Nonprofit · EIN 84-0474837
GATES FAMILY FOUNDATION
Tax-exempt · DENVER, CO 80204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $33,859,013 | $40,998,255 | -$7,139,242 | $423,740,698 | $11,027 | $423,729,671 |
| December 31, 2024 | 990-PF | $31,566,822 | $41,769,199 | -$10,202,377 | $430,884,754 | $15,841 | $430,868,913 |
| December 31, 2023 | 990-PF | $29,077,917 | $45,952,628 | -$16,874,711 | $441,371,041 | $9,187 | $441,361,854 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $396,400
- Dividends
- $3,691,180
- Interest
- $386,470
- Net gain from sales of assets
- $27,256,596
- Other income
- $2,128,367
Expenses
- Grants and similar amounts paid
- $36,290,172
- Compensation of officers, directors and key employees
- $622,059
- Salaries, compensation and benefits (total)
- $1,447,011
- Disbursements for charitable purposes
- $39,636,143
- Excise tax on investment income
- $476,451
Balance sheet and other
- Total assets, start of year
- $430,884,754
- Total assets, end of year
- $423,740,698
- Total liabilities, end of year
- $11,027
- Net assets, end of year
- $423,729,671
- Fair market value of assets
- $634,588,852
- Qualifying distributions
- $40,576,486
- Net investment income
- $35,222,724
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS A GOUGEON 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | PRESIDENT, S | 40 | $382,559 | $40,299 |
| LESLIE SABIN 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | VP IMPACT IN | 40 | $239,500 | $38,514 |
| RUSSELL RAMSEY 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | VP FOR EDUCA Highest-paid employee | 40 | $189,000 | $43,172 |
| LISA RUCKER 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | SR PROG OFFI Highest-paid employee | 40 | $160,375 | $32,554 |
| WHITNEY JOHNSON 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | SR PROGRAM O Highest-paid employee | 40 | $154,625 | $16,581 |
| CRIS GONZALEZ-AVRAM 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | DIR LEARNING Highest-paid employee | 40 | $152,500 | $44,085 |
| ANA SOLER 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | SR PROGRAM O Highest-paid employee | 40 | $149,760 | $38,253 |
| DANE HARBAUGH 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | TRUSTEE | 1.5 | $0 | $0 |
| LAUREN DAVIS 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | VICE CHAIR | 1.5 | $0 | $0 |
| WESLEY BROWN 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | TREASURER | 1.5 | $0 | $0 |
| RICHARD G KIELY 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | CHAIR | 1.5 | $0 | $0 |
| VIRGINIA C BAYLESS 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | TRUSTEE | 1.5 | $0 | $0 |
| ROSEMARY RODRIGUEZ 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | TRUSTEE | 1.5 | $0 | $0 |
| ERNEST HOUSE 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | TRUSTEE | 1.5 | $0 | $0 |
990-PF for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS A GOUGEON 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | PRESIDENT, S | 40 | $382,559 | $40,860 |
| ANA SOLER 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | SR PROGRAM O Highest-paid employee | 40 | $144,000 | $14,400 |
| CRIS GONZALEZ-AVRAM 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | DIR LEARNING Highest-paid employee | 40 | $140,000 | $14,000 |
| LISA RUCKER 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | SR PROG OFFI Highest-paid employee | 40 | $138,156 | $13,816 |
| WHITNEY JOHNSON 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | SR PROGRAM O Highest-paid employee | 40 | $130,000 | $13,000 |
| ANNA SCHMID 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | CONTROLLER Highest-paid employee | 40 | $129,500 | $12,950 |
| LESLIE SABIN 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | VP IMPACT IN | 40 | $112,705 | $20,190 |
| DANE HARBAUGH 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | TRUSTEE | 1.5 | $0 | $0 |
| LAUREN DAVIS 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | VICE CHAIR | 1.5 | $0 | $0 |
| WESLEY BROWN 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | TREASURER | 1.5 | $0 | $0 |
| RICHARD G KEILY 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | CHAIR | 1.5 | $0 | $0 |
| VIRGINIA C BAYLESS 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | TRUSTEE | 1.5 | $0 | $0 |
| ROSEMARY RODRIQUEZ 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | TRUSTEE | 1.5 | $0 | $0 |
| ERNEST HOUSE 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | TRUSTEE | 1.5 | $0 | $0 |
990-PF for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS A GOUGEON 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | PRESIDENT, S | 40 | $382,559 | $41,160 |
| SUSAN N DORSEY 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | SR. VP IMPAC | 40 | $252,045 | $51,322 |
| MELISSA DAVIS 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | VP STRATEGIC Highest-paid employee | 40 | $145,938 | $43,784 |
| MARY SEAWELL 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | SR VP EDUCAT Highest-paid employee | 40 | $137,647 | $21,101 |
| ANA SOLER 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | SR PROGRAM O Highest-paid employee | 40 | $137,572 | $30,684 |
| LISA RUCKER 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | SR PROG OFFI Highest-paid employee | 40 | $132,080 | $28,665 |
| ANNA SCHMID 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | CONTROLLER Highest-paid employee | 40 | $120,015 | $33,934 |
| DANE HARBAUGH 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | TRUSTEE | 1.5 | $0 | $0 |
| LAUREN DAVIS 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | VICE CHAIR | 1.5 | $0 | $0 |
| RICHARD C CELESTE 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | TRUSTEE | 1.5 | $0 | $0 |
| WESLEY BROWN 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | TREASURER | 1.5 | $0 | $0 |
| RICHARD G KEILY 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | CHAIR | 1.5 | $0 | $0 |
| VIRGINIA C BAYLESS 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | TRUSTEE | 1.5 | $0 | $0 |
| ROSEMARY RODRIQUEZ 1390 LAWRENCE STREET STE 400, DENVER, CO 802042081 | TRUSTEE | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1390 LAWRENCE ST STE 400, DENVER, CO 80204-2081
- Signed the 990-PF
- THOMAS A GOUGEON, PRESIDENT, SECRETARY
- Phone
- (303) 722-1881
- Website
- GATESFAMILYFOUNDATION.ORG
- Return prepared by
- KUNDINGER CORDER & MONTOYA PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-0474837
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1951
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $423,740,698
- Income (IRS master file)
- $33,859,013
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $33,859,013 | $40,998,255 | $423,740,698 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $31,566,822 | $41,769,199 | $430,884,754 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $29,077,917 | $45,952,628 | $441,371,041 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0474837).
Questions about GATES FAMILY FOUNDATION
- What is the EIN of GATES FAMILY FOUNDATION?
- The employer identification number (EIN) of GATES FAMILY FOUNDATION is 84-0474837.
- Is GATES FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to GATES FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GATES FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GATES FAMILY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATES FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of GATES FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 14 people; 7 received compensation from the organization, the highest $382,559 (THOMAS A GOUGEON, PRESIDENT, S).
- How much revenue does GATES FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $33,859,013, expenses of $40,998,255 and total assets of $423,740,698 at year end.
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