2025-10-01T13:28:42-05:00 2024-12-31 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-01-01 471180598 IMPACT CHARITABLE IMPA 7203176002 1536 WYNKOOP STREET 223 DENVER CO 80202 RICH HOOPS EXECUTIVE DIRECTOR 7203176002 2025-09-29 1 0 MEGAN R RYAN P00737884 4254544919 2025-09-29 2024 2025-03-06 01:10:19Z RICH HOOPS 1536 WYNKOOP STREET 223 DENVER CO 80202 37288069 0 X WWW.IMPACTCHARITABLE.ORG X 2014 CO IMPACT CHARITABLE UNITES CATALYTIC PHILANTHROPISTS WITH COMMUNITY PARTNERS, FINANCIAL INSTITUTIONS, FOUNDATIONS, SOCIAL ENTERPRISES, AND GOVERNMENTAL BODIES. AS AN IMPACT CAPITAL CATALYST, IMPACT CHARITABLE UNLOCKS AND ACCELERATES CAPITAL THAT SPARKS POSITIVE CHANGE. WE MOVE MORE MONEY, IN MORE WAYS, TO MORE PEOPLE AND PLACES. 7 7 17 8 0 0 13390752 20753083 3369156 2291576 590411 1417220 167 16692 17350486 24478571 8082526 9730237 0 0 1137103 1186350 0 0 178040 4529034 5401576 13748663 16318163 3601823 8160408 26494001 40740314 15723344 22799403 10770657 17940911 X IMPACT CHARITABLE UNITES CATALYTIC PHILANTHROPISTS WITH COMMUNITY PARTNERS, FINANCIAL INSTITUTIONS, FOUNDATIONS, SOCIAL ENTERPRISES, AND GOVERNMENTAL BODIES. AS AN IMPACT CAPITAL CATALYST, IMPACT CHARITABLE UNLOCKS AND ACCELERATES CAPITAL THAT SPARKS POSITIVE CHANGE. WE MOVE MORE MONEY, IN MORE WAYS, TO MORE PEOPLE AND PLACES. 0 0 3308256 2153883 494688 ECONOMIC MOBILITY - IMPACT CHARITABLE COLLABORATES WITH CATALYTIC FUNDERS, COMMUNITY LEADERS, LOCAL GOVERNMENTS, AND OTHER CHANGEMAKERS TO DESIGN AND IMPLEMENT DIRECT CASH ASSISTANCE AND ECONOMIC MOBILITY PROGRAMS. THESE SERVICES INCLUDE PROGRAM DESIGN, PROGRAM MANAGEMENT & IMPLEMENTATION, AND PAYMENT FACILITATION, ALL AIMED AT SUPPORTING ECONOMIC STABILITY, RESILIENCY, AND WEALTH-CREATION. OUR APPROACH INVOLVES INTERVENING AT KEY MOMENTS TO PREVENT FAMILIES FROM FALLING DEEPER INTO POVERTY THROUGH PROGRAMS LIKE EMERGENCY RENTAL ASSISTANCE OR JOB LOSS PAYMENTS, PROVIDING UNRESTRICTED, UNCONDITIONAL EMERGENCY CASH ASSISTANCE AND BASIC INCOME, AND BUILDING LONG-TERM WEALTH THROUGH INNOVATIVE VEHICLES DESIGNED TO BREAK INTERGENERATIONAL CYCLES OF POVERTY. ECONOMIC MOBILITY PROGRAMS ARE PARTICULARLY FOCUSED ON PROVIDING ESSENTIAL CAPITAL TO COMMUNITIES THAT HAVE BEEN UNDERRESOURCED. IN 2024 ALONE, WE DISTRIBUTED $2,153,883 THROUGH THESE IMPACTFUL PROGRAMS. 11344730 7517022 220418 CAPITAL ACTIVATION - AT IMPACT CHARITABLE, WE MOVE MORE MONEY, IN MORE WAYS, TO MORE PEOPLE AND PLACES BY FOCUSING ON IMPACT-FIRST INVESTING. OUR PRIMARY OBJECTIVE IS TO DRIVE MEANINGFUL IMPACT, BALANCING FINANCIAL RETURN AND RISK IN SERVICE OF THIS MISSION. WHILE WE ANTICIPATE FINANCIAL RETURNS FROM OUR FUNDS, OUR TRUE MEASURE OF SUCCESS LIES IN THE IMPACT AND OUTCOMES OF THESE INVESTMENTS.IMPACT CHARITABLE WORKS THROUGH INTEGRATED CAPITAL, PROVIDING BOTH GRANTS AND INVESTMENTS, TO CATALYZE POSITIVE CHANGE. WE COLLABORATE WITH INVESTORS WHO UNDERSTAND THAT TRADITIONAL APPROACHES ALONE ARE INSUFFICIENT TO ACHIEVE THE JUST AND EQUITABLE OUTCOMES WE SEEK. OUR TEAM, WITH DEEP EXPERTISE IN BOTH PHILANTHROPY AND FINANCE, WORKS TO MOVE MONEY DIRECTLY INTO IMPACTFUL ORGANIZATIONS, MAKING LASTING CHANGE POSSIBLE.OUR APPROACH ENSURES THAT A SIGNIFICANT PORTION OF THE FUNDS UNDER OUR MANAGEMENT IS ACTIVELY WORKING IN COMMUNITIES, DRIVING POSITIVE SOCIAL CHANGE. THROUGHOUT THE YEAR, IMPACT CHARITABLE FACILITATED THE MOVEMENT OF SIGNIFICANT CAPITAL THROUGH A VARIETY OF IMPACTFUL PROGRAMS AND SERVICES INCLUDING DIRECT INVESTMENTS, PROGRAM-RELATED INVESTMENTS, PHILANTHROPIC INVESTMENT FUNDS, AND DONOR-ADVISED FUNDS. THROUGH THESE SERVICES, IMPACT CHARITABLE FACILITATED THE MOVEMENT OF $7,340,176 OF INVESTMENTS AND 7,517,022 OF GRANT FUNDS IN 2024. OUR KEY AREAS OF FOCUS INCLUDE SUPPORTING ECONOMIC MOBILITY, FINANCIAL INCLUSION, OWNERSHIP ECONOMY, AND AFFORDABLE HOUSING AMONG OTHER IMPACT THEMES. BY LEVERAGING CATALYTIC CAPITAL, WE ARE ABLE TO FACILITATE ACCESS TO OPPORTUNITIES FOR HISTORICALLY MARGINALIZED COMMUNITIES AND HELP CLOSE THE CAPITAL GAPS THAT PERSIST IN TRADITIONAL FINANCIAL SYSTEMS. 871873 59332 1576470 CATALYTIC CAPITAL PARTNERS - CATALYTIC CAPITAL PARTNERS LLC, A WHOLLY-OWNED SUBSIDIARY OF IMPACT CHARITABLE, WAS ESTABLISHED TO CREATE SIGNIFICANT EFFICIENCIES FOR IMPACT FUNDS AND PROJECTS THAT ARE INCREASINGLY ATTRACTING A COMBINATION OF PRIVATE, PHILANTHROPIC, GOVERNMENT, AND GRANT CAPITAL. THIS PROGRAM LEVERAGES PARTNERS WITH DEEP EXPERIENCE IN FUND MANAGEMENT, ADMINISTRATION, AND INVESTMENT ADVISORY SERVICES WHILE ENGAGING IMPACT CHARITABLE'S EXPERIENCE AND EXPERTISE IN PHILANTHROPIC, IMPACT-FIRST INVESTMENTS, INTEGRATED CAPITAL FUNDS, AND FLEXIBLE GRANTMAKING CAPABILITIES. IMPACT CHARITABLE WORKS WITH PARTNERS WHO SHARE OUR HISTORY OF BRINGING NEW TOOLS AND INNOVATIONS TO THE IMPACT INVESTING ECOSYSTEM, AND THESE NEW PARTNERSHIPS ARE CONSTRUCTED TO CONNECT MORE CAPITAL WITH THE COMMUNITY IN FUNDING THAT IS STRUCTURED TO CREATE THE MOST IMPACT.CATALYTIC CAPITAL PARTNERS LLC IS DEDICATED TO BREAKING DOWN TRADITIONAL BARRIERS TO CAPITAL ACCESS, ENSURING THAT FUNDS ARE NOT JUST MANAGED BUT ACTIVELY WORKING IN COMMUNITIES TO DRIVE SYSTEMIC CHANGE. WITH A FOCUS ON INNOVATIVE, IMPACT-FIRST INVESTING, WE CONTINUE TO MOVE MONEY DIFFERENTLY, ENSURING THAT CAPITAL FLOWS WHERE IT'S NEEDED MOST. 15524859 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 35 0 17 1 0 0 0 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 0 0 0 CO X RICH HOOPS 7203176002 1536 WYNKOOP STREET 223 DENVER CO 80202 CINDY WILLARD SENIOR DIR. OF CAPITAL ACTIVATION 40.00 0.00 X 140927 0 12233 JOURDAN MCGINN SENIOR DIR. OF ECONOMIC MOBILITY 40.00 0.00 X 138791 0 4280 HANNAH DEALTO CONTROLLER 40.00 0.00 X 122860 0 4121 JAMES MCCLAIR DIRECTOR OF OPERATIONS 40.00 0.00 X 101368 0 4310 RICH HOOPS EXECUTIVE DIRECTOR 32.00 0.00 X 63148 0 10281 SONDRA GREENE TREASURER 1.00 0.00 X X 2906 0 0 EDWARD BRISCOE PRESIDENT 1.00 0.00 X X 0 0 0 SUSAN GRAF SECRETARY 1.00 0.00 X X 0 0 0 RYAN HOWELL SECRETARY/DIRECTOR 1.00 0.00 X X 0 0 0 HAROUN COWANS DIRECTOR 1.00 0.00 X 0 0 0 KRYSTA COPELAND DIRECTOR 1.00 0.00 X 0 0 0 MARK NEWHOUSE DIRECTOR 1.00 0.00 X 0 0 0 RANDY KAHN DIRECTOR 1.00 0.00 X 0 0 0 570000 0 35225 4 0 1 0 MISSION DRIVEN FINANCE LLC 2247 SAN DIEGO AVE STE 135 SAN DIEGO CA 92110 PROGRAM MANAGEMENT 232488 AIDKIT INC 2000 S COLORADO BLVD BLDG 1-2000 DENVER CO 80222 CASH ASSISTANCE PROGRAM APPLICATION 122349 2 1843950 18909133 589585 20753083 CARE ACCESS 541900 1595110 1595110 BENEFIT PGM OUTREACH 541900 219285 219285 PROJECT MGMT 541900 180000 180000 PROJECT DESIGN 541900 162227 162227 GI PILOT PROJECT 541900 64255 64255 70699 70699 2291576 1372506 1372506 12854212 12809498 44714 44714 44714 NOTE ORIGINATION FEE 900099 12844 12844 FUNDING FOR LEGAL FEES 900099 3583 3583 265 265 16692 24478571 2291576 0 1433912 7576354 7576354 2153883 2153883 76335 14700 38522 23113 902210 520276 306374 75560 23549 12826 8662 2061 95275 56175 31499 7601 88981 48974 31223 8784 126793 101434 19791 5568 94766 56705 29704 8357 421361 418650 2711 713986 658636 55350 38978 38978 12393 2519 9874 91277 76558 12481 2238 16310 8977 5723 1610 26075 6263 19812 13951 13951 764977 764977 45065 26073 14822 4170 LOSS ON LEGAL SETTL. 2262030 2262030 LOAN LOSS RESERVE 694832 694832 RENT SUBSIDY EXPENSE 62694 62694 DUES AND SUBSCRIPTIONS 9611 300 9311 6477 1023 5454 16318163 15524859 615264 178040 1249229 2083675 10271838 16682286 0 2256691 200382 53276 34167 23239 1189297 1123158 13293771 18452039 255317 65950 26494001 40740314 33411 1305390 0 464231 7183199 4847627 7050000 0 1456734 16182155 15723344 22799403 X 7055304 13396961 3715353 4543950 10770657 17940911 26494001 40740314 X 8160408 -841694 -148460 X 0 1 X 1 1 1 X 14996561 21095554 17820534 13390752 20753083 88056484 14996561 21095554 17820534 13390752 20753083 88056484 3317078 84739406 21185 50943 25111 500079 1372506 1969824 2823 17520 167 16692 37202 90063510 5808092 0.94090 0.93300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 2,823. 2021 AMOUNT: $ 17,520. 2023 AMOUNT: $ 167. 2024 AMOUNT: $ 265. NOTE ORIGINATION FEES - 2024 AMOUNT: $ 12,844. FUNDING FOR LEGAL FEES - 2024 AMOUNT: $ 3,583. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63 4224450 933934 6030726 1 1 0 NOTES RECEIVABLE 15124862 F SIMPLE AGREEMENTS FOR FUTURE EQUITY (SAFE) 959680 F DEARFIELD FUND FOR BLACK WEALTH PB LLC 1680385 F PHARMAJET SERIES 29999 C RAVEN INDIGENOUS OUTCOMES FUND LP 157113 F SAN DIEGO MIDDLEMARCH FUND III , LLC 250000 F MDF AP HOLDINGS, LLC 250000 F 18452039 24324289 -841694 687412 -154282 24478571 0 24478571 17154035 835240 835240 16318795 -632 -632 16318163 PART XI, LINE 2D - OTHER ADJUSTMENTS: CLOSING FEES 632. IMPUTED INTEREST 686,780. PART XII, LINE 2D - OTHER ADJUSTMENTS: IMPUTED INTEREST 835,240. PART XII, LINE 4B - OTHER ADJUSTMENTS: CLOSING FEES -632. NORTH AMERICA 0 0 INVESTMENTS 157113 0 0 0 0 0 0 157113 0 157113 0 0 0 0 1 0 PART I, LINE 2: IC USES AN ACCRUAL BASIS OF ACCOUNTING, BUT THERE WERE NOT "EXPENDITURES" FOR 2024 AS THE ONLY ACTIVITY OUTSIDE THE US WAS AN EQUITY INVESTMENT. 1 ABI AME 251 LITTLE FALLS DRIVE WILMINGTON DE 19808 991252641 OTHER 35625 0 UNDERRESOURCED ENTREPRENEUR SUPPORT ADAMS PURPOSE 4628 ANDES WAY DENVER CO 80249 843747706 501(C)3 7500 0 GENERAL OPERATING EXPENSES AFFILIATED TRIBES OF NORTHWEST INDIANS ECONOMIC DEVELOPMENT CORPORATION PO BOX 66592 PORTLAND OR 972906592 911923482 501(C)3 50000 0 GENERAL OPERATING EXPENSES AIDKIT LLC 2000 S COLORADO BLVD BLDG 1 DENVER CO 80222 853095114 OTHER 29000 0 CAPACITY BUILDING AMOOFY 7965 EAST PRAIRIE MEADOW DR DENVER CO 80238 922900920 OTHER 23375 0 CAPACITY BUILDING ANISHINAABE AGRICULTURE INSTITUTE 46042 MINNESOTA HIGHWAY 34 OSAGE MN 56570 823639038 501(C)3 25000 0 GENERAL OPERATING EXPENSES ARCA FOUNDATION 1308 19TH STREET NW 4TH FLOOR WASHINGTON DC 20036 132751798 501(C)3 105000 0 GENERAL OPERATING EXPENSES BANUSKIN 62 W 85TH ST NEW YORK NY 10024 934893202 OTHER 35625 0 UNDERRESOURCED ENTREPRENEUR SUPPORT BEAUTIFUL FEET WELLNESS 1347 E 81ST PL DENVER CO 80229 845147190 501(C)3 7500 0 GENERAL OPERATING EXPENSES BENET HILL MONASTERY 3190 BENET LANE COLORADO SPRINGS CO 80921 840523354 501(C)3 7700 0 GENERAL OPERATING EXPENSES BLACK ECONOMIC COUNCIL OF MASSACHUSETTS 2300 WASHINGTON STREET ROXBURY MA 02119 810687250 501(C)3 108000 0 GENERAL OPERATING EXPENSES CHEF INC 2190 S PLATTE RIVER DR DENVER CO 80223 873209542 501(C)3 5500 0 GENERAL OPERATING EXPENSES CAL-WOOD EDUCATION CENTER PO BOX 347 JAMESTOWN CO 80455 202472544 501(C)3 10000 0 GENERAL OPERATING EXPENSES CARE ACCESS NV I LLC 2247 SAN DIEGO AVENUE SUITE 135 SAN DIEGO CA 92110 923845252 OTHER 0 59332 FMV LOAN FORGIVENESS LOAN FORGIVENESS TO FINANCE RENOVATIONS OF CHILDCARE FACILITIES CHINOOK FUND 1031 33RD STREET SUITE 237 DENVER CO 80205 841076325 501(C)3 10000 0 GENERAL OPERATING EXPENSES CINDY CASTRO NEW YORK LLC 252 WEST 38TH STREET SUITE 303 NEW YORK NY 10018 882145810 OTHER 25000 0 SUPPORTING SUSTAINABLE AND ETHICAL CLOTHING PRODUCTION CLIMATE JUSTICE FUND LLC 1721 BROADWAY SUITE 201 OAKLAND CA 94612 931925907 OTHER 237500 0 SUPPORTING CLIMATE JUSTICE PROJECTS COLORADO NONPROFIT DEVELOPMENT CENTER PO BOX 18770 DENVER CO 80218 841493585 501(C)3 10305 0 GENERAL OPERATING EXPENSES CONGREGATION T'CHIYAH 22331 WOODWARD AVE FERNDALE MI 48220 382153881 501(C)3 7500 0 GENERAL OPERATING EXPENSES DEARFIELD CAPITAL MANAGEMENT 1705 17TH ST SUITE 200 DENVER CO 80202 883029768 OTHER 300000 0 WRAPAROUND SERVICES FOR HOMEOWNERS DETROIT JUSTICE CENTER 1420 WASHINGTON BLVD STE 301 DETROIT MI 48226 822295339 501(C)3 6000 0 GENERAL OPERATING EXPENSES DIEDIE TEXTILE FARM 306 NEWSOM ST DURHAM NC 27704 861349040 OTHER 15000 0 EQUITABLE AND REGENERATIVE DOMESTIC FIBER AND TEXTILE INDUSTRY HARLEM PERFUME CO 2235 8TH AVENUE 3F NEW YORK NY 10027 881390935 OTHER 35625 0 UNDERRESOURCED ENTREPRENEUR SUPPORT INDE WILD 70 WEST MADISON STREET SUITE 5750 CHICAGO IL 60602 372001505 OTHER 35625 0 UNDERRESOURCED ENTREPRENEUR SUPPORT INSPIRE ACCESS INC 9001 DURHAM DR POTOMAC MD 20854 883094715 501(C)3 27500 0 GENERAL OPERATING EXPENSES KATINI SKIN 5110 MAIN STREET BUFFALO NY 14221 922437639 OTHER 35625 0 UNDERRESOURCED ENTREPRENEUR SUPPORT KESIENA STUDIO 19 S OXFORD ST APT 6 BROOKLYN NY 11217 530496432 OTHER 15000 0 UNDERRESOURCED ENTREPRENEUR SUPPORT MAED BEAUTY 10573 W PICO BLVD 208 LOS ANGELES CA 90064 992830036 OTHER 35625 0 UNDERRESOURCED ENTREPRENEUR SUPPORT MAHDIYYAH 1501 PARKSIDE AVENUE APT 6P EWING NJ 08638 822549591 OTHER 15000 0 UNDERRESOURCED ENTREPRENEUR SUPPORT MARICOPA COUNTY HISTORICAL SOCIETY 21 N FRONTIER ST WICKENBURG AZ 85390 860204201 501(C)3 7500 0 GENERAL OPERATING EXPENSES MISSION DRIVEN FINANCE 2245 SAN DIEGO AVE STE 121 SAN DIEGO CA 92110 812172085 OTHER 2970750 0 SUPPORT COORDINATION OF NATIVE PARTNERS TO MOBILIZE CAPITAL FOR TRIBAL ECONOMIC 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ENTREPRENEUR SUPPORT SOFT ROWS 225 N ANAHEIM BLVD UNIT 345 ANAHEIM CA 92805 382118957 OTHER 35625 0 EQUITABLE AND REGENERATIVE DOMESTIC FIBER AND TEXTILE INDUSTRY SOUL 2 SOUL SISTERS PO BOX 7632 DENVER CO 80205 811006094 501(C)3 6000 0 GENERAL OPERATING EXPENSES ST MICHAEL'S EPISCOPAL CHURCH 7400 TUDOR ROAD COLORADO SPRINGS CO 80919 840563624 OTHER 5900 0 GENERAL OPERATING EXPENSES TD FOR BREAST CANCER 189 N 7TH STREET CARBONDALE CO 81623 934388207 501(C)3 13494 0 GENERAL OPERATING EXPENSES TGC IMPACT 8270 GREENSBORO DR SUITE 950 MCLEAN VA 22102 993620625 OTHER 1596689 0 EQUITABLE CAPITAL DISTRIBUTION THE VILLAGE INSTITUTE 1440 ELMIRA ST AURORA CO 80010 863160394 501(C)3 13000 0 GENERAL OPERATING EXPENSES WEAVE SOCIAL FINANCE LLC 1536 WYNKOOP ST SUITE 529 DENVER CO 80202 455519640 OTHER 18700 0 AFFORDABLE HOUSING YELLOWSTONE FOREVER PO BOX 1857 BOZEMAN MT 59771 475427975 501(C)3 100000 0 GENERAL OPERATING EXPENSES 22 25 CASH ASSISTANCE FOR EXCLUDED COMMUNITIES IMPACTED BY COVID-19 1164 1625987 ONE-TIME CASH GRANTS TO FIRST GENERATION GRADUATING SENIORS 81 81000 BASIC INCOME & OTHER CASH SUPPORTS TO INDIVIDUALS EXPERIENCING HOMELESSNESS 85 2846 CASH ASSISTANCE FOR LOW-INCOME CHILDCARE PROVIDERS 115 254050 CASH ASSISTANCE FOR LOW-INCOME PREGNANT INDIVIDUALS AND NEW MOMS 20 190000 PART I, LINE 2: IMPACT CHARITABLE DONOR-ADVISED FUNDS GENERALLY MAKE GRANTS ONLY TO CHARITIES THAT ARE RECOGNIZED AS SECTION 501(C)(3) PUBLIC CHARITIES. THE ORGANIZATION VERIFIES THE PUBLIC CHARITY STATUS OF THE DONEE PRIOR TO ISSUING THE GRANT. FOR GRANTS TO OTHER ORGANIZATIONS (NON TAX-EXEMPT ORGANIZATIONS), IMPACT CHARITABLE REQUIRES REGULAR, PERIODIC REPORTING IN WRITING, AND SUCH REPORTING MUST INCLUDE DETAILED EXPENSES AS WELL AS UPDATES ON PROGRESS TOWARD PURPOSES OF GRANT. FOR DIRECT CASH ASSISTANCE GRANTS UNDER IMPACT CHARITABLE'S ECONOMIC MOBILITY PROGRAMS, IMPACT CHARITABLE PARTNERS WITH COMMUNITY BASED ORGANIZATIONS AND SCREENING CONTRACTORS TO ENSURE APPLICANTS MEET ELIGIBILITY REQUIREMENTS. X 0 0 0 0 0 0 0 0 0 CINDY WILLARD SENIOR DIR. OF CAPITAL ACTIVATION 140927 0 0 0 0 0 3915 0 8318 0 153160 0 0 0 X 12 589585 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS SEPARATE GIFTS. FORM 990, PART I, LINE 6 UNCOMPENSATED BOARD MEMBERS VOLUNTEER ON AVERAGE FIVE HOURS PER MONTH. BOARD MEMBERS PROVIDE BASIC GOVERNANCE THROUGH BOARD AND COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND IS EVALUATED AT THE BOARD LEVEL. ANY PERSON WITH A CONFLICT IS GENERALLY PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 IMPACT CHARITABLE'S EXECUTIVE DIRECTOR HAS AGREED TO TAKE BELOW MARKET COMPENSATION FOR A PERIOD OF TIME TO SUPPORT THE GROWTH OF THE NONPROFIT AND INCREASE FUNDS AVAILABLE FOR COMPENSATION OF OTHER STAFF. BASED ON THIS, USE OF MARKET COMPARABILITY DATA IS NOT NECESSARY AT THIS TIME. IMPACT CHARITABLE COMPENSATION IS BASED BOTH ON REVIEW OF MARKET RATES FOR POSITIONS IN SIMILAR INDUSTRIES WITH SIMILAR COMPLEXITY. THE ORGANIZATION BALANCES THE NEED TO BE BOTH EXTERNALLY "MARKET" COMPETITIVE AND INTERNALLY EQUITABLE AMONG JOBS HAVING SIMILAR SCOPE OF RESPONSIBILITIES, KNOWLEDGE, EXPERIENCE AND ORGANIZATIONAL IMPACT. PAY PATES FOR ALL STAFF ARE APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: IMPUTED INTEREST -148,460. CATALYTIC CAPITAL PARTNERS LLC 1536 WYNKOOP STREET SUITE 223 DENVER CO 80202 INVESTMENT FUND CO 0 0 IMPACT CHARITABLE CARE PRI SPV I LLC 1536 WYNKOOP STREET SUITE 223 DENVER CO 80202 INVESTMENT FUND CO 30000 797280 CATALYTIC CAPITAL PARTNERS LLC MDF CARE ACCESS SERVICES LLC 1536 WYNKOOP STREET SUITE 223 DENVER CO 80202 INVESTMENT FUND DE 1943857 7565574 CATALYTIC CAPITAL PARTNERS LLC INTEGRATED CAPITAL FIBERS FUND 1536 WYNKOOP STREET SUITE 223 DENVER CO 80202 INVESTMENT FUND CO 0 0 CATALYTIC CAPITAL PARTNERS LLC INITIATIVE FOR INCLUSIVE ENTREPRENEURSHIP LLC 1536 WYNKOOP STREET SUITE 223 DENVER CO 80202 INVESTMENT FUND CO 99170 2024144 CATALYTIC CAPITAL PARTNERS LLC CATALYZE GP RUNWAY FUND LLC 1536 WYNKOOP STREET SUITE 223 DENVER CO 80202 INVESTMENT FUND CO 0 0 CATALYTIC CAPITAL PARTNERS LLC MDF ADVANCE CALIFORNIA FUND LLC 1536 WYNKOOP STREET SUITE 223 DENVER CO 80202 INVESTMENT FUND CO 43607 3002981 CATALYTIC CAPITAL PARTNERS LLC