2025-06-26T06:46:37-05:00 2024-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2024-01-01 840688506 KEYSTONE CENTER KEYS 9705135811 1628 SAINTS JOHN RD KEYSTONE CO 80435 CHRISTINE SCANLAN PRESIDENT & CEO 9705135811 2025-06-24 1 1 KARL FLOWER P01589970 3037923020 2024 2025-03-06 01:10:19Z KEYSTONE POLICY CENTER CHRISTINE SCANLAN 1628 SAINTS JOHN ROAD KEYSTONE CO 80435 7568183 0 X WWW.KEYSTONE.ORG X 1975 CO KEYSTONE POLICY CENTER INSPIRES LEADERS TO RISE ABOVE ENTRENCHED POSITIONS TO REACH COMMON HIGHER GROUND. 41 45 28 0 0 0 1733999 3064170 3794307 3508695 256864 235999 39750 81900 5824920 6890764 25000 0 0 0 2966856 3366954 0 0 356340 2494741 3450752 5486597 6817706 338323 73058 6685835 7679610 386928 1129516 6298907 6550094 KEYSTONE POLICY CENTER INSPIRES LEADERS TO RISE ABOVE ENTRENCHED POSITIONS TO REACH COMMON HIGHER GROUND. 0 0 5252162 3508695 KEYSTONE POLICY CENTER EMPOWERS LEADERS TO OVERCOME NATIONAL AND LOCAL POLICY CONFLICTS THEY PREVIOUSLY THOUGHT WERE INSURMOUNTABLE. THROUGH A UNIQUE AND INNOVATIVE APPROACH, THE CENTER PROPELS CONFLICTED GROUPS, COALITIONS AND DIVERGENT LEADERS BEYOND ENTRENCHED POSITIONS TO COMMON HIGHER GROUND. THE CENTER DELIVERS A RARE COMBINATION OF PUBLIC POLICY AND SUBJECT MATTER EXPERTISE WITH EXTENSIVE CONVENING AND FACILITATION EXPERIENCE THAT HAS SHEPHERDED SHARED-GOAL PARTNERS TO MUTUALLY AGREEABLE SOLUTIONS SINCE 1975. MUCH OF OUR WORK IS FOCUSED ON CONFLICTS IN THE AREAS OF AGRICULTURE, ENERGY, ENVIRONMENT, HEALTH AND EDUCATION. WE ALSO TRAIN CURRRENT AND EMERGING LEADERS HOW TO HARNESS THE POWER OF COLLABORATIVE DECISION-MAKING THROUGH IN-PERSON AND ONLINE WORKSHOPS. 5252162 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 65 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 41 45 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA CO CT DC FL GA IL KS KY MA MD ME MI MN MO MS NC NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X THE ORGANIZATION 9705135811 1628 SAINTS JOHN RD KEYSTONE CO 80435 CHRISTINE SCANLAN PRESIDENT & CEO 40.00 X 249502 0 24808 SARAH ALEXANDER VICE PRESIDENT, PROGRAMS 40.00 X 167972 0 25492 JULIE SHAPIRO SENIOR POLICY DIRECTOR & DIRECTOR, CENTER FOR NATU 40.00 X 143096 0 6189 SUSAN WILCOX VICE PRESIDENT, BUSINESS & ADMINISTRATION 40.00 X 141257 0 6106 CHARLES DUKES SENIOR POLICY DIRECTOR & DIRECTOR, CENTER FOR EDUC 40.00 X 140608 0 674 EARNEST HOUSE SENIOR POLICY DIRECTOR & DIRECTOR, CENTER FOR TRIB 40.00 X 132560 0 15237 BRADLEY SPERBER SENIOR POLICY DIRECTOR & DIRECTOR, CENTER FOR CIVI 40.00 X 128222 0 4845 MARQUES CHAVEZ DIRECTOR OF COMMUNICATIONS AND MARKETING, POLICY D 40.00 X 123599 0 21797 DAVID E GREENBERG TRUSTEE EMERITUS 1.00 X 0 0 0 DAVID I GREENBERG TRUSTEE EMERITUS 1.00 X 0 0 0 GLENN PRICKETT TRUSTEE EMERITUS 1.00 X 0 0 0 JERRY STEINER TRUSTEE EMERITUS 1.00 X 0 0 0 ALLYSON ANDERSON BOOK TRUSTEE 1.00 X 0 0 0 SARAH BROWN BENNETT TRUSTEE 1.00 X 0 0 0 SHELBY COFFEY III TRUSTEE 1.00 X 0 0 0 JEFF DANTER TRUSTEE 1.00 X 0 0 0 MICHAEL DOANE TRUSTEE 1.00 X 0 0 0 JOHN E ECHOHAWK TRUSTEE 1.00 X 0 0 0 SHELLEY FIDLER TRUSTEE 1.00 X 0 0 0 EDWARD M GABRIEL TRUSTEE 1.00 X 0 0 0 RUDY GARZA TRUSTEE 1.00 X 0 0 0 DAVID GOLDSTON TRUSTEE 1.00 X 0 0 0 CAROLYN GREEN TRUSTEE 1.00 X 0 0 0 BRUCE HARRIS TRUSTEE 1.00 X 0 0 0 DUANE HIGHLEY TRUSTEE 1.00 X 0 0 0 TONYA HORTON EDD TRUSTEE 1.00 X 0 0 0 CARRIE HOUTMAN TRUSTEE 1.00 X 0 0 0 HELAYNE B JONES TRUSTEE 1.00 X 0 0 0 DOYLE KARR TRUSTEE 1.00 X 0 0 0 KIT KENNEDY TRUSTEE 1.00 X 0 0 0 ANJALI MAROK TRUSTEE 1.00 X 0 0 0 KERRY S MCNAMARA TRUSTEE 1.00 X 0 0 0 ROB MEYERS TRUSTEE 1.00 X 0 0 0 PHILIP D MOELLER TRUSTEE 1.00 X 0 0 0 DAVID NAYLOR TRUSTEE 1.00 X 0 0 0 GILBERTO OCAAS TRUSTEE 1.00 X 0 0 0 ALEX PERERA TRUSTEE 1.00 X 0 0 0 FRANK PRAGER TRUSTEE 1.00 X 0 0 0 SABRINA SKINNER TRUSTEE 1.00 X 0 0 0 JON SOHN TRUSTEE 1.00 X 0 0 0 I LING THOMPSON TRUSTEE 1.00 X 0 0 0 SCOTT VITTERS TRUSTEE 1.00 X 0 0 0 KAREN WAYLAND TRUSTEE 1.00 X 0 0 0 PAUL ALIU TRUSTEE 1.00 X 0 0 0 KATHLEEN BARRON TRUSTEE 1.00 X 0 0 0 TERRANCE D CARROLL TRUSTEE 1.00 X 0 0 0 DAVID MCLAUGHLIN TRUSTEE 1.00 X 0 0 0 ART CAPLAN TRUSTEE 1.00 X 0 0 0 BRIAN VALLO TRUSTEE 1.00 X 0 0 0 JOHN SOHN TRUSTEE 1.00 X 0 0 0 PAULA GOLD-WILLIAMS CO-CHAIR 2.00 X X 0 0 0 MITCH JACKSON CO-CHAIR 2.00 X X 0 0 0 TERRY CRAIG SECRETARY 2.00 X X 0 0 0 PAULA GLOVER PRESIDENT 2.00 X X 0 0 0 BOB PERCIASEPE FORMER PRESIDENT 2.00 X X 0 0 0 TOM SHELDON CHAIR,AUDIT COMMITTEE AND INVESTMENT COMMITTEE 2.00 X X 0 0 0 CLINTON A VINCE NOMINATIONS CHAIR 2.00 X X 0 0 0 1226816 0 105148 8 0 1 0 0 303746 1535570 1224854 3064170 PROGRAM REVENUES 900099 3508695 3508695 3508695 160492 160492 81900 0 81900 81900 81900 581820 506313 75507 75507 75507 171106 303746 171106 0 6890764 3508695 0 317899 X 1331965 957698 312543 61724 1607225 1155613 377133 74479 27327 15850 8917 2560 201272 135598 53283 12391 199165 155268 34357 9540 10687 487 10200 86573 86573 26349 26349 2293742 2149904 27175 116663 40435 28355 10111 1969 85876 61831 19751 4294 132270 63324 62758 6188 346793 278462 61538 6793 267174 199931 19588 47655 14696 8938 4643 1115 103249 27877 75372 22740 6140 16600 STATE CHARITABLE FILING 10150 10150 PROJECT SUPPLIES 6619 5130 670 819 OTHER EXPENSES 3399 1756 1643 6817706 5252162 1209204 356340 147189 57717 2335509 1986899 220000 150000 806954 768742 97744 92934 2018268 1355509 696525 662759 2222154 3200025 159760 760534 6685835 7679610 219946 345750 130638 115789 36344 667977 386928 1129516 X 4762697 5213197 1536210 1336897 6298907 6550094 6685835 7679610 73058 178129 0 X X 0 1 X 1 1 1 X 2276456 2605177 5350654 1734002 3064170 15030459 2276456 2605177 5350654 1734002 3064170 15030459 4154658 10875801 61358 65297 63794 57732 160492 408673 15439132 0.70440 0.63050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253363 253363 1271637 1017309 254328 219117 127603 91514 191632 149689 41943 82519 60908 21611 662759 EMPLOYEE RETENTION CREDIT RECEIVABLE 145759 RIGHT-OF-USE ASSET 614775 760534 DUE TO KEYSTONE FOUNDATION 22103 LEASE LIABILITY 645874 667977 7042543 178129 -1 178128 6864415 26349 26349 6890764 6791356 -1 -1 6791357 26349 26349 6817706 PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -1. AWARDS DINNER 474852 303746 171106 7000 158657 5449 474852 303746 171106 7000 158657 5449 171106 0 X X 0 0 0 0 0 0 0 0 0 CHRISTINE SCANLAN PRESIDENT & CEO 249502 0 0 0 0 0 7699 0 17109 0 274310 0 0 0 SARAH ALEXANDER VICE PRESIDENT, PROGRAMS 167972 0 0 0 0 0 5521 0 19971 0 193464 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF ANY PERSON WHO IS A TRUSTEE OR OFFICER OF THE CENTER IS AWARE THAT THE CENTER IS ABOUT TO ENTER INTO ANY BUSINESS TRANSACTION DIRECTLY OR INDIRECTLY WITH SUCH PERSON, ANY MEMBER OF SUCH PERSON'S FAMILY, OR ANY ENTITY IN WHICH SUCH PERSON HAS ANY LEGAL, EQUITABLE OR FIDUCIARY INTEREST OR POSITION, INCLUDING WITHOUT LIMITATION AS A DIRECTOR, OFFICER, SHAREHOLDER, PARTNER, BENEFICIARY OR TRUSTEE, SUCH PERSON SHALL: (A) IMMEDIATELY INFORM THE BOARD OF TRUSTEES WITH APPROVING THE TRANSACTIONS ON BEHALF OF THE CENTER OF SUCH PERSON'S INTEREST OR POSITION; (B) AID THE PERSONS CHARGED WITH MAKING THE DECISION BY DISCLOSING ANY MATERIAL FACTS WITHIN SUCH PERSON'S KNOWLEDGE THAT BEAR ON THE ADVISABILITY OF SUCH TRANSACTION FROM THE STANDPOINT OF THE CENTER; (C) BE COUNTED, IF PRESENT, TO ESTABLISH A QUORUM BUT NOT BE ENTITLED TO VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DETERMINES THE COMPENSATION PAID TO ITS TOP MANAGEMENT OFFICIAL BASED ON COMPARABILITY DATA FOUND IN THE GUIDESTAR NONPROFIT COMPENSATION REPORT AND REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES. FEEDBACK FROM THE STAFF IS ALSO USED. COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G IT CONSULTING: PROGRAM SERVICE EXPENSES 11,817. MANAGEMENT AND GENERAL EXPENSES 3,775. FUNDRAISING EXPENSES 821. TOTAL EXPENSES 16,413. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,079,710. MANAGEMENT AND GENERAL EXPENSES 23,400. FUNDRAISING EXPENSES 115,842. TOTAL EXPENSES 2,218,952. HONORARIA/STIPEND: PROGRAM SERVICE EXPENSES 58,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,377. FORM 990, PART XII, LINE 2C THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. KEYSTONE CENTER FOUNDATION 1628 SAINTS JOHN ROAD KEYSTONE CO 80435 FUNDING CO 501(C)(3) LINE 12B, II KEYSTONE CENTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0