2024-06-21T08:27:10-05:00 2023-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2023-01-01 840688506 KEYSTONE CENTER KEYS 9705135811 1628 SAINTS JOHN RD KEYSTONE CO 80435 CHRISTINE SCANLAN PRESIDENT & CEO 9705135811 2024-06-19 1 CHRISTINE SCANLAN XXX-XX-XXXX 1 KARL FLOWER P01589970 3037923020 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KEYSTONE POLICY CENTER CHRISTINE SCANLAN 1628 SAINTS JOHN ROAD KEYSTONE CO 80435 8574372 0 X WWW.KEYSTONE.ORG X 1975 CO KEYSTONE POLICY CENTER INSPIRES LEADERS TO RISE ABOVE ENTRENCHED POSITIONS TO REACH COMMON HIGHER GROUND. 43 42 28 0 0 0 5443443 1733999 2435704 3794307 1424 256864 62505 39750 7943076 5824920 0 25000 0 0 2905543 2966856 0 0 423943 1577577 2494741 4483120 5486597 3459956 338323 5938262 6685835 443590 386928 5494672 6298907 KEYSTONE POLICY CENTER INSPIRES LEADERS TO RISE ABOVE ENTRENCHED POSITIONS TO REACH COMMON HIGHER GROUND. 0 0 3855744 25000 3794307 KEYSTONE POLICY CENTER EMPOWERS LEADERS TO OVERCOME NATIONAL AND LOCAL POLICY CONFLICTS THEY PREVIOUSLY THOUGHT WERE INSURMOUNTABLE. THROUGH A UNIQUE AND INNOVATIVE APPROACH, THE CENTER PROPELS CONFLICTED GROUPS, COALITIONS AND DIVERGENT LEADERS BEYOND ENTRENCHED POSITIONS TO COMMON HIGHER GROUND. THE CENTER DELIVERS A RARE COMBINATION OF PUBLIC POLICY AND SUBJECT MATTER EXPERTISE WITH EXTENSIVE CONVENING AND FACILITATION EXPERIENCE THAT HAS SHEPHERDED SHARED-GOAL PARTNERS TO MUTUALLY AGREEABLE SOLUTIONS SINCE 1975. MUCH OF OUR WORK IS FOCUSED ON CONFLICTS IN THE AREAS OF AGRICULTURE, ENERGY, ENVIRONMENT, HEALTH AND EDUCATION. WE ALSO TRAIN CURRRENT AND EMERGING LEADERS HOW TO HARNESS THE POWER OF COLLABORATIVE DECISION-MAKING THROUGH IN-PERSON AND ONLINE WORKSHOPS. 3855744 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 83 0 28 1 0 0 0 0 0 0 0 0 0 0 X 43 42 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA CO CT DC FL GA IL KS KY MA MD ME MI MN MO MS NC NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X THE ORGANIZATION 9705135811 1628 SAINTS JOHN RD KEYSTONE CO 80435 CHRISTINE SCANLAN PRESIDENT & CEO 40.00 X X 246293 0 23076 SARAH ALEXANDER VP PROGRAMS 40.00 X 173862 0 27641 JULIE SHAPIRO POLICY DIRECTOR 40.00 X 146419 0 6284 SUSAN WILCOX VP BUSINESS OPERATIONS 40.00 X 143966 0 6688 ERNEST HOUSE POLICY DIRECTOR 40.00 X 130954 0 21867 BRADLEY SPERBER POLICY DIRECTOR 40.00 X 129320 0 26123 DUDLEY VANDERLIP SCHOALES POLICY DIRECTOR 40.00 X 122363 0 11580 JUDITH ANN O'BRIEN DIRECTOR OF DEVELOPMENT AND STRATEGIC PARTNERSHIPS 40.00 X 116809 0 15693 PAUL ALIU TRUSTEE 1.00 X 0 0 0 ALLYSON ANDERSON BOOK TRUSTEE 1.00 X 0 0 0 KATHLEEN BARRON TRUSTEE 1.00 X 0 0 0 SARAH BROWN TRUSTEE 1.00 X 0 0 0 ARTHUR L CAPLAN TRUSTEE 1.00 X 0 0 0 TERRANCE D CARROLL TRUSTEE 1.00 X 0 0 0 SHELBY COFFEE III TRUSTEE 1.00 X 0 0 0 JEFF DANTER TRUSTEE 1.00 X 0 0 0 MICHAEL DOANE TRUSTEE 1.00 X 0 0 0 CHARLES DUKES TRUSTEE 1.00 X 0 0 0 JOHN E ECHOHAWK TRUSTEE 1.00 X 0 0 0 SHELLEY FIDLER TRUSTEE 1.00 X 0 0 0 EDWARD M GABRIEL TRUSTEE 1.00 X 0 0 0 RUDY GARZE TRUSTEE 1.00 X 0 0 0 PAULA GLOVER TRUSTEE 1.00 X 0 0 0 DAVID GOLDSTON TRUSTEE 1.00 X 0 0 0 CAROLYN GREEN TRUSTEE 1.00 X 0 0 0 BRUCE HARRIS TRUSTEE 1.00 X 0 0 0 DUANE HIGHLEY TRUSTEE 1.00 X 0 0 0 CARRIE HOUTMAN TRUSTEE 1.00 X 0 0 0 HELAYNE JONES TRUSTEE 1.00 X 0 0 0 DOYLE KARR TRUSTEE 1.00 X 0 0 0 ANJALI MAROK TRUSTEE 1.00 X 0 0 0 KIT KENNEDY TRUSTEE 1.00 X 0 0 0 PHILIP D MOELLER TRUSTEE 1.00 X 0 0 0 ROB MEYERS TRUSTEE 1.00 X 0 0 0 DAVID MCLAUGHLIN TRUSTEE 1.00 X 0 0 0 KERRY S MCNAMARA TRUSTEE 1.00 X 0 0 0 DAVID NAYLOR TRUSTEE 1.00 X 0 0 0 GILBERTO OCANAS TRUSTEE 1.00 X 0 0 0 BOB PERCIASEPE TRUSTEE 1.00 X 0 0 0 ALEX PERERA TRUSTEE 1.00 X 0 0 0 FRANK PRAGER TRUSTEE 1.00 X 0 0 0 JON SOHN TRUSTEE 1.00 X 0 0 0 BRIAN VALLO TRUSTEE 1.00 X 0 0 0 I LING THOMPSON TRUSTEE 1.00 X 0 0 0 CLINTON A VINCE TRUSTEE 1.00 X 0 0 0 SCOTT VITTERS TRUSTEE 1.00 X 0 0 0 KAREN WAYLEND TRUSTEE 1.00 X 0 0 0 DAVID E GREENBERG TRUSTEE EMERITUS 1.00 X 0 0 0 DAVID I GREENBERG TRUSTEE EMERITUS 1.00 X 0 0 0 GLENN PRICKETT TRUSTEE EMERITUS 1.00 X 0 0 0 JERRY STEINER TRUSTEE EMERITUS 1.00 X 0 0 0 TOM SHELDON AUDIT COMMITTEE CHAIR 1.00 X X 0 0 0 PAULA GOLD-WILLIAMS CO-CHAIR 2.00 X X 0 0 0 MITCH JACKSON CO-CHAIR 1.00 X X 0 0 0 TERRY CRAIG SECRETARY 2.00 X X 0 0 0 1209986 0 138952 8 0 1 0 CLIFTON LARSON ALLEN LLP 370 INTERLOCKEN BLVD STE 500 BROOMFIELD CO 80021 ACCOUNTING 114862 1 336326 1397673 1733999 PROGRAM REVENUES 900099 3794307 3794307 3794307 57732 57732 39750 0 39750 39750 39750 2737850 2538718 199132 199132 199132 210734 336326 210734 0 5824920 3794307 0 296614 X 25000 25000 621528 421458 165264 34806 1850698 1248099 505702 96897 34063 19953 11221 2889 286115 201005 62811 22299 174452 121419 43874 9159 12833 12833 121746 121746 26619 26619 1341972 1239710 6007 96255 27105 16940 7491 2674 87164 58400 23534 5230 152928 65666 72858 14404 301365 240130 50277 10958 266387 146928 3259 116200 5733 1548 4185 101484 27401 74083 20688 5586 15102 PROJECT SUPPLIES 13136 12607 44 485 STATE CHARITABLE FILING 9919 9919 OTHER EXPENSES 5662 3894 1768 5486597 3855744 1206910 423943 147189 2047877 2335509 52500 220000 650488 806954 53021 97744 1948785 1252260 793847 696525 1993719 2222154 346810 159760 5938262 6685835 171248 219946 122621 130638 127618 22103 36344 443590 386928 X 3932560 4762697 1562112 1536210 5494672 6298907 5938262 6685835 338323 465912 0 X X 0 1 X 1 0 X 1968449 2276456 2605177 5350654 1734002 13934738 1968449 2276456 2605177 5350654 1734002 13934738 4960048 8974690 52427 61358 65297 63794 57732 300608 14235346 0.63050 0.65950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253363 253363 1271637 932534 339103 219117 115058 104059 204668 204668 0 696525 DUE TO KEYSTONE FOUNDATION 22103 FINANCING LEASE LIABILITY 14241 36344 6264213 465912 465912 5798301 26619 26619 5824920 5459976 -2 -2 5459978 26619 26619 5486597 AWARDS DINNER 547060 336326 210734 30500 74316 105918 547060 336326 210734 30500 74316 105918 210734 0 0 GEORGETOWN UNIVERSITY 3700 O ST NW WASHINGTON DC 20057 530196606 25000 0 PROGRAM GRANT X X 0 0 0 0 0 0 0 0 0 CHRISTINE SCANLAN PRESIDENT & CEO 246293 0 0 0 0 0 7569 0 15507 0 269369 0 0 0 SARAH ALEXANDER VP PROGRAMS 173862 0 0 0 0 0 5471 0 22170 0 201503 0 0 0 JULIE SHAPIRO POLICY DIRECTOR 146419 0 0 0 0 0 4430 0 1854 0 152703 0 0 0 SUSAN WILCOX VP BUSINESS OPERATIONS 143966 0 0 0 0 0 4389 0 2299 0 150654 0 0 0 ERNEST HOUSE POLICY DIRECTOR 130954 0 0 0 0 0 0 0 21867 0 152821 0 0 0 BRADLEY SPERBER POLICY DIRECTOR 129320 0 0 0 0 0 4135 0 21988 0 155443 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF ANY PERSON WHO IS A TRUSTEE OR OFFICER OF THE CENTER IS AWARE THAT THE CENTER IS ABOUT TO ENTER INTO ANY BUSINESS TRANSACTION DIRECTLY OR INDIRECTLY WITH SUCH PERSON, ANY MEMBER OF SUCH PERSON'S FAMILY, OR ANY ENTITY IN WHICH SUCH PERSON HAS ANY LEGAL, EQUITABLE OR FIDUCIARY INTEREST OR POSITION, INCLUDING WITHOUT LIMITATION AS A DIRECTOR, OFFICER, SHAREHOLDER, PARTNER, BENEFICIARY OR TRUSTEE, SUCH PERSON SHALL: (A) IMMEDIATELY INFORM THE BOARD OF TRUSTEES WITH APPROVING THE TRANSACTIONS ON BEHALF OF THE CENTER OF SUCH PERSON'S INTEREST OR POSITION; (B) AID THE PERSONS CHARGED WITH MAKING THE DECISION BY DISCLOSING ANY MATERIAL FACTS WITHIN SUCH PERSON'S KNOWLEDGE THAT BEAR ON THE ADVISABILITY OF SUCH TRANSACTION FROM THE STANDPOINT OF THE CENTER; (C) BE COUNTED, IF PRESENT, TO ESTABLISH A QUORUM BUT NOT BE ENTITLED TO VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DETERMINES THE COMPENSATION PAID TO ITS TOP MANAGEMENT OFFICIAL BASED ON COMPARABILITY DATA FOUND IN THE GUIDESTAR NONPROFIT COMPENSATION REPORT AND REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES. FEEDBACK FROM THE STAFF IS ALSO USED. COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G IT CONSULTING: PROGRAM SERVICE EXPENSES 4,737. MANAGEMENT AND GENERAL EXPENSES 1,909. FUNDRAISING EXPENSES 424. TOTAL EXPENSES 7,070. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,125,111. MANAGEMENT AND GENERAL EXPENSES 4,098. FUNDRAISING EXPENSES 95,831. TOTAL EXPENSES 1,225,040. HONORARIA/STIPEND: PROGRAM SERVICE EXPENSES 109,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,862. FORM 990, PART XII, LINE 2C THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. KEYSTONE CENTER FOUNDATION 1628 SAINTS JOHN ROAD KEYSTONE CO 80435 FUNDING CO 501(C)(3) LINE 12B, II KEYSTONE CENTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0