2026-04-22T18:52:06-04:00 2025-08-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-09-01 205633498 SCIENTIFIC & CULTURAL COLLABORATIVE SCIE 3039462089 PO BOX 102995 DENVER CO 80250 JANNETT MATUSIAK EXECUTIVE DIRECTOR 3035197772 2026-04-21 true true KEN ROTH P01389203 3038308109 2026-04-22 2024 2025-03-06 01:10:19Z THE COLLABORATIVE OF THE SCFD JANNETT MATUSIAK 215 S WADSWORTH BLVD SUITE 240 LAKEWOOD CO 80226 452635 false X WWW.COLLABORATIVESCFD.ORG X 2006 CO SCC EMPOWERS SCIENTIFIC AND CULTURAL ORGANIZATIONS THROUGH COLLABORATION AND CAPACITY-BUILDING FOR THE BENEFIT OF THE PUBLIC. 25 25 3 0 0 423032 429593 23473 14320 8547 8722 455052 452635 12000 62100 0 134300 201749 0 0 294855 316720 441155 580569 13897 -127934 584191 401364 108309 53416 475882 347948 X SCC EMPOWERS SCIENTIFIC AND CULTURAL ORGANIZATIONS THROUGH COLLABORATION AND CAPACITY-BUILDING FOR THE BENEFIT OF THE PUBLIC. false false 127906 K-12 SCHOOL GRANT - PROVIDES SELECTED K-12 PUBLIC AND CHARTER SCHOOLS WITHIN THE SCFD COUNTIES CURRICULUM BASED PROGRAMMING (WORKSHOPS, ASSEMBLIES, IN-SCHOOL EXHIBITS, FIELD TRIPS, OUTREACH AND PROFESSIONAL DEVELOPMENT FOR TEACHERS.) IN 2024-2025, THE GRANT SERVED 17,136 STUDENTS AND 2,009 ADULTS THROUGH 323 PROGRAMS. 115776 423286 COMMUNITY SERVICE/NETWORKING MEETINGS - THE COLLABORATIVE CONDUCTS OVER 30 MEETINGS ANNUALLY FOR MEMBERS AND OTHER CULTURAL PARTNERS WITH TRAINING AND NETWORKING IN THE AREAS OF EDUCATION, DEVELOPMENT, MARKETING, COMMUNITY ENGAGEMENT, OPERATIONS, EQUITY, DIVERSITY, INCLUSION AND ACCESS AS WELL AS VOLUNTEER COORDINATION AND VISITOR SERVICES. 100070 50000 THE INNOVATION AND COLLABORATION INCUBATOR PROGRAM (IN2) IS IN ITS FIRST OF TWO PILOT YEARS. IT FOSTERS CROSS-ORGANIZATIONAL PARTNERSHIPS THROUGH ONGOING FACILITATED COLLABORATION SESSIONS. MEMBERS MAY ALSO ELECT TO APPLY FOR A GRANT WITH OTHER COLLABORATIVE MEMBERS TO DEVELOP INNOVATIVE, DYNAMIC PROGRAMS THAT SERVE AND EXPAND COMMUNITY ACCESS ACROSS ADAMS, ARAPAHOE, BOULDER, BROOMFIELD, DENVER, JEFFERSON AND DOUGLAS COUNTIES. SIX PROJECTS WERE FUNDED THAT SPANNED 13 COLLABORATING MEMBER ORGANIZATIONS. 156807 12100 6307 PATHWAYS - EACH FULL MEMBER ORGANIZATION HAS FUNDING TO ASSIST SCHOOLS, SENIOR CENTERS, LIBRARIES, AND OTHER GROUPS TO PARTICIPATE IN CULTURAL ACTIVITIES. IN 2024-25, PATHWAYS SERVED 35,461 STUDENTS AND 6,749 ADULTS THROUGH 397 PROGRAMS. COMMUNITY DATABASE - ALL MEMBERS OF THE ORGANIZATION HAVE THE OPPORTUNITY TO EFFICIENTLY MANAGE THEIR OWN CONTACT INFORMATION FOR THEIR PATRONS (SINGLE TICKET BUYERS, SUBSCRIBERS, VOLUNTEERS, MEMBERS AND DONORS), SHARE LISTS WITH OTHER CULTURAL ORGANIZATIONS AND BE ABLE TO RESEARCH PATRON HOUSEHOLDS FOR MARKETING CAMPAIGNS. TARGET RESOURCE GROUP (TRG) IS CONTRACTED TO MANAGE THE COLLECTION AND USE OF THE DATA. ONLINE DIRECTORY OF EDUCATIONAL ACTIVITIES FOR TEACHERS AND SCHOOLS - EXPLORABLE PLACES.COM IS NATIONAL ONLINE PLATFORM THAT ALL COLLABORATIVE MEMBER ORGANIZATIONS PARTICIPATE IN BY LISTING THEIR BUSINESS PROFILE AND EDUCATION PROGRAMS. PARENTS AND TEACHERS CAN ACCESS THIS FREE PLATFORM TO FIND CURRICULUM-BASED PROGRAMS FROM CULTURAL ORGANIZATIONS. 156807 12100 6307 500559 true false false false false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false true 0 0 true 3 true false false false false false false false false false false false false X 25 25 false false false false true true false true true false false true true true true true true true false false X X JANNETT MATUSIAK 3039462089 PO BOX 102995 DENVER CO 80250 JANNETT MATUSIAK EXECUTIVE DI 40.00 X 88603 0 9197 RICH COWDEN CO-CHAIR 2.00 X X 0 0 0 PAUL HAMMOND CO-CHAIR 2.00 X X 0 0 0 SHANNON ROBB SECRETARY 2.00 X X 0 0 0 NICK BRUNNER TREASURER 0.00 X X 0 0 0 PHILIP SNEED MEMBER 1.00 X 0 0 0 TAMMY VERCAUTEREN MEMBER 1.00 X 0 0 0 SHARTRINA WHITE MEMBER 1.00 X 0 0 0 RAFAEL SALGADO MEMBER 1.00 X 0 0 0 SCOTT FINLAY MEMBER 1.00 X 0 0 0 TARA BRICKELL MEMBER 1.00 X 0 0 0 MIKE YANKOVICH MEMBER 1.00 X 0 0 0 SAMEED AFGHANI MEMBER 1.00 X 0 0 0 MEG STEITZ MEMBER 1.00 X 0 0 0 SHELLY BENFORD MEMBER 1.00 X 0 0 0 GABRIELLA GONZALEZ MEMBER 1.00 X 0 0 0 MARK CANTRELL MEMBER 1.00 X 0 0 0 DANIEL WACHTER MEMBER 1.00 X 0 0 0 CHRISTOPH HEINRICH MEMBER 1.00 X 0 0 0 BRIAN VOGT MEMBER 1.00 X 0 0 0 MATTHEW COLE MEMBER 1.00 X 0 0 0 JANICE SINDEN MEMBER 1.00 X 0 0 0 GEORGE SPARKS MEMBER 1.00 X 0 0 0 BERT VESCOLANI MEMBER 1.00 X 0 0 0 MICHELLE NIERLING MEMBER 1.00 X 0 0 0 LEIGH CHANDLER MEMBER 1.00 X 0 0 0 STEPHANIE HERM MEMBER 1.00 X 0 0 0 MELANIE PEARLMAN MEMBER 1.00 X 0 0 0 GREG CARPENTER MEMBER 1.00 X 0 0 0 BARBARA LYNNE JAMISON MEMBER 1.00 X 0 0 0 CARRIE GLASSBURN MEMBER 1.00 X 0 0 0 DAVID DICKERSON MEMBER 1.00 X 0 0 0 MARCUS HARSHAW MEMBER 1.00 X 0 0 0 88603 9197 false false false MEMBERSHIP DUES 518210 423286 423286 NON MEMBER PAYMENT DATABASE 518210 6307 6307 429593 14320 14320 MISCELLANEOUS REVENUE 900099 8722 8722 8722 452635 438315 14320 62100 62100 104054 80674 23380 73780 57195 16585 1400 1085 315 7884 6112 1772 14631 11342 3289 22435 22435 23945 20684 3261 4250 3400 850 20345 15907 4438 3552 3330 222 11188 11151 37 1599 1249 350 DIRECT PROGRAM EXPENSE 180019 180019 COMMUNITY DATABASE 27950 27950 LICENSES & FEES 13248 11958 1290 OTHER EXPENSES 8189 6403 1786 580569 500559 80010 0 20372 22083 505146 337566 1000 304 2202 57369 39513 584191 401364 54385 15770 133 53924 37513 108309 53416 X 475882 347948 475882 347948 584191 401364 -127934 X false false X 16800 16822 33622 242307 419799 446558 431579 438315 1978558 259107 436621 446558 431579 438315 2012180 95993 239729 252087 226017 249969 1063795 95993 239729 252087 226017 249969 1063795 948385 68 155 9652 23473 14320 47668 68 155 9652 23473 14320 47668 259175 436776 456210 455052 452635 2059848 0.46040 0.43860 0.02000 0.02000 X RIGHT OF USE ASSET 37513 SECURITY DEPOSITS 2000 39513 OPERATING LEASE OBLIGATION 37513 37513 true DENVER MUSEUM OF NATURE AND SCIENCE 2001 COLORADO BOULEVARD DENVER CO 80205 840518447 501C3 10000 EDUCATOR NIGHT COLORADO SYMPHONY ASSOCIATION 1245 CHAMPA STREET DENVER CO 80204 840511458 501C3 9000 INNOVATIONS GRANT BIRD CONSERVANCY OF THE ROCKIES 14500 LARK BUNTING LANE BRIGHTON CO 80603 841079882 501C3 9000 INNOVATIONS GRANT PARKER ARTS 20000 PIKES PEAK AVE PARKER CO 80138 742212090 501C3 9000 INNOVATIONS GRANT DENVER YOUNG ARTISTS ORCHESTRA 1385 S COLORADO BLVD SUITE A722 DENVER CO 80222 840809348 501C3 9000 INNOVATIONS GRANT CHILDRENS MUSEUM OF DENVER MARSICO CAMPUS 2121 CHILDRENS MUSEUM DRIVE DENVER CO 80211 840658142 501C3 9000 INNOVATIONS GRANT 6 SCHEDULE I, PAGE 1, PART I, LINE 2 IN 2024-2025, 6 PROJECTS WERE FUNDED THAT INVOLVED 13 ORGANIZATIONS. PROJECTS WERE SELECTED BY A DIVERSE PEER REVIEW COMMITTEE REPRESENTING DIFFERENT DISCIPLINES, COUNTIES, GENDER, RACIAL, MEMBERSHIP LEVELS AND TIER LEVEL PERSPECTIVES. THE COMMITTEE WAS COMPRISED OF MEMBERS WHO WERE NOT APPLYING FOR THE GRANT. PREFERENCES WERE GIVEN TO PROJECTS THAT: UNIQUELY EXPANDED ACCESS AND SERVED POPULATIONS OF THE SCFD 7 COUNTY DISTRICT; ENGAGED IN NEW PARTNERSHIPS OR NEW PROJECTS; CREATED INNOVATIVE PROGRAMS; MERGED DIFFERENT DISCIPLINES (EX. ARTS AND SCIENCE); SERVED HISTORICALLY MARGINALIZED COMMUNITIES; COLLABORATED ACROSS TIERS. PRIMARY GRANTEES WERE THE GRANT LEAD IN THE PROJECT AND SOME PROJECTS CROSS-COLLABORATED WITH MORE THAN ONE ORGANIZATION. SEE SCHEDULE L false SCHEDULE L, PART V THE ORGANIZATION RECEIVED 94% OF ITS REVENUE FROM MEMBERS WHO RECEIVE FUNDING FROM THE SCIENTIFIC AND CULTURAL FACILITIES DISTRICT (SCFD). THE BOARD OF DIRECTORS IS COMPRISED OF THOSE MEMBERS RECEIVING FUNDING FROM THE SCFD. FORM 990, PAGE 2, PART III, LINE 4D PATHWAYS - EACH FULL MEMBER ORGANIZATION HAS FUNDING TO ASSIST SCHOOLS, SENIOR CENTERS, LIBRARIES, AND OTHER GROUPS TO PARTICIPATE IN CULTURAL ACTIVITIES. IN 2024-25, PATHWAYS SERVED 35,461 STUDENTS AND 6,749 ADULTS THROUGH 397 PROGRAMS. COMMUNITY DATABASE - ALL MEMBERS OF THE ORGANIZATION HAVE THE OPPORTUNITY TO EFFICIENTLY MANAGE THEIR OWN CONTACT INFORMATION FOR THEIR PATRONS (SINGLE TICKET BUYERS, SUBSCRIBERS, VOLUNTEERS, MEMBERS AND DONORS), SHARE LISTS WITH OTHER CULTURAL ORGANIZATIONS AND BE ABLE TO RESEARCH PATRON HOUSEHOLDS FOR MARKETING CAMPAIGNS. TARGET RESOURCE GROUP (TRG) IS CONTRACTED TO MANAGE THE COLLECTION AND USE OF THE DATA. ONLINE DIRECTORY OF EDUCATIONAL ACTIVITIES FOR TEACHERS AND SCHOOLS - EXPLORABLE PLACES.COM IS NATIONAL ONLINE PLATFORM THAT ALL COLLABORATIVE MEMBER ORGANIZATIONS PARTICIPATE IN BY LISTING THEIR BUSINESS PROFILE AND EDUCATION PROGRAMS. PARENTS AND TEACHERS CAN ACCESS THIS FREE PLATFORM TO FIND CURRICULUM-BASED PROGRAMS FROM CULTURAL ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 6 THE BOARD OF DIRECTORS IS COMPRISED OF CULTURAL ORGANIZATIONS FUNDED BY THE SCFD. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S MEMBERS VOTE ON THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE DIRECTOR (EMPLOYEE), ACCOUNTANT, AND THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS. A COPY IS ALSO PROVIDED TO THE FULL BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IF ANY POTENTIAL CONFLICTS ARISE, THE EXECUTIVE COMMITTEE REVIEWS THE POTENTIAL FINANCIAL CONFLICT AND ASSESS WHETHER THE RELATIONSHIP IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW BY EXECUTIVE COMMITTEE, PRESENTATION OF BACKGROUND DOCUMENTS, FOLLOWED BY A VOTE FROM THE WHOLE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE DIRECTOR.