2026-08-13T10:01:15-05:00 2025-09-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2024-10-01 237255426 CREATIVE WEST CREA 3036291166 1536 WYNKOOP ST 522 DENVER CO 802021559 AMY HOLLRAH DIRECTOR OF FINANCE & ADMINISTRATIO 3036291166 2026-08-12 1 0 PAMELA GRAY P01237506 4105840060 2024 2025-03-06 01:10:19Z X AMY HOLLRAH 1536 WYNKOOP ST 522 DENVER CO 802021559 23215745 0 X WWW.WEARECREATIVEWEST.ORG X 1972 CO CREATIVE WEST IS A NONPROFIT ARTS SERVICE ORGANIZATION DEDICATED TO THE CREATIVE ADVANCEMENT AND PRESERVATION OF THE ARTS. BASED IN DENVER, COLORADO, CREATIVE WEST FULFILLS ITS MISSION TO STRENGTHEN THE FINANCIAL ORGANIZATIONAL AND POLICY INFRASTRUCTURE OF THE ARTS BY PROVIDING INNOVATIVE AND SERVICES TO ARTIST AND ARTS ORGANIZATIONS IN THE WEST AND NATIONWIDE. 24 24 49 249 805101 0 5985502 19794328 2998473 2470072 468258 805101 154711 146244 9606944 23215745 2396968 1436047 0 0 4164950 4661892 0 0 44433 5049896 3298790 11611814 9396729 -2004870 13819016 9716714 23965538 2715534 2858206 7001180 21107332 X CREATIVE WEST IS A NONPROFIT ARTS SERVICE ORGANIZATION DEDICATED TO THE CREATIVE ADVANCEMENT AND PRESERVATION OF THE ARTS. BASED IN DENVER, COLORADO, CREATIVE WEST FULFILLS ITS MISSION TO STRENGTHEN THE FINANCIAL ORGANIZATIONAL AND POLICY INFRASTRUCTURE OF THE ARTS BY PROVIDING INNOVATIVE AND SERVICES TO ARTIST AND ARTS ORGANIZATIONS IN THE WEST AND NATIONWIDE. 0 0 3557083 1436048 2470072 WITH SUPPORT FROM THE NATIONAL ENDOWMENT FOR THE ARTS, CREATIVE WEST MAINTAINS A TOUR WEST AND REGIONAL ENGAGEMENT PROGRAM, WHICH FUNDS ARTS TOURING. "TOURWEST," SUPPORTS THE TOURING OF PERFORMING ARTISTS ACROSS THE WEST. THE PROGRAM IS DESIGNED TO SERVE SMALL COMMUNITIES, AND IS HEAVILY ORIENTED TOWARDS SUPPORTING PERFORMING ARTS PRESENTED IN SMALL RURAL COMMUNITIES. WITH GRANTS UP TO $5,000, THESE GRANTS ARE MODEST IN NATURE BUT HAVE MADE A SIGNIFICANT DIFFERENCE IN SMALLER COMMUNITIES WHERE CONTRIBUTIONS FROM GOVERNMENT AND BUSINESS HAVE DIMINISHED GREATLY IN RECENT YEARS. ADDITIONALLY, PRIVATE FUNDERS HAVE SUPPORTED ADDITIONAL GRANTING PROGRAMS MANAGED BY CREATIVE WEST FOCUSED ON SUPPORTING ARTISTS AND ARTS LEADERS FROM UNDERREPRESENTED GROUPS. BOTH THE TOURWEST PROGRAM AND PRIVATE GRANT AWARDS FUND OVER 200 GRANTS ANNUALLY AND SERVICES ALL CORNERS OF CREATIVE WEST'S 13-STATE REGION AND THREE PACIFIC JURISDICTIONS. 1786078 CREATIVE WEST PROVIDES A WIDE VARIETY OF SERVICES THAT ARE DESIGNED TO SUPPORT THE DEVELOPMENT OF THE ARTS IN THE REGION. MAJOR PROGRAMS INCLUDE: 1) CONVENINGS, NETWORKS, AND PLANNING PROCESSES THAT BRING TOGETHER LEADING PRACTITIONERS IN THE ARTS FIELD TO DISCUSS POLICY ISSUES THAT IMPACT ARTISTS AND COMMUNITIES AND TO DEVELOP STRATEGIES FOR DEVELOPMENT OF THE ARTS, 2) PROFESSIONAL DEVELOPMENT SEMINARS FOR STATE ARTS AGENCY LEADERS AND INVESTMENTS IN STATE ARTS AGENCY INNOVATION THAT ARE DESIGNED TO HELP THEM BECOME MORE EFFECTIVE AND SERVICE ORIENTED PUBLIC SECTOR AGENCIES. 2829269 ADDITIONALLY, CREATIVE WEST HAS ONLINE SOFTWARE AS A SERVICE TOOLS TO CONNECT ARTISTS TO OPPORTUNITIES VIA; 3) THE DEVELOPMENT OF THE PUBLIC ART ARCHIVE, A SEARCHABLE ONLINE DATABASE OF COMPLETED PUBLIC ARTWORKS THROUGHOUT THE U.S. AND ABROAD, IN WHICH ARTISTS AND MANAGERS OF PUBLIC ART PROGRAMS CAN CONTRIBUTE THEIR WORK FOR FREE PUBLIC VIEWING, AND 4) ARTS SERVICE-BASED TECHNOLOGY PROJECTS SUCH AS ZAPPLICATION AND CALL FOR ENTRY (CAFE TM) WHICH SUPPORT THE NON-PROFIT ARTS COMMUNITY AND ARTISTS IN THE USE OF TECHNOLOGY TO FACILITATE AND ADVANCE THEIR WORK. 8172430 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 69 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X AMY HOLLRAH 3036291166 1536 WYNKOOP ST 522 DENVER CO 802021559 ADRIAN SAN MIGUEL TREASURER & FINANCE & INVESTMENT COMMITTEE CHAIR 4.00 X X 0 0 0 AMBER-DAWN BEAR ROBE TRUSTEE AT-LARGE 2.00 X 0 0 0 ANDREA NOBLE SAA-ED TRUSTEE 2.00 X 0 0 0 ANN HUDNER TRUSTEE AT-LARGE 2.00 X 0 0 0 BASSEM BEJJANI BOARD CHAIR 4.00 X X 0 0 0 BRANDY REITTER VICE CHAIR 4.00 X X 0 0 0 DAVID MACK TRUSTEE AT-LARGE 2.00 X 0 0 0 EUNIQUE YAZZIE TRUSTEE AT-LARGE 2.00 X 0 0 0 JAYNE BUTLER GOODMAN TRUSTEE AT-LARGE 2.00 X 0 0 0 JESS PEA TRUSTEE AT-LARGE 2.00 X 0 0 0 JOHN ZIRKLE TRUSTEE AT-LARGE 2.00 X 0 0 0 JOSH BLANCHARD SAA-ED TRUSTEE 2.00 X 0 0 0 JULIE BAKER TRUSTEES AT-LARGE 2.00 X 0 0 0 KAREN EWALD SAA-ED TRUSTEE 2.00 X 0 0 0 KARMEN ROSSI TRUSTEE AT-LARGE 2.00 X 0 0 0 LAURA BERBUSSE CHYNOWETH TRUSTEE AT-LARGE 2.00 X 0 0 0 LISA BECKER TRUSTEE AT-LARGE 2.00 X 0 0 0 MAKANANI SAL EQUITY AND INCLUSION COMMITTEE CHAIR 4.00 X X 0 0 0 MEGAN MILLER SECRETARY 4.00 X X 0 0 0 MICHELLE LAFLAMME-CHILDS SAA-ED TRUSTEE 2.00 X 0 0 0 SUSAN GARBETT TRUSTEE AT-LARGE 2.00 X 0 0 0 TENIQUA BROUGHTON EX-OFFICIO (PAST CHAIR) 4.00 X X 0 0 0 TONY MANFREDI BOARD GOVERNANCE COMMITTEE CHAIR | SAA-ED 4.00 X X 0 0 0 CHRISTIAN GAINES EXECUTIVE DIRECTOR 37.50 X 270818 0 22764 AMY HOLLRAH DIRECTOR OF FINANCE & ADMINISTRATION 37.50 X 142578 0 16352 ANIKA TENE DIRECTOR OF GRANTS, AWARDS & PROGRAMS 37.50 X 119002 0 15173 PAUL NGYUEN DIRECTOR OF TECHNOLOGY 37.50 X 152644 0 16855 DAVID HOLLAND DEPUTY DIRECTOR 37.50 X 144020 0 16424 CHRISTINA VILLA DIRECTOR OF BUSINESS 37.50 X 129834 0 15715 LEAH HORN DIRECTOR OF MARKETING 37.50 X 122142 0 15330 1081038 0 118613 7 0 1 0 0 2023164 17771164 19794328 EARNED INCOME 900099 1330707 1330707 INCOME FROM SUBSIDIARY 900099 850448 850448 REGIONAL ART SHOW 900099 148631 148631 STATE PARTICIP FEES 900099 140286 140286 2470072 805101 805101 OTHER REVENUE 900099 146244 146244 146244 23215745 2616316 805101 0 985925 985925 450122 450122 1199651 1034099 154755 10797 2671459 2302798 344618 24043 155735 134243 20090 1402 320768 276502 41379 2887 314279 270908 40542 2829 30575 23476 7099 23710 23710 928445 731091 197354 69751 66589 3162 12065 542 11523 422952 422952 41689 35936 5378 375 483790 450895 32895 565654 526811 38843 57535 44480 13055 25841 25841 SUBSCRIPTIONS & DUES 379331 199852 177382 2097 OTHER LARGE EXPENSES 134220 133767 450 3 OTHER TO CONSOLIDATE 81342 39552 41790 BAD DEBT 41890 41890 9396729 8172430 1179866 44433 1605284 17003289 68776 175000 134685 61510 91906 91062 1308432 692545 227210 615887 6661218 4864023 927635 1154767 9716714 23965538 707686 893374 72492 1564832 1935356 400000 2715534 2858206 X 6868040 20589545 133140 517787 7001180 21107332 9716714 23965538 13819016 338075 -50939 0 X X 0 0 1 0 X 13002984 3557857 3287851 5985502 19794328 45628522 13002984 3557857 3287851 5985502 19794328 45628522 16557128 29071394 22094 24484 181182 165898 805101 1198759 154711 146244 300955 47128236 0.61690 0.69860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 576636 625134 730617 1932387 2898581 23872 360923 155391 540186 144159 156284 182654 483097 724646 PART II-A, LINE A ZAPP SOFTWARE, LLC, 1536 WYNKOOP ST 522 DENVER, CO 80202-1559 EIN: 20-1750473, EXPENSES: $0 PART II-A, LINE 1B CREATIVE WEST ADVOCACY FUNDS ARE AVAILABLE TO EACH STATE PARTICIPATING IN THE WORK OF CREATIVE WEST. THE FUNDS ARE ALLOCATED TO ARTS ADVOCACY ORGANIZATIONS AND INDEPENDENT CONTRACTORS WHO PRESENT AND ARGUE THE CASE FOR STATE-LEVEL SUPPORT OF THE ARTS TO ADMINISTRATORS AND ELECTED OFFICIALS AT THE STATE LEVEL. 41434 27195 14239 1266998 665350 601648 615887 LOAN PAYABLE TO ZAPP 400000 400000 X 23553820 338075 338075 23215745 0 23215745 9396729 0 9396729 0 9396729 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2025 AND 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF SEPTEMBER 30, 2025, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2022 THROUGH 2025 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE STATE AND LOCAL JURISDICTION IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEES 1 WESTERN ARTS ALLIANCE 333 NW PARK AVE PORTLAND OR 97209 953497056 219956 0 SUBAWARDS COMMUNITY FOUNDATION OF NORTHERN NEVADA 50 WASHINGTON ST STE 300 RENO NV 89503 880370179 38461 0 SUBAWARDS WYOMING ARTS COUNCIL - WIMI PROGRAM 2301 CENTRAL AVE CHEYENNE WY 82002 830208667 30010 0 SUBAWARDS NEW MEXICO ARTS FOUNDATION PO BOX 28592 SANTA FE NM 87592 900538104 24348 0 SUBAWARDS BREAKING WAVE THEATRE COMPANY INC PO BOX 21963 BARRIGADA GU 96921 660904800 22000 0 SUBAWARDS GUAM COUNCIL ON THE ARTS AND HUMANITIES AGENCY 238 ARCHBISHOP FC FLORES STREET HAGATNA GU 96910 660478133 20000 0 SUBAWARDS NINA KEMPPEL 10401 STROGANOF DRIVE ANCHORAGE AK 99507 521887767 18000 0 SUBAWARDS MARYDANCESTUDIO 13123 N HOWARD LANE SPOKANE WA 99208 881648104 17327 0 SUBAWARDS PORTLAND INDIGENOUS MARKETPLACE 3439 NE SAND BLVD 815 PORTLAND OR 97232 844909601 17120 0 SUBAWARDS ARTES DE MEXICO EN UTAH 209 E 500 S SALT LAKE CITY UT 84111 273888787 17120 0 SUBAWARDS ALMA NM PO BOX 12885 ALBUQUERQUE NM 87195 474258780 17120 0 SUBAWARDS SANKOFA CULTURAL FOUNDATION OF ALASKA 2726 INGRA STREET ANCHORAGE AK 99508 832035989 17120 0 SUBAWARDS LOUISE CUTLER STUDIO 165 FAIRWAY LN FORT COLLINS CO 80525 853350120 17000 0 SUBAWARDS NORTHERN COLORADO INTERTRIBAL POW-WOW ASSOCIATION INC PO BOX 1938 FORT COLLINS CO 80522 841212427 17000 0 SUBAWARDS SOUNDING JOY MUSIC THERAPY INC 1314 SOUTH KING ST SUITE 963 HONOLULU HI 96814 820569936 17000 0 SUBAWARDS THE LAB LEARNING AND ACTION BUFFET 416 W GRIGGS LAS CRUCES NM 88005 821491924 17000 0 SUBAWARDS CAMPO SANTO 1448 MARKET STREET SAN FRANCISCO CA 94102 941593216 17000 0 SUBAWARDS TASVEER 363 MERCER ST SEATTLE WA 98109 200886886 17000 0 SUBAWARDS CENTER POLE PO BOX 71 GARRYOWEN MT 59031 208780215 17000 0 SUBAWARDS WATSONVILLE FILM FESTIVAL PO BOX 172 WATSONVILLE CA 95077 813138376 17000 0 SUBAWARDS EL DORADO INSTITUTE INC 56 S FRONTIER WAY NAMPA ID 83687 453062561 17000 0 SUBAWARDS AGENCY FOR BETTER LIVING ENDEAVORS INC PO BOX 1029 PAGO PAGO AS 96799 660655566 17000 0 SUBAWARDS MARGARITA DACEL DBA WORLD THEATER PRODUCTIONS PO BOX 7930 TAMUNING GU 969317930 586093073 17000 0 SUBAWARDS IAF INC 1325 S MARYLAND PKWY LAS VEGAS NV 89104 862451868 17000 0 SUBAWARDS OAXACA EN UTAH 210 LARKIN LN KAYSVILLE UT 84037 301301448 17000 0 SUBAWARDS INDIGENOUSWAYS PO BOX 4073 SANTA FE NM 87502 261656689 17000 0 SUBAWARDS REJOICE DIASPORA DANCE THEATRE 835 NE 127TH AVENUE PORTLAND OR 97230 842709421 17000 0 SUBAWARDS LATINA DANCE PROJECT 61509 DESERT AIR ROAD JOSHUA TREE CA 92252 850326156 17000 0 SUBAWARDS SARADA KALA NILAYAM LLC 2630 SW ANTHONY DRIVE BEAVERTON OR 97003 922614280 17000 0 SUBAWARDS LATINO ARTE AND CULTURE PO BOX 60557 RENO NV 89506 853814363 17000 0 SUBAWARDS TAIKO ARTS CENTER 4348 WAIALAE AVE 816 HONOLULU HI 96816 522382678 17000 0 SUBAWARDS LEFT OF CENTER ART GALLERY 2207 W GOWAN RD NORTH LAS VEGAS NV 89032 880355511 17000 0 SUBAWARDS THE BLACK GIRL BROWN GIRL COLLECTIVE INC 1709 EUCLID AVE PHOENIX AZ 85042 881631121 17000 0 SUBAWARDS 500 SAILS BOX 10001 PMB 326 SATONI DR TANAPAG SAIPAN MP 96950 660821204 17000 0 SUBAWARDS UTAH BLACK ARTISTS COLLECTIVE 702 S MAIN ST STE 147 SALT LAKE CITY UT 84101 852078930 17000 0 SUBAWARDS LOS DESCENDIENTES DEL PRESIDIO DE TUCSON 2721 W LEAWOOD DRIVE TUCSON AZ 85745 860643803 17000 0 SUBAWARDS LIGHTS CAMERA DISCOVER 325 E SOUTHERN AVE SUITE 115 TEMPE AZ 85282 465004833 17000 0 SUBAWARDS CHRISTINE COSTELLO 675 S SHERMAN STREET DENVER CO 80209 434579482 15363 0 SUBAWARDS IDAHO COMMISSION ON THE ARTS PO BOX 83720 BOISE ID 837200008 826000952 13870 0 SUBAWARDS KISHA VAUGHAN DBA DOPE GIRL MOVEMENT 2133 BONAIR DR SW SEATTLE WA 98116 990997423 11250 0 SUBAWARDS CARNATION FARMS 28901 NE CARNATION FARM RD CARNATION WA 98014 813414267 8160 0 SUBAWARDS AMERICAN SAMOA COMMUNITY COLLEGE PO BOX 2609 PAGO PAGO AS 96799 660516639 7716 0 SUBAWARDS CULTURAL ADVOCACY COALITION OF OREGON FOUNDATION PO BOX 9160 PORTLAND OR 972079160 931251695 6500 0 SUBAWARDS MYRNA LOY CENTER - HELENA PRESENTS 15 N EWING HELENA MT 59601 510185430 5486 0 SUBAWARDS WALLACE FOUNDATION GRANTS 41 555583 CREATIVE WEST ARTIST FUND GRANTS 40 257033 GRANT AWARDS & PROGRAMS GRANTS 80 205000 SAA INNOVATION GRANTS 49 166247 SAA SERVICES GRANTS 70 84176 PACIFIC JURISDICTIONS GRANTS 25 53444 HEWLETT FOUNDATION GRANTS 32 50353 GENERAL RESPONSIBILITY GRANTS 6 30000 ALUMNI PROFESSIONAL DEVELOPMENT GRANTS 1 20000 ALLIANCE PROJECTS GRANTS 24 9267 CARGILL WALKING TOGETHER GRANTS 3 5664 0 0 0 0 0 0 0 0 0 CHRISTIAN GAINES EXECUTIVE DIRECTOR 269318 0 1500 0 0 0 13541 0 9223 0 293582 0 0 0 PAUL NGYUEN DIRECTOR OF TECHNOLOGY 151644 0 1000 0 0 0 7632 0 9223 0 169499 0 0 0 DAVID HOLLAND DEPUTY DIRECTOR 142520 0 1500 0 0 0 7201 0 9223 0 160444 0 0 0 AMY HOLLRAH DIRECTOR OF FINANCE & ADMINISTRATION 140078 0 2500 0 0 0 7129 0 9223 0 158930 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE DIRECTORS OF THE 13 CREATIVE WEST AGENCIES VOTE TO SELECT 5 OF THEIR PEERS TO SERVE ON THE BOARD PER THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTORS OF THE 13 CREATIVE WEST AGENCIES VOTE TO SELECT 5 OF THEIR PEERS TO SERVE ON THE BOARD PER THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITORS CALL IN TO AN EXCOM MEETING TO REVIEW THE DRAFT 990. AFTER THE EXCOM APPROVES THE DOCUMENTS, THE FORMS ARE THEN SHARED WITH THE BOARD, FEEDBACK IS REQUESTED AND QUESTIONS ARE ANSWERED, THE BOARD VOTES TO APPROVE THE 990 AND IF APPROVED, THE FORMS ARE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE POLICY IS REVIEWED AND DISCUSSED WITH LEADERSHIP AND THE TRUSTEES YEARLY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. ALL DISBURSEMENTS OF THE ORGANIZATION ARE REVIEWED BY THE DIRECTOR OF FINANCE & ADMINISTRATION TO ENSURE THAT PAYMENTS MADE ARE IN COMPLIANCE WITH ALL ORGANIZATIONAL POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE HR MANAGER RUNS BENCHMARKING FOR ALL POSITIONS YEARLY AND ADJUSTMENTS ARE MADE IF THE STAFF RATE IS OUTSIDE OF 10% OF THE AVERAGE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ZAPP SOFTWARE LLC 1536 WYNKOOP ST STE 522 DENVER CO 80202 201750473 ONLINE ART FAIR MANAGEMENT CO 0 1 0.83000 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ZAPP SOFTWARE LLC N 31800 FMV ZAPP SOFTWARE LLC O 731321 FMV ZAPP SOFTWARE LLC P 87323 FMV ZAPP SOFTWARE LLC E 400000