BETA

LYRA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LYRA (EIN 84-2619458)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202143149349306054
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-10T15:04:19-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840930288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROCK AND COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 S MAIN STREET SUITE 200AddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842619458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYRABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLYRABusinessNameControlTxt
Phone7209377783PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 LAWRENCE STREET SUITE 400AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY SEAWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7209377783PhoneNum
Signature2021-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastSEAWELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN RICKMANPreparerPersonNm
PTINP01240896PTIN
Phone3037762160PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY SEAWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 LAWRENCE STREET SUITE 400AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,063,398GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LYRACOLORADO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionWE BELIEVE THAT CONNECTING EMPOWERED SCHOOLS, EDUCATORS, AND STUDENTS CAN CHANGE OUR EDUCATION SYSTEMS AND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$851,231PYContributionsGrantsAmt
CY Contributions Grants$1,062,500CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$411PYInvestmentIncomeAmt
CY Investment Income$655CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$243CYOtherRevenueAmt
PY Total Revenue$851,642PYTotalRevenueAmt
CY Total Revenue$1,063,398CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$874,800CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$139,497CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$92,770PYOtherExpensesAmt
CY Other Expenses$245,730CYOtherExpensesAmt
PY Total Expenses$92,770PYTotalExpensesAmt
CY Total Expenses$1,260,027CYTotalExpensesAmt
PY Revenues Less Expenses$758,872PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$196,629CYRevenuesLessExpensesAmt
Total Assets BOY$758,872TotalAssetsBOYAmt
Total Assets EOY$762,393TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$200,150TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$758,872NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$562,243NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLYRA WORKS TO SHIFT THE DEBATE AROUND REFORMING EDUCATION TO FOCUS ON THOSE CLOSEST TO OUR CHILDREN. WE PARTNER WITH TEACHERS AND SCHOOL LEADERS TO CLOSE EQUITY GAPS BY ENSURING THAT EDUCATORS HAVE MORE CONTROL OVER THEIR TIME, RESOURCES, AND BUDGETS. WE PROMOTE AND SUPPORT EDUCATOR-EMPOWERED ZONES OF SCHOOLS WITH STRONG ACCOUNTABILITY AND INDEPENDENT COMMUNITY GOVERNANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,220,130ExpenseAmt
Grant$874,800GrantAmt
DescWE SUPPORTED SCHOOL DISTRICT INNOVATION AND SCHOOL AUTONOMY STATEWIDE. KEY ACTIVITIES TO SUPPORT THIS WORK INCLUDED INCENTIVES TO DESIGN INNOVATION ZONES AND ZONE-LIKE STRUCTURES AND SELECTING IDEAS FROM APPLICANTS THAT ADVOCATE FOR AUTONOMOUS ZONES AS A CRITICAL TOOL FOR DISTRICTS, SCHOOLS, EDUCATORS, AND COMMUNITIES. THERE ARE CURRENTLY THREE INNOVATION ZONES WITHIN THE DENVER PUBLIC SCHOOLS DISTRICT (DPS), AND WITHIN EACH EXISTING INNOVATION ZONE AN INDEPENDENT 501(C)(3) ENTITY OVERSEES THE SCHOOLS. IN ADDITION, WE SUPPORTED CLIMATE EDUCATION INITIATIVES. WE BELIEVE THAT OUR EDUCATION SYSTEM IS FAILING TO PROVIDE A COMPREHENSIVE PATHWAY FOR K-12 STUDENTS TO LEARN, SUPPORT, AND LEAD CRITICAL ENVIRONMENTAL POLICY AND ECONOMIC CHANGE IN COLORADO.Desc
Total Program Service Expenses$1,220,130TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7209377783PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 LAWRENCE STREET SUITE 400AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANET LOPEZ
CHAIR1.00Yes (X)Yes (X)$0$0$0
THOMAS GOUGEON
TREASURER1.00Yes (X)Yes (X)$0$0$0
JESSICA ROBERTS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ADEEB KHAN
DIRECTOR1.00Yes (X)$0$0$0
EVY VALENCIA
DIRECTOR1.00Yes (X)$0$0$0
BILLY BROWN
DIRECTOR1.00Yes (X)$0$0$0
MARY SEAWELL
PRESIDENT35.00Yes (X)$0$0$0
ALANA ROMANS
CHIEF OF STAFF40.00Yes (X)$53,022$0$2,971
FELIPE VIEYRA
DENVER DIRECTOR40.00Yes (X)$68,921$0$2,971
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,943TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,942TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,062,500AllOtherContributionsAmt
Total Contributions$1,062,500TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$655TotalRevenueColumnAmt
Exclusion$655ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$243TotalRevenueColumnAmt
Exclusion$243ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$243OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,063,398TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$898ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$874,800TotalAmt
Program Services$874,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,663TotalAmt
Program Services$106,548ProgramServicesAmt
Management And General$6,115ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,290TotalAmt
Program Services$9,732ProgramServicesAmt
Management And General$558ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,760TotalAmt
Program Services$2,402ProgramServicesAmt
Management And General$358ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,945TotalAmt
Program Services$4,303ProgramServicesAmt
Management And General$642ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,839TotalAmt
Program Services$8,324ProgramServicesAmt
Management And General$515ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$30,446TotalAmt
Program Services$30,446ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,251TotalAmt
Management And General$11,251ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$148,309TotalAmt
Program Services$133,951ProgramServicesAmt
Management And General$14,358ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,301TotalAmt
Program Services$610ProgramServicesAmt
Management And General$691ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,929TotalAmt
Program Services$1,224ProgramServicesAmt
Management And General$1,705ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,775TotalAmt
Program Services$23,723ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,486TotalAmt
Program Services$23,486ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,542TotalAmt
Management And General$1,542ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND FEES$2,033$370$1,663
MISCELLANEOUS$436$211$225
BANK AND CREDIT CARD FE$222$222

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,260,027TotalAmt
Program Services$1,220,130ProgramServicesAmt
Management And General$39,897ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$407,230BOYAmt
EOY$227,852EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$351,642BOYAmt
EOY$529,797EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,744EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$758,872BOYAmt
EOY$762,393EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$11,559EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$188,591EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$200,150EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,242BOYAmt
EOY-$252EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$720,630BOYAmt
EOY$562,495EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$758,872BOYAmt
EOY$562,243EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$758,872BOYAmt
EOY$762,393EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$196,629ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$851,231CurrentTaxYearMinus1YearAmt
Current Tax Year$1,062,500CurrentTaxYearAmt
Total$1,913,731TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$851,231CurrentTaxYearMinus1YearAmt
Current Tax Year$1,062,500CurrentTaxYearAmt
Total$1,913,731TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$762,226SubstantialContributorsTotAmt
Public Support Total170$1,151,505PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$411CurrentTaxYearMinus1YearAmt
Current Tax Year$655CurrentTaxYearAmt
Total$1,066TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$243CurrentTaxYearAmt
Total$243TotalAmt
FieldValueIRS element (for citing)
Total Support$1,915,040TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (45 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
BAYFIELD SCHOOL DISTRICT
24 CLOVER DRBAYFIELDCO81122$10,000PROGRAM SUPPORT
BOYS & GIRLS CLUBS OF THE SAN LUIS VALLEY
1115 10TH STALAMOSACO81101$15,000PROGRAM SUPPORT501(C)(3)
CHILDREN'S KIVA MONTESSORI CHARTER SCHOOL
601 N MILDRED RDCORTEZCO81321$8,000PROGRAM SUPPORT501(C)(3)
CLIMB HIGHER COLORADO
711 PARK AVENUEDENVERCO80205$10,000PROGRAM SUPPORT501(C)(3)
COLORADO ASSOCIATION OF BLACK PROFESSIONAL ENGINEERS AND SCIENTISTS
PO BOX 200508DENVERCO80220$5,000PROGRAM SUPPORT501(C)(3)
COLORADO EDUCATION INITIATIVE
3000 LAWRENCE ST 135DENVERCO80205$40,000PROGRAM SUPPORT501(C)(3)
COLORADO LEAGUE OF CHARTER SCHOOLS
2696 S COLORADO BLVD 250DENVERCO80222$20,000PROGRAM SUPPORT501(C)(3)
COLORADO NONPROFIT DEVELOPMENT CENTER
789 SHERMAN STDENVERCO80203$70,000PROGRAM SUPPORT501(C)(3)
COLORADO SUCCEEDS NONPROFIT
8200 SHAFFER PARWAY 271432LITTLETONCO80127$18,500PROGRAM SUPPORT501(C)(3)
EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY
424 PINE ST SUITE 201FORT COLLINSCO80524$1,200PROGRAM SUPPORT501(C)(3)
EDGEWATER COLLECTIVE
2483 OTIS CTEDGEWATERCO80214$4,000PROGRAM SUPPORT501(C)(3)
EMPOWER COMMUNITY HIGH SCHOOL
450 S CHAMBERS RDAURORACO80017$15,000PROGRAM SUPPORT501(C)(3)
EMPOWER SCHOOLS
50 MILK STBOSTONMA21100$280,000PROGRAM SUPPORT501(C)(3)
FRANKLIN STREET STUDIO
3300 WALNUT STREETDENVERCO80218$20,000PROGRAM SUPPORT501(C)(3)
FREMONT RE-2 SCHOOL DISTRICT
403 W 5TH STFLORENCECO81226$15,000PROGRAM SUPPORT
GRAND MESA ARTS AND EVENTS CENTER
195 W MAIN STCEDAREDGECO81413$2,700PROGRAM SUPPORT501(C)(3)
HAYDEN SCHOOL DISTRICT
300 BREEZE BASIN BLVDHAYDENCO81639$750PROGRAM SUPPORT
HEARTS & HAND CENTER
2736 WELTON ST 204DENVERCO80205$10,000PROGRAM SUPPORT501(C)(3)
HIGHLINE ACADEMY CHARTER SCHOOLS
2170 S DAHLIA STDENVERCO80222$5,000PROGRAM SUPPORT501(C)(3)
INSPIRE
9800 JASPER STCOMMERCE CITYCO80022$20,000PROGRAM SUPPORT501(C)(3)
KEYSTONE SCIENCE SCHOOL INC
1053 SODA RIDGE RDKEYSTONECO80435$10,000PROGRAM SUPPORT501(C)(3)
LAUNCH NETWORK
8421 E 21ST AVEDENVERCO80238$15,000PROGRAM SUPPORT501(C)(3)
MONTEZUMA SCHOOL TO FARM PROJECT
202 W NORTH STREETCORTEZCO81321$3,500PROGRAM SUPPORT501(C)(3)
MOONSHOT EDVENTURES
3840 YORK ST SUITE 145DENVERCO80205$28,000PROGRAM SUPPORT501(C)(3)
NORTHFIELD HIGH SCHOOL
5500 CENTRAL PARK BLVDDENVERCO80238$3,500PROGRAM SUPPORT
PLATTEFORUM
2400 CURTIS STREET SUITE 100DENVERCO80205$5,000PROGRAM SUPPORT501(C)(3)
RESCHOOL
730 17TH STREET STE 950DENVERCO80202$35,000PROGRAM SUPPORT501(C)(3)
RISE COLORADO
1595 ELMIRA STAURORACO80010$20,000PROGRAM SUPPORT501(C)(3)
SILVERTON PUBLIC SCHOOLS
1160 SNOWDENSILVERTONCO81433$20,000PROGRAM SUPPORT
SIMS FAYOLA FOUNDATION
3600 S YOSEMITE STDENVERCO80237$6,250PROGRAM SUPPORT501(C)(3)
SOUTH ROUTT SCHOOL DISTRICT RE-3
PO BOX 158 305 SOUTH GRANT STOAK CREEKCO80467$750PROGRAM SUPPORT
SPRING INSTITUTE FOR INTERCULTURAL LEARNING
1373 GRANT STDENVERCO80203$5,000PROGRAM SUPPORT501(C)(3)
STEM GENERATION INC
12650 W 64TH AVE UNIT E 466ARVADACO80004$3,500PROGRAM SUPPORT501(C)(3)
STEPS TO SUCCESS
12000 E 47TH AVE 4TH FLOOR SUITEDENVERCO80239$5,000PROGRAM SUPPORT501(C)(3)404
THE KEYSTONE CENTER
1628 STS JOHN ROADKEYSTONECO80453$20,000PROGRAM SUPPORT501(C)(3)
THE LOGAN SCHOOL
1005 YOSEMITE STDENVERCO80230$10,000PROGRAM SUPPORT501(C)(3)
THORNE NATURE EXPERIENCE
1466 63RD STBOULDERCO80303$5,000PROGRAM SUPPORT501(C)(3)
UNIVERSITY OF COLORADO DENVER
1201 LARIMER STDENVERCO80204$20,000PROGRAM SUPPORT501(C)(3)
VAUGHN ELEMENTARY SCHOOL
1155 VAUGHN STAURORACO80011$4,000PROGRAM SUPPORT
VILAS SCHOOL DISTRICT RE-5
202 SOUTHCOLLINGWOOD VILASCO81087$6,500PROGRAM SUPPORT
WYATT ACADEMY
3620 FRANKLIN STDENVERCO80205$8,000PROGRAM SUPPORT501(C)(3)
YOUNG ASPIRING AMERICANS FOR SOCIAL AND POLITICAL ACTIVISM
PO BOX 202092DENVERCO80220$20,000PROGRAM SUPPORT501(C)(3)
YOUTHROOTS
2700 S BROADWAY SUITE 200ENGLEWOODCO80113$4,350PROGRAM SUPPORT501(C)(3)
GO EDUCATION CONSULTING
2142 SOUTH SAINT PAUL STDENVERCO80210$38,800PROGRAM SUPPORT501(C)(3)
YOUTH EMPOWERMENT BROADCASTING ORGANIZATION
3240 JOSEPHINE STDENVERCO80205$7,500PROGRAM SUPPORT501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org45Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO OFFICERS ARE EMPLOYEES OF THE GATES FAMILY FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF ON THE BOARD DURING 2020. THEREFORE, THIS QUESTION IS NOT APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 11BUPON 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 12CTHE PRESIDENT 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 15COMPENSATION IS RESEARCHED BY THE EXECUTIVE COMMITTEE ANNUALLY WITH THE USE OF SALARY SURVEYS. THE BOARD THEN APPROVES PROPOSED COMPENSATION DURING APPROVAL OF THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUESTS FOR GOVERNING BOARD DOCUMENTS MAY BE REQUESTED IN WRITING. ALL REQUESTS WILL BE REVIEWED BY THE PRESIDENT PRIOR TO DISTRIBUTION. A REQUEST MAY BE DENIED IF RELEVANCY IS NOT ESTABLISHED.
FORM 990, PART IX, LINE 11GCONSULTING SERVICES : PROGRAM SERVICE EXPENSES 133,951. MANAGEMENT AND GENERAL EXPENSES 14,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,309.

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