COLORADO SECRETARY OF STATE’S OFFICE

ANNUAL REPORT ON CHARITABLE SOLICITATIONS

2003

Part 2

Part Two of the 2003 Annual Report provides summary financial information for all charitable organizations that filed financial reports covering any period that ended in 2002. Information believed to be of particular interest to potential donors has been excerpted from the complete financial report for each organization. On the revenue side, only Total Revenue and Contributions are displayed in the report. Each organization’s complete financial report includes additional revenue categories for Government Grants, Program Service Revenue, Investments, Special Events and Activities, Sales, and Other Expenses. On the expense side, the report displays Total Expenses, Program Services Expenses, Administration-Management-General Expenses, and Fundraising Expenses. Each organization’s complete financial report also includes expense categories for Payments to Affiliates and Other Expenses, which are not reflected in this report.

The financial information displayed is information that was on file with the Secretary of State’s office as of noon, December 19, 2003. Since financial reports are due by the 15th day of the fifth month following the close of an organization’s fiscal year, the due dates vary. Nevertheless, the last 2002 reports due were those of calendar year organizations, whose accounting periods ended on Dec. 31, 2002. The due date for calendar year organizations was May 15, 2003. Since up to two extensions of the deadline may be requested by a charitable organization (three months each), all 2002 financial reports were due by Nov. 15, 2003, at the latest.

For a number of reasons, it is possible that a charitable organization could be registered now, despite not being listed in Part Two of the 2003 Annual Report. Similarly, an organization listed in this report may have had its registration withdrawn, suspended, or revoked since publication, so the reader is encouraged to check the Charitable Database for the most current information on any charitable organization.

Please bear in mind that the information summarized in this report reflects the general financial condition of charitable organizations registered to solicit contributions in Colorado. The totals do not reflect activity in Colorado alone. More specifically, Total Contributions as listed in the report does not reflect total donations by Coloradoans. Such information on total donations by Colorado residents must be culled from data contained in individual federal income tax returns (as of the date of this report, the IRS had not yet published data on individual itemized contributions by state for 2002).

Each Revenue and Expense category included in the report is explained in detail below. Total Revenue and Total Expenses are pulled from the organization’s complete financial report – they do not represent the sum of the items listed on the report. If you have any questions, please contact the Charitable Solicitations Section at (303) 894-2200. Contributions (Revenue) This amount corresponds to the sum of Line 1a + Line 1b of the Form 990, or Line 1 of the Form 990-EZ minus government grants. It is the gross amount of contributions, gifts, grants, and bequests, that the organization received directly from the public and through special events. Included are amounts received from individuals, trusts, corporations, estates, and foundations, or raised by an outside professional fundraiser. This includes all funds raised by an outside fundraiser in a charity's name -- not just the amount actually received by the charity. Includes contributions and grants from public charities and other exempt organizations that are neither fundraising organizations nor affiliates of the filing organization, membership dues and assessments that represent contributions from the public rather than payments for benefits received or payments from affiliated organizations, and amounts contributed by a commercial co- venturer as a contribution received directly from the public. These are amounts received by an organization (donee) for allowing an outside organization (donor) to use the donee's name in a sales promotion campaign. Includes the total contributions received indirectly from the public through solicitations campaigns conducted by federated fundraising agencies and similar fundraising organizations (such as a United Way organization and certain sectarian federations), and from other organizations closely associated with the reporting organization (including contributions received from a parent organization, subordinate, or another organization with the same parent).

Program Services (Expense) This amount corresponds to Line 13 of the Form 990. There is no corresponding entry on the Form 990-EZ. Program services are mainly those activities that the reporting organization was created to conduct and which, along with any activities commenced subsequently, form the basis of the organization's current exemption from tax. They may be self-funded or funded out of contributions, accumulated income, investment income, or any other source. Program services can also include the organization's unrelated trade or business activities. For example, publishing a magazine is a program service, even though the magazine contains both editorials and articles that further the organization's exempt purpose and advertising, the income from which is taxable as unrelated business income. If an organization receives a grant to do research, produce an item, or perform a service, either to meet the grantor's specific needs or to benefit the public directly, the costs incurred represent program service expenses. These costs should not be treated as fundraising expenses, even if an organization reports the grant as a contribution above.

Administration – Management – General (Expense) This corresponds to Line 14 of the Form 990. There is no corresponding entry on the 990-EZ. This figure reflects the organization's expenses for overall function and management, rather than for its direct conduct of fundraising activities or program services. Overall management usually includes the salaries and expenses of the chief officer of the organization and that officer's staff. If part of their time is spent directly supervising program services and fundraising activities, their salaries and expenses should be allocated among those functions. Other expenses reported here include those for meetings of the board of directors or similar group; committee and staff meetings (unless held in connection with specific program services or fundraising activities); general legal services; accounting (including patient accounting and billing); general liability insurance; office management; auditing, personnel, and other centralized services; preparation, publication, and distribution of an annual report; and investment expenses.

Only general expenses are reported here. Costs of special meetings or other activities that relate to fundraising or specific program services should not be reported here. Fundraising (Expense) This corresponds to Line 15 of the Form 990. There is no corresponding entry on the 990-EZ. Fundraising expenses are the total expenses incurred in soliciting contributions, gifts, grants, etc. Fundraising expenses are all expenses, including allocable overhead costs, incurred in (a) publicizing and conducting fundraising campaigns, including any fees paid to outside fundraisers for solicitation campaigns they conducted or for consultation services connected with a solicitation of contributions by the organization itself; (b) soliciting bequests and grants from foundations or other organizations, or government grants; (c) participating in federated fundraising campaigns; (d) preparing and distributing fundraising manuals, instructions, and other materials; and (e) conducting special events that generate contributions in addition to revenue.

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Table 1. Charity Revenue and Expense Highlights Based on Financial Reports with Accounting Periods Ending Between 01/01/02 - 12/31/02

Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General 1 LIQUID HOUSE, INC. $6,943.00 $6,943.00 $2,559.00 $0.00 $0.00 $0.00 Reg. No. 20033005175 2020 VISION NATIONAL PROJECT $270,328.00 $237,819.00 $243,741.00 $213,040.00 $13,714.00 $16,987.00 Reg. No. 20023005569 9TO5 WORKING WOMEN EDUCATION FUND - $706,652.00 $72,242.00 $704,992.00 $658,959.00 $40,327.00 $5,706.00 COLORADO Reg. No. 20023005217 A KID'S PLACE $248,806.00 $144,460.00 $174,468.00 $158,526.00 $11,995.00 $3,947.00 Reg. No. 20033001931 A PREGNANCY RESOURCE CENTER OF $40,508.78 $31,791.65 $23,468.77 $160.53 $19,794.38 $3,513.86 NORTHEAST COLORADO Reg. No. 20033002410 A QUIET REFUGE $2,500.00 $2,500.00 $1,044.88 $0.00 $1,044.88 $0.00 Reg. No. 20033005210 ACADEMY 2000 DBA: RENAISSANCE ACADEMY $732,447.00 $79,287.00 $711,543.00 $600,977.00 $110,003.00 $563.00 Reg. No. 20023008045 ACADEMY FOR EDUCATIONAL DEVELOPMENT, $199,491,690.00 $42,353,507.00 $197,719,199.00 $179,239,908.00 $18,277,815.00 $201,476.00 INC. Reg. No. 20023005568 ACT WITH GENIUS, INC. $50,330.00 $50,000.00 $42,471.00 $0.00 $0.00 $0.00 Reg. No. 20033005128 ADAMS 14 EDUCATION FOUNDATION $296,175.00 $181,879.00 $133,069.00 $65,764.00 $67,305.00 $0.00 Reg. No. 20023002971 ADAPTIVE SPORTS CENTER OF CRESTED $346,992.00 $190,997.00 $388,421.00 $281,236.00 $101,014.00 $6,171.00 BUTTE INC. Reg. No. 20023003326 ADDICTION TREATMENT CENTER OF $171,833.00 $39,603.00 $162,107.00 $126,545.00 $35,562.00 $0.00 LONGMONT Reg. No. 20033007761 ADOPTION ALLIANCE $1,034,153.00 $30,376.00 $1,049,975.00 $933,179.00 $115,110.00 $1,686.00 Reg. No. 20023007514 ADOPTION OPTIONS $550,956.00 $5,402.00 $532,125.00 $438,497.00 $66,733.00 $26,895.00 Reg. No. 20023003807 ADULT EDUCATION CENTER OF DURANGO, INC. $471,664.00 $24,021.00 $478,210.00 $386,760.00 $91,450.00 $0.00 Reg. No. 20033003354 ADVENTIST FRONTIER MISSIONS $2,499,361.00 $2,623,930.00 $2,653,412.00 $1,710,161.00 $592,435.00 $350,816.00 Reg. No. 20033003115 ADVOCATE SAFEHOUSE PROJECT $332,389.00 $132,631.00 $329,874.00 $255,761.00 $66,771.00 $7,342.00 Reg. No. 20023008512 ADVOCATES FOR CHILDREN $556,509.00 $484,294.00 $500,795.00 $412,631.00 $41,284.00 $46,880.00 Reg. No. 20023003345

Page 1 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General ADVOCATES: VICTIM ASSISTANCE TEAM $155,454.00 $32,382.00 $155,454.00 $130,354.00 $25,100.00 $0.00 Reg. No. 20033002144 AFRICAN-AMERICAN LEADERSHIP INSTITUTE $157,240.08 $107,806.94 $137,188.99 $52,030.56 $83,501.43 $1,657.00 Reg. No. 20033002571 AH HAA SCHOOL FOR THE ARTS $417,209.00 $132,234.00 $441,641.00 $343,570.00 $85,719.00 $12,352.00 Reg. No. 20023003741 AICPA BENEVOLENT FUND, INC. $429,498.00 $311,165.00 $263,993.00 $206,874.00 $57,119.00 $0.00 Reg. No. 20033006034 AIDS, MEDICINE & MIRACLES $119,568.00 $113,135.00 $142,697.00 $119,568.00 $15,264.00 $7,865.00 Reg. No. 20033001259 AIR FORCE ACADEMY FOUNDATION, INC. $29,383.00 $22,301.00 $33,038.00 $27,933.00 $5,105.00 $0.00 Reg. No. 20023003053 AIR FORCE ENLISTED FOUNDATION, INC. $3,873,725.00 $1,341,784.00 $3,338,744.00 $2,433,323.00 $515,448.00 $389,973.00 Reg. No. 20023009095 ALAMOSA COMMUNITY GREENHOUSE $2,317.39 $1,738.05 $5,371.83 $4,967.38 $344.45 $60.00 Reg. No. 20033002490 ALAMOSA SENIOR CITIZENS, INC. $77,372.00 $54,826.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20033003576 ALLIANCE DEFENSE FUND, INC. $15,411,093.00 $14,704,297.00 $11,688,035.00 $8,351,727.00 $1,218,823.00 $2,117,485.00 Reg. No. 20023006016 ALLIANCE FOR LUNG CANCER ADVOCACY, $428,725.00 $428,725.00 $262,349.00 $107,648.00 $115,385.00 $39,316.00 SUPPORT AND EDUCATION Reg. No. 20033009678 ALLIANCE FOR MARRIAGE $1,292,039.00 $1,276,274.00 $1,152,283.00 $635,262.00 $85,262.00 $431,759.00 Reg. No. 20033009518 ALLIANCE FOR MARRIAGE FOUNDATION $29,511.00 $29,511.00 $46,147.00 $34,168.00 $4,865.00 $7,114.00 Reg. No. 20033009631 ALLIANCE OF REFORMED DISCIPLEMAKING $357,241.00 $357,094.00 $353,260.00 $305,645.00 $38,347.00 $9,268.00 MINISTRIES INTERNATIONAL Reg. No. 20023003354 ALLIED HOUSING SOUTH INC. $900,551.00 $1,893.00 $1,096,927.00 $1,096,927.00 $0.00 $0.00 Reg. No. 20033000464 ALLIED HOUSING, INC. $3,808,277.00 $29,502.00 $3,537,110.00 $3,492,160.00 $0.00 $44,950.00 Reg. No. 20033000290 ALPHA COMMUNITIES INC. $56,333.00 $56,064.00 $55,735.00 $31,172.00 $24,563.00 $0.00 Reg. No. 20023003201 ALPHA OMEGA INSTITUTE $418,049.08 $333,871.55 $373,768.74 $222,598.83 $114,851.55 $36,318.36 Reg. No. 20033006444 ALPHA ONE FOUNDATION $5,347,911.00 $4,400,373.00 $4,825,758.00 $4,112,744.00 $463,566.00 $249,448.00 Reg. No. 20033000294 ALPHA-1 ANTITRYPSIN DEFICIENCY $796,658.00 $620,007.00 $991,059.00 $699,993.00 $210,839.00 $80,227.00 ASSOCIATION Reg. No. 20033007510 ALS - ROCKY MOUNTAIN CHAPTER $112,725.00 $68,999.00 $112,846.00 $81,752.00 $7,210.00 $7,466.00 Reg. No. 20023003942

Page 2 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General ALTERNATIVE HORIZONS CORP $179,694.00 $37,122.00 $174,626.00 $150,686.00 $23,185.00 $755.00 Reg. No. 20023006231 ALTERNATIVES TO FAMILY VIOLENCE, INC. $719,049.00 $207,362.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20033002129 ALTERNATIVES TO VIOLENCE $257,130.00 $83,192.00 $289,099.00 $195,015.00 $77,458.00 $16,626.00 Reg. No. 20033003487 ALZHEIMER'S ASSOCIATION ROCKY MOUNTAIN $2,373,657.00 $1,104,128.00 $2,100,966.00 $1,722,027.00 $229,966.00 $148,973.00 CHAPTER INC. Reg. No. 20023003367 AMC CANCER RESEARCH CENTER $17,117,645.00 $5,377,235.00 $16,661,452.00 $15,973,139.00 $298,165.00 $390,148.00 Reg. No. 20033001310 AMERICA'S ATHLETES WITH DISABILITIES, INC. $1,756,324.00 $1,755,933.00 $1,857,565.00 $991,256.00 $78,758.00 $787,551.00 Reg. No. 20023005967 AMERICA'S PROMISE, THE ALLIANCE FOR $9,958,031.00 $4,211,803.00 $10,465,804.00 $7,099,602.00 $3,201,081.00 $165,121.00 YOUTH Reg. No. 20023008901 AMERICA'S SECOND HARVEST $487,872,272.00 $485,147,423.00 $479,776,539.00 $473,805,437.00 $2,113,411.00 $3,857,691.00 Reg. No. 20023004968 AMERICA'S SURVIVAL INC. $692,273.00 $632,613.00 $679,653.00 $510,316.00 $14,733.00 $154,604.00 Reg. No. 20023008902 AMERICAN ACADEMY OF FAMILY PHYSICIANS $3,280,036.00 $2,548,098.00 $3,202,987.00 $1,811,306.00 $451,915.00 $827,136.00 Reg. No. 20033001960 AMERICAN ACADEMY OF PHARMACEUTICAL $58,127.00 $31,601.00 $174,403.00 $153,467.00 $20,936.00 $0.00 PHYSICIANS EDUCATION FOUNDATION, IN Reg. No. 20023008910 AMERICAN ARCHITECTURAL FOUNDATION, INC. $1,859,267.00 $1,107,918.00 $2,210,587.00 $1,523,028.00 $558,368.00 $129,191.00 Reg. No. 20033008878 AMERICAN ARTHRITIS SOCIETY, INC $0.00 $0.00 $44,905.00 $34,449.00 $2,769.00 $0.00 Reg. No. 20033005855 AMERICAN ASSOCIATES BEN-GURION $23,794,612.00 $20,962,481.00 $14,327,646.00 $9,613,147.00 $1,457,330.00 $3,257,169.00 UNIVERSITY OF THE NEGEV, INC. Reg. No. 20033007192 AMERICAN BRAIN TUMOR ASSOCIATION $2,226,718.00 $2,129,354.00 $2,178,989.00 $1,900,298.00 $45,939.00 $232,752.00 Reg. No. 20023004073 AMERICAN CANCER SOCIETY CANCER ACTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NETWORK, INC. Reg. No. 20023004119 AMERICAN CANCER SOCIETY, INC. $781,333,443.00 $744,040,018.00 $712,431,282.00 $305,874,296.00 $23,487,534.00 $121,678,381.00 Reg. No. 20023005432 AMERICAN CELL THERAPY RESEARCH $312,379.00 $312,379.00 $477,281.00 $414,641.00 $52,105.00 $10,535.00 FOUNDATION Reg. No. 20023005319 AMERICAN CENTER FOR LAW AND JUSTICE, $13,303,783.00 $13,112,261.00 $13,903,582.00 $11,863,918.00 $455,116.00 $1,584,548.00 INC. Reg. No. 20023006257

Page 3 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General AMERICAN CIVIL LIBERTIES UNION $48,667,900.00 $40,347,916.00 $23,704,024.00 $17,092,568.00 $1,507,480.00 $2,262,479.00 FOUNDATION, INC. Reg. No. 20023003580 AMERICAN CIVIL LIBERTIES UNION, INC. $14,808,243.00 $14,651,149.00 $14,069,168.00 $5,044,006.00 $604,546.00 $3,448,267.00 Reg. No. 20023003579 AMERICAN COLLEGE OF PHYSICIANS $1,412,966.00 $1,556,322.00 $1,612,690.00 $933,318.00 $419,774.00 $259,598.00 FOUNDATION Reg. No. 20023007155 AMERICAN DIABETES ASSOCIATION $257,373.00 $87,189.00 $182,670.00 $139,610.00 $9,119.00 $33,941.00 Reg. No. 20023003670 AMERICAN EX-PRISONERS OF WAR SERVICE $162,150.00 $159,575.00 $106,825.00 $13,600.00 $40,062.00 $53,163.00 FOUNDATION Reg. No. 20033009992 AMERICAN FARMLAND TRUST $10,170,596.00 $6,930,596.00 $13,655,329.00 $11,179,827.00 $540,230.00 $1,935,272.00 Reg. No. 20023003636 AMERICAN FOUNDATION FOR AIDS RESEARCH $18,017,621.00 $15,542,816.00 $17,758,196.00 $13,554,435.00 $1,237,926.00 $2,965,835.00 Reg. No. 20023005793 AMERICAN FOUNDATION FOR DISABLED $2,332,833.00 $2,332,685.00 $2,217,330.00 $229,311.00 $104,235.00 $1,883,784.00 CHILDREN, INC. Reg. No. 20023005164 AMERICAN FRIENDS OF ALYN HOSPITAL, INC. $2,241,553.00 $2,168,326.00 $2,224,764.00 $1,875,239.00 $81,845.00 $267,680.00 Reg. No. 20023005423 AMERICAN HEALTH ASSISTANCE FOUNDATION $27,570,726.00 $25,750,319.00 $25,969,337.00 $14,452,214.00 $3,181,967.00 $8,335,156.00 Reg. No. 20023004836 AMERICAN HEART ASSOCIATION, INC. $525,681,616.00 $437,531,420.00 $505,662,147.00 $365,809,991.00 $37,061,929.00 $102,790,227.00 Reg. No. 20023004131 AMERICAN HORTICULTURAL THERAPY $128,407.00 $937.00 $107,915.00 $104,131.00 $3,784.00 $0.00 ASSOCIATION Reg. No. 20023003098 AMERICAN INDIAN COLLEGE FUND $12,151,942.00 $11,070,038.00 $16,039,505.00 $13,027,467.00 $604,182.00 $2,407,856.00 Reg. No. 20033002550 AMERICAN INSTITUTE FOR CANCER RESEARCH $36,488,057.00 $34,884,775.00 $35,983,576.00 $22,471,877.00 $3,956,252.00 $9,555,447.00 Reg. No. 20023005635 AMERICAN INSTITUTE OF CERTIFIED PUBLIC $1,688,897.00 $863,356.00 $1,548,213.00 $1,164,372.00 $383,841.00 $0.00 ACCOUNTANTS FOUNDATION Reg. No. 20033006062 AMERICAN INSTITUTE OF WINE AND FOOD $2,320,787.00 $159,830.00 $2,354,227.00 $1,300,801.00 $1,050,808.00 $2,618.00 Reg. No. 20033005494 AMERICAN KIDNEY FUND SERVICE $19,188.00 $39,370.00 $18,877.00 $12,000.00 $3,290.00 $3,587.00 ORGANIZATION Reg. No. 20023003722 AMERICAN KIDNEY FUND, INC. $52,293,897.00 $51,899,091.00 $45,865,810.00 $43,539,038.00 $382,578.00 $1,944,194.00 Reg. No. 20023003164

Page 4 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General AMERICAN LEBANESE SYRIAN ASSOCIATED $315,816,493.00 $265,294,919.00 $270,033,851.00 $208,092,025.00 $23,997,784.00 $37,944,042.00 CHARITIES, INC. Reg. No. 20023005764 AMERICAN LEGION POST 38 $528,492.00 $625.00 $554,658.00 $540,523.00 $0.00 $0.00 Reg. No. 20023003562 AMERICAN LEPROSY MISSIONS, INC. $7,393,468.00 $7,713,580.00 $8,149,003.00 $5,296,965.00 $610,679.00 $2,241,359.00 Reg. No. 20023003761 AMERICAN LIVER FOUNDATION $10,425,398.00 $5,639,256.00 $10,745,249.00 $8,986,063.00 $744,054.00 $1,015,132.00 Reg. No. 20023009101 AMERICAN LUNG ASSOCIATION $19,038,167.00 $11,535,225.00 $19,815,133.00 $15,927,788.00 $3,199,574.00 $687,771.00 Reg. No. 20023004082 AMERICAN MOTORCYCLE HERITAGE $943,902.00 $781,447.00 $904,577.00 $573,488.00 $130,762.00 $200,327.00 FOUNDATION Reg. No. 20033001984 AMERICAN PARKINSON DISEASE ASSOCIATION $8,714,530.00 $8,109,348.00 $7,869,908.00 $6,079,400.00 $699,713.00 $1,090,795.00 INC. Reg. No. 20033001261 AMERICAN RIVERS $5,539,330.00 $4,169,170.00 $5,373,337.00 $4,197,248.00 $260,822.00 $915,267.00 Reg. No. 20023003567 AMERICAN ROENTGEN RAY SOCIETY - THE $6,976,429.00 $49,511.00 $5,839,985.00 $4,022,963.00 $1,817,022.00 $0.00 ROENTGEN FUND Reg. No. 20023005567 AMERICAN SOCIAL HEALTH ASSOCIATION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20023004832 AMERICAN SOCIETY FOR THE PREVENTION OF $41,263,102.00 $32,746,227.00 $41,357,094.00 $32,633,889.00 $758,500.00 $7,964,705.00 CRUELTY TO ANIMALS Reg. No. 20023004965 AMERICAN STUDIES CENTER $5,406,138.00 $4,065,437.00 $5,874,910.00 $2,629,398.00 $653,428.00 $2,592,084.00 Reg. No. 20023005912 AMERICAN WATER WORKS ASSOCIATION $29,108,980.00 $189,385.00 $28,045,861.00 $22,218,089.00 $5,693,584.00 $0.00 Reg. No. 20023005570 AMERICAN WATER WORKS ASSOCIATION $23,292,266.00 $546,478.00 $23,033,898.00 $21,510,493.00 $1,523,405.00 $0.00 RESEARCH FOUNDATION Reg. No. 20023004106 AMERICAN YOUTH HOSTELS $12,775,813.00 $306,745.00 $13,384,229.00 $11,764,712.00 $1,437,374.00 $88,615.00 Reg. No. 20023008191 AMNESTY INTERNATIONAL OF THE U.S.A. INC., $29,474,497.00 $30,491,426.00 $36,302,568.00 $25,127,823.00 $3,367,489.00 $7,807,256.00 Reg. No. 20023004701 AMVETS NATIONAL SERVICE FOUNDATION $18,200,935.00 $17,710,829.00 $17,181,639.00 $10,787,050.00 $1,864,414.00 $4,530,175.00 Reg. No. 20033003419 ANDREW WOMMACK MINISTRIES, INC. $3,806,019.00 $3,401,066.00 $3,367,559.00 $3,016,473.00 $351,086.00 $0.00 Reg. No. 20033004168 ANGELS UNAWARE $52,275.00 $52,144.00 $36,671.00 $0.00 $4,750.00 $0.00 Reg. No. 20033007021

Page 5 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General ANIMAL LEGAL DEFENSE FUND, INC. $2,876,948.00 $2,786,313.00 $3,208,308.00 $2,543,747.00 $100,963.00 $563,598.00 Reg. No. 20023008479 ANIMAL RESCUE & ADOPTION SOCIETY, INC. $225,213.00 $173,981.00 $180,891.00 $180,891.00 $0.00 $0.00 Reg. No. 20033007491 ANNUNCIATION HOUSING PARTNERS, DBA $258,186.00 $195,135.00 $248,518.00 $118,429.00 $93,262.00 $36,827.00 NEIGHBORHOOD PARTNERS Reg. No. 20033002351 ANTI-DEFAMATION LEAGUE $51,327,444.00 $49,234,634.00 $52,245,706.00 $41,338,378.00 $3,513,772.00 $7,393,556.00 Reg. No. 20033005084 AOPA AIR SAFETY FOUNDATION $5,019,142.00 $3,132,389.00 $4,834,996.00 $3,268,380.00 $600,471.00 $966,145.00 Reg. No. 20023009073 ARAPAHOE RESCUE PATROL, INC. $46,235.00 $43,112.00 $53,195.00 $0.00 $0.00 $0.00 Reg. No. 20023007317 ARC OF WELD COUNTY $36,540.00 $34,445.00 $35,365.00 $33,598.00 $1,767.00 $0.00 Reg. No. 20033008065 ARCHULETA COUNTY EDUCATION CENTER, INC. $436,991.00 $30,945.00 $393,653.00 $307,652.00 $86,001.00 $0.00 Reg. No. 20033003358 ARIEL CLINICAL SERVICES FOR CHILDREN $1,927,555.00 $0.00 $1,826,269.00 $1,583,913.00 $242,356.00 $0.00 Reg. No. 20033005564 ARKANSAS VALLEY COMMUNITY CENTER $4,116,738.00 $20,642.00 $4,031,188.00 $3,573,799.00 $457,389.00 $0.00 Reg. No. 20023004979 ARKANSAS VALLEY PREGNANCY CENTER, INC. $56,289.00 $49,087.00 $48,835.00 $28,779.00 $11,590.00 $8,466.00 Reg. No. 20023008517 ARKANSAS VALLEY RESOURCE CENTER $240,104.00 $41,411.00 $261,194.00 $227,668.00 $31,804.00 $1,722.00 Reg. No. 20033003353 ARMED FORCES VETERANS HOMES $414,550.00 $411,427.00 $340,675.00 $257,362.00 $33,045.00 $50,268.00 FOUNDATION, INC. Reg. No. 20023005847 ARMY HERITAGE CENTER FOUNDATION $1,044,283.00 $271,974.00 $595,969.00 $318,429.00 $147,771.00 $124,750.00 Reg. No. 20033003518 ART STUDENTS LEAGUE OF DENVER $771,900.00 $243,183.00 $709,969.00 $449,034.00 $225,602.00 $35,333.00 Reg. No. 20023003806 ARTS ALIVE FORT COLLINS $116,673.00 $115,723.00 $146,677.00 $77,994.00 $55,581.00 $13,102.00 Reg. No. 20023003245 ARVADA CHILD ADVOCACY CENTER, INC. $58,768.00 $48,516.00 $78,090.00 $73,863.00 $4,227.00 $0.00 Reg. No. 20023006167 ARVADA COMMUNITY FOOD BANK $80,492.98 $65,433.77 $71,465.74 $60,188.48 $10,232.26 $0.00 Reg. No. 20033002744 ARVADA JEFFERSON KIWANIS $43,707.00 $0.00 $45,061.00 $42,756.00 $2,305.00 $0.00 Reg. No. 20033004095 ASBURY THEOLOGICAL SEMINARY $10,401,492.00 $4,920,965.00 $18,998,650.00 $14,655,729.00 $3,586,830.00 $747,025.00 Reg. No. 20023007722 ASIA TRANSPACIFIC FOUNDATION $125,271.69 $125,271.69 $115,635.41 $111,165.22 $2,888.74 $1,581.45 Reg. No. 20023004033

Page 6 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General ASIAN ART COORDINATING COUNCIL $48,295.00 $19,336.00 $47,758.00 $15,771.00 $29,087.00 $0.00 Reg. No. 20023005433 ASPEN BOARD OF REALTORS $147,608.00 $0.00 $114,249.00 $56,738.00 $57,511.00 $0.00 Reg. No. 20023003537 ASPEN BOARD OF REALTORS BILL $57,677.00 $16,686.00 $28,608.00 $27,500.00 $1,108.00 $0.00 HELDMAN/STARK KING MEM SCHOLRSHP FOUNDTN Reg. No. 20023003542 ASPEN CAMP SCHOOL FOR THE DEAF $334,965.00 $408,496.00 $489,403.00 $404,140.00 $55,045.00 $30,218.00 Reg. No. 20033003953 ASPEN COUNTRY DAY SCHOOL, INC. $3,241,490.00 $984,188.00 $2,927,781.00 $2,358,587.00 $506,658.00 $62,536.00 Reg. No. 20023002984 ASPEN GLOBAL CHANGE INSTITUTE, INC. $24,873.00 $20,850.00 $154,262.00 $134,018.00 $20,244.00 $0.00 Reg. No. 20033009621 ASPEN HISTORICAL SOCIETY $292,515.00 $175,168.00 $528,176.00 $370,102.00 $155,194.00 $2,880.00 Reg. No. 20033003579 ASPEN JUNIOR HOCKEY & SKATING $262,471.00 $87,559.00 $261,332.00 $229,571.00 $30,928.00 $833.00 FOUNDATION Reg. No. 20033004726 ASPEN THEATRE IN THE PARK $540,442.00 $94,534.00 $579,551.00 $387,561.00 $113,442.00 $78,548.00 Reg. No. 20023005296 ASPEN VALLEY MEDICAL FOUNDATION, LIMITED $1,060,148.00 $884,416.00 $1,701,980.00 $1,539,773.00 $125,183.00 $37,024.00 Reg. No. 20023003646 ASPEN VALLEY SKI/SNOWBOARD CLUB, INC. $1,146,342.00 $417,881.00 $1,376,085.00 $1,053,445.00 $251,418.00 $71,222.00 Reg. No. 20023004572 ASPEN WRITERS' FOUNDATION, INC. $256,811.00 $161,490.00 $232,851.00 $183,710.00 $47,550.00 $1,591.00 Reg. No. 20033009122 ASSOCIATED CHRISTIAN TELEVISION SYSTEM, $7,694,919.00 $3,198,244.00 $5,016,460.00 $2,932,486.00 $1,139,693.00 $944,281.00 INC. Reg. No. 20023003256 ASSOCIATION FOR CHILDREN WITH $13,301.29 $8,440.29 $21,713.82 $18,557.09 $3,156.73 $0.00 DISABILITIES (ACD) Reg. No. 20033002349 ASSOCIATION FOR FIREFIGHTERS AND $1,785,003.00 $1,784,999.00 $1,774,520.00 $62,062.00 $131,966.00 $1,580,492.00 PARAMEDICS, INC. Reg. No. 20033006066 ASSOCIATION FOR INTERNATIONAL PRACTICAL $5,140,792.00 $48,827.00 $5,617,359.00 $4,556,582.00 $929,444.00 $131,333.00 TRAINING, INC. Reg. No. 20023007513 ASSOCIATION OF CHRISTIAN SCHOOLS $14,014,479.00 $867,216.00 $13,608,777.00 $11,976,510.00 $1,571,610.00 $60,657.00 INTERNATIONAL Reg. No. 20023008087 AURORA COMPREHENSIVE COMMUNITY $14,340,210.00 $306,735.00 $14,339,979.00 $11,850,115.00 $2,489,864.00 $0.00 MENTAL HEALTH CENTER, INC. Reg. No. 20023003589

Page 7 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General AURORA VISTAS $22,333.00 $0.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20033002633 AUTISM COALITION FOR RESEARCH AND $952,388.00 $35,850.00 $979,097.00 $696,710.00 $72,456.00 $209,931.00 EDUCATION Reg. No. 20033003741 AVIATION & SPACE CENTER OF THE ROCKIES $314,185.00 $168,037.00 $767,437.00 $499,665.00 $266,631.00 $1,141.00 Reg. No. 20033009912 AWANA CLUBS INTERNATIONAL $26,353,394.00 $7,686,400.00 $26,492,709.00 $21,771,671.00 $2,428,689.00 $2,292,349.00 Reg. No. 20023007898 B'NAI B'RITH FOUNDATION OF THE U.S. $2,418,523.00 $1,560,991.00 $5,654,502.00 $5,653,672.00 $830.00 $0.00 Reg. No. 20023006365 B'S BALLPARK MUSEUM $21,648.00 $21,596.00 $11,155.00 $0.00 $11,155.00 $0.00 Reg. No. 20023003072 BACKSTAGE THEATRE, INC. $167,910.00 $29,867.00 $142,395.00 $113,980.00 $16,946.00 $11,469.00 Reg. No. 20023004894 BAL SWAN CHILDREN'S CENTER $883,852.00 $231,264.00 $834,440.00 $715,390.00 $56,176.00 $62,874.00 Reg. No. 20023003346 BAYAUD INDUSTRIES, INC. $4,178,589.00 $290,833.00 $4,441,647.00 $4,017,089.00 $262,796.00 $161,762.00 Reg. No. 20023007969 BBB WISE GIVING ALLIANCE $962,578.00 $773,040.00 $1,433,185.00 $932,248.00 $250,109.00 $250,828.00 Reg. No. 20023006107 BCN $20,425.00 $15,533.00 $30,443.00 $30,443.00 $0.00 $0.00 Reg. No. 20033002436 BEAR CANYON ELEMENTARY SCHOOL PTA $44,745.00 $2,818.00 $51,976.00 $50,679.00 $1,297.00 $0.00 Reg. No. 20023005278 BEE VRADENBURG FOUNDATION $4,628,210.00 $4,597,654.00 $66,956.00 $0.00 $66,956.00 $0.00 Reg. No. 20023006716 BELL MIDDLE SCHOOL PARENT TEACHER $31,929.00 $0.00 $23,191.00 $21,557.00 $82.00 $0.00 ASSOCIATION Reg. No. 20023007658 BELMAR ELEMENTARY PTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20023007777 BENEVOLENT HEALTHCARE FOUNDATION D/B/A $12,550,467.00 $12,397,940.00 $12,593,745.00 $12,362,059.00 $178,010.00 $53,676.00 PROJECT C.U.R.E. Reg. No. 20033009387 BENT COUNTY DEVELOPMENT FOUNDATION $65,736.00 $17,620.00 $68,736.00 $5,000.00 $63,736.00 $0.00 Reg. No. 20023003290 BERGEN ELEMENTARY PARENT TEACHER $30,626.00 $2,089.00 $20,920.00 $20,920.00 $0.00 $0.00 ASSOCIATION Reg. No. 20023007105 BERTHOUD HABITAT FOR HUMANITY $22,175.67 $15,496.50 $40,821.94 $37,735.79 $1,818.94 $392.48 Reg. No. 20033003458 BETHANY CHRISTIAN SERVICES OF COLORADO $1,236,784.00 $130,400.00 $1,286,621.00 $1,181,730.00 $88,779.00 $16,112.00 Reg. No. 20033003226

Page 8 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General BETHESDA FOUNDATION, INC. $67,781.00 $50,637.00 $231,513.00 $160,306.00 $45,912.00 $25,295.00 Reg. No. 20023005207 BETHHAVEN, INCORPORATED $629,826.00 $87,219.00 $615,257.00 $545,004.00 $68,163.00 $2,090.00 Reg. No. 20023002983 BETHPHAGE $91,078,159.00 $827,267.00 $90,251,137.00 $78,781,599.00 $11,469,538.00 $0.00 Reg. No. 20023003226 BIBLES FOR THE WORLD $3,048,288.00 $2,880,180.00 $3,368,531.00 $2,675,486.00 $247,507.00 $445,538.00 Reg. No. 20023003577 BICYCLE COLORADO $133,847.00 $89,234.00 $143,033.00 $119,537.00 $10,375.00 $13,121.00 Reg. No. 20023004266 BIG BROTHERS BIG SISTERS OF COLORADO, $2,774,665.00 $2,045,022.00 $2,877,285.00 $2,231,116.00 $416,740.00 $229,429.00 INC. Reg. No. 20023005281 BIG CITY MOUNTAINEERS $235,276.00 $199,578.00 $261,266.00 $196,219.00 $32,724.00 $32,323.00 Reg. No. 20033007461 BIGHORN CENTER FOR PUBLIC POLICY $888,456.00 $950,850.00 $786,715.00 $690,443.00 $96,272.00 $0.00 Reg. No. 20023003020 BIRDS OF PREY FOUNDATION, INC. $138,989.00 $90,653.00 $140,497.00 $98,063.00 $42,434.00 $0.00 Reg. No. 20033007828 BIXBY & ASSOCIATES DBA BIXBY SCHOOL $1,198,943.00 $25,449.00 $1,155,577.00 $1,116,881.00 $31,421.00 $7,275.00 Reg. No. 20033000463 BLACK AMERICAN WEST MUSEUM & HERITAGE $174,821.00 $85,224.00 $112,670.00 $49,579.00 $58,441.00 $4,285.00 CENTER Reg. No. 20033003369 BLACK TRANSPLANTS ACTION COMMITTEE $3,660.00 $3,660.00 $3,660.00 $1,680.00 $150.00 $1,830.00 Reg. No. 20033002745 BLACK UNITED FUND OF COLORADO $74,470.00 $6,948.00 $56,669.00 $47,941.00 $8,728.00 $0.00 Reg. No. 20033002482 BLUE KNIGHTS DRUM & BUGLE CORPS, INC. $465,437.00 $37,747.00 $459,308.00 $350,771.00 $75,069.00 $33,468.00 Reg. No. 20023005880 BLUE MOON DANCE COMPANY $9,701.70 $3,034.70 $9,701.70 $9,489.20 $212.50 $0.00 Reg. No. 20033008218 BLUE SPRUCE HABITAT FOR HUMANITY $175,505.00 $40,466.00 $212,218.00 $174,294.00 $33,106.00 $4,818.00 Reg. No. 20033002171 BORDER TO BORDER, INC $67,978.00 $4,886.00 $53,838.00 $53,838.00 $0.00 $0.00 Reg. No. 20033011067 BORDERS GROUP FOUNDATION $660,563.00 $531,331.00 $343,286.00 $311,544.00 $21,563.00 $10,179.00 Reg. No. 20023004704 BOULDER AIKIKAI, INC. $113,988.00 $550.00 $256,971.00 $246,243.00 $10,728.00 $0.00 Reg. No. 20033010134 BOULDER COUNTY ARTS ALLIANCE, INC. $147,509.00 $163,985.00 $231,835.00 $213,169.00 $14,663.00 $4,003.00 Reg. No. 20023004450 BOULDER COUNTY RSVP BOARD INC. $268,488.00 $52,775.00 $306,723.00 $280,886.00 $18,379.00 $7,458.00 Reg. No. 20023005545

Page 9 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General BOULDER COUNTY SAFEHOUSE, INC. $1,204,041.00 $469,693.00 $1,283,116.00 $1,135,231.00 $131,584.00 $16,301.00 Reg. No. 20023003557 BOULDER DAY NURSERY ASSOCIATION $849,736.00 $0.00 $711,371.00 $0.00 $0.00 $0.00 Reg. No. 20033002590 BOULDER PRIDE $46,321.00 $38,796.00 $34,845.00 $0.00 $12,996.00 $0.00 Reg. No. 20023006158 BOULDER SENIORS FOUNDATION INC. $68,132.00 $11,555.00 $65,639.00 $65,485.00 $154.00 $0.00 Reg. No. 20033006902 BOULDER VALLEY WOMEN'S HEALTH CENTER $1,312,853.00 $370,584.00 $1,207,448.00 $1,094,996.00 $112,452.00 $0.00 Reg. No. 20023004065 BOY SCOUTS OF AMERICA DENVER AREA $6,653,182.00 $3,594,343.00 $6,426,671.00 $5,041,071.00 $493,816.00 $891,784.00 COUNCIL #61 Reg. No. 20033003424 BOY SCOUTS OF AMERICA, ROCKY MOUNTAIN $876,388.00 $278,790.00 $795,649.00 $727,583.00 $23,665.00 $37,545.00 COUNCIL Reg. No. 20023003049 BOYS & GIRLS CLUB OF PUEBLO COUNTY, INC. $1,253,051.00 $860,259.00 $1,299,865.00 $1,152,882.00 $76,341.00 $70,642.00 Reg. No. 20023005625 BOYS & GIRLS CLUBS OF AMERICA $111,073,878.00 $31,693,987.00 $108,419,628.00 $96,065,238.00 $9,077,468.00 $3,276,922.00 Reg. No. 20033001437 BOYS & GIRLS CLUBS OF METRO DENVER $247,294.00 $0.00 $267,401.00 $266,000.00 $1,401.00 $0.00 FOUNDATION Reg. No. 20023003117 BOYS & GIRLS CLUBS OF METRO DENVER, INC. $4,040,704.00 $3,073,839.00 $3,905,544.00 $2,829,355.00 $491,768.00 $584,421.00 Reg. No. 20023003109 BOYS' CLUB OF GREELEY, INC. $622,973.00 $525,112.00 $717,099.00 $635,720.00 $59,919.00 $21,460.00 Reg. No. 20033002089 BRADY CAMPAIGN TO PREVENT GUN VIOLENCE $6,603,079.00 $6,375,010.00 $6,421,367.00 $4,386,621.00 $398,425.00 $1,636,321.00 Reg. No. 20023006996 BRADY CENTER TO PREVENT GUN VIOLENCE $3,028,436.00 $3,009,488.00 $4,226,883.00 $3,573,876.00 $218,645.00 $434,362.00 Reg. No. 20033007632 BRAILLE BIBLES INTERNATIONAL $305,949.00 $297,589.00 $50,026.00 $34,348.00 $6,830.00 $8,848.00 Reg. No. 20033001332 BRAIN TUMOR FOUNDATION OF AMERICA $1,788,458.00 $1,463,418.00 $2,114,284.00 $1,880,401.00 $39,183.00 $194,700.00 Reg. No. 20033007513 BREAKTHRU MINISTRIES, INC. $507,420.00 $502,020.00 $204,439.00 $508.00 $179,849.00 $24,082.00 Reg. No. 20033001674 BRECKENRIDGE FESTIVAL OF FILM $80,563.00 $1,000.00 $69,830.00 $35,953.00 $29,704.00 $4,173.00 Reg. No. 20033002932 BRECKENRIDGE MUSIC INSTITUTE, INC. $506,687.00 $257,830.00 $496,596.00 $343,961.00 $150,609.00 $2,026.00 Reg. No. 20023005475 BRECKENRIDGE OUTDOOR EDUCATION $1,090,384.00 $419,147.00 $1,100,458.00 $839,097.00 $224,193.00 $37,168.00 CENTER (BOEC) Reg. No. 20023003847

Page 10 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General BRENT ELEY FOUNDATION $641,853.00 $534,668.00 $396,978.00 $284,865.00 $88,689.00 $23,424.00 Reg. No. 20033010008 BRIDGES FOR PEACE, INC. $3,858,175.00 $3,814,786.00 $3,810,778.00 $3,207,472.00 $509,683.00 $93,623.00 Reg. No. 20023003862 BRIDGEWAY $321,669.00 $167,692.00 $312,229.00 $277,320.00 $29,881.00 $5,028.00 Reg. No. 20023004224 BRIGHT BEGINNINGS $739,882.00 $461,936.00 $726,420.00 $583,108.00 $91,914.00 $51,398.00 Reg. No. 20023003666 BROOMFIELD COUNCIL ON THE ARTS & $68,801.00 $64,220.00 $70,032.00 $61,870.00 $8,162.00 $0.00 HUMANITIES Reg. No. 20033008876 BURMA LIFELINE $45,193.00 $43,118.00 $31,558.00 $30,250.00 $1,308.00 $0.00 Reg. No. 20023003563 C.H.A.I. - COMMUNITY HELP & ABUSE $169,665.00 $169,093.00 $178,187.00 $22,903.00 $92,912.00 $62,372.00 INFORMATION Reg. No. 20033007676 CALEB PROJECT $2,285,717.00 $1,915,485.00 $2,486,806.00 $1,916,016.00 $308,107.00 $262,683.00 Reg. No. 20023003664 CAMA SERVICES, INC. $1,654,610.00 $1,601,708.00 $1,671,603.00 $1,523,031.00 $86,709.00 $61,863.00 Reg. No. 20033001668 CANCER FUND OF AMERICA, INC. $19,412,316.00 $19,245,504.00 $19,178,220.00 $4,482,040.00 $525,644.00 $14,170,536.00 Reg. No. 20023003650 CANCER LEAGUE OF COLORADO $287,777.00 $260,203.00 $287,907.00 $269,950.00 $17,308.00 $649.00 Reg. No. 20033001003 CANCER RECOVERY FOUNDATION OF AMERICA $3,505,600.00 $3,486,331.00 $3,425,699.00 $991,991.00 $332,948.00 $2,100,760.00 Reg. No. 20033000900 CANINE COMPANIONS FOR INDEPENDENCE, $10,843,703.00 $9,964,840.00 $10,583,511.00 $8,393,456.00 $379,310.00 $1,810,745.00 INC. Reg. No. 20033004368 CANYON AREA RESIDENTS FOR THE $61,285.00 $63,158.00 $64,509.00 $64,509.00 $0.00 $0.00 ENVIRONMENT Reg. No. 20033008882 CARE AND SHARE INC. $8,267,085.00 $7,189,092.00 $7,726,192.00 $7,423,470.00 $138,430.00 $164,292.00 Reg. No. 20023003529 CARE-A-VAN / SAINT, INC. $113,540.00 $59,744.00 $114,729.00 $91,615.00 $16,605.00 $6,509.00 Reg. No. 20033002191 CARING CONNECTION $801,774.00 $736,738.00 $841,278.00 $802,736.00 $29,721.00 $8,821.00 Reg. No. 20023003162 CARING FRIENDS $31,732.85 $0.00 $25,726.78 $14,637.30 $11,089.48 $0.00 Reg. No. 20023004000 CARING HEARTS ADULT CARE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20033002760 CARING PREGNANCY CENTER OF ESTES $43,633.00 $43,531.00 $45,894.00 $22,613.00 $14,300.00 $8,681.00 VALLEY, INC. Reg. No. 20023005680

Page 11 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General CARRIAGE HOUSE INC $667,441.00 $886.00 $680,443.00 $654,155.00 $22,428.00 $3,860.00 Reg. No. 20033002734 CARSON RESIDENTIAL ALTERNATIVE HOMES $217,409.00 $6,712.00 $271,590.00 $268,795.00 $2,795.00 $0.00 Reg. No. 20033008050 CASA OF COLORADO SPRINGS, INC. $1,371,714.00 $792,638.00 $815,187.00 $671,556.00 $81,064.00 $62,567.00 Reg. No. 20023005563 CASA OF JEFFERSON AND GILPIN COUNTIES $130,090.00 $109,063.00 $107,578.00 $90,482.00 $17,096.00 $0.00 Reg. No. 20033002596 CASA OF THE CONTINENTAL DIVIDE $93,251.00 $51,917.00 $98,463.00 $57,915.00 $28,950.00 $11,598.00 Reg. No. 20023005105 CASTLE ROCK COMMUNITY INTER-CHURCH $292,180.00 $33,524.00 $291,767.00 $291,767.00 $0.00 $0.00 TASK FORCE Reg. No. 20033004408 CASTLE ROCK PLAYERS $44,651.00 $5,306.00 $51,394.00 $40,191.00 $11,203.00 $0.00 Reg. No. 20033003357 CASTLE ROCK SENIOR CENTER, INC. $333,633.00 $55,559.00 $260,330.00 $98,563.00 $147,944.00 $13,823.00 Reg. No. 20023003995 CAT CARE SOCIETY $421,427.00 $281,327.00 $428,643.00 $403,562.00 $19,203.00 $5,878.00 Reg. No. 20033002470 CATHOLIC CHARITIES AND COMMUNITY $18,268,330.00 $6,543,512.00 $19,142,363.00 $16,888,733.00 $1,655,542.00 $598,088.00 SERVICES OF THE ARCHDIOCESE OF DENVER Reg. No. 20033000216 CATHOLIC CHARITIES OF COLORADO SPRINGS, $1,870,736.00 $1,593,951.00 $1,995,830.00 $1,693,709.00 $243,535.00 $58,586.00 INC. Reg. No. 20033003438 CATHOLIC CHARITIES USA $13,361,132.00 $11,496,124.00 $36,406,945.00 $33,943,281.00 $1,423,281.00 $1,040,383.00 Reg. No. 20023005289 CATHOLIC HEALTH INITIATIVES COLORADO $7,522,490.00 $6,273,166.00 $10,713,591.00 $7,632,703.00 $1,089,342.00 $1,991,546.00 FOUNDATION Reg. No. 20023003763 CATHOLIC MEDICAL MISSION BOARD $92,652,994.00 $92,972,197.00 $84,541,936.00 $80,487,753.00 $1,259,513.00 $2,794,670.00 Reg. No. 20023006259 CATHOLIC YOUTH FOUNDATION USA $250,593.00 $253,660.00 $160,774.00 $110,367.00 $13,747.00 $36,660.00 Reg. No. 20033003462 CEC/SEABEE HISTORICAL FOUNDATION $720,851.00 $706,567.00 $532,060.00 $264,409.00 $32,960.00 $234,691.00 Reg. No. 20033006446 CENIKOR FOUNDATION, INC. $7,739,981.00 $3,260,931.00 $8,351,129.00 $6,869,281.00 $1,320,911.00 $160,937.00 Reg. No. 20023003892 CENTENNIAL DEVELOPMENTAL SERVICES, INC. $12,155,234.00 $70,725.00 $11,805,109.00 $10,890,601.00 $914,508.00 $0.00 Reg. No. 20033002116 CENTER FOR BIOLOGICAL DIVERSITY, INC. $1,867,655.00 $1,604,159.00 $2,007,336.00 $1,690,133.00 $162,860.00 $154,343.00 Reg. No. 20033007566 CENTER FOR INDEPENDENCE $704,070.00 $70,418.00 $666,500.00 $607,616.00 $58,575.00 $309.00 Reg. No. 20023003578

Page 12 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General CENTER FOR LAW AND SOCIAL POLICY (CLASP) $3,780,636.00 $3,648,034.00 $4,281,904.00 $4,233,171.00 $27,595.00 $21,138.00 Reg. No. 20023004035 CENTER FOR LEGAL ADVOCACY $2,142,547.00 $670,929.00 $1,646,945.00 $1,450,687.00 $112,793.00 $83,465.00 Reg. No. 20023004646 CENTER FOR PEOPLE WITH DISABILITIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 (CPWD) Reg. No. 20033002359 CENTER FOR PERSONALIZED EDUCATION FOR $1,268,608.00 $54,115.00 $1,131,367.00 $993,448.00 $130,991.00 $6,928.00 PHYSICIANS Reg. No. 20023007717 CENTER FOR THE STUDY OF POPULAR $2,950,014.00 $2,740,751.00 $2,792,762.00 $1,683,766.00 $170,971.00 $938,025.00 CULTURE Reg. No. 20033004183 CENTER FOR VICTIMS OF TORTURE $6,831,690.00 $2,938,629.00 $6,659,635.00 $5,634,526.00 $428,702.00 $596,407.00 Reg. No. 20033007700 CENTER ON CONSCIENCE & WAR $222,903.64 $216,700.64 $206,240.00 $142,186.00 $40,802.00 $23,252.00 Reg. No. 20033009341 CENTRAL CITY OPERA HOUSE ASSOCIATION $3,615,078.00 $2,056,161.00 $3,980,919.00 $3,158,121.00 $590,532.00 $232,266.00 Reg. No. 20023002996 CENTRAL VISITATION PROGRAM $63,533.00 $53,877.00 $80,776.71 $64,732.69 $16,044.02 $0.00 Reg. No. 20023005564 CENTRO HUMANITARIO PARA LOS $161,574.00 $141,574.00 $105,167.00 $55,714.00 $46,899.00 $2,554.00 TRABAJADORES Reg. No. 20033007931 CEREBRAL PALSY ASSOCIATION OF $74,061.00 $71,342.00 $70,350.00 $67,115.00 $520.00 $2,715.00 COLORADO SPRINGS, INC. Reg. No. 20033002781 CEREBRAL PALSY OF COLORADO, INC. $7,153,055.00 $565,932.00 $7,146,036.00 $6,435,204.00 $535,507.00 $175,325.00 Reg. No. 20033002056 CERTIFIED FINANCIAL PLANNER BOARD OF $11,648,936.00 $0.00 $11,372,127.00 $6,807,396.00 $4,564,731.00 $0.00 STANDARDS, INC. Reg. No. 20033006730 CHAFFEE COUNTY HABITAT FOR HUMANITY $44,871.00 $44,538.00 $8,028.00 $0.00 $8,028.00 $0.00 Reg. No. 20033002299 CHALLENGE ASPEN $1,037,203.00 $496,827.00 $969,551.00 $754,372.00 $96,977.00 $118,202.00 Reg. No. 20023003510 CHALLENGER CENTER FOR SPACE SCIENCE $5,413,572.00 $1,106,861.00 $5,174,792.00 $4,573,977.00 $407,489.00 $193,326.00 EDUCATION Reg. No. 20033006748 CHARITY CARS, INC. $4,626,075.00 $4,625,711.00 $4,845,945.00 $3,205,539.00 $323,711.00 $1,316,695.00 Reg. No. 20033008471 CHARLES DARWIN FOUNDATION, INC. $437,367.00 $433,997.00 $874,285.00 $659,313.00 $90,054.00 $124,918.00 Reg. No. 20023003459 CHARLES DARWIN FOUNDATION, INC. $1,972,712.00 $1,869,576.00 $1,296,669.00 $903,565.00 $179,230.00 $213,874.00 Reg. No. 20033007105

Page 13 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General CHARLES SEMPER ELEMENTARY PTA $13,507.00 $0.00 $15,464.00 $13,019.00 $2,445.00 $0.00 Reg. No. 20023007716 CHERRY CREEK ARTS FESTIVAL $1,817,630.00 $1,288,892.00 $1,803,345.00 $1,347,496.00 $320,106.00 $135,743.00 Reg. No. 20023003507 CHERUBIM FOUNDATION $52,543.00 $43,796.00 $71,699.00 $43,444.00 $25,259.00 $2,996.00 Reg. No. 20023003688 CHEYENNE MOUNTAIN PUBLIC BROADCAST $422,976.00 $296,685.00 $409,316.00 $284,672.00 $91,893.00 $32,751.00 HOUSE, INC. Reg. No. 20033007025 CHEYENNE MOUNTAIN ZOO ENDOWMENT FUND $67,549.00 $61,112.00 $6,732.00 $0.00 $0.00 $0.00 Reg. No. 20023003124 CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY $1,102,277.00 $549,900.00 $4,556,404.00 $3,135,974.00 $961,049.00 $459,381.00 Reg. No. 20023003119 CHILD ADVOCACY RESOURCE AND $350,389.00 $136,318.00 $350,986.00 $316,875.00 $34,111.00 $0.00 EDUCATION, INC. Reg. No. 20033002167 CHILD AND FAMILY ADVOCACY PROGRAM $947,423.00 $831,783.00 $287,171.00 $239,874.00 $22,041.00 $25,256.00 Reg. No. 20023005591 CHILD PROTECTION EDUCATION OF AMERICA, $304,481.00 $298,239.00 $191,455.00 $159,945.00 $20,606.00 $10,904.00 INC. Reg. No. 20023004096 CHILDCARE INTERNATIONAL $14,214,669.00 $14,248,063.00 $14,252,474.00 $13,710,053.00 $348,122.00 $194,299.00 Reg. No. 20033005434 CHILDHELP, INC $21,116,071.00 $6,883,954.00 $26,298,273.00 $23,837,325.00 $1,848,025.00 $612,923.00 Reg. No. 20033001422 CHILDHOOD LEUKEMIA FOUNDATION, INC. $5,074,543.00 $5,062,839.00 $4,986,078.00 $866,825.00 $106,761.00 $4,012,492.00 Reg. No. 20023005398 CHILDREN AWAITING PARENTS $582,193.00 $534,188.00 $502,794.00 $320,926.00 $181,868.00 $0.00 Reg. No. 20033000342 CHILDREN COME FIRST $5,212.00 $1,390.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20033003690 CHILDREN INTERNATIONAL $80,643,015.00 $80,279,766.00 $79,171,437.00 $64,926,397.00 $6,201,151.00 $8,043,889.00 Reg. No. 20023008958 CHILDREN'S ADVOCACY CENTER FOR THE $787,279.00 $189,201.00 $802,197.00 $685,432.00 $84,732.00 $32,033.00 PIKES PEAK REGION Reg. No. 20033002595 CHILDREN'S ANGEL FLIGHT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20023005238 CHILDREN'S CANCER RESEARCH FUND $8,690,552.00 $7,240,853.00 $8,079,113.00 $3,269,289.00 $350,788.00 $4,459,036.00 Reg. No. 20033005012 CHILDREN'S CHARITY FUND, INC $1,196,462.00 $1,196,462.00 $1,153,464.00 $46,721.00 $73,078.00 $1,033,665.00 Reg. No. 20023003884 CHILDREN'S DEFENSE FUND $14,103,955.00 $11,786,542.00 $17,305,554.00 $13,681,888.00 $2,715,960.00 $907,706.00 Reg. No. 20023007516

Page 14 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General CHILDREN'S DEFENSE FUND ACTION COUNCIL $1,137,449.00 $1,126,982.00 $1,016,166.00 $618,034.00 $146,659.00 $251,473.00 Reg. No. 20023007517 CHILDREN'S GARDEN MONTESSORI SCHOOL $595,574.00 $199,412.00 $371,025.00 $277,042.00 $76,124.00 $17,859.00 Reg. No. 20033007912 CHILDREN'S LITERACY CENTER, INC. $369,094.00 $271,806.00 $286,168.00 $245,611.00 $32,519.00 $8,038.00 Reg. No. 20033001945 CHILDREN'S NETWORK INTERNATIONAL $32,782,531.00 $32,778,924.00 $32,774,281.00 $32,684,884.00 $26,111.00 $63,286.00 Reg. No. 20033007285 CHILDREN'S WISH FOUNDATION $14,528,647.00 $14,364,560.00 $14,881,740.00 $5,733,938.00 $1,060,953.00 $8,086,849.00 INTERNATIONAL, INC. Reg. No. 20033003463 CHILDRENS ARK, INC. $4,434,371.00 $79,249.00 $4,284,911.00 $3,982,935.00 $295,945.00 $6,031.00 Reg. No. 20023003767 CHILDREN’S HOSPITAL & RESEARCH CENTER $7,462,045.00 $2,390,502.00 $20,057,675.00 $18,310,829.00 $1,165,387.00 $581,459.00 FOUNDATION Reg. No. 20033008051 CHILDREN’S HOSPITAL FOUNDATION $6,942,531.00 $7,217,588.00 $7,199,626.00 $6,882,464.00 $317,162.00 $0.00 Reg. No. 20033005435 CHINOOK FUND $410,064.00 $413,107.00 $328,774.00 $247,493.00 $29,684.00 $51,597.00 Reg. No. 20023003010 CHRISTIAN ACTION NETWORK $970,206.00 $967,953.00 $1,040,206.00 $773,372.00 $85,523.00 $181,311.00 Reg. No. 20033000591 CHRISTIAN ADVOCATES SERVING $14,376,324.00 $14,172,684.00 $15,565,255.00 $12,933,914.00 $773,847.00 $1,857,494.00 EVANGELISM, INC. Reg. No. 20023004043 CHRISTIAN AMBASSADORS, INC. $6,729.74 $6,729.74 $8,051.72 $6,995.74 $855.98 $200.00 Reg. No. 20023005424 CHRISTIAN APPALACHIAN PROJECT, INC. $80,996,634.00 $77,853,558.00 $82,898,100.00 $70,143,985.00 $3,315,792.00 $9,438,323.00 Reg. No. 20023006807 CHRISTIAN COALITION OF AMERICA $5,293,555.00 $4,498,377.00 $5,637,163.00 $1,738,550.00 $1,218,877.00 $2,679,736.00 Reg. No. 20023008647 CHRISTIAN FOUNDATION FOR CHILDREN AND $60,529,051.00 $59,858,868.00 $57,394,772.00 $52,347,712.00 $2,788,489.00 $2,258,571.00 AGING Reg. No. 20023004059 CHRISTIAN HOME FOR CHILDREN INC. $793,483.00 $768,070.00 $117,411.00 $84,230.00 $24,383.00 $8,798.00 Reg. No. 20033010956 CHRISTIAN LIVING CAMPUS FOUNDATION ($16,714.00) $75,416.00 $294,529.00 $16,451.00 $119,441.00 $158,637.00 Reg. No. 20023003248 CHRISTIAN LIVING CAMPUS JOHNSON CENTER $10,223,950.00 $38,248.00 $9,812,580.00 $8,514,756.00 $1,297,824.00 $0.00 Reg. No. 20023003252 CHRISTIAN LIVING CAMPUS LIVING CENTER $1,380,637.00 $10,133.00 $1,166,649.00 $704,862.00 $461,787.00 $0.00 Reg. No. 20023003259 CHRISTIAN LIVING CAMPUS MANAGEMENT $1,515,067.00 $3,898.00 $1,768,506.00 $250,566.00 $1,368,731.00 $149,209.00 SERVICES INC Reg. No. 20023003270

Page 15 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General CHRISTIAN LIVING CAMPUS UNIVERSITY HILLS $7,090,243.00 $70,099.00 $6,842,597.00 $6,131,989.00 $710,608.00 $0.00 Reg. No. 20023003257 CHRISTIAN MILITARY FELLOWSHIP $455,315.00 $458,490.00 $491,395.00 $453,657.00 $28,990.00 $8,748.00 Reg. No. 20023003506 CHRISTIAN RESEARCH INSTITUTE, INC. $7,983,756.00 $6,836,784.00 $7,809,322.00 $5,511,688.00 $567,525.00 $1,730,109.00 Reg. No. 20023004083 CIRCLE OF FRIENDS FOR AMERICAN VETERANS $172,107.00 $172,107.00 $179,353.00 $147,288.00 $28,263.00 $3,802.00 Reg. No. 20023003316 CITIZEN ACTION NETWORK $593,153.00 $325,658.00 $633,861.00 $462,809.00 $73,406.00 $97,646.00 Reg. No. 20023005386 CITIZENS AGAINST GOVERNMENT WASTE $4,839,535.00 $4,867,221.00 $4,957,918.00 $3,691,170.00 $359,007.00 $907,741.00 Reg. No. 20023004893 CITIZENS FOR A SOUND ECONOMY $3,913,400.00 $3,876,411.00 $3,834,038.00 $2,386,158.00 $911,880.00 $536,000.00 EDUCATIONAL FOUNDATION, INC. Reg. No. 20023003240 CITIZENS FOR A SOUND ECONOMY, INC. $3,590,890.00 $3,546,014.00 $3,726,684.00 $2,998,185.00 $474,069.00 $254,430.00 Reg. No. 20023005320 CITIZENS PROJECT $122,153.09 $119,439.64 $137,642.18 $103,089.23 $17,587.97 $16,964.98 Reg. No. 20023004023 CITIZENS' SCHOLARSHIP FOUNDATION OF $179,508,155.00 $170,554,614.00 $115,740,126.00 $111,385,465.00 $2,768,268.00 $1,586,393.00 AMERICA, INC. Reg. No. 20033010666 CITYWILD $189,367.00 $187,325.00 $159,324.00 $118,787.00 $40,537.00 $0.00 Reg. No. 20033007160 CLEAR CREEK COUNTY ADVOCATES $104,431.00 $62,284.00 $86,116.00 $18,444.00 $66,143.00 $1,529.00 Reg. No. 20033003389 CLINICA CAMPESINA FAMILY HEALTH SERVICES $9,947,502.00 $1,903,171.00 $8,430,155.00 $6,958,626.00 $1,471,529.00 $0.00 Reg. No. 20023003127 COALITION OF POLICE & SHERIFFS $838,932.00 $838,932.00 $828,185.00 $21,000.00 $146,340.00 $660,845.00 Reg. No. 20033011143 COLFAX COMMUNITY NETWORK, INC. $189,255.00 $180,666.00 $142,951.00 $122,952.00 $8,505.00 $11,494.00 Reg. No. 20023004068 COLONIAL WILLIAMSBURG FOUNDATION $102,874,693.00 $29,795,412.00 $142,113,853.00 $116,772,557.00 $15,802,514.00 $9,538,782.00 Reg. No. 20023005459 COLORADANS FOR CLEAN AIR $22,243.00 $22,170.00 $20,555.00 $17,030.00 $3,525.00 $0.00 Reg. No. 20033010777 COLORADO 4-H YOUTH FUND, INC. $215,803.00 $0.00 $186,240.00 $123,069.00 $37,772.00 $25,399.00 Reg. No. 20033003331 COLORADO ACADEMY $20,747,308.00 $8,326,155.00 $13,416,594.00 $10,765,806.00 $1,884,236.00 $766,552.00 Reg. No. 20023003125 COLORADO AGENCY FOR JEWISH EDUCATION $1,869,765.31 $367,000.31 $1,920,146.00 $1,460,210.00 $459,936.00 $0.00 Reg. No. 20023006960 COLORADO ART EDUCATION ASSOCIATION $74,686.00 $9,836.00 $77,569.00 $0.00 $0.00 $0.00 Reg. No. 20023004914

Page 16 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General COLORADO ARTS CONSORTIUM $14,057.00 $2,973.00 $10,543.00 $7,988.00 $1,905.00 $650.00 Reg. No. 20023003502 COLORADO ASSOCIATION FOR RECYCLING $46,939.00 $719.00 $50,363.00 $25,463.00 $23,283.00 $0.00 Reg. No. 20033005058 COLORADO ASSOCIATION FOR SCHOOL-BASED $91,169.00 $87,063.00 $82,575.00 $68,212.00 $11,895.00 $2,468.00 HEALTH CARE Reg. No. 20033000217 COLORADO ASSOCIATION OF FAMILY & $14,200.00 $3,350.00 $8,643.00 $8,643.00 $0.00 $0.00 CHILDREN'S AGENCIES Reg. No. 20033010656 COLORADO ASSOCIATION OF REALTORS $581,871.00 $570,785.00 $404,192.00 $341,324.00 $62,868.00 $0.00 HOUSING OPPORTUNITY FOUNDATION Reg. No. 20033007672 COLORADO BALLET COMPANY $6,415,310.00 $1,784,565.00 $6,375,804.00 $5,194,766.00 $538,689.00 $642,349.00 Reg. No. 20023003185 COLORADO CALLIGRAPHERS' GUILD $4,038.13 $1,187.50 $3,644.16 $3,401.16 $243.00 $0.00 Reg. No. 20023008418 COLORADO CANCER RESEARCH PROGRAM $1,026,329.00 $415,776.00 $952,334.00 $783,778.00 $162,098.00 $6,458.00 Reg. No. 20023005419 COLORADO CASA (COURT APPOINTED SPECIAL $147,358.00 $80,849.00 $159,041.00 $119,418.00 $18,491.00 $21,132.00 ADVOCATES) Reg. No. 20033001706 COLORADO CHAMBER PLAYERS $61,806.00 $3,194.00 $61,921.00 $39,116.00 $19,984.00 $0.00 Reg. No. 20023004705 COLORADO CHASSIS LASSIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20033001105 COLORADO CHILDREN'S IMMUNIZATION $702,098.00 $695,784.00 $577,723.00 $466,075.00 $78,814.00 $32,834.00 COALITION Reg. No. 20023005566 COLORADO CHRISTIAN SERVICE CAMP INC. $322,984.00 $172,950.00 $330,803.00 $226,633.00 $86,555.00 $17,615.00 Reg. No. 20033009987 COLORADO CHRISTIAN SERVICES $274,416.34 $168,110.24 $270,186.74 $129,126.51 $88,964.66 $52,095.57 Reg. No. 20033002487 COLORADO COALITION AGAINST DOMESTIC $878,047.59 $78,792.19 $531,836.28 $419,847.28 $85,000.00 $26,989.00 VIOLENCE Reg. No. 20033002006 COLORADO COALITION AGAINST SEXUAL $696,004.00 $12,811.00 $685,916.00 $537,021.00 $126,814.00 $22,081.00 ASSAULT Reg. No. 20033002549 COLORADO COALITION FOR THE HOMELESS $20,178,534.00 $680,983.00 $19,188,805.00 $17,507,216.00 $1,267,403.00 $414,186.00 Reg. No. 20033002261 COLORADO CONSERVATION TRUST: A $847,462.00 $806,834.00 $479,757.00 $436,900.00 $25,816.00 $17,041.00 COMMUNITY FOUNDATION FOR CONSERVATION Reg. No. 20033009320

Page 17 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General COLORADO CREDIT UNION LEAGUE $87,938.00 $128,185.00 $53,628.00 $38,625.00 $12,052.00 $2,951.00 FOUNDATION, INC. Reg. No. 20033007603 COLORADO CRIMINAL JUSTICE REFORM $67,158.71 $56,243.24 $69,336.31 $55,721.98 $7,512.13 $6,102.20 COALITION Reg. No. 20023003151 COLORADO ENERGY SCIENCE CENTER $75,370.00 $54,050.00 $178,133.00 $131,280.00 $37,257.00 $9,596.00 Reg. No. 20023004084 COLORADO ENVIRONMENTAL COALITION $947,785.00 $800,842.00 $803,896.00 $610,786.00 $94,568.00 $98,542.00 Reg. No. 20023006093 COLORADO ETHICS IN BUSINESS AWARDS $116,088.00 $114,137.00 $18,843.00 $10,796.00 $8,047.00 $0.00 Reg. No. 20033002547 COLORADO GRAND, INC $102,139.00 $38,550.00 $96,629.00 $93,499.00 $3,130.00 $0.00 Reg. No. 20033009333 COLORADO GREYHOUND ADOPTION, INC. $67,698.00 $26,665.00 $62,650.00 $57,173.00 $2,517.00 $2,960.00 Reg. No. 20023005056 COLORADO HISTORICAL SOCIETY $8,751,916.00 $1,170,907.00 $8,144,860.00 $6,432,900.00 $1,508,853.00 $203,107.00 Reg. No. 20033003849 COLORADO HOMELESS FAMILIES $529,076.00 $125,704.00 $634,341.00 $547,373.00 $81,891.00 $5,077.00 Reg. No. 20033001328 COLORADO HOSPICE ORGANIZATION $181,277.00 $44,380.00 $207,511.00 $128,216.00 $79,295.00 $0.00 Reg. No. 20023003642 COLORADO HOUSING ASSISTANCE $938,858.00 $78,688.00 $627,978.00 $591,311.00 $36,667.00 $0.00 CORPORATION Reg. No. 20023003091 COLORADO JUDICIAL INSTITUTE $34,249.00 $9,000.00 $32,973.00 $24,137.00 $8,836.00 $0.00 Reg. No. 20033001981 COLORADO LAW ENFORCEMENT OFFICERS' $550,893.00 $490,713.00 $544,424.00 $119,063.00 $32,259.00 $393,102.00 ASSOCIATION Reg. No. 20023003864 COLORADO LAWYERS COMMITTEE $194,932.00 $172,613.00 $140,140.00 $85,281.00 $28,139.00 $26,720.00 Reg. No. 20023006018 COLORADO LEADERSHIP ALLIANCE (FORMERLY $2,277,152.00 $640,560.00 $1,149,090.00 $819,028.00 $243,516.00 $86,546.00 STUDENT LEADERSHIP INSTITUTE) Reg. No. 20023003504 COLORADO LEGAL SERVICES $6,673,922.00 $5,240,203.00 $7,081,656.00 $5,594,508.00 $1,416,331.00 $70,817.00 Reg. No. 20023003187 COLORADO MAHLERFEST $49,801.80 $23,412.00 $45,942.77 $42,634.30 $3,089.16 $219.31 Reg. No. 20023005623 COLORADO MINING ASSOCIATION EDUCATION $37,032.00 $30,264.00 $7,312.00 $3,600.00 $0.00 $3,712.00 FOUNDATION, INC. Reg. No. 20033008097 COLORADO MOUNTAIN COLLEGE FOUNDATION, $1,197,622.00 $971,639.00 $1,384,670.00 $1,051,190.00 $333,480.00 $0.00 INC Reg. No. 20033000645

Page 18 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General COLORADO MUSEUM OF NATURAL HISTORY $31,886,070.00 $7,275,257.00 $51,634,796.00 $45,744,259.00 $4,299,182.00 $1,591,355.00 Reg. No. 20023005539 COLORADO NURSES FOUNDTION $120,093.00 $16,584.00 $122,447.00 $65,413.00 $1,276.00 $55,758.00 Reg. No. 20033007429 COLORADO OFFICE OF RESOURCE & $2,053,660.00 $54,900.00 $2,125,152.00 $2,074,388.00 $50,764.00 $0.00 REFERRAL AGENCIES, INC Reg. No. 20033004295 COLORADO OPEN LANDS $6,280,196.00 $4,878,096.00 $6,197,453.00 $5,933,395.00 $125,145.00 $138,913.00 Reg. No. 20023003583 COLORADO P.E.O. CHAPTER HOUSE, INC. $281,803.00 $32,000.00 $286,248.00 $247,511.00 $30,402.00 $8,335.00 Reg. No. 20023005664 COLORADO PARENT AND CHILD FOUNDATION $409,466.00 $2,035.00 $451,887.00 $395,574.00 $41,700.00 $14,613.00 Reg. No. 20033003548 COLORADO PHYSICIAN HEALTH PROGRAM, INC $955,696.00 $105,254.00 $887,636.00 $712,661.00 $154,058.00 $20,917.00 Reg. No. 20023003210 COLORADO POLICE PROTECTIVE ASSOCIATION $250,554.00 $139,059.00 $152,749.00 $36,863.00 $115,101.00 $0.00 Reg. No. 20023004090 COLORADO PRESERVATION, INC. $336,770.00 $197,211.00 $364,445.00 $322,848.00 $29,531.00 $12,066.00 Reg. No. 20023002979 COLORADO PUBLIC EXPENDITURE COUNCIL $131,330.00 $28,600.00 $136,609.00 $113,299.00 $23,310.00 $0.00 Reg. No. 20033003355 COLORADO PUBLIC INTEREST RESEARCH $376,415.00 $366,814.00 $527,101.00 $442,765.00 $31,626.00 $52,710.00 FOUNDATION Reg. No. 20033002497 COLORADO RENEWABLE ENERGY SOCIETY $102,395.00 $29,680.00 $102,148.00 $78,099.00 $21,778.00 $2,271.00 Reg. No. 20033009986 COLORADO RIGHT TO LIFE COMMITTEE $153,978.00 $131,627.00 $151,575.00 $86,917.00 $23,024.00 $41,634.00 Reg. No. 20033004791 COLORADO ROCKY MOUNTAIN SCHOOL, INC. $5,518,033.00 $1,540,924.00 $4,105,894.00 $3,453,438.00 $459,143.00 $193,313.00 Reg. No. 20023004353 COLORADO RURAL HEALTH CENTER $1,309,802.00 $49,086.00 $1,338,043.00 $1,272,832.00 $50,612.00 $14,599.00 Reg. No. 20023003878 COLORADO SICKLE CELL ASSN, INC. $19,855.00 $19,855.00 $20,428.00 $17,939.00 $1,519.00 $970.00 Reg. No. 20033002149 COLORADO SPORTS HALL OF FAME $413,908.00 $303,981.00 $422,124.00 $311,237.00 $68,682.00 $0.00 Reg. No. 20033009636 COLORADO SPRINGS ASSETS FOR YOUTH $219,635.00 $156,991.00 $207,729.00 $172,569.00 $25,147.00 $10,013.00 Reg. No. 20023003307 COLORADO SPRINGS CHILDREN'S CHORALE $279,519.00 $80,021.00 $276,428.00 $215,184.00 $44,044.00 $17,200.00 Reg. No. 20033003515 COLORADO SPRINGS CHORAL SOCIETY $126,531.00 $53,340.00 $119,518.00 $89,706.00 $11,520.00 $18,292.00 Reg. No. 20023003114 COLORADO SPRINGS CHRISTIAN SCHOOLS $12,125,805.00 $5,544,595.00 $7,056,414.00 $6,357,272.00 $623,948.00 $75,194.00 Reg. No. 20023004706

Page 19 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General COLORADO SPRINGS CONVENTION AND $2,636,655.00 $0.00 $2,548,891.00 $2,148,764.00 $361,127.00 $39,000.00 VISITORS BUREAU Reg. No. 20023005420 COLORADO SPRINGS DANCE THEATRE $2,548.00 $250.00 $19,924.00 $16,515.00 $2,723.00 $686.00 Reg. No. 20023006069 COLORADO SPRINGS DEBUTANTE BALL $102,429.00 $9,220.00 $100,247.00 $100,247.00 $0.00 $0.00 COMMITTEE, INC. Reg. No. 20023006263 COLORADO SPRINGS ECUMENICAL SOCIAL $1,576,133.00 $1,518,597.00 $1,781,595.00 $1,625,787.00 $105,517.00 $50,291.00 MINISTRIES, INC. Reg. No. 20023003023 COLORADO SPRINGS GOSPEL HOME $11,876.37 $6,895.50 $11,732.38 $9,271.18 $1,160.98 $1,240.22 Reg. No. 20033008219 COLORADO SPRINGS INDEPENDENCE CENTER $2,613,666.00 $18,273.00 $2,330,667.00 $1,922,619.00 $362,998.00 $434.00 Reg. No. 20023003631 COLORADO SPRINGS SPORTS CORPORATION $1,046,539.00 $183,636.00 $1,237,086.00 $1,065,139.00 $171,947.00 $0.00 Reg. No. 20033009127 COLORADO SPRINGS WORLD ARENA $3,829,476.00 $456,826.00 $4,941,129.00 $4,922,566.00 $15,776.00 $2,787.00 Reg. No. 20023002975 COLORADO STATE FIRE FIGHTERS $446,656.75 $320,473.75 $381,205.55 $37,010.00 $86,579.00 $257,616.55 ASSOCIATION Reg. No. 20023004651 COLORADO STATE FRATERNAL ORDER OF $585,083.00 $533,968.00 $485,363.00 $0.00 $117,260.00 $368,103.00 POLICE Reg. No. 20023003813 COLORADO STATE PATROL BENEVOLENT $211,240.00 $129,937.00 $97,272.00 $19,348.00 $19,425.00 $58,499.00 FOUNDATION Reg. No. 20033005493 COLORADO STATE SCIENCE FAIR, INC. $45,159.00 $32,888.00 $36,573.00 $27,653.00 $7,950.00 $395.00 Reg. No. 20023007298 COLORADO STATE UNIVERSITY FOUNDATION $28,978,480.00 $31,930,334.00 $1,725,126.00 $319,549.00 $1,405,577.00 $0.00 Reg. No. 20023003738 COLORADO STATE YOUTH SOCCER $2,476,061.00 $25,456.00 $2,317,184.00 $1,760,974.00 $464,461.00 $91,749.00 ASSOCIATION Reg. No. 20033006652 COLORADO SYMPHONY ASSOCIATION $10,011,515.00 $4,114,457.00 $10,251,716.00 $7,567,442.00 $2,329,374.00 $363,465.00 Reg. No. 20023002969 COLORADO SYMPHONY FOUNDATION $241,068.00 $535,489.00 $249,633.00 $219,790.00 $29,843.00 $0.00 Reg. No. 20023003619 COLORADO THERAPEUTIC RIDING CENTER $416,662.00 $181,580.00 $462,464.00 $382,105.00 $57,059.00 $23,300.00 Reg. No. 20023003442 COLORADO TOBACCO EDUCATION AND $563,501.00 $458,665.00 $611,605.00 $528,596.00 $67,433.00 $15,576.00 PREVENTION ALLIANCE Reg. No. 20033002396

Page 20 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General COLORADO TROUT UNLIMITED $137,857.00 $87,418.00 $121,023.00 $18,159.00 $73,737.00 $29,127.00 Reg. No. 20033006792 COLORADO UNITED IRISH SOCIETIES $119,492.00 $240.00 $123,278.00 $122,333.00 $945.00 $0.00 Reg. No. 20033006482 COLORADO UPLIFT, INC. $2,246,686.00 $1,709,919.00 $2,299,263.00 $1,915,382.00 $249,218.00 $134,663.00 Reg. No. 20023003101 COLORADO VETERANS RESOURCE COALITION $181,644.00 $4,295.00 $146,393.00 $124,048.00 $22,231.00 $114.00 Reg. No. 20033007981 COLORADO WEST REGIONAL MENTAL HEALTH, $17,164,406.00 $340,492.00 $16,435,298.00 $13,645,032.00 $2,790,266.00 $0.00 INC. Reg. No. 20023005479 COLORADO WILDLIFE FEDERATION $249,393.00 $78,472.00 $255,140.00 $170,258.00 $54,540.00 $30,342.00 Reg. No. 20033002522 COLORADO WING CIVIL AIR PATROL $305,283.00 $33,359.00 $318,040.00 $218,306.00 $82,299.00 $849.00 Reg. No. 20033000238 COLORADO WOLF & WILDLIFE CENTER $58,666.00 $58,666.00 $2,000.00 $2,000.00 $0.00 $0.00 Reg. No. 20033002787 COLORADO YOUTH CORPS ASSOCIATION $1,376,300.00 $16,165.00 $1,374,121.00 $1,301,276.00 $48,310.00 $24,535.00 Reg. No. 20033007062 COLORADO YOUTH PROGRAM $169,928.00 $154,123.00 $132,244.00 $107,431.00 $24,813.00 $0.00 Reg. No. 20033001629 COLORADO ZOOLOGICAL TRUST $87,008.00 $43,077.00 $43,766.00 $0.00 $43,766.00 $0.00 Reg. No. 20023004016 COLUMBIA LIGHTHOUSE FOR THE BLIND $4,753,124.00 $2,592,142.00 $5,578,780.00 $3,865,767.00 $770,987.00 $942,026.00 Reg. No. 20033002785 COLUMBINE-LAKEWOOD COLORADO SOCCER $1,386,638.00 $69,331.00 $1,407,579.00 $974,837.00 $380,988.00 $51,754.00 ASSOC. (DBA COLORADO RUSH) Reg. No. 20033008719 COMITIS CRISIS CENTER, INC. $692,755.00 $151,337.00 $746,238.00 $602,877.00 $127,193.00 $16,168.00 Reg. No. 20023009266 COMMERCE CITY COMMUNITY HEALTH $714,037.00 $135,579.00 $720,951.00 $704,533.00 $16,418.00 $0.00 SERVICES,INC. Reg. No. 20023004204 COMMERCIAL ALERT $129,306.48 $129,227.42 $130,881.02 $30,210.97 $39,796.26 $60,873.79 Reg. No. 20033010174 COMMUNITY COLLEGE OF DENVER $93,118.00 $42,311.00 $71,870.00 $68,130.00 $3,740.00 $0.00 FOUNDATION, INC. Reg. No. 20033003326 COMMUNITY EDUCATIONAL OUTREACH $58,391.94 $58,391.94 $42,950.72 $34,722.10 $8,228.62 $0.00 Reg. No. 20033002514 COMMUNITY FOOD BANK $58,699.00 $55,149.00 $59,912.00 $55,320.00 $4,592.00 $0.00 Reg. No. 20033005673 COMMUNITY FOOD SHARE, INC. $4,117,792.00 $3,785,269.00 $4,205,325.00 $3,831,554.00 $166,546.00 $207,225.00 Reg. No. 20023003464

Page 21 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General COMMUNITY FOUNDATION SERVING $3,331,575.00 $3,233,522.00 $2,339,151.00 $1,962,771.00 $186,467.00 $189,913.00 NORTHERN COLORADO Reg. No. 20023003146 COMMUNITY HEALTH CENTERS, INC. $17,089,097.00 $3,599,314.00 $15,629,923.00 $13,111,870.00 $2,445,628.00 $72,425.00 Reg. No. 20033003456 COMMUNITY HEALTH CHARITIES OF COLORADO $1,088,309.00 $1,056,674.00 $1,196,544.00 $1,057,743.00 $55,437.00 $83,364.00 Reg. No. 20023003075 COMMUNITY LIVING ALTERNATIVES, INC. $1,922,109.00 $1,831.00 $1,909,843.00 $1,693,636.00 $209,797.00 $6,410.00 Reg. No. 20023003213 COMMUNITY OF CARING FOUNDATION $247,716.00 $17,272.00 $248,068.00 $233,004.00 $11,083.00 $3,981.00 Reg. No. 20033000946 COMMUNITY OPTIONS, INC. $7,336,393.00 $7,574.00 $7,285,978.00 $6,764,672.00 $521,306.00 $0.00 Reg. No. 20023004226 COMMUNITY PARTNERSHIP FOR CHILD $10,827,635.00 $306,695.00 $10,862,982.00 $10,025,673.00 $797,871.00 $39,438.00 DEVELOPMENT Reg. No. 20023003088 COMMUNITY RESOURCES, INC. $237,455.00 $94,787.00 $202,184.00 $187,737.00 $9,907.00 $4,540.00 Reg. No. 20023003783 COMMUNITY SAILING OF COLORADO LTD. $114,029.00 $29,774.00 $113,914.00 $108,980.00 $2,996.00 $1,938.00 Reg. No. 20033005246 COMMUNITY SHARES OF COLORADO, INC. $1,136,379.00 $1,057,459.00 $1,166,925.00 $1,009,337.00 $87,247.00 $70,341.00 Reg. No. 20023003025 COMMUNITY TELEVISION OF BOULDER $255,835.00 $2,409.00 $264,776.00 $149,037.00 $106,574.00 $9,165.00 Reg. No. 20023003644 COMPA FOOD MINISTRIES INC. $10,339,989.00 $10,300,036.00 $10,385,788.00 $10,235,886.00 $66,414.00 $83,488.00 Reg. No. 20023005318 COMPASS MONTESSORI PTA $9,898.00 $40.00 $9,467.00 $7,040.00 $2,427.00 $0.00 Reg. No. 20033001195 COMPASSION INTERNATIONAL, INC. $123,414,050.00 $123,049,158.00 $119,201,642.00 $96,715,442.00 $11,981,110.00 $10,505,090.00 Reg. No. 20023007842 CONCERNED PARENTS OF PUEBLO $211,044.00 $145,943.00 $206,799.00 $206,799.00 $0.00 $0.00 Reg. No. 20033003112 CONCERNED WOMEN FOR AMERICA $11,999,881.00 $11,237,019.00 $11,253,277.00 $7,031,019.00 $602,466.00 $3,619,792.00 Reg. No. 20023005682 CONCERNED WOMEN FOR AMERICA $1,256,020.00 $1,256,020.00 $1,274,230.00 $1,082,343.00 $96,427.00 $95,460.00 LEGISLATIVE ACTION COMMITTEE Reg. No. 20023006014 CONCERNS OF POLICE SURVIVORS, INC. $2,647,683.00 $1,916,777.00 $2,070,851.00 $1,563,895.00 $199,540.00 $307,416.00 Reg. No. 20023007721 CONNECTIONS FOR INDEPENDENT LIVING $241,973.00 $8,939.00 $297,157.00 $263,317.00 $28,451.00 $5,389.00 Reg. No. 20033002012 CONSERVATION INTERNATIONAL FOUNDATION $222,709,275.00 $215,260,611.00 $69,024,034.00 $57,793,808.00 $7,126,551.00 $4,103,675.00 Reg. No. 20033007401

Page 22 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General CONSUMER CREDIT COUNSELING SERVICE OF $715,973.00 $452,634.00 $702,794.00 $611,417.00 $81,420.00 $0.00 NORTHERN COLORADO & SOUTHEAST WY Reg. No. 20023003048 CONSUMERS UNION OF UNITED STATES, INC. $151,425,767.00 $10,311,943.00 $155,640,358.00 $131,701,232.00 $20,875,804.00 $3,063,322.00 Reg. No. 20033001017 CONTEMPLATIVE OUTREACH OF COLORADO $350,004.00 $45,400.00 $361,145.00 $254,544.00 $103,729.00 $2,872.00 Reg. No. 20033007075 COOPER INSTITUTE $8,743,504.00 $3,091,970.00 $7,143,839.00 $3,949,209.00 $2,288,643.00 $242,492.00 Reg. No. 20033006839 COOPERATING MINISTRY OF LOGAN COUNTY $309,173.00 $63,072.00 $233,434.00 $212,115.00 $21,319.00 $0.00 Reg. No. 20023005900 COOPERATIVE CARE CENTER $97,503.00 $93,583.00 $91,028.00 $82,072.00 $8,956.00 $0.00 Reg. No. 20033002908 COOPERATIVE FOR ASSISTANCE AND RELIEF $423,268,000.00 $127,938,000.00 $422,296,000.00 $379,596,000.00 $20,965,000.00 $18,112,000.00 EVERYWHERE, INC. Reg. No. 20023003906 CORAL RIDGE MINISTRIES MEDIA, INC. $36,673,553.00 $36,154,459.00 $36,167,860.00 $31,702,784.00 $1,383,119.00 $3,081,957.00 Reg. No. 20023004699 CORDILLERA PRESERVATION FOUNDATION $32,937.00 $32,810.00 $6,176.00 $0.00 $1,830.00 $4,346.00 Reg. No. 20033009520 CORTEZ FRIENDS OF DARE, INC. $6,578.00 $6,578.00 $7,923.00 $7,913.00 $0.00 $10.00 Reg. No. 20033007644 COUNCIL FOR GOVERNMENT REFORM, INC. $3,699,581.00 $3,605,190.00 $3,429,631.00 $2,521,161.00 $104,733.00 $803,737.00 Reg. No. 20023005482 COUNCIL OF ENERGY RESOURCE TRIBES INC. $1,116,319.00 $84,750.00 $1,082,199.00 $770,250.00 $280,754.00 $31,195.00 Reg. No. 20033007002 COUNTY SHERIFFS OF COLORADO INC. $3,174,486.00 $889,063.00 $1,802,648.00 $1,549,433.00 $179,877.00 $73,338.00 Reg. No. 20033007024 COURT APPOINTED SPECIAL ADVOCATES OF $100,277.00 $6,516.00 $92,499.00 $77,699.00 $9,250.00 $5,550.00 MESA COUNTY (CASA MC) Reg. No. 20033003739 COURT HOUSE, INC. (DBA BEACON CENTER) $3,786,682.00 $232,966.00 $3,766,995.00 $3,209,403.00 $470,144.00 $87,448.00 Reg. No. 20023002988 COVENANT HEIGHTS CONFERENCE CENTER $801,483.00 $74,634.00 $878,602.00 $694,013.00 $162,989.00 $21,600.00 Reg. No. 20033002801 CRAIG HOSPITAL $45,165,472.00 $4,658,572.00 $41,224,262.00 $34,633,895.00 $6,498,032.00 $92,335.00 Reg. No. 20023005179 CRAIG HOSPITAL FOUNDATION $3,805,411.00 $3,170,306.00 $5,482,076.00 $5,482,076.00 $0.00 $0.00 Reg. No. 20023005177 CREATING CARING COMMUNITIES $72,254.00 $63,044.00 $45,269.00 $40,872.00 $4,397.00 $0.00 Reg. No. 20033005514 CREATIVE MUSIC WORKS INC. $28,477.07 $14,268.00 $20,085.00 $10,025.00 $10,060.00 $0.00 Reg. No. 20033009071 CREEDE REPERTORY THEATRE $576,608.00 $217,654.00 $682,682.00 $493,204.00 $98,365.00 $91,113.00 Reg. No. 20023003099

Page 23 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General CRESSET FARM DEVELOPMENT INITIATIVE, INC $1,953.00 $842.00 $5,889.00 $5,531.00 $358.00 $0.00 Reg. No. 20023008011 CRESTED BUTTE FIRE & EMS SQUAD $22,889.00 $14,964.00 $15,957.00 $6,333.00 $9,624.00 $0.00 Reg. No. 20033007613 CRESTED BUTTE LAND TRUST $774,371.00 $246,414.00 $93,560.00 $46,679.00 $24,643.00 $22,238.00 Reg. No. 20033002165 CRESTED BUTTE MOUNTAIN RUNNERS, INC. $3,486.00 $375.00 $5,053.00 $4,763.00 $290.00 $0.00 Reg. No. 20033002070 CRESTED BUTTE REEL FEST INC $58,560.00 $21,790.00 $70,542.00 $43,171.00 $27,371.00 $0.00 Reg. No. 20033007723 CRESTED BUTTE SEARCH AND RESCUE, INC. $33,557.00 $14,101.00 $17,857.00 $17,857.00 $0.00 $0.00 Reg. No. 20033002141 CRESTED BUTTE SOCIETY, INC. $52,865.92 $0.00 $38,233.79 $5,669.12 $8,033.05 $0.00 Reg. No. 20033007527 CRESTED BUTTE WILDFLOWER FESTIVAL $88,143.00 $572.00 $72,732.00 $46,348.00 $26,384.00 $0.00 Reg. No. 20023006597 CRESTED BUTTE/MT. CRESTED BUTTE $1,936.00 $1,936.00 $2,020.00 $2,020.00 $0.00 $0.00 BARTENDERS & SERVERS ASSOCIATION, INC. Reg. No. 20033002143 CRIME STOPPERS PROGRAM, INC. $25,924.68 $24,113.00 $21,278.98 $5,400.00 $8,301.73 $4,327.25 Reg. No. 20033002847 CROHN'S AND COLITIS FOUNDATION OF $224,763.54 $93,401.30 $133,505.85 $103,301.57 $11,568.31 $18,635.97 AMERICA Reg. No. 20033000462 CROSSROADS MANAGED CARE SYSTEMS, INC. $4,852,196.00 $23,801.00 $4,794,243.00 $4,794,243.00 $0.00 $0.00 Reg. No. 20023003472 CROW CANYON ARCHAEOLOGICAL CENTER $3,624,625.00 $1,920,455.00 $3,477,040.00 $2,722,883.00 $377,450.00 $376,707.00 Reg. No. 20023008440 CURE AUTISM NOW $4,175,020.00 $3,774,691.00 $5,637,127.00 $4,327,094.00 $505,390.00 $804,643.00 Reg. No. 20023009076 CURTIS PARK CONSUMER RESOURCE CENTER $31,376.00 $6,221.00 $6,793.00 $5,128.00 $1,665.00 $0.00 Reg. No. 20033002764 CYSTIC FIBROSIS FOUNDATION $130,243,035.00 $35,759,732.00 $143,963,462.00 $130,287,893.00 $3,632,016.00 $10,043,553.00 Reg. No. 20023006963 DAKOTA BOYS RANCH $7,068,829.00 $2,072,507.00 $6,516,825.00 $5,391,835.00 $504,481.00 $620,509.00 Reg. No. 20023006507 DAKOTA INDIAN FOUNDATION $606,672.00 $609,470.00 $719,823.00 $83,392.00 $153,203.00 $483,228.00 Reg. No. 20023009077 DAMON RUNYON REPERTORY THEATRE $44,697.00 $19,440.00 $51,548.00 $37,717.00 $13,831.00 $0.00 COMPANY INC Reg. No. 20033004104 DANA-FARBER CANCER INSTITUTE, INC. $328,413,883.00 $81,107,072.00 $359,064,778.00 $330,799,774.00 $19,059,122.00 $9,205,882.00 Reg. No. 20033007839 DAVE DRAVECKY'S OUTREACH OF HOPE $650,177.00 $609,345.00 $800,617.00 $575,793.00 $192,954.00 $31,870.00 Reg. No. 20033002088

Page 24 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General DAWN MINISTRIES $4,962,176.00 $4,919,873.00 $5,445,267.00 $4,725,925.00 $452,115.00 $267,227.00 Reg. No. 20023004121 DAYSPRING INTERNATIONAL $1,767,634.00 $1,763,107.00 $1,847,659.00 $527,666.00 $170,279.00 $1,149,714.00 Reg. No. 20023007447 DEAFNESS RESEARCH FOUNDATION, INC. $1,572,262.00 $1,485,657.00 $2,759,674.00 $2,456,234.00 $24,752.00 $278,688.00 Reg. No. 20033005949 DEATH WITH DIGNITY ALLIANCE $748,910.00 $748,613.00 $678,237.00 $262,499.00 $18,934.00 $396,804.00 Reg. No. 20023005975 DECLARATION ALLIANCE $178,261.00 $178,261.00 $159,916.00 $118,516.00 $17,639.00 $23,761.00 Reg. No. 20033005466 DEFEAT DIABETES FOUNDATION, INC. $2,081,436.00 $2,062,253.00 $2,156,460.00 $548,948.00 $158,036.00 $1,441,283.00 Reg. No. 20023002972 DEFENDERS OF WILDLIFE $21,779,921.00 $20,145,351.00 $20,514,789.00 $15,714,829.00 $2,098,012.00 $2,701,948.00 Reg. No. 20033007208 DEFENDERS OF WILDLIFE ACTION FUND $52,406.00 $52,000.00 $22,775.00 $20,848.00 $1,927.00 $0.00 Reg. No. 20033008263 DEL NORTE NEIGHBORHOOD DEVELOPMENT $1,609,155.00 $350,181.00 $1,557,088.00 $1,000,800.00 $506,004.00 $50,284.00 CORP. Reg. No. 20023005430 DELTA GAMMA ANCHOR CENTER FOR BLIND $794,887.00 $542,227.00 $620,359.00 $494,318.00 $56,248.00 $69,793.00 CHILDREN Reg. No. 20023003131 DELTA MONTROSE YOUTH SERVICES, INC. $298,202.00 $118,548.00 $265,947.00 $217,605.00 $30,981.00 $17,361.00 Reg. No. 20023003539 DENMAR FOUNDATION $472,128.00 $462,398.00 $108,777.00 $0.00 $5,777.00 $0.00 Reg. No. 20033006667 DENTAL AID, INC. $1,881,346.00 $316,359.00 $1,897,598.00 $1,530,333.00 $256,601.00 $110,664.00 Reg. No. 20023004103 DENVER AREA YOUTH FOR CHRIST $791,154.00 $709,017.00 $886,609.00 $619,557.00 $134,086.00 $105,591.00 Reg. No. 20023004970 DENVER ART MUSEUM $37,020,497.00 $24,530,887.00 $18,330,884.00 $14,120,543.00 $2,928,618.00 $1,281,723.00 Reg. No. 20023003218 DENVER AUDUBON SOCIETY DBA AUDUBON $283,853.00 $29,757.00 $272,755.00 $201,072.00 $48,028.00 $14,566.00 SOCIETY OF GREATER DENVER Reg. No. 20033001778 DENVER BOTANIC GARDENS, INC. $11,790,635.00 $1,295,298.00 $10,711,817.00 $8,868,933.00 $1,266,223.00 $576,661.00 Reg. No. 20023003284 DENVER CAMPUS FOR JEWISH EDUCATION $7,740,729.00 $3,837,243.00 $4,715,893.00 $3,104,567.00 $932,340.00 $678,986.00 Reg. No. 20023003660 DENVER CHILDREN'S ADVOCACY CENTER $234,329.00 $39,537.00 $238,889.00 $118,389.00 $105,000.00 $9,000.00 Reg. No. 20033003997 DENVER CHRISTIAN SCHOOLS FOUNDATION, $52,390.00 $7,100.00 $58,896.00 $58,896.00 $0.00 $0.00 INC. Reg. No. 20023008413

Page 25 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General DENVER CIVIC VENTURES, INC. $554,372.00 $206,670.00 $740,900.00 $740,900.00 $0.00 $0.00 Reg. No. 20023003566 DENVER EAST SPEECH TEAM FOUNDATION, INC $56,425.00 $11,919.00 $51,869.00 $51,333.00 $536.00 $0.00 Reg. No. 20023008094 DENVER EMPLOYEES' COMBINED CAMPAIGN $545,566.00 $545,566.00 $67,841.00 $0.00 $67,841.00 $0.00 Reg. No. 20023004132 DENVER FILM SOCIETY $1,931,557.00 $211,071.00 $1,876,617.00 $1,389,323.00 $487,294.00 $0.00 Reg. No. 20033004540 DENVER HEALTH & HOSPITAL VOLUNTEER $43,095.00 $1,729.00 $20,415.00 $17,018.00 $3,397.00 $0.00 AUXILIARY, INC. Reg. No. 20023008516 DENVER INDIAN FAMILY RESOURCE CENTER $798,712.00 $797,798.00 $783,765.00 $534,662.00 $203,338.00 $45,765.00 Reg. No. 20033001329 DENVER INTERNATIONAL PROGRAM $32,603.00 $25,244.00 $47,207.00 $45,819.00 $588.00 $800.00 Reg. No. 20023004227 DENVER KAPPA ALPHA PSI SCHOLARSHIP $25,271.00 $64,790.00 $37,761.00 $35,172.00 $2,589.00 $0.00 FOUNDATION Reg. No. 20033007561 DENVER KIDS, INC. $760,405.00 $698,573.00 $568,180.00 $500,084.00 $40,756.00 $27,340.00 Reg. No. 20023003215 DENVER METRO CONVENTION & VISITOR'S $62,477.00 $59,942.00 $12,094.00 $12,094.00 $0.00 $0.00 BUREAU FOUNDATION Reg. No. 20023003461 DENVER MONTESSORI SOCIETY, INC. $2,665,067.00 $624,234.00 $2,093,092.00 $1,717,148.00 $233,414.00 $142,530.00 Reg. No. 20023003306 DENVER POLICE ACTIVITIES LEAGUE, INC. $687,889.00 $336,497.00 $526,795.00 $461,292.00 $35,540.00 $29,963.00 Reg. No. 20033003082 DENVER PUBLIC SCHOOLS PUPIL ASSISTANCE $129,045.00 $128,456.00 $80,183.00 $80,100.00 $0.00 $0.00 FUND, INC. Reg. No. 20033002483 DENVER PUBLIC SCHOOLS RETIRED $33,904.00 $29,367.00 $22,291.00 $20,000.00 $872.00 $0.00 EMPLOYEES ASSOCIATION FOUNDATION Reg. No. 20033007791 DENVER RESCUE MISSION $14,624,761.00 $14,544,696.00 $14,619,666.00 $10,994,074.00 $840,640.00 $2,784,952.00 Reg. No. 20023003251 DENVER SCORES $269,863.00 $227,758.00 $241,818.00 $183,445.00 $25,891.00 $32,482.00 Reg. No. 20023003707 DENVER SHERIFF LODGE 27, FRATERNAL $258,451.00 $20,000.00 $271,247.00 $78,756.00 $184,168.00 $0.00 ORDER OF POLICE Reg. No. 20023004857 DENVER SHERIFFS UNION $522,459.00 $450,145.00 $187,270.00 $0.00 $0.00 $126,463.00 Reg. No. 20033005366 DENVER SISTER CITIES INTERNATIONAL, INC. $58,012.00 $12,806.00 $75,077.00 $23,311.00 $38,865.00 $6,346.00 Reg. No. 20033011029

Page 26 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General DENVER STREET SCHOOL $987,029.00 $974,806.00 $1,216,069.00 $1,047,201.00 $70,675.00 $98,193.00 Reg. No. 20033002786 DENVER URBAN GARDENS $549,106.00 $175,956.00 $590,396.00 $505,639.00 $84,757.00 $0.00 Reg. No. 20023005344 DENVER YOUNG ARTISTS ORCHESTRA $163,958.00 $62,338.00 $153,660.00 $128,588.00 $14,717.00 $10,355.00 ASSOCIATION Reg. No. 20023003381 DENVER YOUTH PROGRAM DBA METRO $500,946.00 $202,052.00 $477,393.00 $442,506.00 $28,594.00 $6,293.00 DENVER PARTNERS Reg. No. 20023003302 DENVER ZOOLOGICAL FOUNDATION, INC. $20,491,906.00 $2,668,868.00 $22,843,170.00 $19,055,329.00 $1,656,315.00 $2,131,526.00 Reg. No. 20023004015 DENVERWORKS $199,535.00 $166,262.00 $256,273.00 $196,448.00 $29,399.00 $30,426.00 Reg. No. 20023004899 DESTA $2,148,722.00 $2,143,757.00 $2,139,967.00 $1,682,784.00 $457,183.00 $0.00 Reg. No. 20023003458 DEVELOPMENT ASSOCIATES INTERNATIONAL $1,065,732.00 $1,052,324.00 $1,115,383.00 $903,350.00 $160,485.00 $51,548.00 Reg. No. 20023007774 DEVELOPMENTAL DISABILITIES FOUNDATION, $23,744.00 $18,439.00 $12,637.00 $9,518.00 $3,119.00 $0.00 INC. Reg. No. 20023004473 DEVELOPMENTAL DISABILITIES RESOURCE $31,655,460.00 $435,069.00 $31,431,048.00 $28,379,269.00 $2,910,003.00 $141,776.00 CENTER Reg. No. 20023003423 DEVELOPMENTAL OPPORTUNITIES, INC $9,389,880.00 $193,095.00 $9,310,239.00 $8,667,751.00 $565,932.00 $76,556.00 Reg. No. 20033003737 DEVELOPMENTAL PATHWAYS HOUSING CORP. $71,884.00 $0.00 $67,295.00 $61,650.00 $5,645.00 $0.00 II Reg. No. 20023003364 DEVELOPMENTAL PATHWAYS, INCORPORATED $39,030,935.00 $44,230.00 $36,441,957.00 $33,744,774.00 $2,642,618.00 $54,565.00 Reg. No. 20023003361 DEVINNY ELEMENTARY PTA $25,514.00 $45.00 $23,736.00 $22,917.00 $819.00 $0.00 Reg. No. 20033005133 DIABETES ACTION RESEARCH AND EDUCATION $1,534,987.00 $1,510,676.00 $1,323,674.00 $1,214,936.00 $57,655.00 $51,083.00 FOUNDATION Reg. No. 20023006958 DIANA PRICE FISH FOUNDATION $249,003.00 $100,614.00 $771,139.00 $634,470.00 $39,523.00 $97,146.00 Reg. No. 20023003130 DISABILITY CENTER FOR INDEPENDENT LIVING $277,910.70 $450.00 $271,950.67 $225,628.67 $35,211.00 $11,111.00 Reg. No. 20033003339 DISABLED AND RETIRED POLICE OFFICERS $165,087.00 $165,087.00 $142,488.00 $1,690.00 $1,166.00 $139,632.00 EDUCATIONAL FUND, INC. Reg. No. 20033004979 DISABLED VETERANS ASSOCIATION $1,694,285.00 $1,694,285.00 $1,692,209.00 $463,332.00 $54,550.00 $1,174,327.00 Reg. No. 20023003976

Page 27 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General DISCOVERING OPPORTUNITY FOR OUTREACH $318,473.00 $39,093.00 $300,129.00 $194,393.00 $105,736.00 $0.00 AND REFLECTION Reg. No. 20033004612 DOCTORS CARE $403,236.00 $303,124.00 $308,937.00 $255,581.00 $19,921.00 $33,435.00 Reg. No. 20023003726 DOCTORS ON CALL FOR SERVICE $853,890.00 $842,515.00 $1,039,425.00 $834,233.00 $153,388.00 $51,804.00 FOUNDATION, INC. Reg. No. 20023006554 DOMESTIC SAFETY RESOUCR CENTER $162,146.00 $7,927.00 $161,128.00 $104,103.00 $57,025.00 $0.00 Reg. No. 20033003244 DOMINICAN SISTERS HOME HEALTH AGENCY $1,347,134.00 $1,037,078.00 $841,353.00 $687,268.00 $122,378.00 $31,707.00 OF DENVER, INC Reg. No. 20033007211 DOMINION FOUNDATION, INC. $49,758.00 $49,758.00 $381,642.00 $336,785.00 $44,857.00 $0.00 Reg. No. 20023003253 DONOR ALLIANCE, INC. $13,559,818.00 $19,476.00 $11,642,929.00 $9,566,790.00 $2,076,139.00 $0.00 Reg. No. 20023004030 DORIS DAY ANIMAL LEAGUE $2,451,885.00 $2,359,853.00 $2,570,372.00 $1,977,752.00 $252,480.00 $340,140.00 Reg. No. 20023004911 DRAKE MIDDLE SCHOOL PTSA $33,304.00 $0.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20033001096 DREAMPOWER ANIMAL RESCUE FOUNDATION $164,320.00 $59,160.00 $196,734.00 $178,175.00 $16,910.00 $1,649.00 Reg. No. 20023004183 DUCKS UNLIMITED, INC. $31,475,354.00 $17,490,862.00 $39,569,322.00 $32,036,157.00 $1,183,985.00 $6,349,180.00 Reg. No. 20033002330 DURANGO ARTS CENTER, INC. $437,252.00 $121,037.00 $403,676.00 $277,803.00 $91,155.00 $34,718.00 Reg. No. 20023003003 DURANGO COMMUNITY ACCESS TELEVISION $69,316.40 $20,559.85 $62,851.51 $55,523.00 $3,313.16 $4,015.35 Reg. No. 20023003848 DURANGO FOUNDATION FOR EDUCATIONAL $114,183.00 $110,091.00 $85,289.00 $44,963.00 $34,757.00 $5,569.00 EXCELLENCE Reg. No. 20023005234 DURANGO PURGATORY HANDICAPPED SPORTS $396,467.00 $300,985.00 $405,443.00 $294,968.00 $90,287.00 $20,188.00 ASSOCIATION Reg. No. 20023003295 EAGLE VALLEY LAND TRUST $362,182.00 $332,978.00 $183,101.00 $48,057.00 $81,821.00 $53,223.00 Reg. No. 20023005899 EARTHJUSTICE $17,965,120.00 $15,726,675.00 $21,075,629.00 $14,695,640.00 $2,401,167.00 $3,978,822.00 Reg. No. 20023003777 EARTHLINKS, INC $108,041.47 $106,369.93 $117,024.04 $104,643.95 $7,670.56 $4,709.53 Reg. No. 20023003516 EAST HIGH SCHOOL $15,781.00 $1,897.00 $16,273.00 $15,986.00 $287.00 $0.00 PARENT-STUDENT-TEACHER ASSOCIATION Reg. No. 20023006843

Page 28 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General EAST SIDE CHILD CARE CENTER, INC. $390,065.00 $191,755.00 $375,891.00 $282,594.00 $93,297.00 $0.00 Reg. No. 20033002535 EASTER SEALS SOUTHERN COLORADO $799,793.00 $719,237.00 $509,011.00 $463,858.00 $39,904.00 $5,249.00 Reg. No. 20023004509 EASTER SEALS, INC. $55,937,600.00 $43,741,300.00 $55,855,400.00 $41,865,900.00 $1,339,500.00 $12,650,000.00 Reg. No. 20023004897 EASTERN COLORADO SERVICES FOR THE $6,746,365.00 $13,838.00 $6,656,780.00 $6,222,288.00 $434,492.00 $0.00 DEVELOPMENTALLY DISABLED, INC. Reg. No. 20023006692 EATON SENIOR PROGRAMS, INC. $385,600.00 $50,010.00 $292,192.00 $273,147.00 $19,045.00 $0.00 Reg. No. 20023003356 EBEN EZER LUTHERAN CARE CENTER $7,925,092.00 $192,680.00 $8,481,130.00 $7,573,659.00 $779,662.00 $127,809.00 Reg. No. 20033002275 ECO-CYCLE, INC. $2,733,965.00 $76,002.00 $2,762,674.00 $2,254,818.00 $507,856.00 $0.00 Reg. No. 20033001636 ED & RUTH LEHMAN YMCA $197,650.00 $147,543.00 $2,014,035.00 $1,664,538.00 $316,355.00 $33,142.00 Reg. No. 20033002510 EDEN GARDENS $72,000.00 $70,000.00 $6,000.00 $0.00 $0.00 $0.00 Reg. No. 20033004570 EDUCATION & LIFE TRAINING CENTER $362,731.00 $274,073.00 $337,061.00 $314,975.00 $12,902.00 $9,184.00 Reg. No. 20023003009 EDUCATIONAL FOUNDATION OF THE $59,818.00 $38,226.00 $46,465.00 $42,363.00 $4,102.00 $0.00 COLORADO SOCIETY OF CPAS Reg. No. 20023003029 EDUCATIONAL OPPORTUNITIES, INC. $329,186.00 $0.00 $428,934.00 $170,833.00 $254,298.00 $3,803.00 Reg. No. 20033005762 EDUCO SCHOOL OF COLORADO $331,549.00 $189,553.00 $385,652.00 $276,627.00 $68,701.00 $40,324.00 Reg. No. 20033007682 EL PASO COUNTY ASSOCIATION FOR MENTAL $16,362.00 $16,122.00 $24,184.00 $23,959.00 $200.00 $25.00 HEALTH, INC. Reg. No. 20033002779 EL PASO FOUNTAIN VALLEY SENIOR CITIZENS $237,177.00 $60,117.00 $775,674.00 $156,059.00 $22,615.00 $597,000.00 PROGRAM Reg. No. 20023004856 EL PUEBLO BOYS' & GIRLS' RANCH INC $6,430,504.00 $374,138.00 $6,260,139.00 $5,337,199.00 $818,571.00 $75,228.00 Reg. No. 20023003800 ELDERGARDEN $213,041.00 $60,060.00 $255,822.00 $196,241.00 $58,878.00 $703.00 Reg. No. 20023006090 ELEANOR ROOSEVELT INSTITUTE FOR CANCER $4,217,831.00 $1,164,479.00 $4,876,362.00 $4,302,602.00 $422,661.00 $151,099.00 RESEARCH, INC. Reg. No. 20023003263 ELLICOTT WILDLIFE REHABILITATION CENTER $2,875.00 $2,875.00 $2,875.00 $2,875.00 $0.00 $0.00 Reg. No. 20033005797

Page 29 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General EMERGENCY FAMILY ASSISTANCE $2,713,024.00 $1,345,162.00 $1,974,343.00 $1,615,835.00 $149,489.00 $209,019.00 ASSOCIATION Reg. No. 20033002471 EMILY GRIFFITH CENTER FOUNDATION $353,098.00 $348,992.00 $102,471.00 $73,322.00 $29,149.00 $0.00 Reg. No. 20023003093 EMILY GRIFFITH CENTER, INC. $9,829,381.00 $1,609,239.00 $8,509,614.00 $7,262,746.00 $1,051,384.00 $195,484.00 Reg. No. 20023003105 EMPOWER AMERICA $1,897,695.00 $1,726,618.00 $1,379,231.00 $564,731.00 $315,187.00 $499,313.00 Reg. No. 20033005757 ENDS OF THE EARTH, INC $184,706.00 $175,532.00 $192,789.00 $169,699.00 $19,066.00 $4,024.00 Reg. No. 20023003216 ENERGY OUTREACH COLORADO $3,808,323.00 $4,696,655.00 $5,281,861.00 $5,016,058.00 $141,854.00 $123,949.00 FORMERLYCOLORADO ENERGY ASSISTANCE FOUNDATION Reg. No. 20023003181 ENLISTED ASSOCIATION OF THE NATIONAL $514,438.00 $124,775.00 $531,076.00 $226,794.00 $304,282.00 $0.00 GUARD OF THE UNITED STATES Reg. No. 20033010719 ENVIRONMENTAL DEFENSE, INC. $42,868,851.00 $39,821,045.00 $38,794,150.00 $31,414,942.00 $2,117,093.00 $5,262,115.00 Reg. No. 20033002290 EPILEPSY FOUNDATION $22,595,013.00 $10,323,094.00 $11,707,687.00 $8,821,097.00 $201,705.00 $2,230,651.00 Reg. No. 20023007415 EPILEPSY FOUNDATION OF COLORADO $393,519.00 $63,414.00 $315,130.00 $265,743.00 $16,297.00 $33,090.00 Reg. No. 20023008417 EQUAL REPRESENTATION OF MEDIA $425,029.00 $278,606.00 $306,714.00 $197,323.00 $91,140.00 $18,251.00 ADVOCACY CORPORATION, D/B/A KRZA 88.7FM Reg. No. 20033003516 EQUALITY IN MARRIAGE INSTITUTE $577,117.00 $576,886.00 $560,712.00 $550,036.00 $10,676.00 $0.00 Reg. No. 20023005892 ESCUELA TLATELOLCO CENTRO DE ESTUDIOS $1,090,174.00 $319,300.00 $1,219,229.00 $1,064,192.00 $128,295.00 $26,742.00 Reg. No. 20033007718 ESTES PARK MEDICAL CENTER FOUNDATION $223,967.00 $287,590.00 $111,436.00 $73,112.00 $24,167.00 $14,157.00 Reg. No. 20033003081 ESTES PARK QUOTA CLUB FOUNDATION, INC. $102,793.53 $7,597.26 $100,713.37 $98,014.86 $2,698.51 $0.00 Reg. No. 20033003949 ESTES PARK SALUD FOUNDATION $139,201.03 $90,869.00 $97,571.00 $93,008.00 $2,582.00 $1,981.00 Reg. No. 20023009080 ESTES VALLEY VICTIM ADVOCATES $100,390.00 $25,549.00 $92,254.00 $73,313.00 $10,752.00 $8,189.00 Reg. No. 20023003401 EVERGREEN FAMILY FRIENDSHIP SERVICE $490,983.00 $484,372.00 $340,620.00 $210,649.00 $122,463.00 $7,508.00 Reg. No. 20023005902 EVERGREEN JAZZ FESTIVAL $11,177.00 $2,777.00 $3,180.77 $2,962.82 $217.95 $0.00 Reg. No. 20033007859 EVERGREEN MIDDLE SCHOOL PTA $30,029.00 $3,787.00 $27,834.00 $23,424.00 $0.00 $0.00 Reg. No. 20023007773

Page 30 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General EVERGREEN ROTARY FOUNDATION, INC. $155,751.00 $84,500.00 $107,581.00 $94,838.00 $18.00 $12,725.00 Reg. No. 20033007537 EXCELSIOR YOUTH FOUNDATION $11,379,738.00 $11,265,165.00 $36,043.00 $0.00 $0.00 $36,043.00 Reg. No. 20023006088 EXEMPLA, INC. $268,135,341.00 $617,127.00 $244,119,923.00 $214,649,262.00 $29,270,661.00 $0.00 Reg. No. 20033009951 EYE HEALTH INSTITUTE, INC. $2,365.00 $2,365.00 $10,560.00 $4,560.00 $3,000.00 $3,000.00 Reg. No. 20023003951 FABRICATORS & MANUFACTURERS $3,240.00 $3,240.00 $0.00 $0.00 $0.00 $0.00 ASSOCIATION FOUNDATION Reg. No. 20033009560 FAIRMOUNT HERITAGE FOUNDATION $31,648.00 $29,350.00 $39,959.00 $39,959.00 $0.00 $0.00 Reg. No. 20033007820 FAIRYGODMOTHER FOUNDATION $500,711.00 $488,581.00 $511,054.00 $437,240.00 $12,213.00 $61,601.00 Reg. No. 20023006998 FAMILY AND COMMUNITY EDUCATION & $582,474.00 $490,762.00 $693,216.00 $563,456.00 $41,459.00 $88,301.00 SUPPORT, INC. Reg. No. 20023003428 FAMILY LEARNING CENTER $729,448.00 $391,430.00 $805,085.00 $591,519.00 $146,484.00 $67,082.00 Reg. No. 20033001891 FAMILY LIFE BROADCASTING SYSTEM $2,585,809.00 $1,764,794.00 $2,915,378.00 $2,413,929.00 $177,841.00 $323,608.00 Reg. No. 20023004606 FAMILY PATHWAYS OF COLORADO, INC. $1,777,989.00 $113,458.00 $1,816,232.00 $1,657,538.00 $67,246.00 $91,448.00 Reg. No. 20033002518 FAMILY STAR, INC. $2,472,982.00 $398,325.00 $2,390,053.00 $2,039,519.00 $229,851.00 $120,683.00 Reg. No. 20023003246 FAMILY TREE, INC. $4,564,744.00 $635,031.00 $4,627,508.00 $3,893,162.00 $471,538.00 $262,808.00 Reg. No. 20033002010 FAMILY VISITOR PROGRAM OF GARFIELD $730,910.00 $624,143.00 $650,941.00 $542,479.00 $31,946.00 $76,516.00 COUNTY Reg. No. 20033002700 FANCONI ANEMIA RESEARCH FUND, INC. $1,074,075.00 $833,673.00 $983,515.00 $862,979.00 $55,908.00 $64,628.00 Reg. No. 20023004095 FARM SANCTUARY $3,283,967.00 $3,092,702.00 $2,783,945.00 $2,174,032.00 $253,813.00 $356,100.00 Reg. No. 20023004265 FASCINATING LEARNING FACTORY $1,520.00 $1,520.00 $1,778.62 $12.83 $1,207.46 $558.33 Reg. No. 20033006614 FATHER FLANAGAN'S BOYS' HOME $165,959,475.00 $83,856,002.00 $164,353,742.00 $142,630,169.00 $10,402,116.00 $11,321,457.00 Reg. No. 20023003475 FEDERAL EMPLOYEE EDUCATION AND $6,978,353.00 $6,681,960.00 $1,368,301.00 $1,306,266.00 $33,660.00 $28,375.00 ASSISTANCE FUND Reg. No. 20023005052 FEDERATION OF FAMILIES FOR CHILDREN'S $499,800.00 $10,310.00 $483,960.00 $472,249.00 $11,481.00 $230.00 MENTAL HEALTH-COLORADO CHAPTER Reg. No. 20033009913

Page 31 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General FELLOWSHIP OF CHRISTIAN ATHLETES $34,619,780.00 $28,975,009.00 $34,467,081.00 $25,786,410.00 $4,263,719.00 $4,416,952.00 Reg. No. 20033002505 FIDELITY INVESTMENTS CHARITABLE GIFT $758,194,427.00 $735,454,143.00 $768,642,979.00 $756,690,139.00 $3,023,542.00 $8,929,298.00 FUND Reg. No. 20033002736 FIND THE CHILDREN $1,068,561.00 $1,058,457.00 $1,065,659.00 $261,106.00 $21,594.00 $782,959.00 Reg. No. 20023005624 FIREFIGHTERS CHARITABLE FOUNDATION, INC. $8,153,233.00 $8,151,487.00 $7,993,550.00 $826,255.00 $159,099.00 $7,008,196.00 Reg. No. 20023006195 FIRST BOOK $32,957,312.00 $31,609,897.00 $33,180,291.00 $32,714,548.00 $302,488.00 $163,255.00 Reg. No. 20033006390 FIRST DATA WESTERN UNION FOUNDATION $2,177,825.00 $2,177,825.00 $2,177,825.00 $1,850,718.00 $204,788.00 $122,319.00 Reg. No. 20033006658 FIRSTCALL SERVICENET OF LARIMER COUNTY $423,578.00 $280,409.00 $287,630.00 $240,305.00 $35,625.00 $11,700.00 Reg. No. 20023003449 FIVE RINGS YOUTH LEADERSHIP FOUNDATION $24,079.23 $11,579.73 $12,804.31 $3,020.67 $6,296.19 $3,487.45 Reg. No. 20023003300 FLATIRONS HABITAT FOR HUMANITY $1,022,480.00 $428,793.00 $869,565.00 $750,785.00 $60,698.00 $29,721.00 Reg. No. 20033002762 FLEET RESERVE ASSOCIATION $3,939,323.00 $1,298,976.00 $4,251,110.00 $2,145,251.00 $894,649.00 $686,322.00 Reg. No. 20023008195 FOCUS ON THE FAMILY $126,251,827.00 $117,746,095.00 $133,598,142.00 $113,672,393.00 $10,232,219.00 $9,693,530.00 Reg. No. 20023004136 FOOD BANK OF THE ROCKIES $22,176,679.00 $20,764,342.00 $21,442,396.00 $20,504,921.00 $232,684.00 $704,791.00 Reg. No. 20023007075 FOOD FOR THE HUNGRY, INC. $75,064,218.00 $62,329,805.00 $75,490,821.00 $69,896,261.00 $2,272,327.00 $3,322,233.00 Reg. No. 20023003943 FOOD INDUSTRY CRUSADE AGAINST HUNGER $3,168,749.00 $3,156,132.00 $3,103,928.00 $2,296,867.00 $285,179.00 $521,882.00 Reg. No. 20033004291 FOOTHILLS ACADEMY $1,928,609.00 $296,307.00 $1,706,584.00 $1,369,936.00 $309,616.00 $27,032.00 Reg. No. 20023003994 FOOTHILLS GATEWAY REHABILITATION $179,055.00 $110,163.00 $22,435.00 $0.00 $8,035.00 $14,400.00 CENTER CHARITABLE FOUNDATION TRUST Reg. No. 20023003198 FOOTHILLS UNITED WAY $2,257,688.00 $2,108,541.00 $2,093,184.00 $1,399,394.00 $266,651.00 $402,389.00 Reg. No. 20033001709 FORENSIC SCIENCES FOUNDATION, INC. $13,367.00 $28,081.00 $15,445.00 $2,147.00 $10,859.00 $2,439.00 Reg. No. 20023003006 FORESIGHT SKI GUIDES INC. $62,531.00 $62,531.00 $46,185.00 $46,185.00 $0.00 $0.00 Reg. No. 20023003698 FOREST SERVICE EMPLOYEES FOR $825,050.00 $813,967.00 $942,269.00 $829,458.00 $50,156.00 $62,655.00 ENVIRONMENTAL ETHICS Reg. No. 20033007647 FORT COLLINS AREA UNITED WAY, INC. $3,280,986.00 $3,265,352.00 $3,294,717.00 $2,825,863.00 $123,745.00 $345,109.00 Reg. No. 20023003467

Page 32 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General FORT COLLINS HABITAT FOR HUMANITY, INC. $330,781.00 $320,530.00 $516,264.00 $361,259.00 $146,470.00 $35.00 Reg. No. 20033002597 FORT COLLINS SERVICE LEAGUE, INC. $67,926.00 $2,337.00 $65,890.00 $61,000.00 $4,890.00 $0.00 Reg. No. 20023003787 FORT COLLINS SYMPHONY ENDOWMENT $30,902.00 $30,857.00 $250.00 $0.00 $250.00 $0.00 FUND, INC. Reg. No. 20023007656 FORT LEWIS COLLEGE FOUNDATION, INC. $1,215,904.00 $686,891.00 $1,170,624.00 $1,028,264.00 $75,960.00 $66,400.00 Reg. No. 20023003789 FOUNDATION FOR DIGESTIVE HEALTH AND $2,662,721.00 $2,556,287.00 $2,690,722.00 $1,741,054.00 $616,638.00 $333,030.00 NUTRITION, INC. Reg. No. 20023007720 FOUNDATION FOR KNOWLEDGE IN $136,950.00 $760.00 $209,927.00 $184,438.00 $25,489.00 $0.00 DEVELOPMENT Reg. No. 20023008511 FOUNTAIN CREEK BRASS BAND, INC. $8,509.00 $6,849.00 $3,128.39 $1,222.40 $1,905.99 $0.00 Reg. No. 20033009985 FOUNTAIN VALLEY SCHOOL OF COLORADO $7,098,839.00 $1,327,355.00 $9,372,430.00 $6,760,367.00 $1,586,601.00 $1,025,462.00 Reg. No. 20023005592 FRANCISCAN COMMUNITY COUNSELING $250,794.00 $138,570.00 $230,141.00 $185,622.00 $39,276.00 $5,243.00 Reg. No. 20023003643 FRATERNAL ORDER OF POLICE SLV LODGE #36 $10,880.00 $10,080.00 $10,355.50 $0.00 $0.00 $0.00 Reg. No. 20033007601 FREE A CHILD $67,660.00 $67,660.00 $43,936.00 $35,464.00 $3,722.00 $4,750.00 Reg. No. 20023007410 FREMONT CENTER FOR THE ARTS $83,272.59 $35,634.02 $120,749.23 $35,918.15 $81,947.47 $2,883.61 Reg. No. 20033002371 FREQUENT FLYERS PRODUCTIONS, INC. $144,954.00 $26,811.00 $140,881.00 $98,494.00 $40,628.00 $1,759.00 Reg. No. 20023003667 FRIENDS FIRST, INC $422,187.00 $128,077.00 $388,442.00 $376,081.00 $10,337.00 $2,024.00 Reg. No. 20033001705 FRIENDS OF BLUFF LAKE (DBA BLUFF LAKE $259,712.00 $37,091.00 $244,519.00 $195,505.00 $42,012.00 $7,002.00 NATURE CENTER) Reg. No. 20023005562 FRIENDS OF BOULDER WALDORF FOUNDATION $450,000.00 $450,000.00 $245,000.00 $165,000.00 $40,000.00 $40,000.00 Reg. No. 20023004070 FRIENDS OF CHAMBER MUSIC $152,758.00 $46,505.00 $136,082.00 $136,082.00 $0.00 $0.00 Reg. No. 20033007719 FRIENDS OF MAN $728,255.00 $543,150.00 $545,208.00 $545,208.00 $0.00 $0.00 Reg. No. 20033007785 FRIENDS OF THE COLORADO SPRINGS $40,324.00 $11,575.00 $26,051.00 $24,841.00 $1,210.00 $0.00 PIONEERS MUSEUM Reg. No. 20023005772 FRIENDS OF THE EAGLES NEST WILDERNESS $1,672.00 $1,490.00 $9,398.00 $0.00 $0.00 $0.00 Reg. No. 20033007323

Page 33 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General FRIENDS OF THE EARTH, INC. $3,803,308.00 $3,564,493.00 $4,265,635.00 $3,471,471.00 $353,708.00 $440,456.00 Reg. No. 20033007643 FRIENDS OF THE FAMILY CRISIS CENTER DBA $22,578.00 $15,997.00 $15,439.00 $14,846.00 $593.00 $0.00 FRIENDS OF KIDS IN CRISIS Reg. No. 20033002353 FRIENDS OF THE LONGMONT SENIOR CENTER $30,665.00 $28,726.00 $20,397.00 $18,434.00 $1,963.00 $0.00 Reg. No. 20023005663 FRIENDS OF THE PIKES PEAK LIBRARY $173,691.70 $45,957.00 $182,932.00 $152,434.00 $11,528.00 $0.00 DISTRICT Reg. No. 20023007527 FRIENDS OF THE PLAINS CONSERVATION $4,477.13 $398.57 $5,831.37 $734.48 $4,630.11 $466.78 CENTER, INC. Reg. No. 20023007890 FRIENDS' SCHOOL, INC $2,485,551.00 $1,388,075.00 $1,209,242.00 $746,797.00 $462,445.00 $0.00 Reg. No. 20033002634 FRONT RANGE VOLLEYBALL CLUB, INC. $585,339.00 $6,484.00 $569,180.00 $459,982.00 $109,198.00 $0.00 Reg. No. 20023003188 FRONTRANGE EARTH FORCE $226,045.00 $151,988.00 $189,941.00 $189,941.00 $0.00 $0.00 Reg. No. 20023003273 FUND FOR PUBLIC INTEREST RESEARCH, INC. $24,226,697.00 $11,607,311.00 $21,580,498.00 $17,000,765.00 $2,083,764.00 $2,495,969.00 Reg. No. 20033004819 FUSION OF ARTS $1,436.00 $1,436.00 $379.34 $325.00 $54.34 $0.00 Reg. No. 20033002818 GAMMA PHI BETA FOUNDATION, INC. $1,436,018.00 $1,486,988.00 $896,575.00 $526,313.00 $187,690.00 $182,572.00 Reg. No. 20023003708 GARDEN PARK PALEONTOLOGY SOCIETY $92,744.00 $43,039.00 $78,016.00 $51,098.00 $26,560.00 $358.00 Reg. No. 20023003351 GARFIELD COUNTY ANIMAL WELFARE $31,916.34 $20,862.86 $27,791.17 $26,091.07 $1,700.10 $0.00 FOUNDATION, INC. Reg. No. 20033007376 GARFIELD LEGAL SERVICES, INC $101,791.00 $38,241.00 $126,329.00 $88,189.00 $28,140.00 $10,000.00 Reg. No. 20033003315 GARFIELD YOUTH SERVICES AKA YOUTHZONE $1,003,589.00 $514,595.00 $955,650.00 $858,103.00 $57,041.00 $40,506.00 Reg. No. 20023003429 GASP OF COLORADO (GROUP TO ALLEVIATE $118,001.00 $117,969.00 $125,836.00 $125,836.00 $0.00 $0.00 SMOKING POLLUTION) Reg. No. 20033006055 GENERATIONS CANCER FOUNDATION $96,374.00 $0.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20023005347 GENEVA GLEN CAMPS, INCORPORATED $1,038,176.00 $125,103.00 $1,029,106.00 $917,098.00 $84,797.00 $27,211.00 Reg. No. 20033002688 GESUNDHEIT INSTITUTE $668,652.00 $113,773.00 $826,688.00 $577,033.00 $233,402.00 $16,253.00 Reg. No. 20023005213 GIRL SCOUTS - MILE HI COUNCIL $7,413,288.00 $1,137,312.00 $6,366,263.00 $5,510,885.00 $315,603.00 $539,775.00 Reg. No. 20023003383

Page 34 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General GIRL SCOUTS OF CHAPARRAL COUNCIL, INC. $2,132,983.00 $149,627.00 $2,065,147.00 $1,884,180.00 $116,786.00 $64,181.00 Reg. No. 20033003391 GIRL SCOUTS OF CHIPETA COUNCIL $761,636.00 $144,255.00 $669,304.00 $537,974.00 $83,038.00 $48,292.00 Reg. No. 20023004034 GIRL SCOUTS, COLUMBINE COUNCIL, INC. $337,902.00 $98,206.00 $331,398.00 $306,481.00 $19,428.00 $5,489.00 Reg. No. 20023004011 GIRL SCOUTS-WAGON WHEEL COUNCIL $1,509,378.00 $254,647.00 $1,616,258.00 $1,468,202.00 $26,271.00 $121,785.00 Reg. No. 20023003173 GIRLS INCORPORATED OF METRO DENVER $2,812,355.00 $2,472,354.00 $947,969.00 $606,732.00 $174,046.00 $159,841.00 Reg. No. 20033002297 GLOBAL ACTION $2,687,568.00 $2,657,570.00 $2,313,352.00 $1,806,951.00 $230,157.00 $276,244.00 Reg. No. 20023004041 GLOBAL ADVANCEMENT CORPORATION $412,232.00 $411,928.00 $184,744.00 $135,211.00 $35,719.00 $13,814.00 Reg. No. 20033001102 GLOBAL CONNECTION INTERNATIONAL $606,655.00 $591,786.00 $522,339.00 $394,688.00 $64,770.00 $62,881.00 Reg. No. 20033010885 GLOBAL GREENGRANTS FUND $1,490,138.00 $1,479,146.00 $1,277,645.00 $1,086,299.00 $71,912.00 $119,434.00 Reg. No. 20033010767 GLOBAL HARVEST MINISTRIES $1,743,856.00 $712,897.00 $1,844,305.00 $1,169,176.00 $636,773.00 $38,356.00 Reg. No. 20023007426 GLOBAL HEALTH COUNCIL, INC. $5,226,096.00 $2,420,552.00 $6,816,697.00 $4,964,513.00 $1,852,184.00 $0.00 Reg. No. 20033008052 GLOBAL HOPE, INC $122,005.00 $121,956.00 $137,951.00 $131,867.00 $1,690.00 $4,394.00 Reg. No. 20033008343 GLOBAL IMPACT $15,403,202.00 $15,062,687.00 $15,462,539.00 $13,587,612.00 $1,146,325.00 $728,602.00 Reg. No. 20033005850 GLOBAL MANDATE $42,938.00 $40,980.00 $31,292.00 $28,763.00 $2,529.00 $0.00 Reg. No. 20023003947 GLOBAL MAPPING PROJECT INC. DBA GLOBAL $489,754.00 $358,266.00 $450,782.00 $360,608.00 $63,763.00 $26,411.00 MAPPING INTERNATIONAL Reg. No. 20023004129 GLOBAL OUTREACH GROUP $196,797.00 $196,797.00 $184,481.00 $84,861.00 $92,241.00 $7,379.00 Reg. No. 20023005497 GLOBAL SERVICE OFFICE $60,137.00 $17,955.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20033003656 GLOBOUS RELIEFFUND FOUNDATION $659,071.00 $95,911.00 $615,934.00 $560,500.00 $55,434.00 $0.00 Reg. No. 20033004599 GLSEN, INC. $3,114,108.00 $2,773,036.00 $3,024,923.00 $2,295,948.00 $299,257.00 $429,718.00 Reg. No. 20023007719 GOLD CROWN FOUNDATION, INC. $1,959,000.00 $886,161.00 $1,364,433.00 $1,021,495.00 $114,520.00 $0.00 Reg. No. 20033007926 GOLDEN HIGH SCHOOL ALUMNI FOUNDATION, ($11,216.00) $8,295.00 $9,831.00 $9,831.00 $0.00 $0.00 INC. Reg. No. 20023003618

Page 35 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General GOLDEN HIGH SCHOOL MUSIC BOOSTERS $61,827.80 $8,515.93 $56,692.57 $54,949.22 $1,743.35 $0.00 Reg. No. 20023006406 GOLDEN PIONEER MUSEUM $145,760.00 $31,201.00 $144,627.00 $140,854.00 $3,773.00 $0.00 Reg. No. 20033009231 GOLDEN PLAINS RECREATION CENTER, INC $154,773.00 $27,650.00 $180,167.00 $159,084.00 $20,823.00 $260.00 Reg. No. 20023005422 GOOD NEWS COMMUNICATIONS, INC. D/B/A $820,924.00 $822,372.00 $847,898.00 $763,995.00 $83,903.00 $0.00 CHRISTIAN FILM & TELEVISION COMM Reg. No. 20033008595 GOODWILL GLOBAL INC. $479,095.00 $112,510.00 $277,640.00 $222,112.00 $27,769.00 $27,759.00 Reg. No. 20033007514 GOODWILL INDUSTRIES OF COLORADO $24,248,434.00 $4,506,200.00 $22,396,904.00 $19,890,223.00 $1,941,691.00 $251,283.00 SPRINGS Reg. No. 20023003888 GOODWILL INDUSTRIES OF DENVER $16,866,092.00 $7,281,984.00 $15,672,138.00 $13,980,497.00 $1,450,070.00 $138,014.00 Reg. No. 20023003299 GORE RANGE NATURAL SCIENCE SCHOOL $468,408.00 $379,028.00 $462,679.00 $366,288.00 $52,495.00 $43,896.00 Reg. No. 20033006412 GOSPEL COMMUNICATIONS INTERNATIONAL, $7,702,925.00 $5,008,325.00 $6,320,533.00 $5,127,167.00 $676,864.00 $516,502.00 INC. Reg. No. 20023005950 GRAMEEN FOUNDATION USA $4,105,917.00 $4,035,722.00 $4,025,547.00 $3,547,066.00 $388,884.00 $89,597.00 Reg. No. 20023005208 GRAND BEGINNINGS $31,251.00 $7,100.00 $31,180.00 $9,800.00 $21,380.00 $0.00 Reg. No. 20033002906 GRAND JUNCTION AIR SHOW, INC. $172,758.00 $46,000.00 $176,757.00 $176,757.00 $0.00 $0.00 Reg. No. 20033007209 GRAND JUNCTION MUSICAL ARTS ASSOCIATION $489,213.00 $168,811.00 $434,532.00 $338,163.00 $88,008.00 $8,361.00 Reg. No. 20023005382 GRAND VALLEY MODEL RAILROAD CLUB $5,961.48 $2,638.82 $3,575.39 $127.92 $2,251.84 $1,195.63 Reg. No. 20033007066 GREAT OLD BROADS FOR WILDERNESS $104,421.00 $89,931.00 $116,317.00 $78,831.00 $18,058.00 $19,428.00 Reg. No. 20023007775 GREAT SOUTHWEST COUNCIL, BOY SCOUTS $1,356,548.00 $545,140.00 $1,965,748.00 $1,605,952.00 $228,960.00 $130,836.00 OF AMERICA Reg. No. 20033002491 GREATER KANSAS CITY COMMUNITY $58,016,721.00 $60,563,174.00 $77,885,974.00 $73,922,525.00 $2,702,572.00 $1,260,877.00 FOUNDATION, INC. Reg. No. 20033003337 GREATER PARK HILL COMMUNITY, INC. $186,690.00 $31,768.00 $158,874.00 $143,432.00 $15,232.00 $210.00 Reg. No. 20033005025 GREELEY AREA HABITAT FOR HUMANITY $172,382.00 $229,441.00 $159,227.00 $21,379.00 $123,477.00 $14,371.00 Reg. No. 20033001970 GREEN GABLES PTA $23,819.00 $0.00 $19,249.00 $17,600.00 $1,649.00 $0.00 Reg. No. 20033000836

Page 36 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General GREENCO FOUNDATION $16,816.00 $7,333.00 $12,982.00 $9,381.00 $3,601.00 $0.00 Reg. No. 20033007725 GROUNDSPRING.ORG $1,785,090.00 $1,653,792.00 $2,130,429.00 $2,002,884.00 $67,482.00 $60,063.00 Reg. No. 20023006007 GROWING GARDENS $145,330.00 $11,902.00 $189,046.00 $171,002.00 $17,468.00 $576.00 Reg. No. 20023007793 GUARDIANSHIP ALLIANCE OF COLORADO $36,767.00 $15,411.00 $52,960.00 $52,960.00 $0.00 $0.00 Reg. No. 20023003916 GUIDE DOG FOUNDATION FOR THE BLIND, INC. $5,977,878.00 $6,072,582.00 $5,721,451.00 $4,704,172.00 $401,038.00 $616,241.00 Reg. No. 20033005453 GUIDING EYES FOR THE BLIND, INC. $14,909,918.00 $13,817,355.00 $10,277,851.00 $7,274,973.00 $827,083.00 $2,175,795.00 Reg. No. 20033005439 HABITAT COMMUNITY HOUSING $217,781.00 $0.00 $217,756.00 $217,756.00 $0.00 $0.00 DEVELOPMENT, INC. Reg. No. 20033005101 HABITAT FOR HUMANITY OF GUNNISON $178,799.00 $38,477.00 $145,467.00 $140,233.00 $1,433.00 $1,945.00 VALLEY, INC. Reg. No. 20033001097 HABITAT FOR HUMANITY OF ARCHULETA $60,475.00 $25,828.00 $72,525.00 $65,702.00 $5,902.00 $921.00 COUNTY, INC. Reg. No. 20033003442 HABITAT FOR HUMANITY OF COLORADO $2,057,912.00 $1,757,492.00 $2,052,638.00 $1,993,629.00 $59,009.00 $0.00 Reg. No. 20033000952 HABITAT FOR HUMANITY OF EAGLE AND LAKE $655,097.00 $187,594.00 $675,208.00 $612,093.00 $26,215.00 $36,900.00 COUNTIES, INC. Reg. No. 20033002375 HABITAT FOR HUMANITY OF GRAND COUNTY $141,959.00 $131,712.00 $107,178.00 $102,864.00 $3,443.00 $871.00 Reg. No. 20033002385 HABITAT FOR HUMANITY OF LAPLATA COUNTY, $377,650.00 $111,960.00 $417,209.00 $347,875.00 $60,867.00 $8,467.00 CO Reg. No. 20033002594 HABITAT FOR HUMANITY OF METRO DENVER, $4,226,813.00 $2,282,546.00 $2,260,154.00 $1,827,421.00 $222,678.00 $210,055.00 INC. Reg. No. 20023006766 HABITAT FOR HUMANITY OF MONTROSE $198,398.00 $40,140.00 $110,022.00 $79,374.00 $29,429.00 $1,219.00 COUNTY Reg. No. 20033000834 HABITAT FOR HUMANITY OF PUEBLO, INC. $294,577.00 $96,639.00 $236,896.00 $198,568.00 $32,187.00 $2,396.00 Reg. No. 20023003586 HABITAT FOR HUMANITY OF THE ST. VRAIN $284,295.00 $136,162.00 $180,639.00 $144,838.00 $19,806.00 $9,645.00 VALLEY Reg. No. 20033002288 HADASSAH, THE WOMEN'S ZIONIST $53,127,463.00 $43,204,651.00 $51,888,817.00 $32,966,391.00 $12,525,454.00 $6,396,972.00 ORGANIZATION OF AMERICA, INC. Reg. No. 20033001902

Page 37 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General HADASSAH, THE WOMEN'S ZIONIST $30,613,425.00 $7,678,056.00 $30,656,398.00 $2,977,657.00 $7,631,488.00 $4,229,513.00 ORGANIZATION OF AMERICA, INC. Reg. No. 20033001903 HAL AND MARY SHELTON PTSA $25,617.00 $22,303.00 $19,270.00 $7,942.00 $11,328.00 $0.00 Reg. No. 20023007826 HALT,INC. (AN ORGANIZATION OF AMERICANS $1,439,839.00 $850,427.00 $960,656.00 $796,020.00 $76,001.00 $88,635.00 FOR LEGAL REFORM) Reg. No. 20033008005 HANNAH KAHN DANCE COMPANY $51,952.00 $10,090.00 $55,563.00 $55,563.00 $0.00 $0.00 Reg. No. 20023003050 HANOVER COMMUNITY PARK AND PROJECTS, $26,596.01 $4,295.00 $37,317.98 $36,938.73 $379.25 $0.00 INCORPORATED Reg. No. 20023008194 HAWKQUEST $212,912.00 $57,518.00 $201,987.00 $183,941.00 $18,046.00 $0.00 Reg. No. 20023004032 HCR MANOR CARE FOUNDATION, INC. $369,333.00 $369,333.00 $504,305.00 $329,700.00 $174,605.00 $0.00 Reg. No. 20033005215 HEALTHCARE FOUNDATION FOR THE YAMPA $954,275.00 $646,552.00 $356,586.00 $153,382.00 $23,201.00 $180,003.00 VALLEY Reg. No. 20033003511 HEALTHIER COMMUNITIES COALITION OF $55,493.00 $54,625.00 $44,580.00 $5,352.00 $36,253.00 $0.00 LARIMER COUNTY Reg. No. 20033008380 HEALTHONE ALLIANCE $123,622,019.00 $2,119,220.00 $17,094,617.00 $15,617,036.00 $1,434,310.00 $43,271.00 Reg. No. 20023003286 HEALTHQUARTERS MINISTRIES, INC. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20023006075 HEALTHY BEGINNINGS $55,302.00 $38,585.00 $22,351.00 $16,487.00 $381.00 $0.00 Reg. No. 20023003639 HEART OF BOARDWALK $519,661.00 $257,224.00 $432,273.00 $391,339.00 $23,435.00 $17,499.00 Reg. No. 20023003511 HEARTBEAT INTERNATIONAL, INC. $2,584,422.00 $2,323,033.00 $842,836.00 $652,493.00 $102,951.00 $87,392.00 Reg. No. 20023008419 HEARTS & HORSES, INC $349,975.00 $189,922.00 $152,776.00 $102,881.00 $21,092.00 $28,803.00 Reg. No. 20033002352 HEARTSTREAM EDUCATION $16,979.95 $0.00 $16,091.15 $16,091.15 $0.00 $0.00 Reg. No. 20033004118 HELEN KELLER WORLDWIDE $37,833,998.00 $26,108,354.00 $32,292,015.00 $25,887,539.00 $6,021,810.00 $382,666.00 Reg. No. 20033004720 HELP FOR ABUSED PARTNERS $147,610.00 $21,447.00 $125,004.00 $102,995.00 $22,009.00 $0.00 Reg. No. 20033002823 HELP HOSPITALIZED VETERANS $29,862,000.00 $29,966,380.00 $30,119,010.00 $15,154,174.00 $1,300,861.00 $13,663,975.00 Reg. No. 20033005442

Page 38 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General HELPING HANDS FOR THE HOMELESS $1,758,789.00 $1,661,825.00 $1,755,649.00 $1,273,683.00 $0.00 $481,966.00 PREVENTION, INC. Reg. No. 20023003384 HEMOPHILIA SOCIETY OF COLORADO $41,060.00 $41,060.00 $39,714.00 $32,135.00 $5,559.00 $2,020.00 Reg. No. 20033001330 HEP C CONNECTION $865,055.00 $304,181.00 $859,754.00 $660,134.00 $100,141.00 $99,479.00 Reg. No. 20033000137 HIGH COUNTRY BASSET HOUND RESCUE AND $40,216.00 $24,401.00 $34,874.00 $31,515.00 $3,359.00 $0.00 ADOPTION SERVICE, INC. Reg. No. 20033009425 HIGH FIVE PLAINS HEALTHY COMMUNITIES $17,192.00 $3,352.00 $29,614.00 $17,356.00 $6,330.00 $5,928.00 FOUNDATION INC. Reg. No. 20033009952 HIGH PLAINS SEXUAL ASSAULT CENTER $88,578.00 $18,521.00 $91,538.00 $79,676.00 $7,546.00 $4,316.00 Reg. No. 20023004352 HIGHLAND DAY CARE CENTER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20033002134 HILLTOP HEALTH SERVICES CORPORATION $14,658,176.00 $605,089.00 $14,974,991.00 $10,605,999.00 $4,339,627.00 $29,365.00 Reg. No. 20023004112 HIMALAYAN DENTAL RELIEF PROJECT $43,156.00 $43,003.00 $30,109.00 $24,195.00 $2,637.00 $152.00 Reg. No. 20023005681 HIPPODROME ARTS CENTRE $122,130.00 $15,993.00 $71,870.00 $58,507.00 $13,363.00 $0.00 Reg. No. 20023005380 HIS MINISTRIES $155,181.00 $138,412.00 $199,599.00 $175,072.00 $19,453.00 $5,074.00 Reg. No. 20033006432 HISTORIC GEORGETOWN, INC. $472,147.00 $218,490.00 $306,421.00 $32,677.00 $227,282.00 $46,462.00 Reg. No. 20023004520 HISTORIC ROUTT COUNTY! $50,096.00 $7,230.00 $91,412.00 $75,124.00 $15,834.00 $454.00 Reg. No. 20033006669 HISTORIC SALIDA, INC. $990.85 $285.63 $545.45 $0.00 $221.03 $0.00 Reg. No. 20033009685 HOLT INTERNATIONAL CHILDREN'S SERVICES, $19,773,021.00 $4,700,543.00 $19,542,608.00 $16,708,091.00 $1,468,170.00 $1,366,347.00 INC. Reg. No. 20023003219 HOME AND HEALTH CARE $3,063,017.00 $72,135.00 $2,979,746.00 $2,682,154.00 $286,057.00 $11,535.00 Reg. No. 20033004001 HOME CARE CENTER FOR LIVING $172,399.00 $65,810.00 $157,695.00 $156,547.00 $1,148.00 $0.00 INDEPENDENTLY Reg. No. 20033007124 HOME SCHOOL FOUNDATION $255,886.00 $247,234.00 $253,889.00 $242,844.00 $9,015.00 $2,030.00 Reg. No. 20033003624 HOME SCHOOL LEGAL DEFENSE ASSOCIATION $1,023,277.00 $0.00 $6,833,451.00 $6,353,379.00 $480,072.00 $0.00 Reg. No. 20033005119

Page 39 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General HOMEWARDBOUND OF THE GRAND VALLEY, $220,668.00 $133,882.00 $192,066.00 $157,221.00 $27,259.00 $7,586.00 INC. Reg. No. 20033008336 HONEYWORD FOUNDATION, INC. $85,231.00 $85,231.00 $65,083.00 $51,770.00 $6,473.00 $6,840.00 Reg. No. 20023006622 HOOFS 'N PAWS DEVELOPMENT CENTER $6,163.11 $6,163.11 $3,312.94 $1,514.80 $1,688.13 $110.01 Reg. No. 20033000450 HOOVED ANIMAL HUMANE SOCIETY $1,171,539.00 $989,764.00 $908,397.00 $373,317.00 $396,146.00 $138,934.00 Reg. No. 20033007106 HOPE CENTER,INC. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20033002074 HOPE FOR CHILDREN FOUNDATION ($3,047.47) $11,100.00 $19,818.19 $15,000.00 $4,818.19 $0.00 Reg. No. 20033009917 HOPE FOR THE HEART $6,659,335.00 $6,385,217.00 $5,510,370.00 $3,246,887.00 $1,980,345.00 $79,827.00 Reg. No. 20023005876 HOPE HAVEN RESIDENCE & EDUCATION $201,260.00 $201,260.00 $187,674.00 $181,457.00 $6,217.00 $0.00 CENTER FOR PREGNANT TEENS & THEIR BAB Reg. No. 20033003416 HORIZONS SPECIALIZED SERVICES $2,792,970.00 $78,164.00 $2,790,808.00 $2,402,673.00 $388,135.00 $0.00 Reg. No. 20033003323 HORTICULTURAL THERAPY INSTITUTE $54,780.00 $7,975.00 $49,031.00 $44,209.00 $4,822.00 $0.00 Reg. No. 20033004741 HOSANNA $4,097,223.00 $1,261,711.00 $4,459,404.00 $3,662,856.00 $286,249.00 $510,299.00 Reg. No. 20023007358 HOSPICE & PALLIATIVE CARE OF NORTHERN $4,523,410.00 $201,118.00 $4,109,790.00 $3,033,497.00 $1,038,564.00 $37,729.00 COLORADO Reg. No. 20033003117 HOSPICE OF LARIMER COUNTY, INC. $6,100,216.00 $578,775.00 $5,999,849.00 $5,154,896.00 $733,750.00 $111,203.00 Reg. No. 20023004571 HOSPICE OF SAINT JOHN FOUNDATION $5,536,065.00 $533,535.00 $5,961,531.00 $5,837,763.00 $0.00 $43,231.00 Reg. No. 20033001637 HOSPICECARE OF BOULDER AND BROOMFIELD $5,712,750.00 $479,962.00 $5,163,379.00 $4,137,778.00 $906,208.00 $119,393.00 COUNTIES Reg. No. 20023005511 HOUSE OF NEIGHBORLY SERVICE $570,235.00 $494,212.00 $537,033.00 $442,188.00 $88,385.00 $6,460.00 Reg. No. 20033002553 HOWARD DENTAL CENTER $520,828.00 $220,873.00 $446,219.00 $354,958.00 $31,125.00 $60,136.00 Reg. No. 20023003196 HUGH O'BRIAN YOUTH LEADERSHIP $1,637,307.00 $1,529,086.00 $2,272,319.00 $1,426,825.00 $287,502.00 $557,992.00 Reg. No. 20033008342 HUMAN RIGHTS WATCH, INC. $18,830,513.00 $17,403,427.00 $16,331,538.00 $13,271,139.00 $699,753.00 $2,360,646.00 Reg. No. 20023006017 HUMAN SERVICES INC. $3,979,336.00 $1,508,617.00 $4,133,925.00 $3,258,024.00 $648,536.00 $227,365.00 Reg. No. 20023003264

Page 40 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General HUMANEX ACADEMY $840,213.00 $99,919.00 $837,271.00 $820,333.00 $16,938.00 $0.00 Reg. No. 20023008412 HUMBLE RANCH EDUCATION AND THERAPY $88,567.70 $75,217.10 $38,059.00 $17,005.00 $19,249.00 $1,805.00 CENTER Reg. No. 20033003184 HUNTINGTON'S DISEASE SOCIETY OF AMERICA $7,642,782.00 $7,343,318.00 $7,551,369.00 $6,341,481.00 $247,815.00 $962,073.00 Reg. No. 20033001959 I HAVE A DREAM FOUNDATION OF BOULDER $1,002,409.00 $880,650.00 $905,758.00 $736,409.00 $153,344.00 $16,005.00 COUNTY Reg. No. 20023003468 I HAVE A DREAM FOUNDATION-COLORADO $507,995.00 $429,465.00 $817,718.00 $706,094.00 $79,361.00 $32,263.00 Reg. No. 20023004098 IDEA WILD $182,351.00 $182,351.00 $169,273.00 $135,353.00 $33,920.00 $0.00 Reg. No. 20033004893 IMAGINE! $18,590,106.00 $199,043.00 $18,168,235.00 $16,920,780.00 $1,143,347.00 $104,108.00 Reg. No. 20023004071 IMAGINE! FOUNDATION $156,757.00 $138,199.00 $155,052.00 $0.00 $0.00 $41,713.00 Reg. No. 20023004042 IMMIGRATION & REFUGEE SERVICES OF $18,403,811.00 $598,723.00 $18,463,910.00 $18,231,628.00 $65,140.00 $167,142.00 AMERICA Reg. No. 20033005257 INDEPENDENCE PASS FOUNDATION $27,087.00 $26,083.00 $16,177.00 $5,269.00 $3,511.00 $7,397.00 Reg. No. 20033007919 INDEPENDENT CHARITIES OF AMERICA $6,184,256.00 $6,025,565.00 $6,184,256.00 $6,093,572.00 $78,856.00 $11,828.00 Reg. No. 20033002325 INDEPENDENT LIFE CENTER, INC. $157,146.00 $61,436.00 $123,146.00 $123,146.00 $0.00 $0.00 Reg. No. 20033003125 INDEPENDENT WOMEN'S FORUM $1,371,284.00 $1,322,210.00 $1,600,759.00 $1,245,638.00 $102,082.00 $253,039.00 Reg. No. 20033000293 INDIANA UNIVERSITY FOUNDATION, INC. $145,716,818.00 $103,693,254.00 $155,081,852.00 $134,581,596.00 $8,217,240.00 $12,283,016.00 Reg. No. 20033005675 INDIGO MOUNTAIN NATURE CENTER, INC. $24,943.20 $24,943.20 $24,943.20 $22,512.02 $1,539.57 $891.61 Reg. No. 20033001790 INFACT $1,082,027.00 $1,060,729.00 $1,084,735.00 $833,251.00 $113,634.00 $137,850.00 Reg. No. 20023004900 INNOVATIVE ENERGY LABORATORY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20033001638 INSIDE/OUT YOUTH SERVICES $68,036.48 $48,755.23 $73,903.47 $55,445.63 $5,714.71 $12,743.13 Reg. No. 20033001633 INSTITUTE FOR JUSTICE $5,946,763.00 $5,616,962.00 $4,745,401.00 $3,739,062.00 $456,847.00 $549,492.00 Reg. No. 20023008476 INSTITUTE FOR SUSTAINABLE POWER, INC. $203,633.00 $17,990.00 $210,171.00 $149,452.00 $31,324.00 $29,395.00 Reg. No. 20033010279

Page 41 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General INSTITUTE OF INTERNATIONAL EDUCATION, $175,304,047.00 $169,417,610.00 $174,165,904.00 $167,670,442.00 $5,397,739.00 $1,097,723.00 INC. Reg. No. 20033009411 INTERFAITH HOSPITALITY NETWORK OF $177,475.00 $111,599.00 $169,722.00 $146,959.00 $20,832.00 $1,931.00 GREATER DENVER, INC. Reg. No. 20023003844 INTERNATIONAL ACADEMY OF DETOXIFICATION $577,847.00 $577,847.00 $480,851.00 $389,677.00 $73,903.00 $17,271.00 SPECIALISTS Reg. No. 20033007028 INTERNATIONAL AID, INC. $73,956,696.00 $71,166,226.00 $74,587,172.00 $73,012,344.00 $632,179.00 $942,649.00 Reg. No. 20023005137 INTERNATIONAL BIBLE SOCIETY $24,194,487.00 $4,367,449.00 $25,778,700.00 $21,337,458.00 $2,688,503.00 $1,752,739.00 Reg. No. 20023003024 INTERNATIONAL CAMPAIGN FOR TIBET, INC. $3,128,801.00 $3,105,474.00 $3,206,167.00 $2,542,403.00 $190,575.00 $473,189.00 Reg. No. 20023005804 INTERNATIONAL CHRISTIAN MEDIA $3,084,264.00 $3,073,775.00 $3,402,286.00 $1,889,730.00 $660,328.00 $852,228.00 Reg. No. 20033007516 INTERNATIONAL CITY/COUNTY MANAGEMENT $24,850,513.00 $316,418.00 $24,936,059.00 $18,660,019.00 $6,276,040.00 $0.00 ASSOCIATION Reg. No. 20033004902 INTERNATIONAL FELLOWSHIP OF CHRISTIANS $35,172,738.00 $34,890,654.00 $37,650,809.00 $30,939,026.00 $1,892,501.00 $4,819,282.00 AND JEWS, INC. Reg. No. 20033004887 INTERNATIONAL FOUNDATION FOR ELECTION $27,451,976.00 $783,965.00 $27,612,522.00 $23,223,030.00 $4,389,492.00 $0.00 SYSTEMS Reg. No. 20033007518 INTERNATIONAL FUND FOR ANIMAL WELFARE, $12,111,958.00 $10,611,814.00 $9,597,948.00 $6,399,213.00 $1,118,104.00 $2,080,631.00 INC. Reg. No. 20023003814 INTERNATIONAL HEARING DOG, INC. $444,584.00 $437,996.00 $477,994.00 $398,122.00 $43,006.00 $36,866.00 Reg. No. 20023003649 INTERNATIONAL LAW ENFORCEMENT GAMES, $659,071.00 $95,911.00 $615,934.00 $560,500.00 $55,434.00 $0.00 INC. Reg. No. 20033004621 INTERNATIONAL MEDICAL CORPS $36,433,548.00 $15,928,264.00 $29,983,043.00 $27,439,743.00 $2,359,020.00 $184,280.00 Reg. No. 20023006769 INTERNATIONAL NARCOTIC ENFORCEMENT $1,113,848.00 $838,149.00 $1,113,439.00 $440,480.00 $302,700.00 $370,259.00 OFFICERS ASSOCIATION Reg. No. 20023005055 INTERNATIONAL PLANNED PARENTHOOD $25,153,046.00 $26,957,969.00 $8,787,361.00 $6,104,852.00 $1,896,407.00 $786,102.00 FEDERATION, WESTERN HEMISPHERE REGION Reg. No. 20033006063 INTERNATIONAL RELIEF TEAMS $5,226,195.00 $5,078,618.00 $5,344,799.00 $5,153,862.00 $91,572.00 $99,365.00 Reg. No. 20033004407

Page 42 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General INTERNATIONAL REPUBLICAN INSTITUTE $20,131,713.00 $906,622.00 $20,088,797.00 $16,623,173.00 $3,412,375.00 $53,249.00 Reg. No. 20033005766 INTERNATIONAL RESCUE COMMITTEE, INC. $161,381,000.00 $72,034,000.00 $156,690,000.00 $141,349,000.00 $9,758,000.00 $4,517,000.00 Reg. No. 20033004683 INTERNATIONAL RESEARCH CENTER FOR $128,202.99 $73,100.00 $117,214.81 $96,426.64 $20,788.17 $0.00 ENERGY & ECONOMIC DEVELOPMENT(ICEED) Reg. No. 20033006754 INTERNATIONAL SERVICE FELLOWSHIP, USA $4,794,263.00 $4,226,711.00 $4,565,270.00 $3,925,821.00 $582,995.00 $56,454.00 Reg. No. 20023004525 INTERNATIONAL UNION OF POLICE $6,669,230.00 $3,924,840.00 $6,674,505.00 $2,099,510.00 $722,228.00 $3,550,302.00 ASSOCIATIONS, AFL-CIO Reg. No. 20023004001 INTERVARSITY CHRISTIAN FELLOWSHIP/USA $54,597,303.00 $43,917,472.00 $54,491,983.00 $44,462,715.00 $6,051,023.00 $3,978,245.00 Reg. No. 20023003392 INTERVENTION, INC. $5,194,618.00 $0.00 $4,971,075.00 $4,726,528.00 $244,547.00 $0.00 Reg. No. 20023003991 INVEST IN KIDS $463,827.00 $463,827.00 $399,499.00 $315,076.00 $67,852.00 $16,571.00 Reg. No. 20023004298 ISLAND GROVE REGIONAL TREATMENT $2,754,896.00 $253,820.00 $2,505,554.00 $2,140,450.00 $365,104.00 $0.00 CENTER, INC. Reg. No. 20033002073 ITHAKA LAND, INC $381,959.00 $53,714.00 $211,832.00 $197,624.00 $14,208.00 $0.00 Reg. No. 20023003015 JAPANESE CHRISTIAN FELLOWSHIP NETWORK $297,087.00 $297,087.00 $255,497.00 $213,459.00 $41,481.00 $557.00 Reg. No. 20023005294 JCPENNEY AFTERSCHOOL FUND $4,736,276.00 $4,748,730.00 $3,558,347.00 $3,325,000.00 $233,347.00 $0.00 Reg. No. 20023005321 JEFFCO ACTION CENTER, INC. $3,021,370.00 $2,216,733.00 $2,467,701.00 $2,249,968.00 $130,466.00 $87,267.00 Reg. No. 20033002131 JEFFERSON CENTER FOR MENTAL HEALTH $19,671,838.00 $239,086.00 $17,876,087.00 $14,538,590.00 $3,337,497.00 $0.00 Reg. No. 20033002130 JEFFERSON COUNTY COUNCIL PTA $60,749.00 $6,180.00 $50,210.00 $42,664.00 $7,546.00 $0.00 Reg. No. 20023007888 JEFFERSON COUNTY LIBRARY FOUNDATION $221,556.00 $28,303.00 $195,494.00 $127,202.00 $47,983.00 $20,309.00 Reg. No. 20033007675 JEFFERSON SYMPHONY ASSOCIATION $266,936.00 $162,104.00 $244,708.00 $199,904.00 $43,704.00 $1,100.00 Reg. No. 20033000295 JEWISH CHILDREN'S ADOPTION NETWORK, INC $39,710.71 $39,710.71 $43,533.39 $43,533.39 $0.00 $0.00 Reg. No. 20033006486 JEWS OF THE EARTH $3,416.00 $3,250.00 $2,000.00 $1,050.00 $950.00 $0.00 Reg. No. 20033004414 JOHN AUSTIN CHELEY FOUNDATION $167,720.00 $119,299.00 $85,337.00 $60,136.00 $13,969.00 $11,232.00 Reg. No. 20033007104 JOHN BEVERE MINISTRIES, INC. $1,622,556.00 $831,953.00 $1,349,050.00 $1,240,108.00 $98,623.00 $10,319.00 Reg. No. 20033010173

Page 43 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General JOHNSON O'CONNOR RESEARCH FOUNDATION, $2,735,894.00 $4,000.00 $2,920,096.00 $2,486,537.00 $429,742.00 $3,817.00 INCORPORATED Reg. No. 20023008770 JOINT DEVELOPMENT ASSOCIATES $753,990.00 $753,990.00 $711,418.00 $5,611.00 $7,676.00 $0.00 INTERNATIONAL, INC. Reg. No. 20033001196 JONI AND FRIENDS $14,588,763.00 $13,920,415.00 $12,057,695.00 $9,537,388.00 $631,807.00 $1,888,500.00 Reg. No. 20023006694 JOSEPH'S JOURNEY $17,208.00 $17,208.00 $7,217.00 $5,507.00 $1,534.00 $176.00 Reg. No. 20033006520 JUMPSTART PRODUCTIONS, INC. $49,933.00 $22,763.00 $42,823.00 $41,722.00 $1,101.00 $0.00 Reg. No. 20023003481 JUNIOR ACHIEVEMENT OF SOUTHERN $872,686.00 $424,653.00 $700,303.00 $578,593.00 $11,572.00 $77,146.00 COLORADO, INC. Reg. No. 20023005404 JUNIOR LEAGUE OF COLORADO SPRINGS $206,787.00 $115,731.00 $99,882.00 $74,751.00 $14,870.00 $10,261.00 Reg. No. 20023007692 JUNIOR LEAGUE OF DENVER FOUNDATION, INC. $111,380.00 $121,352.00 $108,931.00 $26,500.00 $68,638.00 $13,793.00 Reg. No. 20023003041 JUNIOR POLICE ACADEMY $2,717,117.00 $2,566,267.00 $2,696,596.00 $332,485.00 $64,995.00 $2,299,116.00 Reg. No. 20023003136 JUST WITHIN REACH FOUNDATION, $260,853.00 $258,691.00 $238,676.00 $150,452.00 $64,694.00 $23,530.00 INCORPORATED Reg. No. 20033002172 JUSTGIVE $1,234,680.00 $329,394.00 $437,538.00 $326,851.00 $78,414.00 $32,273.00 Reg. No. 20033005463 JUVENILE DIABETES RESEARCH FOUNDATION $148,375,519.00 $135,322,091.00 $169,141,197.00 $144,657,588.00 $10,455,229.00 $14,028,380.00 INTERNATIONAL Reg. No. 20033000968 KARIS COMMUNITY $239,922.00 $122,243.00 $234,072.00 $180,844.00 $47,426.00 $5,802.00 Reg. No. 20033003415 KEMPE CHILDREN'S FOUNDATION $2,058,572.00 $1,287,205.00 $2,461,674.00 $1,759,007.00 $278,130.00 $424,537.00 Reg. No. 20023003007 KEN CARYL LITTLE LEAGUE $26,523.00 $0.00 $23,507.00 $21,725.00 $1,782.00 $0.00 Reg. No. 20033006485 KEN-CARYL RANCH FOUNDATION $49,147.00 $44,744.00 $32,431.00 $8,344.00 $4,238.00 $19,849.00 Reg. No. 20023003993 KENDALLVUE PTA $22,160.00 $383.00 $30,763.00 $28,053.00 $2,710.00 $0.00 Reg. No. 20023009007 KENDRICK LAKES ELEMENTARY SCHOOL PTA $32,030.00 $40.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20023007778 KENT DENVER SCHOOL $11,357,189.00 $1,797,323.00 $11,107,841.00 $6,901,662.00 $3,733,142.00 $473,037.00 Reg. No. 20023006058 KERN FOUNDATION $22,864.00 $10,145.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20023007827

Page 44 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General KEYSTONE SYMPOSIA ON MOLECULAR AND $7,199,166.00 $1,146,675.00 $6,785,301.00 $5,209,147.00 $1,446,962.00 $129,192.00 CELLULAR BIOLOGY Reg. No. 20033005849 KIDS CONNECTIONS $232,377.00 $14,973.00 $228,029.00 $192,638.00 $35,391.00 $0.00 Reg. No. 20023003509 KIDS HOPE USA $1,196,780.00 $990,012.00 $474,050.00 $301,298.00 $152,854.00 $19,898.00 Reg. No. 20033007662 KIDS IN NEED OF DEVELOPMENT, EDUCATION, $996,297.00 $635,050.00 $616,177.00 $452,798.00 $65,095.00 $98,284.00 AND RELIEF, KINDER-USA Reg. No. 20033010555 KIDS IN NEED OF DENTISTRY (KIND) $1,293,217.00 $983,728.00 $972,454.00 $700,562.00 $130,682.00 $141,210.00 Reg. No. 20023003779 KIDS VOTING COLORADO, INC $122,975.00 $120,495.00 $130,705.00 $99,293.00 $17,255.00 $14,157.00 Reg. No. 20033003457 KIDS WISH NETWORK, INC. $8,093,993.00 $8,083,442.00 $7,832,089.00 $3,281,543.00 $408,317.00 $4,142,229.00 Reg. No. 20023004741 KINDHEARTS FOR CHARITABLE HUMANITARIAN $3,035,507.00 $3,035,507.00 $1,826,557.00 $1,235,063.00 $135,007.00 $456,487.00 DEVELOPMENT, INC Reg. No. 20033007522 KIT CARSON HISTORICAL SOCIETY $2,782.00 $848.00 $2,854.00 $746.00 $2,108.00 $0.00 Reg. No. 20023008367 KIWANIS CLUB OF LAKEWOOD $28,482.00 $0.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20033002284 KIWANIS CLUB OF STERLING $4,943.00 $300.00 $7,350.00 $3,216.00 $1,220.00 $950.00 Reg. No. 20023008092 KIWANIS CLUB OF THE FOOTHILLS $60,088.00 $27,846.00 $61,066.00 $49,146.00 $11,920.00 $0.00 Reg. No. 20023003538 KNIGHTS OF COLUMBUS MUSEUM, INC. $1,745,381.00 $2,053,298.00 $2,430,205.00 $2,149,807.00 $280,398.00 $0.00 Reg. No. 20023004451 LA CLINICA TEPEYAC $550,945.00 $398,493.00 $612,681.00 $502,918.00 $70,740.00 $39,023.00 Reg. No. 20033001969 LA PLATA FAMILY CENTERS COALITION $409,898.00 $31,450.00 $433,452.00 $354,705.00 $78,747.00 $0.00 Reg. No. 20033003195 LA RAZA SERVICES INC. $1,405,006.00 $391,603.00 $1,337,673.00 $1,075,028.00 $261,744.00 $901.00 Reg. No. 20023003399 LABOR'S COMMUNITY AGENCY, INC. $353,955.00 $324,121.00 $364,760.00 $338,520.00 $20,803.00 $5,437.00 Reg. No. 20033002300 LALMBA ASSOCIATION $358,569.00 $369,091.00 $415,555.00 $368,484.00 $32,802.00 $14,269.00 Reg. No. 20033008394 LAMBDA LEGAL DEFENSE AND EDUCATION $7,617,997.00 $7,614,991.00 $7,350,821.00 $4,232,873.00 $1,156,486.00 $1,961,462.00 FUND, INC. Reg. No. 20033000237 LANCE ARMSTRONG FOUNDATION, INC. $7,777,690.00 $6,837,959.00 $5,116,280.00 $4,124,700.00 $567,135.00 $424,445.00 Reg. No. 20033007094

Page 45 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General LAS ANIMAS COUNTY HABITAT FOR HUMANITY $69,502.00 $45,252.00 $8,441.00 $3,244.00 $0.00 $0.00 Reg. No. 20033002323 LAWYERS' COMMITTEE FOR CIVIL RIGHTS $4,166,596.00 $3,338,074.00 $4,941,965.00 $3,437,513.00 $786,186.00 $718,266.00 UNDER LAW Reg. No. 20023005885 LEADERSHIP DESIGN GROUP, INC. $179,134.00 $166,773.00 $177,289.00 $142,715.00 $26,177.00 $8,397.00 Reg. No. 20033001884 LEADERSHIP INSTITUTE, INC. $5,882,118.00 $5,485,262.00 $6,637,481.00 $4,992,114.00 $599,081.00 $1,046,286.00 Reg. No. 20033004892 LEAGUE FOR ANIMALS AND PEOPLE OF THE $29,589.83 $16,931.00 $31,998.85 $29,884.56 $2,114.29 $0.00 SUMMIT Reg. No. 20023003803 LEAGUE OF WOMEN VOTERS OF DENVER $20,513.00 $3,754.00 $24,128.00 $0.00 $13,892.00 $0.00 EDUCATION FUND Reg. No. 20033008484 LEGACY LAND TRUST $88,869.00 $42,076.00 $82,975.00 $57,254.00 $19,914.00 $5,807.00 Reg. No. 20033006582 LEGAL AID FOUNDATION OF COLORADO $774,959.00 $766,979.00 $799,865.00 $774,491.00 $25,374.00 $0.00 Reg. No. 20023003123 LES DAMES D' ASPEN $144,371.00 $130,700.00 $81,404.00 $74,600.00 $5,538.00 $1,266.00 Reg. No. 20023005173 LH & M CHARITABLE FOUNDATION $7,185.00 $7,182.00 $7,070.00 $7,070.00 $0.00 $0.00 Reg. No. 20023003157 LIFE DYNAMICS, INC. $1,140,166.00 $1,142,643.00 $1,531,175.00 $1,358,793.00 $167,439.00 $4,943.00 Reg. No. 20033007489 LIFE ED $671,159.00 $668,204.00 $611,438.00 $408,534.00 $202,904.00 $0.00 Reg. No. 20023004448 LIFE INTER-FAITH TEAM ON UNEMPLOYMENT $740,572.00 $647,572.00 $757,572.00 $609,197.00 $131,375.00 $17,000.00 AND POVERTY Reg. No. 20033002766 LIFE ISSUES INSTITUTE, INC. $731,848.00 $730,677.00 $640,513.00 $484,192.00 $50,221.00 $106,100.00 Reg. No. 20023003905 LIFESAVERS, INC. $1,294,230.00 $1,289,900.00 $1,125,220.00 $747,367.00 $69,076.00 $308,777.00 Reg. No. 20023008692 LIFT- UP OF ROUTT COUNTY $208,608.62 $43,529.36 $215,011.96 $68,807.85 $143,424.73 $2,779.38 Reg. No. 20033003328 LINKAGES FOR OLDER ADULTS $3,302.00 $3,302.00 $4,540.00 $2,116.00 $2,424.00 $0.00 Reg. No. 20033002817 LIONS CLUB INTERNATIONAL FOUNDATION $26,731,859.00 $21,484,943.00 $41,385,223.00 $36,367,923.00 $2,920,273.00 $2,097,027.00 Reg. No. 20033002173 LITTLE RED SCHOOLHOUSE, DBA LRSH,INC $202,208.00 $9,000.00 $194,009.00 $166,014.00 $24,622.00 $3,373.00 Reg. No. 20033007333 LITTLE SPROUTS COMMUNITY PRESCHOOL $80,310.00 $19,467.00 $62,867.00 $58,090.00 $4,777.00 $0.00 Reg. No. 20033010253

Page 46 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General LITTLETON FIREFIGHTER ASSOCIATION LOCAL $256,763.00 $12,846.00 $239,056.00 $56,145.00 $162,897.00 $0.00 2086 Reg. No. 20023006492 LITTLETON PUBLIC SCHOOLS FOUNDATION $205,291.00 $123,600.00 $317,150.00 $216,045.00 $47,761.00 $53,344.00 Reg. No. 20023004252 LMC COMMUNITY FOUNDATION $808,828.00 $1,321,284.00 $2,529,717.00 $1,571,562.00 $563,772.00 $394,383.00 Reg. No. 20023003711 LOCAL INDEPENDENT CHARITIES OF AMERICA $4,974,621.00 $4,971,244.00 $4,974,621.00 $4,916,396.00 $54,356.00 $3,869.00 Reg. No. 20033002600 LOGAN COUNTY LITERACY COALITION $6,292.53 $6,292.53 $12,626.39 $126.39 $12,500.00 $0.00 Reg. No. 20033002937 LOGAN COUNTY UNITED WAY, INCORPORATED $79,696.00 $74,290.00 $47,059.00 $0.00 $4,940.00 $3,201.00 Reg. No. 20033002556 LONGMONT COALITION FOR WOMEN IN CRISIS $760,768.00 $302,465.00 $630,290.00 $480,735.00 $134,033.00 $15,522.00 Reg. No. 20033001890 LONGMONT COUNCIL FOR THE ARTS $109,497.00 $78,098.00 $117,091.00 $79,949.00 $30,695.00 $6,447.00 Reg. No. 20023005576 LONGMONT MEALS ON WHEELS, INC. $426,013.00 $156,209.00 $379,455.00 $326,186.00 $40,621.00 $12,648.00 Reg. No. 20033002067 LONGMONT ROTARY CHARITY FUND INC. ($704.00) $16,450.00 $10,088.00 $9,890.00 $0.00 $0.00 Reg. No. 20023005171 LONGMONT SYMPHONY SOCIETY, INC. $224,033.00 $45,363.00 $233,130.00 $206,739.00 $25,874.00 $517.00 Reg. No. 20023005346 LONGS PEAK COUNCIL, INC., BOY SCOUTS OF $2,287,271.00 $750,000.00 $0.00 $0.00 $0.00 $0.00 AMERICA Reg. No. 20033002377 LOUISVILLE LITTLE LEAGUE $48,400.00 $12,725.00 $52,555.00 $0.00 $0.00 $0.00 Reg. No. 20033007740 LOVELAND HABITAT FOR HUMANITY, INC. $2,355,161.00 $769,822.00 $1,210,110.00 $1,085,810.00 $83,366.00 $40,934.00 Reg. No. 20023003225 LOWER DOWNTOWN DENVER ARTS $344,581.00 $98,400.00 $350,006.00 $302,938.00 $47,068.00 $0.00 ASSOCIATION DBA LARIMER ARTS ASSOCIATION Reg. No. 20033002738 LT. COL. THOMAS H. MARTINEZ ELEMENTARY $21,231.00 $1,914.00 $21,410.00 $21,410.00 $0.00 $0.00 SCHOOL PARENT-TEACHER ASSOCIATI Reg. No. 20023006215 LUPUS FOUNDATION OF AMERICA, INC. $2,096,883.00 $1,576,651.00 $2,128,593.00 $1,845,765.00 $192,361.00 $90,467.00 Reg. No. 20023003974 LUPUS FOUNDATION OF COLORADO, INC. $322,617.00 $140,314.00 $316,614.00 $258,053.00 $43,338.00 $15,223.00 Reg. No. 20023003350 LUTHERAN FAMILY SERVICES OF COLORADO $4,766,127.00 $1,034,854.00 $5,168,387.00 $4,246,136.00 $669,552.00 $252,699.00 Reg. No. 20033002136 LUTHERAN WORLD RELIEF $28,854,530.00 $25,512,813.00 $28,434,978.00 $26,636,268.00 $1,300,817.00 $497,893.00 Reg. No. 20033004668

Page 47 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General LYDIA DODY BREAST CANCER FOUNDATION $115,509.00 $0.00 $112,303.00 $17,275.00 $11,306.00 $83,722.00 Reg. No. 20033001628 LYME DISEASE ASSOCIATION, INC. $290,956.00 $226,044.00 $452,674.00 $446,995.00 $5,679.00 $0.00 Reg. No. 20033005346 LYMPHOMA RESEARCH FOUNDATION $4,982,854.00 $4,987,714.00 $4,612,670.00 $4,094,157.00 $175,514.00 $342,999.00 Reg. No. 20033009000 LYRIC ARTISTS OF THE WEST, INC. $33,547.50 $25,739.50 $33,619.41 $33,463.81 $0.00 $155.60 Reg. No. 20033005562 MAN IN THE MIRROR, INC. $1,509,968.00 $1,272,150.00 $1,459,259.00 $560,802.00 $397,207.00 $501,250.00 Reg. No. 20023003254 MANNA HOUSE $51,034.00 $44,240.00 $8,118.00 $2,500.00 $5,568.00 $50.00 Reg. No. 20033002511 MAP INTERNATIONAL, INC. $176,410,969.00 $173,801,725.00 $153,737,851.00 $151,751,507.00 $466,792.00 $1,519,552.00 Reg. No. 20023003532 MARCH FOR LIFE EDUCATION AND DEFENSE $215,993.00 $208,822.00 $208,509.00 $145,582.00 $43,321.00 $19,606.00 FUND Reg. No. 20023004511 MARCH OF DIMES BIRTH DEFECTS $211,650,057.00 $194,678,649.00 $216,042,826.00 $163,384,542.00 $17,388,171.00 $35,270,113.00 FOUNDATION Reg. No. 20023005673 MARILLAC CLINIC, INC. $2,181,626.00 $1,063,873.00 $2,022,187.00 $1,829,770.00 $147,954.00 $44,463.00 Reg. No. 20023006068 MARINE CORPS HERITAGE FOUNDATION $5,716,440.00 $5,214,152.00 $2,185,342.00 $931,108.00 $392,210.00 $804,582.00 Reg. No. 20023005106 MARINE TOYS FOR TOTS FOUNDATION $37,282,952.00 $36,899,971.00 $36,532,594.00 $33,500,923.00 $351,208.00 $2,680,463.00 Reg. No. 20023005414 MARY BETH AND JAMES C. VOGELZANG $204,668.00 $111,385.00 $1,208,618.00 $1,174,676.00 $33,942.00 $0.00 FOUNDATION Reg. No. 20033007661 MAYO FOUNDATION $161,530,134.00 $126,969,509.00 $164,956,073.00 $134,335,617.00 $15,769,680.00 $14,850,776.00 Reg. No. 20033007977 MCCLELLAND CHILDREN'S FOUNDATION $757,916.00 $86,746.00 $840,110.00 $467,475.00 $372,635.00 $0.00 Reg. No. 20033000969 MCKEE MEDICAL CENTER FOUNDATION $319,821.00 $284,891.00 $376,886.00 $0.00 $262,297.00 $0.00 Reg. No. 20033007074 MEALS ON WHEELS FOR FORT COLLINS $132,878.00 $49,951.00 $136,941.00 $118,085.00 $18,856.00 $0.00 Reg. No. 20033002324 MEALS ON WHEELS OF BOULDER, INC. $451,808.30 $117,893.44 $464,815.08 $406,352.77 $46,912.00 $11,550.31 Reg. No. 20033001901 MEALS ON WHEELS OF GREELEY, INC. $317,835.00 $121,418.00 $318,967.00 $265,892.00 $43,040.00 $10,035.00 Reg. No. 20033001999 MEDIA RESEARCH CENTER $5,775,872.00 $5,429,760.00 $6,018,913.00 $4,233,360.00 $561,299.00 $1,224,254.00 Reg. No. 20023007515

Page 48 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General MEDICALERT FOUNDATION UNITED STATES, $15,909,482.00 $2,138,926.00 $13,207,004.00 $10,282,828.00 $2,622,632.00 $301,544.00 INC. Reg. No. 20033001992 MEMORIAL HOSPITAL FOUNDATION $791,358.00 $789,938.00 $388,025.00 $188,003.00 $119,582.00 $80,440.00 Reg. No. 20023003222 MENTAL HEALTH ASSOCIATION OF COLORADO, $1,129,580.00 $793,971.00 $1,057,568.00 $919,289.00 $57,041.00 $81,238.00 INC. Reg. No. 20023006324 MENTAL HEALTH CENTER OF BOULDER $20,950,988.00 $582,198.00 $21,142,472.00 $18,305,126.00 $2,837,346.00 $0.00 COUNTY, INC. Reg. No. 20033002407 MENTAL HEALTH CORPORATION OF DENVER $35,177,447.00 $8,648.00 $34,814,130.00 $30,125,326.00 $4,688,804.00 $0.00 Reg. No. 20033005920 MERCY AIRLIFT, INC. $1,383,018.00 $1,383,018.00 $113,134.00 $38,506.00 $37,314.00 $5,185.00 Reg. No. 20033005742 MERCY CORPS $106,850,462.00 $25,869,275.00 $104,373,861.00 $96,355,762.00 $5,117,153.00 $2,900,946.00 Reg. No. 20023007409 MERCY HOUSING, INC. $9,673,193.00 $561,429.00 $11,187,986.00 $11,187,986.00 $0.00 $0.00 Reg. No. 20033004876 MERCY MEDICAL AIRLIFT $806,731.00 $771,719.00 $662,969.00 $584,989.00 $45,211.00 $32,769.00 Reg. No. 20033003340 MERCY SHIPS $20,661,186.00 $17,907,167.00 $20,022,655.00 $16,298,458.00 $2,566,496.00 $1,157,701.00 Reg. No. 20023006148 MESA DEVELOPMENTAL SERVICES $11,452,768.00 $53,604.00 $11,228,513.00 $10,399,407.00 $829,106.00 $0.00 Reg. No. 20033003384 MESA VERDE FOUNDATION $221,913.00 $206,567.00 $87,148.00 $0.00 $57,904.00 $29,244.00 Reg. No. 20023005299 METRO ORGANIZATIONS FOR PEOPLE $559,759.00 $557,959.00 $559,759.00 $34,500.00 $508,209.00 $50.00 Reg. No. 20033005431 METRO VOLUNTEERS $463,800.00 $324,561.00 $478,622.00 $377,630.00 $38,738.00 $62,254.00 Reg. No. 20023003355 METROPOLITAN ASSOCIATION OF RETARDED $21,025,490.00 $0.00 $20,936,938.00 $16,852,254.00 $1,738,985.00 $0.00 CITIZENS Reg. No. 20033000631 METROPOLITAN OPERA ASSOCIATION, INC. $184,366,000.00 $59,710,000.00 $222,643,000.00 $173,834,000.00 $13,399,000.00 $35,410,000.00 Reg. No. 20033011097 MI CASA RESOURCE CENTER FOR WOMEN, INC. $2,762,292.00 $993,585.00 $2,770,395.00 $2,297,650.00 $405,065.00 $67,680.00 Reg. No. 20023005243 MICHIGAN FEDERATION FOR DECENCY INC $299,080.00 $298,609.00 $304,142.00 $202,133.00 $81,752.00 $20,257.00 Reg. No. 20023003889 MIDDLE PARK LAND TRUST $119,428.00 $87,086.00 $94,783.00 $79,748.00 $14,856.00 $179.00 Reg. No. 20023003772 MIDWESTERN COLORADO MENTAL HEALTH $4,057,544.00 $45,846.00 $4,197,373.00 $3,813,655.00 $383,718.00 $0.00 CENTER Reg. No. 20023003498

Page 49 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General MILE HIGH GOSPEL MUSIC WORKSHOP $1,250.00 $0.00 $1,250.00 $0.00 $0.00 $0.00 Reg. No. 20033004809 MILE HIGH UNITED WAY, INC. $18,755,645.00 $18,496,915.00 $19,086,155.00 $15,194,928.00 $1,104,961.00 $2,786,266.00 Reg. No. 20023003220 MILITARY ORDER OF PURPLE HEART #423 $103,001.00 $0.00 $137,213.00 $85,971.00 $50,952.00 $0.00 Reg. No. 20023002973 MILITARY ORDER OF THE PURPLE HEART $28,901,747.00 $28,430,682.00 $26,028,189.00 $6,919,829.00 $713,916.00 $18,394,444.00 SERVICE FOUNDATION, INC. Reg. No. 20023004698 MIO FRONTIERS $11,937,225.00 $11,888,209.00 $11,495,553.00 $9,608,869.00 $649,677.00 $1,237,007.00 Reg. No. 20023008096 MIRACLE FLIGHTS FOR KIDS $4,191,209.00 $4,163,171.00 $8,106,390.00 $3,140,371.00 $85,536.00 $827,288.00 Reg. No. 20033005755 MISSION OF MERCY, A DIVISION OF BETHESDA $11,200,727.00 $11,149,751.00 $12,717,512.00 $10,478,409.00 $1,315,115.00 $923,988.00 MINISTRIES Reg. No. 20023006072 MISSION TO THE AMERICAS $7,944,313.00 $7,944,313.00 $7,450,177.00 $6,083,939.00 $1,290,132.00 $76,106.00 Reg. No. 20033006584 MISSION WITHOUT BORDERS, INCORPORATED $1,507,567.00 $1,507,075.00 $1,505,081.00 $1,151,091.00 $160,497.00 $193,493.00 Reg. No. 20033009383 MISSIONS MINISTRIES $668,836.00 $270,065.00 $570,040.00 $380,371.00 $140,499.00 $49,170.00 Reg. No. 20023004982 MITCHELL ELEMENTARY PTA $13,833.00 $260.00 $13,685.00 $11,474.00 $2,211.00 $0.00 Reg. No. 20033001002 MOFFAT COUNTY UNITED WAY $332,366.00 $322,653.00 $235,841.00 $181,645.00 $13,153.00 $39,049.00 Reg. No. 20023006322 MOMENTUM MINISTRIES, INC. $2,270.35 $2,270.35 $1,307.32 $1,307.32 $0.00 $0.00 Reg. No. 20023003104 MONTANA WILDLIFE FEDERATION $331,497.00 $101,703.00 $415,577.00 $311,900.00 $41,886.00 $61,791.00 Reg. No. 20023006839 MONTCLAIR ACADEMY $2,532,832.00 $62,149.00 $2,658,002.00 $1,943,917.00 $424,226.00 $289,859.00 Reg. No. 20033009996 MONTESSORI ACADEMY OF COLORADO $172,808.40 $11,287.52 $186,619.12 $154,416.91 $31,073.14 $1,129.07 Reg. No. 20033007721 MOOSE CHARITIES, INC. $5,162,412.00 $5,078,034.00 $9,250,356.00 $8,407,558.00 $95,426.00 $747,372.00 Reg. No. 20023003851 MOPS INTERNATIONAL $3,068,701.00 $804,976.00 $3,034,084.00 $2,239,978.00 $549,013.00 $245,093.00 Reg. No. 20033002940 MORE THAN MONEY, INC. $807,583.00 $627,924.00 $1,042,777.00 $545,175.00 $237,052.00 $260,550.00 Reg. No. 20033004559 MORGAN COUNTY FAMILY CENTER INC. $261,623.00 $60,922.00 $325,709.00 $102,912.00 $6,403.00 $0.00 Reg. No. 20023006398 MORRIS ANIMAL FOUNDATION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20023005138

Page 50 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General MOTHER HOUSE, INC. $63,929.00 $39,494.00 $67,466.00 $54,685.00 $10,295.00 $2,486.00 Reg. No. 20033007083 MOTHERS AGAINST DRUNK DRIVING $47,409,420.00 $30,147,906.00 $46,113,661.00 $36,384,475.00 $3,553,262.00 $6,175,924.00 Reg. No. 20023005167 MOUNT EVANS HOSPICE INC. $1,806,704.00 $329,681.00 $1,675,859.00 $1,395,994.00 $242,272.00 $37,593.00 Reg. No. 20033002133 MOUNT ST. VINCENT HOME, INC. $4,710,546.00 $1,291,053.00 $4,402,551.00 $3,532,178.00 $726,224.00 $144,149.00 Reg. No. 20023003022 MOUNTAIN RESOURCE CENTER, INC. $513,505.00 $346,102.00 $416,169.00 $275,280.00 $47,541.00 $93,348.00 Reg. No. 20033001982 MOUNTAIN TOP CHILDREN'S MUSEUM $16,845.37 $3,973.56 $20,635.50 $16,758.61 $3,092.59 $734.30 Reg. No. 20033003124 MOUNTAIN VALLEY DEVELOPMENTAL $4,857,428.00 $53,238.00 $4,524,584.00 $4,019,885.00 $504,699.00 $0.00 SERVICES, INC Reg. No. 20033006138 MOUNTAIN VIEW ELEMENTARY PTA $17,812.00 $17,812.00 $17,128.00 $14,996.00 $703.00 $336.00 Reg. No. 20033006770 MOUNTAIN VIEW ROUND UP FUND, INC. $148,085.59 $147,346.00 $182,843.65 $170,406.52 $12,437.13 $0.00 Reg. No. 20033003252 MOUNTAIN VISTA GOLDEN EAGLES BOOSTER $265,738.00 $264,782.00 $220,485.00 $219,949.00 $536.00 $0.00 CLUB, INC. Reg. No. 20033004042 MOUNTAINFILM IN TELLURIDE $400,090.00 $147,655.00 $426,066.00 $359,497.00 $66,569.00 $0.00 Reg. No. 20023008764 MS. FOUNDATION FOR WOMEN, INC. $14,805,786.00 $13,420,123.00 $9,646,025.00 $7,152,783.00 $1,340,524.00 $1,152,718.00 Reg. No. 20033007596 MULE DEER FOUNDATION $378,432.00 $65,542.00 $897,293.00 $599,947.00 $297,346.00 $0.00 Reg. No. 20033007255 MULTIPLE SCLEROSIS ASSOCIATION OF $9,515,771.00 $9,220,990.00 $9,351,462.00 $4,437,908.00 $1,243,786.00 $3,669,768.00 AMERICA, INC. Reg. No. 20023004607 MULTIPLE SCLEROSIS FOUNDATION $4,221,356.00 $4,221,318.00 $3,209,028.00 $2,855,191.00 $353,837.00 $0.00 Reg. No. 20023003168 MULTIPLE SCLEROSIS SOCIETY OF COLORADO $142,882.00 $133,594.00 $117,103.00 $112,242.00 $1,700.00 $3,161.00 SPRINGS Reg. No. 20033002780 MUSCULAR DYSTROPHY ASSOCIATION, INC. $161,458,774.00 $151,970,265.00 $156,365,431.00 $118,781,357.00 $11,320,669.00 $26,263,405.00 Reg. No. 20033001831 MUSCULAR DYSTROPHY FAMILY FOUNDATION $1,771,885.00 $1,705,116.00 $1,694,814.00 $556,066.00 $35,339.00 $1,103,409.00 Reg. No. 20023006580 MUSEO DE LAS AMERICAS $510,829.00 $320,556.00 $483,149.00 $347,450.00 $105,295.00 $30,404.00 Reg. No. 20023006163 MUSIC ASSOCIATES OF ASPEN, INC. $13,032,705.00 $5,827,597.00 $13,138,936.00 $10,674,005.00 $1,883,584.00 $581,347.00 Reg. No. 20033002331

Page 51 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General MUSIC MISSION KIEV, INC. $1,143,374.00 $770,651.00 $1,234,105.00 $1,118,418.00 $61,774.00 $53,913.00 Reg. No. 20023003258 MUSICARES FOUNDATION, INC. $3,566,381.00 $4,146,831.00 $3,145,998.00 $2,416,242.00 $499,370.00 $230,386.00 Reg. No. 20033011033 MYASTHENIA GRAVIS FOUNDATION OF $492,276.00 $468,303.00 $747,434.00 $645,023.00 $77,779.00 $24,632.00 AMERICA, INC. Reg. No. 20023003154 NASDAQ DISASTER RELIEF FUND, INC. $92,547.00 $66,693.00 $3,006,791.00 $2,985,000.00 $0.00 $0.00 Reg. No. 20033005096 NATIONAL ACADEMY OF ENGINEERING FUND $5,510,462.00 $3,926,219.00 $7,748,098.00 $6,110,687.00 $647,691.00 $989,720.00 Reg. No. 20023005986 NATIONAL ACADEMY OF SCIENCES $244,651,020.00 $54,561,526.00 $256,410,975.00 $238,966,318.00 $13,722,318.00 $3,722,339.00 Reg. No. 20023003418 NATIONAL ALLIANCE FOR AUTISM RESEARCH $6,182,754.00 $6,064,851.00 $5,700,343.00 $4,227,485.00 $317,056.00 $1,155,802.00 Reg. No. 20033002362 NATIONAL ALLIANCE OF BREAST CANCER $1,505,714.00 $1,325,858.00 $2,469,533.00 $2,101,883.00 $314,305.00 $53,345.00 ORGANIZATIONS, INC. Reg. No. 20023005889 NATIONAL ASSOCIATION FOR COLLEGE $5,763,741.00 $146,677.00 $6,708,744.00 $6,085,736.00 $407,001.00 $216,007.00 ADMISSION COUNSELING Reg. No. 20033005904 NATIONAL ASSOCIATION FOR THE EXCHANGE $153,147,835.00 $140,908,007.00 $135,376,001.00 $133,137,684.00 $1,417,760.00 $820,557.00 OF INDUSTRIAL RESOURCES, INC. Reg. No. 20023007659 NATIONAL ASSOCIATION FOR THE TERMINALLY $919,826.00 $919,313.00 $945,860.00 $242,929.00 $130,640.00 $572,291.00 ILL Reg. No. 20033010340 NATIONAL ASSOCIATION OF COUNSEL FOR $290,247.00 $54,171.00 $415,177.00 $185,403.00 $197,407.00 $30,907.00 CHILDREN Reg. No. 20023003954 NATIONAL ASSOCIATION OF POLICE $1,331,243.00 $555,921.00 $1,523,725.00 $889,680.00 $301,311.00 $164,313.00 ORGANIZATIONS, INC. Reg. No. 20033008006 NATIONAL AUDUBON SOCIETY, INC. $78,565,417.00 $46,496,827.00 $71,177,686.00 $58,381,378.00 $5,215,030.00 $7,581,278.00 Reg. No. 20023008029 NATIONAL BREAST CANCER COALITION $849,438.00 $848,503.00 $763,804.00 $553,481.00 $89,045.00 $121,278.00 Reg. No. 20023005982 NATIONAL BREAST CANCER COALITION FUND $6,250,497.00 $6,174,381.00 $4,471,482.00 $3,898,135.00 $247,181.00 $326,166.00 Reg. No. 20023006015 NATIONAL BUSINESS OFFICERS ASSOCIATION $371,902.00 $0.00 $368,987.00 $274,474.00 $76,144.00 $18,369.00 Reg. No. 20033004045 NATIONAL CAPTIONING INSTITUTE, INC. $19,841,858.00 $459,861.00 $20,721,672.00 $13,741,549.00 $6,678,492.00 $301,631.00 Reg. No. 20023003799 NATIONAL CASA ASSOCIATION $5,737,029.00 $287,916.00 $5,774,457.00 $4,562,050.00 $936,199.00 $276,208.00 Reg. No. 20033002004

Page 52 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General NATIONAL CENTER FOR LEARNING $2,224,731.00 $892,802.00 $2,318,835.00 $1,765,464.00 $193,052.00 $360,319.00 DISABILITIES, INC. Reg. No. 20023005773 NATIONAL CENTER FOR POLICY ANALYSIS $5,673,292.00 $5,462,566.00 $4,857,575.00 $4,029,574.00 $365,280.00 $462,721.00 Reg. No. 20033007123 NATIONAL CHARITABLE DONOR ADVISED FUND $1,479,168.00 $1,465,430.00 $147,705.00 $141,900.00 $0.00 $5,805.00 Reg. No. 20033002735 NATIONAL CHILDHOOD CANCER FOUNDATION $30,911,040.00 $4,844,926.00 $29,338,157.00 $27,715,509.00 $98,496.00 $1,524,152.00 Reg. No. 20023004361 NATIONAL CHILDREN'S LEUKEMIA FOUNDATION $504,474.00 $504,295.00 $423,492.00 $363,993.00 $53,035.00 $6,464.00 Reg. No. 20023005302 NATIONAL CIVIC LEAGUE OF COLORADO, INC. $1,589,624.00 $605,978.00 $2,134,780.00 $1,642,175.00 $397,029.00 $95,576.00 Reg. No. 20033004859 NATIONAL COALITION FOR THE HOMELESS $882,450.00 $659,949.00 $831,102.00 $711,827.00 $34,458.00 $84,817.00 Reg. No. 20033002911 NATIONAL DEMOCRATIC INSTITUTE FOR $43,701,488.00 $1,703,385.00 $43,216,856.00 $37,752,077.00 $5,027,888.00 $436,891.00 INTERNATIONAL AFFAIRS Reg. No. 20033005377 NATIONAL FOUNDATION FOR CANCER $16,527,174.00 $15,566,294.00 $14,776,097.00 $11,226,767.00 $600,400.00 $2,948,930.00 RESEARCH Reg. No. 20023008914 NATIONAL FOUNDATION OF DENTISTRY FOR $9,861,553.00 $283,957.00 $9,750,991.00 $1,954,594.00 $678,917.00 $287,253.00 THE HANDICAPPED Reg. No. 20023003008 NATIONAL GAY & LESBIAN TASK FORCE $2,106,779.00 $2,015,276.00 $2,075,316.00 $1,534,163.00 $131,421.00 $409,732.00 Reg. No. 20033005367 NATIONAL GEOGRAPHIC SOCIETY $434,240,844.00 $17,994,455.00 $431,364,298.00 $402,340,425.00 $27,392,531.00 $1,631,342.00 Reg. No. 20023003946 NATIONAL GOVERNORS' ASSOCIATION CENTER $11,122,337.00 $5,985,762.00 $9,595,431.00 $7,427,793.00 $1,698,740.00 $341,098.00 FOR BEST PRACTICES Reg. No. 20033007122 NATIONAL HEMOPHILIA FOUNDATION $8,717,469.00 $4,326,775.00 $8,164,245.00 $6,618,050.00 $670,897.00 $875,298.00 Reg. No. 20033001043 NATIONAL JAPANESE AMERICAN MEMORIAL $640,955.00 $646,240.00 $1,272,228.00 $798,006.00 $164,557.00 $309,665.00 FOUNDATION Reg. No. 20033011094 NATIONAL JEWISH MEDICAL AND RESEARCH $103,265,564.00 $31,402,838.00 $97,468,470.00 $72,585,785.00 $20,105,350.00 $4,777,335.00 CENTER Reg. No. 20023003161 NATIONAL KIDNEY FOUNDATION OF COLORADO $592,125.00 $264,988.00 $314,465.00 $226,415.00 $28,302.00 $59,748.00 Reg. No. 20023002991 NATIONAL MULTIPLE SCLEROSIS SOCIETY $79,040,881.00 $75,721,941.00 $88,135,496.00 $68,609,499.00 $3,526,145.00 $7,550,536.00 Reg. No. 20023003693

Page 53 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General NATIONAL NARCOTIC OFFICERS' $491,006.79 $491,006.79 $491,006.79 $0.00 $0.00 $441,906.11 ASSOCIATIONS' COALITION Reg. No. 20023003730 NATIONAL NEUROFIBROMATOSIS $1,943,050.00 $732,988.00 $2,656,780.00 $2,238,439.00 $165,248.00 $253,093.00 FOUNDATION, INC. Reg. No. 20033000563 NATIONAL ORGANIZATION FOR RARE $5,344,428.00 $4,075,570.00 $3,234,879.00 $2,702,718.00 $340,181.00 $191,980.00 DISORDERS, INC. Reg. No. 20033004602 NATIONAL PARKS CONSERVATION $22,794,263.00 $19,585,832.00 $21,748,339.00 $16,232,196.00 $3,154,084.00 $2,362,059.00 ASSOCIATION Reg. No. 20023004738 NATIONAL PHILANTHROPIC TRUST $158,558,832.00 $157,863,496.00 $75,282,783.00 $74,146,691.00 $1,136,092.00 $0.00 Reg. No. 20023009072 NATIONAL PRAYER COMMITTEE, INC. $1,504,116.00 $1,058,752.00 $1,435,381.00 $1,117,373.00 $248,456.00 $69,552.00 Reg. No. 20023007741 NATIONAL PROSTATE CANCER COALITION $1,858,103.00 $1,833,102.00 $1,422,463.00 $1,173,627.00 $69,363.00 $179,473.00 FUND Reg. No. 20033008144 NATIONAL RELIEF CHARITIES $14,437,538.00 $14,370,487.00 $11,142,243.00 $5,701,857.00 $485,272.00 $4,955,114.00 Reg. No. 20023003297 NATIONAL REPERTORY ORCHESTRA $492,895.62 $137,975.29 $473,140.15 $0.00 $114,241.73 $36,952.80 Reg. No. 20023004605 NATIONAL RIGHT TO LIFE COMMITTEE, INC. $10,783,303.00 $10,567,068.00 $11,858,972.00 $5,831,162.00 $948,936.00 $5,078,874.00 Reg. No. 20023006840 NATIONAL RIGHT TO LIFE EDUCATIONAL TRUST $4,123,725.00 $3,866,497.00 $2,613,294.00 $1,797,367.00 $217,268.00 $598,659.00 FUND Reg. No. 20033002072 NATIONAL STRENGTH AND CONDITIONING $5,124,880.00 $26,349.00 $4,661,373.00 $3,913,777.00 $669,575.00 $78,021.00 ASSOCIATION Reg. No. 20023008484 NATIONAL STROKE ASSOCIATION $4,412,989.00 $3,312,364.00 $4,444,807.00 $3,381,017.00 $392,060.00 $671,730.00 Reg. No. 20023003764 NATIONAL TRUST FOR HISTORIC $48,385,867.00 $28,133,412.00 $45,945,955.00 $38,267,705.00 $3,140,908.00 $4,537,342.00 PRESERVATION IN THE UNITED STATES Reg. No. 20023006685 NATIONAL VACCINE INFORMATION CENTER $529,811.00 $405,529.00 $576,020.00 $464,494.00 $91,232.00 $20,294.00 Reg. No. 20033004288 NATIONAL VETERANS SERVICES FUND, INC. $635,607.00 $635,607.00 $852,650.00 $194,718.00 $15,595.00 $642,337.00 Reg. No. 20023006364 NATIONAL WILDLIFE FEDERATION $102,093,874.00 $46,292,551.00 $110,750,496.00 $95,869,069.00 $6,552,129.00 $8,329,298.00 Reg. No. 20023005301 NATIONAL WILDLIFE REFUGE ASSOCIATION $415,683.00 $197,569.00 $536,570.00 $448,123.00 $75,658.00 $12,789.00 Reg. No. 20033002651

Page 54 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General NATIONAL WOMEN'S HISTORY MUSEUM $827,878.00 $824,193.00 $987,454.00 $195,637.00 $44,892.00 $746,925.00 Reg. No. 20033007515 NATIVE AMERICAN HERITAGE ASSOCIATION $9,078,303.00 $8,952,213.00 $7,892,137.00 $5,511,931.00 $727,470.00 $1,652,736.00 Reg. No. 20033000259 NATIVE AMERICAN MULTI-CULTURAL $164,802.00 $75,839.00 $162,189.00 $137,648.00 $21,060.00 $3,481.00 EDUCATION SCHOOL, Reg. No. 20033001700 NAVY-MARINE CORP RELIEF SOCIETY $4,356,177.00 $14,813,193.00 $29,490,111.00 $18,239,517.00 $10,984,845.00 $265,749.00 Reg. No. 20033008382 NCMC, INC. $21,677,347.00 $103,887.00 $18,641,615.00 $16,883,483.00 $1,758,132.00 $0.00 Reg. No. 20033007185 NEIGHBOR TO NATION $1,405,837.00 $1,239,371.00 $1,354,148.00 $1,317,470.00 $35,461.00 $1,217.00 Reg. No. 20033002714 NEUROFIBROMATOSIS, INC. $426,287.00 $126,002.00 $336,841.00 $275,285.00 $49,463.00 $12,093.00 Reg. No. 20023008767 NEW FOUNDATIONS NONVIOLENCE CENTER $34,663.00 $32,952.00 $31,277.00 $24,939.00 $4,230.00 $2,108.00 Reg. No. 20023003620 NEW GENEVA, INC. $248,748.00 $160,057.00 $291,966.00 $151,203.00 $111,131.00 $29,632.00 Reg. No. 20023003217 NEW HORIZONS FOUNDATION, INC. $2,320,298.00 $2,034,628.00 $5,993,491.00 $5,920,089.00 $73,402.00 $0.00 Reg. No. 20023005104 NEW HORIZONS SCHOOL (THE) $126,444.00 $17,323.00 $135,465.00 $128,224.00 $6,121.00 $1,120.00 Reg. No. 20033007646 NEW LIFE CORPORATION OF AMERICA $17,246,807.00 $15,459,796.00 $20,548,605.00 $5,142,173.00 $9,021,267.00 $6,385,165.00 Reg. No. 20033004442 NFIB EDUCATION FOUNDATION $1,017,819.00 $272,363.00 $1,567,515.00 $1,533,924.00 $25,322.00 $8,269.00 Reg. No. 20033005443 NFIB LEGAL FOUNDATION $230,559.00 $217,604.00 $358,608.00 $260,130.00 $14,689.00 $83,789.00 Reg. No. 20033005444 NINE HEALTH SERVICES, INC. $3,444,011.00 $728,681.00 $3,048,227.00 $2,565,846.00 $337,056.00 $145,325.00 Reg. No. 20023002970 NORA LAM CHINESE MINISTRIES $2,989,178.00 $2,961,242.00 $3,008,452.00 $1,101,170.00 $910,285.00 $996,997.00 INTERNATIONAL Reg. No. 20023008650 NORTH COLORADO MEDICAL CENTER $1,949,281.00 $1,209,187.00 $1,914,891.00 $1,394,132.00 $256,830.00 $263,929.00 FOUNDATION, INC. Reg. No. 20023005805 NORTH FORK VALLEY PUBLIC RADIO, INC. $330,417.00 $215,747.00 $299,064.00 $192,016.00 $31,677.00 $75,371.00 Reg. No. 20033001946 NORTH JEFFCO SWIM TEAM $193,643.42 $0.00 $187,085.33 $175,542.89 $11,542.44 $0.00 Reg. No. 20033001233 NORTH METRO COMMUNITY SERVICES INC. $20,089,461.00 $9,787.00 $19,512,609.00 $18,273,935.00 $1,238,674.00 $0.00 Reg. No. 20023003634 NORTH SHORE ANIMAL LEAGUE AMERICA, INC. $31,804,096.00 $28,971,998.00 $32,397,432.00 $21,586,126.00 $880,746.00 $9,930,560.00 Reg. No. 20023003685

Page 55 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General NORTHEASTERN JUNIOR COLLEGE $142,686.00 $89,649.00 $73,321.00 $46,926.00 $26,395.00 $0.00 FOUNDATION Reg. No. 20023004046 NORTHWEST COLORADO DENTAL COALITION $63,122.00 $63,122.00 $72,968.00 $12,118.71 $60,849.29 $0.00 Reg. No. 20033003335 NUCLEAR THREAT INITIATIVE, INC. $16,680,208.00 $16,519,458.00 $23,120,255.00 $21,434,548.00 $1,584,494.00 $101,213.00 Reg. No. 20033003798 OBSESSIVE COMPULSIVE FOUNDATION, INC $1,217,600.00 $716,153.00 $961,312.00 $816,152.00 $114,138.00 $31,022.00 Reg. No. 20033004597 OFFICERS' CHRISTIAN FELLOWSHIP OF THE $2,801,709.00 $2,207,754.00 $2,772,064.00 $2,279,899.00 $392,504.00 $99,661.00 UNITED STATES OF AMERICA, INC. Reg. No. 20023003591 ONWARD! A LEGACY FOUNDATION $182,457.00 $179,625.00 $10,615.00 $9,799.00 $580.00 $236.00 Reg. No. 20033009770 OPEN STUDIOS, INC. $132,027.00 $66,420.00 $122,694.00 $89,281.00 $32,642.00 $771.00 Reg. No. 20023003368 OPENWORLD LEARNING $200,668.00 $141,580.00 $224,590.00 $173,532.00 $39,820.00 $11,238.00 Reg. No. 20033005244 OPERA COLORADO $3,349,728.00 $1,587,839.00 $3,354,003.00 $2,052,268.00 $907,021.00 $394,714.00 Reg. No. 20023002976 OPERA COLORADO FOUNDATION $10,181.00 $3,700.00 $3,844.00 $3,844.00 $0.00 $0.00 Reg. No. 20023003014 OPERATION LOVE, INC. $28,028.00 $28,028.00 $27,323.00 $20,392.00 $4,931.00 $2,000.00 Reg. No. 20023004739 OPPORTUNITY INTERNATIONAL INC $19,446,519.00 $11,218,158.00 $17,308,508.00 $13,655,275.00 $1,337,068.00 $2,316,165.00 Reg. No. 20023003877 ORCHARD OF HOPE FOUNDATION $95,318.00 $69,532.00 $70,623.00 $69,372.00 $1,251.00 $0.00 Reg. No. 20033002322 ORGANIC CONSUMERS ASSOCIATION $1,245,449.00 $1,230,000.00 $1,249,727.00 $908,306.00 $54,408.00 $287,013.00 Reg. No. 20023007039 ORPHAN FOUNDATION OF AMERICA $795,160.00 $731,294.00 $1,933,842.00 $1,530,961.00 $393,741.00 $9,140.00 Reg. No. 20023005702 OSTEOGENESIS IMPERFECTA FOUNDATION, $1,246,994.00 $1,119,003.00 $834,516.00 $575,877.00 $93,834.00 $164,805.00 INC. Reg. No. 20033001101 OUR LADY OF THE NEW ADVENT THEOLOGICAL $2,956,112.00 $2,428,023.00 $3,275,033.00 $3,203,555.00 $69,421.00 $2,057.00 INSTITUTE Reg. No. 20023003012 OUTREACH UNITED RESOURCE CENTER, INC. $1,643,967.00 $1,117,677.00 $1,607,506.00 $1,370,410.00 $206,349.00 $30,747.00 DBA OUR CENTER Reg. No. 20033002150 PACIFIC INSTITUTE FOR RESEARCH AND $24,986,654.00 $17,058,768.00 $24,919,676.00 $18,022,575.00 $6,897,101.00 $0.00 EVALUATION Reg. No. 20033008826

Page 56 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General PACIFIC WEST CANCER FUND $3,993,021.00 $3,693,299.00 $4,545,317.00 $1,897,620.00 $1,057,748.00 $1,589,949.00 Reg. No. 20023006401 PALMER DIVIDE BLANKET BRIGADE $2,553.56 $2,553.56 $1,077.00 $815.18 $39.87 $0.00 Reg. No. 20033007594 PANDAS INTERNATIONAL $23,325.00 $11,612.00 $16,159.00 $5,374.00 $3,217.00 $7,568.00 Reg. No. 20023003729 PARAGON FOUNDATION $610.00 $610.00 $1,050.00 $1,050.00 $0.00 $0.00 Reg. No. 20033003218 PARALYZED VETERANS OF AMERICA (PVA) $80,690,142.00 $76,772,328.00 $82,521,916.00 $44,303,360.00 $7,249,611.00 $30,968,945.00 Reg. No. 20033008482 PARENT ADVISORY COUNCIL OF BOULDER $63,650.00 $47,292.00 $53,078.00 $52,753.00 $325.00 $0.00 HIGH SCHOOL Reg. No. 20033001631 PARENT TALK, INC. $1,665,315.00 $1,052,817.00 $2,346,225.00 $1,731,514.00 $222,891.00 $391,820.00 Reg. No. 20033005779 PARENTING PLACE $256,068.00 $118,687.00 $246,650.00 $236,004.00 $10,646.00 $0.00 Reg. No. 20023006404 PARENTS CHALLENGE $253,833.00 $255,800.00 $205,862.00 $189,053.00 $16,809.00 $0.00 Reg. No. 20023003365 PARKVIEW FOUNDATION, INC. $346,017.00 $281,964.00 $146,994.00 $60,191.00 $72,853.00 $13,950.00 Reg. No. 20033003320 PARTNERS OF BOULDER COUNTY, INC. $187,158.00 $66,148.00 $210,154.00 $147,667.00 $53,596.00 $8,891.00 Reg. No. 20023007845 PARTNERSHIP FOR A DRUG-FREE AMERICA $19,001,722.00 $18,502,524.00 $7,622,476.00 $6,746,977.00 $430,437.00 $445,062.00 Reg. No. 20023004830 PARTNERSHIP FOR CARING, INC. $2,374,252.00 $2,222,112.00 $5,233,655.00 $4,844,669.00 $244,545.00 $144,441.00 Reg. No. 20033004353 PARTNERSHIP FOR COLORADO, INC. $16,108.00 $16,108.00 $15,384.00 $15,384.00 $0.00 $0.00 Reg. No. 20023005904 PATHFINDER INTERNATIONAL $49,630,250.00 $3,981,515.00 $47,892,202.00 $40,552,323.00 $6,518,920.00 $820,959.00 Reg. No. 20033004348 PATRICK HENRY COLLEGE $5,451,063.00 $2,592,942.00 $5,150,182.00 $4,523,863.00 $304,770.00 $321,549.00 Reg. No. 20033010177 PEACE TAX FOUNDATION, INC. $67,338.00 $65,376.00 $60,943.00 $48,802.00 $5,001.00 $7,140.00 Reg. No. 20033011170 PEACEJAM FOUNDATION $318,950.00 $275,750.00 $332,863.00 $268,578.00 $49,323.00 $14,962.00 Reg. No. 20023003379 PEACEMAKER MINISTRIES $1,773,689.00 $780,567.00 $1,658,950.00 $1,426,922.00 $182,542.00 $49,486.00 Reg. No. 20033003460 PEAK INSTITUTE OF LIVING, LEARNING AND $87,709.00 $19,766.00 $83,710.00 $33,050.00 $19,791.00 $0.00 REJUVENATION (PILLAR) Reg. No. 20033006484 PEAK PARENT CENTER, INC $936,238.00 $48,688.00 $903,720.00 $771,097.00 $132,623.00 $0.00 Reg. No. 20023003466

Page 57 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General PEARL S. BUCK INTERNATIONAL $4,177,062.00 $1,551,192.00 $4,193,084.00 $3,669,056.00 $49,070.00 $474,958.00 Reg. No. 20023009074 PEER ASSISTANCE SERVICES, INC. $1,939,201.00 $202,530.00 $1,917,652.00 $1,899,898.00 $17,754.00 $0.00 Reg. No. 20023008759 PENNINGTON ELEMENTARY PTA $2,450.00 $2,450.00 $7,264.93 $7,264.93 $0.00 $0.00 Reg. No. 20023006536 PEOPLE FOR THE AMERICAN WAY $5,191,009.00 $4,984,454.00 $5,762,958.00 $3,974,369.00 $388,252.00 $1,400,337.00 Reg. No. 20023005429 PEOPLE FOR THE AMERICAN WAY FOUNDATION $9,745,465.00 $7,086,984.00 $8,366,193.00 $7,052,821.00 $804,675.00 $508,697.00 Reg. No. 20023005426 PEOPLE FOR THE ETHICAL TREATMENT OF $17,012,128.00 $16,340,887.00 $16,414,174.00 $13,741,587.00 $644,849.00 $2,027,738.00 ANIMALS, INC. Reg. No. 20033003362 PEOPLE OF COLOR CONSORTIUM AGAINST $280,985.00 $24,699.00 $304,125.00 $256,596.00 $39,617.00 $7,912.00 AIDS (POCCAA) Reg. No. 20033001921 PERSONAL AFFORDABLE LIVING, INC. $74,167.96 $558.60 $82,421.97 $25,590.00 $0.00 $0.00 Reg. No. 20023005345 PHILANTHROPIC RESEARCH, INC. AKA $3,557,057.00 $2,828,033.00 $5,744,135.00 $5,167,368.00 $495,666.00 $81,101.00 GUIDESTAR Reg. No. 20033008206 PHYSICIANS FOR SOCIAL RESPONSIBILITY $4,796,991.00 $3,929,678.00 $4,674,451.00 $3,949,834.00 $380,083.00 $344,534.00 Reg. No. 20023007525 PIKES PEAK CENTER ON DEAFNESS $172,343.00 $22,635.00 $184,212.00 $164,913.00 $17,848.00 $1,451.00 Reg. No. 20023004130 PIKES PEAK COMMUNITY ACTION AGENCY $829,130.00 $371,368.00 $818,194.00 $728,937.00 $89,257.00 $0.00 Reg. No. 20023003134 PIKES PEAK FAMILY CONNECTIONS, INC. $426,742.00 $399,146.00 $439,390.00 $371,101.00 $45,739.00 $22,550.00 Reg. No. 20023003243 PIKES PEAK FOUNDATION FOR MENTAL HEALTH $2,792,097.00 $561,899.00 $2,222,661.00 $1,913,532.00 $298,121.00 $11,008.00 Reg. No. 20023004089 PIKES PEAK GAY AND LESBIAN COMMUNITY $37,458.99 $34,877.47 $38,497.55 $19,912.95 $15,084.60 $3,500.00 CENTER Reg. No. 20033002517 PIKES PEAK HABITAT FOR HUMANITY, INC. $968,753.00 $478,442.00 $920,680.00 $850,214.00 $55,634.00 $14,832.00 Reg. No. 20023003432 PIKES PEAK HISTORICAL STREET RAILWAY $109,029.00 $81,781.00 $46,523.00 $34,854.00 $8,046.00 $3,623.00 FOUNDATION Reg. No. 20023003244 PIKES PEAK HOSPICE AND PALLIATIVE CARE, $11,676,376.00 $2,587.00 $11,236,822.00 $9,694,158.00 $1,541,540.00 $1,124.00 INC. Reg. No. 20023003743 PIKES PEAK HOSPICE FOUNDATION $1,262,040.00 $1,029,863.00 $896,445.00 $0.00 $0.00 $293,813.00 Reg. No. 20023003724

Page 58 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General PIKES PEAK LIBRARY DISTRICT $18,651,466.00 $768,909.00 $19,064,151.00 $9,396,678.00 $4,888,740.00 $112,798.00 Reg. No. 20023003291 PIKES PEAK PARTNERSHIP $559,167.00 $97,194.00 $568,819.00 $505,967.00 $32,229.00 $30,623.00 Reg. No. 20033001338 PINNACOL FOUNDATION $96,462.00 $4,105.00 $84,598.35 $24,000.00 $26,111.55 $34,486.80 Reg. No. 20023003298 PIONEER CLUBS $2,900,945.00 $382,352.00 $3,115,126.00 $2,306,063.00 $647,060.00 $162,003.00 Reg. No. 20023003940 PITKIN COUNTY AIR RESCUE GROUP, INC. $18,759.00 $0.00 $12,526.00 $8,571.00 $3,955.00 $0.00 Reg. No. 20033008337 PLAN INTERNATIONAL USA, INC. D/B/A $43,007,488.00 $38,334,746.00 $36,038,328.00 $27,648,196.00 $3,693,850.00 $4,696,282.00 CHILDREACH Reg. No. 20033002900 PLANNED PARENTHOOD ACTION FUND, INC. $3,175,189.00 $3,160,220.00 $2,613,840.00 $1,534,409.00 $160,161.00 $919,270.00 Reg. No. 20023005435 PLANNED PARENTHOOD FEDERATION OF $62,088,461.00 $59,141,300.00 $64,040,656.00 $49,305,146.00 $5,807,442.00 $8,928,068.00 AMERICA, INC. Reg. No. 20023004028 PLANNED PARENTHOOD OF THE ROCKY $25,857.00 $25,857.00 $23,951.00 $23,783.00 $0.00 $168.00 MOUNTAINS ACTION FUND, INC. Reg. No. 20023003172 PLANNED PARENTHOOD OF THE ROCKY $3,370,253.00 $95,205.00 $3,078,695.00 $2,350,986.00 $58,025.00 $0.00 MOUNTAINS SERVICES CORPORATION Reg. No. 20023003171 PLANNED PARENTHOOD OF THE ROCKY $15,900,810.00 $2,788,632.00 $16,019,349.00 $12,689,752.00 $3,474,762.00 $524,519.00 MOUNTAINS, INC. Reg. No. 20023003170 POPULATION SERVICES INTERNATIONAL $155,905,598.00 $20,546,695.00 $150,067,910.00 $138,541,661.00 $11,526,249.00 $0.00 Reg. No. 20033005903 PORTERCARE FOUNDATION $1,151,660.00 $1,014,725.00 $1,962,282.00 $1,303,846.00 $651,291.00 $7,145.00 Reg. No. 20023003094 POUDRE VALLEY HOSPITAL FOUNDATION, INC. $1,127,771.00 $1,415,765.00 $1,522,957.00 $1,522,957.00 $0.00 $0.00 Reg. No. 20023003430 PRADER-WILLI SYNDROME ASSOCIATION USA $806,348.00 $628,618.00 $678,936.00 $544,098.00 $80,813.00 $54,025.00 Reg. No. 20023006094 PRISON FELLOWSHIP INTERNATIONAL $4,633,776.00 $1,727,267.00 $3,882,090.00 $3,042,979.00 $717,217.00 $121,894.00 Reg. No. 20033000944 PRISON FELLOWSHIP MINISTRIES $46,310,285.00 $45,793,498.00 $47,745,408.00 $38,172,830.00 $6,298,162.00 $3,274,416.00 Reg. No. 20023005985 PROGRESSIVE VOLUNTEERS FOR AFRICAN $10,221.00 $10,221.00 $10,221.00 $7,533.00 $2,688.00 $0.00 AMERICANS Reg. No. 20033002816 PROJECT ANGEL HEART $1,074,284.00 $877,435.00 $1,012,933.00 $858,400.00 $40,491.00 $114,042.00 Reg. No. 20023003016

Page 59 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General PROJECT CURE, INC $4,545,211.34 $4,396,656.24 $4,639,482.37 $1,205,205.37 $165,468.00 $3,268,809.00 Reg. No. 20023008093 PROJECT HOPE - THE PEOPLE-TO-PEOPLE $114,717,708.00 $100,636,396.00 $116,770,225.00 $109,407,927.00 $3,237,450.00 $4,124,848.00 HEALTH FOUNDATION, INC. Reg. No. 20033005566 PROJECT PAVE, INC. $623,281.00 $437,384.00 $628,902.00 $515,219.00 $57,277.00 $56,406.00 Reg. No. 20023004225 PROJECT SAFEGUARD $505,431.00 $129,232.00 $486,819.00 $408,653.00 $39,906.00 $38,260.00 Reg. No. 20033002552 PROMISE KEEPERS $27,065,573.00 $14,975,828.00 $26,482,369.00 $20,039,381.00 $1,957,376.00 $4,485,612.00 Reg. No. 20023003247 PROSPECT HOME CARE-HOSPICE, INC. $965,198.00 $381,894.00 $708,767.00 $469,500.00 $236,482.00 $2,785.00 Reg. No. 20033002561 PTA COLORADO CONGRESS - RALSTON PTA $44,941.00 $10,250.42 $56,432.69 $54,063.91 $2,368.78 $0.00 Reg. No. 20033005060 PTA COLORADO CONGRESS ELK CREEK $23,476.00 $2,296.00 $21,734.00 $12,980.00 $8,754.00 $0.00 ELEMENTARY Reg. No. 20023006300 PTA COLORADO CONGRESS LOPEZ PARENT $30,750.00 $0.00 $0.00 $0.00 $0.00 $0.00 TEACHER ASSOCIATION Reg. No. 20033003300 PTA COLORADO CONGRESS MANDALAY $75,139.43 $0.00 $74,175.61 $72,729.14 $1,446.47 $0.00 MIDDLE SCHOOL PTSA Reg. No. 20033003133 PTA COLORADO CONGRESS SHAFFER $20,448.60 $3,148.50 $27,646.67 $27,136.67 $100.00 $410.00 ELEMENTARY PTA Reg. No. 20023007718 PTA COLORADO CONGRESS, MORTENSEN $37,328.02 $7,548.66 $44,602.12 $42,873.91 $1,307.08 $421.13 ELEMENTARY PTA Reg. No. 20033004855 PTA CONGRESS-GOVERNOR'S RANCH $22,025.00 $2,679.00 $41,345.00 $36,958.00 $3,911.00 $476.00 ELEMEMTARY PTA Reg. No. 20023008095 PUBLIC CAMPAIGN $1,716,141.00 $1,568,301.00 $1,518,673.00 $1,107,482.00 $274,128.00 $137,063.00 Reg. No. 20033006388 PUBLIC CITIZEN FOUNDATION, INC. $6,717,139.00 $4,470,166.00 $7,644,204.00 $6,802,441.00 $500,852.00 $340,911.00 Reg. No. 20033001882 PUBLIC CITIZEN, INC. $3,584,187.00 $2,997,750.00 $3,643,111.00 $2,601,716.00 $610,133.00 $431,262.00 Reg. No. 20033001883 PUBLIC EDUCATION & BUSINESS COALITION $1,992,368.00 $1,193,113.00 $1,848,893.00 $1,610,375.00 $124,048.00 $114,470.00 Reg. No. 20023005500 PUBLIC EDUCATION NETWORK, INC. $2,529,080.00 $1,344,612.00 $8,827,188.00 $6,805,539.00 $1,884,520.00 $137,129.00 Reg. No. 20033007512

Page 60 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General PUEBLO AREA INTERFAITH HOSPITALITY $47,639.00 $43,202.00 $24,148.00 $14,479.00 $6,669.00 $3,000.00 NETWORK Reg. No. 20023003712 PUEBLO COMMUNITY COLLEGE FOUNDATION $759,599.00 $594,282.00 $1,099,113.00 $862,029.00 $195,960.00 $41,124.00 Reg. No. 20023003487 PUEBLO COMMUNITY HEALTH CENTER $10,442,768.00 $521,854.00 $9,643,358.00 $7,778,494.00 $1,864,864.00 $0.00 Reg. No. 20023003312 PUEBLO CRIME STOPPERS, INC $188,983.00 $10,000.00 $251,056.00 $251,056.00 $0.00 $0.00 Reg. No. 20023005662 PUEBLO S.E.T. FOR WELL-BEING FKA S.E.T. $170,387.00 $131,590.00 $135,620.00 $120,703.00 $9,493.00 $5,424.00 OF PUEBLO Reg. No. 20033002560 PUEBLO ZOOLOGICAL SOCIETY $1,814,885.00 $908,665.00 $971,661.00 $819,539.00 $125,686.00 $26,436.00 Reg. No. 20023003310 QUANTUM SPORTS CLUB, INC. $126,944.00 $16,977.00 $133,315.00 $117,961.00 $15,354.00 $0.00 Reg. No. 20033002914 QUOTA INTERNATIONAL OF STERLING $1,717.00 $800.00 $600.00 $600.00 $0.00 $0.00 CHARITABLE TRUST Reg. No. 20033001420 RADIO READING SERVICE OF THE ROCKIES, $346,752.00 $192,212.00 $346,550.00 $312,747.00 $11,393.00 $22,410.00 INC. RAILS- TROeg-T. RNAo.I L2S0 0C2O30N0S4E0R39VANCY $5,427,321.00 $2,084,492.00 $5,660,039.00 $4,463,610.00 $487,518.00 $708,911.00 Reg. No. 20033001429 RAINFOREST ACTION NETWORK $2,243,078.00 $1,907,267.00 $2,132,810.00 $1,405,059.00 $310,194.00 $417,557.00 Reg. No. 20023007356 RANCHO VISTA EQUINE THERAPY CENTER $108,854.00 $86,764.00 $102,071.00 $82,870.00 $14,590.00 $4,611.00 Reg. No. 20023003460 RAPE INTERVENTION TEAM, INC $89,930.00 $18,962.00 $88,359.00 $76,980.00 $11,379.00 $0.00 Reg. No. 20033002344 RAVENCREST CHALET $780,254.00 $61,551.00 $770,148.00 $709,112.00 $61,036.00 $0.00 Reg. No. 20033001708 REACHOUT CRESTVIEW $67,409.00 $52,419.00 $38,442.00 $35,411.00 $2,270.00 $761.00 Reg. No. 20033005796 READING IS FUNDAMENTAL, INC. $31,671,919.00 $10,959,219.00 $36,049,562.00 $32,949,383.00 $2,136,262.00 $963,917.00 Reg. No. 20033007238 REFORMED DISCIPLESHIP MINISTRIES $134,105.00 $132,141.00 $135,745.00 $97,033.00 $38,032.00 $680.00 Reg. No. 20023003491 REGIONAL AIR QUALITY COUNCIL $448,584.00 $44,885.00 $510,093.00 $443,083.00 $67,010.00 $0.00 Reg. No. 20023007117 REGIONAL HOME VISITATION PROGRAM $279,740.00 $184,266.00 $269,421.00 $227,738.00 $32,402.00 $9,281.00 Reg. No. 20033001625 REGIS UNIVERSITY $80,081,461.00 $6,834,120.00 $78,197,847.00 $65,425,227.00 $10,132,395.00 $2,640,225.00 Reg. No. 20023003057

Page 61 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General REHABILITATION AND VISITING NURSE $1,293,959.00 $0.00 $988,561.00 $738,686.00 $249,875.00 $0.00 ASSOCIAITON Reg. No. 20023004608 REHABILITATION AND VISITING NURSE $1,686,090.00 $68,156.00 $1,655,264.00 $1,225,611.00 $429,653.00 $0.00 ASSOCIATION Reg. No. 20023004521 RENAISSANCE CHARITABLE FOUNDATION INC. $6,005,971.00 $5,953,293.00 $285,805.00 $213,850.00 $45,084.00 $26,871.00 Reg. No. 20033002689 RENEW, INC. $84,615.00 $16,316.00 $102,375.00 $86,904.00 $15,471.00 $0.00 Reg. No. 20033003116 RESISTOL RELIEF RESOURCES, INC $434,795.00 $456,533.00 $356,003.00 $168,549.00 $41,994.00 $145,460.00 Reg. No. 20023003617 RESOURCE EXCHANGE INTERNATIONAL, INC. $1,120,790.00 $1,118,801.00 $1,195,248.00 $1,094,263.00 $78,440.00 $22,545.00 Reg. No. 20023003810 RESPITE CARE, INC. $477,838.00 $159,548.00 $479,794.00 $378,846.00 $27,965.00 $72,983.00 Reg. No. 20033002486 RESPONSE: HELP FOR BATTERED WOMEN $186,714.00 $87,980.00 $185,382.00 $151,253.00 $27,542.00 $6,587.00 Reg. No. 20033002703 RIALTO THEATER GUILD $26,717.00 $16,910.00 $3,273.00 $105.00 $0.00 $3,168.00 Reg. No. 20023003224 RIFLE RENDEZVOUS FESTIVAL, INC. $28,353.77 $18,728.00 $34,399.64 $13,002.14 $0.00 $0.00 Reg. No. 20033007979 RIGHT TO READ OF WELD COUNTY, INC $162,149.44 $13,348.48 $135,721.46 $108,591.29 $21,607.97 $5,522.20 Reg. No. 20033008597 RMPHA YOUTH DEVELOPMENT FOUNDATION $13,112.00 $675.00 $5,034.00 $4,500.00 $534.00 $0.00 Reg. No. 20033004550 ROARING FORK CONSERVANCY $504,934.00 $293,421.00 $605,405.00 $525,293.00 $38,362.00 $41,750.00 Reg. No. 20033009042 ROARING FORK LEGAL SERVICES $52,975.00 $33,291.00 $67,086.00 $46,191.00 $9,654.00 $45.00 Reg. No. 20023003489 ROARING FORK PUBLIC RADIO $62,287.00 $21,439.00 $118,396.00 $98,916.00 $16,746.00 $2,734.00 Reg. No. 20033004715 ROBERT R. MCCORMICK TRIBUNE FOUNDATION $108,959,549.00 $35,116,517.00 $100,449,801.00 $96,932,817.00 $1,886,186.00 $1,630,798.00 Reg. No. 20023008326 ROCK AND ROLL HALL OF FAME AND MUSEUM, $17,459,563.00 $2,038,210.00 $16,022,825.00 $12,605,914.00 $2,772,498.00 $644,413.00 INC. Reg. No. 20023003915 ROCK CREEK FLYERS SWIM TEAM, INC. $29,891.00 $3,898.00 $24,996.00 $0.00 $24,996.00 $0.00 Reg. No. 20033007036 ROCKY MOUNTAIN ALLEY CAT ALLIANCE $77,729.00 $62,084.00 $87,273.00 $84,752.00 $1,053.00 $1,468.00 Reg. No. 20033002758 ROCKY MOUNTAIN ANIMAL DEFENSE $94,618.00 $90,983.00 $67,298.00 $53,838.00 $13,460.00 $0.00 Reg. No. 20033007103 ROCKY MOUNTAIN BUTTERFLY CONSORTIUM $2,460,408.00 $40,171.00 $1,873,052.00 $1,135,461.00 $625,962.00 $111,629.00 Reg. No. 20023007296

Page 62 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General ROCKY MOUNTAIN CENTER FOR MUSICAL $472,016.00 $119,861.00 $440,820.00 $343,507.00 $58,825.00 $38,488.00 ARTS, ROCKY MOU NRTegA.I N oC. O20M0M33U0N0I2T1Y1 5LAND TRUST $490,094.00 $153,246.00 $213,087.00 $185,611.00 $21,490.00 $5,986.00 Reg. No. 20023003005 ROCKY MOUNTAIN FARMERS UNION $372,050.00 $99,091.00 $385,439.00 $376,343.00 $9,096.00 $0.00 EDUCATIONAL AND CHARITABLE FOUNDATION INC Reg. No. 20023006560 ROCKY MOUNTAIN FIELD INSTITUTE $172,961.00 $96,388.00 $165,178.00 $143,952.00 $18,453.00 $2,773.00 Reg. No. 20023003074 ROCKY MOUNTAIN HEALTH FOUNDATION $103,075.00 $99,194.00 $98,941.00 $84,721.00 $14,220.00 $0.00 Reg. No. 20033010042 ROCKY MOUNTAIN INSTITUTE $5,133,300.00 $2,502,614.00 $6,005,242.00 $4,597,955.00 $1,089,643.00 $317,644.00 Reg. No. 20033009567 ROCKY MOUNTAIN LIONS EYE INSTITUTE $201,120.00 $179,937.00 $351,026.00 $303,660.00 $13,074.00 $34,292.00 FOUNDATION, INC. Reg. No. 20023005290 ROCKY MOUNTAIN MINERAL LAW FOUNDATION $1,802,892.00 $19,350.00 $1,542,739.00 $1,223,340.00 $319,399.00 $0.00 Reg. No. 20023003150 ROCKY MOUNTAIN MULTIPLE SCLEROSIS $1,510,606.00 $781,209.00 $1,563,246.00 $1,264,356.00 $173,743.00 $125,147.00 CENTER Reg. No. 20033001255 ROCKY MOUNTAIN PAINT HORSE ASSOCIATION $76,916.00 $6,381.00 $67,149.00 $0.00 $67,149.00 $0.00 Reg. No. 20033004541 ROCKY MOUNTAIN SECTION OF THE AMERICAN $307,371.00 $0.00 $309,709.00 $288,977.00 $20,732.00 $0.00 WATER WORKS ASSOCIATION Reg. No. 20033008500 ROCKY MOUNTAIN WILDLIFE CONSERVATION $305,637.00 $263,892.00 $344,424.00 $313,441.00 $17,068.00 $13,915.00 CENTER Reg. No. 20023003001 ROCKY MOUNTAIN YOUTH CORPS $1,002,133.00 $107,872.00 $968,065.00 $822,895.00 $145,170.00 $0.00 Reg. No. 20033003111 RONALD MCDONALD HOUSE CHARITIES OF $1,541,396.00 $622,091.00 $944,754.00 $638,733.00 $136,501.00 $169,520.00 DENVER, INC. Reg. No. 20023003165 RONALD MCDONALD HOUSE CHARITIES OF $117,407.00 $180,858.00 $282,441.00 $170,776.00 $57,096.00 $49,836.00 SOUTHERN COLORADO, INC. Reg. No. 20033002455 RONALD MCDONALD HOUSE CHARITIES, INC. ($2,046,915.00) $8,836,238.00 $26,747,767.00 $17,952,302.00 $7,431,212.00 $1,364,253.00 Reg. No. 20023006451 ROSE COMMUNITY FOUNDATION $16,327,524.00 $16,917,823.00 $2,693,574.00 $2,320,949.00 $177,561.00 $195,064.00 Reg. No. 20023003357 ROTARY CLUB OF DENVER SOUTHEAST $104,034.00 $66,069.00 $90,236.00 $81,767.00 $8,469.00 $0.00 FOUNDATION Reg. No. 20023005332

Page 63 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General ROUNDHOUSE PRESERVATION, INC. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20023003969 ROUTT COUNTY COUNCIL ON AGING, INC. $158,284.00 $18,465.00 $136,643.00 $116,094.00 $20,549.00 $0.00 Reg. No. 20033003324 ROUTT COUNTY UNITED WAY $301,602.00 $274,551.00 $371,316.00 $24,894.00 $62,240.00 $8,771.00 Reg. No. 20033002379 RURAL COMMUNITIES RESOURCE CENTER $489,141.00 $19,382.00 $439,111.00 $413,850.00 $25,261.00 $0.00 Reg. No. 20033003394 RURAL SCHOOL AND COMMUNITY TRUST $3,825,306.00 $2,162,780.00 $5,702,215.00 $4,750,606.00 $701,765.00 $249,844.00 Reg. No. 20033007616 S.H.A.R.E., INC $170,472.00 $38,813.00 $175,106.00 $146,299.00 $24,301.00 $3,709.00 Reg. No. 20033002280 SADD, INC. $4,361,045.00 $3,761,433.00 $4,733,993.00 $1,402,415.00 $299,487.00 $3,032,091.00 Reg. No. 20023007662 SAFE PLACE, INC. $5,971.00 $3,752.00 $6,218.00 $3,881.00 $2,150.00 $37.00 Reg. No. 20023003182 SAFEHOUSE DENVER, INC. $998,465.00 $621,638.00 $1,193,319.00 $933,178.00 $112,327.00 $147,814.00 Reg. No. 20023003100 SALIDA STEAMPLANT $141,865.00 $70,137.00 $49,124.00 $16,989.00 $30,854.00 $1,281.00 Reg. No. 20023006013 SAMARITAN'S PURSE $170,225,005.00 $165,256,744.00 $166,338,832.00 $150,123,379.00 $10,781,622.00 $5,433,831.00 Reg. No. 20023004254 SAMTEN TSE CHARITABLE SOCIETY $126,756.00 $124,462.00 $127,771.00 $127,650.00 $121.00 $0.00 Reg. No. 20023005255 SAN JUAN BASIN AREA AGENCY ON AGING $606,019.00 $52,817.00 $663,108.00 $597,930.00 $65,178.00 $0.00 Reg. No. 20033003420 SAN JUAN MOUNTAINS ASSOCIATION $680,900.00 $79,123.00 $571,663.00 $421,323.00 $150,340.00 $0.00 Reg. No. 20023003427 SAN LUIS VALLEY COMPREHENSIVE $6,739,237.00 $0.00 $6,733,206.00 $5,993,343.00 $739,863.00 $0.00 COMMUNITY MENTAL HEALTH CENTER INC. Reg. No. 20033003517 SAN LUIS VALLEY ECOSYSTEM COUNCIL $83,116.82 $77,398.61 $82,881.10 $40,341.59 $31,029.66 $11,509.85 Reg. No. 20033004558 SAN LUIS VALLEY HABITAT FOR HUMANITY, INC. $113,469.00 $72,135.00 $154,134.00 $101,125.00 $29,102.00 $7,907.00 Reg. No. 20033002361 SAN LUIS VALLEY REGIONAL SCIENCE FAIR, INC $26,030.43 $25,430.18 $20,310.00 $10,155.00 $8,395.00 $760.00 Reg. No. 20023007508 SAN LUIS VALLEY VICTIM-OFFENDER $73,645.43 $12,786.18 $60,726.84 $50,726.84 $10,000.00 $0.00 RECONCILIATION PROGRAM Reg. No. 20033003522 SAN MIGUEL MENTORING PROGRAM ONE TO $108,574.00 $86,467.00 $104,148.00 $81,449.00 $13,237.00 $9,462.00 ONE Reg. No. 20023003971

Page 64 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General SAND CREEK REGIONAL GREENWAY $511,116.00 $499,361.00 $263,262.00 $150,699.00 $43,424.00 $69,139.00 PARTNERSHIP, INC. Reg. No. 20023003375 SANGRE DE CRISTO CHRISTIAN ACADEMY $105,183.00 $18,850.00 $72,990.00 $71,017.00 $1,973.00 $0.00 Reg. No. 20023007412 SARAH'S CIRCLE $430,549.00 $299,465.00 $583,439.00 $453,229.00 $41,506.00 $88,704.00 Reg. No. 20033000344 SAT-7 NORTH AMERICA $3,080,294.00 $3,092,167.00 $4,396,046.00 $3,161,681.00 $374,678.00 $859,687.00 Reg. No. 20023003469 SAVE OUR SCOUTS $125,706.00 $125,661.00 $130,012.00 $47,782.00 $6,368.00 $75,862.00 Reg. No. 20033000299 SAVE OUR YOUTH, INC. $798,380.00 $617,291.00 $750,652.00 $602,601.00 $66,123.00 $81,928.00 Reg. No. 20023004253 SAVE-THE-REDWOODS LEAGUE $13,843,180.00 $11,714,084.00 $10,360,441.00 $8,381,044.00 $723,127.00 $1,256,270.00 Reg. No. 20033002698 SAVIO HOUSE $8,752,459.00 $209,992.00 $8,159,716.00 $7,565,645.00 $581,199.00 $12,872.00 Reg. No. 20033006451 SCHOOL MEDIATION CENTER $327,927.00 $100,691.00 $378,517.00 $324,544.00 $36,206.00 $17,767.00 Reg. No. 20023004133 SCHWAB FUND FOR CHARITABLE GIVING $107,980,219.00 $104,365,036.00 $55,563,545.00 $54,143,021.00 $535,258.00 $885,266.00 Reg. No. 20033006190 SEEDS OF HOPE CHARITABLE TRUST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20023003086 SEI GIVING FUND $2,900,008.00 $3,040,639.00 $540,876.00 $462,719.00 $40,543.00 $37,614.00 Reg. No. 20033005919 SENIOR CITIZEN FOUNDATION, INC. $4,175.00 $4,175.00 $8,371.00 $0.00 $8,316.00 $55.00 Reg. No. 20023003996 SENIOR RESOURCE DEVELOPMENT AGENCY, $3,217,281.00 $121,826.00 $3,230,059.00 $2,801,491.00 $428,568.00 $0.00 PUEBLO, INC. Reg. No. 20023002990 SENIORS INDEPENDENT, INC. $30,238.00 $30,238.00 $10,488.48 $8,000.00 $261.40 $2,227.08 Reg. No. 20023006057 SENIORS! INC. $5,573,805.00 $383,911.00 $5,334,697.00 $4,402,369.00 $426,473.00 $505,855.00 Reg. No. 20033002272 SEPIA HISTORICAL CLUB $930.00 $930.00 $930.00 $750.00 $180.00 $0.00 Reg. No. 20033002754 SERVICEMEMBERS LEGAL DEFENSE NETWORK $2,222,708.00 $2,221,489.00 $1,429,243.00 $1,111,814.00 $140,032.00 $177,397.00 Reg. No. 20023003122 SET OF COLORADO SPRINGS $293,397.00 $262,673.00 $269,168.00 $229,264.00 $33,071.00 $6,833.00 Reg. No. 20023008046 SHALOM PARK $13,874,003.00 $2,047,162.00 $25,820,870.00 $8,466,800.00 $4,258,351.00 $185,284.00 Reg. No. 20023003417 SHAMBHALA MOUNTAIN CENTER $2,521,769.00 $1,090,479.00 $2,443,071.00 $1,862,038.00 $394,970.00 $186,063.00 Reg. No. 20033000291

Page 65 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General SHANNON'S HOPE $76,987.00 $76,765.00 $78,288.00 $45,704.00 $20,023.00 $12,561.00 Reg. No. 20033001899 SHARE OUR STRENGTH $9,298,472.00 $4,764,408.00 $9,832,369.00 $7,827,395.00 $881,241.00 $1,123,733.00 Reg. No. 20023003372 SHELTER FOR LIFE INTERNATIONAL, INC. $8,726,979.00 $158,651.00 $8,504,333.00 $7,657,004.00 $803,990.00 $43,339.00 Reg. No. 20033003245 SHERIDAN ARTS FOUNDATION $1,069,335.00 $705,569.00 $740,956.00 $598,111.00 $96,313.00 $46,532.00 Reg. No. 20033002007 SHERIDAN HISTORICAL SOCIETY, INC. $2,192.82 $2,080.00 $197.96 $0.00 $67.96 $0.00 Reg. No. 20033006613 SHILOH INTERNATIONAL MINISTRIES $544,656.00 $544,656.00 $648,860.00 $51,723.00 $181,884.00 $415,253.00 Reg. No. 20033001258 SHRINERS HOSPITALS FOR CHILDREN $30,885,517.00 $239,159,838.00 $437,502,842.00 $402,939,905.00 $25,858,725.00 $8,704,212.00 Reg. No. 20033005541 SIDEKICK FOUNDATION, INC. $43,912.00 $43,912.00 $33,799.00 $29,837.00 $2,911.00 $798.00 Reg. No. 20033007506 SIEMENS CARING HANDS FOUNDATION $1,217,836.00 $1,215,027.00 $1,732,002.00 $1,716,086.00 $15,916.00 $0.00 Reg. No. 20023005060 SIERRA PTA $17,621.00 $40.00 $21,702.00 $8,122.00 $13,460.00 $120.00 Reg. No. 20023007742 SILVER KEY SENIOR SERVICES FOUNDATION, $207,467.00 $207,467.00 $280,384.00 $277,315.00 $3,069.00 $0.00 INC. Reg. No. 20023004222 SJOGREN'S SYNDROME FOUNDATION, INC. $704,283.00 $440,853.00 $685,853.00 $563,611.00 $112,614.00 $9,628.00 Reg. No. 20023006161 SLACKER HALF MARATHON/5K RACES $39,474.00 $39,474.00 $39,414.00 $0.00 $0.00 $39,414.00 Reg. No. 20033005465 SLAVENS SCHOOL PTA $65,872.00 $9,825.00 $52,027.00 $50,888.00 $1,139.00 $0.00 Reg. No. 20023008263 SLV AREA HEALTH EDUCATION CENTER, INC. $328,393.00 $96,311.00 $320,514.00 $258,595.00 $61,919.00 $0.00 Reg. No. 20033004553 SMITH BARNEY CHARITABLE TRUST, INC. $10,769,664.00 $10,775,624.00 $1,392,834.00 $1,344,895.00 $47,939.00 $0.00 Reg. No. 20023003820 SNOWBOARD OUTREACH SOCIETY $254,093.00 $156,789.00 $263,667.00 $203,743.00 $26,534.00 $33,390.00 Reg. No. 20023005300 SOCIETY FOR PROGRESSIVE SUPRANUCLEAR $1,043,997.00 $974,757.00 $1,312,082.00 $1,068,649.00 $81,142.00 $162,291.00 PALSY, INC. Reg. No. 20033001905 SOCIETY OF ECONOMIC GEOLOGISTS $192,514.00 $59,602.00 $281,371.00 $193,736.00 $84,632.00 $3,003.00 FOUNDATION, INC. Reg. No. 20033009948 SOJOURNER'S HOUSE OF WORSHIP, INC. $3,367.00 $3,367.00 $1,796.00 $0.00 $1,796.00 $0.00 Reg. No. 20033006659 SONSCAPE RE-CREATION MINISTRIES, INC. $513,817.00 $491,964.00 $675,397.00 $454,656.00 $93,231.00 $127,510.00 Reg. No. 20023005349

Page 66 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General SOROPTIMIST INTERNATIONAL OF THE $1,023,709.00 $1,023,709.00 $1,633,995.00 $1,177,741.00 $432,488.00 $23,766.00 AMERICAS, INC. Reg. No. 20033004985 SOS CHILDREN'S VILLAGES - USA, INC. $473,396.00 $487,999.00 $1,023,683.00 $540,421.00 $386,879.00 $96,383.00 Reg. No. 20023006688 SOUTH ROUTT COMMUNITY CORPORATION $24,623.00 $0.00 $30,681.00 $30,681.00 $0.00 $0.00 Reg. No. 20033004595 SOUTHEASTERN COLORADO AREA HEALTH $457,604.00 $0.00 $447,642.00 $447,642.00 $0.00 $0.00 EDUCATION CENTER, INC. Reg. No. 20023005427 SOUTHEASTERN GUIDE DOGS, INC. $3,181,153.00 $2,869,908.00 $3,525,478.00 $2,716,416.00 $510,761.00 $298,301.00 Reg. No. 20033000595 SOUTHERN COLORADO HEALTH NETWORK $1,306,321.00 $213,917.00 $1,273,889.00 $1,085,804.00 $132,131.00 $55,954.00 Reg. No. 20033003361 SOUTHERN PLAINS LAND TRUST $48,439.33 $42,315.85 $17,835.76 $14,258.20 $2,430.68 $1,146.88 Reg. No. 20023008725 SOUTHERN POVERTY LAW CENTER, INC. $36,309,662.00 $28,071,178.00 $23,417,153.00 $15,489,988.00 $1,423,405.00 $6,503,760.00 Reg. No. 20023004468 SOUTHERN UTE COMMUNITY ACTION $5,885,587.39 $0.00 $6,204,222.56 $5,595,202.59 $609,019.97 $0.00 PROGRAMS, INC. Reg. No. 20033003332 SOUTHWEST CENTER FOR INDEPENDENCE $173,908.00 $22,534.00 $171,987.00 $125,979.00 $23,165.00 $304.00 Reg. No. 20033002635 SOUTHWEST COLORADO MENTAL HEALTH $4,297,729.00 $3,914.00 $4,132,878.00 $3,346,074.00 $786,804.00 $0.00 CENTER, INC. Reg. No. 20023003684 SOUTHWEST COMMUNITY RESOURCES $1,552,998.00 $148,240.00 $1,350,917.00 $1,131,507.00 $219,184.00 $226.00 Reg. No. 20033003100 SP MINISTRIES $337,936.00 $295,684.00 $440,911.00 $201,411.00 $198,759.00 $40,741.00 Reg. No. 20033001660 SPANISH PEAKS MENTAL HEALTH CENTER $8,936,692.00 $8,873.00 $9,059,063.00 $7,422,404.00 $1,626,159.00 $10,500.00 Reg. No. 20023003077 SPASTIC PARAPLEGIA FOUNDATION, INC. $120,969.00 $115,314.00 $11,434.00 $4,539.00 $1,868.00 $5,027.00 Reg. No. 20033008426 SPAY-NEUTER ASSISTANCE PROGRAM, INC. $2,373,967.00 $1,074,534.00 $2,777,403.00 $2,182,203.00 $293,056.00 $302,144.00 Reg. No. 20033009266 SPECIAL OLYMPICS COLORADO $3,553,261.00 $3,234,642.00 $2,875,170.00 $1,727,536.00 $278,621.00 $869,013.00 Reg. No. 20023005767 SPECIAL OLYMPICS, INC. $56,866,003.00 $49,698,458.00 $61,330,983.00 $46,984,495.00 $2,735,546.00 $11,610,942.00 Reg. No. 20023005330 SPELLBINDERS $50,610.00 $48,593.00 $56,985.00 $56,985.00 $0.00 $0.00 Reg. No. 20023008324 SPIRIT OF AURORA $67,310.00 $45,045.00 $66,390.00 $60,561.00 $5,829.00 $0.00 Reg. No. 20033006655

Page 67 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General SPORTS EXECUTIVE LEADERSHIP CHARITIES $447,149.00 $211,754.00 $361,419.00 $0.00 $307,195.00 $0.00 Reg. No. 20023004064 SPRINGS COMMUNITY THEATRE, INC. $2,162.00 $2,048.00 $5,723.00 $0.00 $2,879.00 $2,844.00 Reg. No. 20023002981 SPRINKLE ART, INC. DBA IMAGINATION $320,597.81 $220,103.73 $272,979.56 $199,881.13 $42,340.96 $30,757.47 CELEBRATION Reg. No. 20023003155 ST. ANNE'S EPISCOPAL SCHOOL, INC. $6,108,577.00 $1,735,139.00 $5,065,531.00 $4,041,787.00 $1,022,874.00 $870.00 Reg. No. 20033001932 ST. MARY'S HOSPITAL & MEDICAL CENTER $781,628.00 $657,100.00 $197,986.00 $176,382.00 $21,604.00 $0.00 DEVELOPMENT FOUNDATION Reg. No. 20023003998 ST. THOMAS AQUINAS SOCIETY ($5,259.00) $3,672.00 $7,999.00 $0.00 $0.00 $0.00 Reg. No. 20023003106 ST. VRAIN VALLEY EDUCATIONAL FOUNDATION, $63,253.00 $52,913.00 $76,848.00 $69,138.00 $1,375.00 $6,335.00 INC. Reg. No. 20023008056 ST. VRAIN VALLEY PARENTING CENTER $88,188.00 $71,703.00 $103,481.00 $0.00 $84,036.00 $0.00 Reg. No. 20033010620 STANLEY BRITISH PRIMARY SCHOOL $2,577,962.00 $1,221,689.00 $3,583,171.00 $2,781,409.00 $783,980.00 $17,782.00 Reg. No. 20033000898 STARKEY HEARING FOUNDATION D/B/A THE $2,406,255.00 $1,663,479.00 $2,237,058.00 $2,187,711.00 $41,974.00 $7,373.00 HEARING FOUNDATION Reg. No. 20033005513 STARLIGHT CHILDREN'S $307,967.00 $302,575.00 $267,755.00 $223,430.00 $21,402.00 $15,979.00 FOUNDATION-COLORADO Reg. No. 20033002737 STEAMBOAT SPRINGS DISCOVERY LEARNING $468,956.00 $58,670.00 $477,131.00 $387,136.00 $89,995.00 $0.00 CENTER Reg. No. 20033003275 STECK ELEMENTARY SCHOOL PTSA $33,095.00 $725.00 $24,649.00 $23,854.00 $191.00 $0.00 Reg. No. 20023007518 STORIES ON STAGE $56,129.30 $14,859.60 $57,187.45 $48,034.26 $8,670.86 $482.33 Reg. No. 20023006600 STOUT STREET FOUNDATION $4,507,124.00 $287,893.00 $2,449,625.00 $1,977,825.00 $471,800.00 $0.00 Reg. No. 20033001262 STRIDE $385,203.00 $141,033.00 $382,207.00 $338,028.00 $25,550.00 $18,629.00 Reg. No. 20023004052 STRINGS IN THE MOUNTAINS $815,361.00 $438,968.00 $838,057.00 $368,615.00 $457,217.00 $12,225.00 Reg. No. 20023008693 STUDENTS IN FREE ENTERPRISE $7,968,879.00 $7,963,201.00 $7,549,400.00 $5,589,508.00 $481,833.00 $1,478,059.00 Reg. No. 20023003893 SUBSTANCE ABUSE PREVENTION PROGRAM $12,455.00 $12,455.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20033007617

Page 68 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General SUE MILLER-DAY OF CARING $412,016.00 $183,380.00 $326,015.00 $292,341.00 $26,090.00 $7,584.00 Reg. No. 20023005584 SUICIDE EDUCATION & SUPPORT SERVICES OF $91,423.00 $43,344.00 $72,810.00 $65,037.00 $4,017.00 $3,756.00 WELD COUNTY Reg. No. 20033002122 SUMMER SCHOLARS $1,155,957.00 $490,633.00 $1,202,906.00 $1,074,220.00 $86,149.00 $42,537.00 Reg. No. 20023003021 SUMMIT COUNTY FAMILY RESOURCE CENTER $496,647.00 $21,048.00 $489,639.00 $401,804.00 $87,835.00 $0.00 Reg. No. 20033007380 SUMMIT COUNTY MEDICAL EMERGENCY FUND $27,414.00 $27,401.00 $22,599.44 $21,504.00 $114.00 $981.44 Reg. No. 20033006999 SUMMIT COUNTY RESCUE GROUP $17,725.00 $14,725.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20033002905 SUMMIT COUNTY ROTARY FOUNDATION $210,263.84 $44,899.63 $207,939.96 $84,915.02 $4,870.02 $118,154.92 Reg. No. 20023006686 SUMMIT HABITAT FOR HUMANITY $46,211.52 $29,824.00 $13,184.00 $0.00 $3,796.00 $5,332.00 Reg. No. 20033002520 SUMMIT HUTS ASSOCIATION $145,146.10 $8,608.32 $154,008.43 $98,658.56 $54,958.66 $391.21 Reg. No. 20023003890 SUMMIT JAZZ FOUNDATION $20,660.00 $21,350.00 $9,162.00 $0.00 $9,162.00 $0.00 Reg. No. 20023003963 SUMMIT PUBLIC RADIO & TV, INC. $35,066.65 $27,212.00 $25,857.93 $0.00 $20,968.45 $4,889.48 Reg. No. 20023004392 SUNSET RIDGE ELEMENTARY PTA $25,453.00 $0.00 $18,397.00 $5,553.00 $0.00 $12,844.00 Reg. No. 20023007887 SUNSHINE FOUNDATION $1,451,359.00 $1,419,603.00 $1,566,494.00 $1,376,550.00 $141,248.00 $48,696.00 Reg. No. 20023008956 SUPPORT OUR AGING RELIGIOUS, INC. (SOAR!) $1,492,893.00 $1,111,358.00 $1,550,306.00 $1,228,786.00 $85,953.00 $235,567.00 Reg. No. 20033005088 SURVIVORS AND VICTIMS EMPOWERED $1,668,245.00 $1,651,885.00 $1,560,039.00 $708,445.00 $105,710.00 $745,884.00 Reg. No. 20023008196 T. ROWE PRICE PROGRAM FOR CHARITABLE $6,448,409.00 $6,385,535.00 $1,527,411.00 $883,532.00 $422,415.00 $221,464.00 GIVING, INC. Reg. No. 20023005981 T.E.S.S.A $1,779,591.00 $447,639.00 $1,660,415.00 $1,320,558.00 $192,049.00 $147,808.00 Reg. No. 20023004742 TABLE MOUNTAIN ANIMAL CENTER $190,697.00 $141,157.00 $96,131.00 $72,571.00 $17,196.00 $6,364.00 FOUNDATION Reg. No. 20033001937 TARBOCHE FOUNDATION $11,367.00 $11,367.00 $11,217.00 $11,217.00 $0.00 $0.00 Reg. No. 20023004184 TEACH FOR AMERICA, INC. $23,877,330.00 $15,759,205.00 $22,525,171.00 $19,122,253.00 $1,143,328.00 $2,259,590.00 Reg. No. 20023004395 TEAMMATES FOR KIDS FOUNDATION $6,664,502.00 $6,827,272.00 $4,605,229.00 $3,444,292.00 $725,066.00 $435,871.00 Reg. No. 20033007120

Page 69 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General TELLER COUNTY REGIONAL ANIMAL SHELTERS $79,200.00 $3,000.00 $62,210.00 $56,660.00 $3,550.00 $2,000.00 Reg. No. 20033005856 TELLURIDE CHORAL SOCIETY $65,241.00 $39,208.00 $70,540.00 $0.00 $47,822.00 $0.00 Reg. No. 20023003505 TELLURIDE COUNCIL FOR THE ARTS AND $80,941.00 $61,742.00 $0.00 $0.00 $0.00 $0.00 HUMANITIES Reg. No. 20023003493 TELLURIDE FOUNDATION $1,968,624.00 $1,968,624.00 $1,714,427.00 $1,229,950.00 $102,927.00 $381,550.00 Reg. No. 20023005231 TELLURIDE MOUNTAIN SCHOOL $595,044.00 $176,639.00 $610,123.00 $488,544.00 $121,579.00 $0.00 Reg. No. 20033000951 TENDERFOOT CHILD AND FAMILY $357,225.00 $8,153.00 $346,438.00 $321,735.00 $24,460.00 $243.00 DEVELOPMENT CENTER Reg. No. 20033009602 TEST ORGANIZATION FOR SHEILA $28.00 $1.00 $50.00 $8.00 $9.00 $10.00 Reg. No. TEMP5161 TEXAS A&M FOUNDATION $39,454,866.00 $29,164,971.00 $35,692,752.00 $27,321,078.00 $2,900,833.00 $5,470,841.00 Reg. No. 20023005626 THE 60/PLUS ASSOCIATION, INC. $1,875,423.00 $1,826,288.00 $1,992,223.00 $813,655.00 $610,818.00 $567,750.00 Reg. No. 20033009337 THE ACORN SCHOOL FOR EARLY CHILDHOOD $582,243.00 $13,702.00 $574,846.00 $548,346.00 $26,500.00 $0.00 DEVELOPMENT Reg. No. 20033002279 THE ADIRONDACK COUNCIL $1,390,053.00 $1,324,563.00 $1,660,921.00 $1,259,944.00 $166,998.00 $233,979.00 Reg. No. 20023007562 THE ADOPT A SCHOOL PROGRAM $67,165.00 $66,305.00 $133,419.00 $69,766.00 $41,713.00 $21,940.00 Reg. No. 20023009265 THE ADOPTION EXCHANGE INC $2,285,502.00 $783,423.00 $2,252,436.00 $1,895,044.00 $93,404.00 $263,988.00 Reg. No. 20023003645 THE ADULT LEARNING CENTER, INC. $361,043.00 $14,221.00 $313,958.00 $237,882.00 $76,076.00 $0.00 Reg. No. 20033003280 THE AGELESS DESIGN RESEARCH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 FOUNDATION INC. Reg. No. 20033005512 THE ALAN GUTTMACHER INSTITUTE $7,989,979.00 $5,967,581.00 $8,113,398.00 $6,040,215.00 $1,436,470.00 $636,713.00 Reg. No. 20023004396 THE AMERICAN ALTERNATIVE FOUNDATION, $1,681,094.00 $1,281,191.00 $497,861.00 $400,727.00 $66,358.00 $30,776.00 INC. Reg. No. 20033002489 THE AMERICAN BREAST CANCER FOUNDATION, $3,500,962.00 $3,501,553.00 $3,578,257.00 $2,554,818.00 $118,155.00 $905,284.00 INC. Reg. No. 20023005054 THE AMERICAN FEDERATION OF POLICE AND $5,117,504.00 $4,890,816.00 $6,645,207.00 $4,298,084.00 $298,029.00 $2,049,094.00 CONCERNED CITIZENS, INC. Reg. No. 20023007157

Page 70 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General THE AMERICAN HUMANE ASSOCIATION $11,250,137.00 $8,645,662.00 $10,755,194.00 $7,975,544.00 $813,931.00 $1,965,719.00 Reg. No. 20023003092 THE AMERICAN JEWISH COMMITTEE $37,969,608.00 $33,668,307.00 $32,523,913.00 $25,589,642.00 $2,704,568.00 $4,229,703.00 Reg. No. 20033005387 THE AMERICAN MUSIC RESEARCH FOUNDATION $37,603.00 $20,462.00 $34,968.00 $15,041.00 $19,927.00 $0.00 Reg. No. 20033005016 THE AMERICAN PROSPECT, INC. $4,204,242.00 $3,380,381.00 $4,860,596.00 $3,819,435.00 $920,772.00 $120,389.00 Reg. No. 20033008173 THE ARC IN JEFFERSON COUNTY $549,133.00 $464,889.00 $474,090.00 $433,910.00 $36,161.00 $4,019.00 Reg. No. 20023003706 THE ARC OF ADAMS COUNTY $636,058.00 $291,229.00 $637,044.00 $608,996.00 $28,048.00 $0.00 Reg. No. 20023009020 THE ARC OF ARAPAHOE & DOUGLAS INC. $274,324.00 $236,108.00 $270,121.00 $248,781.00 $18,638.00 $2,702.00 Reg. No. 20023005434 THE ARC OF AURORA $271,533.00 $260,297.00 $252,021.00 $231,250.00 $20,771.00 $0.00 Reg. No. 20023003597 THE ARC OF COLORADO-ADVOCATING FOR $258,079.00 $255,310.00 $246,456.00 $219,680.00 $26,176.00 $600.00 PEOPLE WITH DEVELOPMENTAL DISABILIT Reg. No. 20023003635 THE ARC, PIKES PEAK REGION $443,456.00 $372,165.00 $401,602.00 $354,701.00 $46,493.00 $408.00 Reg. No. 20033008847 THE ARTHRITIS FOUNDATION $68,276,497.00 $49,529,409.00 $77,132,994.00 $55,597,034.00 $2,449,612.00 $6,553,706.00 Reg. No. 20023006348 THE ASPEN INSTITUTE, INC. $34,364,275.00 $22,323,414.00 $38,859,251.00 $30,440,888.00 $7,327,994.00 $1,090,369.00 Reg. No. 20023008852 THE ASSOCIATION FOR SENIOR CITIZENS, INC. $512,504.00 $477,832.00 $506,625.00 $412,862.00 $57,539.00 $36,224.00 Reg. No. 20033001936 THE ASSOCIATION OF GRADUATES OF THE $7,197,263.00 $5,071,781.00 $5,044,066.00 $2,400,177.00 $868,135.00 $1,117,530.00 UNITED STATES AIR FORCE ACADEMY Reg. No. 20023003669 THE AURARIA FOUNDATION $2,570,033.66 $389,325.79 $2,686,185.74 $2,372,873.66 $45,997.58 $267,314.50 Reg. No. 20023005744 THE AYN RAND INSTITUTE $2,494,680.00 $2,494,680.00 $2,849,196.00 $1,452,749.00 $440,634.00 $955,813.00 Reg. No. 20023009078 THE BELL POLICY CENTER $748,301.00 $736,828.00 $744,684.00 $380,696.00 $252,501.00 $111,487.00 Reg. No. 20023004833 THE BETHPHAGE FOUNDATION $5,736,702.00 $4,923,731.00 $3,697,934.00 $1,985,295.00 $220,881.00 $1,491,758.00 Reg. No. 20023003228 THE BROOMFIELD COMMUNITY FOUNDATION $200,717.00 $135,454.00 $135,888.00 $114,649.00 $21,239.00 $0.00 Reg. No. 20023003420 THE BUDDY PROGRAM $536,790.00 $80,103.00 $375,647.00 $15,676.00 $228,415.00 $108,485.00 Reg. No. 20023003376 THE BUSINESS-EDUCATION ALLIANCE, INC. $3,500.00 $3,500.00 $3,500.00 $3,500.00 $0.00 $0.00 Reg. No. 20033007397

Page 71 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General THE CENTER FOR COMMUNITY JUSTICE $107,914.00 $26,394.00 $67,584.00 $54,939.00 $5,820.00 $6,825.00 PARTNERSHIPS Reg. No. 20033007048 THE CENTER FOR CONSUMER FREEDOM $2,733,872.00 $2,724,066.00 $1,970,803.00 $1,565,498.00 $46,291.00 $359,014.00 Reg. No. 20033006488 THE CENTER FOR HEARING, SPEECH, & $1,083,972.00 $217,585.00 $1,100,988.00 $902,143.00 $188,877.00 $9,968.00 LANGUAGE Reg. No. 20023003107 THE CENTRE FOR DEVELOPMENT AND $29,733,824.00 $2,506,413.00 $29,214,577.00 $24,126,175.00 $4,798,204.00 $290,198.00 POPULATION ACTIVITES (CEDPA) Reg. No. 20023006625 THE CFIDS ASSOCIATION OF AMERICA, INC. $1,503,395.00 $1,070,823.00 $1,868,708.00 $1,593,052.00 $136,354.00 $139,302.00 Reg. No. 20023003435 THE CHEST FOUNDATION $2,299,205.00 $2,213,953.00 $2,331,044.00 $2,093,422.00 $142,573.00 $95,049.00 Reg. No. 20033005848 THE CHICAGO COMMUNITY FOUNDATION $17,586,401.00 $14,093,038.00 $11,104,390.00 $10,569,020.00 $317,637.00 $217,733.00 Reg. No. 20023006689 THE CHILDREN'S HOSPITAL ASSOCIATION $295,439,626.00 $11,553,161.00 $271,699,971.00 $230,694,037.00 $41,005,934.00 $0.00 Reg. No. 20033006201 THE CHILDREN'S HOSPITAL FOUNDATION $46,610,343.00 $43,687,485.00 $17,903,545.00 $12,238,682.00 $978,948.00 $4,685,915.00 Reg. No. 20033011082 THE CHILDREN'S MEDICAL RESEARCH $358,501.00 $80,823.00 $394,915.00 $332,812.00 $14,997.00 $47,052.00 FOUNDATION, INC. Reg. No. 20023005858 THE CHRISTOPHER REEVE PARALYSIS $15,069,702.00 $13,008,317.00 $19,965,945.00 $13,417,069.00 $681,514.00 $5,867,362.00 FOUNDATION, A NEW JERSEY NONPROFIT COR Reg. No. 20033000298 THE CLAREMONT INSTITUTE FOR THE STUDY $1,500,998.00 $2,103,629.00 $3,352,130.00 $2,366,677.00 $369,872.00 $615,581.00 OF STATESMANSHIP AND POLITICAL P Reg. No. 20033007759 THE CLAY MINERALS SOCIETY $324,143.00 $6,995.00 $286,413.00 $208,530.00 $77,883.00 $0.00 Reg. No. 20033000943 THE COLORADO HUMANE SOCIETY & S.P.C.A., $969,819.00 $503,214.00 $1,105,799.00 $933,979.00 $144,658.00 $27,162.00 INC. Reg. No. 20033005032 THE COLORADO PREVENTION CENTER $3,606,536.00 $3,611,135.00 $3,282,101.00 $2,903,888.00 $324,961.00 $53,252.00 Reg. No. 20023002982 THE COLORADO SIDS PROGRAM, INC. $341,940.00 $207,730.00 $272,743.00 $224,851.00 $29,184.00 $18,708.00 Reg. No. 20023004186 THE COLORADO TRAIL FOUNDATION $162,711.00 $71,611.00 $155,492.00 $96,922.00 $49,427.00 $9,143.00 Reg. No. 20033001923 THE COLUMBINE CHORALE $26,351.00 $4,865.00 $37,156.00 $25,638.00 $10,473.00 $1,045.00 Reg. No. 20023005593 THE COMMITTEE FOR MISSING CHILDREN, INC. $1,964,821.00 $1,964,564.00 $1,949,207.00 $184,709.00 $24,363.00 $1,740,135.00 Reg. No. 20023003733

Page 72 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General THE COMMUNITY HOSPITAL ASSOCIATION DBA $205,761,933.63 $619,200.59 $189,983,852.29 $146,830,212.00 $36,105,189.00 $0.00 BOULDER COMMUNITY HOSPITAL Reg. No. 20033007394 THE CONFLICT CENTER $628,336.00 $387,511.00 $778,640.00 $655,475.00 $67,223.00 $55,942.00 Reg. No. 20023005059 THE CONSERVATION CAMPAIGN $1,128,166.00 $1,038,606.00 $1,107,108.00 $1,011,080.00 $64,370.00 $31,658.00 Reg. No. 20023005770 THE CONSERVATION FUND $60,133,583.00 $45,867,960.00 $47,312,982.00 $44,710,856.00 $1,554,047.00 $850,980.00 Reg. No. 20033002328 THE CRESTED BUTTE MUSIC FESTIVAL $416,588.00 $225,281.00 $411,953.00 $304,841.00 $55,314.00 $51,798.00 Reg. No. 20023003972 THE DAIRY CENTER FOR THE ARTS $557,944.00 $183,433.00 $452,431.00 $330,046.00 $98,586.00 $23,799.00 Reg. No. 20033008303 THE DAVINCI QUARTET $101,587.00 $43,015.00 $113,126.00 $90,114.00 $20,172.00 $2,840.00 Reg. No. 20023003058 THE DECLARATION FOUNDATION $623,199.00 $623,199.00 $620,906.00 $381,156.00 $139,561.00 $100,189.00 Reg. No. 20033000260 THE DENVER ART MUSEUM FOUNDATION $44,293,649.00 $42,661,438.00 $1,839,798.00 $1,621,888.00 $217,910.00 $0.00 Reg. No. 20023003121 THE DENVER ART, CULTURE AND FILM $432,991.00 $430,554.00 $812,284.00 $805,434.00 $3,420.00 $3,430.00 FOUNDATION Reg. No. 20033004818 THE DENVER BACH SOCIETY $43,455.00 $25,765.00 $50,925.00 $50,925.00 $0.00 $0.00 Reg. No. 20033007921 THE DENVER BRASS, INC $392,846.00 $51,234.00 $379,382.00 $329,817.00 $32,262.00 $17,303.00 Reg. No. 20023003396 THE DENVER CENTER FOR CRIME VICTIMS $669,227.00 $78,688.00 $724,940.00 $591,679.00 $74,870.00 $58,391.00 Reg. No. 20023003637 THE DENVER CHRISTIAN SCHOOLS $7,603,411.00 $1,338,962.00 $6,651,419.00 $4,920,615.00 $1,704,721.00 $26,083.00 Reg. No. 20023007672 THE DENVER DEBUTANTE BALL, INC. $278,248.00 $152,582.00 $139,124.00 $139,124.00 $0.00 $0.00 Reg. No. 20033002939 THE DENVER DUMB FRIENDS LEAGUE $8,517,398.00 $6,519,172.00 $7,162,400.00 $5,742,776.00 $626,692.00 $792,932.00 Reg. No. 20023004360 THE DICTIONARY PROJECT $372,276.00 $372,276.00 $316,384.00 $295,375.00 $21,009.00 $0.00 Reg. No. 20033009666 THE EARLY LEARNING CENTER, INC. $582,673.00 $20,785.00 $583,886.00 $462,419.00 $112,862.00 $8,605.00 Reg. No. 20023004221 THE EMPOWERMENT PROGRAM, INC $1,260,505.00 $26,421.00 $1,225,527.00 $1,138,776.00 $86,751.00 $0.00 Reg. No. 20033001967 THE ENERGY LITERACY PROJECT, INC. $25,728.00 $25,333.00 $27,736.00 $5,000.00 $22,736.00 $0.00 Reg. No. 20033007583 THE EVANGELICAL LUTHERAN GOOD $86,250.00 $45,831.00 $109,385.00 $10,816.00 $98,569.00 $0.00 SAMARITAN FOUNDATION Reg. No. 20033007861

Page 73 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General THE FAMILY CENTER/LA FAMILIA $118,486.00 $99,999.00 $648,917.00 $590,009.00 $37,468.00 $5,654.00 Reg. No. 20033002589 THE FIELD MUSEUM $64,583,876.00 $14,521,054.00 $61,834,489.00 $47,859,394.00 $10,880,022.00 $3,095,073.00 Reg. No. 20033010542 THE FOR ALL KIDS FOUNDATION $5,114,934.00 $2,283,827.00 $5,098,844.00 $4,325,117.00 $524,230.00 $249,497.00 Reg. No. 20023005846 THE FOUNDATION FIGHTING BLINDNESS, INC. $17,067,781.00 $16,852,869.00 $17,932,722.00 $13,593,399.00 $1,323,446.00 $3,015,877.00 Reg. No. 20023007703 THE FOUNDATION FOR A CHRISTIAN $4,306,536.37 $3,826,240.43 $4,108,642.80 $3,277,711.56 $300,478.82 $530,452.42 CIVILIZATION, INC. Reg. No. 20021314382 THE FOUNDATION FOR THE MALCOLM $1,584,485.00 $268,630.00 $1,409,617.00 $1,163,304.00 $246,313.00 $0.00 BALDRIGE NATIONAL QUALITY AWARD Reg. No. 20033005085 THE FREEDOM ALLIANCE $3,922,809.00 $3,800,041.00 $3,726,400.00 $2,454,309.00 $563,983.00 $708,108.00 Reg. No. 20023007758 THE FRESH AIR FUND ($2,843,860.00) $8,950,665.00 $13,703,124.00 $10,538,503.00 $794,405.00 $2,370,216.00 Reg. No. 20023003471 THE FRIENDS OF NURSING $70,712.00 $64,375.00 $63,367.00 $56,277.00 $7,090.00 $0.00 Reg. No. 20023005620 THE FRIENDSHIP BRIDGE, INC. $594,174.00 $566,115.00 $424,107.00 $303,016.00 $47,494.00 $73,597.00 Reg. No. 20033005126 THE FUND FOR ANIMALS INC $8,487,187.00 $7,239,412.00 $7,358,158.00 $5,766,004.00 $718,611.00 $873,543.00 Reg. No. 20023003230 THE FUND FOR COLORADO'S FUTURE $1,464,263.00 $340,690.00 $2,259,585.00 $2,218,121.00 $14,194.00 $27,270.00 Reg. No. 20033006617 THE GANGAJI FOUNDATION $840,579.00 $257,779.00 $950,453.00 $836,983.00 $96,967.00 $16,503.00 Reg. No. 20023003463 THE GIVING FOUNDATION FUND $74,710.00 $74,710.00 $44,196.00 $0.00 $0.00 $0.00 Reg. No. 20033007188 THE GIVING WORLD FOUNDATION $208,566.00 $208,566.00 $186,267.00 $184,980.00 $1,287.00 $0.00 Reg. No. 20033002076 THE GLOBAL FUND FOR WOMEN, INC. $7,846,432.00 $7,600,062.00 $6,359,965.00 $4,912,874.00 $610,130.00 $836,961.00 Reg. No. 20023005954 THE GOLDEN CIVIC FOUNDATION $246,237.00 $183,122.00 $343,211.00 $279,787.00 $20,961.00 $42,463.00 Reg. No. 20033007331 THE GREATER COLORADO SPRINGS $1,333,308.00 $0.00 $1,388,632.00 $112,536.00 $1,276,096.00 $0.00 ECONOMIC DEVELOPMENT CORPORATION Reg. No. 20023004101 THE GREELEY TRANSITIONAL HOUSE, INC. $214,102.00 $130,374.00 $251,522.00 $214,566.00 $19,358.00 $17,598.00 Reg. No. 20023005295 THE GREENVILLE COLLEGE FOUNDATION, INC $5,738,304.00 $6,126,434.00 $3,046,017.00 $0.00 $82,603.00 $0.00 Reg. No. 20023007723 THE HADLEY SCHOOL FOR THE BLIND $6,405,792.00 $3,044,027.00 $5,808,894.00 $4,233,774.00 $1,153,343.00 $421,777.00 Reg. No. 20033005441

Page 74 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General THE HARTLEY FILM FOUNDATION $6,053,491.00 $6,442,672.00 $584,987.00 $439,548.00 $88,855.00 $56,584.00 Reg. No. 20033005627 THE HEMLOCK FOUNDATION $2,655,540.00 $2,494,882.00 $1,260,893.00 $772,047.00 $340,662.00 $148,184.00 Reg. No. 20023007892 THE HEMLOCK SOCIETY USA $996,183.00 $804,586.00 $872,132.00 $551,623.00 $223,353.00 $97,156.00 Reg. No. 20033004580 THE HERITAGE FOUNDATION $52,287,713.00 $40,423,462.00 $32,886,794.00 $27,664,284.00 $957,034.00 $4,265,476.00 Reg. No. 20023005064 THE HERITAGE INSTITUTE $623,280.00 $6,000.00 $662,674.00 $616,511.00 $46,163.00 $0.00 Reg. No. 20023003200 THE HOMER FUND, INC. $622,328.00 $979,374.00 $1,779,955.00 $1,545,798.00 $216,156.00 $18,001.00 Reg. No. 20033001771 THE HUMANE SOCIETY OF BOULDER VALLEY, $3,744,942.00 $1,508,057.00 $3,686,867.00 $2,933,446.00 $188,872.00 $564,549.00 INC. Reg. No. 20023003570 THE HUNDRED CLUB OF COLORADO SPRINGS $55,401.00 $54,203.00 $23,196.00 $23,196.00 $0.00 $0.00 Reg. No. 20023003261 THE IMUS RANCH, INC. $2,445,256.00 $2,277,374.00 $2,629,344.00 $2,318,340.00 $311,004.00 $0.00 Reg. No. 20033003372 THE INN BETWEEN OF LONGMONT, INC. $1,484,679.00 $1,167,747.00 $402,173.00 $321,492.00 $75,626.00 $5,055.00 Reg. No. 20033001958 THE INSTITUTE FOR CREATIVE EDUCATION $112,021.00 $70,000.00 $184,863.00 $103,371.00 $25,000.00 $25,000.00 Reg. No. 20033004596 THE JASON FOUNDATION FOR EDUCATION $14,862,585.00 $1,033,288.00 $14,696,510.00 $11,824,046.00 $1,940,550.00 $931,914.00 Reg. No. 20033010934 THE JESSE HELMS CENTER FOUNDATION $430,716.00 $1,183,755.00 $1,365,731.00 $549,617.00 $526,117.00 $289,997.00 Reg. No. 20033004810 THE JUSTICE PROJECT, INC. $2,142,033.00 $2,140,668.00 $4,220,030.00 $2,989,604.00 $1,083,861.00 $146,565.00 Reg. No. 20033004601 THE KEYSTONE CENTER AND KEYSTONE $4,143,906.00 $1,876,390.00 $5,402,368.00 $3,732,164.00 $1,280,053.00 $390,151.00 CENTER FOUNDATION Reg. No. 20023003424 THE LAM FOUNDATION $719,791.00 $673,440.00 $646,346.00 $542,612.00 $47,875.00 $55,859.00 Reg. No. 20033000449 THE LANDON MORLEY SAWYER FOUNDATION, $131,500.00 $131,500.00 $12,844.00 $9,126.00 $3,718.00 $0.00 INC. Reg. No. 20033011034 THE LEUKEMIA & LYMPHOMA SOCIETY $1,775,504.00 $1,775,480.00 $1,872,452.00 $716,591.00 $99,362.00 $131,899.00 Reg. No. 20033000840 THE LIMB PRESERVATION FOUNDATION $362,978.00 $359,016.00 $57,804.00 $6,052.00 $51,752.00 $0.00 Reg. No. 20023003907 THE MARINE MAMMAL CENTER $7,789,161.00 $7,089,852.00 $4,188,538.00 $2,811,317.00 $355,054.00 $1,022,167.00 Reg. No. 20023003678 THE METROPOLITAN MUSEUM OF ART $240,344,249.00 $83,308,376.00 $240,583,953.00 $201,794,565.00 $31,415,924.00 $7,373,464.00 Reg. No. 20023006964

Page 75 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General THE MYELIN PROJECT $395,975.00 $382,697.00 $451,338.00 $383,583.00 $46,372.00 $21,383.00 Reg. No. 20033002797 THE NATIONAL ALOPECIA AREATA FOUNDATION $1,426,684.00 $1,090,085.00 $1,469,505.00 $1,257,302.00 $164,958.00 $47,245.00 Reg. No. 20023008313 THE NATIONAL ASSOCIATION OF STREET $226,015.00 $218,774.00 $140,179.00 $113,688.00 $6,422.00 $20,069.00 SCHOOLS Reg. No. 20033002767 THE NATIONAL CABLE TELEVISION CENTER $3,862,585.00 $4,011,149.00 $7,044,710.00 $3,740,855.00 $2,542,742.00 $761,113.00 AND MUSEUM, INC Reg. No. 20023005526 THE NATIONAL CANCER COALITION, INC. $5,449,871.00 $5,105,264.00 $5,806,268.00 $2,553,952.00 $1,481,766.00 $1,770,550.00 Reg. No. 20023006363 THE NATIONAL CENTER FOR PUBLIC POLICY $6,674,575.00 $6,663,849.00 $6,899,509.00 $5,418,245.00 $59,855.00 $1,421,409.00 RESEARCH, INC. Reg. No. 20033001230 THE NATIONAL CHILDREN'S CANCER SOCIETY, $28,377,722.00 $29,801,385.00 $28,252,548.00 $20,946,872.00 $445,505.00 $6,860,171.00 INC. Reg. No. 20023005674 THE NATIONAL D-DAY MUSEUM FOUNDATION, $10,330,411.00 $3,514,630.00 $5,880,981.00 $3,257,824.00 $1,916,784.00 $706,373.00 INC. Reg. No. 20033005209 THE NATIONAL FUND FOR THE UNITED STATES $336,854.00 $105,889.00 $362,583.00 $0.00 $296,715.00 $65,868.00 BOTANIC GARDEN Reg. No. 20023007359 THE NATIONAL HUMANE EDUCATION SOCIETY $4,517,400.00 $4,253,867.00 $4,436,404.00 $3,385,586.00 $714,788.00 $336,030.00 Reg. No. 20033001197 THE NATIONAL LAW ENFORCEMENT SPORTS $456,743.00 $456,653.00 $461,308.00 $37,680.00 $39,975.00 $383,653.00 FEDERATION LTD, INC. Reg. No. 20033002782 THE NATIONAL MUSEUM OF WOMEN IN THE $8,995,679.00 $5,998,934.00 $6,786,996.00 $3,711,346.00 $910,173.00 $2,165,477.00 ARTS, INC. Reg. No. 20033005923 THE NATIONAL WHEELCHAIR BASKETBALL $718,362.00 $695,737.00 $721,330.00 $256,239.00 $56,913.00 $408,178.00 ASSOCIATION Reg. No. 20023005172 THE NAVAL INSTITUTE FOUNDATION $1,298,148.00 $1,239,267.00 $871,470.00 $357,197.00 $91,696.00 $422,577.00 Reg. No. 20033009420 THE NEW BAXTER CHILD CARE CENTER $340,336.00 $217.00 $357,425.00 $300,004.00 $53,576.00 $3,845.00 Reg. No. 20033002996 THE NEW YORK COMMUNITY TRUST $105,564,252.00 $137,794,249.00 $204,436,913.00 $193,323,916.00 $9,846,898.00 $1,266,099.00 Reg. No. 20033000084 THE NORTH AMERICAN MENOPAUSE SOCIETY $2,539,011.00 $1,055,598.00 $2,903,367.00 $2,425,126.00 $437,697.00 $40,544.00 Reg. No. 20033009822 THE OCEAN CONSERVANCY, INC. $8,865,022.00 $8,099,967.00 $13,620,848.00 $10,155,966.00 $1,132,027.00 $2,332,855.00 Reg. No. 20023008433

Page 76 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General THE PATAGONIA LAND TRUST $738,950.00 $734,850.00 $334,561.00 $163,236.00 $77,690.00 $93,635.00 Reg. No. 20033002002 THE PEGASUS PROGRAM, INC. $223,273.00 $34,728.00 $188,279.00 $160,190.00 $28,089.00 $0.00 Reg. No. 20033008049 THE PENTAGON FEDERAL CREDIT UNION $21,741.00 $21,741.00 $21,641.00 $1,153.00 $20,488.00 $0.00 FOUNDATION Reg. No. 20033004256 THE PINON PROJECT $1,077,185.00 $20,042.00 $973,309.00 $833,061.00 $140,248.00 $0.00 Reg. No. 20023003517 THE PLANNED PARENTHOOD FOUNDATION $893,967.00 $875,746.00 $421,666.00 $327,674.00 $31,143.00 $62,849.00 Reg. No. 20023004029 THE POINT FOUNDATION $151,015.00 $149,733.00 $150,934.00 $114,906.00 $36,028.00 $0.00 Reg. No. 20033005798 THE RESOURCE CENTER OF EAGLE COUNTY $329,250.00 $49,000.00 $328,000.00 $298,000.00 $25,500.00 $4,500.00 Reg. No. 20033001886 THE RETIRED ENLISTED ASSOCIATION, INC. $2,103,662.00 $622,499.00 $2,662,032.00 $2,071,372.00 $246,480.00 $344,180.00 Reg. No. 20033007934 THE ROGER WYBURN-MASON AND JACK M. $1,172,699.00 $1,172,699.00 $1,097,108.00 $401,616.00 $271,936.00 $423,556.00 BLOUNT FOUNDATION FOR THE ERADICATI Reg. No. 20023003118 THE RONALD REAGAN PRESIDENTIAL $25,125,176.00 $23,543,670.00 $8,894,739.00 $5,008,949.00 $748,906.00 $3,136,884.00 FOUNDATION Reg. No. 20033006577 THE ROSSER FAMILY FOUNDATION $4,056,318.00 $3,937,613.00 $4,822,356.00 $3,740,328.00 $490,074.00 $591,954.00 Reg. No. 20033005922 THE ROTARY FOUNDATION OF ROTARY $129,475,155.00 $73,921,398.00 $118,918,884.00 $102,737,703.00 $6,609,642.00 $9,571,539.00 INTERNATIONAL Reg. No. 20023005877 THE RUTHERFORD INSTITUTE $2,114,562.00 $2,040,278.00 $2,341,809.00 $1,732,682.00 $338,275.00 $270,852.00 Reg. No. 20033008677 THE SAFEWAY FOUNDATION $1,150,465.00 $1,145,776.00 $337,741.00 $291,065.00 $1,083.00 $45,593.00 Reg. No. 20023004444 THE SARCOMA ALLIANCE $113,750.49 $72,650.70 $92,545.33 $20,150.22 $62,011.58 $10,383.53 Reg. No. 20033005743 THE SAUTHER FOUNDATION $64,275.00 $74,778.00 $73,646.00 $1,645.00 $17,206.00 $54,795.00 Reg. No. 20033006653 THE SENIOR HUB, INC. $485,164.00 $159,698.00 $471,348.00 $416,281.00 $55,067.00 $0.00 Reg. No. 20033002057 THE SENIORS COALITION, INC. $12,567,306.00 $11,867,868.00 $11,850,463.00 $10,095,144.00 $580,175.00 $1,175,144.00 Reg. No. 20033006838 THE SERVANT LEADERSHIP FOUNDATION $470,871.00 $466,883.00 $544,353.00 $499,286.00 $45,067.00 $0.00 Reg. No. 20033007698 THE SIERRA CLUB FOUNDATION $73,814,363.00 $67,185,877.00 $31,356,866.00 $28,294,074.00 $890,668.00 $2,172,124.00 Reg. No. 20033002538

Page 77 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General THE SOCIETY OF ECONOMIC GEOLOGISTS, INC. $3,867,121.00 $2,646,659.00 $1,363,394.00 $1,102,542.00 $260,852.00 $0.00 Reg. No. 20033009949 THE STARBUCKS FOUNDATION $1,600,172.00 $1,593,197.00 $1,449,127.00 $1,447,248.00 $1,879.00 $0.00 Reg. No. 20033008299 THE SUMMIT FOUNDATION $731,614.00 $748,807.00 $1,178,481.00 $1,178,481.00 $0.00 $0.00 Reg. No. 20023003282 THE SUSAN G. KOMEN BREAST CANCER $7,213,002.00 $6,328,893.00 $6,478,164.00 $3,499,583.00 $1,729,492.00 $1,249,089.00 FOUNDATION Reg. No. 20023004146 THE TINY TIM CENTER, INC. $969,756.00 $501,504.00 $699,478.00 $576,497.00 $102,278.00 $20,703.00 Reg. No. 20023003852 THE TLPJ FOUNDATION $2,518,509.00 $1,309,344.00 $2,504,640.00 $1,770,989.00 $323,808.00 $409,843.00 Reg. No. 20033007621 THE TRUST FOR PUBLIC LAND $126,539,616.00 $106,930,945.00 $116,791,710.00 $104,192,227.00 $10,293,154.00 $2,306,329.00 Reg. No. 20023005914 THE U.S. CHARITABLE GIFT TRUST $73,910,817.00 $37,531,538.00 $13,194,207.00 $8,972,439.00 $2,281,396.00 $1,940,372.00 Reg. No. 20033005497 THE UCLA FOUNDATION $144,893,870.00 $115,140,901.00 $149,761,988.00 $147,537,979.00 $1,842,763.00 $381,246.00 Reg. No. 20023004472 THE UNITED STATES SPORTSMEN'S ALLIANCE $705,796.00 $702,339.00 $877,695.00 $746,863.00 $47,154.00 $83,678.00 Reg. No. 20023005437 THE UNITED STATES SPORTSMEN'S ALLIANCE $1,003,460.00 $949,189.00 $1,318,550.00 $1,125,493.00 $67,248.00 $125,809.00 FOUNDATION Reg. No. 20023005436 THE UPSTART CROW, INC. $54,991.00 $25,225.00 $59,194.00 $20,458.00 $37,067.00 $1,669.00 Reg. No. 20023002998 THE V FOUNDATION $4,049,417.00 $3,944,112.00 $4,323,374.00 $3,661,468.00 $226,052.00 $435,854.00 Reg. No. 20023006742 THE VETERANS FUND, INC. $3,104,435.00 $3,100,166.00 $2,915,611.00 $233,510.00 $62,817.00 $2,619,284.00 Reg. No. 20023003785 THE VHL FAMILY ALLIANCE, INC. $222,152.00 $196,006.00 $219,003.00 $202,566.00 $14,222.00 $2,215.00 Reg. No. 20033007186 THE WAL-MART ASSOCIATES IN CRITICAL NEED $277,134.00 $277,134.00 $0.00 $0.00 $0.00 $0.00 FUND Reg. No. 20033001004 THE WILDERNESS SOCIETY $24,119,347.00 $22,852,882.00 $20,686,649.00 $14,311,451.00 $1,937,885.00 $4,437,313.00 Reg. No. 20023006355 THE WOMEN'S CENTER OF LARIMER COUNTY $587,529.00 $319,384.00 $553,536.00 $428,972.00 $79,705.00 $44,859.00 Reg. No. 20033002303 THE WOMEN'S FOUNDATION OF COLORADO, $222,991.00 $558,739.00 $1,419,644.00 $798,030.00 $252,161.00 $369,453.00 INC. Reg. No. 20033007286 THE WOMEN'S WILDERNESS INSTITUTE $162,023.00 $110,195.00 $178,004.00 $159,395.00 $12,099.00 $6,510.00 Reg. No. 20033006583

Page 78 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General THE YESS INSTITUTE $11,797.15 $6,127.15 $11,104.87 $10,987.72 $70.00 $47.15 Reg. No. 20033007939 THEATER IN THE PARK, INC. $30,374.00 $12,325.00 $52,886.00 $47,273.00 $3,203.00 $2,410.00 Reg. No. 20023003186 THOMPSON VALLEY PRESCHOOL, INC. $143,497.00 $5,556.00 $149,265.00 $125,893.00 $15,524.00 $7,848.00 Reg. No. 20033003108 THREE ANGELS EDUCATIONAL $660.79 $660.00 $678.95 $0.00 $678.95 $0.00 SERVICES-KINDNESS, INC. Reg. No. 20033002938 TIGER MISSING LINK FOUNDATION $518,799.00 $492,879.00 $514,194.00 $317,294.00 $22,449.00 $174,451.00 Reg. No. 20023008646 TIMBERLINE TRAILS, INC. $16,375.00 $6,500.00 $24,753.00 $24,753.00 $0.00 $0.00 Reg. No. 20023004100 TONY LA RUSSA'S ANIMAL RESCUE $7,142,708.00 $4,553,729.00 $3,912,324.00 $1,305,440.00 $541,341.00 $2,065,543.00 FOUNDATION Reg. No. 20033005102 TORCHBEARERS OF THE CAPERNWRAY $2,063,430.00 $979,557.00 $2,021,078.00 $1,919,063.00 $102,015.00 $0.00 MISSIONARY FELLOWSHIP Reg. No. 20023005794 TOTALLY KIDS, INC. $27,491.50 $7,288.00 $27,668.08 $27,668.08 $0.00 $0.00 Reg. No. 20033003185 TRADITIONAL VALUES A/K/A TRADITIONAL $4,372,269.00 $4,362,342.00 $4,832,618.00 $3,532,583.00 $445,941.00 $854,094.00 VALUES COALITION Reg. No. 20023007407 TRAILS 2000 INC. $81,141.00 $53,653.00 $79,581.00 $79,581.00 $0.00 $0.00 Reg. No. 20023005820 TRAILS AND OPEN SPACE COALITION $127,735.00 $123,791.00 $117,137.00 $94,328.00 $9,916.00 $12,893.00 Reg. No. 20023002987 TRANSPLANT COUNCIL OF THE ROCKIES/DBA $631,333.00 $571,606.00 $497,803.00 $405,454.00 $92,349.00 $0.00 DONOR AWARENESS COUNCIL Reg. No. 20033006771 TRANSPORTATION SOLUTIONS FOUNDATION $268,050.00 $0.00 $183,032.00 $133,806.00 $41,854.00 $7,372.00 Reg. No. 20023005279 TRAVIS HUKILL FUND, INC. $114,716.00 $118,646.00 $62,901.00 $61,098.00 $1,803.00 $0.00 Reg. No. 20033006060 TREA SENIOR CITIZENS LEAGUE $10,459,739.00 $10,091,255.00 $12,158,864.00 $8,698,424.00 $371,681.00 $3,088,759.00 Reg. No. 20033008568 TREES, WATER & PEOPLE $524,690.00 $487,470.00 $472,434.00 $348,188.00 $108,287.00 $15,959.00 Reg. No. 20033002755 TRI-COUNTY RESOURCE CENTER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20033001232 TRI-LAKES CARES $94,179.00 $91,801.00 $49,848.00 $35,315.00 $14,533.00 $0.00 Reg. No. 20033003423 TRINITY HOUSE, INC. $15,950.00 $8,003.00 $110.00 $0.00 $0.00 $0.00 Reg. No. 20033008171

Page 79 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General TROUT UNLIMITED, INC. $12,849,917.00 $7,705,650.00 $10,083,727.00 $7,986,744.00 $643,771.00 $1,453,212.00 Reg. No. 20023007072 TU CASA, INC. $286,152.00 $32,578.00 $318,436.00 $223,152.00 $84,689.00 $10,595.00 Reg. No. 20033001000 TURNING POINT CENTER FOR YOUTH AND $3,929,237.00 $243,096.00 $4,090,040.00 $3,435,447.00 $654,593.00 $0.00 FAMILY DEVELOPMENT, INC. Reg. No. 20033002350 U. S. ENGLISH, INC. $4,968,998.00 $5,126,521.00 $5,102,688.00 $2,627,511.00 $542,060.00 $1,933,117.00 Reg. No. 20033005436 U.S. 36 TRANSPORTATION MOBILITY $151,172.00 $2,000.00 $166,341.00 $133,325.00 $25,562.00 $7,454.00 ORGANIZATION (TMO) Reg. No. 20033007600 U.S. ENGLISH FOUNDATION, INC. $561,214.00 $503,954.00 $503,899.00 $355,232.00 $29,310.00 $119,357.00 Reg. No. 20033005440 U.S. INC. $1,429,707.00 $1,374,058.00 $1,459,783.00 $1,198,355.00 $150,890.00 $110,538.00 Reg. No. 20033007708 UNITED CHILDREN'S FUND, INC. $277,807.00 $277,475.00 $209,132.00 $152,130.00 $19,502.00 $37,500.00 Reg. No. 20033008485 UNITED STATES JUDO, INC. $398,872.00 $398,872.00 $0.00 $0.00 $0.00 $0.00 Reg. No. 20033005130 UNITED DAY CARE CENTER $595,418.00 $2,010.00 $920,307.00 $46,044.00 $867,995.00 $6,268.00 Reg. No. 20033002278 UNITED NATIONS FOUNDATION, INC. $108,234,964.00 $77,095,680.00 $98,013,347.00 $93,834,980.00 $2,043,418.00 $2,134,949.00 Reg. No. 20033003520 UNITED NEGRO COLLEGE FUND, INC. $168,997,727.00 $168,474,806.00 $145,092,572.00 $119,628,126.00 $10,585,605.00 $14,878,841.00 Reg. No. 20033004289 UNITED SENIORS ASSOCIATION, INC. $25,396,676.00 $25,140,698.00 $25,451,427.00 $21,657,189.00 $1,403,112.00 $2,391,126.00 Reg. No. 20033009766 UNITED SOCIETIES IN SPACE, INC. $1,617.00 $1,617.00 $1,449.00 $0.00 $1,449.00 $0.00 Reg. No. 20023008909 UNITED STATES AMATEUR BOXING, INC. DBA $2,368,014.00 $1,087,578.00 $2,642,888.00 $2,182,426.00 $444,297.00 $16,165.00 USA BOXING Reg. No. 20033004000 UNITED STATES ASSOCIATION FOR UNHCR $2,704,589.00 $2,693,090.00 $2,742,393.00 $1,762,221.00 $216,266.00 $763,906.00 Reg. No. 20033010642 UNITED STATES CEREBRAL PALSY ATHLETIC $1,130,968.00 $869,410.00 $1,226,262.00 $1,043,851.00 $6,342.00 $176,069.00 ASSOCIATION Reg. No. 20023004747 UNITED STATES COMMITTEE FOR THE UNITED $2,713,951.00 $2,457,705.00 $4,095,731.00 $3,574,777.00 $236,043.00 $284,911.00 NATIONS POPULATION FUND, INC. Reg. No. 20033006682 UNITED STATES DEPUTY SHERIFF'S $1,794,758.00 $0.00 $1,781,571.00 $484,414.00 $217,285.00 $1,079,872.00 ASSOCATION Reg. No. 20033007068

Page 80 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General UNITED STATES EQUESTRIAN TEAM, INC. $6,501,377.00 $6,189,918.00 $8,401,164.00 $5,677,402.00 $1,092,887.00 $1,630,875.00 Reg. No. 20033001612 UNITED STATES FUND FOR UNICEF $209,943,575.00 $200,188,378.00 $216,743,679.00 $187,249,287.00 $8,567,835.00 $20,926,557.00 Reg. No. 20023005163 UNITED STATES MUNICIPAL POLICE $230,760.00 $0.00 $235,642.00 $53,145.00 $20,189.00 $162,308.00 ASSOCIATION, INC. Reg. No. 20033007430 UNITED STATES OLYMPIC COMMITTEE $150,944,000.00 $11,428,000.00 $135,044,000.00 $98,558,000.00 $13,376,000.00 $7,166,000.00 Reg. No. 20033006430 UNITED STATES SAILING ASSOCIATION $5,271,420.00 $2,824,860.00 $5,128,510.00 $4,175,338.00 $928,167.00 $25,005.00 Reg. No. 20033007100 UNITED STATES SKI TEAM FOUNDATION $6,344,889.00 $6,320,425.00 $6,172,597.00 $3,238,752.00 $720,280.00 $2,213,565.00 Reg. No. 20023005930 UNITED STATES SPACE FOUNDATION $4,211,153.00 $1,152,280.00 $3,609,654.00 $2,623,559.00 $908,949.00 $77,146.00 Reg. No. 20023003060 UNITED WAY OF GARFIELD COUNTY $105,427.00 $104,735.00 $105,363.00 $0.00 $19,583.00 $5,080.00 Reg. No. 20033002536 UNITED WAY OF LOVELAND- BERTHOUD-ESTES $841,493.00 $812,460.00 $897,867.00 $716,690.00 $70,155.00 $111,022.00 PARK Reg. No. 20023003255 UNITED WAY OF MESA COUNTY, INC. $817,471.00 $786,611.00 $823,748.00 $631,778.00 $74,157.00 $109,511.00 Reg. No. 20023003588 UNITED WAY OF MORGAN COUNTY $145,512.16 $144,672.92 $137,827.13 $21,135.25 $15,304.31 $16,562.50 Reg. No. 20033001934 UNITED WAY OF PUEBLO COUNTY $822,086.00 $757,116.00 $1,247,603.00 $1,150,983.00 $27,640.00 $68,980.00 Reg. No. 20023008088 UNITED WAY OF WELD COUNTY INC. $3,116,494.00 $3,044,456.00 $3,096,711.00 $2,651,905.00 $99,179.00 $345,627.00 Reg. No. 20033002554 UNIVERSAL LENDING FOUNDATION $131,170.00 $131,085.00 $9,831.00 $0.00 $9,466.00 $365.00 Reg. No. 20033007789 UNIVERSITY CORPORATION FOR $150,424,337.00 $734,389.00 $147,521,545.00 $132,808,584.00 $14,712,961.00 $0.00 ATMOSPHERIC RESEARCH Reg. No. 20023008648 UNIVERSITY CORPORATION FOR $317,762.00 $0.00 $256,693.00 $174,497.00 $82,196.00 $0.00 ATMOSPHERIC RESEARCH FOUNDATION Reg. No. 20023008515 UNIVERSITY OF COLORADO FOUNDATION $158,509,188.00 $131,277,959.00 $90,911,767.00 $72,455,116.00 $5,260,921.00 $13,195,730.00 Reg. No. 20023004300 UNIVERSITY OF DENVER (COLORADO $259,998,974.00 $24,242,266.00 $239,179,013.00 $195,410,082.00 $39,789,939.00 $3,978,992.00 SEMINARY) Reg. No. 20023003380 UNIVERSITY OF NEBRASKA FOUNDATION $107,124,699.00 $84,448,449.00 $81,907,246.00 $69,293,117.00 $6,558,175.00 $6,055,954.00 Reg. No. 20033001099

Page 81 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General UNIVERSITY OF NORTHERN COLORADO $6,535,633.00 $5,953,230.00 $6,016,126.00 $4,848,630.00 $1,070,319.00 $97,177.00 FOUNDATION, INC. Reg. No. 20023004104 UNIVERSITY OF SOUTHERN COLORADO $4,325,431.00 $4,744,328.00 $1,724,455.00 $1,560,410.00 $124,915.00 $39,130.00 FOUNDATION Reg. No. 20023003827 UNIVERSITY OF ST. THOMAS $196,407,988.00 $26,726,215.00 $182,556,702.00 $156,197,463.00 $22,865,334.00 $3,493,905.00 Reg. No. 20033007102 UNOS FOUNDATION $660,292.00 $603,637.00 $42,273.00 $0.00 $42,273.00 $0.00 Reg. No. 20033004255 UPLIFT INTERNATIONALE $68,697.43 $36,857.59 $41,433.27 $31,102.26 $1,009.24 $9,321.77 Reg. No. 20033007563 URBAN LEAGUE OF THE PIKES PEAK REGION, $932,468.00 $510,815.00 $961,084.00 $847,015.00 $94,246.00 $19,823.00 INC. Reg. No. 20023004051 URBAN SERVANT CORPS $192,651.00 $58,181.00 $192,513.00 $157,868.00 $34,645.00 $0.00 Reg. No. 20033001935 USA SHOOTING, INC. $3,525,746.00 $2,707,724.00 $3,297,766.00 $2,319,423.00 $174,376.00 $803,967.00 Reg. No. 20023003249 USA WATER POLO, INC. $2,801,929.00 $8,075.00 $2,861,686.00 $2,625,474.00 $192,052.00 $29,258.00 Reg. No. 20033004740 UTAH OPEN LANDS $379,985.00 $353,566.00 $309,702.00 $187,528.00 $64,145.00 $58,029.00 Reg. No. 20023007657 VAIL MOUNTAIN SCHOOL $3,507,791.00 $587,569.00 $3,585,711.00 $3,484,283.00 $101,428.00 $0.00 Reg. No. 20033005521 VAIL RELIGIOUS FOUNDATION $210,134.00 $72,324.00 $197,443.00 $174,162.00 $4,876.00 $18,405.00 Reg. No. 20033009983 VALLEY SYMPHONY ASSOCIATION $38,773.00 $7,500.00 $38,020.00 $38,020.00 $0.00 $0.00 Reg. No. 20023004703 VALLEY-WIDE HEALTH SYSTEMS, INC. $24,851,791.00 $0.00 $23,992,997.00 $20,587,108.00 $3,405,889.00 $0.00 Reg. No. 20033004574 VANISHED CHILDREN'S ALLIANCE $1,609,106.00 $1,252,558.00 $1,545,211.00 $1,181,284.00 $39,284.00 $324,643.00 Reg. No. 20033003356 VARIETY CLUB OF COLORADO INC TENT 37 $108,181.00 $621.00 $98,737.00 $52,459.00 $42,486.00 $3,792.00 Reg. No. 20023003967 VELVET HILLS CHORUS, SWEET ADELINES $84,249.00 $5,165.00 $72,802.00 $54,700.00 $7,929.00 $0.00 INTERNATIONAL Reg. No. 20023006260 VERA'S FOLLY FOUNDATION INC $664,208.00 $659,917.00 $47,472.00 $0.00 $22,000.00 $0.00 Reg. No. 20023004185 VETERANS OF FOREIGN WARS DEPARTMENT $359,241.00 $64,699.00 $320,577.00 $182,137.00 $138,440.00 $0.00 OF COLORADO Reg. No. 20023007788 VFW POST 101 $135,659.00 $97,306.00 $126,533.00 $12,502.00 $33,398.00 $80,633.00 Reg. No. 20023005351

Page 82 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General VH1 SAVE THE MUSIC FOUNDATION $3,623,846.00 $2,312,191.00 $2,917,710.00 $2,335,580.00 $223,914.00 $358,216.00 Reg. No. 20023003199 VIETNAM VETERANS OF AMERICA FOUNDATION $18,793,884.00 $12,436,071.00 $16,500,147.00 $11,698,523.00 $3,025,398.00 $1,776,226.00 Reg. No. 20023004835 VIETNAM VETERANS OF AMERICA, INC. $6,236,474.00 $449,458.00 $5,678,865.00 $3,809,850.00 $1,352,806.00 $516,209.00 Reg. No. 20023005211 VIETNOW NATIONAL HEADQUARTERS $3,685,028.00 $3,655,664.00 $3,492,557.00 $164,363.00 $102,721.00 $3,225,473.00 Reg. No. 20023003897 VILLAGE ARTS COALITION $54,225.00 $49,991.00 $16,985.00 $3,817.00 $2,696.00 $10,472.00 Reg. No. 20023006092 VINCENTIAN CENTER FOR SPIRITUALITY AND $134,082.00 $66,542.00 $128,296.00 $102,621.00 $20,952.00 $4,723.00 WORK Reg. No. 20023007714 VISION AMERICA MOBILIZED, INC. $998,120.00 $972,929.00 $817,695.00 $491,709.00 $325,986.00 $0.00 Reg. No. 20033008967 VISIONQUEST ALLIANCE $705,404.00 $336,542.00 $673,004.00 $544,873.00 $80,984.00 $47,147.00 Reg. No. 20033008057 VITAE CARING FOUNDATION $8,522,287.00 $8,350,585.00 $5,003,260.00 $4,321,940.00 $163,399.00 $517,921.00 Reg. No. 20033001993 VOICES FOR CHILDREN, INC. $216,721.00 $109,855.00 $197,169.00 $169,392.00 $16,020.00 $11,757.00 Reg. No. 20023003132 VOLUNTEER AMERICANS, INC. $0.00 $0.00 $1,486.69 $0.00 $1,486.69 $0.00 Reg. No. 20033011131 W.O.L.F., A NON-PROFIT CORPORATION $256,210.00 $245,640.00 $253,519.00 $247,126.00 $4,990.00 $1,403.00 Reg. No. 20033001711 WALDORF SCHOOL ASSOCIATION OF BOULDER $3,635,436.00 $232,437.00 $2,936,595.00 $2,137,928.00 $566,193.00 $109,395.00 INC Reg. No. 20033007599 WALKING SHIELD AMERICAN INDIAN SOCIETY $3,406,164.00 $2,472,944.00 $3,343,774.00 $3,285,060.00 $35,249.00 $23,465.00 Reg. No. 20023003585 WARDER ELEMENTARY SCHOOL PARENT $13,647.00 $631.00 $13,795.00 $10,049.00 $3,746.00 $0.00 TEACHER ASSOCIATION Reg. No. 20023007759 WARREN VILLAGE, INC. $2,932,330.00 $918,031.00 $3,015,734.00 $2,588,284.00 $267,942.00 $159,508.00 Reg. No. 20023006741 WASHINGTON CHILDRENS CENTER INC $491,117.00 $0.00 $579,547.00 $476,558.00 $102,989.00 $0.00 Reg. No. 20023004045 WASHINGTON STATE UNIVERSITY FOUNDATION $26,235,840.00 $28,006,087.00 $31,962,359.00 $28,284,103.00 $503,154.00 $3,175,102.00 Reg. No. 20023007043 WASHINGTON, D.C. MLK, JR. NATIONAL $824,985.00 $462,668.00 $2,334,170.00 $173,358.00 $794,903.00 $1,365,909.00 MEMORIAL PROJECT FOUNDATION, INC. Reg. No. 20023006740 WATER FOR PEOPLE $1,512,743.00 $1,271,382.00 $1,324,303.00 $1,053,843.00 $95,507.00 $174,953.00 Reg. No. 20023003175

Page 83 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General WEBB-WARING INSTITUTE FOR CANCER, $1,854,982.00 $1,134,821.00 $3,128,997.00 $2,150,424.00 $529,517.00 $316,556.00 AGING AND ANTIOXIDANT RESEARCH Reg. No. 20033007907 WELD COUNTY LEGAL SERVICES, INC. $20,784.35 $19,183.04 $20,870.28 $20,870.28 $0.00 $0.00 Reg. No. 20033003396 WELD COUNTY YOUTH ALTERNATIVES $429,761.54 $19,234.80 $0.00 $0.00 $0.00 $0.00 Reg. No. 20033003083 WELD FOOD BANK $10,110,745.00 $4,831,469.00 $100,783.00 $54,632.00 $46,151.00 $0.00 Reg. No. 20023005139 WELLINGTON LIBRARY FRIENDS $2,492.17 $751.62 $1,502.39 $825.45 $66.78 $465.16 Reg. No. 20033007178 WELLSPRING SENIOR FOUNDATION, INC. $69,783.00 $37,157.00 $65,871.00 $21,814.00 $16,519.00 $27,538.00 Reg. No. 20033005365 WEST ROUTT RURAL HEALTH COUNCIL, INC. $416,624.00 $84,824.00 $396,212.00 $393,743.00 $2,469.00 $0.00 Reg. No. 20033003334 WESTERN CO CENTER FOR THE ARTS $242,183.00 $36,178.00 $315,949.00 $65,355.00 $250,594.00 $0.00 Reg. No. 20023008911 WESTERN COLORADO BOTANICAL SOCIETY $192,474.00 $81,835.00 $215,783.00 $152,030.00 $52,913.00 $10,840.00 Reg. No. 20023008188 WESTERN COLORADO COMMUNITY $775,092.00 $828,007.00 $331,395.00 $307,581.00 $23,814.00 $0.00 FOUNDATION Reg. No. 20033000592 WESTERN COLORADO HEALTH NETWORK $455,035.00 $179,531.00 $435,417.00 $325,553.00 $101,394.00 $8,470.00 Reg. No. 20033003345 WESTERN COLORADO INTERPRETIVE $133,138.00 $1,049.00 $96,201.00 $66,814.00 $29,387.00 $0.00 ASSOCIATION, INC. Reg. No. 20033007033 WESTERN MUSEUM OF MINING AND INDUSTRY $288,967.00 $236,207.00 $390,466.00 $270,694.00 $115,454.00 $4,318.00 Reg. No. 20023003621 WESTERN SLOPE CENTER FOR CHILDREN $418,227.00 $350,290.00 $220,091.00 $167,437.00 $46,867.00 $5,787.00 Reg. No. 20023004124 WESTERN STATE COLLEGE FOUNDATION $2,603,935.00 $2,426,242.00 $1,603,985.00 $1,432,477.00 $80,178.00 $91,330.00 Reg. No. 20023003917 WESTERN STATES ARTS FEDERATION $1,880,661.00 $88,950.00 $1,730,076.00 $1,511,781.00 $199,630.00 $18,665.00 (WESTAF) Reg. No. 20023003137 WESTRIDGE ELEMENTARY PTA $23,172.00 $0.00 $15,794.00 $12,739.00 $3,055.00 $0.00 Reg. No. 20023006449 WET MOUNTAIN VALLEY ARTS COUNCIL $66,847.33 $12,295.00 $66,683.30 $66,683.30 $0.00 $0.00 Reg. No. 20023003271 WETIP, INC. $279,546.00 $22,651.00 $1,002,236.00 $852,054.00 $100,124.00 $50,058.00 Reg. No. 20033007922 WHEAT RIDGE MINISTRIES $2,568,519.00 $2,152,724.00 $3,518,895.00 $2,203,648.00 $416,206.00 $899,041.00 Reg. No. 20023003990

Page 84 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General WHITE BISON, INC. $879,997.00 $56,607.00 $905,485.00 $739,258.00 $127,484.00 $38,743.00 Reg. No. 20023003756 WHIZ KIDS TUTORING $581,592.00 $286,387.00 $399,852.00 $301,488.41 $79,970.40 $18,393.19 Reg. No. 20033002598 WILD BEAR CENTER FOR NATURE DISCOVERY $193,639.00 $82,196.00 $201,072.00 $158,379.00 $29,562.00 $13,131.00 Reg. No. 20033006752 WILDERNESS EDUCATION INSTITUTE $153,455.00 $45,627.00 $150,362.00 $141,546.00 $5,231.00 $3,585.00 Reg. No. 20033005009 WILDERNESS MEDICAL SOCIETY $519,337.00 $49,345.00 $470,591.00 $392,650.00 $56,963.00 $20,978.00 Reg. No. 20023005499 WILDERNESS ON WHEELS FOUNDATION $83,627.00 $81,726.00 $78,189.00 $70,447.00 $1,737.00 $6,005.00 Reg. No. 20033001346 WILDLIFE CONSERVATION SOCIETY $97,774,032.00 $40,697,913.00 $128,184,025.00 $111,138,745.00 $11,367,386.00 $5,677,894.00 Reg. No. 20033001985 WILDLIFE WAYSTATION $2,680,487.00 $2,989,408.00 $3,155,107.00 $2,393,462.00 $503,809.00 $257,836.00 Reg. No. 20033009873 WILLIAM J. CLINTON PRESIDENTIAL $25,572,983.00 $25,115,196.00 $5,099,984.00 $1,117,707.00 $1,595,075.00 $2,387,202.00 FOUNDATION Reg. No. 20033005345 WILLIAM J. PALMER PARKS FOUNDATION, INC. $382,127.00 $213,931.00 $308,680.00 $308,047.00 $633.00 $0.00 Reg. No. 20023003419 WINGS FOUNDATION, INC. $169,163.00 $67,823.00 $189,054.00 $165,534.00 $14,968.00 $8,552.00 Reg. No. 20023004471 WOMEN FOR WOMEN INTERNATIONAL $3,822,599.00 $3,088,966.00 $2,696,017.00 $1,839,578.00 $637,177.00 $219,262.00 Reg. No. 20033003597 WOMEN OF AVAYA VALUING EXCELLENCE $3,201.00 $1,491.00 $32,993.00 $30,599.00 $2,118.00 $276.00 Reg. No. 20033000955 WOMEN OF COURAGE, INC $103,228.00 $103,140.00 $97,491.00 $40,128.00 $57,363.00 $0.00 Reg. No. 20023005388 WOMEN'S RESOURCE AGENCY, INC. $426,972.00 $242,606.00 $429,439.00 $396,814.00 $20,962.00 $11,663.00 Reg. No. 20023003111 WOMEN'SVISION FOUNDATION $861,418.00 $290,471.00 $523,988.00 $411,962.00 $48,447.00 $63,579.00 Reg. No. 20033002271 WOODMEN-ROBERTS ELEMENTARY PTA $64,991.00 $2,884.00 $27,951.00 $23,775.00 $4,176.00 $0.00 Reg. No. 20023008086 WORK OPTIONS FOR WOMEN $1,536,976.00 $201,970.00 $692,838.00 $626,527.00 $26,777.00 $39,534.00 Reg. No. 20023003227 WORKING TOGETHER $19,234.00 $18,920.00 $19,416.00 $17,811.00 $1,605.00 $0.00 Reg. No. 20033001632 WORKPLACE INFLUENCE, INC. $133,193.00 $128,530.00 $167,967.00 $98,016.00 $37,045.00 $32,906.00 Reg. No. 20023003801 WORLD CHILDREN'S FUND $7,145,107.00 $7,093,299.00 $6,854,905.00 $5,266,136.00 $413,135.00 $1,175,634.00 Reg. No. 20023008651

Page 85 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General WORLD CONFERENCE OF RELIGIONS FOR $3,138,822.00 $3,137,180.00 $3,228,978.00 $2,679,126.00 $381,069.00 $168,783.00 PEACE, INC. Reg. No. 20023009037 WORLD EDUCATION, INC. $19,767,709.00 $4,673,413.00 $19,799,566.00 $16,521,621.00 $3,177,470.00 $100,475.00 Reg. No. 20033005738 WORLD EMERGENCY RELIEF $31,353,282.00 $30,962,160.00 $31,325,989.00 $30,173,585.00 $432,420.00 $719,984.00 Reg. No. 20033004829 WORLD HELP $13,369,061.00 $13,232,600.00 $14,087,347.00 $12,862,367.00 $854,059.00 $370,921.00 Reg. No. 20033001421 WORLD HOPE INTERNATIONAL, INC. $3,042,174.00 $3,031,211.00 $2,565,883.00 $2,130,056.00 $318,584.00 $117,243.00 Reg. No. 20033004167 WORLD RESOURCES INSTITUTE $20,797,280.00 $21,726,679.00 $19,502,705.00 $16,597,758.00 $1,936,648.00 $968,299.00 Reg. No. 20023005873 WORLD WILDLIFE FUND, INC. $118,144,311.00 $79,691,281.00 $109,051,061.00 $88,621,812.00 $6,057,014.00 $14,372,235.00 Reg. No. 20023005803 WORLDSERVE MINISTRIES $5,654,452.00 $4,448,259.00 $5,652,138.00 $5,339,073.00 $169,522.00 $143,543.00 Reg. No. 20033009456 WORLDVIEW RESOURCE GROUP $13,000.00 $13,000.00 $9,532.04 $7,593.06 $0.00 $1,938.98 Reg. No. 20033007248 WRAY COMMUNITY HOSPITAL FOUNDATION $10,880.00 $0.00 $24,124.00 $24,124.00 $0.00 $0.00 Reg. No. 20033007520 WSA BLUE PLANET FOUNDATION $3,375.00 $3,375.00 $491.00 $0.00 $491.00 $0.00 Reg. No. 20023003457 YAMPA VALLEY COMMUNITY FOUNDATION, INC. $1,037,944.00 $741,676.00 $622,745.00 $432,261.00 $190,484.00 $0.00 Reg. No. 20033003351 YAMPA VALLEY MEDICAL CENTER $40,843,507.00 $245,072.00 $38,300,576.00 $30,940,993.00 $7,187,548.00 $172,035.00 Reg. No. 20033003330 YESOD FOUNDATION $50,305.00 $48,603.00 $206,896.00 $93,701.00 $68,877.00 $43,283.00 Reg. No. 20033007671 YMCA OF BOULDER VALLEY $7,232,069.00 $376,970.00 $6,854,189.00 $5,646,041.00 $1,137,541.00 $70,607.00 Reg. No. 20033004851 YMCA OF METROPOLITAN DENVER $16,161,939.00 $1,855,686.00 $17,976,410.00 $15,117,662.00 $2,389,344.00 $327,220.00 Reg. No. 20023003824 YMCA OF THE ROCKIES $21,267,783.00 $778,035.00 $20,091,880.00 $17,657,663.00 $2,321,659.00 $112,558.00 Reg. No. 20023003536 YOUNG AMERICANS CENTER FOR FINANCIAL $956,995.00 $629,887.00 $992,819.00 $760,910.00 $36,411.00 $195,498.00 EDUCATION Reg. No. 20023003147 YOUNG AMERICANS EDUCATION FOUNDATION $2,452,290.00 $2,249,721.00 $2,140,028.00 $1,806,824.00 $189,367.00 $143,837.00 Reg. No. 20023003180 YOUNG LIFE $158,661,183.00 $115,140,900.00 $148,073,498.00 $122,308,710.00 $16,140,009.00 $9,624,779.00 Reg. No. 20033005503 YOUNG MENS CHRISTIAN ASSOCIATION OF THE $13,588,212.00 $2,696,195.00 $11,975,678.00 $10,411,485.00 $1,264,193.00 $300,000.00 PIKES PEAK REGION Reg. No. 20023003948

Page 86 of 87 12/19/03 04:58 PM Administration Fundraising Charity Name Total Revenue Contributions Total Expenses Program Expenses Management and Expenses General YOUNG MUSICIANS FOUNDATION OF $31,812.00 $18,525.00 $25,285.00 $16,610.00 $4,398.00 $0.00 COLORADO Reg. No. 20033007911 YOUNG TRACKS, INC. $567,225.93 $18,812.36 $532,753.86 $461,074.28 $68,779.58 $2,900.00 Reg. No. 20033003425 YOUTH DEVELOPMENT FUND, INC. $4,617,564.00 $4,617,669.00 $4,380,517.00 $1,681,703.00 $995,777.00 $1,703,037.00 Reg. No. 20033008389 YOUTH FOR UNDERSTANDING USA INC $13,950,266.00 $1,845,781.00 $12,929,790.00 $9,881,520.00 $2,970,824.00 $77,446.00 Reg. No. 20033009126 YOUTHBIZ, INC. $1,406,013.10 $840,986.00 $671,178.00 $601,282.00 $31,592.00 $22,610.00 Reg. No. 20033002534 YWCA OF BOULDER COUNTY $1,000,305.00 $546,654.00 $670,894.00 $591,718.00 $79,176.00 $0.00 Reg. No. 20023006070 YWCA OF PUEBLO $819,224.00 $233,967.00 $914,382.00 $652,547.00 $230,865.00 $30,970.00 Reg. No. 20023005622 ZENKO INTERNATIONAL $50,446.00 $4,303.00 $41,974.00 $35,678.00 $0.00 $0.00 Reg. No. 20023007411 ZERGER ELEMENTARY PTSA $7,411.00 $0.00 $14,385.00 $12,010.00 $2,375.00 $0.00 Reg. No. 20023008255 ZOOMERS, INC. $484,736.00 $9,554.00 $508,225.00 $374,797.00 $133,428.00 $0.00 Reg. No. 20023005455 $19,747,275,265.01 $12,388,621,272.86 $19,146,426,856.99 $15,853,958,611.16 $1,509,308,240.50 $1,404,924,630.98

Total Number of Charities Reporting in 2002 : 1,709

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