2025-05-14T13:44:17-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2001 16TH STREET SUITE 1700 DENVER CO 80202 990 2023-07-01 841562332 FRIENDS OF PEAK TO PEAK INC FRIE 3034534611 800 MERLIN DRIVE LAFAYETTE CO 80026 BRIAN BOONSTRA PRESIDENT 3034534611 2025-05-10 1 1 SARAH HINTZ P00492291 3037795710 2025-05-07 2023 2025-03-06 01:10:19Z JENNIFER DOUGLAS 800 MERLIN DRIVE LAFAYETTE CO 80026 594667 0 1 X X 2000 CO TO PROVIDE SUPPORT FOR PEAK TO PEAK CHARTER SCHOOL THROUGH A VARIETY OF FUNDRAISING ACTIVITIES. 7 7 0 65 0 0 472154 449889 0 0 13240 48219 -39224 -38862 446170 459246 446125 416042 0 0 0 0 0 0 0 31192 33589 477317 449631 -31147 9615 1655602 1760151 0 0 1655602 1760151 TO PROVIDE SUPPORT FOR PEAK TO PEAK CHARTER SCHOOL THROUGH A VARIETY OF FUNDRAISING ACTIVITIES. 0 0 382801 368042 0 PROVIDE FINANCIAL SUPPORT TO PEAK TO PEAK CHARTER SCHOOLS, INC. THROUGH FUNDRAISING ACTIVITIES AND TRANSFER OF FUNDS DIRECTLY TO THE ORGANIZATION TO FUND INSTRUCTIONAL AND ATHLETICS PROGRAMS. 48000 48000 0 PEAK TO PEAK CHARTER SCHOOL'S ENDOWMENT MAKES POSSIBLE SCHOLARSHIPS FOR PEAK TO PEAK GRADUATING SENIORS TO AID THE RECIPIENT IN PURSUING A FOUR-YEAR DEGREE FROM AN ACCREDITED COLLEGE OR UNIVERSITY. THROUGH THE ENDOWMENT, 17 RECIPIENTS WERE AWARDED A TOTAL OF $48,000. 430801 1 1 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X GEORGE MARTINEZ 3034534600 800 MERLIN DR LAFAYETTE CO 80026 SAM TODD EXEC. DIR. OF OPS. (THRU 8/23) 2.00 40.00 X 0 102751 27332 JENNIFER DOUGLAS EXEC. DIR. OF OPS. (AS OF 8/23) 2.00 40.00 X 0 83970 22387 CHIRAG SHAH PRESIDENT 1.00 2.00 X X 0 0 0 MARCUS WATKINS VICE PRESIDENT 1.00 2.00 X X 0 0 0 BRIAN BOONSTRA TREASURER 1.00 2.00 X X 0 0 0 MARLEENE MARTIN TREASURER 1.00 2.00 X X 0 0 0 NICOLE HARRISON DIRECTOR 1.00 2.00 X 0 0 0 SAMANTHA JUEDES DIRECTOR 1.00 2.00 X 0 0 0 0 186721 49719 0 0 0 0 0 133878 316011 69302 449889 45319 45319 2900 0 2900 2900 2900 89044 133878 121473 -32429 -32429 7515 13948 -6433 -6433 459246 0 0 9357 368042 368042 48000 48000 25485 14482 11003 350 350 3323 277 3046 2794 2794 819 819 CATERING/NON-FOOD SERV. 621 621 DUES & FEES 190 190 MISC. EXPENSE 7 7 449631 430801 18830 0 138848 78320 30269 40795 1486485 1641036 1655602 1760151 0 0 X 157243 199870 0 0 1498359 1560281 1655602 1760151 1655602 1760151 9615 94934 0 X X 0 1 X 1 0 X X X 1 PEAK TO PEAK CHARTER SCHOOL INC 841462870 2 1 368042 0 1 368042 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 11: MEMBERS OF THE BOARD OF DIRECTORS AND THEIR FAMILY MEMBERS PROVIDED DONATIONS TO THE ORGANIZATION DURING THE FISCAL YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 8559 1 1 1486485 7283 135203 62961 14288 1551722 1437241 2700 107801 48107 13150 1486485 1724555 770 -229293 43865 14926 1437241 1462380 14687 316911 55176 14247 1724555 1447157 14727 64786 51075 13215 1462380 1.00000 0.00000 0.00000 1 0 0 COLORADO GIVES FOUNDATION ENDOWMENT 1551722 F FRIENDS SCHOLARSHIP CD 89314 F 1641036 27756468 94934 27263027 27357961 398507 60739 60739 459246 26337021 26316171 26316171 20850 428781 428781 449631 PART V, LINE 4: PEAK TO PEAK CHARTER SCHOOL'S ENDOWMENT MAKES POSSIBLE SCHOLARSHIPS FOR PEAK TO PEAK GRADUATING SENIORS TO AID THE RECIPIENT IN PURSUING A FOUR-YEAR DEGREE FROM AN ACCREDITED COLLEGE OR UNIVERSITY. THE PURPOSE OF THE SCHOLARSHIP IS TO DIMINISH FINANCIAL BARRIERS TO COLLEGE AND TO HELP RECIPIENTS CLOSE THE GAP BETWEEN AWARDED MERIT OR NEEDS-BASED FINANCIAL AID AND THE COST OF ATTENDANCE. THE FUNDS ARE HELD BY AN UNRELATED ORGANIZATION, COLORADO GIVES FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 121,473. REVENUES OF AFFILIATE REPORTED ON SEPARATE RETURN 27,127,606. COST OF GOODS SOLD 13,948. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED AUCTION ITEMS - NOT RECORDED ON BOOKS 60,739. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 121,473. EXPENSES OF AFFILIATE REPORTED ON SEPARATE RETURN 26,180,750. COST OF GOODS SOLD 13,948. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATION TO PEAK TO PEAK CHARTER SCHOOL INC. 368,042. DONATED AUCTION ITEMS - NOT RECORDED ON BOOKS 60,739. AUCTION 189497 100453 89044 60739 10304 34597 9749 RUN FOR THE PEAK 31051 31051 3900 2184 220548 131504 89044 60739 14204 34597 11933 121473 -32429 1 PEAK TO PEAK CHARTER SCHOOL INC 800 MERLIN DRIVE LAFAYETTE CO 80026 841462870 501(C)(3) 368042 0 N/A N/A TO SUPPORT THE SCHOOL'S PROGRAMS AND IMPROVE ITS LEARNING ENVIRONMENT. 1 0 SCHOLARSHIPS 17 48000 N/A N/A PART I, LINE 2: THE AMOUNT TRANSFERRED FROM FRIENDS OF PEAK TO PEAK, INC. TO PEAK TO PEAK CHARTER SCHOOLS, INC. IS FIRST PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS SHARED BETWEEN BOTH ORGANIZATIONS. AFTER A VOTE IS TAKEN AND APPROVED THE MONEY CAN BE USED TO SUPPPORT VARIOUS PROGRAMS RUN BY PEAK TO PEAK CHARTER SCHOOLS, INC. FRIENDS OF PEAK TO PEAK, INC. TRACKS THE TRANSFERRED FUNDS THROUGH THEIR ACCOUNTING SYSTEM. THE PROCESS FOR MONITORING SCHOLARSHIPS IS HANDLED BY THE POST GRAD COORDINATOR. THE COORDINATOR MANAGES THE ADMINISTRATION AND AWARD OF THE SCHOLARSHIP, ENSURES FUNDS ARE SENT TO THE PROPER RECIPIENT, FOLLOWS UP WITH STUDENTS TO ENSURE THEY ARE BEING SUCCESSFUL DURING THE SCHOOL YEAR, AND MONITORS TRANSCRIPTS TO ENSURE GRADES MEET SCHOLARSHIP REQUIREMENTS. X 1 8563 FMV X AUCTION ITEMS 133 60739 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN (B) INDICATES THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF FRIENDS OF PEAK TO PEAK INC SHALL CONSIST OF A MAJORITY OF PERSONS SERVING ON THE BOARD OF THEIR RELATED ORGANIZATION PEAK TO PEAK CHARTER SCHOOLS. FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY ELECTED AUTHORITY TO A COMMITTEE TO OVERSEE FUNDRAISING MATTERS. THERE WERE NO FORMAL MEETING MINUTES WRITTEN FOR THIS COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE FILING IS AVAILABLE, THE RETURN IS PROVIDED TO THE SCHOOL'S EXECUTIVE DIRECTOR OF OPERATIONS, WHO PROVIDES IT AND THE ASSOCIATED WORKPAPERS TO THE BOARD TREASURER FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C PEAK TO PEAK IS GOVERNED BY A CONFLICT OF INTEREST POLICY CREATED BY THE BOULDER VALLEY SCHOOL DISTRICT. THE POLICY CAN BE VIEWED ON THE BOULDER VALLEY SCHOOL DISTRICT WEBSITE. IF AND WHEN MEMBERS HAVE A PERSONAL INTEREST IN A SITUATION THAT COMES BEFORE THE BOARD, THEY SHALL DISCLOSE THE CONFLICT TO THE REST OF THE BOARD, RECUSE THEMSELVES FROM ALL DISCUSSIONS ON THE MATTER, AND ALSO REFRAIN FROM VOTING ON THE MATTER EXCEPT AS NEEDED FOR A QUORUM, AND AS EXPLAINED IN THE POLICY DOCUMENT. ADDITIONALLY, THEY SHALL NOT ATTEMPT TO INFLUENCE OTHER BOARD MEMBERS ON THE MATTER. BOARD MEETING MINUTES WILL REFLECT THE BOARD MEMBER'S CONFLICT OF INTEREST DISCLOSURE, AND VOTING ON THE MATTER WILL REFLECT THAT THE BOARD MEMBER RECUSED HIM OR HERSELF FROM THE DISCUSSION AND VOTE. BOARD MEMBERS WHO HAVE QUESTIONS ABOUT SITUATIONS THAT MAY PRESENT A CONFLICT OF INTEREST SHOULD DISCUSS THOSE QUESTIONS WITH THE BOARD PRESIDENT AND THE REST OF THE BOARD AS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 FRIENDS OF PEAK TO PEAK FINANCIAL STATEMENTS ARE POSTED ON THE SECRETARY OF STATE OF COLORADO'S WEBSITE, AND ARE AVAILABLE FOR PUBLIC VIEWING. IN ADDITION THE ORGANIZATION IS THE SUPPORTING ORGANIZATION OF PEAK TO PEAK CHARTER SCHOOLS, INC., ANOTHER 501(C)(3) ORGANIZATION. AS SUCH, IT IS GOVERNED BY LAWS THAT DIRECTLY ALIGN WITH PEAK TO PEAK'S BYLAWS, AND IS INCLUDED IN THEIR CONSOLIDATED AUDITED FINANCIAL STATEMENTS. FINANCIAL DATA AND GOVERNING DOCUMENTS CAN BE FOUND AT WWW.PEAKTOPEAK.ORG. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. PEAK TO PEAK CHARTER SCHOOLS INC 800 MERLIN DRIVE LAFAYETTE CO 80026 841462870 PROVIDE K-12 EDUCATIONAL PROGRAMS TO BVSD AND SURROUNDING COMMNUNITIES. CO 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0