2024-02-29T16:21:37-05:00 2023-08-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-09-01 846042159 ALLIANCE FRANCAISE DE DENVER ALLI 7205689976 7701 E FIRST PLACE UNIT A DENVER CO 80230 REBECCA BOYD EXECUTIVE DIRECTOR 7205689976 2024-02-29 true REBECCA BOYD 999009999 false DIANE GRANGER P01388919 3038308109 2024-02-29 2022 2023-04-26 12:10:37Z REBECCA BOYD 7701 E FIRST PLACE UNIT A DENVER CO 80230 592511 false X WWW.AFDENVER.ORG X CO TO PROMOTE FRENCH LANGUAGE AND CULTURE IN COLORADO 8 8 35 0 186769 245147 394952 312362 107 7600 10451 6716 592279 571825 0 0 332869 317679 0 18945 149858 198021 482727 515700 109552 56125 1319904 1400555 34204 122054 1285700 1278501 TO PROMOTE FRENCH LANGUAGE AND CULTURE IN COLORADO false false 282872 312362 WE PROVIDE FRENCH LANGUAGE CLASSES TO ADULTS AND CHILDREN FOR FOUR SESSIONS THROUGHOUT THE YEAR, WITH DAY-TIME, AFTERNOON, EVENING OR WEEKEND CLASSES. ALL CLASSES ARE TAUGHT BY NATIVE OR FLUENT FRENCH SPEAKERS. OUR CATALOGUE INCLUDES A FOUNDATION COURSE, ONE-WEEK INTENSIVES, WORKSHOPS, CONVERSATION COURSES, AND ACCELERATED LEARNING PROGRAMS. WE ALSO OFFER PRIVATE TUTORING TO GROUPS OR INDIVIDUALS. OUR CLASSES FOLLOW THE COMMON EUROPEAN FRAMEWORK OF REFERENCE FOR LANGUAGE (CEFRL). 63225 THE ALLIANCE FRANCAISE DE DENVER OFFERS CONTINUED LEARNING BOTH IN AND OUT OF THE CLASSROOM THROUGH A VARIETY OF CULTURAL AND SOCIAL EVENTS TO MORE THAN 1,400 MEMBERS AS WELL AS TO THE GENERAL PUBLIC. ALLIANCE FRANCAISE DE DENVER'S EVENTS INCLUDE: LECTURES, ART EXHIBITS, FILM SHOWCASES, WINE TASTINGS, TRADITIONAL CELEBRATIONS, COOKING CLASSES, BOOK CLUBS, AND REFUGEE PROGRAMMING. WE HAVE EVENTS FOR EVERY PERSON AND EVERY INTEREST, AND WE ARE ALWAYS COMING UP WITH NEW IDEAS TO ENGAGE THE COMMUNITY. 4914 OUR FRENCH LIBRARY CONSISTS OF OVER 5,500 BOOKS, MOVIES, CDS AND BOARD GAMES THAT ARE FREE TO USE BY OUR MEMBERS. ADDITIONALLY, WE OFFER OUR MEMBERS A FREE ONLINE SUBSCRIPTION TO CULTURETHEQUE, A MULTIMEDIA LIBRARY THAT CAN BE ACCESSED FROM HOME. THIS IS A GREAT RESOURCE TO READ NEWS, TO VIEW CONCERTS AND SHOWS, LISTEN TO LECTURES, READ E-BOOKS AND COMICS, AND ENHANCE ONE'S LANGUAGE SKILLS. WE HIGHLY ENCOURAGE OUR MEMBERS TO USE OUR LIBRARY AND CULTURETHEQUE TO AID THEM IN THEIR INTERESTS AND LEARNING. 351011 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 3 0 true 35 true false false false false false true true false false false false false false X 8 8 false false false false true true false true true false false false true true true false true true false false X MAGALI ECHENNE-BRIEVA 7205689976 7701 E FIRST PLACE UNIT A DENVER CO 80230 REBECCA BOYD EXECUTIVE DI 40.00 X 3312 0 444 CHRISTOPHE POULET PRESIDENT 3.00 X X 0 0 0 LINETTE HAYAT VICE PRESIDE 3.00 X X 0 0 0 CHRISTIAN ROCHE VICE PRESIDE 3.00 X X 0 0 0 FRITZ BART SECRETARY 3.00 X X 0 0 0 HANK WINDMOELLER TREASURER 3.00 X X 0 0 0 EMMA GLASS BOARD MEMBER 3.00 X 0 0 0 DANIELLE BADLER BOARD MEMBER 3.00 X 0 0 0 CATHERINE BEDARD BOARD MEMBER 3.00 X 0 0 0 REYNALD BODEUX BOARD MEMBER 3.00 X 0 0 0 3312 444 false false false 28525 210049 6573 245147 TUITION AND FEES 611600 301920 301920 CULTURAL EVENTS 900099 10442 10442 312362 7600 7600 23341 20686 2655 2655 MISCELLANEOUS REVENUE 900099 4061 4061 4061 571825 319078 7600 57553 43073 12529 1951 233446 174711 50821 7914 2507 1876 546 85 24173 18090 5263 820 25021 25021 22747 2056 20691 1373 1373 30541 14373 15211 957 25824 20659 3874 1291 48702 38506 5780 4416 1146 516 504 126 637 509 96 32 3319 2489 664 166 7150 5362 1430 358 SUBSCRIPTIONS AND DUES 9660 7245 1932 483 CULTURAL EVENTS 8257 8257 ALL OTHER 7436 5708 1382 346 STAFF TRAINING 2812 2812 3396 3396 515700 351011 145744 18945 182843 216731 666747 515413 156402 5369 4480 2844 12725 835545 373847 462101 461698 33106 1319904 1400555 29481 29259 4723 59409 33386 34204 122054 X 1279250 1273867 6450 4634 1285700 1278501 1319904 1400555 X 56125 -63324 X false true X true false X 179238 103705 118582 186769 245147 833441 540612 430344 463472 424147 339764 2198339 719850 534049 582054 610916 584911 3031780 3031780 12475 15281 6109 107 7600 41572 12475 15281 6109 107 7600 41572 732325 549330 588163 611023 592511 3073352 0.98650 0.98880 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110099 110099 668105 318806 349299 57341 55041 2300 461698 FINANCE LEASE OBLIGATION 21630 OPERATING LEASE OBLIGATION 11756 33386 622764 30253 20686 50939 571825 571825 566639 30253 20686 50939 515700 515700 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 20,686 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 20,686 CONTINENTAL BOOK COMPANY BOARD MEMBER 16065 BOOK PURCHASES false SCHEDULE L, PART V THE ORGANIZATION PURCHASES BOOKS FOR SALE TO STUDENTS FROM CONTINENTAL BOOK COMPANY, INC. WHICH IS A COMPANY OWNED BY A BOARD MEMBER. DURING THE YEAR, THE ORGANIZATION PAID OF TOTAL OF 16,065 TO CONTINENTAL BOOK COMPANY, INC. FOR THE BOOK PURCHASES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS DUES-PAYING MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A DUES PAYING MEMBERS HAVE THE RIGHT TO VOTE IN ELECTIONS FOR THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS EDUCATES NEW MEMBERS ABOUT THE CONFLICT OF INTEREST POLICY, AND REVIEWS POTENTIAL CONFLICTS WITH CONTINUING BOARD MEMBERS NO LESS THAN ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY REVIEWING THE 2021 NONPROFIT COMPENSATION REPORT FROM THE COLORADO NONPROFIT ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BUILDING WRITE-OFF -63,324 IN JUNE 2021, THE ORGANIZATION'S CULTURAL AND LANGUAGE CENTER (THE CENTER) SUSTAINED A PARTIAL WALL COLLAPSE WHICH RESULTED IN THE CLOSURE OF THE FACILITY. THE ORGANIZATION FILED A CLAIM UNDER ITS INSURANCE POLICY FOR DAMAGES AND SUBSEQUENTLY RECEIVED A COVERAGE DENIAL LETTER IN DECEMBER 2021. THE ORGANIZATION HAS SINCE FILED SUIT FOR COVERAGE UNDER ITS POLICY PLUS STATUTORY DAMAGES AND COURT AND ATTORNEY FEES. THE COURT CASE IS CURRENTLY ANTICIPATED TO OCCUR DURING THE SPRING OF 2024. AN ALLOCATED PORTION OF THE BUILDING'S INITIAL CAPITALIZED COST AND LATER CAPITAL IMPROVEMENTS TO THE DAMAGED PORTION OF THE BUILDING, NET OF ACCUMULATED DEPRECIATION, WERE WRITTEN OFF IN 2021. THE PORTION OF THE BUILDING'S INITIAL CAPITALIZED COST AND CAPITAL IMPROVEMENTS, NET OF ACCUMULATED DEPRECIATION, WRITTEN OFF REFLECTED A REASONABLE ESTIMATE OF THE PORTION OF THE BUILDING DAMAGED DUE TO THE WALL COLLAPSE. AS FURTHER ENGINEERING AND RECONSTRUCTION PLANS ARE DEVELOPED, THE ORGANIZATION MAY FIND THE PORTION OF THE BUILDING WRITTEN-OFF WAS UNDER OR OVERESTIMATED BY AN AMOUNT THAT IS MATERIAL TO FUTURE FINANCIAL STATEMENTS.