2026-06-23T09:47:52-05:00 2025-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2025-01-01 840688506 KEYSTONE CENTER KEYS 9705135811 1628 SAINTS JOHN RD KEYSTONE CO 80435 CHRISTINE SCANLAN PRESIDENT & CEO 9705135811 2026-06-18 1 KARL FLOWER P01589970 3037923020 2025 2025-03-06 01:10:19Z KEYSTONE POLICY CENTER CHRISTINE SCANLAN 1628 SAINTS JOHN ROAD KEYSTONE CO 80435 8268677 0 X WWW.KEYSTONE.ORG X 1975 CO KEYSTONE POLICY CENTER INSPIRES LEADERS TO RISE ABOVE ENTRENCHED POSITIONS TO REACH COMMON HIGHER GROUND. 49 49 28 0 0 0 3064170 4541134 3508695 2428819 235999 385690 81900 59145 6890764 7414788 0 0 0 0 3366954 3799515 0 0 247364 3450752 3383982 6817706 7183497 73058 231291 7679610 8106677 1129516 1126421 6550094 6980256 KEYSTONE POLICY CENTER INSPIRES LEADERS TO RISE ABOVE ENTRENCHED POSITIONS TO REACH COMMON HIGHER GROUND. 0 0 5633313 2428819 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. 5633313 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 61 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 49 49 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 255497 0 26114 SARAH ALEXANDER VICE PRESIDENT, PROGRAMS 40.00 X 167443 0 31125 EARNEST HOUSE SENIOR POLICY DIRECTOR & DIRECTOR, CENTER FOR TRIB 40.00 X 156658 0 15244 BRADLEY SPERBER SENIOR POLICY DIRECTOR & DIRECTOR, CENTER FOR CIVI 40.00 X 151737 0 17738 JUDITH ANN O'BRIEN DIRECTOR OF DEVELOPMENT & STRATEGIC PARTNERSHIPS 40.00 X 140927 0 21011 SUSAN WILCOX VICE PRESIDENT, BUSINESS & ADMINISTRATION 40.00 X 147766 0 14185 JULIE SHAPIRO SENIOR POLICY DIRECTOR & DIRECTOR, CENTER FOR NATU 40.00 X 150381 0 6385 CHARLES DUKES SENIOR POLICY DIRECTOR & DIRECTOR, CENTER FOR EDUC 40.00 X 151620 0 4075 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 PAUL ALIU TRUSTEE 1.00 X 0 0 0 KATHLEEN BARRN TRUSTEE 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 MELINDA CEP TRUSTEE 1.00 X 0 0 0 TERRANCE D CARROLL 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 TALDI HARRISON TRUSTEE 1.00 X 0 0 0 TOM HASSENBOEHLER 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 JEFF LYNG 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 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 DUANE HIGHLEY TRUSTEE 1.00 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 PAULA GOLD-WILLIAMS CO-CHAIR OF THE BOARD 2.00 X X 0 0 0 MITCH JACKSON CO-CHAIR OF THE BOARD 2.00 X X 0 0 0 TERRY CRAIG BOARD SECRETARY 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 1322029 0 135877 8 0 1 0 0 203857 2205949 2131328 4541134 PROGRAM REVENUES 900099 2428819 2428819 2428819 223662 223662 89050 0 89050 89050 89050 840517 678489 162028 162028 162028 145495 203857 175400 -29905 -29905 7414788 2428819 0 444835 X 642130 470628 140784 30718 2578963 1890165 565426 123372 64408 48104 12628 3676 275539 199024 61907 14608 238475 178410 49081 10984 7924 7924 118734 14299 104435 30656 30656 2162238 2114840 16366 31032 42800 27075 13871 1854 88918 64910 19562 4446 217368 108483 93522 15363 284083 200198 82635 1250 271875 268878 2997 677 183 494 111878 30207 81671 24327 6568 17759 STATE CHARITABLE FILING 9766 9766 PROJECT SUPPLIES 9639 8242 1102 295 OTHER EXPENSES 3099 3099 7183497 5633313 1302820 247364 57717 53143 1986899 2178529 150000 157100 768742 755822 92934 101066 2018268 1467387 662759 550881 3200025 3603748 760534 706388 7679610 8106677 345750 442474 115789 59815 667977 624132 1129516 1126421 X 5213197 5116845 1336897 1863411 6550094 6980256 7679610 8106677 231291 198871 0 X X 0 1 X 1 1 1 X 2605177 5350654 1734002 3064170 4361229 17115232 2605177 5350654 1734002 3064170 4361229 17115232 4452032 12663200 65297 63794 57732 160492 223662 570977 17686209 0.71600 0.70440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253363 253363 1490754 1242234 248520 191632 156141 35491 82519 69012 13507 550881 EMPLOYEE RETENTION CREDIT RECEIVABLE 160955 RIGHT-OF-USE ASSET 545433 706388 DUE TO KEYSTONE FOUNDATION 22103 LEASE LIABILITY 602029 624132 7612909 198871 29905 228776 7384133 30655 30655 7414788 7182747 29905 29905 7152842 30655 30655 7183497 PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING EVENT EXPENSES 29,905. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING EVENT EXPENSES 29,905. AWARDS DINNER 349352 203857 145495 45552 129848 349352 203857 145495 45552 129848 175400 -29905 X X 0 0 0 0 0 0 0 0 0 CHRISTINE SCANLAN PRESIDENT & CEO 255497 0 0 0 0 0 7893 0 18221 0 281611 0 0 0 SARAH ALEXANDER VICE PRESIDENT, PROGRAMS 167443 0 0 0 0 0 5607 0 25518 0 198568 0 0 0 EARNEST HOUSE SENIOR POLICY DIRECTOR & DIRECTOR, C 156658 0 0 0 0 0 3433 0 11811 0 171902 0 0 0 BRADLEY SPERBER SENIOR POLICY DIRECTOR & DIRECTOR, C 151737 0 0 0 0 0 4561 0 13177 0 169475 0 0 0 JUDITH ANN O'BRIEN DIRECTOR OF DEVELOPMENT & STRATEGIC 140927 0 0 0 0 0 4539 0 16472 0 161938 0 0 0 SUSAN WILCOX VICE PRESIDENT, BUSINESS & ADMINISTR 147766 0 0 0 0 0 4554 0 9631 0 161951 0 0 0 JULIE SHAPIRO SENIOR POLICY DIRECTOR & DIRECTOR, C 150381 0 0 0 0 0 4534 0 1851 0 156766 0 0 0 CHARLES DUKES SENIOR POLICY DIRECTOR & DIRECTOR, C 151620 0 0 0 0 0 3408 0 667 0 155695 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 16,468. MANAGEMENT AND GENERAL EXPENSES 4,963. FUNDRAISING EXPENSES 1,127. TOTAL EXPENSES 22,558. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,006,598. MANAGEMENT AND GENERAL EXPENSES 11,403. FUNDRAISING EXPENSES 29,905. TOTAL EXPENSES 2,047,906. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 91,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,774. 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