2021-11-10T15:04:19-06:00 2020-12-31 840930288 BROCK AND COMPANY CPAS PC 900 S MAIN STREET SUITE 200 LONGMONT CO 80501 990 2020-01-01 842619458 LYRA LYRA 7209377783 1390 LAWRENCE STREET SUITE 400 DENVER CO 80204 MARY SEAWELL PRESIDENT 7209377783 2021-11-04 1 MARY SEAWELL 999009999 KEVIN RICKMAN P01240896 3037762160 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARY SEAWELL 1390 LAWRENCE STREET SUITE 400 DENVER CO 80204 1063398 0 X WWW.LYRACOLORADO.ORG X 2019 CO WE BELIEVE THAT CONNECTING EMPOWERED SCHOOLS, EDUCATORS, AND STUDENTS CAN CHANGE OUR EDUCATION SYSTEMS AND THE WORLD. 6 6 2 5 0 0 851231 1062500 0 0 411 655 0 243 851642 1063398 0 874800 0 0 0 139497 0 0 0 92770 245730 92770 1260027 758872 -196629 758872 762393 0 200150 758872 562243 X LYRA 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. 0 0 1220130 874800 WE 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. 1220130 1 1 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 14 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 X X THE ORGANIZATION 7209377783 1390 LAWRENCE STREET SUITE 400 DENVER CO 80204 JANET LOPEZ CHAIR 1.00 X X 0 0 0 THOMAS GOUGEON TREASURER 1.00 X X 0 0 0 JESSICA ROBERTS SECRETARY 1.00 X X 0 0 0 ADEEB KHAN DIRECTOR 1.00 X 0 0 0 EVY VALENCIA DIRECTOR 1.00 X 0 0 0 BILLY BROWN DIRECTOR 1.00 X 0 0 0 MARY SEAWELL PRESIDENT 35.00 X 0 0 0 ALANA ROMANS CHIEF OF STAFF 40.00 X 53022 0 2971 FELIPE VIEYRA DENVER DIRECTOR 40.00 X 68921 0 2971 121943 0 5942 0 0 0 0 0 1062500 1062500 655 655 OTHER INCOME 900099 243 243 243 1063398 0 0 898 X 874800 874800 112663 106548 6115 10290 9732 558 2760 2402 358 4945 4303 642 8839 8324 515 30446 30446 11251 11251 148309 133951 14358 1301 610 691 2929 1224 1705 23775 23723 52 23486 23486 1542 1542 DUES AND FEES 2033 370 1663 MISCELLANEOUS 436 211 225 BANK AND CREDIT CARD FE 222 222 1260027 1220130 39897 0 407230 227852 351642 529797 4744 758872 762393 11559 188591 0 200150 X 38242 -252 720630 562495 758872 562243 758872 762393 -196629 0 X 1 X 0 0 0 X 851231 1062500 1913731 851231 1062500 1913731 762226 1151505 411 655 1066 243 243 1915040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 BAYFIELD SCHOOL DISTRICT 24 CLOVER DR BAYFIELD CO 81122 10000 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF THE SAN LUIS VALLEY 1115 10TH ST ALAMOSA CO 81101 501(C)(3) 15000 PROGRAM SUPPORT CHILDREN'S KIVA MONTESSORI CHARTER SCHOOL 601 N MILDRED RD CORTEZ CO 81321 501(C)(3) 8000 PROGRAM SUPPORT CLIMB HIGHER COLORADO 711 PARK AVENUE DENVER CO 80205 501(C)(3) 10000 PROGRAM SUPPORT COLORADO ASSOCIATION OF BLACK PROFESSIONAL ENGINEERS AND SCIENTISTS PO BOX 200508 DENVER CO 80220 501(C)(3) 5000 PROGRAM SUPPORT COLORADO EDUCATION INITIATIVE 3000 LAWRENCE ST 135 DENVER CO 80205 501(C)(3) 40000 PROGRAM SUPPORT COLORADO LEAGUE OF CHARTER SCHOOLS 2696 S COLORADO BLVD 250 DENVER CO 80222 501(C)(3) 20000 PROGRAM SUPPORT COLORADO NONPROFIT DEVELOPMENT CENTER 789 SHERMAN ST DENVER CO 80203 501(C)(3) 70000 PROGRAM SUPPORT COLORADO SUCCEEDS NONPROFIT 8200 SHAFFER PARWAY 271432 LITTLETON CO 80127 501(C)(3) 18500 PROGRAM SUPPORT EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY 424 PINE ST SUITE 201 FORT COLLINS CO 80524 501(C)(3) 1200 PROGRAM SUPPORT EDGEWATER COLLECTIVE 2483 OTIS CT EDGEWATER CO 80214 501(C)(3) 4000 PROGRAM SUPPORT EMPOWER COMMUNITY HIGH SCHOOL 450 S CHAMBERS RD AURORA CO 80017 501(C)(3) 15000 PROGRAM SUPPORT EMPOWER SCHOOLS 50 MILK ST BOSTON MA 21100 501(C)(3) 280000 PROGRAM SUPPORT FRANKLIN STREET STUDIO 3300 WALNUT STREET DENVER CO 80218 501(C)(3) 20000 PROGRAM SUPPORT FREMONT RE-2 SCHOOL DISTRICT 403 W 5TH ST FLORENCE CO 81226 15000 PROGRAM SUPPORT GRAND MESA ARTS AND EVENTS CENTER 195 W MAIN ST CEDAREDGE CO 81413 501(C)(3) 2700 PROGRAM SUPPORT HAYDEN SCHOOL DISTRICT 300 BREEZE BASIN BLVD HAYDEN CO 81639 750 PROGRAM SUPPORT HEARTS & HAND CENTER 2736 WELTON ST 204 DENVER CO 80205 501(C)(3) 10000 PROGRAM SUPPORT HIGHLINE ACADEMY CHARTER SCHOOLS 2170 S DAHLIA ST DENVER CO 80222 501(C)(3) 5000 PROGRAM SUPPORT INSPIRE 9800 JASPER ST COMMERCE CITY CO 80022 501(C)(3) 20000 PROGRAM SUPPORT KEYSTONE SCIENCE SCHOOL INC 1053 SODA RIDGE RD KEYSTONE CO 80435 501(C)(3) 10000 PROGRAM SUPPORT LAUNCH NETWORK 8421 E 21ST AVE DENVER CO 80238 501(C)(3) 15000 PROGRAM SUPPORT MONTEZUMA SCHOOL TO FARM PROJECT 202 W NORTH STREET CORTEZ CO 81321 501(C)(3) 3500 PROGRAM SUPPORT MOONSHOT EDVENTURES 3840 YORK ST SUITE 145 DENVER CO 80205 501(C)(3) 28000 PROGRAM SUPPORT NORTHFIELD HIGH SCHOOL 5500 CENTRAL PARK BLVD DENVER CO 80238 3500 PROGRAM SUPPORT PLATTEFORUM 2400 CURTIS STREET SUITE 100 DENVER CO 80205 501(C)(3) 5000 PROGRAM SUPPORT RESCHOOL 730 17TH STREET STE 950 DENVER CO 80202 501(C)(3) 35000 PROGRAM SUPPORT RISE COLORADO 1595 ELMIRA ST AURORA CO 80010 501(C)(3) 20000 PROGRAM SUPPORT SILVERTON PUBLIC SCHOOLS 1160 SNOWDEN SILVERTON CO 81433 20000 PROGRAM SUPPORT SIMS FAYOLA FOUNDATION 3600 S YOSEMITE ST DENVER CO 80237 501(C)(3) 6250 PROGRAM SUPPORT SOUTH ROUTT SCHOOL DISTRICT RE-3 PO BOX 158 305 SOUTH GRANT ST OAK CREEK CO 80467 750 PROGRAM SUPPORT SPRING INSTITUTE FOR INTERCULTURAL LEARNING 1373 GRANT ST DENVER CO 80203 501(C)(3) 5000 PROGRAM SUPPORT STEM GENERATION INC 12650 W 64TH AVE UNIT E 466 ARVADA CO 80004 501(C)(3) 3500 PROGRAM SUPPORT STEPS TO SUCCESS 12000 E 47TH AVE 4TH FLOOR SUITE 404 DENVER CO 80239 501(C)(3) 5000 PROGRAM SUPPORT THE KEYSTONE CENTER 1628 STS JOHN ROAD KEYSTONE CO 80453 501(C)(3) 20000 PROGRAM SUPPORT THE LOGAN SCHOOL 1005 YOSEMITE ST DENVER CO 80230 501(C)(3) 10000 PROGRAM SUPPORT THORNE NATURE EXPERIENCE 1466 63RD ST BOULDER CO 80303 501(C)(3) 5000 PROGRAM SUPPORT UNIVERSITY OF COLORADO DENVER 1201 LARIMER ST DENVER CO 80204 501(C)(3) 20000 PROGRAM SUPPORT VAUGHN ELEMENTARY SCHOOL 1155 VAUGHN ST AURORA CO 80011 4000 PROGRAM SUPPORT VILAS SCHOOL DISTRICT RE-5 202 SOUTH COLLINGWOOD VILAS CO 81087 6500 PROGRAM SUPPORT WYATT ACADEMY 3620 FRANKLIN ST DENVER CO 80205 501(C)(3) 8000 PROGRAM SUPPORT YOUNG ASPIRING AMERICANS FOR SOCIAL AND POLITICAL ACTIVISM PO BOX 202092 DENVER CO 80220 501(C)(3) 20000 PROGRAM SUPPORT YOUTHROOTS 2700 S BROADWAY SUITE 200 ENGLEWOOD CO 80113 501(C)(3) 4350 PROGRAM SUPPORT GO EDUCATION CONSULTING 2142 SOUTH SAINT PAUL ST DENVER CO 80210 501(C)(3) 38800 PROGRAM SUPPORT YOUTH EMPOWERMENT BROADCASTING ORGANIZATION 3240 JOSEPHINE ST DENVER CO 80205 501(C)(3) 7500 PROGRAM SUPPORT 45 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. FORM 990, PART VI, SECTION A, LINE 2 TWO OFFICERS ARE EMPLOYEES OF THE GATES FAMILY FOUNDATION. 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 DURING 2020. 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 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 15 COMPENSATION 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 19 ALL 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 11G CONSULTING SERVICES : PROGRAM SERVICE EXPENSES 133,951. MANAGEMENT AND GENERAL EXPENSES 14,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,309.