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2009 Financials

Gill Foundation (Consolidated)

Summary Financial Information
Gill Grants $9,444,204
Management and General* $2,825,091
Program Expense* $2,181,527
Grants Administration $1,638,625
Total Operating and Grant Making Expenses $16,089,447
Cash $12,638,231
Property & Equipment $7,933,798
Investments** $203,075,684
Other Assets $18,508,324
Total Assets
$242,156,037
Liabilities $2,050,305
Net Assets $240,105,732
Total Liabilities & Net Assets
$242,156,037

Preliminary, unaudited financials

* Management and General figures for 2009 contain some Program Expenses that will be allocated to programs only after all other numbers are final

** 2009 Investment numbers are not final and do not reflect 12/31 values for all investments

Gill Foundation (Consolidated)

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

Gill Foundation

Audited financial statements are only available at the
consolidated level.

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.

Audited financial statements are only available at the
consolidated level.

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.