2015-11-04T16:31:33-06:00 2014-12-31 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2014-01-01 421622670 Alliance for Sustainable Colorado ALLI 3035721536 1536 Wynkoop Street No 4A Denver CO 80202 John Powers Board President 3035721536 2015-11-04 1 Laurie Anderson P01416697 3035345953 2015-11-04 2014 2016-03-07 17:11:31Z John Powers 1536 Wynkoop Street No 4A Denver CO 80202 16843592 0 X www.sustainablecolorado.org X 2004 CO See Part III, Line 1 7 7 13 10 0 0 664665 2313751 267764 -10092 -693900 1704613 0 508400 238529 4516672 0 0 0 0 619444 426282 0 0 205911 886746 724212 1506190 1150494 -1267661 3366178 11953206 10871036 8705589 2015569 3247617 8855467 X Transforming sustainability from vision to reality through collaboration and demonstration. 0 0 485597 498308 The Alliance Center - The Alliance Center (built in 1908) provides below-market rent and operational support to over 35 nonprofit organizations all focused on some aspect of sustainability policies and practices. The Alliance Center is a hub of collaboration, enabling all of its tenants and partners to be more effective in their missions. As the first historic building in the world to earn two LEED certifications (Existing Buildings Gold and Commercial Interiors Silver) the Alliance Center vividly demonstrates the ease and savings of installing resource efficient features such as low flow toilets, occupancy sensors and renewable materials. Drawing over 1,000 people a year for tours, the Alliance Center inspires adoption of resource efficient measures in businesses and homes. 243895 Education, Outreach, and Public Policy- The Alliance brings together an extensive statewide network of community leaders focused on the best policies and practices of sustainability. Through educational events and informational resources, our efforts combine the wisdom and lessons of all participants to turn barriers into solutions from local food production, recycling and renewable energy financing to efficient zoning codes and green jobs training. Alliance events inform and inspire key community players to collaborate on regional and statewide goals. We also advocate for policies that promote economic vitality, healthy vibrant communities, and mindful stewardship of natural resources and the environment. Our activities include issue forecasting, policy-directed coalition building, leadership and advocacy for targeted policy initiatives and legislation. Our coalition support brings our philosophy to a wide variety of industries and issues and creates the change that needs to happen. 729492 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 1 33 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X John Carpenter 3035721536 1536 Wynkoop Street Suite 100 Denver CO 80202 John Powers Board President 25.00 X X 0 0 0 Mark Hughes Vice President 2.00 X X 0 0 0 Steven Schueth Tresurer 3.00 X X 0 0 0 Dr David Orr Board Member 2.00 X 0 0 0 Dr Bruce Hutton Secretary 2.00 X X 0 0 0 Bill Becker Board Member 2.00 X 0 0 0 Kimberly Coupounas Board Member 2.00 X 0 0 0 Anna Zawisza Executive Director 40.00 X 69500 0 6362 69500 0 6362 0 0 0 0 EJCM 111 Kalamath Street Denver CO 80223 Construction services 3211388 Teknion LLC 350 Fellowship Road MT Laurel NJ 08054 Furnishings 954329 Citron Work Spaces 197 South 104th Street Suite C Louisville CO 80027 Furniture 270898 AVI Systems Inc NW8393 PO Box 1450 Minneapolis MN 55485 Audiovisual Design 195154 Gensler 1625 Broadway Suite 400 Denver CO 80202 Design services 127652 5 2313751 1728970 2313751 Rental net loss 532000 -10092 -10092 -10092 109635 109635 13921898 12326920 1594978 1594978 1594978 Developer fee 900099 500000 500000 Management fee 900099 8400 8400 508400 4516672 498308 0 1704613 X 75861 37669 19096 19096 271745 190936 29704 51105 42923 33127 3697 6099 35753 26324 3843 5586 4624 4624 48402 48402 32946 32946 127474 13447 23753 90274 18000 18000 24517 4649 8731 11137 33767 25822 5363 2582 5693 928 1984 2781 4090 705 3120 265 24890 24392 498 198444 197264 1180 13429 7104 4949 1376 Miscellaneous 101751 39543 54061 8147 Renovation Expenses 52198 47590 4608 IT & website 16036 11203 1978 2855 Donations 15050 15000 50 2901 2843 58 1150494 729492 215091 205911 4541270 93620 5666 596708 5141353 36598 23023 1368486 231378 7047014 1137108 322658 375841 0 3503383 11953206 10871036 1168302 15197 164 372 7500000 37123 2000000 8705589 2015569 X 3247617 8855467 3247617 8855467 11953206 10871036 X 3366178 -7354 244861 373620 1630545 X X 0 1 X 1 0 X 1008935 828972 4287449 664665 2313751 9103772 1008935 828972 4287449 664665 2313751 9103772 4910924 4192848 41658 70268 99649 66375 109635 387585 9491357 2462660 0.44180 0.37800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 32946 0 0 32946 0 Part II-B, Line 1: The Alliance hired an organization to perform various lobbying related tasks including policy research and identification, monitoring of current and pending legislation and direct lobbying activities. 1368486 231378 1137108 1137108 Due from affliates 224465 Alliance for Sustainable Colorado investment in ASC MM, LLC 1630545 ASC MM, LLC investment in 1536 Wynkoop LLC 1630545 Investment in 1536 Wynkoop MT 17828 3503383 Recoverable grant 2000000 2000000 X 4754179 -7354 244861 237507 4516672 0 4516672 1150494 0 1150494 0 1150494 Part X, Line 2: Management is required to evaluate tax positions taken by the Alliance and recognize a tax liability (or asset) if the organization has taken an uncertain position that more than likely would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Alliance is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Alliance is no longer subject to income tax examinations for years prior to December 31, 2011. Schedule D, Part XI, Line 2b and Part XII, Line 2a: Donated revenue is $244,861 higher than donated expense because this amount was capitalized as part of the construction project, thus it is reported in property and equipment on the balance sheet. X Furnishings 1 835244 FMV X Renovation materials and equipment 2 604954 FMV X Electrical 1 134290 FMV X HVAC 3 126706 FMV X Audio visual system 1 27776 FMV 0 0 0 Part I, Column (b): Number of contributors equals number of companies that gave each type of property. Land, building and improvements were sold to a related organization. 2014-05-28 13921898 Independent appraisal 463982583 1536 Wynkoop LLC 1536 Wynkoop Street Denver CO 80202 Limited Liability Company 0 0 0 0 Form 990, Part VI, Section B, line 11 A draft of the Form 990 is reviewed by management, directors, board president, outside accounting firm and distributed to all board members prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Each board member and key officer is required to sign an annual statement attesting to his or her independence and compliance with the organization's conflict of interest policy Form 990, Part VI, Section B, line 15 The Executive Director's and all employees' compensation are determined by reviewing available compensation studies for comparable entities and consideration of qualifications and experience. Form 990, Part VI, Section C, line 19 The organization maintains copies of its governing documents, conflict of interest policy, and financial statements in its administrative offices for use by any requesting party. Form 990, Part IX, line 11g Other consulting: Program service expenses 13,447. Management and general expenses 23,753. Fundraising expenses 12,101. Total expenses 49,301. Strategic development: Program service expenses 0. Management and general expenses 0. Fundraising expenses 78,173. Total expenses 78,173. Form 990, Part XI, line 9: Capital contributions 1,630,545. Form 990, Part IXX, Line 2c The Alliance's board of directors is responsible for selecting the independent auditor, and this process has not changed from the prior year. Alliance Center LLC 1536 Wynkoop Street Suite 100 Denver CO 80202 200921159 Commercial Real Estate CO -10092 0 Alliance for Sustainable Colorado ASC MM LLC 1536 Wynkoop Street Suite 100 Denver CO 80202 465292587 To oversee 1536 Wynkoop LLC and 1536 Wynkoop Master Tenant LLC CO 0 1630541 Alliance for Sustainable Colorado 1536 Wynkoop LLC 1536 Wynkoop Street Denver CO 80202 463982583 Acquire, own, renovate and lease a commercial office building CO ASC MM LLC Related 27392 4854312 0 1 0.90000 1536 Wynkoop Master Tenant LLC 1536 Wynkoop Street Denver CO 80202 300827390 Lease, manage and operate commerical office building CO ASC MM LLC Related 1967 15861 0 1 0.01000 0 1 0 1 0 0 1 0 0 0 1 1 0 0 1 0 1 0 0 1536 Wynkoop LLC B 1630545 Actual cost 1536 Wynkoop LLC G 13921898 FMV 1536 Wynkoop LLC K 22050 Actual cost 1536 Wynkoop LLC L 500000 Development fee 1536 Wynkoop LLC D 5289198 Loan to related organization 1536 Wynkoop Master Tenant LLC L 8400 Actual cost 1536 Wynkoop Master Tenant LLC Q 97840 Actual cost 1536 Wynkoop Master Tenant LLC O 110213 Actual cost