, then the vice-presidents in order of their election) shall, at the request of the president, or in the president’s absence or inability or refusal to act, perform the duties of the president and when so acting shall have all the powers of and be subject to all the restrictions on the president. (©) Executive @ ers, The executive director shall, subject to the direction and supervision of the chair of the board, the president and the board of directors, (A) be the chief operating officer of the corporation with general responsibility for all day-to-day operations of the corporation; (B) have general and active control of the corporation's agents and employees, including their hiring, firing, evaluation, and compensation; (C) propose, prepare and present to the president and the board of directors specific programs and activities that will further the corporation’s purposes; (D) direct and supervise the implementation of the programs and activities approved by the president or the board of directors; and (E) perform all other duties and responsibilities as from time to time may be assigned to the executive director by the president or the board of directors. (ii) Special Powers. Notwithstanding any general power or authority granted to other officers of the corporation, the executive director of the corporation shall have and exercise the sole and exclusive discretion and authority to sell or otherwise dispose of, and to vote, any or all of the corporation's shares of stock or other securities or investments in any corporation, partnership or other business enterprise in which one or more of the directors or officers of the corporation owns beneficially a controlling interest or for which any director or officer of the corporation acts as a director or executive officer or which otherwise is an affiliate of any director or officer of the corporation, including as such an affiliate any corporation, partnership or other business enterprise in which a director or officer of the corporation holds beneficially 5% or more of the voting interests (any corporation, partnership or business enterprise described above being hereinafter referred to as a “Director or Officer Affiliate"). In exercising his or her discretion to sell, dispose of or vote shares of a Director or Officer Affiliate, the executive director shall not obtain advice from or consult with any director or officer of the corporation who is a controlling person, director, executive officer or affiliate of such Director or Officer Affiliate or any officer or director of Anschutz Company or any of its subsidiaries (if Anschutz Company or any of its subsidiaries holds 5% or more of the voting interests of such Director or Officer Affiliate or otherwise controls such Director or Officer Affiliate). The executive director's discretion and authority in the foregoing matters may not be changed except upon the affirmative vote of a majority of those directors of the corporation who are not controlling persons, directors, executive officers or affiliates of the Director or Officer Affiliate the securities of which would be affected by the change.® @ (Secretary. The secretary shall (i) keep the minutes of the proceedings of the board of directors and any committees of the board; (ji) see that all notices are duly given in accordance with the provisions of these bylaws or as required by law; (iii) be custodian of the corporate records and of the seal of the corporation; and (iv) in general, perform all duties incident to the office of secretary and such other duties as from time to time may be assigned to such office by the president or by the board of directors. The secretary may delegate all or any portion of the secretary's duties and responsibilities to assistant secretaries or others, subject to supervision by the secretary. (g) Treasurer. The treasurer shall (i) be the chief financial officer of the corporation and have the care and custody of all its funds, securities, evidences of indebtedness and other personal property and deposit funds in accordance with the instructions of the board of directors; (ii) receive and give receipts and acquittances for moneys paid in on account of the corporation, and pay out of the funds on hand all bills, payrolls and other just debts of the corporation of whatever nature upon maturity; (iii) unless there is a controller, be the principal accounting officer of the corporation and as such prescribe and maintain the methods and systems of accounting to be followed, keep complete books and records of account, prepare and file all local, state and federal tax returns and related documents, prescribe and maintain an adequate system of internal audit, and prepare and furnish to the president and the board of directors statements of account showing the financial position of the corporation and the results of its operations; (iv) monitor compliance by the corporation with all requirements imposed on the corporation as a tax-exempt organization described in section 501(¢)(3) of the Internal Revenue Code and as a private foundation described in section 509 of the Internal Revenue Code; (v) upon request of the board, make such reports to it as may be required at any time; and (vi) perform all other duties incident to the office of treasurer and such other duties as from time to time may be assigned to such office by the president or the board of directors. The treasurer may delegate all or any portion of the treasurer's duties and responsibilities to assistant treasurers or others, subject to the supervision by treasurer. Section 4.7 Surety Bonds. The board of directors may require any officer or agent of the corporation to execute to the corporation a bond in such sums and with such suret as shall be satisfactory to the board, conditioned upon the faithful performance of such person’s duties and for the resioration to the corporation of all books, papers, vouchers, money and other property of whatever kind in such person’s possession or under such person’s control belonging to the corporation, ARTICLE V FUTURE GOVERNANCE Section 5.1 Perpetual Existence. In accordance with the intentions of the corporation's principal donor, Philip F. Anschutz (the “Donor”), as expressed in a separate written “Statement of Donor Intentions and Guidelines” (the “Statement”), which has been presented to and accepted by the board of directors, the corporation shall continue perpetually in existence as a single Anschutz family foundation, so long as there are any of the Donor’s family 8members (as defined below) involved in the governance of the corporation. Therefore, notwithstanding any other provisions of these bylaws, the board of directors shall be guided by the following provisions of this Article V with respect to the growth and membership of the board of directors and the continuing involvement of the Donor’s family in the governance and management of the corporation. Section 5.2 Family Participation. ‘The Donor expects that the Donors wife and each of the Donor’s children, and eventually the Donor’s other descendants, shall have the opportunity to participate directly in the control, management and administration of the corporation, as well as any affiliated or successor charitable entities, to the end that each of them is able to enjoy and appreciate the importance of making meaningful contributions to their community and to the general well-being of humankind. According! (a) Board of Directors. Following the Donor’s death, the number of total directors of the corporation should not exceed fifteen, The Donor’s family members shall, if practicable, constitute at least a majority of the board of directors, and preferably more than 75 percent; provided, however, that no director serving at the time of the Donor’s death who is not a family member shall be obligated to resign or be removed in order to increase the proportion of family members on the board. To the extent practicable, the Donor’s family members who serve as voting directors should include each of the Donor’s children and the Donor’s other descendants who have attained the age of 23 and are willing and able to serve and who, in the judgment of the board, exhibit appropriate skill, judgment and commitment to the Donor’s intent as set forth in the Statement; provided that, if there are more descendants of the Donor than it is practicable to include on the board, given the limitation on board size referred to in the first sentence of this Section 5.2(a), then the board should devise a system to rotate board service among such descendants, assuring to the extent practicable that the board shall always include each of the Donor’s children or at least one descendant who has attained the age of 23 of any of the Donor’s children who is not then a voting director. In addition, the Donor’s descendants who have attained the age of 18 but have not yet attained the age of 23 should be invited to attend the meetings of the board of directors and to participate in those meetings as non-voting participants. For purposes of this Article V, the Donor’s “family members” means only the Donor’s spouse, the Donor’s descendants and the spouses of the Donor’s descendants; provided, however, that in the event of divorce, the former spouse of a descendant of the Donor shall immediately be deemed to have resigned as a director and officer of the corporation, (b) Officers. The chairman of the board of the corporation shall always be either the Donor, the Donor’s spouse or a descendant of the Donor, so long as any of them is serving on the board of directors. The opportunity to serve as the president of the corporation should be offered to and rotated among those of the Donor’s children, in descending order of age, who are interested in serving as president, for a one-year term for cach rotation. Section 5.3 Honoring Donor Intent. In addition, in the Statement the Donor has provided the corporation with his intentions, vision, values and guidelines for the corporation in regard to its grant-making and other activities. The Statement, as it may be amended and supplemented by the Donor from time to time, shall be preserved in the records of the corporation as a core governing document of the corporation. Each director and officer of the 9corporation shall be required to read the Statement and annually to execute a written commitment to preserve, honor, observe and make decisions consistent with the concepts and provisions of the Statement. ARTICLE VI FIDUCIARY MATTERS Section 6.1 Indemnification. (@) Scope of Indemnification. The corporation shall indemnify each director, officer, employee and volunteer of the corporation to the fullest extent permissible under the laws of the State of Colorado, and may in its discretion purchase insurance insuring its obligations hereunder or otherwise protecting the persons intended to be protected by this Section 6.1. The corporation shall have the right, but shall not be obligated, to indemnify any agent of the corporation not otherwise covered by this Section 6.1 to the fullest extent permissible under the laws of the State of Colorado. (>) Savings Clause: Limitation. If any provision of the Act or these bylaws dealing with indemnification shall be invalidated by any court on any ground, then the corporation shall nevertheless indemnify each party otherwise entitled to indemnification hereunder to the fullest extent permitted by law or any applicable provision of the Act or these bylaws that shall not have been invalidated. Notwithstanding any other provision of these bylaws, the corporation shall neither indemnify any person nor purchase any insurance in any manner or to any extent that would jeopardize or be inconsistent with the qualification of the corporation as an organization described in section 501 (c)(3) of the Internal Revenue Code, or that would result in the imposition of any liability under section 4941 of the Internal Revenue Code. Section 6.2 General Stan :ds of Conduct for Directors and O! rs. (a) Discharge of Duties. Each director shall discharge the director's, duties as a director, including the director’s duties as a member of a committee of the board, and each officer with discretionary authority shall discharge the officer’s duties under that authority (i) in good faith; (ii) with the care an ordinarily prudent person in a like position would exercise under similar circumstances; and (iii) in a manner the director or officer reasonably believes to be in the best interests of the corporation, (b) Reliance on Information, Reports, Etc.. In discharging duties, a director or officer is entitled to rely on information, opinions, reports or statements, including financial statements and other financial data, if prepared or presented by: (i) one or more officers or employees of the corporation whom the director or officer reasonably believes to be reliable and competent in the matters presented; (ii) legal counsel, a public accountant or another person as to matters the director or officer reasonably believes are within such person’s professional or expert competence; or (iii) in the case of a director, a committee of the board of directors of which the director is not a member if the director reasonably believes the committee merits 10confidence. A director or officer is not acting in good faith if the director or officer has knowledge concerning the matter in question that makes reliance otherwise permitted by this Section 6.2(b) unwarranted. (©) Liability to Corporation. A director or officer shall not be liable as such to the corporation for any action taken or omitted to be taken as a director or officer, as the case may be, if, in connection with such action or omission, the director or officer performed the duties of the position in compliance with this Section 6.2. (@) Director Not Deemed to Be a Trustee. A director, regardless of title, shall not be deemed to be a trustee with respect to the corporation or with respect to any property held or administered by the corporation including, without limitation, property that may bbe subject to restrictions imposed by the donor or transferor of such property. Section 6.3 Conflicts of Interest. (a) Definition. A conflict of interest arises when any “responsible person” or any “party related to a responsible person” has “an interest adverse to the corporation.” A “responsible person” is any individual in a position to exercise substantial influence over the affairs of the corporation, and specifically includes, without limitation, -ctors and officers of the corporation. A “party related to a responsible person” includes his or her extended family (including spouse, ancestors, descendants and siblings, and their respective spouses and descendants), an estate or trust in which the responsible person or any member of his or her extended family has a beneficial interest or a fiduciary responsibility, or an entity in which the responsible person or any member of his or her extended family is a director or officer or has a financial interest. “An interest adverse to the corporation” includes any interest in any contract, transaction or other financial relationship with the corporation, and any interest in an entity whose best interests may be impaired by the best interests of the corporation including, without limitation, an entity providing any goods or services to or receiving any goods or services from the corporation, an entity in which the corporation has any business or financial interest, and an entity providing goods or services or performing activities similar to the goods or services or activities of the corporation. (b) Disclosure. If a responsible person is aware that the corporation is about to enter into any transaction or make any decision involving a conflict of interest, (a “conflicting interest transaction”), such person shall: (i) immediately inform those charged with approving the conflicting interest transaction on behalf of the corporation of the interest or position of such person or any party related to such person; (ii) aid the persons charged with making the decision by disclosing any material facts within the responsible person's knowledge that bear on the advisability of the corporation entering into the conflicting interest transaction; and (iii) not be entitled to vote on the decision to enter into such transaction. (©) _ Approval of Conflicting Interest Transactions. The corporation may enter into a conflicting interest transaction provided either: ir(i)__The material facts as to the responsible person’s relationship or interest and as to the conflicting interest transaction are disclosed or are known to the board of directors or to a committee of the board of directors that authorizes, approves or ratifies the conflicting interest transaction, and the board or committee in good faith authorizes, approves or ratifies the conflicting interest transaction by the affirmative vote of a majority of the disinterested directors on the board or committee, even though the disinterested directors are less than a quorum; or (i) The conflicting interest transaction is fair as to the corporation. Section 6.4 Liability of Directors for Unlawful Distributions. (@) Liability to Corporation. A director who votes for or assents to a distribution made in violation of the Act or the articles of incorporation of the corporation shall be personally liable to the corporation for the amount of the distribution that exceeds what could have been distributed without violating the Act or the articles of incorporation if it is established that the director did not perform the director's duties in compliance with the general standards of conduct for directors set forth in Section 6.2. (>) Contribution. A director who is liable under Section 6.4(a) for an unlawful distribution is entitled to contribution: (i) from every other director who could be liable under Section 6.4(a) for the unlawful distribution; and (ii) from each person who accepted the distribution knowing the distribution was made in violation of the Act or the articles of incorporation, to the extent the distribution to that person exceeds what could have been distributed to that person without violating the Act or the articles of incorporation. Section 6.5 Loans to Directors and Officers Prohibited. No loans shall be made by the corporation to any of its directors or officers. Any director or officer who assents to or participates in the making of any such loan shall be liable to the corporation for the amount of such loan until the repayment thereof. ARTICLE VII RECORDS OF THE CORPORATION Section 7.1 Minutes, Etc. The corporation shall keep as permanent records minutes of all meetings of the board of directors, a record of all actions taken by the board of directors without a meeting, a record of all actions taken by a committee of the board of directors in place of the board of directors on behalf of the corporation, and a record of all waivers of notices of meetings of the board of directors or any committee of the board of directors. Section 7.2 Accounting Records. The corporation shall maintain appropriate accounting records. 12Section 7.3 Records In Written Form. The corporation shall maintain its records in written form or in another form capable of conversion into written form within a reasonable time. Section 7.4 Records Maintained at Principal Office. The corporation shall keep a copy at its principal office of all records required to be maintained by either the Act or the Internal Revenue Code. ARTICLE VIII MISCELLANEOUS Section 8.1 Fiscal Year. The fiscal year of the corporation shalll be as established by the board of directors. Section 8.2 Conveyances and Encumbrances. Property of the corporation may be assigned, conveyed or encumbered by such officers of the corporation as may be authorized to do so by the board of directors, and such authorized persons shall have power to execute and deliver any and all instruments of assignment, conveyance and encumbrance; however, the sale, exchange, lease or other disposition of all or substantially all of the property and assets of the corporation shall be authorized only in the manner prescribed by applicable statute. Section 8.3 Designated Contributions, The corporation may accept any designated contribution, grant, bequest or devise consistent with its general tax-exempt purposes, as set forth in the articles of incorporation. As so limited, donor-designated contributions will be accepted for special funds, purposes or uses, and such designations generally will be honored. However, the corporation shall reserve all right, title and interest in and to and control of such contributions, as well as full discretion as to the ultimate expenditure or distribution thereof in connection with any such special fund, purpose or use. Further, the corporation shall acquire and retain sufficient control over all donated funds (including designated contributions) to assure that such funds will be used exclusively to carry out the corporation's tax-exempt purposes. Section 8.4 Enforcement of Grant Purposes, Terms and Conditions. From time to time the corporation may make grants, program-related investments or other expenditures for particular purposes and subject to specific terms and conditions. For example, the corporation has made substantial grants in support of the University of Colorado Hospital and the University of Colorado medical education programs with the understanding that those institutions will identify their place of principal activity as the “Anschutz Medical Campus.” ‘The corporation shall maintain records of and shall monitor such purposes, terms and conditions, and in the event a grantee does not, in the judgment of the board of directors, satisfactorily observe and respect any such purpose, term or condition, the board of directors shall take appropriate action to enforce such purpose, term or condition. Section 8.5 Amendments. The board of directors may at any time and from time to time alter, amend or repeal these bylaws and adopt new bylaws; provided, however, that (a) Section 4,6(e)(ii) shall not be altered, amended or repealed except upon the affirmative vote a7of a majority of those directors of the corporation who are not controlling persons, executive officers or affiliates of any Director or Officer Affiliate, as defined in Section 4,6(e)(ii); and (b) neither Article III nor Article V shall be altered, amended or repealed except upon the affirmative vote of both (i) at least 75 percent of the directors of the corporation then in office, and (ii) at least 75 percent of the directors of the corporation then in office who are then family members of the Donor, as defined in Article V. Section 8.6 References to Internal Revenue Code. All references in these bylaws to provisions of the Internal Revenue Code are to the provisions of the Internal Revenue Code of 1986, as amended, and to the corresponding provisions of any subsequent federal tax laws. Section 8.7 Severability. The invalidity of any provision of these bylaws shall not affect the other provisions hereof, and in such event these bylaws shall be construed in all respects as if such invalid provision were omitted. (END)22208 00 10060 vesting Votre nnooy vine Aauowy oN, 00'00z__$| Guneredo eseuen| crozezn | oo0'ooes SUL - uy UieIseM JO WnasAYY UEOLAWY g 22202 00 1060 vedios Sagnscen at vm | avon cn | oovves _s| senescorenvea| sooven | _coovess vooepiog kates a § vetns sect swa 7241 yn ‘Anauows oN sig'szt__$| Sunevedo jessva5] _snouen suo'szis vowepunog ZMOSUY df UENSUUD BU 20208 09109 veg eee ae vm | tavon cn | oovove _s| suiesoieven| _soouen | _oorores vovepuneg unantaripsoy AT 6208 09 veea secig on boat ay wu | fon on | cove | smeodoienven| sreuen | oooees vovepinosseunonia soy wepaey 2 weaces sefhOR ue Ayjwon on .000's9'z_$| Buneiedoieieua| snouen | _ono'svo'zs. ay sansa V8 voNbOR eaves save | weojpesoing lepyaea |e ieiuneuy] —_ eauesoyoseapoy pur euen mao sapopiedes ponaoey ‘sony ipeaeg | “epming son ssuern asnoncuy ‘yap e001 sve15 5 0 pie u Pls-shar £5 Bay pue (e)ulsper uoIDes Oui yim souepioane u papVOid s a'suodsas axmipuadse neu BuuNoyo} 24. pasiaiaxo voy 1} 24184 ayensvoWp TFET WEY unrineiLt o8pua 494 xe LUGQLEZ-PL NUL Uonepunoy mnyosuy ou, ‘Aynaq)suodsoy oumipuedxa jo 95/310x3 Jo uonenuersqng,‘THE ANSCHUTZ FOUNDATION Grant Application Information ‘The Anschutz Foundation operates as & general purpose foundation whose focus includes ‘education, programe thet promote traditional family values and programms thet assist the underprivieged. The Foundation does not make donations directly to inalviduls or any organization that does not qualify as a 50{(c)(3) organization under the IRS. Proposal deadlines are January 15, April 16, July 15, end October 18 each year. ‘Applications should be sent to Mr. Ted Harms Executive Dicctor The Anschutz Foundation 41727 Tremont P. Beaver, CO 80202 (903)'308-8220, Realizing that the cost of preparing a grant prooosal can be a major expense, the Foundation ‘recommends that new applicants sand a two or three page letler surnmarizing tha funding grant request. The Foundation wil use thls cover letter as pari of is screening process. The grant request should include the folowing Items, Name of organization as recognized by the internal Revenue Service. ‘Address and tolaphone numb. Bret history and purpose of argantzation Copy of tax status 601(c)(8) letlor from the IRS Eelimate of costs ond tre amount recuested ofthe Foundation Sources of other funding! a) where have your received previous funding, b) other foundationsfcorporatons to whom you nave eubmitad requests for funding for this prolectyear. Malor donors + Plane for cooperation with other instutions or organlzaions, + Signature and tie of projct director and chief administrator (Prosldont, Exacutve Diestor, orathen) + Please enclose «ist of the organization's goveming end advisory boerd members with addresses and telephone numbers + Include any other information you fet necessary tothe proper canslderaon of your request. + Financial statements, auted I avalale, + Gurrentyeor budget Upon review of your letter, a member of the Foundation staff may contact you for further Information ‘Your request wll remain under consideration untl you receive noti denied of awarded n that Ithas been ether‘TAF Grants Paid - FY 2013, Payment Payee Organization Amount Date Tax Status Program Area ‘ACT on Drugs ‘$80,000 97372013 S01(e)3) Addiction and Rehabiitation 13945 Dahlia Street, Thorton, CO 80602 hance w Change Foundation, A 35,000 TIISAOIS SONe)G) __Addicion and Rehabilitation 5228 Classen Circle Oblahoma Cy, OK 73118 Colorado Alliance for Drug Endangered Children $H0.00 THATAOTS SOIT) Addiction and Rekabilnaton 2000 West 120th Avenue, Suite 12 Denver, CO 80234 Colorado Meth Proyeet $100,000 ATION SOG) Addiction and Rehabilvation 11.880 Upham Stzeet, Sune F Broomfield, CO £0020, Colorado Meth Projeet '$250,000 1T/RS7R013 SOI(EG) Addiction and Rehabiiation 11880 Upham Street, Sute F Broomfield, CO 80020. Eagle Ridge Insutute ‘515,000 572972013 S0T(e}3) — Addieton and Rehabiniation 601 N E. 63rd Street Oklahoma Cy, OK 73105 Excelsior Youth Centers, Ine ‘$65,000 1172072013 SO1(EN3) Addiction and Rehabilitation 15001 East Onford Avenue Aurora, CO 80014 FATE - Fighting Addicuon Through Education $320,000 572972013 _SONeNS) Addiction and Rehabiation INE 2nd Street, Sute 201 Oklahoma Cuy, OK 73014 Friends ofthe Haven $535,000 5282013 S01(e)(3) Addiction and Rehabiitation P P.Box 102373 Denver, CO 80250 Phoense Mulisport, Ine $100,000 TOMADI S0I{E) Addichon and Rehabilitation 4735 Walnut St, Surte C Boulder, CO 80301 ‘Stout Steet Foundation, The $25,000 97972013 S01(e}3) Addiction and Rehabiiation TSI E 49th Avenue Commerce City, CO 80022 Teen Recovery Solutions $30,000 TIVISOI3 SO1(eN3) Addiction and Rehabiitanon 720 W Wilshire Blvd, Ste 101A Oklahoma Cury, OK 73116 ‘Addiction & Rehabilitation Subtotal $765,000, “American Museum of Western An, The ‘$200,000 V2S/R013 S0ICENS) See Expenditure Responsibiity 1727 Tremont Place Statements Denver, CO 80202 “American Museum of Westera Art Subtotal $200,000 ‘Allied Ars Foundation ‘$40,000 SRRAOISSOTCENS) Av, Culture & Museums 1015 N Broadway Ave Ste 200 ‘Oklahoma City, OK 73102 “American Museum oF Natwal Fisiony 350,000 #22015 SOKENS) An, Culture & Museums Central Park West al 79th Street New York Cuy, NY 1002 ‘Central City Opera House Assoctation $20,000 102013 SOWENS) —_ An, Culture & Museums 400 $ Colorado Blvd Sune 530 Denver, CO 80246, ‘Cwzens for Ans to Zoo $10,000 AROIS SOLON) Are Culture & Museums L115 Grant Street, Sue G-6 Denver, CO 80203,Payee Organization City Ans Center 3000 General Pershing Boulevard Oklahoma Cx, OK 73107 ‘TAF Grants Paid - FY 2013 Payment Amount Date Tax Status ‘$5,000 11/19/2013 SOICeK3) Progeam Area "An, Culture & Museums Colorade Ballet 1278 Lincoln St Denver, CO 80203 Colorado Freedom Memoral Foundation PO Box 472333 ‘Aurore, CO 80047 Colorado Springs Fine Arts Center 30 West Dale Street Colorado Springs. CO 80903, Colozado Springs Philharmonie P.O Box 1265 Colorado Springs. CO £0901 ‘Creauve Oklahoma 133. W Main St 1100 Oklahoma Ci, OK 73102 ‘Cultural Ofie ofthe Pikes Poak Region P.O Box 190 Colorado Springs, CO 80901, ‘Curious Theatre Company 1080 Acoma Street, Denver, CO 80208 ‘Curious Theatre Company 1080 Acoma Street, Denver, CO 80205 Denver An Museum 100 West Ith Avenve Parkisay Denver, CO 80204 Denver An Museum 100 West Ith Avenve Parkway Denver. CO 80204 330,000 9AROIS SONOS) $50,000 23/3013 S09a(T) $2500 TATOIS SOIC) $40,000 WBOIS—SOKENSD $25,000 95013 SONS) $55,000 GAOT SONI) 10,000 THOAOTS SOT) $10,000 SOOIS SOW) $10,000 1276012 SOI) $2000W TAROT SOIC) Aa, Culture & Maseumns 7a, Culture & Museums ‘at, Colture & Maseums Tan, Culture & Museums TAR, Coltare & Museums TA, Caltare & Maseums An, Culture & Museums Aa, Culture & Maseans ‘AA, Culture & Museums “Aa, Caltare & Maseums Denver Art Museum 100 West 4th Avenue Parkway Denver, CO 90204 SHOU OO TAOS SOTTENSY “Ant, Caltare & Museums Denver Ant Museu 100 West Ith Avenue Parkway Denver, CO 80204 Denver Center for the Performing Ars, The TOL 13th Steet Denver, CO 80204 Denver Center for the Performing Ans, The 1101 13th Stecet Denver. CO 80204 Denver Museum of Nature & Seience 2001 Colorado Blvd Denver, CO 80205 BSG STANTS SOULS) BHS,000 TaTAROTD SOLAS) $100,000 STTOADIS SOTTEND) 31,250,000 11ARAOIS SOLES) TA, Caltare & Museums Aa, Culture & Museums ‘at, Culture & Museums “Ant, Culture & MaseomsPayee Organization Fine Ans Insitute of Edmond PO. Box 311 Edmond, OK 73083 Harn Homestead Museum TRAIN Lincoln Boulevard ‘Oklahoma Cuy, OK 73105 Toitatives in AP and Culture 333 East $7th Street, Sune 1388 [New York, NY 10022, "Museum of Contemporary Af Denver 1485 Delgany Steet Denver, CO 80202 ‘National Cowboy & Western Hentage Museum 1700 NE 63rd Street (Oklahoma Cry, OK 73111 ‘Oklahoma City Museum of Art 415 Couch St ‘Oklahoma Ciy, OK 73102 ‘Oklahoma Cay National Memorial Foundation 620 North Harvey Avenue ‘Oklahoma City, OK 73102 ‘Oklahoma Cay Philharmome 428 West California ‘Oklahoma Cuy, OK 73102 ‘Opera Colorado 1695 S Colorado Blvd, Suite 20 Denver, CO 80246 ‘Opera Colorado 695 S Colorado Blvd , Sute 20 Denver, CO 80246 ‘Opera Colorado 695 $ Colorado Blvd, Sute 20 Denver, CO 80246 ‘Science Museum ORlahoma 2100 NE S2nd St (Olahoma Cxy, OK 73111 ‘Swallow Hill Music Assoctation TLE Yale Avenue Denver, CO 80210. Town Hall Ars Center 2430 West Main Strect Litton, CO 80120, ‘Utah Festval Opera Company 59 South 100 West, Logan, UT 84321 ‘Wedgwood Cirele Taste 5272 Lyngate Coun, Suite 200 Burke, VA 22015 ‘Wildlife Experience, The 10035 South Peoria Parker, CO 80134 ‘TAF Grants Paid - FY 2013 Payment Amount Date Tax Status $5,000 572972013 S01(03) 32,500 SSROTS SOTTO) $500 ABIAOTS SOTTO) $250,000 STSTBOTS SOWENSY $50,000 TINBROIS SOT) $50,000 TINBAOTS SONNY 350,000 TIT9ROTS SOCAN) 50,000 THOTT SOWA 350,000 a7BOI — SOTCENSY ‘$55,000 THAOTS SOUCY $35,000 112701 SOTO) 5000 TSAOIT SOUS) ‘STOGOG TARAOTS SOTO) $10 000 TIO ROIS SOILS $20 000 T12IBOTS SOUS) SIGH TOIT SOUS) $335,000 828013 SOI) Program Area "Ant, Culture & Museums “Aa, Culture & Museums “Ani, Culture & Museums “Aa, Caltare & Museums Ar, Culture & Museums 7a, Cultare & Maseums “Aa, Caltare & Miaseume ‘Aa, Culture & Maseoms ‘An, Culture & Museums ‘Aa, Culture & Maseums “Aa Culture & Maseums ‘Ar, Culture & Museums ‘Aa, Culture & Museums ‘Aa, Culture & Museums Aa, Coltare & Maseums ‘Art Culture & Museums ‘hat Culture & Museums"TAR Grants Paid - FY 2013 Payment Payee Organ Amount Date Tax Status Program Area ‘Wonderbound ‘$10,000 4/10/2013 501(e\3) Art, Culture & Museums 1075 Park Ave West Denver, CO 80205, Zion National Park Foundatvon $10,000 THAOIS —_SOKENS) An, Culture & Museums Springdale, UT 84767, Fistory Cotorado 3335 TAIT SOWE)S) AM, Culture & Museums 1200 Broadway Denver, CO 80203, History Colorado S800 SITI01S_SOVEKS) An, Culture & Museums 1200 Broadway Denver, CO 80203, ‘Ari, Culture & Museums Subtotal ~SESS8R25 ‘A Christian Ministry va the National Parks $25,000 SOIT SOT) _Chestin Prnciples & Values {9185 East Kenyon Avenue, Sutte 230, Denver, CO 80237 ‘Alpha USA $200,000 STATIONS SOIEHS) _ Chistian Principles & Values 2275 Half Day Road. Sune 185 Bannockburn, IL 60015, ‘Alpha USA ‘$400,000 T2013 SOW(ENS) _Chnstan Principles & Values 2275 Half Day Road. Suite 185 Bannackbuen. IL 60015 ‘Alpha USA $250,000 T12OR013 SOI(ENS) Christan Principles & Values 2275 Half Day Road, Suite 185 Bannockburn, I 6001S ‘Alpha USA $250,000 11720013 SONI) Christan Principles & Values 2275 Half Day Road, Sute 185 Bannockburn, IL 60015, Bethany Christan Services $20,000 SRTAOTS SOT(ENS) Christan Principles & Values 901 Easter Avenue NE Grand Rapids, MI 49501-0294 ‘Chistian Unvon 335000 THOT SOTO) Chnsuan Principles & Values 240 Nassau Steet Princeton, NI 08542 ‘Church of the Ascension = Denver 325,000 12G2012 S01) Chestan Principles & Values 600 Gilpin St Denver, CO 80218, (Church ofthe Ascension = Denver ‘510,000 TOVTSIAOTS SOT(e)3) Christan Principles & Values 600 Gilpin St Denver, CO $0218 ‘Church ofthe Holy Ghost ‘$20,000 5721/2013 SO1(eKS) Christian Principles & Values 1900 California St Denver, CO 80202 ‘Church World Service $10,000 8382013 _S0T(EKS) Christan Principles & Values Denver, CO 80211-1813, Dare 2 Share Ministries $320,000 47572013 S0I(eK3) _ Chnstian Principles & Values P.O Box 745323 ‘Arvada, CO 80006-5323 Denver K-Lite 310,000 S2R013 SOIC) Christan Principles & Values 5910. Unvversity Blvd , C-18 Suite 201 Greenwood Village, CO 80121 Diocese of Colorado, The ‘S57.000 ATS/B01S —SOICENS) Chistian Principles & Values 1300 Washington Street Denver, CO 80203 Family Time Training ‘315,000 SA22013_SOI(eNS) Christan Prneiples & Values 5511 Youngfietd Street Ltleton, CO 80127,Payee Organization FamiyLite PO Box 7111 Latle Rock, AR 72223 Fellowship Foundation, The P.O Box 238132 Washington, DC 20026-3813, ‘TAF Grants Paid - FY 2013, Payment Amount Date ‘$60,000 117202015 $2,000 S71572013, ‘Tax Status S013) SOKO) Program Area ‘Christian Principles & Values Christian Princrples & Values Grace Christian Chueh P.O Box 1008 Fort Collins. CO 80522 Hollywood Prayer Network 1763 N Gower St Hollywood, CA 90028 $6000 1ORBOTS ‘515,000 S72272013 SOKO SOMES) ‘Christian Principles & Values ‘Christian Principles & Values Jesus House P.O Box 60369 (Oklahoma Cuy, OK 73146 ‘National Chnstan Foundation 11625 Rainwater Deve, Suite 500 Alpharet, GA 30009, ‘National Day of Prayer Task Force P.O, Box 64225, Colorado Springs. CO 80962-4225 Navigators, The P.O. Box 6000 Colorado Springs. Pioneers 10123 Witham Carey Orve Orlando, FL 32832 Prison Fellowship Minisines 44180 Riverside Parkway Lansdowne, VA 20176 ppurcHHOPE 800 Compton Road, Suite 9224 Cincinnati, OH 45231 Religious Alliance Against Pomography 800 Compton Road, Suite 9224 Cincinnati, OH 45231 co 80934 315,000 ORNS 315,000 1271473012 $310,000 aTTTROTS $0900 TRUDI 325000 472013 100,000 S710R01% 320,000 97372013 $15,000 STANTS SOV) SOY SOKO SOMES) SOT SOHN) SOG SOT “Christan Principles & Values Chastian Principles & Values Christian Principles & Values Chasian Principles & Values Christan Principles & Values Chnstian Principles & Values Chnstian Principles & Values ‘Chrissan Principles & Values ‘Rockland Community Chareh 17 Mount Vernon Country Club Road Golden, CO 80401 80401 ‘Serra Club of Denver 76548 Race St Liteton, CO 80122 ‘Strong Tower, A 2959 Franklin Street Denver, CO 80202 $10,000 117772013 35,000 471072013 $15,000 112 R013 SOTO) SOT SONS “Christan Principles & Walues Chistian Principles & Values Chasian Principles & Values Trinny Unnied Methodist Church 1820 Brosdway Denver, CO 80202 ‘Wedgwood Circe Insitute 5272 Lyngate Coun, Suite 200 Burke, VA22015 ‘370,000 TaaOT? ‘310,000 12720012 SONS) SOT Chistian Principles & Values Chriswan Principles & ValuesPayee Organization ‘World Evangelical Alliance 74 Trinny Place, Sute 1400 New York, NY 19006 Young Lite 420 North Cascade Ave Colorado Springs, CO £0903 ‘Young Lite 420 North Cascade Ave Colorado Springs. CO £0903 Young Life- Greater Oklahoma Ciyy 2933 W. Hefner Road Oklahoma Cuy. OK 73120 ‘Christian Principles & Values Subtotal ‘TAF Grants Paid - FY 2013, Payment Amount Date $20,000 4/3/2013, ‘Tax Status SOKER) SI30 000 TIAOIS SOKO) ‘$60,000 TH2OROTS SOHN) ‘$10,000 4701S SOWENEY S50,000 Program Area ‘Christian Prineiples & Values Christian Principles & Values Christian Principles & Values ‘Christian Principles & Values Belay Enterprises Ine 4455 E 46th Avenue Denver, CO 80216 Biennial ofthe Americas P.O Bos 300382 Denver, CO 80203 $20,000 TWDOTS SOTCENS) $125,000 STIS 2O13 SOMES) ‘Community Benoit Programs/Prajecis Communniy Benefit ProgramalProjcis BikeDenver 1336 Wynkoop St, Box 801 Denver, CO 80202 Carbon County United Way 213 W Buffalo Rawlins, WY 82301, Central Valley Rescue Railroad PO Box 44 Lindsay. CA 93247 Central Valley Rescue Railroad PO Box 4a Lindsay, CA 93247 Colorado Bright Beginnings 730 Colorado Blvd , #202 Denver, CO 80206, Colorado Springs Spars Comporanon 1631 Mesa Avenue, Suite E Colorado Springs, CO 80906 Colorado Springs Sports Corporation 1631 Mesa Avenue, Suite E Colorado Springs, CO 80906 Colorado Succeeds 1201 E Colfax Avenue, Sute 201 Denver, CO 80218, Colorado Succeeds 1201 E Colfax Avenue, Suite 201 Denver, CO 80218 ‘Denver Bike Sharing 2737 Larimer Steel. Sute A, Denver, CO 80205, 315,000 9501S SONS) 35,000 AIOROIT SOTO) $1,000 WIENS SOTLENS) $2000 TINBROTS SOTTO) $50,000 9303 SOIC) $75,000 BAAD SOI) $75,000 TOONS SINS) $40,000 2/26/9013 SOVE)B) $90,000 THASAOIS SOT) SeO,00G STABOIS SONS) Community Benet ProgramsiProjeas Community Benet Programa Prajecs ‘Community Beneit ProgramaPrajecs ‘Community Benet ProgramaPrajecs Community Benet ProgramslProes Community Benefit ProgramslProjes Community Henelit ProgramDrojece Communiy Benelit Programa Prajeas ‘Cominunity Benelit Programa Prajeos ‘Community Benelit Programa PrajeosPayee Organization Denver Dumb Friends League 2080'S Quebec St Denver, CO 80231 Denver Urban Gardens 1031 332d Stee, Suite 100 Denver, CO 80205 Denver Zoological Foundation. Ine 2300 Steele St Denver, CO 80205 Executive Service Corps of Central OKahoma P.O Box 18403, (Oklahoma Cuy, OK 73154 Friends ofthe West Custer County Library Disict P.O, Box 689 Westcife, CO 81252 “Get Lit-Words Ignite Ine 142 N, Hayworth Avenue Los Angeles, CA 90048 GuideStar 4801 Courthouse Steet, Suite 220 Wallhamsburg. VA 23188) Till House P.O Box 9104 McLean, VA 22102 {Leadership Pikes Peak P.O Box 128 Colorado Springs, CO 80901 Tutheran Famuly Services Rocky Mountains 363 Harlan St Suite 200, Denver, CO 80226, ‘Make A Wish Foundation of Oklahoma 5201 N. Share! Avenue Oklahoma City, OK 73118 ‘Mercy and Sharing 201 N Mill Set, Sute 201 ‘Aspen, CO 81611 “Mile High United Way 2505 18th Street, Denver, CO 80211-3939 Mile High United Way 2505 18th Street, Denver, CO 80211-3939 “Monarchs Care Foundation 555 Elm Stet Manchester, NH 03101-2509. Myriad Gardens Foundation 301 W Reno Oklahoma Cuy, OK 73102 ‘National Disaster Search Dog Foundation 501 E, Oya Avenue Ojai, CA 93023 ‘TAF Grants Paid - FY 2013 Payment Amount Date Tax Status _Program Area ‘$10,000 11/22/2013 501(@)(3) Community Benefit Programs/Prajects STO000 SHAAOTS SOTENG) Community Beneht Programa Projects $1,000,000 TTOZO1SS0TTEKA) Community Benet Programs/Projeats ‘S500 SRHAOIS SOWeNS) — Community Beneit ProgramulProjecs 32500 1VSAOIS SOITEKS) Community Benelic ProgramsiProjees FEO) AAIAOIS SOLES) _ Community Benefit PropramsTProjeets 31,000 TOROS SOTTENS) Communriy Benet ProgranslProeas $10,000 SOROS SONOS) Community Benet Programa Projects $20,000 TT/ROROID SONSTS) Community Bnei ProgramaPrajecs ‘3100000 TTBOROTS SOICEKS) Community Benet ProgranmsiProjeais $35,000 THAIS SONS) Community Benel ProgramePrajeas ‘357,000 SIERO SOV) Community Benet Programs/Prajects 000,000 STEROTS SOT) Community Benet Programa Projects $10,000 ISHROTS SONELS) Community Bnei Programa/Prajecs 35/000 STOAOIS SOTERA) Community Bonet ProgramslProjeats $25,000 SHOT SOLEKS) Community Benett Programs Projects 35000 TOROS SOE) Communriy Benet ProgramsTProjeetsPayee Organization ‘Nauonal Nordie Foundanon 32 West 200 South #149 Salt Lake City, UT 84101 ‘Neighborhood Alliance of Oklahoma Cry 1236 N W 36th St Oklahoma Cay, OK 73118, Neighboriood Services Organization 8101S Walker Avenue, Suite C Oklahoma Cay, OK 73139 ‘TAR Grants Paid - FY 2013 Payment Amount Date ‘$10,000. 1171972013, $5000 BROT $10,000 OTS ‘Tax Status S013) SOO SOS) Program Area “Community Benelt ProgramaProjecs ‘Community Benet ProgramslProject ‘Community Benet ProgramaProjecs ‘NewView Oklahoma 501 North Douglas Avenue Oklahoma City, OK 73106, ‘Oklahoma Center far Nonpramis 720 W Wilshire Boulevard, Sune 115 (Oklahoma Ciy, OK 73116 ‘Oklahoma Cxry Boathouse Foundation 725 Lincoln Blvd (Oklahoma Ciy. OK 73129 330,000 9772015 $10,000 4972013 $40,000 TITTSAOTS TT) SOMOS) BIO) “Community Beneit ProgramaProjecs Community Benet Proprama/Prajeeis ‘Commurny Benet Programa/Prajeeis ‘Oklahoma Humane Society 730 W Wilshire Blvd, Suste 110 Oklahoma Cay, OK 73119 Parents Television Couneil ne 707 Wilshire Blvd, Suite 2075 Los Angeles, CA 90017 $5,000 11719013 FFO.000 TIAOADIS SO) SOKO ‘Community Benet Programs/Prajeeis Community Benelit Programs/Prajeais PeiAid Colorado 191 Yuma Stret Denver, CO $0223 335,000 AROS SOMES) ‘Communiy Benet ProgramslProjesis Pikes Peak United Way SBN, Nevada Ave Colorado Springs, CO 80903, Platte Valley Communnty Center PO Box 128 Saratoga, WY 82331 Possibilities P.O Box 60258 (Oklahoma Cuy, OK 73146 375,000 TINIIOIS $2000 TN TAOT S1O,000 HOTS SOE) SONS) SOUND ‘Communniy Beneli ProgramslProjeas ‘Community Benelit ProgramalProjeois Community Benefit Programs/Projects ‘Ronald MeDonald House Channes of S Colorado SIT North Logen Colorado Springs, CO 80909 ‘Ronald MeDonald House Oklahoma 1301 NE Lath Street (Oklahoma Ciy, OK 73117 ‘Salida Regional Library 405 E Street Salida, CO 81201 ‘Sea Island Foundation P.O Box 3035! Sea Island, GA 31561 Sa Island Foundation P.O Box 30351 Sea Island, GA 31561 10,000 SaaS $15;000 95013 $2300 TAROT $25,000 TA O1S $40,000 6122013 SOMES) SONOS) Goverment agency SONS) TT) Communiy Benet Programs Projects ommunnty Beneit Programs Projecs ‘Community Benefit Programa/Prajeeis Community Benefit Programs/Prajeets Commonly Benet PropramalPrajeais‘TAF Grants Paid - FY 2013 Payment Payee Organization Amount Date ‘Sea Islnd Foundation ‘SUT 800 9712/2013 P.O Box 30351 Sea Island, GA 31561 ‘Shine Foundation 335,000 ORT 4804 South Western Oklahoma Ciy. OK 73107 Silver Key Senior Services| 335.000 TIRIAOIS 2250 Bott Avenue Colorado Springs, CO 80904, ‘Special Olympics Oklahoma $5,000 SAMOS {6835 S Canton Avenue Tulsa, OK 74136 ‘Summit for Life-Chns Klug Foundaton e000 TIBAOTS 182 Riverdowa Drive ‘Aspen, CO 81611 United States Space Foundation 1000 TWRTIOTS 4425 Arowswest Drive Colorado Springs, CO 80907, ‘United Way of Central Oklahoma 175,000 SOT 144 NW 28th St ‘Oklahoma Cay, OK 73101 Vail Valley Foundation $60,000 T1AIAOIS PO Bos 309. Vall, CO 81658 ‘Wet Mountain Valley Community Foundation, Ine $10,000 117472013, PO, Box 718 Westlife, CO 81252 White Fields $15 000 S9RO13 7127 County Line Road N/E Piedmont, OK 73078 Colorado Assocration of Funders 31000 WRDOIS 600 South Chery Steet Suite 1200 Denver, CO 80246 Community Benefit Programs/Projects Subtot 00 ‘Tax Status SO1(E}3) SOKO) Sore) SOHN SOTO) SOKENSY SOTO) SOV SONG) BIOS TONG Progeam Area ‘Community Benefit ProgramslProjects ‘Community Benet ProgranaiPrajects Community Bene Programa/Prajeos Cammunity Benet Programa/Prajecs Community Bene Programa/Prayects Community Benet Proprams/Prajects Community Benet Proprams/Projects ‘Communiy Bena ProgranslPrajecs ‘Comnmnity Benet ProgramslPrasscs Cavmmunity Benet Programs/Prajeos ‘Commnunnty Beneht ProgramalPrajesis Ail Aboard Wesichife 325,000 aTIBAOTS PO Box 1415 Wesicife, CO 81252 Colorado Fourteeners Initiative 320,000 S72R3013 1600 Jackson St. Suite 352 Golden, CO 80401, Colorado Springs Fire Deparment $200,000 47472013 375 Printers Parkway Colorado Springs. CO 80910 ‘Ducks Unlimited Incorporated $00 TaTAOIS ‘One Waterfowl Way Memphis, TN 38120 "Mesa Verde Foundation $55,000 TAOS £823 South Perry Street, Sute 120, Castle Rock, CO 80104 “Mountain Area Land Trust, 35000 STAAOTS P.O Box 4063 Evergreen, CO 80437, SOV SOV) Gow agency SOMOS) SOT) BOI) Conservation & Environment Conservation & Environment Conservation & Environment ‘Conservation & Environment Conservation & Environment Conservation & Environment‘TAF Grants Paid - FY 2013 Payment Payee Organization Amount Date Tax Status Program Area “The Trust for Publis Land $5,000 S/14/2013 SOW(e}3) Conservation & Envi 1410 Grant St, Sune D210 Denver, CO 80203, Volunteers for Outdoor Colorado 600 South Mation Parkway Denver, CO 80209 ‘West Jefferson Midale School 9449 South Barnes Avenue Comer, CO 80433, ‘Wester Sustanabsiay Exchange PO Box 1488, Livingston, MT $9047 Conservation & Environment Subtot 5000 TOOTS 35000 TOROS $20,000 5722/2013 $330,500, SOV) SONY Soe) Conservation & Envi Conservation & Environment Conservation & Environment “American Enterprise Institute 1150 Seventeenth Strect, N W Washungion, D.C 20036-4670 “American Enterprise Institute 1150 Seventeenth Sure, NW Washington, D C_20036-4670 3350,000 971072013 $554,000 1135013 SOLES) SOS Conservative Concepis, Public Poly Conservative Concepts, Public Poliey “American Legislative Exchange Couneil 1101 Vermont Avenue. NW, 11th Floor Washington, DC 20005 325,000 90S SONS) Conservative Concepis, Pubhe Policy “American Spectator Foundation, ne, The IGIIN Kent St, Sue 901 Arlington, VA 22209 315,000 ATOR013 SOTA) Conservative Consepis, Pubhe Pokey “Americans for Prosperity Foundauon 211 Wilson Blvd, Sune 380 Arlington, VA 22201 "Americans for Prosperity Foundation 2111 Wilson Blvd Surte 350 Arlington, VA 22201 ‘Americans for Prosperity Foundation 2I11 Wilson Blvd, Ste 350 Arlington, VA 22201 $15,000 Sa7z013 3150000 TASAOTS $150,000 973013 SOI SOT) SOT) Conservaunve Consepis, Pubhe Pokey Conservative Concepts, Public Pohey Conservative Concepts, Public Pohey ‘Americas Future Foundation 1513 Leth St NW Washington. D C_20036 Capital Research Center 1513 16th Street N W ‘Washingion, DC 20036-1480. “Center for American Values, ine 101 § Main St Sut, 100 Pueblo, CO 81003 315,000 9013 315,000 SABRAOTS $135,000 11203013 S098) SOT) SOT) Conservative Concepts, Public Paley Conservative Concepts, Publ Pohey Conservative Concepts, Public Polley ‘Center for Secunty Pohey, ne 1901 Pennsylvania Avenue, NW Suite 201 Washington. DC 20006 “Claremont tnsutute. The 937 West Foothill Blvd , Suite E Claremont, CA 91711 $50,000 1172073013 $50,000 SOT SOS SOHN) Conservative Consepts, Pubhe Pokey Conservative Consepis, Pubhe PolyPayee Organizat ‘Colorado Christan University 8787 W Alameda Ave Lakewood, CO 80226, Colorado Counes! for Economie Education 3443 South Galena Steet, Sute 190 Denver, CO 80231, Colorado Freedom of Taformanon Counel 1336 Glenarm Place Denver, CO 80204 Enough 1s Enough 746 Walker Road. Sunte 116 Great Falls. VA 22066, Ethics and Pubie Policy Conver (EPPC) 1730 M Street, NW Suite 910 ‘Washungton, DC 20036, Federalist Society for Law & Public Policy Studies 1015 18th Street, NW Suite 425 ‘Washington, DC 20036, Foundation for Beonome Edveation 260 Peachirce St NW, Suste 200 Allanta, GA 30303, ‘Foundation for Seonomie Education 260 Peachiree St NW, Suite 2200 Alata, GA 30303 Freedom Works Foondation 4400 North Capitol Street, NW Suite 765 Washungion, DC 20001-1564 Fund for American Studies, The 1706 New Hampshire Avenue NW Washington, DC 20009 Harvard Graduate SehooT of Educatron 13 Appian Way Cambridge, MA 02138 Heritage Foundation, The 214 Massachusets Avenue, NE ‘Washington, DC 20002 Tadependence Institute TATE, 16th Ave Denver, CO 80203 Independence Insiure T2TE 16th Ave Denver, CO 80203 Independent Insuvte, The 100 Swan Way Oakland, CA 94621-1428 Independent Women's Forum 18751 Steet, NW Suite 500 Washington, DC 20006 Tastitute for Justice 901 N. Glebe Road, Suite 900 Arlington, VA 22203 ‘TAF Grants Paid - FY 2013, Payment Amount Date ‘$100,000 2726013 $30,000 S472013 $5,000 7102013 $15,000 11722013 $20,000 TAOS 350,000 STBBOTS 320,000 312015 S22 80H 9B0ROTS 315,000 9/2013 320,000 97372013 325,000 THRORDIT 3200000 SATO $100,000 971972013 3100000 T1ROROIS $35,000 ABA01S ‘310,000 SIRS $25,000 472013, Tox Status SOKO) SOT SOT SOKIY SOUCY SOV SON) SONS) SoS) SOY SOK SOKENSY SONNE) SOHO SOE) SOKOY SOKO Program Area, ‘Conservaiive Concepis, Public Poly Conservative Concepis, Public Foliey Conservative Concepis, Pub Poliey ‘Conservative Concepis, Pubhe Policy ‘Conservative Concepts, Public Policy Consen ive Concepis, Public Policy Conservailve Concepis, Puble Pokey Conservative Concepis, Publis Posy Conservative Concepts, Pubhe Pohey Conservative Coneepis, Pubhe Pohey Conservative Concepis, Puble Pohey Conservative Concepis, Puble Poliey ‘Conservative Concepis, Pubhe Foley ‘Conservative Concepis, Public Paley ‘Conservative Concepts, Public Policy ‘Conservative Concepis, Public Policy Conservauve Concepis, Pubhe FoleyPayee Organization Tneteolleiate Studies Insiute Ine 3901 Centerille Road Walrmygion, DE 19807-0431 Tob Creators Alliance 15455 N Dallas Parkway, Suite 600 ‘Addison, TX 75001 {Landmark Legal Foundation 19415 Deerfield Avenue, Suite 312 Leesburg. VA 20176 Leadership Program of te Rocks 177 South Harnson Siret, Su Denver, CO 80210 Leadership Program ofthe Rockies, The 1777 South Hareson Stret, Suite 807 Denver, CO 80210 ‘Manhattan Institute Yor Policy Research 52 Vanderbilt Avenue New York, NY 10017, ‘Media Research Center 1900 Campus Commons Drive, Suite 600, Reston, VA 20191 Morality n Media ine 1100-G Street #1030, Washington, DC 20005 ‘Mountain States Legal Foundation 2596 South Lewis Way Lakewood, CO 80227 "National Association of Scholars 8 W. 38th St Sune 503, New Vork, NY 10018. ‘National Center for Poligy Analyais P.O Box 741175 Dallas, TX 75374-1178 ‘National Right 19 Work Legal Delense Foundaton ‘8001 Braddock Road Springfield, VA 22160 ‘NumbersUSA 1601 N Kent St, Sute 1100 Arlngton, VA 22200 ‘Oklahoma Counesl of Pubhe ATS L401 N Lincoln Blvd Oklahoma Cy, OK 73108 Pacific Legal Foundation 930 G Street Sacramento, CA 95814 Pacitic Research Iastiuie For Public Posy ‘One Embarcadero Center. Sute 350 San Francisco,, CA 94111 Philanthropy Roundtable 1730 M Strect NW, Sute 601 Washington, DC 20036 The 807 ‘TAF Grants Paid - FY 2013 Payment Amount Date ___Tax Status ‘$40,000 47102013 SO1(e}3) $100,000 GNDBOIS_SOHENS) 320,000 SRVAOII SOK) ‘$10,000 12117201 SOIEND) $10,000 1172572013 SOT) TOU TOROS SOK) $525,000 11/21/2013 SOKO) 325000 HOOT SOMO) $60,000 1HROROTS SOKEKS) $50,000 TOROS SOS) ‘$50,000 SABRI SOKENS) 375000 SBAOI SONOS) $50 000 530013 SOKEKS) 325000 SARIS SONS) 325,000 99013 SOKENT) $50,000 TROIS SOKENS) $150,000 SRAOIS SOTTO) Program Area ‘Conservative Concepts, Public Pohey Conservative Consepts, Public Paley Conservative Concepis, Public Policy Conservative Coneeps, Pubic Policy Conservative Conceps, Public Paley Conservative Coneepis, Pubhe Paley Conservative Concepts, Public PoTey Conservative Conceps, Public Pony Conservative Concepts, Publis Paley Conservative Coneepi, Public Policy Conservative Consepis, Pubhe Policy ‘Conservawe Conceps, Pub Palcy Tonservainve Concepis, Public Pohey Conservative Concepis, Public Policy Conservative Coneepis, Pubhe Paley ‘Conservative Consepis, Puble Pohey Conservanwve Concepis, Public Pokey‘TAR Grants Paid - PY 2013 Payment Payee Organization ‘Amount Date Tax Status _Program Area StudentNewsDaily com ‘$7,500 12/11/2012 SO1(e\3) Conservative Concepts, Public Policy PO Box 30353, Edmond, OK 73003 Tax Foundation $20,000 9172013 SOIeNS) Conservative Concepts, Pubhe Pohey 2001 L Street NW Suite 1050 Washngion, DC 20036-4971 ‘Washington Legal Foundation 350,000 5728/2013 SOICENS) Conservative Concepis, Publie Poly 2009 Massachusetts Ave N.W Washungion, DC 20036 Young Amenca’s Foundation ‘515000 11/21/2013 SOeNS) Conservative Concepts, Pubhe Policy 10 Elden Street Hemdon, VA 20170 Hoover Insttation| $10,000 12/B0R0TD SDI(eNS) Conservative Concepis, Pubhe Policy Stanford Universiy- Development Office 434 Galves Mall Stanford, CA 94305, Conservaitve Concepts, Public Policy Subtotals Columbus Foundation, The ‘575,000 3722/2013 SOWENS) Emergency Services 1234 East Broad Street Columbus, OH 43205 Delores Project. The $50,000 S72B/2013 SOI(E)S) Emergency Services P.O Box 1406 Deaver, CO 80201 Denver Foundation, The 13000 TIEROIS SONG) Emergency Services 55 Madison Stret, 8th Floor Denver, CO 80205 Gateway Battered Women's Sences $10,900 SITAOIT OTEK) Emergency Services P.O Box oid ‘Aurora, CO 80040 TLDS Phalanthropies SHA300 TROIS SOVEIS) Emergency Services '0 East North Temple St. 7h Floor Salt Lake Cy, UT 841506890 TLDS Philanhropies $200,000 1120/2015 SOIEKS) Emergency Services 50 East North Temple St. 2th Floor Salt Lake Cuy, UT 84150-6890 Projet CURE $250,000 1172072015 S0ITEK) Emergency Services 10377 E Geddes Ave , Sune 200 Centennul, CO 80112 Restoration Outreach Programs $50,000 SAAAOTT SOIT) Emergency Services 1540 Boston Steet ‘Aurora, CO 80040 Ronald MeDonald House Chants of Denver. Ine 840.000 972013 SOI(@(3) Emergency Services 1300 East 21st Avenue Denver, CO 80205 ‘SafeHouse Denver, Tne ‘$70,000 7H72013 _SOHES) Emergency Services 1649 Downing Strect Denver, CO 40218 ‘SafeHouse Denver, Tne ‘$20,000 TOST2OI3 SOUEKS) Emergency Services 1649 Downing Sect Denver, CO 80218TAP Grants Paid - FY 2013 Payment vayce Organization Amount Date Tax Status Servicios de La Raza ‘$15,000 8/28/2013 SDI(eK3) 4055 Tejon St Denver, CO 80211 Program Ares Emergency Services Summit Foundation, The $50,000 TIROROTS SOIT) TIA Lincoln Avenue Breckenridge, CO 80424 Tu Case 320,000 1172072013 SOCKS) P.O Box 473 Alamosa, CO 81101 Emergency Services Subtotal $1,004,500 Eimergency Services TBisergeney Services Corben Medical Foundation 35000 GISAOIS SOTLENS) P.O Box 343 Saratoga, WY 82331 Craig Hospial $1,000 SSROTS — SOWeNS) 3425 South Clarkson Street Englewood, CO 80113, ‘Craig Hospital $1,000,000 TH7RS/R013 SOICN3) 3425 South Clarkson Street. Englewood, CO 80113 Craig Hospital $1,000,000 ATTEROTS SOIT) 3425 South Clarkson Street. Englewood, CO 80113 Doctors Care 350,000 932013 SOIC) {609 W Littleton Blvd, Sure 100, Liteton, CO 80120, Fremont Regional Hospice 37,000 S72BB01SSOLENSY 1439 Main Steet Canon Cy. CO 81212, Pikes Peak Hospice & Pallaive Care 375,000 GT4ROIS SOLES) P.O Box4i7 Colorado Springs, CO 80901 University of Colorado Hosprial Foundation 335,000 DAIS SOT) Mail Stop Fass. 12401 B 17h Ave Aurora, CO 80035, Faciiies Subtotal $2,163,000 Facilities Fasihes Facies Fails Facies Facies Facies Faoiles ‘Chistian P Anschatz Foundanon SEIS TABOID SOE) 1727 Tremont Place Denver, CO 80202 ‘Christian P, Anschutz Foundation 320,000 TROIS SOIKCNS) 1727 Tremont Place Denver, CO 80202 ‘Christan P Anschate Foundation 375,000 AREROI SOI) 17217 Tremont Place Denver, CO 80202, CChnstian P Anschutz Foundation 350,000 82272013 SOILS) 1727 Tremont Place Denver, CO 80202 ‘See Expenditure Responsibility Statements ‘Sex Expenditure Responsibiiy Statements ‘Sev Expenditure Responsibility Statements ‘See Expenditure Responsibiiiy StatementsPayee Organization Hunt Family Foundeton 2135 East Hawthorne Place Denver, CO 80206 Hunt Family Foundation 2135 East Hawthorne Place Denver, CO 80206 TAF Grants Paid - FY 2013, Payment Amount Date Tax Status ‘$50,000 471072013 SO1(ex3) $100,000 GIOROIS SOTA) Program Area See Expenditure Responsibiny Statements ‘Sew Expenditure Responsibiiy Statements Hunt Famuly Foundation 2185 East Huwthome Place Denver, CO 80206 Hunt Famuly Foundation 2155 East Hawthorne Place Denver, CO 80206 Libby Anschutz Foundation 1727 Tremont Place Denver, CO 80202 Libby Anschutz Foundation 1727 Tremont Place Denver, CO 80202 Libby Anschutz Foundation 1727 Tremont Place Denver, CO 80202 Libby Anschutz Foundavon 1727 Tremont Place Denver, CO 80202 $50,000 TOTATBOTS SOCKS) 580000 TITAOIS SOMES) $50,000 TABOIS SONI) BIS TASAOIS SONS) $50,000 SNDAOTS SONOS) $50,000 GARNI SOTTEGY ‘See Expenditure Responsibiiiy ‘Statements See Expenditure Responsibiiiy ‘Statements See Expenditure Responsibility Statements See Expenditure Responsibility Statements See Expenditure Responsibiiy Statements ‘See Expenditure Responsibiiiy Statements Libby Anschutz Foundation 1727 Tremont Place Denver, CO 80202 Libby Anschutz Foundation 1727 Tremont Place Denver, CO 80202 Libby Anschutz Foundation 1727 Tremont Place Denver, CO 80202 Libby Anschutz Foundation 1727 Tremont Place Denver, CO 80202 ‘Libby Anschutz Foundation 1727 Tremont Place Denver, CO 80202 $40,000 STDS SOTTO) $50,000 TAOS SONS) SHO,000 TEAOIT SOIC) B5O.000 TONAROTS SOIC) $25,000 1ORIOI3 SOUS) Fanily Subtotal _SL04S, See Expenditure Respansibiiy ‘Statements ‘See Expenditure Responsibiiy ‘Statements See Expenditure Responsibility Statements See Expenditure Responsibility Statements ‘Sex Expenditure Responsibiiiy ‘Statements Foundation fora Retier Life 1727 Tremont Place Denver, CO 80202 Foundation for a Beier Life 1727 Tremont Place Denver, CO 80202 Foundation for a Beier Live 1727 Tremont Place Denver, CO 80202 $50,000 121672012 SOK) SHOU OG 12IAAOT SOK) BIG IONS SONY ‘See Expenditure Responsibly ‘Statements ‘See Expenditure Responsibih ‘Statements ‘See Expenditure Responsibiiiy StatementsPayee Organization Foundation for a Betier Life 1727 Tremont Place Denver, CO 80202 ‘TAR Grants Paid - FY 2013 Payment Amount Date $45,000 1/28/2013 Tax Status SOKO) Program Area See Expenditure Responsibiiy ‘Statements Foundation for a Beier Life $250,000 B71S/2013 SONG) _ See Expenditure Responsibiity 1727 Tremont Place ‘Statements Denver, CO 80202 Foundation for a Beter Lie $20,000 3732013 SONGS) See Expenditure Responsibility 1727 Tremont Place ‘Statements Denver, CO 80202 Foundation fora Beter Lite '5160,000 272672013 SOKE\G) __ See Expenditure Responsibility 1727 Tremont Place Statements Denver, CO 80202 Foundation fora Beter Life $150,000 ST2OROIS SOV) See Expenditure Responsibinty 1727 Tremont Place Statements Denver. CO 80202 Foundation for a Beier Life '3400,000 S7ABI2013 SOKENS) See Expenditure Responsibinty 1727 Tremont Place Statements Denver, CO 80202 Foundation for a Beier Life $200,000 G77RO13 —SO}(e\) See Expenditure Responsibiiiy 1727 Tremont Place Statements Denver, CO 80202 Foundation for a Beier Life 120,000 GIZIBOTS SOWEKS) _ See Expenditure Responsibility 1727 Tremont Place Statements Denver, CO 80202 Foundation for a Betier Life ‘$275,000 SAUBOTS SOKEKS) See Expenditure Responsibiniy 1727 Tremont Pl Statements Denver, CO 80202 Foundation for a Better Life '$200,000 9713/2013 SOKENS) See Expenditure Responsibility 1727 Tremont Place Statements Denver, CO 80202 Foundation for a Beier Life $50,000 71872013 S0HEKS) See Expenditure Responsibility 1727 Tremont Place Statements Denver, CO 80202 Foundation for a Bett Life ‘350,000 1072013 S0UEK) See Expenditure Responsibility 1727 Tremont Place ‘Statements Denver, CO 80202 Foundation fora Beer Lie ‘$50,000 TOS/ROT3 SOTEKS) See Expenditure Responsibility 1727 Tremont Place Statements Denver, CO 80202 Foundation for a Beter Lite 375,000 TVATROIS SOV) __ See Expenditure Responsibility 1727 Tremont Place ‘Statements Denver, CO 80202 Foundation for a Beier Lie $100,000 1171572013 SONE\S) __ See Expendiure Responsibility 1727 Tremont Place Statements Denver, CO 80202 Foundation for a Betier Life $100,000 T1/AT/2013 SOV) See Expenditure Responsibility 1727 Tremont Place Statements Denver, CO 80202 Foundation fora Bett Life ‘$25,000 TV/3T/BO13 SOK) See Enpendiure Responsibility 1727 Teemvont Place Denver, CO #0202 ‘StatementsTAF Grants Paid - FY 2013 7 Payment Payee Organi Amount Date Status Program Are "Random Acts of Kindness Foundanon '$30,000 12/21/2012 SOKe\3) See Expenditure Responsibility 1721 Tremont Place Statements Denver, CO 20202, "Random Aeis of Kindness Foundavon $50,000 TOOTS SOeya) See Expenditure Responsibility 1727 Tremont Place Statements Denver, CO 80202 Random Acts of Kindness Foundation STOO 0G) TAGAOIS SONS) See Expenditure Responsibiity 1727 Tremont Place Statements Denver, CO 80202 Random Acts of Kindness Foundation BHO,000 SASAOIS SONS) See Expenditure Responsibiniy 1727 Tremont Place Statements Denver, CO 80202 ‘Random Acts of Kindness Foundation $50,000 ROIS SONEIG) See Expenditure Responsibinty 1727 Tremont Place ‘Statements Denver, CO 80202 ‘Random Acts of Kindness Foundation $50,000 ATOROTS SONEVG) See Expenditure Responsibility 1727 Tremont Place Statements Denver, CO 80202 ‘Random Acts of Kindness Foundaion $75,000 GOI SOKENS) See Expenditure Responsibuiny 1727 Tremont Place Statements Denver, CO 80202 ‘Random Acts of Kindness Foundation $50,000 7222013 SOK) See Expenditure Responsibiiny 1727 Tremont Place Statements Denver, CO 80202, ‘Random Acts of Kindness Foundation $50,000 WIDOT SONS) See Expenditure Responsbiiy 1727 Tremont Place Statements Denver, CO 80202 ‘Random Acts of Kindness Foundatvon 350,000 B/I2RO1S SOWENS) See Expenditure Responsibinty 1727 Tremont Place Statements Denver, CO 80202 Random Acts of Kindness Foundation $50,000 STINTS SONENS) See Expenditure Responsibility 1727 Tremont Place Statements Denver, CO 80202 Random Acts of Kindness Foundation 370,000 STTBAOTS SOWENS) See Expenditure Responsibility 1727 Tremont Place Statements Denver, CO 80202, Random Acts of Kindness Foundaion $35,000 TOBROIS SOWENG) See Expenditure Responsibiniy 1727 Tremont Place ‘Statements Denver, CO 80202 Random Acts of Kindness Foundation $25,000 TOSOROTT SONeNS) See Expenditure Responsibiniy 1727 Tremont Place Statements Denver, CO 80202 Random Acis of Kindness Foundation $50,000 TOSOR013 SONeNG) See Expenditure Responsibility 1727 Tremont Place ‘Statements Denver, CO 80202. Random Acis of Knew Foundation $50,000 1/6/3013 SOKeNS) See Expenditure Responsibility 1727 Tremont Place Statements Denver, CO 80202 Random Avis of Kindness Foundation $75,000 1T1UAOIS SOKEN3) See Expenditure Responsibiity 1727 Tremont Place Denver, CO 80202, StatementsPayee Organization Random Acts of Kindness Foundation 1727 Tremont Place Denver, CO $0202 ‘Aifiiate Subtot TAF Grants Paid - FY 2013 Payment Amount Date ‘$50,000 1172172013, SHS25,000 ‘Tax Status SOK) Program Area, “See Expenditure Responsibinty ‘Statements ‘alion Center ‘8755 West ldth Avenue Lakewood, CO 80215. Care and Share Ine 12605 Preamble Point Colorado Springs, CO 80915 ‘Ghristmas Connection P.O Box 891020 Oklahoma City, OK 73189 ‘Cazens Caring for Children 730 W Wilshire, Sue 111 & 112 (Oklahoma Cay, OK 73116 ‘Cay Rescue Mission 800 W California Avenue Oklahoma City, OK 73106 Colfax Community Newwork PO Box 202373 Denver, CO 80220 ‘Colorado Farm to Table, ine PO Box 826 Salida, CO-81201, ‘Crossroads of the Rockies 2707 W Mississippi Avenue Denver, CO 80219. Feed the Children, Ine PO Bos 36 ‘Oklahoma Cuy, OK 73101-0036 Food Bank ofthe Rockies 10700 East 4Sth Avenue Denver, CO 80239. HOPE, Longmont PO Box 756 Longmont, CO 80502 Hunger Free Colorado 2222 $ Albjon St #360 Denver, CO 80222 ‘Meals on Wheels Fort Collins 1217 E Elizabeth #11 Fort Collins, CO 80524 350,000 aROTS $50,000 S716/2013 $10,000 97572013 $25,000 528013 315,000 ROIS 0,000 STAINS $10,000 47172013 320,000 TORTS $50,000 5282013 3500000 TAROT Bio,G00 TIATAOTS ‘$100,000 7107013 $10,000 282013 SOHO) ToS) SOTO) SOME) SOUCY SONI) SOMO) SOIC) BIOS SOS SOTO SOV SOI) Food and Clothing Services Food and Clothing Sevvioes Food and Clothing Serwioes Food and Clothing Services Food and Clothing Seraces Food and Clothing Services Food and Clothing Services Food and Clothing Services Food and Clothing Services Food and Clothing Servis Food and Clothing Sersces Food and Clothing Services Food and Clothing Serves ‘Meais on Whools of Boulder 909 Arapahoe Ave , Sue 121 Boulder, CO 80302-5752 Metro CareRing 1100 E.18th Avenue Denver, CO 80203 $10,000 AIORO1S 35,000 1VRRAOIS SONG SOUS Food and Clothing Serves Food and Clothing ServicesTAF Grants Paid - FY 2013 Payment Payee Organization Amount Date Project Angel Hear $50,000 5/28/2013 4950 Washington Street Denver, CO 80216 Pueblo Cooperave Care Center $10,000 9701 326 West Sth Steet Pueblo, CO 81003 tax SOME) SOTO) Program Area Food and Clothing Services Food and Clothing Services Pueblo Poverty Foundation $1,000 TWISTS 710 Monnequa Pueblo, CO 81004 SONS) Food and Clothing Services ‘Regional Food Bank of Oklahoma ine 335,000 1I7I9ROIS 3355 § Purdue Oklahoma Cny, OK 73137 Sister Carmen Community Center 310,000 7107013 6655 Aspen Ridge Drive Lafayette, CO 80026 ‘Volunteers of America '3150,000 4972013 2660 Larimer St Denver, CO 80205 ‘We Don't Waste ‘310,000 0013 3560 Walnut Stret, Unie B Denver, CO 80205 SOTO) SOG) SOK) BIS Food and Clothing Services Food and Clothing Services Food and Clothing Services Food and Clothing Services Food & Clothing Services Subtotal _S1,181,000 ‘ALS Assoctation-Rocky Mountain Chapter, The $20 000 a7TORO1S 7403 Church Ranch Blvd , Sute 109 Westminster, CO 80021 SOT) Heal, Wellness and Injuries ‘Alzheimer’s Association of OKlahoma & Arkansas $37,000 57282013 2448 E Blst St, Suite 3000 Oslanoma City, OK 73112 ‘Alert Med Research Foundation $10,000 S7a1B01S 1342 Jayhawk Dr. Suite 200 FL Collins, CO 80524 ‘Altematives Pregnaney Center 310.000 SARAOTS 440 Blake Street, Sute 200, Denver, CO 80202 ‘Alzheimers Assocration- Colorado Chapier 35,000 113013 455 Sherman St_ #500 Denver, CO 80203 SONS) SONS) SOMES) SOKOG) Health, Wellness and Injures Health, Wellness and Innes Tealth, Wellness and Injuries Health, Wellness and Innes “American Diabetes Asocauion - Colorado $10,000 5722/3013 2480 West 26th Ave , Suite SOC Denver. CO 80211 SOHO) Health, Wellness and Injures ‘Amenian Hear AsSoevation -S Cental Affihate 350,000 4201S 3700 N. Portland Avenue Oklahoma Cuy, OK 73112 “Amenian Lung Assoetation 1a Colorado $10,000 S723013 ‘5600 Greensiood Plaza Blvd, Suite 100 Greenwood Village, CO 80111 SONS) OIG Hiclth, Wellness and Inunies Tealih, Wellness and Innes “Anthniis Foundation, Oklahoma Chapier $25,000 522013 710 W Wilshiee Blvd, Sute 101 Oklahoma Cuy. OK 73116 OI) Health, Wellness and nyuniesee Organi “Autism Speaks {668 N 44th Steet, Suite 300 Phoenin, AZ 85008 Bonfils Blood Center Foundation 717 Yosernte Sweet Denver. CO 80230 ‘Brent Eley Foundatvon (Brent's Place) 11980 East 16th Avenue ‘Aurora. CO 80010 Calm Waters Center for Charen 4334 NW Expressway, Ste 101 Oklahoma Cuy, OK 73116 CARE Cencer, The P.O Box 1125 Oklahoma Cuy, OK 73101 Center for Hearing, Speech and Language 4280 Hale Parkway. Denver. CO 80220 Chanda Plan Foundation, The 866 East 78th Avenue Denver, CO 80229 Chudren’s Center, The 6800.N W 39th Eapy Bethany, OK 73008 ‘TAP Grants P Payment Amount Date ‘$7,500 1171972015, $25,000 TROIS $50,000 S3RO1S $20,000 TOOTS $10,000 47972013 320,000 SAROIS $20,000 S015 $35,000 TITIAN = FY 2013 SOV) SONY SONY SOMES SOMERS) SOTO) SONY SOURS) p Health, Wellness and Injuries um Area Health, Wellness and Injuries Heath, Wellness and Tnguries eatin, Welinoss and Tayunes Health, Wellness and Tayores Health, Wellness and Tayuries Heals, Wines and Tajoncs Health, Wellness and Tan CChuldren's Diabetes Foundation a Denver 44380 South Syracuse Street, Sute 430 Denver, CO 80237 Chuilren's Diabetes Foundation a Denver 4380 South Syracuse Street, Sue 430 Denver, CO 80237 325,000 STaz013 390,000 SOT SOV) SOY Health, Weliness and Injones Tealih, Weliness and Injures Children's Hospral Foundation Oxahoma 800 Research Parkway, Suite 150 Oklahoma Cuy, OK 73104 CChuldren’s Treehouse Poundatvon, The 50 Steele Stest, Suite 810 Denver, CO 80209 335,000 1171972013 $30,000 5728013 SOME) SONS Health, Wellness and Injures Health, Wellness and Injaries Coles Creek Riding Center ITE Coffee Creck Road Edmond, OK 73034 Colorado Prevention Genter 789 Sherman Street, Suite 200 Denver, CO 80203, Colorado State University 410 Seventeenth Street, Sue 2440 Denver, CO 80202 ‘Colorada Stale University 4410 Seventeenth Street, Sute 2440 Denver, CO 80202 ‘Coping Well 316 Dexter St Denver, CO 80220 $1000 SABO 320000 9372013 $250,000 a7 2013 $250,000 T7013 $5900 BARDS SOS) SOTO SOHO) SOI SOT Health, Wellness and Injures Health, Wellness and Tnyories Tealth, Weliness and Injures Health, Wellness and Tauries Health, Wellness and TayunesPayee Organization ‘CU Schoo! of Ophihalmotogy (Lions Eye Insure) 1675 N Ursula Street Aurora, CO 80045, Dale Rogers Training Center 2501 N Utah Oklahoma Cuy, OK 73107 Deaconess Pregnancy & Adoption Services 7101 N.W Expressway, Sute 325, (Oklahoma Cuy, OK 73132 Denver Health Foundation (685 Broadway, Suite 750 Denver, CO 80203 Denver Health Foundation 4655 Broadway, Suite 750 Denver, CO 80203 Denver Hospice, The 501 S Cherry S, Suite 700 Denver, CO 80246. Doctors Wathout Borders 333 Seventh Ave, Second Floor New York, NY 10001-5004 Down Syndrome Assocration of Cental ORaRoma 720 W. Wilshire, Suite 112 Oklahoma Cry, OK 73116 Families First Ine 2163 S_Yosemute Street Denver, CO 80231 Foundation Fighung Blindness 1663 Steele St, Suite 607 Denver, CO 80206, ‘TAF Grants Paid - PY 2013 Payment Amount Date Tax Status $200,000 171072013 _501(2\3) $10,000 SRBTEOTS SOWeNS) $15,000 S203 SONI) $100,000 TTROAOTS SOTO) TOO 0G THROAOTS SONI) 375,000 SORTS SOT) $10,000 572272013 SONS) $10,000 SHNAOTS SOTTENSY $55,000 SHNAOIS SONS) $15,000 AOROIS SOK) Program Area Health, Wellness and Injures eat, Wellness and rjuries eal, Wellness and Injures eaith, Wellness and Tjanes Health, Wellness and Tnuries Tealth, Wellness and Innes Heal, Weliness and Tnyuvies Teal, Wellness and Injures Health, Wellness and Injures h, Wellness and Injures Global Down Syndrome Foundation 3300 E First Avenue, Sute 390 Denver, CO 80206 Harold Hamm Oklahoma Diabetes Center 1000 N Lincoln Blvd , Suite 1900 Oklahoma Cuy, OK 73104 Health Alliance forthe Uninsured 5929 N May Avenue, Suite 511 Oklahoma City, OK 73112 Wealth SET 2420 West 26th Avenue, Sute 460-D Denver, CO 80211 Heartine P.O. Box 12832 Oklahoma Cuy, OK 73157 Hope West 3090 North 12th St Grand Junction, CO 81506 Tnfant Crisis Services, Ine 4224 N Lincoln Blvd (Oklahoma Cuy, OK 73105 350,000 9013 SOT) SHO,000 SATAN SOTTO) 35,000 THTOTROTS SOTTe KG) S3O,000 SSRIS SOTTEKS) $20,000 SANIT _SOTLENS) $25,000 T1AUAOIS SOTCENS) $25,000 TITISDONS SOTCeNSy Health, Wellness and Injures reali, Wellness and Injures Tealih, Wellness and Inyaries Health, Wellness and Inunies Falk, Wellness and inane Tiealih, Wellness and Inunes Health, Wellness and InjuresPayee Organization Tategns fim Thorpe Refabiitaion Hospital 4219S Wester Ave ‘Oklahoma Cuy, OK 73109 Isaiah Stone Pediatric Epilepsy Foundation TUL Stanton L, Young Blvd, Suite 215 Oklahoma Cuy. OK 73104 (Oklahoma Medieal Research Foundation 825 NE 13th Street, Oklahoma Cay, OK 73104 ‘Kempe Foundation, The ‘The Gary Pavilion at Children’s Hosprtal Colorado 13123 E 16th Avenue, 8390 ‘Aurora, CO 80045 iveWell Colorado 1490 Lafayette Steet, Suite 404 Denver, CO 80218 “Make A Wish Foundation of Colorado 7951 E Maplewood Avenue, Suite 126 Greenwood Village, CO 80111 ‘National Jewish Health| 1400 Jackson Street, Denver, CO 80206, ‘National Sports Center for he Disabled 1801 Mile High Stadium Circle, Denver, CO 80204 ‘Oklahoma Blood Inte 1001 N Lincoln Blvd Oklahoma Cuy, OK 73108 ‘Oklahoma Caring Foundauon Tae P.O Box 3283 “Tulsa, OK 74102-2383 Peak Vista Community Health Centers 340 Printers Parkway Colorado Springs. CO 80910-3195 Rocky Moentain Cancer Assistance PO Box 6625 Denver, CO 80206 Rocky Mountain Down Syndrome Assontion 3515 South Tamarac Drive, Suite 320 Denver, CO 80237 Rocky Mountain MS Center 8845 Wagner Street Westminster, CO 80031 Roundup Raver Ranch PO Bos 8589 ‘Avon, CO $1620 Saddle Up! Foundavon 39850 Swift Creck Circle Elzabeth, CO 80107 ‘Stephenson Cancer Center 800 NE 10th Stroet Oklahoma City, OK 73126 “The Toby Keith Foundation PO Bon 721856 Norman, OK 73070 “Trmity United Methodist Chareh 1820 Broadway Denver, CO 80202, ‘TAF Grants Paid - FY 2013 Payment Amount Date Tay Status ‘$15,000 11/1972013 SOK(eX3) $20,000 AOGOTS SOMES) ‘$50,000 TIMIOOTS SOTeNSY ‘$50,000 TI/BODOTS SOTLENS) $50,000 TROT SOICHSY $20,000 57212013 SOICEHS) $25,000 12TIaIaOT2 SONOS) $25,000 SABIOTS SOUS) 315,000 SAROTS SONG) E00 TORTS SOTO) ‘$50,000 THOROTS SOTLENSY $10,000 TRDIBOTS SOIENS) $20,500 11H 3 SOTO) 350,600 AROS SOT $50,000 1172072073 SOT(EN3) ‘STOO TAAAOTS SOWENS) $50,000 TITIIROTS SOLOS) BIS;000 TOTS SONS) $50,000 TIV3013 SONNY Program Area Health, Wellness and Injunes Fieaih, Woliness and Tnyuries Tlealth, Wellness and Injunes Health, Wellness and Ingunes Fieath, Wellness and fares Teal, Weliness and Inyries Health, Wellness and juries Tealth, Wellness and Tryores Tesi, Weliness and Tapes Faith, Wellness and Injures Heath, Welinss and Tyones Teal, Weliness and Injures eal, Wellness and nyunes Fiealth, Wellness and Injuries Tea Wellness and Injuries Health, Wellness and Tnuries Health, Wellness and Injuries Hiealih, Wellness and Injures Feat, Wellness and InjuresTAF Grants Paid - FY 2013, . Payment Payee Organization Amount Date Tax Status_Program Area Universuy of Colorado Foundation $7,000,000 11/20/2013 S0Ke\(3) Facies 1800 Grant Street, Sute 725 Denver, CO 80208, Universny of Colorado Foundation '3150,000 1182013 SOK) 1800 Grant Street, Sute 725, Denver, CO 802053, WINGS A Special Needs Community $10,000 52973013 SOMES) 13700 N Eastern Avenue Edmond, OK 73013 ‘Health , Wellness and Tajurles Subiotal S904 Tealth, Wellness and Inunes Health, Wellness and inane Fre That Stores $100,000 1172072013 SOTTEN) 12345 W Alameda Parkway, Sue 111 Lakewood, CO 80228 ‘Aurora Community Connection 15,000 SOIT SOT) 9801 E Colfax, Sune 200 ‘Aurora, CO £0010, ‘Bayaud Enterprises 350,000 5282013 SOTO) 333 West Bayaud Avenue Denver, CO 80223, ‘Brothers Redevelopment Ine $25,000 112013 SOTTEKS) 2250 Faston Street, Garden Level, Suite B Denver, CO 80214 Colorado Cross Disabiliy Coulton $40,000 SHROIS SOTTO) 685 Broadway, Sute 775, Denver, CO 80205, Communnty Lueracy Centers F730 TSROIT SOUTSY SIBIN Classen Cucle, Sue 204 Oklahoma City, OK 73118 Denver Inner Chy Parish $50,000 TOROS SOTCENSY 1212 Manposa Steet Denver, CO 80204 Discover Goodwill ofS & W Colorado ‘375,000 117202013 SOCKS) 1460 Garden of the Gods Road Colorado Springs. CO 80907 arthLinks $10 000 57232013 S0TLENS) 2828 Lanimer Street Denver, CO 80205, Family Advocacy, Care, Education, Suppor $40,000 WHATS SOIT) 1325 South Colorado Boulevard, Suite B-509 Denver, CO 80222 Famuly Resource Center ASoeation $5,000 TAOS SOIT) 1653 Vine Street Denver, CO 80206 Tieip People Help Themselves Help People Help Themselves Help People Help Themselves Tilp People Help Themselves Tiel People Help Themselves Tlelp People Help Themselves Help People Help Themselves Help People Help Themselves Teip People Help Themselves Help People Help Themselves Tielp People Help ThemselvesPayce Organization Family Tree Ine “3805 Marshal Steet, #100 wheat Ridge, CO 80033, Focus Points Family Resource Genter 2501 East 48th Avenue Denver. CO 80216 ‘TAF Grants Paid - FY 2013 Payment Amount Date Tax Status $50,000 11/20/2013 S01(@)3) $20,000 9TBO13 — SOTTEKE) Program Arca Help People Help Themselves Help People Help Themselves Fostering Hope Foundation HHI S Tejon Street, Suite 112 Colorado Springs, CO 80903, Gathering Place, The 1535 High Street, Denver, CO 80218 Goodwill industries of Ceniral ORahoma P.O Box 2780 (Oklahoma Cuy, OK 73101 Growing Home 3489 W T2nd Ave, Si Wesminster, CO 80030 Hands of the Carpenter 1455 Ammons St, Sulte 201 Lakewood, CO 80214 ite 112 $30,000 a7T02013 SOTTO) S100 0 TROIS SOUS) $50,000 SAIROTS SOUT) ‘345,000 1172073013 SOCIO) $10,000 SARAOTS SOT) Help People Help Themselves Help People Help Themselves Help People Help Themselves Telp People Help Themselves Help People Help Themselves Help the Needy P.O Box 644 Woodland Park, CO $0866 37000 TAOS SOHN) Help People Help Themselves Hope Communities Ine 2543 Calflora Stret Denver, CO 80205 $10,900 SHOT SONA) Felp People Help Themselves Hope House of Colorado P.O Box 740568 ‘Arvada, CO 80006, Kings Care Foundation 555 North Nash Street El Segundo, CA 90245 Love Light and Melody Stecle Street Bank & Trust 55 Adams Street Denver, CO 80206 "Mi Casa Resource Center 360 Acoma Stq Denver, CO 80223, Mile igh Youth Corps (MYC) 1801 Federal Biv Denver, CO 80204 Mpowered 2009 Wadsworth Bivd,, Sue 100 Lakewood, CO 80214 $10,000 117222013 SOILS) $12,000 WIAD SOIC) $55,000 SARAOIS SOUND) 380,000 THTTIROTS SOMOS) $320,000 932013 SIRENS) $10,000 522013 SOS) Felp People Help Themsehes Help People Help Themselves Help People Help Themselves Telp People ielp Themselves Help People Help Themselves Help People Help Themsslves ‘New Genesis 1680 Sherman Street Denver, CO 80203 ‘Open Door Minisiies PO Box 18018. Denver, CO 80218 Pikes Peak Community Acton Agency PO Box 2468 Colorado Springs, CO 80901 Rocky Mountain MicroF nance inst PO Box 48138 Denver, CO 80204 $50,000 THTROAOTS SOIC) 375,000 11720013 SOIC) VO,000 TW/RTBOTS SOICCKS) $35,000 TW/RTAOTS SOUS) Help People Help Themselves Help People Help Themselves Help People Help Themselves Telp People Help ThemselvesPayee Organization “Sanetwary Women's Development Center 2133 SW 11th Street Oklahoma Cuy, OK 73108 ‘Second Chances (formerly Baby Bud's) 168 Federal Biv, Denver, CO 50219, ‘Shiloh House 6400 West Coal Mine Avenue Lutteton, CO #0123 ‘Sunbeam Family Servises, Tne 616 NW 21st Street, Oklahoma Ciy, OK 73103 ‘Women's Bean Project 3201 Curis Set Denver, CO 80205 "Work Options for Women 1200 Federal Blvd Denver, CO 80204 Help People Help Themselves Subtotal TAF Grants Paid - FY 2013 Payment Amount Date 535.000 47472013, Status SOK) $15,000 ATOROTS SONOS) $15,000 a/TOIROTS SOTA 325,000 TINHROTS SOWENS) $1,000 ROI SOIT) $30,000 SATBOTS SOWENSY 31,182,500 Program Are Help People Help Themselves TWelp People Help Themselves Telp People Help Themselves Help People Help Themselves Tip People Help Themseher Felp People Help Themsehves ‘arora Warns the Wight 1555 Dayton Street Aurora. CO 80010 (Catholic Charives and Community Services 4045 Pecos Street Denver, CO 80211, Catholic Charuies and Community Services 4085 Pecos Steet Denver, CO 80211 ‘Central Oklahoma Habiat Tor Humaniy 5005 5 1-35 Service Road (Oklahoma City, OK 73129 ‘Denver Rescue Mission PO Box 17963 Denver. CO 80217, Denver Urban Ministries (Den) ITITE Colfax Avenue Denver, CO 80218. arm Reduction Acton Center 733 Santa Fe Denver, CO 80204 ‘310,000 TH7ROBOIT SONS) $20,000 ATNAOIS SOLES) $95,000 TBOTAOTS SOIC) STO00e SAINT SOT) 100,000 972013 OH) $20,000 SRTEOTS SOTENSy $5,000 SAIAOIS SOILS) Tomeless Servioes Homeless Senices Flomeless Soviees Tlomeless Services Flomeless Services Homeless Services Fomeless Series Viomeless Alliance 1724 NW ath St (Oklahoma eny, OK 73106 $25,000 TIMI ROTS SOTLeNSY Homeless Servicessyce Ory Homeward Pikes Peak 518 North Nevada Avenue Colorado Springs, CO 80903, Parners in Hope and Housing 455 Gold Pass Heights (Colorado Springs, CO 80906 Pershing Center 22400 General Pershing Blvd ‘Oklahoma Cy, OK 73107 Salvation Army Ceniral Oklahoma Area Command P.O Box 2905 ‘Oklahoma Cuy, OK 73101 Salvation Army-Intemountaia Division 1370 Pennsylvania Sweet Denver, CO 80203, marian House 2301 Lawrence Street, Denver, CO $0205 Samaritan House 2301 Lawrence Stret Denver, CO 80205 ‘Samaritan House 2301 Lawrence Stret Denver, CO 80205 ‘Samana House 2301 Lawrence Sircet Denver, CO 80205 ‘St Franeis Center 2323 Curis Street Denver, CO 80205 Urban Peak 730 21a Sweet Denver, CO 80205, Homeless Services Subtotal ‘TAF Grants Paid - FY 2013 Payment Amount Date Tax Status $75,000 S/142013 501(eX3) $10,000 997EOI3 SOICEKS) $20,000 497013 SOTO) 335,000 SABROIS SOUS) $250,000 THROAOIS SOTTO) FIO TTWAOTS SOK) BLOOD WATAOII SONNY ‘$2000 BAIO13 SOK) SZ M00 CERNIS SOLE $125,000 11ROROIS SOTTO) $35,000 TAROT SOMES) $533,000 Program At Homeless Services Homeless Sernces Homeless Serves Homeless Sereises Homeless Services Homeless Services Fiomeless Sences Tiomeless Serica Homeless Seroiees Homeless Services Fiomeless Services Colorado Homeless Fares PO Box 740130 Arvada, CO 80006 Family HomeSiead 999 Decatur Sureet Denver, CO 80208 Habitat for Humaniy of Meira Denver 3245 Eliot Street Denver, CO 80211 Mile High Minsires 2330 W Mulberry Place Denver, CO 80208 Providence Network 801 Logan Street Denver, CO 80205, 320000 STHABOIS SONS) $10,000 THBOROTS SOMES) $50,000 TWBOROTS SOTeNS) $75,000 SARIS SOMES) ‘3100, 000 117202013 SONS) Fiousing Tiowsing Towsine Housing Housing‘TAF Grants Paid - FY 2013, Payment Payee Organization Amount Date Tax Status Program Area ‘Rebuilding Together Mewro Denver ‘$10,000 11/22/2013 50K(@)(3) Housing 12567 W Cedar Drive Lakewood, CO 80228 ‘Sacred Hear House of Denver $20,000 71072013 Sone) Housing ‘BAA Lawrence Street, Denver, CO 80205 Warren Village $50,000 SAROIS SOIT) Housing 1323 Gilpin Street Denver, CO 80218-2552 Housing Subtotal “Aimencan Friends oF Famavea 310,000 TAOS SOCKS) Ke? Sehooks 1697 Broadway, Suite $02 New York, NY 10019 “Amrupe esint High Sehool 350,000 93RO1S SOILS) K-12 Schools 4343 Luca St Denver, CO 80212, “Assistance League of Denver $5000 1HARAOIS SOME) KAD Schools 1400 Josephine Sweet Denver, CO 80206-2213, ‘Alls Preparatory Schoo! $150,000 STAROIS SOMES) Kez Schools 1602S Murray Blvd (Colorado Springs. CO 80916 ‘Aurora West College Preparatory Academy SHOU WSTROTS SOILED) RoI? Schools 1O100E 13th Aveune ‘Aurora, CO 80010 Charer School Growih Fund $500,000 T1AS72013 SOWEKS) K-12 SehooIs 350 Interlocken Boulevard, Suite 390, Broomfield, CO 80021 Cherry Creek Schools Foundation 310.000 BARROS SOIGENG) K-12 Schools 44700 South Yosemite Street, Sute 130 Greenvsood Village, CO 80111 Clyde Mller K-8 School 38000 AROS SONE)S) K-12 Schools 1701 Espana Steeet Aurora, CO 80011 Colorado Academy $20 000 3720013 S0NEK) K-12 Schools +3800 So Pierce Street Denver, CO 80235 Colorado Academy $30,000 STBBOS SONS) K-12 Schools ‘3800 So Perce Street Denver, CO 80235 Colorado League of Charter Schools '3100.000 SSROIS—S01(eNS) K-12 Schools 725 South Broadway, Suite 7 Denver, CO 80209 Colorado Springs School, The $25,000 STABOISSOI(ENS) _ KD Schools 21 Broadmoor Avenue Colorado Springs. CO 80906 Colorado Uplift $300 000 WAO1S _S01(ENS) K-12 Schools 3914 King Street Denver, CO 80211Payee Organization “Community Leadership Academy {6880 Holly Street Commerce City, CO 80022 Denver Academy 4400 Bast I Avenue Denver, CO 60222 Denver Academy 4400 East UP Avenue Denver, CO 80222 Denver Publie Schools Foundation 900 Grant Steet, Sute $03 Denver, CO 80203. Denver Publie Schools Foundation 900 Grant Steet, Sute $03 Denver, CO 80203 ‘TAF Grants Paid - FY 2013, Payment Amount Date Tax Status ‘34,000 4/2/2013 —SO1(eX3) $25,000 5282013 SOKENS) 325,000 1172872013 SOMES) 325000 Ta WBOIZ SOT) $500 000 ARAOTS SOT Program Area K-12 Schools Kel Schools Til Schools Ted Schools K-12 Schools Denver Publie Schools Foundation 900 Grant Steet, Suite $03 Denver, CO 80203 Denver Publie Schools Foundation 900 Grant Street, Suite $03 Denver, CO 80203 Denver School of Seienee and Technoloay 3401 Quebec Street Denver, CO 80207 Denver School of the Ars Frends Foundation 7111 Montsiew Blvd Denver, CO 80220. 350000 TAROIS SONOS) $500,000 T1RSTROTS SOIC) $10,000 SSOIS —SOTeNS) 35000 SATBOIS SONS) Kz Schools Rd Schools Kad Schools Koll Schools Denver Street Sehool, The P.O Box 140069 Denver, CO 80214 $30,000 9013 SOMES) Bld Schools 'DSST Public Schools 3401 Quebec St. Suite 7200 Denver. CO 80207 East Angel Friends & Alumni Foundatvon PO Box 201404 Denver, CO 80220 SHOU HGO THBOAOIS SOTO) $1000 THATAOTS SONS) Kola Schools KID Shoots East Elementary Schoo} 5833 South Fairfield Steet Liteton, CO 80120 Edgewater Elementary School 5570 W, 24th Avenue Edgewater, CO 80214 Seo AAMAOIT SONOS) 32000 TSAO SOLAN) Klz Schools 1d Schools Escuela de Guadalupe 3401 Pecos Steet Denver, CO 80211 Fields and Futures P.O Box 21861 Oklahoma City, OK 73156 Florence Crittenton Services 55 South Zumt Street Denver, CO 80223, $30.000 STAIAOIS SUTIN) 315,000 TIONS SOTO 335,000 SOROS SOTIEG) Ka Schools Ria Shoals Reid SchoolsPayee Organization Fred N Thomas Career Education Center 2650 Eliot St Denver, CO 80211 Gals Athletic Leadership Sehools (GALS) 750 Galapagos Street Denver, CO 80204 Go For it Institute 7120 East Orchard Road, Suite 400, ‘Centennial, CO 80111 Go For Wt Insteute 7120 East Orchard Road, Sunt 400 Centennial, CO 80111 Graland Country Day Sehool 30 Birch St Denver, CO 80220 Graland Country Day School 30 Buch St Denver, CO 80220 Gealand Country Day School 30 Birch St Denver, CO 80220 Greenwood ECE-8 School 5310 Durham Court, Denver, CO 80239, ‘Kent Denver School 4000 East Quincy Avenue Englewood, CO 80113 Kent Denver School 4000 East Quincy Avenue Englewood, CO 80113, Kent Denver Schoo! 4000 East Quincy Avenue Englewood, CO #0115, KIPP Colorado Schools 35 South Tejon Sireet, Denver, CO 80223 KIPP Colarado Schools 325 South Tejon Street, Denver, CO 80223, KIPP Oklahoma Schools 1901 NE 13th Sweet Oklahoma Cy. OK 73117 “MeMeen Elementary School 1000 South Holly Steet Denver, CO 80246 Moniview Elementary Soha? 2055 Moline Street Aurora, CO 80010, ‘National Jewish Health 1400 Jackson Street Denver, CO 80206, ‘TAF Grants Paid - FY 2013 Payment Amount Date $4,000 3/5013 $55,000 AROS ‘310,000 TOOTS 350,000 9HROTS $25,000 12/6012 $25,000 1OTST2013 $25,000 111s $4000 WSO $350,000 SOOT 310,000 107ISA013 $25,000 11S $50,000 TROT 36000 SSRIS 325,000 4013 $000 SISOS ROO TSO B1S,000 TWAT ROIS Tax Status SO1aG) BOTS) SOT) SOT SONG SONY SOUS SOKA SOKO) SOK) Sore) SO STI) SOI) BI) BOTH) SOT) Program Area K-12 Schools, RAD Schools Kriz Shows Kd Schools KE Schools TTD Sehoals K-13 Schools riz Sehoals Koz Sehooks Kid Schools Koa Soho TTD Schools TI Sshoals Kolz Shook Tia Schools RA Schools Kola SchoolsPayee Organization ‘Neumann Edueaton Foundation P.O Box 49336 Colorado Springs, CO 80949 ‘Oklahoma Cay Public Schools Foundation ne 5225 N Shartel Avenue, Suite 201 Oklahoma Cay. OK 73118 ‘Oklahoma Cuy Public Schools Foundation Tae 5225 N Shartel Avenue, Suite 201 Oklahoma Cuy, OK 73118. sive Tomorrows P.O. Box 61190 Oklahoma Cay, OK 73146 Project Voyee: 2900 Downing Stret, 18, Denver, CO 80205, Resurrection Christian School £6502 Crossroads Blvd Loveland, CO 80538 Ricardo Flores Magon Academy 3301 Lowell Blvd Denver, CO 80221 ‘See the Change USA 1689 N Union Blvd Colorado Springs, CO 80920 ‘Sims Fayola interational Academy ~ Denver (6850 Argonne St Denver, CO 80249 ‘Southeast Elementary 1395 East Southern Scot Brighton, CO 80601 ‘St Elizabeth's School 2350 Gaylord St Denver, CO 60205 ‘St. Elizabeth's Sehool 2350 Gaylord St Denver, CO 80205 ‘Stein Elementary School 805, Teller Street Lakewood, CO 80226 STRIVE 1825 South Federat Boulevard Denver, CO 80219 STRIVE 1825 South Federal Boulevard Denver, CO 80219 ‘STRIVE Prep - Foundations lor Great Schools 2417 West 29th Avenue Denver, CO 80211 ‘Whiter KR School 2480 Downing Street Denver, CO 80205 ‘TAP Grants Paid - FY 2013, Payment Amount Date $20,000 91672015 $1,500 SAITO ‘315,000 4701S 325,000 4372013 $50,000 972013 $50,000 1276012 $5000 WSROTS $85,000 SaIOTS $25,000 49013 $4000 3752013 $15 000 TONSTAOTS 350000 TIAIAOIS 3700 WSROD $150,000 aTTITBOIS $200,000 THAGROTS $10,000 47272013 $4,000 HSMN Tax Status S013) SOTO) SOTO) To) SOIeY SOTA) SOMOS) SOTO) SOTO) SOT) SOT TOO SOMES) SOY IG) SOTO) SOMES Program Area K-12 Schools Kat? Sehoors KF Sehooks KIT Schools ToD Schools K-12 Schools Kelz Schools Koz Schools KE Sehooks Fad Schools KoIE Schools TET Schools Roi? Schools Kriz Sehooks TOE Sehools Kez Sehooks Kid SchoolsPayee Organization ‘William Smuth High School 400 N. Airport Road Aurora, CO 80011 ‘York Intemational Schoo! 9200 York Siceet ‘Thornton, CO 80229 Kil Schools Subtotal ‘TAF Grants Paid - FY 2013, Payment Amount Date $3,000 55/2013 ‘Tax Status SOMES) S200 SROTOIT SOI SSTEEO Program Area K-12 Schools KT Schools “Rarora Mental Health Cooter 11059 E Bethany Drive, Suite 200 Aurora, CO 80014 Carson J Spencer Foundation 13858 Colorado Blvd , Sute A-316 Denver, CO 80222 Carson J Spencer Foundation 1385 8 Colorado Blvd , Sute A-316 Denver, CO 80222 Carson J Spencer Foundation 1385 8, Colorado Blvd , Suite A-316 Denver, CO 80222 Denver Children’s Home 1301 Albion Street, Denver, CO 80220 Gnifih Centers for Children 1724 Gilpin Street Denver, CO 80218 Tstiute for Children's Mental Disorders P.O ox 6508 Aurora, CO 80045 Tstute for Chuldrens Mental Disorders Mailstop F546 P.O. Box 6508 Aurora, CO 80045, Karis Communty 1361 Detroit St Denver, CO 802065 50,000 SAADIS SOT) 350,000 49013 SOT) 345,000 GTSROTT SOIENS) $1,000 TARAS SONNE) 350,000 S4RO1S SOS) $15,000 SAIAOTS SOT) ‘3100000 TASTROTS STEN) $25,000 TATIONS SOE) 355,000 THATROTS SOT) ‘Mental Health ‘ental eal ‘Mental leah ‘Mental Healih Menial Healy ‘enial Healy Mental Health ‘Menval Health onval Heath ‘Maria Droste Counseling Center 13558 Colorado Blvd , Sute C-100 Denver, CO 80222, ‘Mental Health America of Colorado 1385 $ Colorado Blvd , Suite 610 Denver, CO 80222 313,000 THAOBOTS SOTTO) $55,000 OTIEAOISSOTTEKS) Toenval Health ‘Mental Healt ‘Mental Health Amenca of Colorado 1385 $ Colorado Blvd , Sute 610 Denver, CO 80222 ‘Mental Health Amonca of Colorado 1385 S. Colorado Bvd. Suite 610 Denver, CO 80222, ‘Metro Crisis Services PO Box 460695 Denver, CO 80246, ‘365,000 117202015 SOTO) 15,000 THRTAOTS SOICNS) 375,000 HOTEOTS SOCKS) ‘Menval Heal ‘envai Hearth ‘Mental Heal‘TAF Grants Paid - FY 2013 Payment ee Organization Amount Date Tax Status_Program Area ‘Mount Saint Vincent Home $25,000 4/9/2013 SO1(e)(3) _ Mental Health 44159 Lowell Boulevard Denver, CO 80211 Second Wind Fund, Ine $50,000 TI/IS2013 SOI(eN3) Mental Health 13701 West Jewell Ave #251 Lakewood, CO 80228 “Tennyson Center for Children $50,000 4OROIS_ SOI(ENS) Mental Health 2950 Tennyson Street Denver, CO 80212-3029 “Thurd Way Center 350,000 1172072013 S01(eN3) Mental Health P.O Box 61385 Denver, CO £0206.8385 University of Colorado Foundation 1800 Grant Street, Sute 725 Denver, CO 80203 Yellow Ribbon Surede Prevention Program PO Box 644 Westminster, CO 80036.0644 Mental Health Subtot $100,000 STEBOIS SOUND) $25,000 TATIBOIS SOICEND) SaI6 00 ‘ental Veal ‘Monial Heal “Amenian Legion Department of Colorado 7465 Est Avenue, Suite D Denver, CO 80230. ‘American Red Cross~ Mile High Chapter 4444 Sherman St Denver, CO 80203-4425, Colorado Historical Socieiy 1300 Broadway Denver, CO 80203 ‘Colorado National Guard Foundanon Tne 12200 East Briarwood Avenue, ute 160, ‘Centennial, CO 80112 Folds of Honor Foundation '5800 North Patriot Drive Qvasso, OK 74055, Folds of Honor Foundation '5800 North Patriot Drwve Quasso. OK 74055 Freedom Alliance 22570 Markey Court Dulles, VA 20165, Home Front Cares: The P.O Box 38516 (Colorado Springs. CO 80937-8516 "Naional Homeland Delense Foundation, The 1259 Lake Plaza Drive, Sule 250 Colorado Springs, CO 0906 Navy Seal Foundation 1619 D Sires, Bldg. $326 Virgina Beach, VA 23459. 350,000 STIOTS SOUS) $282 000 BOIS SOU) $75,000 S23R013 SOT) 39000 TTBTAOTS SOIC) $25,000 THBOTS SOIC) $25,000 TOIT SONS) $500 STISAOIS SOTO) BIO STANTS SOTA) ‘$50,000 SADTS SOTLENS) $1000 TIRAOIT SOICENS) Wiittary and Veterans Miltary and Veterans Wiitary and Veterans itary and Veterans Millary and Veterans Mitary and Veierans ‘altary and Veterans Miltary and Veterans Miliary and Veterans Miliary and Veteranssyce Organization No Barriers 420 S Howes, Suite B300 Fort Collins, CO 80521 ‘Oklahoms Honor Flighis, P.O Box 10492 Midwest Cty, OK 73140 ‘Operation Homefront - OnTahome PO Box 1933 Lawton, OK 73502 Payment Amount Date 520,000 5/21/2013, ‘Tax Status 501463) $10,000 TI7TB7ROTS SOIeNG) $25,000 STOOLS SOTLENS) Program Area ‘Malitary and Veterans Wiiary and Veterans Military and Veterans Project Sanctuary 350,000 9372O1S —_SOT(ENS) Miltary and Veterans PO Bos 132 Parker, CO 80134 Rocky Mountain Human Sences 3150,000 4903 SOULS) Miltary and Veterans 9900 East hf Avenue Denver, CO 60231 ‘Special Forces Chartable Tat $100,000 972013 SOTTeKS) Miltary and Veterans 10S Admirals Way Philadelphva, PA 19136, The Colorado Thirty Group ‘$5000 TVATIBONS SOICENS) Miltary and Veterans 1259 Lake Plaza Drive, Suite 250 Colorado Springs, CO 80906 {US Aur Force Academy Endowment, The $250,000 10472015 SOI(E\G)_ Malnary and Veterans 3116 Academy Dawe USAF Academy, CO 80840 ‘Veterans Green-Jobs Alliance ‘$100,000 STNGROIS SOICEIS)__ Military and Veterans 2627 West 6th Ave Denver, CO 40205 Veteran's Passport to Hope F500 HEDIS SONGS) Milnary and Veterans 8020 W T&th Circle Arvada, CO 80005 ‘Serving Those Who Serve Si TROIS SILENT) Mary and Veterans P.O Bos 237047 [New York. NY 10023, Military and Veterans Subtotal” S1,241,620, Thiquid House $5,000 1RTAOTS SONS) Out of or After School Programs (6668 Lynx Cove Littleton, CO #0124 “America Seores Denver $10,000 5722/2013 SONS) Out of or Alter Schoo! Programs 4900 W 29th Ave Denver, CO 80212 “America SCORES LA (aka LA SCORES) $10,000 BATAOIS SOUND) Oui of or After School Programs 3685 Motor Ave,, Suite 110, Los Angeles. CA 90034 ‘Aspen Valley Ski & Snowboard Cub 310,000 GRGADIS SOIC) Gut of or After School Programs 200 AVSC Drive ‘Aspen, CO 81611 ‘Augustana Ans, Ine $35,000 9HAOIS SONGS) Out of or After School Programs 5000 E Alameda Avenue Denver, CO 80246-8104 ‘Bennie E Goodwin Aer School Academie Program 810,000 S7S0TS —S0I{e)@) Out of or Aer School Programs 12400 & Hofman Blvd ‘Aurora, CO 80011Payee Organization Boy Scouts of Amenca - Denver Arca Counell 10435 W 6th Avenue, Suite 100 Denver, CO 8215. Boy Scouts of Ameria Lan Fromicr Counell 3031 NW 64th St ‘Oklahoma Cuy, OK 73116 Boy Scouts of America - Pikes Peak Coune 98S W Fillmore Street, Colorado Springs. CO 80907 Boys and Girls Clubs of Metro Denver 2017 West 9th Avenue Denver, CO 80204 ‘TAF Grants Paid - FY 2013, Payment Amount Date Tax Status $500,000 10/4/2013 SOKEK3) $50,000 STINTS SOTTEKST $10,000 TITISROTS SOIT) 3100000 SAINTS SONS Program Area ‘Out of or After School Programs ‘Dut af or Alfer School Programs Out oF oF Alter School Programs Dut oF oF Affer School Programs Boys and Gls Clubs of Metro Denver 2017 West 9th Avenue Denver, CO 80204, Boys and Gurls Clubs of Metro Denver 2017 West 9th Avenue Denver, CO 80208, Boys and Gals Clubs of Mato Dewar 2017 West 9th Avenve Denver, CO 80204 $500,000 971972013 SOIKEN) ‘$100,000 1171972013 SO1CeN) ‘SE0O0 THASIOIS SOE) Dat oF oF After School Programs ‘Dut of or After School Programs ‘Out oF or After Schoal Programs ‘Boys and Girls Club of OMahoma County 3535 N Western Ave Oklahoma City, OK 73118 F500 SHOTS SOT) ‘Dut of or After School Programs ‘Breakthrough Kent Denver 4000 E Quincy Avenue Englewood, CO 80113, ‘ty WILD P.O Box 883 Denver, CO 80201 Colorado State Universiy - Weld County Extension 525.N 15th Avenue Greeley. CO 80631, ‘Concer for Kids 1616 Seventeenth Street, Sune 462 Denver, CO 80202 Denver Police Actives League 12410 W Bayaud Ave Denver, CO 80223 45,000 TIROROTS SONIA) 10,000 BRAROTS SOUS) 35,000 SAOR01S_ SONS) $50,000 4013 SONG) $29,000 SRDS SOS) ‘Dut af or After School Programs Out oF oF Alter School Programs ‘at oF or Afier School Programs ‘ut of or ATior School Programs ‘Out of or Aller School Programs ‘Denver Publie Schools Foundavvon 900 Grant Street, Suite 503 Denver, CO 80203 Downtown Aurora Visual Ans 1405 Florence St Aurora, CO 80010 Environmental Learning for Kids (ELK) 14460 E. Soin Ave Denver, CO 80239 $10,000 27772013 S0TTeKS) $35,000 117203015 SOIT) $55,000 TWRTROTS SOICENS) ‘Dut af or After School Programs Out oF oF Aller School Programs Gul oF or Aller School Programs First Serve Oklahoma Gay 3400 N Portland Avenue ‘Oklahoma Cay, OK 73112 ‘STS,000 TWTOTBOTS SOWCENSY ‘ut oF or After School ProgramsPayee Organi First Tee Metropolitan Oklahoma Gly, The P.O Box 2381 ‘Oklahoma Cuy, OK 73101 First Tee of Denver, The 2500 York Street Denver, CO 80205 First Tee of Pikes Peak, The 40 Broadmoor Ave ‘Colorado Springs, CO 80905 Fisher DeBerry Foundation 8235 Loganswood court Colorado Springs, CO 80919 raends Fist, Ine P.O Box 270302 Litdeton, CO 80127 ends of Cheyenne Canon P.O Box 60275 Colorado Springs. CO 80960 Grrl Scouts Western Oklahoma 6100 N Robinson Oklahoma City, OK 73118 Gold Crown Foundation 1505 Harlan St Lakewood, CO 80226 ‘Groundwork Denver 3050 Champa St. Second Floor Denver, CO 80205 Hear & Hand Cenier, The 2738 Welton Street Denver, CO 80205 Horatio Alger Assn of Dstungurshed Amerioans 9 Canal Center Plaza Alexandna, VA 22314 oriaons Student Enrichment Program 13800 South Pierce Street Denver, CO 80235 Invent Now 3701 Highland Park NW [North Canton. OH 44720 Junior Achievement of OKahoma '3400.N Grand Blvd , Suite 230 Oklahoma Cy, OK 73112 Tunior Achievement Ine 1445 Market St, Suite 200 Denver, CO 80202, Kids at There Best (The Production Company) PO Box 305 Wiggins, CO 80654, Learning for Life 10455 W 6th Ave, Sute 100, Denver, CO 80215, ‘TAF Grants Paid - FY 2013, Payment Amount Date Tax Status ‘$30,000 117192013 S01(@)3) $H0,000 ATOROTS SOTTENSY $55,000 TATAOIS SOTENSY $1000 SHOAOT SOV $10,000 BANAT SOVIETS $10,000 THIRDS SOTLENSY 310,000 THTISDONS SOURS) $10,000 aORNIS SOT) $10,000 TRONS SOT) $15,000 976013 SONI) $45,000 TINTBIDOIS SONS) $25,000 97972013 SOWENS) SHOROO SRN SOTCENSY $35,000 9013 SONS) STO, STHSROIS SOUT) $10,000 RORAOTT SONS) $250 ATAAOTS SOTA Program Arca ‘Out of or After School Programe ‘Dut of or After School Programs ‘Dat af or Aller School Progam Oat oF ar Afar Sehoal Programs ‘Oat of or Aer School Programs ‘Oat of or After Sehoat Prosrams ‘Gat of or Aller Shoo! Programs ‘Dat of or After Scho Programs ‘Oat of or After School Programs Guat at ae Afar Sahl Program ‘Da oF oF After School Programs ‘Gal fo After School ProgFaS ‘Dat of or After Schaal Programs ‘Dat of or Aller School Programs Out oF or After School Programs ‘Oat oF ar Ailer Sehoal Prograns ‘Oat of or Alter Schoal Programs‘TAF Grants Paid - FY 2013 Payment Payee Organization Amount Date Tax Status_Program Area ‘Metro Denwver Lemonade Day ‘$25,000 4/1/2013 S01(@)(3) Out of or After School Programs 2460 W, 26th Ave #380C Denver, CO 80211 Mile High Squash ‘335,000 12TGROI2 SO1(e)3) Out oF or After School Programs PO Box 40160 Denver, CO 80208 ‘Mile High Squash ‘515,000 TOS2O13 SO1(e)3) Out oF or After School Programs PO Box 40160 Denver, CO 80208 Mile High Squash $50,000 1VROR0T3 SO1{eN3) Out of or After School Programs PO Box 40160 Denver, CO 80204 ‘Nauonal Homeland Detense Foundation, The $1000 SAAOIS SOIGeNS) Ow of or After Schoal Programs 1259 Lake Plaza Drive, Suse 250 Colorado Springs, CO 80906 ‘Northwest Coalition for Better Schools, The $10,000 a7IOOIS SDI(ENS) Out of or After School Programs PO Box 11264 Denver, CO 80211 PlatteForur $10,000 BARDOIS BOTS) Out of or After School Programs 1610 Little Raven Street, Sue 135 Denver, CO 80202 ‘Reach Out and Read Colorado $25,000 9792013 SO(E)S) Oui of or After School Programs “4380 S Syracuse St, Ste 520 Denver, CO 80237, ‘Rocky Mountain Children's Choir $10,000 SARB01S SOIC) Out oF or After School Programs 4340 East Kentucky Avenue, Sute 352 Denver, CO 80246 ‘Special Olympies Colorado $50,000 9SROIS SONS) Out oF oF After School Programs 384 Inverness Parkway, Suite 100 Englewood, CO 80112, ‘Summer Scholars $25,000 AT ROIS SONGS) Out oF or Alter School Programs 3401 Quebec Street #5010 Denver, CO 80207 University of Colorado at Colorado Springs S9AI9 GIDIBOIS SOT(E)CS) Out of or After School Programs 1420 Austin Bluffs Parkway Colorado Springs, CO 80918 ‘University of Denver Badge Project ‘S100 000 AEROS SOKeNG) Out of or Aer School Programs 2148 S High Street Denver, CO #0208 ‘Up With People $520,000 471072013 SONS) Out of or Alter School Programs {6830 Broadway, Unit A Denver, CO 80221 ‘VHI Save the Music Founda 1515 Broadway, 20th Floor New York. NY 10036, ‘Young Americans Cenisr for Financial Education ‘SAOHT TINIIROTS SOTEND) Out oF or After School Programs 3550 East Fst Avenue Denver, CO 80206 ‘Youth Empowerment Suppor Serv 1029 Santa Fe Drive Denver, CO 80204 ‘315,000 #102013 S01(e)(3) Out of or After School Programs es Tnsiuute 320,000 11722013 S013) Out of er After School Programsyee Organization ‘Youth on Record (formerly Flobows ore) TST, 201h Ave, Sie 370 #438 Denver, CO 80205) ‘Youth on Record (Formerly Flobows or@) TSTE 20ih Ave, Sie 370 #435 Denver, CO 80205) "YMCA of Greater Oklahoma City 500 North Broadway, Suite 500 Oklahoma Guy, OK 73102 YouthRoots| 1127 Sherman Street, #100 Denver, CO 80203, 'YWCA of Oklahoma Cay 2460 NW 39th S Oklahoma City, OK 73112 Zocalo Outreach 1380 Ammons Street Lakewood, CO 0214 ‘Out of or After School Programs Subtot TAP Grants Paid - FY 2013, Payment Amount Date Tax Status $25,000 4/18/2013 S01(@)3) $25,000 TOIT SONS) $50,000 TSAO SOT) $10,000 SUIS SONS) $50,000 TITISROTS SOTTO) $15,000 SATAN SOILD Sea Program Area ‘Out of oF After School Programs Oat af or Aer School Programs ‘ut oF or Afer School Programs ‘at oF or Aer School Proarams ‘Gav oF ar Aller Shoal Programe ‘Out of oF After School Programs Tisdale College 33 East College St Hillsdale, ML-49242-9989 Horatio Alger Assn of Dishaguisheu Ameroans 99 Canal Center Plaza Alexandria, VA 22314 Horatio Alger Assn of Disunguished Amencans 99 Canal Center Plaza Aleandra, VA 22314 ‘Oklahoma Cuty University 2501 N Blackwelder Avenue ‘Olanome City, OK 73106 Stanford Law School Frances C Arrllaga Alumni Center 326 Galvea Street Stanford, CA 94305-6105 University of Colorado Foundation 1800 Grant Street. Suite 725, Denver, CO 80203 University of Colorado Foundation 1800 Grant Street, Suite 725, Denver, CO 80203. University of Colorado Foundation 1800 Grant Street, Suite 725, Denver, CO 80203 University of Colorado Foundation 1800 Grant Steet, Suite 725 Deaver, CO 80203, University of Colorado Foundatvon 1800 Grant Street, Suite 725 Denver. CO 80203 FiO HH TOROS SOWEKSY 310,000 SATBOTS —SOTTENSY 340,000 SSRO13—SOITENSY $55,000 SATO SOIT) $55,000 TOSTBOTS SOMES) STOO,O00 TRTATEOTE SVEN $500,000 S77NTS — SOKENS) BoF,OOO STAD SONCNS) $00,000 TTA SOLO) $100,000 THASTROTS SONNY Post Secondary Schools Programs Post Secondary Schools/Programs Pow Secondary Schools Programs Post Secondary Schools Programs Post Secondary School Programs Post Secondary School/Programs Post Secondary Schools/Pragrams Post Secondary Schools Programs Post Secondary Schools/Programs Post Secondary School/ProgramsPayee Organization Universny of Colorado Foundatvon 1800 Grant Street, Suite 725 Denver, CO 80203 ‘Unwersiy of Ilinows Feundavon’ SIS E Gregory Dr ‘Champaign, 1 61820 University of Oklahoma Foundation 300 W. Timberdell Road Normaa, OK 73019 TAR Grants Paid - FY 2013 Payment Amount Date Tax Status $20,000 11/5/2013 SOKEK3) $17 000 THSROTS SOTA $30,000 SSAOIT SOT) Program Area Post Secondary School/Programs Post Secondary School/Programs Post Secondary Schools/Programs ‘Youth With A Vision 3606 W Ist Ave Denver, CO 80219 325,000 AROIS SOLES) Post Secondary SchoolPrograms PostSecondary Schools/Programs Subtotal $1,553,000, Celebrations Preschool $5000 THAIS SONG) PreSchool P.O Box 890847 (Oklahoma Ciy, OK 73189 ‘Community Parinership for Child Development 320,000 11/21/2013 SONS) PreSchool 2330 Robinson Street. Colorado Springs, CO 80904 Diskonia $10,000 FSR013_SOT(ENS) PreSchool 6460 Flying W Ranch Road Colorado Springs, CO 80919. "Early Connections Learning Centers 310,000 S2172013 OVE) PreSchool 104 East Rio Grande Siret Coloréo Springs, CO 80903 Early Excellence Program of Denver 3580 Franklin Stet Denver, CO 80205 $30,000 IGADTS SONS) Family Siar 2246 Federal Boulevard Denver. CO 80211 ‘Mile High Montesson Early Learning Conte 1780 Marion Stceet Denver, CO £0218 "MOPS Intemational Ine 2370 Trenton Way Denver, CO 80231-3822 ‘Qualistr Early Learning 3607 Martin Luther King Blvd Denver, CO 80205, ‘Sewall Child Development Center. Tne 1360 Vine Street Denver. CO 80206 $40,000 SAAAOIS SOT) S200 TATAOTS SOT) 315.000 STSANS SONNE) $25,000 TAUAOIS SOTLENS) $50,000 SHBOIS SONS) PreSchool Presshool Presehool PreSchool PreSchool ‘Smart Star 1444.N.W_ 28th Street Oklahoma Cuy, OK 73106 ‘Special Care 12201 N, Western Ave Oklahoma City, OK 73114 320,000 TOOTS SOLES) $50,000 1171972013 SOTENS) PreSchoot PreSchoolPayee Organia Tools ofthe Mind 225 Union Bivd , Sune #150 Lakewood. CO 80228 PreSchool Subtotal ‘TAF Grants Paid - FY 2013 Payment Amount Date __Tax Status ‘$50,000 8/26/2013 S01(e)3) 355000 Program Area PreSchool Phas Denver 777 Grant Steet, Suite 302 Denver, CO 80208, ‘Colorado Succeeds 1201 Colfax Avenue, Suite 201 Denver, CO 80218 Education Reform Now 1376 Sherman St, Sute 300, Denver, CO 80203. ‘National Council on Teacher Quality 1420 New York Ave, NW, Sute 800 Washington, DC 20005 ‘Oklahoma Foundation for Excellence I20N Robinson, Sue 1420-W Oklahoma Cuy, OK 73102 ‘Stand for Children Colorado 1201 E Colfix Avenue, Suite 201 Denver, CO 80218 375000 9301S SOTO ‘3100000 TOOTS SOTTO) 375,000 SAWANT SOT) $5000 THATROTS SOWCNSY $10,000 57292013 SOTENS) 360,000 STHO1S SOTENS) Reform Reform Retorm Rotor Reto Reform Reform Subtotal S50 “Aimerican Red Gross Mile High Chapter «444 Sherman St Denver, CO 80203-4425 ‘CASA oF Adams & Broomfield Counties 1100 Judicial Center Drive Baghton, CO 80601-0763 ‘CASA of lefferson and Gilpin Counties 100 Jefferson County Parkway #1536 Golden, CO 80401, Child Advocates. Denver CASA 1420 Ogden Street, Suite Al Denver, CO 80218 CIA Officers Memorial Foundatron PO Boa 405 Herndon, VA 20172 Cay of Colorado Springs P.O Box 1375, Mail Code 610 Colorado Springs, CO 80901 Colorado Emergency Preparedness Parneship “444 Sherman Slreet Denver, CO 80203 Colorado Springs Teen Court, Ine clo Munsrpal Cour Building PO Box 2169 Colorado Springs, CO 80901 ‘S500 000 RTIOROTS SOE) ‘15,000 SHRAOTS SOE EO THOS SOAS) $50,000 THBOAOIS SOILS) $50,000 TBOROTS SOTLCNS) $57,500 107182013 Gov ageney $100,000 THOS SOTTO) $10,000 THRROTS SOUS) Saray Sey Saray Sateiy Sey Saey Saray SarayPayee Organization ‘TAR Grants Paid - FY 2013 Payment Amount Date___Tax Status Program Area ‘Colorado State Patol Family Foundation ‘$10,000 11/27/2013 SO1(EX3) —_Safey '55 Wadsworth Boulevard Lakewood, CO 80226 Denver Domestie Violence Coordinating Couneil 35,000 SAIAOIS SOUS) Saleiy PO Box 40081 Denver, CO 80204, Denver Police Offiges Foundation $2,500 1VATIBOTS SOIGENS) Safety "700 W 39th Ave Denver, CO 80216 ‘Domesve Violence Ina Tor Wann wath Daabinnes $5,000 SHROIT SONG) Salety P.O Box 300535 Denver, CO 80203, FBI Denver Cuuzens: Academy Alumm Atsooaion 810/000 THDT013 SO1eG) Safety 1758 Eudora St Denver, CO 80246 Friends of the Denver Fire Department $30,000 9201S SOE) Safety 415 Larimer Square Denver, CO 80202 Police Foundation of Colorado Springs $30,000 TON2OI3 SONI) Saleiy 10 Lake Ciele Colorade Springs, CO £0906 Police Foundation of © Springs~ The Gazette ‘$5000 1ONTIBOTS SOWeNS) Safety 10 Lake Cwcle Colorado Springs, CO 80906 Safe2 Tell 320000 SNBROTS SONS) Saleiy P.O Box 49296 Colorado Springs, CO 80949 Safety Subtotal 886,000, “Ailance for Chovee tn Education $525,000 STHROIT SOUS) Scholarships 1201 East Colfax, #302 Denver, CO 80218, ‘Greenhouse Scholars 350,000 SAEROS SOE) — Scholarships 1881 9th St, Sute 200, Boulder. CO 80302 Jobn Lynch Foundation $10,000 47183013 SOMES) Scholarships PO Bos 172247 Tampa, FL 33672 Parents Challenge $50,000 ANOROTS SOMES) Scholarships HSN Union Avenue Colorado Springs, CO 80909 ‘Scholarships Subtotal _ $435.000 Denver Pubhie Schools Foundaton '$250,000 171O/2013 SOI(eN3) Teachers, Principal, Traming, 900 Grant Street, Suite $03, Denver, CO 80203 Professional Association of Colorado Educators $25,000 TOVS/2013SO1(eK3) Teachers, Prinipals, Training {9800 Mount Pyramid Court. Suite 400, Englewood, CO 80112 RAFT Colorado $20,000 STGROS SOT(ENR) Teachers, Pamespals, Traming 2875 Blake Steet Denver, CO 80205 RAFT Colorado $350 925013 _S0I(E\3) Teachers, Prncipals, Traming 2875 Blake Steet Denver, CO 80205 RAFT Colorado 325,000 10292013 SOIC) 2875 Blake Street Denver, CO 80205Payee Organization RAPT Colorado 2875 Blake Steet Denver. CO 80205 “The Silence Foundation, Ine P.O Box 12291, ‘Oklahoma Cuy. OK 73157 "Teach For America ~ Colorado 1391 Speer Boulevard, Sune 710 Denver, CO 80208 "Teach for Amenca~ Oklahoma 1202 West Easton Street ‘Tulsa, OK 74127 “Teachers, Principals, Training Subtotal ‘TAF Grants Paid - FY 2013, Payment Amount Date ‘$2,300 11/6/2013 315,000 S013 $1,000,000 971972013 $350,000 471072013 31387750 Tax Status SOMES) SOKO) SOTO) SOKO) Program Area Teachers, Principals, Training Teachers, Paneipals, Taming Teachers, Principals, Tramng Teaches, Pancipals, Taming Bess’ Hope (Rainbow Bridge) PO Box 12675 Denver, CO 80212-0675 ‘Big Brothers Big Sisters of Colorado, Ine 1391 Nonth Speer Boulevard, Suite 450 Denver, CO 80204 Challenge Denver 1115 Grant Street, Denver, CO 80203 Cay Year 287 Columbus Avenue Boston, MA 02116 Cuy Year 287 Columbus Avenue Boston, MA 02116 College Summit Ine 1201 E Colfax Ave, Suute 301 Denver, CO 80218 Colorado "I Have A Dream™ Foundation 1836 Grant St Denver, CO 80203 ‘Colorado Nonprofir Assocation ‘789 Sherman Siret, Sute 240, Denver, CO 80203 ‘Colorado Youth at Risk PO Bos 13410 Denver, CO 80201, Colorade Youth Outdoors 209 E th Stree Loveland, CO 80537 $10,000 522013 $300,000 2711013 $20,000 S201 31,000 aROIS $125,000 STATS $50,000 117202013 $50,000 S013 35,000 aTIOROIS ¥95,000 SATO 370,000 S7TOROTS SOKO SOY SOO SOE) SOT) SOT) SOT) SOT TO) SOTO ‘Youth Counseling /Mentonng, Tutoring Youth Counseling Mentonng, Tutoring Youth Counseling Mentoring, Tutoring ‘Youth Counseling Mentoring, Tung, ‘Youth Counscing Mentoring, TuoAng "Youth Counschng Mentoring, Tuonag "Youth Counseling Mentoring, Tuionng "Youth Counseling IMentonng. Tulonng "Youth Counseling IMenionng, Tutoring "Yauth Counschng Mentoring, TuringPayee Organization ‘Connect the Kids (formerly Assistant Coach) PO Box 6343, Denver, CO 80206 Denver Active 20-50 Children’s Foundation 3445 Zuns Steet Denver, CO $0211 Denver Kids, Ine 1330 Fox Suret, 2nd Floor South Denver, CO 80204 Denver Kids. ne 1330 Fox Suret, 2nd Floor South Denver, CO 80204 Denver Urban Seholars 3832 Franklin Sect, Suite T Denver, CO 80205 Fisher DeBerry Foundation 8235 Loganwood court Colorado Springs, CO 80919 Friends for Youth S00 Yale Avenue Denver. CO 80222 Garis Incorporated of Metro Deaver 1499 Julian Street Peenver, CO 80204 Tn the Arena P.O Bos 381513 Cambridge. MA 02138, Tavest in Kids| 1775 Sherman Stret, Sune 2075, Denver. CO £0203 Tuvenile Law Sociely 325 West Elkhorn Avenue Estes Park, CO 80517 KidsTek PO Box 693 Englewood, CO 80151 ‘Open Worid Learning, 2543 California St Denver, CO 80205 Playworks Denver 1235 Ela Sioet Denver, CO 80208 Project PAVE 4130 Tejon Steet, Suite C Denver, CO 80211 Rache'’s Challenge 7901 Southpark Plaza, Suite 210 Lteton, CO 80120, Reading Partners Colorado 6300 E Yale Avenue Denver, CO 80222 ‘TAF Grants Paid - FY 2013 Payment Amount Date ‘515,000 47102013 320,000 Ta7Ta72012 315,000 1262012 $287,000 STGOTS $30,000 9742013 $10,000 aOROIS 335,000 o71g013 330,000 970013 $30,000 TIATAOIS $30,000 1HATBOTS $10,000 aB013 $40,000 SABROTS $20,000 97772013 $50,000 10742013 325,000 5728/2013 31000 TATIONS $50,000 TOTS ‘Tax Status S011G) SOTO) SOLES SOT SONS) SOTO) BISA To) SONOS SONOS) SO) SOT) SOTO) OI) SOT SOT. SOR) Program Area ‘Youth Counseling /Mentonng, Tutoring Youth Counseling Mentoring, Tutonne ‘Youth Counseling Mentonng, Tutoring ‘Youth Counseling (Mentoring, Tutoring ‘Youth Counseling /Mentonng, Tutoring "Youth Counseling Mentoring, Tutoring Youth Counseling Menionng, Turonna Youth Counseling Mentonng, Tuionng ‘Youth Counseling Mentoring, Tutoring ‘Youth Counseling Mentoring, Tutoring "Youth Counseling Mentoring, Tutoring Youth Counseling /Mentorng, Tutoring ‘Youth Counseimg /Mentoring, Tutoring ‘Youth Counseling Mentonng Tutoring ‘Youth Counseling Meatonng, Tutonng ‘Youth Counsehing Mentoring, Tutoring "Youth Counseling Mentoring, Tutoring‘TAF Grants Paid - FY 2013 Payment Payee Organization Amount Date Tax Status Program Area Rocky Mountain Childrens Law Center $10,000 57222013 S01(@)3) Youth Counseling /Mentonng, Tuioring 1825 § Colorado Blvd. Sue 701 Denver, CO 80222, ‘Save Our Youth '3150,000 1172072013 SOK(eKS) Youth Counseling Mentoring, Tutoring “3443 W 23rd Avenue Denver, CO 80211 ‘SOS Outreach $40,000 9472013 —SOT(E)G) Youth Counschag (Mentonng, Tutoring P.O Bos 2020 ‘Avon, CO $1620, Think Like A Genius Foundation $20,000 972013 _S01(e(3) Youth Counseling Mentoring, Tut 44950 Yosemite F2 #200 Greenwood Village, CO 80111 TrueSpark $55,000 9OAOIS_SOTTES) Youth Counseling (Mentoring, Turonng 1920 Main Street. Suite A Santa Monica, CA 90405 Whiz Kids Tutoring TH0,000 SATAOIS SOITEKS) Youth Counseling Mentoring, Tutonng 5500 East Yale Ave, Suite 101 Denver, CO 80222, Youth Biz, Inc $1500 THBIOTS SOE) Youth Counsehag /Menionng, Tutoring 3280 Downing Street, Suite AC Denver, CO 80205 ‘Youth Services or ORlahoma Couniy ‘15,000 SAWANT SOI) Youth Counseling iMenionng, Turonag 201 NE S0th Steet Oklahoma Cay, OK 73105 ‘Whiz Kids - Oklahoma $15,000 FOS SOIT) Youth Counseling Mentoring, Tuianng 923 N Robinson Oklahoma Cry, OK 73102 ‘Youth Counseling/Mentoring, Tutoring Subtotal _S1488,000 Grand Totals (700 tems) SRTPayee Organization, ‘Ace Scholarships 1201 East Colfax, #302 Denver, CO 80218 ‘Alpha International 2275 Half Day Road, Suite 185 Bannockburn, IL 60015 ‘Alpha USA 2275 Half Day Road, Suite 185 Bannockburn, IL 60015 “American Enterprise Institute 1130 Seventeenth Street, NW Washington, DC 20036 ‘American Heart Assoctation So. Colorado 1586 South 2Ist St, Suite 10 Colorado Springs, CO 80904 “American Red Cross - Mile High Chapter 444 Sherman St Denver, CO 80203, ‘Aurora Public Schools Education Foundation 15701 E, First Avenue, Suite 206 Aurora, CO 80011 Boy Scouts - Denver 10455 W 6th Avenue, Suite 100 Denver, CO 80215 Carson Spencer Foundation 1385 8. Colorado Blvd, Sue A-316 Denver, CO 80222 Chanter School Growth Fund 350 Interlocken Boulevard, Broomfield. CO 80021 ite 390 ‘The Anschutz Foundation Committed Grants Payable As of November 30, 2013 Amount 175,000 250,000 250,000 666,000 25,000 282,000 200,000 1,000,000 30,000 1,000,000 Tax Status 501(6)3) 501(6)3) 501(€)(3) 501(6)3) 501(6)3) 501(€)3) 501(€)(3) 501(6)3) 50103) 501(€)3) Program Area ‘Scholarships: Christian Principles & Values, Christian Principles & Values ‘Conservaitve Concepts, Public Policy Health, Wellness and Injuries Emergency Services K-12 Schools ‘Out of or Affer School Programs Mental Health K-12 Schools, 104Children's Hospital Foundation 13123 East 16th Avenue, BOSS Aurora, CO 80045 ‘Children's Hospital Foundation 13123 East 16th Avenue, BOSS Aurora, CO 80045 City Year 287 Columbus Avenue Boston, MA 02116 1,800,000 501(c)(3)_—_Health, Wellness and Injuries 200,000 S01(€(3) Health, Wellness and Injuries 125,000 501(6\3) Youth Counseling/Mentoring , Tutoring ‘Colorado Academy 3800 S. Pierce Street Denver, CO 80235, Colorado Bioscience Institute 50,000 SO1(e\3)__ K-12 Schools 20,000 S01(e\(3) Principals, Training 216 16th St, Suite 850 Denver, CO 80202 ‘CORE 60,000 501(e)(3) Safety ‘One Tamarac Lane Englewood, CO 80113 ‘Colorado Springs Fire Departmer 375 Printers Parkway Colorado Springs, CO 80910 Colorado State University 410 Seventeenth Street, Suite 2440 Denver, CO 80202 400,000 501(€(3)__ Conservation and Environment 1,000,000 501(¢)(3) Post-Secondary Schools/Programs Colorado Outward Bound 5161 Sheridan Blvd Denver, CO 80212 Cultural Office of the Pikes Peak Region P.O. Box 190 Colorado Springs, CO 80901 50,000 S01(e)(3) K-12 Schools 25,000 501(c)(3) Ant, Culture and Museums Denver Ant Museum 100 West 14th Avenue Parkway Denver, CO 80204 {600,000 501(6)(3)__ Art, Culture and Museums. 2of4Committed Grants Payable As of November 30, 2013 Denver Kids 1330 Fox Street, 2nd Floor South Denver, CO 80204 713,000 501(€)3) ‘Youth Counseling/Mentoring , Tutoring Denver Public Schools Foundation - FNE 900 Grant Street, Suite $03, Denver, CO 80203 Denver Public Schools Foundation 900 Grant Street, Suite $03, Denver, CO 80203 ‘500,000 250,000 501()3) 501(€)3) K-12 Schools| K-12 Schools DssT. 3401 Quebec St., Suite 7200 Demver. CO 80207 800,000 501(€)3) K-12 Schools Get Smart 2543 California St Denver, CO 80205 Harvard Graduate School of Education 13 Appian Way Cambridge, MA 02138 Heritage Foundation 214 Massachusetts Avenue, NE Washington, DC 20002 100,000 25,000 200,000 501(€)3) 501(6)() 501(€)3) K-12 Schools Post Secondary Schools/Programs Conservative Concepts, Public Policy Horatio Alger Association of Distinguished Americans 99 Canal Center Plaza Alexandria, VA 22314 10,000 501(6)) ost Secondary Schools/Programs Johnson & Wales 7180 Montview Bouldevard Denver, CO 80220 Mi Casa Resource Center 360 Acoma St. Denver, CO 80223, 100,000 240,000 501(6)(3) 501(6)3) ‘Scholarships Help People Help Themselves ‘National Homeland Defense Foundation 1259 Lake Plaza Drive, Suite 250 Colorado Springs, CO 80906 20,000 501(6)() Military & Veterans BotaCommitted Grants Payable ‘As of November 30, 2013 Qualistar 25,000 S01(6\3) Preschool 3607 Martin Luther King Blvd Denver, CO 80205 Rocky Mountain Human Services 150,000 S01(@)(3) Military & Veterans 9900 East lliff Avenue Denver, CO 80231 ‘Samaritan House 20,000 501(¢\(3)__ Homeless Services 2301 Lawrence Street Denver, CO 80205 ‘Sea Island Foundation 73,200 S01(¢X3) Community Benefit Programs/Projects P.O. Box 30351 Sea Island, GA 31561 Special Forces Charsable Trust 200,000 S01(c)(3) Military & Veterans 105 Admirals Way Philadelphia, PA 19146 Strive 800,000 S01(6)(3) K-12 Schools, 1825 South Federal Boulevard Denver, CO 80219 ‘Teach for America (13718) 2,000,000 SO1(eX3) Teachers, Principals, Training 1391 Speer Boulevard, Suite 710 Denver, CO 80204 “Teen Challenge 1,000,000 S01(e\3) Addiction, Rehabilitation 1SW 10th St Columbus, GA 31901 University of Co, Boulder Chair 133,000 501(€\(3) Post Secondary Schools/Programs 1800 Grant Street, Suite 725 Denver, CO 80203 (CU Center for Women’s Health Research 150,000 501(e\(3) Health, Wellness, Inyuries 1800 Grant Street, Suite 725, Denver, CO 80203, CU Foundation (Leeds) 500,000 501(6)(3) Post Secondary Schools/Programs 1800 Grant Street, Suite 725 Denver. CO 80203, ‘Total Grants Payable 16,237,200 Grants Accrued in Current Year: Grants Payable at 11/30/13 $16,237,200 Grants Payable at 11/30/12 _ $14,196,329 ‘ ‘$2,040,871 404