2026-01-31T12:33:35-06:00 2025-06-30 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2024-07-01 262319042 THE CIVIC CANOPY CIVI 3032923144 3532 FRANKLIN STREET SUITE I DENVER CO 80205 WILLIAM FULTON EXECUTIVE DIRECTOR 3032923144 2026-01-26 1 1 KEVIN RICKMAN P01240896 3034442971 2024 2025-03-06 01:10:19Z WILLIAM FULTON 3532 FRANKLIN STREET SUITE I DENVER CO 80205 1373122 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. 8 8 14 8 0 0 66494 336112 1316055 992680 9912 16450 7175 280 1399636 1345522 0 0 0 0 965867 942004 0 0 31949 447455 315945 1413322 1257949 -13686 87573 1047890 1061399 296828 222764 751062 838635 THE CIVIC CANOPY CREATES THE CONDITIONS WHERE THE MANY WORK AS ONE FOR THE GOOD OF ALL. 0 0 682487 992960 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. 682487 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 KIM SMOYER CHAIR 0.50 X X 0 0 0 KATE MCELHANEY PAST CHAIR 0.50 X X 0 0 0 MATT WISELEY TREASURER 0.50 X 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 JAMI HIYAKUMOTO DIRECTOR 0.25 X 0 0 0 ANNIE MILLER DIRECTOR 0.25 X 0 0 0 WILLIAM FULTON EXECUTIVE DIRECTOR 40.00 X 144187 0 1010 144187 0 1010 1 0 0 0 0 336112 788 336112 CONSULTING FEES 541900 966221 966221 26459 26459 992680 16450 16450 27600 27600 0 0 OTHER INCOME 541900 280 280 280 1345522 992960 0 16450 149349 117986 22402 8961 638818 335540 292732 10546 24885 14359 9904 622 59185 34150 23554 1481 69767 36565 31611 1591 52820 52820 66962 36730 30232 35991 1716 34275 32903 24348 6910 1645 38203 33046 5085 72 51092 37896 6544 6652 7011 4978 1753 280 6825 6825 TRAINING AND EDUCATION 8778 2652 6126 MISCELLANEOUS EXPENSES 5857 355 5463 39 EQUIPMENT RENTAL 4587 4587 SUPPLIES 2748 401 2287 60 2168 1765 403 1257949 682487 543513 31949 299612 168977 484327 664348 15548 71152 115567 749 190026 180098 16939 9928 159563 102579 1047890 1061399 141517 123438 155311 99326 296828 222764 X 735514 584410 15548 254225 751062 838635 1047890 1061399 87573 0 X X 0 1 X 1 0 X 360494 121276 41111 66494 336112 925487 360494 121276 41111 66494 336112 925487 80938 844549 812 277 154 9912 16450 27605 953092 5279489 0.88610 X 0.28180 0.00210 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60416 60416 0 129610 119682 9928 9928 DEPOSIT 4961 RIGHT-OF-USE OPERATING LEASE ASSET 97618 102579 OPERATING LEASE OBLIGATION 99326 99326 1344746 27600 27600 1317146 28376 28376 1345522 1257173 27600 27600 1229573 28376 28376 1257949 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENT EXPENSE ALLOCATION 27,600. PART XI, LINE 4B - OTHER ADJUSTMENTS: FISCAL SPONSORSHIP DISBURSEMENTS 28,376. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENT EXPENSE ALLOCATION 27,600. PART XII, LINE 4B - OTHER ADJUSTMENTS: FISCAL SPONSORSHIP DISBURSEMENTS 28,376. WET MOUNTAIN VALLEY OUTDOORS CONTROLLED BY MEMBER OF THE BOARD OF DIRECTORS 24613 CONSULTING 0 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 XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.