2019-11-14T15:22:49-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 E CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990PF 2018-01-01 841396597 FOUNDATION FOR EDUCATIONAL EXCELLENCE FOUN 3034868965 4908 TOWER ROAD NO 108 DENVER CO 80249 ERIC MONTOYA TREASURER 3034868965 2019-11-09 1 SHELBY CLYMER CPA P01816371 3037795710 67.137.57.251 2019-11-09 17:05:44 MS P B4AE3E2A15759F9337A2B81BCAF9FF6505250763 2E0D7D06F106C8D332254A4512B5BBA3400C4AD7 2018 2020-03-31 21:24:44Z X 715286 X 2033433 907 907 12485 12485 -34709 0 142293 0 56738 2189118 13392 56738 95000 0 6048 84202 617725 0 39327 547512 73346 0 4668 65009 7155 0 0 6440 7550 755 0 6795 170306 0 0 161791 44820 0 2853 39726 20493 4099 0 56829 0 0 56829 429140 43783 3840 337298 1522364 48637 56736 1305602 262723 262723 1785087 48637 56736 1568325 404031 0 2 60 115 115 184886 317120 317120 353106 88169 353106 353106 1628 1718 1718 168252 125025 26044 43227 43227 300787 715286 715286 24337 32180 9000 33337 32180 X 267450 683106 267450 683106 300787 715286 267450 404031 11625 683106 0 683106 0 837115 242512 3.451850 383416 107712 3.559641 277939 39835 6.977256 357181 81512 4.381944 622502 218480 2.849240 21.219931 4.243986 265955 1128709 0 1128709 1568325 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 PATRICK HAMILL 4908 TOWER ROAD DENVER CO 80249 CHAIR 1.00 0 0 0 AMY SCHWARTZ 4908 TOWER ROAD DENVER CO 80249 EXECUTIVE DIRECTOR 40.00 95000 4908 0 KRISTEN WHITE 4908 TOWER ROAD DENVER CO 80249 DIRECTOR 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 ERIC GARVEY 3388 E COUNTY LINE RD 23 HIGHLANDS RANCH CO 80126 INSTRUCTOR 40.00 72629 0 0 JOSEPH CARSWELL 2725 W 86TH AVE 3 WESTMINSTER CO 80031 LEAD INSTRUCTOR 40.00 44042 24974 0 ROBERT HERNANDEZ 6343 JOHNSON WAY ARVADA CO 80004 INSTRUCTOR 40.00 66410 2293 0 ERIC WHITE 1234 FILLMORE ST DENVER CO 80206 INSTRUCTOR 40.00 54744 4493 0 MICHAEL SMITH 7439 W FROST DR LITTLETON CO 80128 ACADEMY CONSULTANT 40.00 47353 9115 0 0 NONE 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. 36996 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. 251601 0 0 268287 1718 270005 0 0 270005 4050 265955 13298 13298 0 13298 0 13298 0 13298 1568325 0 1568325 0 1568325 13298 0 0 611912 353105 275947 378030 825189 2444183 1568325 0 0 0 13298 1555027 0 0 3999210 0 0 0 0 0 0 611912 3387298 353105 275947 378030 825189 1555027 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. ANYTHINK LIBRARIES 5877 E 120TH AVE THORNTON CO 80602 GOV EDUCATIONAL PURPOSES 1000 AURORA PUBLIC SCHOOLS 15701 E 1ST AVE AURORA CO 80011 GOV EDUCATIONAL PURPOSES 100000 BLESSINGS IN A BACKPACK 11777 E WESLEY AVE AURORA CO 80014 PC EDUCATIONAL PURPOSES 5000 BOOK TRUST 789 SHERMAN ST 300A DENVER CO 80203 PC EDUCATIONAL PURPOSES 25000 CHILDREN'S LITERACY CENTER 2928 STRAUS LANE 100 COLORADO SPRINGS CO 80907 GOV EDUCATIONAL PURPOSES 11000 CLAYTON EARLY LEARNING 3801 MLK JR BLVD DENVER CO 80205 GOV EDUCATIONAL PURPOSES 21223 COLORADO I HAVE A DREAM FOUNDATION 1836 GRANT ST 2 DENVER CO 80203 PC EDUCATIONAL PURPOSES 5000 COLORADO OPEN GOLF FOUNDATION THE FIRST TEE OF GVR 20309 E 48TH PL DENVER CO 80249 PC EDUCATIONAL PURPOSES 5000 DCIS FOUNDATION PO BOX 9044 DENVER CO 80209 GOV EDUCATIONAL PURPOSES 10000 DENVER AREA COUNCIL 10455 W 6TH AVE 100 DENVER CO 80215 PC EDUCATIONAL PURPOSES 7500 DENVER PUBLIC SCHOOLS 1860 LINCOLN ST DENVER CO 80203 GOV EDUCATIONAL PURPOSES 12000 DENVER SCHOOL OF SCIENCE AND TECHNOLOGY 2000 VALENTIA ST DENVER CO 80238 GOV EDUCATIONAL PURPOSES 10000 ERIE HIGH SCHOOL 3180 COUNTY ROAD 5 ERIE CO 80516 GOV EDUCATIONAL PURPOSES 5000 FAMILIES FORWARD RESOURCE CENTER PO BOX 39941 DENVER CO 80239 GOV EDUCATIONAL PURPOSES 10000 INVEST IN KIDS 1775 SHERMAN STREET STE 2075 DENVER CO 80203 PC EDUCATIONAL PURPOSES 5000 KIPP COLORADO 1390 LAWRENCE STREET DENVER CO 80204 GOV EDUCATIONAL PURPOSES 20000 SOARING HEIGHTS 3280 CO RD 5 ERIE CO 80516 GOV EDUCATIONAL PURPOSES 10000 262723 0 EDUCATIONAL CONSULTING PROGRAM 45000 COLORADO HOMEBUILDING ACADEMY TUITION 97293 14 907 16 -34709 0 -33802 142293 108491 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 1097000 X 2 THE PITON FOUNDATION 1705 17TH STREET SUITE 200 DENVER CO 80202 255000 X 3 COLORADO NONPROFIT DEVELOPMENT CENTER 789 SHERMAN STREET DENVER CO 80203 18031 X 4 HEARTHSTONE 24151 VENTURA BLVD CALABASAS CA 91302 250000 X 5 ERNST & YOUNG 370 17TH STREET SUITE 4800 DENVER CO 80202 5000 X 6 SCOTT THORSON 4908 TOWER ROAD DENVER CO 80249 10000 X ACCOUNTING 7550 755 0 6795 FURNITURE,FIXTURES & EQUIPMENT 2006-06-01 8918 8918 SL 5.000000000000 0 0 0 FURNITURE,FIXTURES & EQUIPMENT 2012-12-27 104193 87955 200DB 7.000000000000 10825 0 14885 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-02-28 2118 353 SL 5.000000000000 424 0 424 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-02-28 666 185 SL 3.000000000000 222 0 222 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-03-31 275 41 SL 5.000000000000 55 0 55 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-03-31 6957 1739 SL 3.000000000000 2319 0 2319 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-04-30 139 19 SL 5.000000000000 28 0 28 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-05-31 3302 385 SL 5.000000000000 660 0 660 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-06-30 317 32 SL 5.000000000000 63 0 63 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-06-30 1176 196 SL 3.000000000000 392 0 392 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-07-31 908 76 SL 5.000000000000 182 0 182 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-08-31 356 24 SL 5.000000000000 71 0 71 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-09-30 94 5 SL 5.000000000000 19 0 19 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-10-31 4845 162 SL 5.000000000000 969 0 969 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-11-30 1030 17 SL 5.000000000000 206 0 206 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-12-31 95 SL 5.000000000000 19 0 19 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-12-31 6998 SL 3.000000000000 2333 0 2333 WIRING AND SETUP NETWORK 2018-01-03 1085 SL 3.000000000000 362 0 362 AIR HOSE & REELS 2018-02-13 247 SL 5.000000000000 45 0 45 DRILL KIT/90 ELBOW 2018-02-20 662 SL 5.000000000000 110 0 110 RUBBER HOSE 2018-02-20 247 SL 5.000000000000 41 0 41 HOSE REPAIR KID 2018-02-27 17 SL 5.000000000000 3 0 3 PRESSURE GAUGE 2018-03-26 15 SL 5.000000000000 2 0 2 BUILDING & STREET SIGN 2018-03-26 4751 SL 5.000000000000 713 0 713 CAULK GUN/HOMER BUCKET 2018-04-04 75 SL 5.000000000000 11 0 11 50FT/250 WIRE/CABLE 2018-04-04 234 SL 5.000000000000 35 0 35 PAINT & SUPPLIES 2018-06-07 607 SL 5.000000000000 71 0 71 MICROWAVE 2018-06-07 100 SL 5.000000000000 12 0 12 TANK L 2018-06-07 30 SL 5.000000000000 4 0 4 FIRE SPRINKLER SYSTEM 2018-10-17 17795 SL 10.000000000000 297 0 297 FURNITURE,FIXTURES & EQUIPMENT 8918 8918 0 FURNITURE,FIXTURES & EQUIPMENT 104193 98780 5413 CHA FURNITURE,FIXTURES & EQUIPMENT 2118 777 1341 CHA FURNITURE,FIXTURES & EQUIPMENT 666 407 259 CHA FURNITURE,FIXTURES & EQUIPMENT 275 96 179 CHA FURNITURE,FIXTURES & EQUIPMENT 6957 4058 2899 CHA FURNITURE,FIXTURES & EQUIPMENT 139 47 92 CHA FURNITURE,FIXTURES & EQUIPMENT 3302 1045 2257 CHA FURNITURE,FIXTURES & EQUIPMENT 317 95 222 CHA FURNITURE,FIXTURES & EQUIPMENT 1176 588 588 CHA FURNITURE,FIXTURES & EQUIPMENT 908 258 650 CHA FURNITURE,FIXTURES & EQUIPMENT 356 95 261 CHA FURNITURE,FIXTURES & EQUIPMENT 94 24 70 CHA FURNITURE,FIXTURES & EQUIPMENT 4845 1131 3714 CHA FURNITURE,FIXTURES & EQUIPMENT 1030 223 807 CHA FURNITURE,FIXTURES & EQUIPMENT 95 19 76 CHA FURNITURE,FIXTURES & EQUIPMENT 6998 2333 4665 WIRING AND SETUP NETWORK 1085 362 723 AIR HOSE & REELS 247 45 202 DRILL KIT/90 ELBOW 662 110 552 RUBBER HOSE 247 41 206 HOSE REPAIR KID 17 3 14 PRESSURE GAUGE 15 2 13 BUILDING & STREET SIGN 4751 713 4038 CAULK GUN/HOMER BUCKET 75 11 64 50FT/250 WIRE/CABLE 234 35 199 PAINT & SUPPLIES 607 71 536 MICROWAVE 100 12 88 TANK L 30 4 26 FIRE SPRINKLER SYSTEM 17795 297 17498 LEGAL 7155 0 0 6440 INSURANCE 6876 688 0 5157 OFFICE EXPENSE 53164 0 0 40013 RESEARCH 6750 0 0 6750 OUTREACH AND RECRUITMENT 142878 0 0 142878 PROGRAM EXPENSES 131950 0 0 131950 OTHER EXPENSES 9517 0 0 7138 EQUIPMENT LEASE 15007 0 0 11255 SPECIAL PROJECTS 19903 0 3840 0 Z PLACE OPERATING EXPENSES 43095 43095 0 0 BEGINNING ACCOUNTS PAYABLE 0 0 0 24337 ENDING ACCOUNTS PAYABLE 0 0 0 -32180 EDUCATIONAL CONSULTING PROGRAM 45000 45000 COLORADO HOMEBUILDING ACADEMY TUITION 97293 97293 BOOK TO TAX DEPRECIATION DIFFERENCES 11625 CONSULTING & OTHER FEES 170306 0 0 161791 PAYROLL TAXES 44820 0 2853 39726