2024-02-07T14:07:52-06:00 2023-06-30 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2022-07-01 262319042 THE CIVIC CANOPY CIVI 3032923144 3532 FRANKLIN STREET SUITE I DENVER CO 80205 WILLIAM FULTON EXECUTIVE DIRECTOR 3032923144 2024-01-25 1 WILLIAM FULTON 999009999 0 KEVIN RICKMAN P01240896 3034442971 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM FULTON 3532 FRANKLIN STREET SUITE I DENVER CO 80205 1239007 0 X WWW.CIVICCANOPY.ORG X 2008 CO THE CIVIC CANOPY DESIGNS INNOVATIVE TOOLS AND FACILITATES COLLABORATIVE PROCESSES THAT CREATE THE CONDITIONS FOR MEANINGFUL CHANGE. 14 14 13 14 0 0 121276 41111 948036 1197742 277 154 0 0 1069589 1239007 0 0 0 0 722113 765069 0 0 65727 399056 425080 1121169 1190149 -51580 48858 804951 922613 89061 157865 715890 764748 THE CIVIC CANOPY CREATES THE CONDITIONS WHERE THE MANY WORK AS ONE FOR THE GOOD OF ALL. 0 0 699101 1197742 THE ORGANIZATION'S WORK SPANS THREE KEY AREAS: BUILDING RELATIONSHIPS IN LOCAL COMMUNITIES, DEVELOPING CAPACITY OF ORGANIZATIONS AND COALITIONS TO COLLABORATE MORE EFFECTIVELY, AND CATALYZING COLLECTIVE ACTION TOWARD SYSTEMIC CHANGE. 699101 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3032923144 3532 FRANKLIN STREET SUITE I DENVER CO 80205 KATE MCELHANEY CHAIR 0.50 X X 0 0 0 ESPERANZA YBARRA VICE CHAIR 0.50 X X 0 0 0 JEFFREY SAVAGE TREASURER 0.50 X X 0 0 0 LESLIE COLWELL SECRETARY 0.50 X X 0 0 0 VJ BROWN DIRECTOR 0.25 X 0 0 0 TOM DOWNEY DIRECTOR 0.25 X 0 0 0 KELLY ERNST DIRECTOR 0.25 X 0 0 0 JENN MOK DIRECTOR 0.25 X 0 0 0 TIANA PATTERSON DIRECTOR 0.25 X 0 0 0 GINI PINGENOT DIRECTOR 0.25 X 0 0 0 AMY WEINBAUM DIRECTOR 0.25 X 0 0 0 KIM SMOYER DIRECTOR 0.25 X 0 0 0 LYNN BORUP DIRECTOR 0.25 X 0 0 0 ASHLEE LEWIS DIRECTOR 0.25 X 0 0 0 WILLIAM FULTON EXECUTIVE DIRECTOR 40.00 X 128205 0 9204 128205 0 9204 1 0 0 0 0 41111 41111 CONSULTING FEES 541900 1193992 1193992 3750 3750 1197742 154 154 1239007 1197742 0 154 X 133751 54838 53500 25413 501763 329776 152933 19054 24387 14759 7922 1706 52647 31862 17101 3684 52521 33227 15686 3608 47437 16685 28910 1842 194321 126052 63713 4556 32153 5272 26483 398 24692 18272 5185 1235 41349 38144 2722 483 11066 2941 8108 17 16817 11940 4204 673 5854 5854 SUPPLIES 22533 6788 15714 31 TRAINING AND EDUCATION 19575 5222 14353 MISCELLANEOUS EXPENSES 6394 508 2861 3025 PROGRAM EXPENSES 2437 2437 452 378 72 2 1190149 699101 425321 65727 220270 272072 455467 426913 80590 168899 5557 4580 190026 165776 41067 24250 2000 25899 804951 922613 89061 133966 0 23899 89061 157865 X 715890 764748 715890 764748 804951 922613 48858 0 X X 0 1 X 1 0 X 632845 278451 360494 121276 41111 1434177 799652 983773 817521 948036 1197742 4746724 635 635 1433132 1262224 1178015 1069312 1238853 6181536 0 530599 766477 675972 852075 992742 3817865 530599 766477 675972 852075 992742 3817865 2363671 247 1797 812 277 154 3287 247 1797 812 277 154 3287 1433379 1264021 1178827 1069589 1239007 6184823 0.38220 0.52660 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60416 60416 0 129610 105360 24250 24250 OPERATING LEASE OBLIGATION 23899 23899 1239007 0 1239007 0 1239007 1190149 0 1190149 0 1190149 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH MEMBER OF THE BOARD OF DIRECTORS READS AND SIGNS A CONFLICT OF INTEREST FORM. IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO PROPERLY IDENTIFY CONFLICTS AND TO BE SURE TO NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY RELATED MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS UTILIZE COMPARATIVE SALARY INFORMATION AND PERFORMANCE REVIEWS TO DETERMINE COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 113,221. MANAGEMENT AND GENERAL EXPENSES 46,987. FUNDRAISING EXPENSES 3,945. TOTAL EXPENSES 164,153. INTERPRETING AND TRANSLATION: PROGRAM SERVICE EXPENSES 12,831. MANAGEMENT AND GENERAL EXPENSES 16,726. FUNDRAISING EXPENSES 611. TOTAL EXPENSES 30,168. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.