'08 Financials

Gill Foundation (Consolidated)

Summary Financial Information
Grants $10,025,683
Grant Administration $1,905,227
Program Expense $3,581,470
Management and General $1,396,185
Total Operating and Grant Making Expenses $16,908,565
Cash $14,685,757
Property & Equipment $8,034,688
Investments $204,369,161
Other Assets* $355,519
Total Assets
Liabilities* $1,642,863
Net Assets

Gill Foundation (Consolidated)

The consolidated entity does not file a form 990-PF.

Gill Operating Foundation

The Gill Operating Foundation is the entity through which the foundation creates and administers its own programs such as OutGiving, the Movement Advancement Project and other communications and public education programs.

Gay & Lesbian Fund for Colorado

Since the Gay & Lesbian Fund for Colorado is a program of the Gill Foundation, there is no separate financial data other than grant giving totals.