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Nonprofiteer
← KEYSTONE CENTER

Form 990 for tax year 2022

Filed by KEYSTONE CENTER.

Totals

Total revenue
$7,943,076
Total expenses
$4,483,120
Contributions and grants received
$5,443,443
Grants paid
$0
Program service revenue
$2,435,704
Investment income
$1,424
Other revenue
$62,505
Total assets, end of year
$5,938,262
Total liabilities, end of year
$443,590
Net assets or fund balances, end of year
$5,494,672
Program services expenses (Part IX)
$3,052,626
Management and general expenses
$1,017,384
Fundraising expenses
$413,110
Program service expenses (Part III)
$3,052,626

Program services were 68.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $318,850

  • 1f · All other contributions, gifts and grants

    $5,124,593

  • 2a · Program service revenue: PROGRAM REVENUES

    total $2,435,704 · related or exempt $2,435,704

  • 3 · Investment income

    total $1,289 · excluded $1,289

  • 6a · Gross rents

    real property $62,505

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $62,505

  • 6d · Net rental income or loss

    total $62,505 · excluded $62,505

  • 7a · Gross sales of assets other than inventory

    securities $15,087

  • 7b · Less cost or other basis and sales expenses

    securities $14,952

  • 7c · Gain or loss

    securities $135

  • 7d · Net gain or loss

    total $135 · related or exempt $135

  • 8a · Fundraising events: gross income

    $172,720

  • 8a · Fundraising events: contributions included on line 1c

    $318,850

  • 8b · Fundraising events: direct expenses

    $172,720

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $583,719 · program services $281,839 · management and general $275,514 · fundraising $26,366

  • 7 · Other salaries and wages

    total $1,904,884 · program services $1,513,415 · management and general $247,927 · fundraising $143,542

  • 8 · Pension plan contributions

    total $32,148 · program services $21,115 · management and general $8,021 · fundraising $3,012

  • 9 · Other employee benefits

    total $212,046 · program services $115,297 · management and general $82,946 · fundraising $13,803

  • 10 · Payroll taxes

    total $172,746 · program services $124,992 · management and general $38,838 · fundraising $8,916

  • 11b · Fees: legal

    total $11,997 · management and general $11,997

  • 11c · Fees: accounting

    total $142,662 · program services $18,857 · management and general $121,919 · fundraising $1,886

  • 11g · Fees: other

    total $598,492 · program services $517,947 · management and general $4,046 · fundraising $76,499

  • 13 · Office expenses

    total $66,984 · program services $51,443 · management and general $12,207 · fundraising $3,334

  • 14 · Information technology

    total $50,089 · program services $36,561 · management and general $10,371 · fundraising $3,157

  • 16 · Occupancy

    total $154,994 · program services $81,837 · management and general $48,721 · fundraising $24,436

  • 17 · Travel

    total $182,024 · program services $127,969 · management and general $44,787 · fundraising $9,268

  • 19 · Conferences, conventions and meetings

    total $190,692 · program services $89,782 · management and general $6,768 · fundraising $94,142

  • 20 · Interest

    total $5,884 · program services $1,589 · management and general $4,295

  • 22 · Depreciation, depletion and amortization

    total $98,574 · program services $26,615 · management and general $71,959

  • 23 · Insurance

    total $29,617 · program services $11,892 · management and general $17,413 · fundraising $312

  • 24a · Other expenses: PROJECT SUPPLIES

    total $26,180 · program services $25,388 · management and general $607 · fundraising $185

  • 24b · Other expenses: STATE CHARITABLE FILING

    total $12,548 · management and general $9,048 · fundraising $3,500

  • 24c · Other expenses: OTHER EXPENSES

    total $6,840 · program services $6,088 · fundraising $752

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,003,963 · end of year $2,047,877

  • 3 · Pledges and grants receivable

    beginning of year $237,078 · end of year $52,500

  • 4 · Accounts receivable

    beginning of year $357,307 · end of year $650,488

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,167 · end of year $53,021

  • 10a · Land, buildings and equipment: cost or other basis

    $1,948,785

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,154,938

  • 10c · Land, buildings and equipment, net

    beginning of year $892,421 · end of year $793,847

  • 11 · Investments: publicly traded securities

    end of year $1,993,719

  • 15 · Other assets

    beginning of year $253,081 · end of year $346,810

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,417 · end of year $171,248

  • 19 · Deferred revenue

    beginning of year $152,807 · end of year $122,621

  • 23 · Secured mortgages and notes payable

    beginning of year $141,885 · end of year $127,618

  • 25 · Other liabilities

    beginning of year $22,103 · end of year $22,103

  • 27 · Net assets without donor restrictions

    beginning of year $1,627,236 · end of year $3,932,560

  • 28 · Net assets with donor restrictions

    beginning of year $674,569 · end of year $1,562,112

Mission and programs · 2022

Mission

KEYSTONE POLICY CENTER INSPIRES LEADERS TO RISE ABOVE ENTRENCHED POSITIONS TO REACH COMMON HIGHER GROUND.

  • KEYSTONE POLICY CENTER EMPOWERS LEADERS TO OVERCOME NATIONAL AND LOCAL POLICY CONFLICTS THEY PREVIOUSLY THOUGHT WERE INSURMOUNTABLE. THROUGH A UNIQUE AND INNOVATIVE APPROACH, THE CENTER PROPELS CONFLICTED GROUPS, COALITIONS AND DIVERGENT LEADERS BEYOND ENTRENCHED POSITIONS TO COMMON HIGHER GROUND. THE CENTER DELIVERS A RARE COMBINATION OF PUBLIC POLICY AND SUBJECT MATTER EXPERTISE WITH EXTENSIVE CONVENING AND FACILITATION EXPERIENCE THAT HAS SHEPHERDED SHARED-GOAL PARTNERS TO MUTUALLY AGREEABLE SOLUTIONS SINCE 1975. MUCH OF OUR WORK IS FOCUSED ON CONFLICTS IN THE AREAS OF AGRICULTURE, ENERGY, ENVIRONMENT, HEALTH AND EDUCATION. WE ALSO TRAIN CURRRENT AND EMERGING LEADERS HOW TO HARNESS THE POWER OF COLLABORATIVE DECISION-MAKING THROUGH IN-PERSON AND ONLINE WORKSHOPS.

    Expenses $3,052,626 · Revenue $2,435,839

As filed on the 2022 return.

Listed in Part VII

  • PAULA GOLD-WILLIAMS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TERRY CRAIG

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DEDE HAPNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MITCH JACKSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BOB PERCIASEPE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TOM SHELDON

    AUDIT COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PAULA GLOVER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CLINTON VINCE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAUL ALIU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALLYSON ANDERSON BOOK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN BARRON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN BOWMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ARTHUR CAPLAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TERRANCE CARROLL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHELBY COFFEE III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DOANE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHARLES DUKES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN ECHOHAWK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSIE FELIZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHELLEY FIDLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • EDWARD GABRIEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RUDY GARZE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID GOLDSTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN GREEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRUCE HARRIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DUANE HIGHLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CARRIE HOUTMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAUL JARRIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HELAYNE JONES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOYLE KARR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEN LUND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANJALI MAROK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PHILIP MOELLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATIE MCGINTY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID MCLAUGHLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KERRY MCNAMARA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GILBERTO OCANAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALEX PERERA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FRANK PRAGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GLENN PRICKETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JON SOHN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRIAN VALLO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SCOTT VITTERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE SCANLAN

    PRESIDENT & CEO

    Total calculated
    $263,657
    From this org
    $241,743
    From related orgs
    $0
    Other
    $21,914
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,743
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,432 related
    Nontaxable benefits
    $0 + $14,482 related
    Filer's total
    $241,743 + $21,914 related

  • KAREN WAYLEND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SARAH ALEXANDER

    VP PROGRAMS

    Total calculated
    $185,211
    From this org
    $160,351
    From related orgs
    $0
    Other
    $24,860
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,351
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,066 related
    Nontaxable benefits
    $0 + $19,794 related
    Filer's total
    $160,351 + $24,860 related

  • SUSAN WILCOX

    VP BUSINESS OPERATIONS

    Total calculated
    $134,850
    From this org
    $111,192
    From related orgs
    $0
    Other
    $23,658
    Hours/week
    40

  • BRADLEY SPERBER

    POLICY DIRECTOR

    Total calculated
    $147,806
    From this org
    $124,207
    From related orgs
    $0
    Other
    $23,599
    Hours/week
    40

  • BERRICK ABRAMSON

    POLICY DIRECTOR

    Total calculated
    $151,613
    From this org
    $136,148
    From related orgs
    $0
    Other
    $15,465
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,148
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,465 related
    Filer's total
    $136,148 + $15,465 related

  • JULIE SHAPIRO

    POLICY DIRECTOR

    Total calculated
    $147,845
    From this org
    $141,734
    From related orgs
    $0
    Other
    $6,111
    Hours/week
    40

  • ERNEST HOUSE

    POLICY DIRECTOR

    Total calculated
    $140,777
    From this org
    $126,549
    From related orgs
    $0
    Other
    $14,228
    Hours/week
    40

  • MILLIE HAMNER

    POLICY DIRECTOR

    Total calculated
    $130,530
    From this org
    $126,222
    From related orgs
    $0
    Other
    $4,308
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • KEYSTONE CENTER FOUNDATION

    501(C)(3) · FUNDING · CO · controlled entity

    Directly controlled by KEYSTONE CENTER

Provenance

Return type
form_990
Tax year
2022
Filed
12 June 2023
IRS schema version
2022v5.0
Source object
202331649349300128

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