2014-08-01T13:08:58-05:00 2013-12-31 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2013-01-01 421622670 Alliance for Sustainable Colorado ALLI 3035721536 1536 Wynkoop Street No 4A Denver CO 80202 John Powers Board President 3035721536 2014-08-01 1 Laurie Anderson P01416697 3035345953 2013 2015-11-30 17:44:51Z John Powers 1536 Wynkoop Street No 4A Denver CO 80202 1006428 0 X www.sustainablecolorado.org X 2004 CO See Part III, Line 1 6 6 15 11 0 0 4287449 664665 544374 267764 80119 -693900 0 0 4911942 238529 0 0 0 0 870383 619444 0 0 140161 716769 886746 1587152 1506190 3324790 -1267661 10297612 11953206 5895783 8705589 4401829 3247617 X To advance sustainability through collaboration among nonprofits, business, government, and education. 0 0 696542 267764 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. 351701 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 Regional Roundtable meetings, 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. 1048243 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 0 0 0 0 1 35 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 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 40.00 X 0 0 0 Mark Hughes Vice President 2.00 X 0 0 0 Steven Schueth Tresurer 2.00 X 0 0 0 Andrea J Grant Secretary thru 2/2013 2.00 X 0 0 0 Dr David Orr Board Member 2.00 X 0 0 0 Dr Bruce Hutton Secretary from 3/2013 2.00 X 0 0 0 Bill Becker Board Member 2.00 X 0 0 0 Joanne Keys Executive Director thru 2/2013 40.00 X 24167 0 1539 Stephanie Gripne Executive Director 3/2013-10/2013 40.00 X 73889 0 2949 Anna Zawisza Executive Director from 11/2013 40.00 X 70292 0 7877 168348 0 12365 0 0 0 0 EJCM 111 Kalamath Street Denver CO 80223 Construction services 773460 Gensler 1625 Broadway Suite 400 Denver CO 80202 Design services 271518 Fitzmartin Consulting Company 1624 Market Street 207 Denver CO 80202 Construction management 157370 3 20412 644253 1345 664665 Rental income 532000 267764 267764 267764 66375 66375 77744 682531 -77744 -682531 -760275 -760275 7624 20412 7624 0 238529 267764 0 -693900 180713 104339 56268 20106 342839 248839 81384 12616 9664 7014 2294 356 40972 25026 12564 3382 45256 32848 10743 1665 3100 3100 49334 49334 27080 27080 148069 2019 55652 90398 33360 33069 291 50299 37958 6449 5892 41360 40961 399 10080 5586 1825 2669 14341 7643 5634 1064 129077 127788 1289 138506 137121 1385 22745 15095 7074 576 Renovation Expenses 140023 140023 Repairs and Maintenance 41853 41434 419 0 Contract Fees 26972 11935 15037 Miscellaneous 9202 1120 6936 1146 1345 1345 1506190 1048243 317786 140161 45804 4541270 2500000 5666 24377 36598 7953705 906691 5023783 7047014 2659697 322658 43951 0 10297612 11953206 66167 1168302 7572 164 1396948 4364133 7500000 60963 37123 5895783 8705589 X 1901829 3247617 2500000 0 4401829 3247617 10297612 11953206 -1267661 -10801 124250 0 X X 0 1 X 1 0 X 564571 1008935 828972 4287449 664665 7354592 564571 1008935 828972 4287449 664665 7354592 4458896 2895696 28507 41658 70268 99649 66375 306457 7661049 2493180 0.37800 0.42210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 0 1 27080 1 0 27080 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. 1035000 1035000 3440050 836714 2603336 207650 69977 137673 3271005 3271005 7047014 Tenant Security Deposits 37123 37123 X 381305 -10801 153577 142776 238529 0 238529 1535517 29327 29327 1506190 0 1506190 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, 2010. Schedule D, Part XI, Line 2b and Part XII, Line 2a: Donated revenue is $124,250 higher than donated expense because this amount was capitalized as part of the construction project, thus it is reported as construction in progress on the balance sheet. Concert 28036 20412 7624 1229 5049 1346 28036 20412 7624 1229 5049 1346 7624 0 Form 990, Part VI, Section B, line 11 A draft of the Form 990 is provided to each board member for input and comment prior to filing. The final version of the Form 990 is reviewed and approved by the board President prior to filing. 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. Part XII, 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 4A Denver CO 80203 200921159 Commercial Real Estate CO 267764 6864341 Alliance for Sustainable Colorado