2025-03-13T15:53:05-04:00 2024-08-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2023-09-01 846042159 ALLIANCE FRANCAISE DE DENVER ALLI 7205689976 7701 E FIRST PLACE UNIT A DENVER CO 80230 REBECCA BOYD EXECUTIVE DIRECTOR 7205689976 2025-03-13 true true KEN ROTH P01389203 3038308109 2025-03-13 2023 2025-03-06 01:10:19Z REBECCA BOYD 7701 E FIRST PLACE UNIT A DENVER CO 80230 542928 false X WWW.AFDENVER.ORG X CO TO PROMOTE FRENCH LANGUAGE AND CULTURE IN COLORADO 7 7 31 0 245147 85656 312362 395152 7600 25441 6716 11178 571825 517427 0 0 317679 353066 0 20738 198021 183677 515700 536743 56125 -19316 1400555 1363876 122054 163746 1278501 1200130 TO PROMOTE FRENCH LANGUAGE AND CULTURE IN COLORADO false false 307956 395152 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). 68832 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, AND BOOK CLUBS. WE HAVE EVENTS FOR EVERY PERSON AND EVERY INTEREST, AND WE ARE ALWAYS COMING UP WITH NEW IDEAS TO ENGAGE THE COMMUNITY. 5350 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. 382138 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 9 0 true 31 true false false false false false true true false false false false false false X 7 7 false false false false true true false true true false false false true true true false true true false false X BEATRICE QUEREL 7205689976 7701 E FIRST PLACE UNIT A DENVER CO 80230 REBECCA BOYD EXECUTIVE DI 40.00 X 82040 0 5508 CHRISTOPHE POULET PRESIDENT 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 DANIELLE BADLER BOARD MEMBER 3.00 X 0 0 0 BRIAN GREFFE BOARD MEMBER 3.00 X 0 0 0 JEFF RICHARDS HONORARY BOA 3.00 X 0 0 0 82040 5508 false false false 29634 30348 25674 400 85656 TUITION AND FEES 611600 376515 376515 CULTURAL EVENTS 900099 18637 18637 395152 25441 25441 30047 20554 9493 9493 6510 4947 1563 1563 MISCELLANEOUS REVENUE 900099 122 122 122 517427 396837 34934 101419 75902 22079 3438 217213 162562 47287 7364 550 411 120 19 33884 25360 7376 1148 31166 31166 2376 2376 315 315 15641 5655 9608 378 29975 23980 4496 1499 60939 48458 6680 5801 1816 817 799 200 980 784 147 49 5756 4317 1151 288 3848 2886 770 192 CULTURAL EVENTS 16951 16951 SUBSCRIPTIONS AND DUES 7186 5390 1437 359 EXAM GRADING/CLASSROOMS 3900 3900 STAFF TRAINING 1505 1505 1323 569 751 3 536743 382138 133867 20738 216731 72953 515413 569123 156402 156402 4480 1076 12725 8616 879056 398843 461698 480213 33106 75493 1400555 1363876 29259 25995 59409 61390 33386 76361 122054 163746 X 1273867 1169503 4634 30627 1278501 1200130 1400555 1363876 X -19316 -59055 X false true X true false X 103705 118582 186769 245147 85656 739859 430344 463472 424147 339764 401784 2059511 534049 582054 610916 584911 487440 2799370 2799370 15281 6109 107 7600 25441 54538 15281 6109 107 7600 25441 54538 8493 8493 549330 588163 611023 592511 521374 2862401 0.97800 0.98650 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110099 110099 707628 342856 364772 61329 55987 5342 480213 RIGHT-OF-USE ASSET - OPERATING LEASE 58954 RIGHT-OF-USE ASSET - FINANCE LEASE 16539 75493 OPERATING LEASE OBLIGATION 59199 FINANCE LEASE OBLIGATION 17162 76361 555633 33259 4947 38206 517427 517427 574949 33259 4947 38206 536743 536743 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 4,947 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 4,947 GALA 30047 30047 20554 30047 30047 20554 20554 9493 CONTINENTAL BOOK COMPANY BOARD MEMBER 1323 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 1,323 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 CULTURAL CENTER EXPENSES -59,055 IN JUNE 2021, THE CULTURAL AND LANGUAGE 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 WAS HELD IN THE SPRING OF 2024 AND THE JUDGE HAS ONE YEAR TO MAKE A RULING DURING WHICH TIME THE PARTIES MAY SETTLE OUT OF COURT. THE ORGANIZATION IS INCURRING EXPENSES FOR UTILITIES, INSURANCE, BUILDING SECURITY, REPAIRS AND MAINTENANCE, AND DEPRECIATION ON THE CENTER. THE CURRENT YEAR AMOUNTS EXPENSED ARE SEPARATELY REFLECTED ON THE STATEMENT OF ACTIVITIES DUE TO THE CONTINUING CLOSURE OF THE BUILDING FOR ACTIVE USE AND DUPLICATION OF RELATED COSTS.