2024-05-08T11:05:02-05:00 2023-12-31 841035533 BRINKERHOFF REVENIG PC 1873 S BELLAIRE ST 1000 DENVER CO 80222 990PF 2023-01-01 521906206 THE DOMANICA FOUNDATION DOMA 7202843333 3900 S WADSWORTH BLVD SUITE 440 LAKEWOOD CO 80235 LINDA ANDERSON EXECUTIVE DIRECTOR 7202843333 2024-05-08 1 LINDA ANDERSON 999009999 0 STEVEN J REVENIG P00342851 3037578000 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 7479598 X X 5709 5709 194725 194725 142495 2779434 142495 11345 11345 354274 354274 116000 0 116000 9642 0 9642 7800 1795 6005 17663 2475 6360 2880 0 2880 7215 0 7215 32590 32092 498 193790 36362 148600 184300 184300 378090 36362 332900 -23816 317912 73669 4425 4425 494571 222134 222134 1661 6038139 6370539 7253039 6608040 6597098 7479598 6223 9746 6223 9746 X 0 0 0 0 6601817 6587352 6601817 6587352 6608040 6597098 6601817 -23816 9351 6587352 0 6587352 MERRILL LYNCH #2378 SHORT-TERM COVERED 2023-01-01 2023-12-31 46852 55032 -8180 -8180 MERRILL LYNCH #2378 LONG-TERM COVERED 2022-01-01 2023-12-31 577638 562906 14732 14732 MERRILL LYNCH #2399 SHORT-TERM COVERED 2023-01-01 2023-12-31 323465 346860 -23395 -23395 MERRILL LYNCH #2399 LONG-TERM COVERED 2022-01-01 2023-12-31 658415 520795 137620 137620 MERRILL LYNCH #2400 SHORT-TERM COVERED 2023-01-01 2023-12-31 56056 55919 137 137 MERRILL LYNCH #2400 LONG-TERM COVERED 2022-01-01 2023-12-31 329760 278874 50886 50886 MERRILL LYNCH #2437 SHORT-TERM COVERED 2023-01-01 2023-12-31 466251 520964 -54713 -54713 MERRILL LYNCH #2437 LONG-TERM COVERED 2022-01-01 2023-12-31 314189 295589 18600 18600 CAPITAL GAINS DIVIDENDS 2022-01-01 2023-12-31 6808 6808 6808 142495 4419 0 4419 0 4419 7320 0 0 0 7320 3 2898 2898 0 0 0 0 0 0 0 0 0 0 0 1 1 CO 1 0 0 0 0 1 WWW.DOMANICAFOUNDATION.ORG KARINA NELSON VANCAMP 7202843333 3900 S WADSWORTH SUITE 440 LAKEWOOD CO 80235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MCKENNA L BERLANTI 3900 S WADSWORTH BLVD SUITE 440 LAKEWOOD CO 80235 DIRECTOR 1.00 0 0 0 MATTHEW D BERLANTI 3900 S WADSWORTH BLVD SUITE 440 LAKEWOOD CO 80235 DIRECTOR 1.00 0 0 0 JOHN P HILL JR 3900 S WADSWORTH BLVD SUITE 440 LAKEWOOD CO 80235 DIRECTOR 1.00 0 0 0 KAREN L BERLANTI 3900 S WADSWORTH BLVD SUITE 440 LAKEWOOD CO 80235 PRESIDENT 1.00 0 0 0 LINDA ANDERSON 3900 S WADSWORTH BLVD SUITE 440 LAKEWOOD CO 80235 EXECUTIVE DIRECTOR/SECRETARY 40.00 84000 0 0 KARINA VANCAMP 3900 S WADSWORTH BLVD SUITE 440 LAKEWOOD CO 80235 TREASURER 1.00 0 0 0 PATRICIA MCADOW 3900 S WADSWORTH BLVD SUITE 440 LAKEWOOD CO 80235 DIRECTOR 10.00 32000 0 0 NONE 0 NONE 0 0 6833387 327630 0 7161017 0 0 7161017 107415 7053602 352680 352680 4419 4419 348261 0 348261 0 348261 332900 0 332900 348261 0 0 112473 101980 72704 17866 305023 332900 0 0 0 332900 0 15361 15361 289662 0 0 0 0 0 0 97112 192550 101980 72704 17866 MCKENNA L BERLANTI MATTHEW D BERLANTI KAREN L BERLANTI LINDA ANDERSON PO BOX 338 DENISON TX 750210338 5057189228 PROPOSAL SUMMARY AND LETTER OF INTENT. NONE EDUCATION, ARTS AND CULTURE, IMMIGRANTS RIGHTS AND SERVICES FOR THE HOMELESS. ACE SCHOLARSHIPS 5251 DTC PKWY 1150 GREENWOOD VILLAGE CO 80111 NONE PC GENERAL OPERATING SUPPORT 15000 ALPHA PROJECT FOR THE HOMELESS 3737 FIFTH AVE STE 203 SAN DIEGO CA 92103 NONE PC GENERAL OPERATING SUPPORT. 10000 ALTRUSA INTERNATIONAL FOUNDATION OF HOT SPRINGS 40 ESCUADRON LANE HOT SPRINGS VILLAGE AR 71909 NONE PC GENERAL OPERATING SUPPORT 2000 BOYS AND GIRLS CLUB 2100 S MIRICK AVE DENISON TX 75020 NONE PC GENERAL OPERATING SUPPORT 3000 CROSSROADS HOUSE 11 LIBERTY ST BATAVIA NY 14020 NONE PC GENERAL OPERATING SUPPORT 500 DOCTORS WITHOUT BORDERS 40 RECTOR ST 16TH FLOOR NEW YORK CITY NY 10006 NONE PC GENERAL OPERATING SUPPORT 1000 GRAND CENTRAL STATION PO BOX 3173 SHERMAN TX 75091 NONE PC GENERAL OPERATING SUPPORT 5500 INTERFAITH SHELTER NETWORK 3530 CAMINO DEL RIO NORTH SUITE 301 SAN DIEGO CA 92108 NONE PC GENERAL OPERATING SUPPORT. 10000 JACKSON HOUSE CRISIS INTERVENTION SERVICES 705 MALVERN AVE HOT SPRINGS AR 71901 NONE PC GENERAL OPERATING SUPPORT 4000 JAFCO CHILDREN'S EMERGENCY SHELTER 4200 N UNIVERSITY DR SUNRISE FL 33351 NONE PC GENERAL OPERATING SUPPORT 3000 JDRF 200 VESEY ST 28TH FLOOR NEW YORK NY 10281 NONE PC GENERAL OPERATING SUPPORT. 1000 KITCHENS FOR GOOD 2799 HEALTH CENTER DRIVE SAN DIEGO CA 92123 NONE PC GENERAL OPERATING SUPPORT 4000 LITTLE SISTERS OF THE POOR AT VILLA GUADALUPE 1900 MARK AVENUE GALLUP NM 87301 NONE PC GENERAL OPERATING SUPPORT 3000 LOAVES AND FISHES PO BOX 5485 PAGOSA SPRINGS CO 81147 NONE PC GENERAL OPERATING SUPPORT 1350 MEALS ON WHEELS OF SOMERSET COUNTY INC 235 WEST CHURCH STREET SOMERSET PA 15501 NONE PC GENERAL OPERATING SUPPORT 5400 MEALS ON WHEELS OF TEXOMA 4114 AIRPORT DR DENISON TX 75020 NONE PC GENERAL OPERATING SUPPORT 3000 MENTAL HEALTH ASSOC OF NEW MEXICO PO BOX 513 LAS VEGAS NM 87701 NONE PC GENERAL OPERATING SUPPORT 1000 MEXICAN AMERICAN ADVISORY COUNCIL PROJECT 1355 THIRD AVE CHULA VISTA CA 91911 NONE PC GENERAL OPERATING SUPPORT 2000 MOUNT SAINT VINCENT HOME 4159 LOWELL BLVD DENVER CO 80211 NONE PC GENERAL OPERATING SUPPORT 10000 POTTER'S CLAY MINISTRIES INC 110 CRESCENT AVENUE HOT SPRINGS AR 71901 NONE PC GENERAL OPERATING SUPPORT 10000 SAN DIEGO RESCUE MISSION PO BOX 80427 SAN DIEGO CA 92138 NONE PC GENERAL OPERATING SUPPORT 5000 SANGRE DE CRISTO VOLUNTEERS FOR COMMUNITY PO BOX 19705 COLORADO CITY CO 81019 NONE PC GENERAL OPERATING SUPPORT 1000 SANTA FE COMMUNITY SERVICES INC 1876 CAMINO LUMBRE SANTA FE NM 87505 NONE PC GENERAL OPERATING SUPPORT. 5000 SEMPER FI & AMERICA'S FUND 825 COLLEGE BLVD SUITE 102 PMB 609 OCEANSIDE CA 92057 NONE PC GENERAL OPERATING SUPPORT 2500 SOMERSET COUNTY MOBILE FOOD BANK INC 1686 COXES CREEK ROAD SOMERSET PA 15501 NONE PC GENERAL OPERATING SUPPORT 4400 SPECIAL DELIVERY SAN DIEGO 4021 GOLDFINCH STREET SAN DIEGO CA 92103 NONE PC GENERAL OPERATING SUPPORT 12000 ST ELIZABETH SHELTER 804 ALARID STREET SANTA FE NM 87505 NONE PC GENERAL OPERATING SUPPORT. 25000 TEXOMA FAMILY SHELTER 331 W MORTON STREET DENISON TX 75020 NONE PC GENERAL OPERATING SUPPORT 3000 THE LUCKY DUCK FOUNDATION 5675 RUFFIN RD SUITE 100 SAN DIEGO CA 92067 NONE PC GENERAL OPERATING SUPPORT 19900 THIRD AVENUE CHARITABLE ORGANIZATION 1420 THIRD AVENUE SAN DIEGO CA 92101 NONE PC GENERAL OPERATING SUPPORT 6000 UDANCE FIGHT CHILDHOOD CANCER 015L PERKINS STUDENT CENTER NEWARD DE 19717 NONE PC GENERAL OPERATING SUPPORT 500 UNIVERSITY OF JAMESTOWN ATHLETICS - JOLEEN STEINMETZ - 6082 COLLEGE LANE JAMESTOWN ND 58405 NONE PC GENERAL OPERATING SUPPORT 250 VIA HEART PROJECT 1725 CLAY ST SUITE 100 SAN FRANCISCO CA 94109 NONE PC GENERAL OPERATING SUPPORT 2000 WESTMINSTER POLICE DEPARTMENT 9110 YALES ST WESTMINSTER CO 80030 NONE PC GENERAL OPERATING SUPPORT 3000 184300 0 14 5709 14 194725 14 11345 18 142495 0 354274 0 354274 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 7800 1795 6005 MERRILL LYNCH STOCK & MUTUAL FUNDS 6370539 7253039 OTHER EXPENSES 441 0 441 INVESTMENT EXPENSES 32092 32092 0 MEALS 57 0 57 CAPSTONE- CADO EL PASEO 930 LLC 11345 11345 0 BOOK/TAX DIFFERENCES 9351 DUE TO LINDA ANDERSON 6223 0 DUE TO QUINCE 0 9746 PAYROLL TAXES 6360 0 6360 FOREIGN TAX 2475 2475 0 FEDERAL EXCISE TAXES 8828 0 0