2018-11-14T21:02:24-06:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 E CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990PF 2017-01-01 841396597 FOUNDATION FOR EDUCATIONAL EXCELLENCE FOUN 3034868965 4908 TOWER ROAD NO 108 DENVER CO 80249 ERIC MONTOYA TREASURER 3034868965 2018-11-14 1 SHELBY CLYMER CPA P01816371 3037795710 67.137.57.251 2018-11-14 08:11:49 MS P B4AE3E2A15759F9337A2B81BCAF9FF6505250763 FA51B8207C46069F7A4BB033045D236A8ABC6C46 2017 2019-02-21 02:37:17Z X 300787 X 916000 481 481 35935 35935 10811 0 106970 0 78970 1059386 36416 78970 93485 0 12148 76663 320175 0 41605 262561 21202 0 2755 17387 9678 0 0 8710 7490 749 0 6741 47847 0 0 45455 29189 0 3793 23937 17293 2976 0 32997 0 0 32997 193667 22713 18669 99811 773023 26438 78970 574262 262853 262853 1035876 26438 78970 837115 23510 9978 0 60 60 220609 184886 184886 88169 16300 88169 88169 1748 1628 1628 142387 116343 0 26044 26044 238657 300787 300787 8777 24337 9000 8777 33337 X 229880 267450 229880 267450 238657 300787 229880 23510 14060 267450 0 267450 0 383416 107712 3.559641 277939 39835 6.977256 357181 81512 4.381944 622502 218480 2.849240 4780451 265558 18.001533 35.769614 7.153923 242512 1734912 100 1735012 837115 200 0 200 0 200 219 0 0 219 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 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 93485 0 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 MICAHEL SMITH 7439 W FROST DR LITTLETON CO 80128 ACADEMY CONSULTANT 40.00 81275 0 0 JOSEPH CARSWELL 2725 W 86TH AVE 3 WESTMINSTER CO 80031 LEAD INSTRUCTOR 40.00 59244 0 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. 35310 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. 165238 0 0 244577 1628 246205 0 0 246205 3693 242512 12126 12126 200 200 11926 0 11926 0 11926 837115 0 837115 0 837115 11926 0 0 4767295 611912 353105 275947 378030 6386289 837115 0 0 0 11926 825189 0 0 7211478 0 0 0 0 0 0 4767295 2444183 611912 353105 275947 378030 825189 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 ST 200 DENVER CO 80204 PC EDUCATIONAL PURPOSES 5000 AURORA PUBLIC SCHOOLS 15701 E 1ST AVE AURORA CO 80011 GOV EDUCATIONAL PURPOSES 2750 BANNING LEWIS RANCH ACADEMY 7094 COTTONWOOD TREE DR COLORADO SPRINGS CO 80927 PC EDUCATIONAL PURPOSES 1500 BIENNIAL OF THE AMERICAS 1550 WEWATTA ST 950 DENVER CO 80202 PC EDUCATIONAL PURPOSES 10000 BOOK TRUST 789 SHERMAN ST 300A DENVER CO 80203 PC EDUCATIONAL PURPOSES 30000 CHILDREN'S LITERACY CENTER 2928 STRAUS LANE 100 COLORADO SPRINGS CO 80907 GOV EDUCATIONAL PURPOSES 3667 CLAYTON EARLY LEARNING 3801 MLK JR BLVD DENVER CO 80205 GOV EDUCATIONAL PURPOSES 20086 COLORADO I HAVE A DREAM FOUNDATION 1836 GRANT ST 2 DENVER CO 80203 PC EDUCATIONAL PURPOSES 18500 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 DELTA ETA BOULE FOUNDATION PO BOX 462618 AURORA CO 80046 GOV EDUCATIONAL PURPOSES 5540 DENVER AREA COUNCIL 10455 W 6TH AVE 100 DENVER CO 80215 PC EDUCATIONAL PURPOSES 5000 DENVER BUSINESS JOURNAL 1660 LINCOLN ST 2300 DENVER CO 80264 PC EDUCATIONAL PURPOSES 1700 DENVER METRO CHAMBER OF COMMERCE 1445 MARKET ST DENVER CO 80202 GOV EDUCATIONAL PURPOSES 750 DENVER PUBLIC SCHOOLS 1860 LINCOLN ST DENVER CO 80203 GOV EDUCATIONAL PURPOSES 10000 DENVER SCHOOL OF SCIENT AND TECHNOLOGY 2000 VALENTIA ST DENVER CO 80238 GOV EDUCATIONAL PURPOSES 10000 DR MARTIN LUTHER KING JR EARLY COLLEGE 19535 E 46TH AVE DENVER CO 80249 GOV EDUCATIONAL PURPOSES 5370 ERIE HIGH SCHOOL 3180 COUNTY ROAD 5 ERIE CO 80516 GOV EDUCATIONAL PURPOSES 2500 EXECUTIVES PARTNERING TO INVEST IN CHILDREN 475 17TH ST 950 DENVER CO 80202 PC EDUCATIONAL PURPOSES 10350 FAMILIES FORWARD RESOURCE CENTER PO BOX 39941 DENVER CO 80239 GOV EDUCATIONAL PURPOSES 20000 FLORIDA PITT WALLER 21601 E 51ST PLACE DENVER CO 80249 GOV EDUCATIONAL PURPOSES 2500 INVEST IN KIDS 1775 SHERMAN STREET STE 2075 DENVER CO 80203 PC EDUCATIONAL PURPOSES 1500 JUNIOR ACHIEVEMENT - ROCKY MOUNTAIN INC 1445 MARKET ST 200 DENVER CO 80202 PC EDUCATIONAL PURPOSES 20000 MCGLONE ACADEMY 4500 CROWN BLVD DENVER CO 80239 GOV EDUCATIONAL PURPOSES 1140 PUBLIC EDUCATION AND BUSINESS COALITION 600 GRANT ST 525 DENVER CO 80215 GOV EDUCATIONAL PURPOSES 5000 STEPS TO SUCCESS MONTBELLO 4725 PARIS ST 300 DENVER CO 80239 PC EDUCATIONAL PURPOSES 5000 STRIVE PREPARATORY SCHOOLS 2480 W 26TH AVE B-360 DENVER CO 80211 GOV EDUCATIONAL PURPOSES 35000 TIDES FOUNDATION PO BOX 29198 SAN FRANCISCO CA 94129 PC EDUCATIONAL PURPOSES 10000 URBAN PEAK DENVER 2100 STOUT STREET DENVER CO 80205 GOV EDUCATIONAL PURPOSES 5000 262853 0 EDUCATIONAL CONSULTING PROGRAM 45000 COLORADO HOMEBUILDING ACADEMY TUITION 61970 14 481 16 10811 0 11292 106970 118262 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 916000 X ACCOUNTING 7490 749 0 6741 FURNITURE,FIXTURES & EQUIPMENT 2006-06-01 8918 8918 SL 5.000000000000 0 0 0 FURNITURE,FIXTURES & EQUIPMENT 2012-12-27 104193 77129 200DB 7.000000000000 10826 0 14885 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-02-28 2118 SL 5.000000000000 353 0 353 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-02-28 666 SL 3.000000000000 185 0 185 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-03-31 275 SL 5.000000000000 41 0 41 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-03-31 6957 SL 3.000000000000 1739 0 1739 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-04-30 139 SL 5.000000000000 19 0 19 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-05-31 3302 SL 5.000000000000 385 0 385 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-06-30 317 SL 5.000000000000 32 0 32 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-06-30 1176 SL 3.000000000000 196 0 196 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-07-31 908 SL 5.000000000000 76 0 76 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-08-31 356 SL 5.000000000000 24 0 24 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-09-30 94 SL 5.000000000000 5 0 5 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-10-31 4845 SL 5.000000000000 162 0 162 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-11-30 1030 SL 5.000000000000 17 0 17 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-12-31 95 SL 5.000000000000 0 0 0 CHA FURNITURE,FIXTURES & EQUIPMENT 2017-12-31 6998 SL 3.000000000000 0 0 0 FURNITURE,FIXTURES & EQUIPMENT 8918 8918 0 FURNITURE,FIXTURES & EQUIPMENT 104193 87955 16238 CHA FURNITURE,FIXTURES & EQUIPMENT 2118 353 1765 CHA FURNITURE,FIXTURES & EQUIPMENT 666 185 481 CHA FURNITURE,FIXTURES & EQUIPMENT 275 41 234 CHA FURNITURE,FIXTURES & EQUIPMENT 6957 1739 5218 CHA FURNITURE,FIXTURES & EQUIPMENT 139 19 120 CHA FURNITURE,FIXTURES & EQUIPMENT 3302 385 2917 CHA FURNITURE,FIXTURES & EQUIPMENT 317 32 285 CHA FURNITURE,FIXTURES & EQUIPMENT 1176 196 980 CHA FURNITURE,FIXTURES & EQUIPMENT 908 76 832 CHA FURNITURE,FIXTURES & EQUIPMENT 356 24 332 CHA FURNITURE,FIXTURES & EQUIPMENT 94 5 89 CHA FURNITURE,FIXTURES & EQUIPMENT 4845 162 4683 CHA FURNITURE,FIXTURES & EQUIPMENT 1030 17 1013 CHA FURNITURE,FIXTURES & EQUIPMENT 95 0 95 CHA FURNITURE,FIXTURES & EQUIPMENT 6998 0 6998 LEGAL 9678 0 0 8710 INSURANCE 5646 565 0 4235 OFFICE EXPENSE 20660 0 0 15495 RESEARCH 1750 0 0 1750 OUTREACH AND RECRUITMENT 18592 0 0 18592 PROGRAM EXPENSES 68814 0 0 68814 OTHER EXPENSES 1844 0 0 1383 EQUIPMENT LEASE 6802 0 0 5102 SPECIAL EVENTS 47411 0 18669 0 Z PLACE OPERATING EXPENSES 22148 22148 0 0 BEGINNING ACCOUNTS PAYABLE 0 0 0 8777 ENDING ACCOUNTS PAYABLE 0 0 0 -24337 EDUCATIONAL CONSULTING PROGRAM 45000 45000 COLORADO HOMEBUILDING ACADEMY TUITION 61970 61970 BOOK TO TAX DEPRECIATION DIFFERENCES 14060 CONSULTING & OTHER FEES 47847 0 0 45455 PAYROLL TAXES 29189 0 3793 23937