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Nonprofiteer
← KEYSTONE CENTER

Form 990 for tax year 2024

Filed by KEYSTONE CENTER.

Totals

Total revenue
$6,890,764
Total expenses
$6,817,706
Contributions and grants received
$3,064,170
Grants paid
$0
Program service revenue
$3,508,695
Investment income
$235,999
Other revenue
$81,900
Total assets, end of year
$7,679,610
Total liabilities, end of year
$1,129,516
Net assets or fund balances, end of year
$6,550,094
Program services expenses (Part IX)
$5,252,162
Management and general expenses
$1,209,204
Fundraising expenses
$356,340
Program service expenses (Part III)
$5,252,162

Program services were 77.0% 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

    $303,746

  • 1e · Government grants (contributions)

    $1,535,570

  • 1f · All other contributions, gifts and grants

    $1,224,854

  • 2a · Program service revenue: PROGRAM REVENUES

    total $3,508,695 · related or exempt $3,508,695

  • 3 · Investment income

    total $160,492 · excluded $160,492

  • 6a · Gross rents

    real property $81,900

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $81,900

  • 6d · Net rental income or loss

    total $81,900 · excluded $81,900

  • 7a · Gross sales of assets other than inventory

    securities $581,820

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

    securities $506,313

  • 7c · Gain or loss

    securities $75,507

  • 7d · Net gain or loss

    total $75,507 · excluded $75,507

  • 8a · Fundraising events: gross income

    $171,106

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

    $303,746

  • 8b · Fundraising events: direct expenses

    $171,106

  • 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 $1,331,965 · program services $957,698 · management and general $312,543 · fundraising $61,724

  • 7 · Other salaries and wages

    total $1,607,225 · program services $1,155,613 · management and general $377,133 · fundraising $74,479

  • 8 · Pension plan contributions

    total $27,327 · program services $15,850 · management and general $8,917 · fundraising $2,560

  • 9 · Other employee benefits

    total $201,272 · program services $135,598 · management and general $53,283 · fundraising $12,391

  • 10 · Payroll taxes

    total $199,165 · program services $155,268 · management and general $34,357 · fundraising $9,540

  • 11b · Fees: legal

    total $10,687 · program services $487 · management and general $10,200

  • 11c · Fees: accounting

    total $86,573 · management and general $86,573

  • 11f · Fees: investment management

    total $26,349 · management and general $26,349

  • 11g · Fees: other

    total $2,293,742 · program services $2,149,904 · management and general $27,175 · fundraising $116,663

  • 13 · Office expenses

    total $40,435 · program services $28,355 · management and general $10,111 · fundraising $1,969

  • 14 · Information technology

    total $85,876 · program services $61,831 · management and general $19,751 · fundraising $4,294

  • 16 · Occupancy

    total $132,270 · program services $63,324 · management and general $62,758 · fundraising $6,188

  • 17 · Travel

    total $346,793 · program services $278,462 · management and general $61,538 · fundraising $6,793

  • 19 · Conferences, conventions and meetings

    total $267,174 · program services $199,931 · management and general $19,588 · fundraising $47,655

  • 20 · Interest

    total $14,696 · program services $8,938 · management and general $4,643 · fundraising $1,115

  • 22 · Depreciation, depletion and amortization

    total $103,249 · program services $27,877 · management and general $75,372

  • 23 · Insurance

    total $22,740 · program services $6,140 · management and general $16,600

  • 24a · Other expenses: STATE CHARITABLE FILING

    total $10,150 · fundraising $10,150

  • 24b · Other expenses: PROJECT SUPPLIES

    total $6,619 · program services $5,130 · management and general $670 · fundraising $819

  • 24c · Other expenses: OTHER EXPENSES

    total $3,399 · program services $1,756 · management and general $1,643

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $147,189 · end of year $57,717

  • 2 · Savings and temporary cash investments

    beginning of year $2,335,509 · end of year $1,986,899

  • 3 · Pledges and grants receivable

    beginning of year $220,000 · end of year $150,000

  • 4 · Accounts receivable

    beginning of year $806,954 · end of year $768,742

  • 9 · Prepaid expenses and deferred charges

    beginning of year $97,744 · end of year $92,934

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

    $2,018,268

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

    $1,355,509

  • 10c · Land, buildings and equipment, net

    beginning of year $696,525 · end of year $662,759

  • 11 · Investments: publicly traded securities

    beginning of year $2,222,154 · end of year $3,200,025

  • 15 · Other assets

    beginning of year $159,760 · end of year $760,534

  • 17 · Accounts payable and accrued expenses

    beginning of year $219,946 · end of year $345,750

  • 19 · Deferred revenue

    beginning of year $130,638 · end of year $115,789

  • 25 · Other liabilities

    beginning of year $36,344 · end of year $667,977

  • 27 · Net assets without donor restrictions

    beginning of year $4,762,697 · end of year $5,213,197

  • 28 · Net assets with donor restrictions

    beginning of year $1,536,210 · end of year $1,336,897

Mission and programs · 2024

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 $5,252,162 · Revenue $3,508,695

As filed on the 2024 return.

Listed in Part VII

  • CHRISTINE SCANLAN

    PRESIDENT & CEO

    Total calculated
    $274,310
    From this org
    $249,502
    From related orgs
    $0
    Other
    $24,808
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,502
    Bonus
    $0
    Other
    $0
    Deferred
    $7,699
    Nontaxable benefits
    $17,109
    Filer's total
    $274,310

  • SARAH ALEXANDER

    VICE PRESIDENT, PROGRAMS

    Total calculated
    $193,464
    From this org
    $167,972
    From related orgs
    $0
    Other
    $25,492
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,972
    Bonus
    $0
    Other
    $0
    Deferred
    $5,521
    Nontaxable benefits
    $19,971
    Filer's total
    $193,464

  • JULIE SHAPIRO

    SENIOR POLICY DIRECTOR & DIRECTOR, CENTER FOR NATU

    Total calculated
    $149,285
    From this org
    $143,096
    From related orgs
    $0
    Other
    $6,189
    Hours/week
    40

  • SUSAN WILCOX

    VICE PRESIDENT, BUSINESS & ADMINISTRATION

    Total calculated
    $147,363
    From this org
    $141,257
    From related orgs
    $0
    Other
    $6,106
    Hours/week
    40

  • CHARLES DUKES

    SENIOR POLICY DIRECTOR & DIRECTOR, CENTER FOR EDUC

    Total calculated
    $141,282
    From this org
    $140,608
    From related orgs
    $0
    Other
    $674
    Hours/week
    40

  • EARNEST HOUSE

    SENIOR POLICY DIRECTOR & DIRECTOR, CENTER FOR TRIB

    Total calculated
    $147,797
    From this org
    $132,560
    From related orgs
    $0
    Other
    $15,237
    Hours/week
    40

  • BRADLEY SPERBER

    SENIOR POLICY DIRECTOR & DIRECTOR, CENTER FOR CIVI

    Total calculated
    $133,067
    From this org
    $128,222
    From related orgs
    $0
    Other
    $4,845
    Hours/week
    40

  • MARQUES CHAVEZ

    DIRECTOR OF COMMUNICATIONS AND MARKETING, POLICY D

    Total calculated
    $145,396
    From this org
    $123,599
    From related orgs
    $0
    Other
    $21,797
    Hours/week
    40

  • DAVID E GREENBERG

    TRUSTEE EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • DAVID I GREENBERG

    TRUSTEE EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • GLENN PRICKETT

    TRUSTEE EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • JERRY STEINER

    TRUSTEE EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • ALLYSON ANDERSON BOOK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SARAH BROWN BENNETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHELBY COFFEY III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEFF DANTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DOANE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN E ECHOHAWK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHELLEY FIDLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • EDWARD M GABRIEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RUDY GARZA

    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

  • TONYA HORTON EDD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CARRIE HOUTMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HELAYNE B JONES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOYLE KARR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KIT KENNEDY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANJALI MAROK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KERRY S MCNAMARA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROB MEYERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PHILIP D MOELLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID NAYLOR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GILBERTO OCAAS

    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

  • SABRINA SKINNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JON SOHN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • I LING THOMPSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SCOTT VITTERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KAREN WAYLAND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAUL ALIU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN BARRON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TERRANCE D CARROLL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID MCLAUGHLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ART CAPLAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRIAN VALLO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN SOHN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAULA GOLD-WILLIAMS

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MITCH JACKSON

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TERRY CRAIG

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • PAULA GLOVER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BOB PERCIASEPE

    FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • TOM SHELDON

    CHAIR,AUDIT COMMITTEE AND INVESTMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • CLINTON A VINCE

    NOMINATIONS CHAIR

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
24 June 2025
IRS schema version
2024v5.2
Source object
202501779349300800

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