2020-11-13T16:44:50-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990PF 2019-01-01 841396597 FOUNDATION FOR EDUCATIONAL EXCELLENCE FOUN 3034868965 4908 TOWER ROAD NO 108 DENVER CO 80249 ERIC MONTOYA TREASURER 3034868965 2020-11-13 1 SHELBY CLYMER CPA P01816371 3037795710 2020-11-13 67.137.57.251 2020-11-13 11:29:46 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B804DB903FADC4F50357D1C7D10CA1BFA379F86D 2019 2021-04-22 16:20:28Z X 445460 X 1814353 1338 1338 4180 4180 0 128757 0 128757 1948628 5518 128757 131116 0 19394 111722 574604 0 64387 498264 167402 0 24761 142641 2198 0 0 2198 7750 775 0 6975 378616 0 0 386280 18066 0 8098 86877 4180 0 82697 86730 0 0 86730 468037 707 12117 441590 1921396 5662 128757 1759097 344793 344793 2266189 5662 128757 2103890 -317561 0 0 115 125 125 317120 233318 233318 126278 353106 126278 126278 1718 23138 23138 199991 137390 43227 62601 62601 715286 445460 445460 32180 63712 10500 32180 74212 X 683106 371248 683106 371248 715286 445460 683106 -317561 5703 371248 0 371248 0 1568325 265955 5.896956 837115 242512 3.451850 383416 107712 3.559641 277939 39835 6.977256 357181 81512 4.381944 24.267647 4.853529 279498 1356552 0 1356552 2103890 X 0 0 0 0 0 19 0 0 19 0 19 19 0 0 0 0 0 0 0 0 0 0 0 1 1 CO 1 0 0 0 0 1 WWW.BUILDINGGREATCOMMUNITIES.COM ERIC MONTOYA 3034868965 4908 TOWER ROAD DENVER CO 80249 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMY SCHWARTZ 4908 TOWER ROAD DENVER CO 80249 EXECUTIVE DIRECTOR 40.00 131116 5400 0 PATRICK HAMILL 4908 TOWER ROAD DENVER CO 80249 CHAIR 1.00 0 0 0 ERIC MONTOYA 4908 TOWER ROAD DENVER CO 80249 SECRETARY/TREASURER 1.00 0 0 0 JEFF CARLSON 4908 TOWER ROAD DENVER CO 80249 DIRECTOR 1.00 0 0 0 ROBYN MCVICKER 4908 TOWER ROAD DENVER CO 80249 DIRECTOR 1.00 0 0 0 KRISTEN WHITE 4908 TOWER ROAD DENVER CO 80249 DIRECTOR 1.00 0 0 0 ROBERT HERNANDEZ 6343 JOHNSON WAY ARVADA CO 80004 SYSTEMS AND OPERATIO 40.00 77697 3968 0 ERIC WHITE 1234 FILLMORE ST DENVER CO 80206 INSTRUCTOR 40.00 70322 5657 0 DAMON DIFABIO 4908 TOWER ROAD DENVER CO 80249 DIRECTOR 40.00 65318 0 0 ROBERT MCELREAVEY 4908 TOWER ROAD DENVER CO 80249 INSTRUCTOR 40.00 54197 4081 0 CHRISTOPHER BABCOCK 4908 TOWER ROAD DENVER CO 80249 INSTRUCTOR 40.00 52489 0 0 0 CHERYL SCHUETTE AND ASSOCIATES 3110 W 63RD DENVER CO 80221 HOMEBUILDING CONSULT. 113278 CHEUNG COLLABORATIVE LLC 4511 E 18TH AVE DENVER CO 80220 EDUCATION CONSULTANT 76145 JAMIE PRIJATEL 9642 W OLYMPIC BLVD BEVERLY HILLS CA 90212 EDUCATION CONSULTANT 65694 0 EDUCATIONAL CONSULTING ON IMPROVING EDUCATION IN THE FRONT RANGE AREA OF COLORADO. THE OBJECTIVE IS TO CREATE AN ENVIRONMENT THAT ALLOWS STUDENTS AND TEACHERS TO FULFILL THEIR FULL GROWTH POTENTIAL. THE FOUNDATION PROVIDES GRANTS FOR INNOVATIVE EDUCATIONAL PROGRAMS. 54522 COLORADO HOMEBUILDING ACADEMY IS AN INDUSTRY-DRIVEN ACADEMY PROVIDING HANDS-ON EDUCATION, INNOVATION AND COLLABORATIONS. THE ACADEMY ACHIEVES THE FOUNDATIONS PURPOSES OF ALLOWING STUDENTS AND TEACHERS TO FULFILL THEIR FULL GROWTH POTENTIAL. 260641 0 0 283754 0 283754 0 0 283754 4256 279498 13975 13975 0 13975 0 13975 0 13975 2103890 0 2103890 0 2103890 13975 0 0 353105 275947 378030 825189 1555027 3387298 2103890 0 0 0 13975 2089915 0 0 5477213 0 0 0 0 0 0 353105 5124108 275947 378030 825189 1555027 2089915 ERIC MONTOYA 4908 TOWER ROAD DENVER CO 80249 3034868500 NO REQUIRED FORMAT, FOUNDATION PROVIDES GENERAL GUIDELINES QUARTERLY GREATER DENVER METROPOLITAN AREA COMMUNITIES RELATING TO EDUCATIONAL NEEDS. A COLORADO 1390 LAWRENCE STREET 200 DENVER CO 80204 PC EDUCATIONAL PURPOSES 5000 ARCHITECTS OF ACHIEVEMENT 3036 69TH AVENUE SE MERCER ISLAND WA 98040 PC EDUCATIONAL PURPOSES 1250 BETTER SCHOOLS FOR A STRONGER COLORADO 1120 LINCOLN STREET STE 904 DENVER CO 80203 PC EDUCATIONAL PURPOSES 10000 BLACK CHILD DEVELOPMENT INSTITUTE 4406 S JOPLIN WAY AURORA CO 80015 PC EDUCATIONAL PURPOSES 3000 CHERRY CREEK SCHOOLS FOUNDATION 4700 S YOSEMITE ST UNIT 139 GREENWOOD VILLAGE CO 80111 PC EDUCATIONAL PURPOSES 1500 CHILDREN'S LITERACY CENTER 2928 STRAUS LANE 100 COLORADO SPRINGS CO 80907 PC EDUCATIONAL PURPOSES 11000 COLORADO OPEN GOLF FOUNDATION THE FIRST TEE OF GVR 20309 E 48TH PL DENVER CO 80249 PC EDUCATIONAL PURPOSES 5000 COLORADO PROGRESSIVE NETWORK 6154 FLATTOP STREET GOLDEN CO 80403 PC EDUCATIONAL PURPOSES 10000 DCIS FOUNDATION PO BOX 9044 DENVER CO 80209 PC EDUCATIONAL PURPOSES 10000 DENVER PUBLIC SCHOOLS FOUNDATION 1860 LINCOLN ST DENVER CO 80203 PC EDUCATIONAL PURPOSES 20000 DENVER SCHOOL OF SCIENCE AND TECHNOLOGY 2000 VALENTIA ST DENVER CO 80238 PC EDUCATIONAL PURPOSES 10000 EXECUTIVES PARTNERING TO INVEST IN CHILDREN 711 PARK AVE W DENVER CO 80205 PC EDUCATIONAL PURPOSES 10000 ERIE HIGH SCHOOL 3180 COUNTY ROAD 5 ERIE CO 80516 GOV EDUCATIONAL PURPOSES 15543 FAMILIES FORWARD RESOURCE CENTER PO BOX 39941 DENVER CO 80239 PC EDUCATIONAL PURPOSES 5000 HIGHLINE ACADEMY NORTHEAST 19451 E MAXWELL PL DENVER CO 80249 GOV EDUCATIONAL PURPOSES 2500 JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN 1445 MARKET ST 200 DENVER CO 80202 PC EDUCATIONAL PURPOSES 10000 LUBIRD'S LIGHT FOUNDATION 4580 W WAGON TRAIL RD LITTLETON CO 80123 PC EDUCATIONAL PURPOSES 5000 MILE HIGH EARLY LEARNING 3503 N MARION STREET DENVER CO 80205 PC EDUCATIONAL PURPOSES 105000 SEWALL CHILD DEVELOPMENT CENTER 940 FILLMORE STREET DENVER CO 80206 PC EDUCATIONAL PURPOSES 50000 STEPS TO SUCCESS 12000 E 47TH AVE 4TH FLOOR STE 404 DENVER CO 80239 PC EDUCATIONAL PURPOSES 20000 STRIVE PREPARATORY SCHOOLS 4800 TELLURIDE ST DENVER CO 80249 PC EDUCATIONAL PURPOSES 10000 WARREN VILLAGE INC 1323 GILPIN ST DENVER CO 80218 PC EDUCATIONAL PURPOSES 25000 344793 0 EDUCATIONAL CONSULTING PROGRAM 45000 COLORADO HOMEBUILDING ACADEMY TUITION 83757 14 1338 0 1338 128757 130095 1B EDUCATIONAL CONSULTING ON IMPROVING EDUCATION IN THE FRONT RANGE AREA 1B OF COLORADO. 1D COLORADO HOMEBUILDING ACADEMY ACHIEVES THE FOUNDATION'S PURPOSES OF 1D ALLOWING STUDENTS AND TEACHERS TO FULFILL THEIR FULL GROWTH POTENTIAL. 0 0 0 0 0 0 0 0 0 0 X X 1 OAKWOOD HOMES 4908 TOWER ROAD DENVER CO 80249 1151500 X 2 THE PITON FOUNDATION 1705 17TH STREET SUITE 200 DENVER CO 80202 255000 X 3 STATE OF COLORADO 200 E COLFAX RM 029 DENVER CO 80203 192148 X ACCOUNTING 7750 775 0 6975 FURNITURE,FIXTURES & EQUIPMENT 2006-06-01 8918 8918 SL 5.000000000000 0 0 0 FURNITURE,FIXTURES & EQUIPMENT 2012-12-27 104193 98780 200DB 7.000000000000 5413 0 5413 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-02-28 2118 777 SL 5.000000000000 424 0 424 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-02-28 666 407 SL 3.000000000000 222 0 222 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-03-31 275 96 SL 5.000000000000 55 0 55 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-03-31 6957 4058 SL 3.000000000000 2319 0 2319 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-04-30 139 47 SL 5.000000000000 28 0 28 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-05-31 3302 1045 SL 5.000000000000 660 0 660 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-06-30 317 95 SL 5.000000000000 63 0 63 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-06-30 1176 588 SL 3.000000000000 392 0 392 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-07-31 908 258 SL 5.000000000000 182 0 182 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-08-31 356 95 SL 5.000000000000 71 0 71 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-09-30 94 24 SL 5.000000000000 19 0 19 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-10-31 4845 1131 SL 5.000000000000 969 0 969 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-11-30 1030 223 SL 5.000000000000 206 0 206 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-12-31 95 19 SL 5.000000000000 19 0 19 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-12-31 6998 1400 SL 5.000000000000 1400 0 1400 WIRING AND SETUP NETWORK 2018-01-03 1085 362 SL 3.000000000000 362 0 362 AIR HOSE & REELS 2018-02-13 247 45 SL 5.000000000000 49 0 49 DRILL KIT/90 ELBOW 2018-02-20 662 110 SL 5.000000000000 132 0 132 RUBBER HOSE 2018-02-20 247 41 SL 5.000000000000 49 0 49 HOSE REPAIR KID 2018-02-27 17 3 SL 5.000000000000 3 0 3 PRESSURE GAUGE 2018-03-26 15 2 SL 5.000000000000 3 0 3 BUILDING & STREET SIGN 2018-03-26 4751 713 SL 5.000000000000 950 0 950 CAULK GUN/HOMER BUCKET 2018-04-04 75 11 SL 5.000000000000 15 0 15 50FT/250 WIRE/CABLE 2018-04-04 234 35 SL 5.000000000000 47 0 47 PAINT & SUPPLIES 2018-06-07 607 71 SL 5.000000000000 121 0 121 MICROWAVE 2018-06-07 100 12 SL 5.000000000000 20 0 20 TANK L 2018-06-07 30 4 SL 5.000000000000 6 0 6 FIRE SPRINKLER SYSTEM 2018-10-17 17795 297 SL 10.000000000000 1780 0 1780 APPLE 27' IMAC 2019-05-15 2255 SL 3.000000000000 501 0 501 CONSTRUCTION PLOTS 2019-06-30 2240 SL 5.000000000000 224 0 224 CLASSROOM ADDITIONS 2019-07-10 13622 SL 5.000000000000 1362 0 1362 CLASSROOM ADDITIONS 2019-12-31 13622 SL 5.000000000000 0 0 0 FURNITURE,FIXTURES & EQUIPMENT 8918 8918 0 FURNITURE,FIXTURES & EQUIPMENT 104193 104193 0 CHA FURNITURE,FIXTURES & EQUIPMENT 2118 1201 917 917 CHA FURNITURE,FIXTURES & EQUIPMENT 666 629 37 42 CHA FURNITURE,FIXTURES & EQUIPMENT 275 151 124 124 CHA FURNITURE,FIXTURES & EQUIPMENT 6957 6377 580 580 CHA FURNITURE,FIXTURES & EQUIPMENT 139 75 64 64 CHA FURNITURE,FIXTURES & EQUIPMENT 3302 1705 1597 1597 CHA FURNITURE,FIXTURES & EQUIPMENT 317 158 159 159 CHA FURNITURE,FIXTURES & EQUIPMENT 1176 980 196 196 CHA FURNITURE,FIXTURES & EQUIPMENT 908 440 468 469 CHA FURNITURE,FIXTURES & EQUIPMENT 356 166 190 190 CHA FURNITURE,FIXTURES & EQUIPMENT 94 43 51 52 CHA FURNITURE,FIXTURES & EQUIPMENT 4845 2100 2745 2745 CHA FURNITURE,FIXTURES & EQUIPMENT 1030 429 601 601 CHA FURNITURE,FIXTURES & EQUIPMENT 95 38 57 57 CHA FURNITURE,FIXTURES & EQUIPMENT 6998 2800 4198 4198 WIRING AND SETUP NETWORK 1085 724 361 392 AIR HOSE & REELS 247 94 153 156 DRILL KIT/90 ELBOW 662 242 420 420 RUBBER HOSE 247 90 157 157 HOSE REPAIR KID 17 6 11 11 PRESSURE GAUGE 15 5 10 10 BUILDING & STREET SIGN 4751 1663 3088 3088 CAULK GUN/HOMER BUCKET 75 26 49 50 50FT/250 WIRE/CABLE 234 82 152 152 PAINT & SUPPLIES 607 192 415 425 MICROWAVE 100 32 68 70 TANK L 30 10 20 21 FIRE SPRINKLER SYSTEM 17795 2077 15718 15718 APPLE 27' IMAC 2255 501 1754 1816 CONSTRUCTION PLOTS 2240 224 2016 2016 CLASSROOM ADDITIONS 13622 1362 12260 12486 CLASSROOM ADDITIONS 13622 0 13622 13622 LEGAL 2198 0 0 2198 INSURANCE 7071 707 0 6364 OFFICE EXPENSE 32867 0 0 39009 OUTREACH AND RECRUITMENT 206474 0 0 193040 PROGRAM EXPENSES 163578 0 0 163578 OTHER EXPENSES 21347 0 0 15016 EQUIPMENT LEASE 9667 0 0 9667 SPECIAL PROJECTS 27033 0 12117 14916 EDUCATIONAL CONSULTING PROGRAM 45000 45000 COLORADO HOMEBUILDING ACADEMY TUITION 83757 83757 BOOK TO TAX DEPRECIATION DIFFERENCES 5703 CONSULTING & OTHER FEES 378616 0 0 386280