2024-11-18T16:22:49+00:00 2023-12-31 440160260 Forvis Mazars LLP 1801 California St Ste 2900 Denver CO 80202 990PF 2023-01-01 270039609 Ronald And Carol Moore Family Foundation RONA 3038614545 390 Franklin St Denver CO 80218 Julia Mills Executive Director 3038614545 2024-11-18 true true Gabriel Albanese P01625887 3038614545 2024-11-18 2023 2024-10-15 13:58:12Z X 33716541 X 0 X 36757 38296 278713 278713 615851 0 615851 0 0 0 160351 70178 0 1091672 1003038 0 234947 23495 211452 6000 6000 160892 16089 144803 0 0 0 0 4520 1130 0 1890 66000 66000 0 0 40842 36139 0 0 0 0 0 2808 281 2527 120039 107363 0 12676 636048 250497 0 379348 1600000 1600000 2236048 250497 0 1979348 -1144376 752541 0 3726175 1699911 1699911 0 0 0 0 0 0 0 0 0 0 0 0 0 14479 0 0 0 10215749 10273544 8622613 0 0 0 0 0 0 13637396 14451662 23394017 0 0 0 0 0 0 0 27593799 26425117 33716541 -25000 0 0 0 0 6745 0 -18255 0 27612054 26425117 27612054 26425117 27593799 26425117 27612054 -1144376 0 26467678 42561 26425117 CAPITAL GAINS FROM PARTNERSHIPS P 2022-01-01 2023-12-31 615851 0 0 615851 0 615851 615851 0 10460 10460 10460 14479 14479 4019 4019 0 false false false 0 0 0 false false false false true true CO true false false false false true N/A Shirley Koehler 3038614545 390 Franklin St Denver CO 80218 false false false false true false false false false false false false false false false false false false false false false false JULIA MOORE MILLS 390 Franklin St Denver CO 80218 EXECUTIVE DIRECTOR 10.000 27577 42521 0 MARTIN L MOORE 390 Franklin St Denver CO 80218 DIRECTOR 10.000 27777 39580 0 RHONDA HERTEL 390 Franklin St Denver CO 80218 DIRECTOR 10.000 26077 19980 0 SANDRA MOORE LOEFFLER 390 Franklin St Denver CO 80218 DIRECTOR 10.000 27577 39130 0 SHIRLEY P KOEHLER 390 Franklin St Denver CO 80218 PROGRAM DIRECTOR 40.000 125856 19680 0 1 0 NONE 0 NONE 0 0 7478203 2636518 23394017 33508738 0 33508738 502631 33006107 1650305 1650305 10460 10460 1639845 90000 1729845 1729845 1979348 0 0 1979348 1729845 310697 0 1979348 310697 0 0 1668651 0 0 0 0 0 0 61194 0 0 0 0 0 0 0 0 NOT APPLICABLE NOT APPLICABLE X Archdiocese of Denver 1300 S STEELE ST DENVER CO 80210 NONE PC General Donation 250000 Craig Hospital Foundation 3425 S CLARKSON ST ENGLEWOOD CO 80113 NONE PC General Donation 100000 ACE Scholarships 1201 E COLFAX AVE STE 302 DENVER CO 80111 NONE PC General Donation 75000 Colorado Golf Hall of Fame Museum PO Box 12184 Colorado Springs CO 80906 NONE PC General Donation 75000 Colorado Golf Foundation 5990 GREENWOOD PLAZA BLVD STE 102 GREENWOOD VILLAGE CO 80111 NONE PC General Donation 50000 Denver Police Foundation PO Box 40483 DENVER CO 80204 NONE PC General Donation 75000 A Precious Child Inc 7051 W 118th Avenue Broomfield CO 80020 NONE PC General Donation 50000 Dumb Friends League 2080 S QUEBEC ST DENVER CO 80231 NONE PC General Donation 50000 Colorado Uplift Inc 400 W 48TH AVE STE 250 DENVER CO 80216 NONE PC General Donation 100000 Salvation Army Intermountain Division 1370 N PENNSYLVANIA ST DENVER CO 80203 NONE PC General Donation 75000 Ability Connection 801 YOSEMITE ST DENVER CO 80230 NONE PC General Donation 50000 National Western Center 4701 MARION ST STE 401 DENVER CO 80216 NONE PC General Donation 100000 University of Colorado Foundation 1250 14TH STREET DENVER CO 80203 NONE PC Research Grant 300000 Steamboat Institute 1095 UNOCHIEF CIRCLE STEAMBOAT CO 80477 NONE PC General Donation 25000 Rose Andom Center 1330 Fox St DENVER CO 80204 NONE PC General Donation 25000 Colorado State University Foundation 601 S HOWES ST STE 300 FORT COLLINS CO 80523 NONE PC General Donation 40000 Colorado Pet Pantry PO Box 323 BOULDER CO 80306 NONE PC General Donation 5000 Dementia Together 4025 Automation Way STE F2 FORT COLLINS CO 80525 NONE PC General Donation 20000 Drifters Hearts of Hope PO Box 888 FRANKTOWN CO 80116 NONE PC General Donation 10000 EVAN SCHOLARSHIP FOUNDATION II INC 2501 Patriot Boulevard Glenview IL 600268022 NONE SO II General Donation 125000 1600000 0 14 36757 14 278713 18 615851 PASSTHROUGH ACTIVITY 1 70351 GRANT RECOVERY 1 90000 0 1091672 0 1091672 false false false false false false false false false false FORVIS LLP 4520 1130 1890 Edgewood 5331165 4506294 PIMCO 1326629 1309242 Spyglass Growth Fund 3615750 2807077 Farallon FMV 1452924 1504307 Newport Asia FMV 353153 3783755 Bow River 2011 & 2017 FMV 1253889 2337411 Fundamental FMV 37592 10885 Semper Vic FMV 531100 7466832 Drawbridge Longdated FMV 330650 191645 Sheridan Square FMV 5000000 4308342 Casdin FMV 2000000 570409 Whale Rock FMV 1386387 1865593 Arisaig FMV 2105967 1354838 Timing Difference of Capital Call 10734 Cost Basis Adjustment 31827 INSURANCE 10246 10246 PORTFOLIO DEDUCTIONS K-1 52524 52524 INVESTMENT INTEREST EXPENSE 54839 54839 OFFICE SUPPLIES 116 116 MISCELLANEOUS 2314 2314 Recovery of Grant 90000 Other Income From K-1's 70351 70178 Payroll Liabilities 6745 0 MANAGEMENT FEES 66000 66000 FEDERAL EXCISE TAX 4703 FOREIGN TAX 36139 36139