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      <Desc>OTHER FILM PROGRAMS: OTHER PROGRAMS INCLUDE A DIVERSE SLATE OF CINEMATIC CELEBRATIONS THROUGHOUT THE CALENDAR YEAR. DENVER FILM OFFERINGS THROUGH THE YEAR INCLUDE THE WOMEN+FILM FESTIVAL, A SIX-DAY SHOWCASE OF DOCUMENTARIES, NARRATIVES, AND SHORT FILMS CELEBRATING THE BEST IN WOMEN-CENTRIC PROGRAMMING, THE CINEMAQ FESTIVAL, THE LEADING COLORADO BRAND IN LBGTQ+ FILM, AND COLORADO DRAGON FILM FESTIVAL IN PARTNERSHIP WITH DRAGON 5280, A FILM FESTIVAL CELEBRATING ASIAN AND ASIAN AMERICAN CINEMA. IN 2020, DENVER FILM ADDED VIRTUAL CINEMA PROGRAMMING, WHICH AUDIENCES CAN ACCESS FROM THEIR HOMES, TO ADDRESS THE COVID-19 PANDEMIC AND IMPROVE ACCESSIBILITY. VIRTUAL CINEMA CONTENT INCLUDES FILMS, FILMMAKER Q AND A'S, AND PANEL DISCUSSIONS.</Desc>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SANDY HOLMES</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CHAD JIMENEZ</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SYLVIA LAMBE</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DIERDRE MCGUIRE</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>NICOLE MAHOLIC</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>GARY MARTINEZ</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SARA MOORE</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SHEILA O'BRIEN</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MAREN STEWART</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>YOUNGDON YON</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
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      <GovernmentGrantsAmt>744090</GovernmentGrantsAmt>
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      <NoncashContributionsAmt>245751</NoncashContributionsAmt>
      <TotalContributionsAmt>10739410</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>FILM TICKET SALES</Desc>
        <BusinessCd>713990</BusinessCd>
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      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FISCAL SPONSOR ADMIN FEES</Desc>
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        <RelatedOrExemptFuncIncomeAmt>77211</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FILM APPLICATION FEES</Desc>
        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>48944</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ALL OTHER PROGRAMS</Desc>
        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>420</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>2051600</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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        <ExclusionAmt>106642</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>109854</RealAmt>
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      <RentalIncomeOrLossGrp>
        <RealAmt>109854</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
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      <GrossAmountSalesAssetsGrp>
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      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>41682</TotalRevenueColumnAmt>
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        <TotalRevenueColumnAmt>129086</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>129086</RelatedOrExemptFuncIncomeAmt>
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      <TotalRevenueGrp>
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      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>2403743</ProgramServicesAmt>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>1399679</ProgramServicesAmt>
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        <FundraisingAmt>15956</FundraisingAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>6877</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>228921</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>149166</ProgramServicesAmt>
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      <InsuranceGrp>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>248863</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12887</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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      <AllOtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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      <AccountsReceivableGrp>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>6452</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>724736</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>10063638</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>10414308</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>5424935</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>11217</NetUnrlzdGainsLossesInvstAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportPY509Pct>0.97950</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      </ContributorInformationGrp>
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        <EndYearBalanceAmt>70667</EndYearBalanceAmt>
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        <BeginningYearBalanceAmt>70748</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>8680</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1136</OtherExpendituresAmt>
        <EndYearBalanceAmt>78292</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>63333</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>8332</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>917</OtherExpendituresAmt>
        <EndYearBalanceAmt>70748</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>0.86730</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.13270</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2599167</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1018007</DepreciationAmt>
        <BookValueAmt>1581160</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>782755</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>516833</DepreciationAmt>
        <BookValueAmt>265922</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>832039</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>698459</DepreciationAmt>
        <BookValueAmt>133580</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1980662</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>49727</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>49727</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>13429731</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>11217</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>90765</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>156352</OtherRevenueAmt>
      <RevenueNotReportedAmt>258334</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>13171397</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>6877</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>6877</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>13178274</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>7993579</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>90765</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>156352</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>247117</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>7746462</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>6877</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>6877</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>7753339</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ROSE COMMUNITY FOUNDATION NONPROFIT ORGANIZATION ENDOWMENT (THE FUND) IS A PERMANENTLY RESTRICTED ENDOWMENT. THE FUND'S PRIMARY PURPOSE IS TO SUPPORT DFS AND THE INTENT IS TO PRESERVE THE PRINCIPAL OF THE FUND IN PERPETUITY. THE EILEEN O'BRIEN EDUCATION ENDOWMENT FUND (THE O'BRIEN FUND) ADMINISTERED BY THE DENVER FOUNDATION IS A PERMANENTLY RESTRICTED ENDOWMENT. THE O'BRIEN FUND'S PURPOSE IS TO SUPPORT EDUCATIONAL INITIATIVES OF THE ORGANIZATION AND THE INTENT IS TO PRESERVE THE PRINCIPAL OF THE FUND IN PERPETUITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF SALES 156,352</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF SALES 156,352</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
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          <BusinessNameLine1Txt>GREATER PURPOSE MEDIA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8731 DAWSON STREET APT 304</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80229</ZIPCd>
        </USAddress>
        <RecipientEIN>843823956</RecipientEIN>
        <IRCSectionDesc>LLC</IRCSectionDesc>
        <CashGrantAmt>6510</CashGrantAmt>
        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>I WAS BORN THIS WAY PRODUCTION LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>631 BELAND BOULEVARD</AddressLine1Txt>
          <CityNm>REDONDO BEACH</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90278</ZIPCd>
        </USAddress>
        <RecipientEIN>872975459</RecipientEIN>
        <IRCSectionDesc>LLC</IRCSectionDesc>
        <CashGrantAmt>247530</CashGrantAmt>
        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>EXPOSURE PRODUCTIONS LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 18930</AddressLine1Txt>
          <CityNm>BOULDER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80308</ZIPCd>
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        <RecipientEIN>882415201</RecipientEIN>
        <IRCSectionDesc>LLC</IRCSectionDesc>
        <CashGrantAmt>50440</CashGrantAmt>
        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LANDLOCKED FILMS</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>1505 MARIPOSA AVE</AddressLine1Txt>
          <CityNm>BOULDER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80302</ZIPCd>
        </USAddress>
        <RecipientEIN>831206516</RecipientEIN>
        <IRCSectionDesc>LLC</IRCSectionDesc>
        <CashGrantAmt>10868</CashGrantAmt>
        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SPARKLE MOTION FILMS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1701 ELMHURST DR</AddressLine1Txt>
          <CityNm>AUSTIN</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78741</ZIPCd>
        </USAddress>
        <RecipientEIN>371787768</RecipientEIN>
        <IRCSectionDesc>LLC</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VOICES ROCK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>963 HUDSON STREET</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80218</ZIPCd>
        </USAddress>
        <RecipientEIN>832306516</RecipientEIN>
        <IRCSectionDesc>LLC</IRCSectionDesc>
        <CashGrantAmt>15810</CashGrantAmt>
        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KING OF IN BETWEEN LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11 STUYVESANT OVAL 11G</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10009</ZIPCd>
        </USAddress>
        <RecipientEIN>873001714</RecipientEIN>
        <IRCSectionDesc>LLC</IRCSectionDesc>
        <CashGrantAmt>5900</CashGrantAmt>
        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BRAIDING PICTURES LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 18930</AddressLine1Txt>
          <CityNm>BOULDER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80308</ZIPCd>
        </USAddress>
        <RecipientEIN>872952333</RecipientEIN>
        <IRCSectionDesc>LLC</IRCSectionDesc>
        <CashGrantAmt>490000</CashGrantAmt>
        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHASING TWICE LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 18930</AddressLine1Txt>
          <CityNm>BOULDER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80308</ZIPCd>
        </USAddress>
        <RecipientEIN>880905051</RecipientEIN>
        <IRCSectionDesc>LLC</IRCSectionDesc>
        <CashGrantAmt>324750</CashGrantAmt>
        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WONDER LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 18930</AddressLine1Txt>
          <CityNm>BOULDER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80308</ZIPCd>
        </USAddress>
        <RecipientEIN>933406544</RecipientEIN>
        <IRCSectionDesc>LLC</IRCSectionDesc>
        <CashGrantAmt>205000</CashGrantAmt>
        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAZY PICKLE PRODUCTIONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2080 N CLARKSON STREET</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80205</ZIPCd>
        </USAddress>
        <RecipientEIN>843794687</RecipientEIN>
        <IRCSectionDesc>LLC</IRCSectionDesc>
        <CashGrantAmt>19300</CashGrantAmt>
        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ANGER NEVER DIES LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>388 LODGEWOOD LANE</AddressLine1Txt>
          <CityNm>LAFAYETTE</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80026</ZIPCd>
        </USAddress>
        <RecipientEIN>991201491</RecipientEIN>
        <IRCSectionDesc>LLC</IRCSectionDesc>
        <CashGrantAmt>16000</CashGrantAmt>
        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>POSSIBILITIES IN AMERICA LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9025 WILSHIRE BLVD SUITE 301</AddressLine1Txt>
          <CityNm>BEVERLY HILLS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90211</ZIPCd>
        </USAddress>
        <RecipientEIN>923664830</RecipientEIN>
        <IRCSectionDesc>LLC</IRCSectionDesc>
        <CashGrantAmt>517100</CashGrantAmt>
        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DEMAND HORIZON LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9102 W 107TH PLACE</AddressLine1Txt>
          <CityNm>WESTMINSTER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80021</ZIPCd>
        </USAddress>
        <RecipientEIN>830813048</RecipientEIN>
        <IRCSectionDesc>LLC</IRCSectionDesc>
        <CashGrantAmt>17000</CashGrantAmt>
        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HEAVENLY WICKEDNESS LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>388 LODGEWOOD LANE</AddressLine1Txt>
          <CityNm>LAFAYETTE</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80026</ZIPCd>
        </USAddress>
        <RecipientEIN>994806092</RecipientEIN>
        <IRCSectionDesc>LLC</IRCSectionDesc>
        <CashGrantAmt>37200</CashGrantAmt>
        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SHEARER TRIOLA LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>SUMMER HAWK DRIVE 7301</AddressLine1Txt>
          <CityNm>LONGMONT</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80504</ZIPCd>
        </USAddress>
        <RecipientEIN>931840065</RecipientEIN>
        <IRCSectionDesc>LLC</IRCSectionDesc>
        <CashGrantAmt>6750</CashGrantAmt>
        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EXPOSURE LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 18960</AddressLine1Txt>
          <CityNm>BOULDER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80308</ZIPCd>
        </USAddress>
        <RecipientEIN>264179358</RecipientEIN>
        <IRCSectionDesc>LLC</IRCSectionDesc>
        <CashGrantAmt>240000</CashGrantAmt>
        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE CAPITALISM DILEMMA LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 18930</AddressLine1Txt>
          <CityNm>BOULDER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80308</ZIPCd>
        </USAddress>
        <RecipientEIN>991538610</RecipientEIN>
        <IRCSectionDesc>LLC</IRCSectionDesc>
        <CashGrantAmt>155000</CashGrantAmt>
        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>18</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 4, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS MOFFOM GRANTEES ARE REQUIRED TO UPDATE DENVER FILM ON THEIR PROGRESS IN MUSIC LICENSING/SCORING AND ON THE FILM'S PREMIERES AND DISTRIBUTION STATUS. MOFFOM FILMS ARE REQUIRED TO SCREEN AT THE SIE FILMCENTER OR THE DENVER FILM FESTIVAL AFTER THEIR COMPLETION. FISCALLY SPONSORED PROJECTS LIST ON INVOICES WHAT THE FUNDS WILL BE USED FOR AND HAVE FREQUENT VERBAL AND FINANCIAL CHECCK-INS. THESE FILMS ALSO KEEP DENVER FILM APPRAISED OF THEIR PROGRESS IN THE PRODUCTION PROCESS AND THEIR DISTRIBUTION STATUS. PART IV - ADDITIONAL INFORMATION PART II, (H) PURPOSE OF GRANT OR ASSISTANCE MUSIC LICENSING AND SCORING FOR LOS LOBOS NATIVE SONS, AND FISCAL SPONSORSHIP SUPPORT OF THE GREAT NOW WHAT, VOICES ROCK, ANGER NEVER DIES, COMING ALIVE, MADE IN TIBET, HEAVENLY WICKENDNESS, WARREN PROJECT, KING OF IN BETWEEN, THE PAINTING, EXPOSURE LABS, I WAS BORN THIS WAY, THIS IS NOT WHO WE ARE, AND SHE QUIT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
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      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KEVIN SMITH</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>143085</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>5000</BonusFilingOrganizationAmount>
        <NontaxableBenefitsFilingOrgAmt>3951</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>152036</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc6">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FOOD AND BEV</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>31484</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>OTHER</Desc>
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        <NoncashContributionsRptF990Amt>214267</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>MARKET VALUE</MethodOfDeterminingRevenuesTxt>
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      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
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    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF THE DENVER FILM SOCIETY IS TO DEVELOP OPPORTUNITIES FOR DIVERSE AUDIENCES TO DISCOVER FILM THROUGH CREATIVE, THOUGHT-PROVOKING EXPERIENCES. WE STRIVE TO CULTIVATE AND CELEBRATE FILM AS AN ART FORM; TO ENRICH AND EXPAND THE FILM-GOING EXPERIENCE FOR REGIONAL AUDIENCES; TO PROVIDE A SHOWCASE FOR INTERNATIONAL CINEMA THAT WOULD NOT OTHERWISE BE SEEN IN DENVER; TO PROVIDE A PLATFORM FOR COLORADO AND U.S. INDEPENDENT FILMMAKERS; TO PROMOTE DIALOGUE ABOUT FILM ARTISTS AND THE PUBLIC; AND TO PROVIDE UNIQUE PROGRAMMING FOR SPECIAL AUDIENCES. DENVER FILM OFFERS YEAR- ROUND CINEMATIC PROGRAMMING, SPECIAL EVENTS, MINI FESTIVALS AND EDUCATION PROGRAMS TO ITS MEMBERS AND THE GENERAL PUBLIC, SERVING MORE THAN 200,000 FILM LOVERS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER FILM PROGRAMS: OTHER PROGRAMS INCLUDE A DIVERSE SLATE OF CINEMATIC CELEBRATIONS THROUGHOUT THE CALENDAR YEAR. DENVER FILM OFFERINGS THROUGH THE YEAR INCLUDE THE WOMEN+FILM FESTIVAL, A SIX-DAY SHOWCASE OF DOCUMENTARIES, NARRATIVES, AND SHORT FILMS CELEBRATING THE BEST IN WOMEN-CENTRIC PROGRAMMING, THE CINEMAQ FESTIVAL, THE LEADING COLORADO BRAND IN LBGTQ+ FILM, AND COLORADO DRAGON FILM FESTIVAL IN PARTNERSHIP WITH DRAGON 5280, A FILM FESTIVAL CELEBRATING ASIAN AND ASIAN AMERICAN CINEMA. IN 2020, DENVER FILM ADDED VIRTUAL CINEMA PROGRAMMING, WHICH AUDIENCES CAN ACCESS FROM THEIR HOMES, TO ADDRESS THE COVID-19 PANDEMIC AND IMPROVE ACCESSIBILITY. VIRTUAL CINEMA CONTENT INCLUDES FILMS, FILMMAKER Q AND A'S, AND PANEL DISCUSSIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>DENVER FILM FESTIVAL AND MINI-FESTIVALS: THE DENVER FILM FESTIVAL IS A TEN-DAY FESTIVAL IN EARLY NOVEMBER WHICH SCREENS APPROXIMATELY 260 INTERNATIONAL FILMS, HOSTS ABOUT 150 FILMMAKER GUESTS, AND TAKES PLACE AT VENUES AROUND THE DENVER METRO AREA. FOCUSES WITHIN THE DENVER FILM FESTIVAL INCLUDE WOMEN+FILM, CINEMAQ, CINELATINX, J'ADORE, THE ITALIAN SHOWCASE, AND THE SHEILA K O'BRIEN SPOTLIGHT ON UK/IRELAND CINEMA. ALSO INCLUDED AS PART OF DFF ARE PANEL DISCUSSIONS.. EACH YEAR, THE DENVER FILM SOCIETY HOSTS MINI-FESTIVALS WOMEN+FILM, CINEMAQ, COLORADO DRAGON BOAT FILM FESTIVAL (IN PARTNERSHIP WITH COLORADO DRAGON BOAT), WHICH ARE FILM FESTIVALS DEDICATED TO THE FILM OF FEMALES, THE LGBTQ+ COMMUNITY, AND THE ASIAN COMMUNITY, RESPECTIVELY. THERE IS ALSO THE DENVER SILENT FILM FESTIVAL HELD IN THE LATE SUMMER. OTHER PARTNERSHIPS INCLUDE THE SCI-FI FILM FESTIVAL, FILM ON THE ROCKS, AND SUNSET CINEMA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4C</FormAndLineReferenceDesc>
        <ExplanationTxt>DENVER FILM FESTIVAL AND MINI-FESTIVALS: THE DENVER FILM FESTIVAL IS A TWO-WEEK FESTIVAL IN EARLY NOVEMBER WHICH SCREENS APPROXIMATELY 260 INTERNATIONAL FILMS, HOSTS ABOUT 150 FILMMAKER GUESTS, AND TAKES PLACE AT VENUES AROUND THE DENVER METRO AREA. FOCUSES WITHIN THE DENVER FILM FESTIVAL INCLUDE WOMEN+FILM, CINEMAQ, CINELATINX, J'ADORE, THE ITALIAN SHOWCASE, AND THE SHEILA K O'BRIEN SPOTLIGHT ON UK CINEMA. ALSO INCLUDED AS PART OF DFF ARE PANEL DISCUSSIONS, VIRTUAL REALITY, AND IMMERSIVE EXPERIENCES. EACH YEAR, THE DENVER FILM SOCIETY HOSTS MINI-FESTIVALS WOMEN+FILM, CINEMAQ, AND THE COLORADO DRAGON BOAT FILM FESTIVAL (IN PARTNERSHIP WITH COLORADO DRAGON BOAT), WHICH ARE FILM FESTIVALS DEDICATED TO THE FILM OF FEMALES, THE LGBTQ+ COMMUNITY, AND THE ASIAN COMMUNITY, RESPECTIVELY. OTHER PARTNERSHIPS INCLUDE THE DENVER SILENT FILM FESTIAL, THE SCI-FI FILM FESTIVAL, FILM ON THE ROCKS, AND SUNSET CINEMA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>FILM ON THE ROCKS: IN THE SUMMER, DENVER FILM SOCIETY PRESENTS FILM ON THE ROCKS, A SERIES OF CLASSIC FILMS THAT SCREEN AT RED ROCKS AMPHITHEATER. SCREENINGS PAIR POPULAR FILMS WITH LOCAL PERFORMERS AND BANDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO FORMAL MINUTES WERE KEPT OF COMMITTEE MEETINGS OUTSIDE OF THE BOARD OF DIRECTORS MEETINGS. DENVER FILM HAS A FINANCE COMMITTEE THAT PROVIDES OVERSIGHT FOR THE AUDIT BUT DOESN'T KEEP WRITTEN MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DENVER FILM HAS A WRITTEN CONFLICT OF INTEREST POLICY AND AN ANNUAL DISCLOSURE REQUIREMENT FOR ALL BOARD MEMBERS THAT IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES ARE NOT REQUIRED TO MAKE THE ANNUAL DISCLOSURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF THE CEO WAS DECIDED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH HELP FROM LEGAL COUNSEL. COMPARABILITY DATA WAS USED. THIS PROCESS WAS DOCUMENTED THROUGH EMAIL AND A WRITTEN EMPLOYMENT CONTRACT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DENVER FILM MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF SALES 156,352 COST OF SALES -156,352</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 2C - CHANGE IN FINANCIAL REVEIW PROCESS DENVER FILM HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PREVIOUS TAX YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc8">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>DENVER FILM SOCIETY BUILDING</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>COMPANY LLC</BusinessNameLine2Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1510 YORK STREET THIRD FLOOR</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80206</ZIPCd>
        </USAddress>
        <EIN>840771070</EIN>
        <PrimaryActivitiesTxt>PART VII</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CO</LegalDomicileStateCd>
        <EndOfYearAssetsAmt>1581160</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NA</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE R</FormAndLineReferenceDesc>
        <ExplanationTxt>PART I, (B) PRIMARY ACTIVITY: TO HOLD PROPERTY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleR>
  </ReturnData>
</Return>