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2009 Financials

Gill Operating Foundation

Summary Financial Information
Gill Grants N/A
Management and General* $1,404,815
Public Education* $2,179,987
Grants Administration N/A
Total Operating and Grant Making Expenses $3,584,802
Cash $2,566,273
Property & Equipment $2,084,268
Investments** $69,432,588
Other Assets $8,161,814
Total Assets
$82,244,943
Liabilities $508,377
Net Assets $81,736,565
Total Liabilities and Net Assets
$82,244,942

Preliminary, unaudited financials

* Management and General figures for 2009 contain some Public Education 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.