2024-09-03T11:03:56-05:00 2023-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2023-01-01 842619458 LYRA LYRA 7209377783 1390 LAWRENCE STREET SUITE 400 DENVER CO 80204 MARY SEAWELL CEO 7209377783 2024-08-26 1 0 KEVIN RICKMAN P01240896 3034442971 2023 2024-08-08 14:25:15Z MARY SEAWELL 1390 LAWRENCE STREET SUITE 400 DENVER CO 80204 3118604 0 X WWW.LYRACOLORADO.ORG X 2019 CO WE BUILD EDUCATION COALITIONS AND PROVIDE CAPACITY, RESOURCES, INFRASTRUCTURE, AND EXPERTISE TO STUDENTS, ADMINISTRATORS AND PARTNERS WITH INNOVATIVE IDEAS THAT LEAD TO GREATER STUDENT AND EDUCATOR SUCCESS. WITH EXPERTISE IN CONVENING, POLICY, STRATEGY, ADVOCACY, AND FUNDRAISING, WE BRING OUR SKILLS TO IMPROVE EDUCATIONAL OUTCOMES. WE WORK CLOSELY WITH PARTNERS ACROSS THE EDUCATION ECOSYSTEM TO ADD VALUE BEHIND THE SCENES AND PROPEL IDEAS FORWARD. 7 7 6 7 0 0 1281500 2862870 0 224845 4279 29561 1040 1328 1286819 3118604 441500 25000 0 0 222828 703780 0 0 37293 362981 740120 1027309 1468900 259510 1649704 1413429 3132301 52682 121850 1360747 3010451 LYRA INCUBATES AND ACCELERATES HIGH-IMPACT EDUCATION INITIATIVES THAT TACKLE SOME OF THE BIGGEST CHALLENGES FACING EDUCATION, DEEPLY ROOTED IN DIVERSE AND INCLUSIVE COMMUNITY VOICES. 0 0 1255804 25000 224845 WORKING SIDE-BY-SIDE WITH EDUCATION COMMUNITIES, LYRA TAKES ON CRITICAL ISSUES FACING STUDENTS AND EDUCATORS. THROUGH OUR INITIATIVES, WE APPLY A CONSISTENT SET OF STRATEGIES TO A DIVERSE SET OF COMMUNITY PRIORITIES:(1) INNOVATION ZONES: EMPOWERING SCHOOL COMMUNITIES TO DESIGN AND SUSTAIN ZONES OF AUTONOMOUS DISTRICT SCHOOLS TO THEY CAN BE MORE RESPONSIVE TO THEIR STUDENTS.(2) CLIMATARIUM: PREPARING YOUTH TO BUILD ECONOMICALLY AND ENVIRONMENTALLY RESILIENT COMMUNITIES THROUGH EDUCATION PATHWAYS.(3) MISSION ACCELERATORS: CONNECTING PHILANTHROPIC FUNDERS WITH A LOCAL COMMUNITY TO ACCELERATE THEIR IMPACT IN EDUCATION. 1255804 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7209377783 1390 LAWRENCE STREET SUITE 400 DENVER CO 80204 JESSICA ROBERTS CHAIR 1.00 X X 0 0 0 BILLY BROWN VICE CHAIR 1.00 X X 0 0 0 THOMAS GOUGEON TREASURER 1.00 X X 0 0 0 EVY VALENCIA DIRECTOR 1.00 X 0 0 0 MIGUEL GONZALES DIRECTOR 1.00 X 0 0 0 KATE BARTLETT DIRECTOR 1.00 X 0 0 0 ABBY SCHALLER DIRECTOR 1.00 X 0 0 0 MARY SEAWELL CEO 40.00 X 106258 0 16959 MEGHAN SIVAKOFF CHIEF OPERATING OFFICER 40.00 X 164398 0 38217 ELIZABETH HARBAUGH DIRECTOR OF CLIMATARIUM 40.00 X 113695 0 18215 384351 0 73391 3 0 1 0 FAEGRE DRINKER BIDDLE & REATH LLP 75 REMITTANCE DRIVE DEPT 6952 CHICAGO IL 60675 LEGAL AND CONSULTING 354953 1 2862870 2862870 PROGRAM SERVICE FEES 541610 224845 224845 224845 29561 29561 OTHER INCOME 900099 1328 1328 1328 3118604 224845 0 30889 X 25000 25000 384351 303843 60556 19952 205597 162531 32393 10673 41586 30178 8860 2548 29843 21656 6358 1829 42403 35196 4916 2291 361632 360713 919 38886 38886 254125 242783 11342 741 447 294 6311 4126 2185 1975 1975 59251 58228 1023 3031 41 2990 PROGRAM EXPENSES 11062 11062 DUES AND FEES 2493 2493 BANK AND CREDIT CARD FE 418 418 MISCELLANEOUS 195 195 1468900 1255804 175803 37293 98381 905682 1277597 859159 24000 1264870 90234 13451 12356 1413429 3132301 52682 61850 60000 52682 121850 X 9056 147832 1351691 2862619 1360747 3010451 1413429 3132301 1649704 0 X 0 1 X 0 0 X 851231 1062500 1520000 1281500 2862870 7578101 851231 1062500 1520000 1281500 2862870 7578101 4342617 3235484 411 655 113 4279 29561 35019 243 683 1040 1328 3294 7616414 224845 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3248604 130000 130000 3118604 0 3118604 1598900 130000 130000 1468900 0 1468900 1 MCAULIFFE INTERNATIONAL SCHOOL 2540 HOLLY ST DENVER CO 80207 GOV'T 25000 0 GRANT FOR INNOVATION ZONES 1 PART I, LINE 2: GRANT REPORTS ARE SUBMITTED TO THE ORGANIZATION FOR REVIEW AS TO THE USE OF THE GRANT FUNDS AND TO ENSURE COMPLIANCE WITH THE TERMS OF ANY GRANT AGREEMENT. THE NONPROFIT'S INFORMATION IS OBTAINED FROM GUIDESTAR.ORG TO DETERMINE THEIR 501(C)(3) STATUS. IF THE NONPROFIT'S INFORMATION CANNOT BE FOUND ON GUIDESTAR, THE ORGANIZATION REQUESTS THE IRS TAX NUMBER (EIN) VERIFIED BY A COPY OF THEIR 501(C)(3) TAX DETERMINATION LETTER. GRANTEES ARE REQUIRED TO SUBMIT A WRITTEN FINAL REPORT THAT IS REVIEWED BY THE ORGANIZATION STAFF AND GRANTS COMMITTEE. GRANTEES THAT FAIL TO SUBMIT A FINAL REPORT ARE NOT ELIGIBLE TO REAPPLY FOR FUNDING UNTIL THE REPORT HAS BEEN SUBMITTED. X X X 0 0 0 0 0 0 0 0 0 MEGHAN SIVAKOFF CHIEF OPERATING OFFICER 164398 0 0 0 0 0 17500 0 20717 0 202615 0 0 0 PART I, LINE 3 COMPENSATION IS RESEARCHED BY ORGANIZATION LEADERSHIP ANNUALLY. THE BOARD THEN CONSIDERS COMPENSATION RESEARCH IN ITS APPROVAL OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF ON THE BOARD. THEREFORE, THIS QUESTION IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B UPON THE COMPLETION OF THE 990, A COPY WAS DISTRIBUTED TO ALL BOARD MEMBERS FOR FEEDBACK. A DETAILED REVIEW WAS COMPLETED AND APPROVAL WAS GRANTED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CEO SHALL DISCLOSE TO THE BOARD ALL CONFLICTS OF INTEREST REPORTED TO HIM OR HER UNDER THIS POLICY. THE BOARD WILL EVALUATE THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS RESEARCHED BY ORGANIZATION LEADERSHIP ANNUALLY. THE BOARD THEN CONSIDERS COMPENSATION RESEARCH IN ITS APPROVAL OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUESTS FOR GOVERNING BOARD DOCUMENTS MAY BE REQUESTED IN WRITING. ALL REQUESTS WILL BE REVIEWED BY THE CEO PRIOR TO DISTRIBUTION. A REQUEST MAY BE DENIED IF RELEVANCY IS NOT ESTABLISHED. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 242,783. MANAGEMENT AND GENERAL EXPENSES 11,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,125.