2025-11-11T14:09:00-06:00 2024-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2024-01-01 841497067 THE FOUNDATION FOR SUSTAINABLE URBAN COM FOUN 3034683204 7350 E 29TH AVENUE 300 DENVER CO 80238 TAMMI HOLLOWAY CEO 3034683220 2025-11-11 0 0 KELLY D WATSON P01301106 3037923020 2024 2025-03-06 01:10:19Z TAMMI HOLLOWAY 7350 E 29TH AVE 300 DENVER CO 80238 4044038 0 X WWW.FSUCOMMUNITIES.ORG X 2002 CO CREATE/SUSTAIN THE DEVELOPMENT OF THE CENTRAL PARK NEIGHBORHOOD FORMERLY KNOWN AS STAPLETON NEIGHBORHOOD AND ITS SURROUNDING COMMUNITY LOCATED IN NORTHEAST DENVER. 8 8 18 0 0 0 1450971 3210349 567373 519627 374536 305662 11700 8400 2404580 4044038 119113 76000 0 0 1896815 2011412 0 0 307585 549441 1051149 2565369 3138561 -160789 905477 4991051 6003259 58191 164922 4932860 5838337 CREATE/SUSTAIN THE DEVELOPMENT OF THE CENTRAL PARK NEIGHBORHOOD FORMERLY KNOWN AS STAPLETON NEIGHBORHOOD AND ITS SURROUNDING COMMUNITY LOCATED IN NORTHEAST DENVER. 0 0 2268881 76000 519627 TO ADVOCATE, SUSTAIN, AND REALIZE THE PRINCIPLES OF THE 1995 STAPLETON MASTER DEVELOPMENT PLAN, MORE COMMONLY REFERRED TO AS THE GREEN BOOK. WORKING WITH OTHERS, WE STRIVE TO CREATE A COMMUNITY THAT IS SEAMLESSLY CONNECTED TO SURROUNDING NEIGHBORHOODS AS WELL AS A COMMUNITY THAT BECOMES A SUSTAINABLE MODEL IN EDUCATION, EMPLOYMENT, OPEN SPACE, HOUSING, SUSTAINABLE DEVELOPMENT AND HEALTHY LIVING. 2268881 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TAMMI HOLLOWAY 3034683223 7350 E 29TH AVERM 300 DENVER CO 80238 DOUG ELENOWITZ BOARD MEMBER 0.50 X 0 0 0 KEITH MONTOYA BOARD MEMBER 0.50 X 0 0 0 LAUREL RAINES BOARD MEMBER 0.50 X 0 0 0 KELLY PRETZER BOARD MEMBER 0.50 X 0 0 0 KING HARRIS CHAIR 0.50 X X 0 0 0 DIANE DEETER VICE CHAIR 0.50 X X 0 0 0 RICK HUMBERT TREASURER 0.50 X X 0 0 0 ALLEGRA HAPPY HAYNES SECRETARY 0.50 X X 0 0 0 TAMMI HOLLOWAY CEO 40.00 X 156679 0 41636 ALISHA BROWN SENIOR VICE PRESIDENT 40.00 X 176578 0 14629 ANGIE MALPIEDE VP SUSTAINABILITY 40.00 X 131639 0 27149 LESLIE JOSEPH SENIOR DIRECTOR OF ADMINIS 40.00 X 114952 0 17742 579848 0 101156 4 0 1 0 DENVER HEALTH AND HOSPITAL AUTHORITY 777 BANNOCK ST DENVER CO 80204 CONTRACT SERVICES 176745 1 3172259 38090 3210349 NETC/SCRG 900099 519627 519627 519627 305662 305662 8400 0 8400 8400 8400 4044038 519627 0 314062 X 76000 76000 681004 256913 288825 135266 1032223 863141 95258 73824 45036 38232 3483 3321 119730 99969 6813 12948 133419 89391 28018 16010 99600 26918 39682 33000 50826 50826 451193 448183 3010 139328 130531 8797 113832 76267 23905 13660 50485 33825 10602 6058 38743 25958 8136 4649 21479 21337 90 52 1621 1621 3447 3447 MEALS 38210 38210 MISCELLANEOUS 28057 28057 SPONSORSHIP 14328 14328 3138561 2268881 562095 307585 1184200 101181 678592 2329010 296185 546829 500 19917 19917 179 0 2831895 3025739 4991051 6003259 56339 164922 1852 0 58191 164922 X 4932860 5838337 4932860 5838337 4991051 6003259 905477 0 X X 0 1 X 1 1 0 X X X 1 THE DENVER FOUNDATION 846048381 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 19917 19917 0 0 INVESTMENTS HELD AND INVESTED BY DENVER FOUNDATION 3025739 3025739 3993213 1 1 3993212 50826 50826 4044038 3087736 1 1 3087735 50826 50826 3138561 PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1 NORTHFIELD HIGH SCHOOL 5500 CENTAL PARK BLVD DENVER CO 80238 GOVERNMENT 25000 0 IB PROGRAMMING AND SCHOLARSHIPS SWIGERT INTERNATIONAL SCHOOL 3480 SYRACUSE STREET DENVER CO 80238 GOVERNMENT 5000 0 SCHOOL AND CLASSROOM GRANTS ISABELLA BIRD COMMUNITY SCHOOL 2701 N LIMA ST DENVER CO 80238 GOVERNMENT 5000 0 SCHOOL AND CLASSROOM GRANTS WILLIAM ROBERT ELEMENTARY 2100 N AKRON WAY DENVER CO 80238 GOVERNMENT 5000 0 SCHOOL AND CLASSROOM GRANTS WESTERLY CREEK ELEMENTARY SCHOOL 8800 E 28TH AVE DENVER CO 80238 GOVERNMENT 5000 0 SCHOOL AND CLASSROOM GRANTS ASHLEY ELEMENTARY SCHOOL 1914 SYRACUSE STREET DENVER CO 80220 GOVERNMENT 5000 0 SCHOOL AND CLASSROOM GRANTS DENVER GREEN SCHOOL NORTHFIELD 5650 N ELMIRA CT DENVER CO 80238 GOVERNMENT 5000 0 SCHOOL AND CLASSROOM GRANTS WILLOW ELEMENTARY 8499 STOLL PL DENVER CO 80238 GOVERNMENT 5000 0 SCHOOL AND CLASSROOM GRANTS INSPIRE ELEMENTARY 5650 N ELMIRA CT DENVER CO 80238 GOVERNMENT 5000 0 SCHOOL AND CLASSROOM GRANTS ROCKY MOUNTAIN PREP 7808 CHERRY CREEK S DR 3-300 DENVER CO 80231 GOVERNMENT 5000 0 SCHOOL AND CLASSROOM GRANTS MCAULIFFE INTERNATIONAL SCHOOL 2540 HOLLY ST DENVER CO 80207 GOVERNMENT 5000 0 SCHOOL AND CLASSROOM GRANTS PART I, LINE 2: ALL ACCOUNTS ARE MONITORED BY THE ACCOUNTANT FOR THE USE OF ALL GRANT FUNDS, THE CHIEF EXECUTIVE OFFICER REVIEWS REVENUES AND EXPENSES FOR ALL GRANTS. X 0 0 0 0 0 0 0 0 0 TAMMI HOLLOWAY CEO 156679 0 0 0 0 0 8528 0 33108 0 198315 0 0 0 ALISHA BROWN SENIOR VICE PRESIDENT 139978 0 36600 0 0 0 7175 0 7454 0 191207 0 0 0 ANGIE MALPIEDE VP SUSTAINABILITY 118239 0 13400 0 0 0 5938 0 21211 0 158788 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE COMMITTEE HAS THE DIRECTION TO MAKE THE SELECTION OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO DESIGNATED MANAGEMENT AND THEN DISTRIBUTED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS UPDATE THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. ALL OTHER COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,010. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 448,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448,183. 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. FORM 990, PART XII, LINE 3B: SINGLE AUDIT IN PROCESS AT TIME OF FILING.