2025-09-17T10:23:34-05:00 2024-12-31 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2024-01-01 834295300 BARTON INSTITUTE FOR COMMUNITY ACTION BART 7207104029 1114 W 7TH AVENUE 215 DENVER CO 80204 DAVID MILLER CEO 7207104029 2025-09-15 1 1 DORI J EGGETT P00645252 3037409400 2025-09-15 2024 2025-03-06 01:10:19Z DAVID MILLER 1114 W 7TH AVENUE 215 DENVER CO 80204 5030662 0 X WWW.BARTONINSTITUTE.ORG X 2019 CO THE BARTON INSTITUTE SUPPORTS LEADERS AND THEIR COMMUNITIES WHO ARE WORKING TO DEVELOP AND FOSTER PLACES FOR OPPORTUNITY, CONNECTION, AND BELONGING IN METRO DENVER. 7 7 7 7 0 0 3973062 3909646 111197 210960 384661 900803 11985 9253 4480905 5030662 3808342 3741796 0 0 1078806 1290060 0 0 48616 702543 767171 5589691 5799027 -1108786 -768365 14072015 14092698 583537 867000 13488478 13225698 X THE BARTON INSTITUTE SUPPORTS LEADERS AND THEIR COMMUNITIES WHO ARE WORKING TO DEVELOP AND FOSTER PLACES FOR OPPORTUNITY, CONNECTION, AND BELONGING IN METRO DENVER. 0 0 2134259 2134259 COMMUN WORKS IN SOUTHWEST DENVER TO BUILD COMMUNITY RESILIENCE THROUGH RELATIONSHIPS AND PROGRAMS THAT CENTER COMMUNITY VOICE, CULTIVATE A SENSE OF BELONGING, AND REALIZE EQUITY. COMMUN'S PROGRAMS ARE CHOSEN, DESIGNED, AND LED BY THOSE MOST IMPACTED BY THE ISSUES. COMMUN VALUES LIVED EXPERIENCE AS EXPERTISE, WORKING TOGETHER WITH COMMUNITY TO DEVELOP PROGRAMS AND SPACES THAT MEET ITS COMMUNITY'S MOST PRESSING NEEDS. 1235757 210960 THE BARTON INSTITUTE SUPPORTS LEADERS AND THEIR COMMUNITIES WHO ARE WORKING TO DEVELOP AND FOSTER PLACES FOR OPPORTUNITY, CONNECTION, AND BELONGING IN METRO DENVER. 946529 946529 THE VILLAGE INSTITUTE IS A HOLISTIC FAMILY SUPPORT CENTER FOR REFUGEE AND IMMIGRANT FAMILIES IN NORTHWEST AURORA. THIS MODEL COMBINES HOUSING, LANGUAGE LEARNING, CHILDCARE, JOB READINESS WORKSHOPS, AND MENTAL HEALTH SERVICES TO ACHIEVE THE VILLAGE INSTITUTE'S MISSION TO CULTIVATE A MULTIGENERATIONAL ECOSYSTEM THAT UPLIFTS THE POWER OF REFUGEE AND IMMIGRANT FAMILIES AND BRINGS THEM CLOSER TO THEIR NEIGHBORS. THE BARTON INSTITUTE IS THE FISCAL SPONSOR FOR THE VILLAGE INSITUTE. 661008 661008 THE COLORADO SAFE PARKING INITIATIVE IS A GRASSROOTS INITIATIVE TO ENCOURAGE SAFE, LEGAL PARKING LOCATIONS FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS WHO ARE LIVING IN THEIR VEHICLES IN COLORADO'S FRONT-RANGE COMMUNITIES. THE BARTON INSTITUTE IS THE FISCAL SPONSOR FOR COLORADO SAFE PARKING INITIATIVE. FOOD JUSTICE NORTHWEST AURORA IS BUILDING A MULTICULTURAL, INTERGENERATIONAL, AND INTERSECTIONAL MOVEMENT FOR FOOD JUSTICE AND FOOD SOVEREIGNTY TO TRANSFORM LOCAL FOOD SYSTEMS. FOUNDED IN 2022 BY A COLLECTIVE OF COMMUNITY RESIDENTS, GARDENERS, NONPROFIT REPRESENTATIVES, AND ADVOCATES, FOOD JUSTICE NORTHWEST AURORA WAS BORN OUT OF A DESIRE TO ADDRESS URGENT GAPS IN ACCESS TO NUTRITIOUS, AFFORDABLE, AND CULTURALLY RELEVANT FOOD IN NW AURORA. THE BARTON INSTITUTE IS THE FISCAL SPONSOR FOR FOOD JUSTICE NORTHWEST AURORA. 661008 661008 4977553 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 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 1 0 0 0 1 19 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DANIEL LEE 7207104029 1114 W 7TH AVENUE SUITE 215 DENVER CO 80204 LAURA BARTON PRESIDENT 10.00 0.00 X X 0 0 0 ANGELA COBIAN MEMBER 1.00 0.00 X 0 0 0 TOM GOUGEON MEMBER 1.00 0.00 X 0 0 0 KENZO KAWANABE MEMBER 1.00 0.00 X 0 0 0 DEAN PRINA MEMBER 1.00 0.00 X 0 0 0 JAMES ROY MEMBER 1.00 0.00 X 0 0 0 AMBER VALDEZ MEMBER 1.00 0.00 X 0 0 0 DAVID MILLER CEO/SECRETARY 55.00 0.00 X 239815 0 17345 REBECCA ARNO TREASURER/COO 55.00 0.00 X 145963 0 16003 DANIEL LEE CFO 55.00 0.00 X 225198 0 36801 JENNIFER CORZINE CONTROLLER 55.00 X 154518 0 8942 HEIDI VOSEKAS DIRECTOR OF OPERATIONS 55.00 0.00 X 126385 0 10863 891879 0 89954 5 0 1 0 0 1751228 2158418 3909646 FISCAL SPONSORSHIP FEE 900099 210960 210960 210960 281190 281190 619613 0 619613 619613 619613 MISCELLANEOUS INCOME 900099 9253 9253 9253 5030662 210960 0 910056 3741796 3741796 681125 549157 106426 25542 484677 390771 75731 18175 11565 9324 1807 434 28148 22694 4398 1056 84545 68165 13210 3170 34000 34000 49614 49614 220414 220414 208268 184222 24046 56766 56766 20968 10883 10085 32286 32286 31679 31679 79 79 16378 16378 14894 14894 EQUIPMENT 57794 57794 EVENTS 14365 14365 PROFESSIONAL DEVELOPMEN 5530 5530 FOOD PROGRAM 4136 541 3356 239 5799027 4977553 772858 48616 540040 1688353 51135 53275 357990 300096 200000 31500 36000 82913 20466 23543 62447 12534544 11685496 533263 67031 14072015 14092698 122615 164023 460922 702977 583537 867000 X 4175745 4572341 9312733 8653357 13488478 13225698 14072015 14092698 -768365 505585 0 X 0 1 X 1 0 X 5107757 15805785 5682483 3955617 3909646 34461288 5107757 15805785 5682483 3955617 3909646 34461288 4427764 30033524 159002 144141 196628 221142 281190 1002103 5722 140463 77483 13105 9253 246026 35709417 322157 0.84110 0.78700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7897749 711535 589308 8019976 11127967 1321587 4551805 7897749 13205790 -1545838 531985 11127967 11578971 1626819 13205790 8368102 2013581 1197288 1157891 1.00000 1 0 82913 20466 62447 62447 BENEFICIAL INTEREST IN ASSETS 11685496 F 11685496 OTHER LIABILITES 702977 702977 PART V, LINE 4: THE DISTRIBUTION POLICY ALLOWS FOR ANNUAL DISTRIBUTIONS OF 5% OF THE AVERAGE OF THE PREVIOUS TWELVE QUARTERS' FAIR MARKET VALUE OF THE DENVER FOUNDATION ENDOWMENT FUNDS, LESS ADMINISTRATIVE FEES AND EXPENSES. THE AVERAGE FAIR MARKET VALUE IS DETERMINED IN ACCORDANCE WITH THE DENVER FOUNDATION'S VALUATION POLICIES AND PROCEDURES. FUNDS CAN BE WITHDRAWN FROM THE CORPUS WITH APPROVAL OF 3/4 OF THE BARTON INSTITUTE BOARD AND 3/4 OF THE DENVER FOUNDATION'S BOARD. 1 COLORADO SAFE PARKING INITIATIVE 1114 W 7TH AVENUE SUITE 215 DENVER CO 80204 851324210 501(3) 661008 0 FISCAL SPONSORSHIP COMMUN DENVER INC 1114 W 7TH AVENUE SUITE 215 DENVER CO 80204 883021438 501(3) 2134259 0 FISCAL SPONSORSHIP VILLAGE INSTITUTE 1440 ELMIRA STREET AURORA CO 80010 863160394 501(3) 946529 0 FISCAL SPONSORSHIP 3 PART I, LINE 2: THE BARTON INSTITUTE CAREFULLY MONITORS ALL GRANT DOLLARS IT AWARDS TO ENSURE THAT THE FUNDS ARE USED LEGALLY, PROPERLY, AND CONSISTENT WITH THE DONORS' INTENT. X X X 0 0 0 0 0 0 0 0 0 DANIEL LEE CFO 225198 0 0 0 0 0 16890 0 19911 0 261999 0 0 0 DAVID MILLER CEO/SECRETARY 239815 0 0 0 0 0 16600 0 745 0 257160 0 0 0 JENNIFER CORZINE CONTROLLER 152018 0 2500 0 0 0 0 0 8942 0 163460 0 0 0 REBECCA ARNO TREASURER/COO 145963 0 0 0 0 0 10787 0 5216 0 161966 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AFTER PREPARATION BY THE OUTSIDE AUDITING FIRM. THE BOARD OF DIRECTORS REVIEWS THE 990, ASKS QUESTIONS ABOUT THE 990, AND APPROVES IT FOR SUBMISSION PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPROVED BY THE BOARD OF DIRECTORS. EACH YEAR, ALL MEMBERS OF THE BOARD OF DIRECTORS AND STAFF FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE AND SUBMIT THIS TO THE CEO. THE CEO SHALL DISCLOSE ANY CONFLICTS OF INTEREST REPORTED TO HIM OR HER UNDER THE POLICY TO THE BOARD OF DIRECTORS. THE BOARD EVALUATES THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND THE BOARD PRESIDENT REVIEW THE COMPENSATION OF ALL EMPLOYEES WITH THE BOARD OF DIRECTORS. THE CEO PROVIDES DOCUMENTATION FROM SURVEYS OF SIMILAR SALARIES OBTAINED FROM THE COLORADO NONPROFIT ASSOCIATION AND THE COUNCIL ON FOUNDATIONS. IN SETTING THE SALARY FOR THE CEO, THE BOARD CHAIR/PRESIDENT REVIEWS ALL THESE SALARY SURVEYS AND DISCUSSES THEM IN EXECUTIVE SESSION WITH THE FULL BOARD BEFORE SETTING THE CEO'S SALARY EACH YEAR. ALL SALARIES ARE DETERMINED IN CONNECTION WITH THOSE OF ORGANIZATIONS OF SIMILAR SIZE, COMPLEXITY, AND AREAS OF RESPONSIBILITY. FORM 990, PART VI, SECTION C, LINE 19 THE BARTON INSTITUTE OFFERS TO MAKE ALL GOVERNANCE DOCUMENTS INCLUDING THE IRS FORM 990 AVAILABLE UPON REQUEST. THIS OFFER IS IN PLACE ON THE ORGANIZATION'S WEBSITE. COMMUN DENER INC 2288 S TENNYSON STREET DENVER CO 80219 883021438 SPONSEE CO 501(C)(3) LINE 7 N/A 0 VILLAGE INSTITUTE 1440 ELMIRA STREET AURORA CO 80010 863160394 SPONSEE CO 501(C)(3) LINE 7 N/A 0 COLORADO SAFE PARKING INITIATIVE 1114 W 7TH AVE SUITE 215 DENVER CO 80204 851324210 SPONSEE CO 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0