TY 2023 Form 990 Schedule O

efile Public Visual Render ObjectId: 202413169349201716 - Submission: 2024-11-11 TIN: 84-1144258

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

DENVER CHERRY CREEK ROTARY FOUNDATION

Employer identification number

84-1144258

Return Reference	Explanation
Form 990-EZ, Part I, Line 4 - Other Investment Income	Description: INTEREST AND DIVIDENDS. Amount: 11460. Description: MARK TO MARKET ON INVESTED ASSETS. Amount: 52830. Total Included on Form 990-EZ, line 4: 64290.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: HIGH SCHOOL ROBOTICS CLUB. Grantee Name: EAST HIGH SCHOOL. Grantee Address: 1600 CITY PARK ESPLANADE DENVER, CO 80206. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 04/15/24. Amount Given: 3000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: LIBRARIES FOR UNDERPRIVILEGED. Grantee Name: IMAGINATION LIBRARY. Grantee Address: 711 PARK AVE W. DENVER, CO 80205. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 05/15/24. Amount Given: 3000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: HIGH SCHOOL FINANCIAL ASSISTANCE. Grantee Name: GREER STREET PROJECT. Grantee Address: 1541 MARION STREET 181368 DENVER, CO 80218. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 10/15/23. Amount Given: 3000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: EDUCATION . Grantee Name: REGIS UNIVERSITY. Grantee Address: 3333 REGIS BLVD. DENVER, CO 80221. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 07/15/23. Amount Given: 1000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: DISASTER RELIEF. Grantee Name: SHELTER BOX. Grantee Address: PO BOX 5055 SANTA BARBARA, CA 93150. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 11/01/23. Amount Given: 1000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: VARIOUS. Grantee Name: VARIOUS. Grantee Address: PO BOX 460743 DENVER, CO 80246. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 12/15/23. Amount Given: 3405.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: FOOD SECURITY. Grantee Name: PROJECT WORTHMORE. Grantee Address: 1666 ELMIRA STREET AURORA, CO 80010. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 11/01/23. Amount Given: 3000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: HONDURAS MICROFINANCE INSTITUTION. Grantee Name: THE ADELANTE FOUNDATION. Grantee Address: 37 UPENUF ROAD WOODSIDE, CA 94062. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 06/15/24. Amount Given: 24500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: DISTRICT GRANT MATCHES. Grantee Name: ROTARY DISTRICT 5450. Grantee Address: 5103 DVORAK CIRCLE FREDERICK, CO 80504. Grantee Relationship: ROTARY CLUBS AND RELATED. Property Description: CASH. Date of Gift: 04/01/24. Amount Given: 10210.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: STUDENT LEADERSHIP PROGRAM. Grantee Name: ROTARY YOUTH LEADERSHIP ASSOC. Grantee Address: 5103 DVORAK CIRCLE FREDERICK, CO 80504. Grantee Relationship: ROTARY DISTRICT 5450 PROGRA,. Property Description: CASH. Date of Gift: 03/01/24. Amount Given: 7100.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: DENTAL SERVICES. Grantee Name: DENVER CHERRY CREEK ROTARY CLUB. Grantee Address: PO BOX 460743 DENVER, CO 80246. Grantee Relationship: SPONSORED BY SISTER CLUB. Property Description: CASH. Date of Gift: 10/10/23. Amount Given: 4500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: PAINT LOW INCOME HOME. Grantee Name: BROTHERS REDEVELOPMENT. Grantee Address: 1599 N. WILLIAMS ST. DENVER, CO 80218. Grantee Relationship: NONE. Date of Gift: 09/15/23. Amount Given: 1000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: MEDICAL SUPPLIES. Grantee Name: PROJECT CURE. Grantee Address: 10377 E. GEDDES AVE. CENTENNIAL, CO 80112. Grantee Relationship: NONE. Amount Given: 1000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid	Activity Classification: WINTER COATS FOR NEEDY STUDENTS. Grantee Name: OPERATION WARM. Grantee Address: 50 APPLIED BANK BLVD. GLENN MILLS , PA 19342. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 10/15/24. Amount Given: 2376. Total included on Form 990-EZ, line 10: 68091.
Form 990-EZ, Part I, Line 16 - Other Expenses	Description: POSTAGE AND OTHER. Amount: 1683.
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets	Description: PRIOR PERIOD ADJUSTMENT FOR GIFT CARDS. Amount: 473.
Form 990-EZ, Part II, Line 24 - Other Assets	Description: DEFFERED GOLF TOURNAMENT EXPENSES. Beg. of Year Amount: 6608. End of Year Amount: 8743. Description: OTHER. Beg. of Year Amount: 0. End of Year Amount: 500.
Form 990-EZ, Part II, Line 26 - Other Liabilities	Description: DEFERRED GOLF TOURNAMENT REVENUE. Beg. of Year Amount: 43802. End of Year Amount: 55340. Description: OTHER MISCELLANEOUS PAYABLES. Beg. of Year Amount: 600. End of Year Amount: 0.

Return Reference

Explanation

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST AND DIVIDENDS. Amount: 11460. Description: MARK TO MARKET ON INVESTED ASSETS. Amount: 52830. Total Included on Form 990-EZ, line 4: 64290.