Form 990-PF for tax year 2023

Totals

Total revenue

$29,584,556

Total expenses

$18,667,585

Contributions and grants received

$0

Contributions, gifts and grants paid

$12,077,438

Fair market value of assets, end of year

$320,883,411

Listed in Part VIII

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))

$12,072,200

As filed, and sometimes filed as 0.

Grants paid, Part XV total (line 3a)

$12,077,438

The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the cash method, under which a grant is recorded when it is paid. Even so, the books total and the cash figures in this section can differ, and column (d) is sometimes filed as 0.

• SHEDD AQUARIUM SOCIETY

  $2,000,000

  CHICAGO, IL

  Dive Deeper Campaign and used to fund educational spaces defined through the Centennial Commitment, inclusive of capital and constructions. Education spaces will include a new Learning Commons, Aquatic Education Wing and Marine Munchroom (student lunchroom), and programmatic areas within the aquarium's Main Foyer

• MINDSPARK LEARNING

  $1,500,000

  LAKEWOOD, CO

  Morgridge Education Accelerator, Morgridge Innovation Certificate Program, and ongoing programs and operations

• COLORADO STATE UNIVERSITY FOUNDATION

  $1,000,000

  FORT COLLINS, CO

  support the programming and development of the CSU Spur Campus

• COLORADO FOOD CLUSTER INC

  $750,000

  CASTLE ROCK, CO

  Universal Basic Food-Food Utility pilot

• NATIONAL JEWISH HEALTH

  $500,000

  DENVER, CO

  support the capital construction on Morgridge Academy

• ST VRAIN VALLEY SCHOOL DISTRICT

  $400,000

  LONGMONT, CO

  support the expansion of the Innovation Center and to provide funding for the programs within the Center

• MILE HIGH UNITED WAY INC

  $345,500

  DENVER, CO

  in support of the focus on foster youth in Colorado

• DENVER SCHOOL OF SCIENCE AND TECHNOLOGY INC

  $311,000

  DENVER, CO

  Physics in a box for DSST across all 7th grade classrooms

• ALLIANCE FOR CHOICE IN EDUCATION

  $300,000

  GREENWOOD VILLAGE, CO

  General & Unrestricted

• ARIZONA STATE UNIVERSITY FOUNDATION

  $250,777

  PHOENIX, AZ

  Expanding learning opportunities and success for Florida high school students through dual enrollment

The 10 largest to organizations. The API serves every grant row.

Provenance

Return type

form_990_pf

Tax year

2023

Filed

7 November 2024

IRS schema version

2023v5.1

Source object

202423169349101002

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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