2022-11-11T15:33:33-06:00 2021-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS STE 150 COLORADO SPRINGS CO 80907 990 2021-01-01 472144690 COALITIONS & COLLABORATIVES INC COAL 7197481496 PO BOX 746 LAKE GEORGE CO 80827 JONATHAN BRUNO CEO 7194392268 2022-11-11 1 JONATHAN BRUNO 999009999 JILL J GOODWIN CPA P00450838 7195909777 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JONATHAN BRUNO PO BOX 746 LAKE GEORGE CO 80827 2427870 0 X CO-CO.ORG X 2014 CO COCO, INC. IS A NONPROFIT ORGANIZATION THAT SERVES COALITIONS AND COLLABORATIVES. COALITIONS AND COLLABORATIVES, INC. (THE CORPORATION) WAS INCORPORATED IN THE STATE OF COLORADO IN OCTOBER 2014 AND COMMENCED OPERATIONS IN EARLY 2015. THE CORPORATION WAS ESTABLISHED TO FOSTER ON-THE-GROUND CONSERVATION EFFORTS THAT PROTECT AND RESTORE NATURAL RESOURCES AND LOCAL COMMUNITIES BY SUPPORTING CONSERVATION ORGANIZATIONS ACROSS THE NATION. TO ACHIEVE THE VISION OF PEOPLE WORKING TOGETHER, FOR PEOPLE AND THE PLANET, COALITIONS AND COLLABORATIVES, INC. UNDERTAKES THE FOLLOWING MISSION DRIVEN ACTIVITIES: MENTORING PLACED-BASED COLLABORATIVE ORGANIZATIONS. PROVIDING FINANCIAL, TECHNICAL, AND STAFF SUPPORT. EMPOWERING THROUGH AN INCLUSIVE ITERATIVE COMMUNITY- BASED APPROACH. INVESTING IN PEOPLE BY HELPING TO INCREASE THE CAPACITY OF LOCAL GROUPS. ENGAGING AND EDUCATING LOCAL, REGIONAL, AND NATIONAL LEADERS ON SOME OF THE MOST PRESSING CONSERVATION ISSUES OF OUR TIME. 8 8 27 16 0 0 1172884 1535226 886884 892563 75 81 0 0 2059843 2427870 367844 894131 0 0 1290722 1260883 0 0 33477 280236 227166 1938802 2382180 121041 45690 424674 744071 219215 492922 205459 251149 X COALITIONS AND COLLABORATIVES, INC. (THE CORPORATION) WAS INCORPORATED IN THE STATE OF COLORADO IN OCTOBER 2014 AND COMMENCED OPERATIONS IN EARLY 2015. THE CORPORATION WAS ESTABLISHED TO FOSTER ON-THE-GROUND CONSERVATION EFFORTS THAT PROTECT AND RESTORE NATURAL RESOURCES AND LOCAL COMMUNITIES BY SUPPORTING CONSERVATION ORGANIZATIONS ACROSS THE NATION. TO ACHIEVE THE VISION OF PEOPLE WORKING TOGETHER, FOR PEOPLE AND THE PLANET, COALITIONS AND COLLABORATIVES, INC. UNDERTAKES THE FOLLOWING MISSION DRIVEN ACTIVITIES: MENTORING PLACED-BASED COLLABORATIVE ORGANIZATIONS. PROVIDING FINANCIAL, TECHNICAL, AND STAFF SUPPORT. EMPOWERING THROUGH AN INCLUSIVE ITERATIVE COMMUNITY- BASED APPROACH. INVESTING IN PEOPLE BY HELPING TO INCREASE THE CAPACITY OF LOCAL GROUPS. ENGAGING AND EDUCATING LOCAL, REGIONAL, AND NATIONAL LEADERS ON SOME OF THE MOST PRESSING CONSERVATION ISSUES OF OUR TIME. 0 0 1367876 894131 892563 COLLABORATIVE DEVELOPMENT - SUPPORT OF NEW, EMERGING AND EXISTING COALITION GROUPS SEEKING TO PROTECT NATURAL RESOURCES. 285110 PROGRAM OPERATIONS - THE IMPLEMENTATION OF POLICIES AND PROCEDURES, OVERSIGHT AND GUIDANCE OF PROGRAMS AND PROJECTS TO FULFILL ORGANIZATIONS MISSION. 329718 FOREST HEALTH AND FUELS MITIGATION - IMPLEMENTATION OF ECOSYSTEM MANAGEMENT PROGRAMS TO SUPPORT FOREST HEALTH AND RESILIENCE IN THE FACE OF CLIMATE CHANGE AND DISTURBANCE. 1982704 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7197480033 PO BOX 726 LAKE GEORGE CO 80827 MARY DAWSON CHAIR 2.00 X X 0 0 0 ERIC HOWELL DIRECTOR 2.00 X 0 0 0 LISA MCVICKER SECRETARY 2.00 X X 0 0 0 JIM IDEMA DIRECTOR 2.00 X 0 0 0 JEN KOVECSES DIRECTOR 2.00 X 0 0 0 GARALD BARBER TREASURER 2.00 X X 0 0 0 MIKE SMITH VICE-CHAIR 2.00 X X 0 0 0 MARK SHEA DIRECTOR 2.00 X 0 0 0 CAROL EKARIUS FORMER EXECUTIVE OFFICER 20.00 X 34519 0 687 JONATHAN BRUNO CHIEF OPERATIONS OFFICER 40.00 X 95259 0 3644 129778 0 4331 0 0 0 0 0 1352864 182362 1535226 MANAGEMENT FEES 541610 891669 891669 PROGRAM SERVICE FEES 900099 894 894 892563 81 81 2427870 892563 0 81 894131 894131 128337 128337 1009074 729144 250183 29747 10288 9552 736 19072 15163 3834 75 94112 67306 24297 2509 10550 10550 114444 98337 16042 65 21362 13205 8157 5400 5400 2320 1497 817 6 138 32 106 58223 22244 35640 339 MISCELLANEOUS 7690 7690 PROGRAM SUPPLIES 3661 2460 1201 EQUIPMENT OPERATION 2295 1296 999 TRAINING 1083 1083 2382180 1982704 365999 33477 32855 15130 205655 129716 174354 575392 11810 23833 424674 744071 185780 452730 1842 16347 17760 0 13833 23845 219215 492922 X 30459 76149 175000 175000 205459 251149 424674 744071 45690 0 X 0 1 X 0 1 1 X 814957 1246504 1070856 1172884 1535226 5840427 814957 1246504 1070856 1172884 1535226 5840427 5840427 41 202 182 75 81 581 5841008 3625059 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2427870 0 2427870 0 2427870 2382180 0 2382180 0 2382180 PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 AUDOBON CANYON RANCH PO BOX 577 STINSON BEACH CA 94970 946069140 501(C)(3) 38331 0 MITIGATION & CAPACITY BUILDING BIG THOMPSON WATERSHED COALITION PO BOX 1923 LOVELAND CO 80539 810753905 501(C)(3) 10134 0 MITIGATION & CAPACITY BUILDING BLACKFOOT CHALLENGE INC PO BOX 103 OVONDO MT 59854 810488863 501(C)(3) 21967 0 MITIGATION & CAPACITY BUILDING CARLTON COMPLEX LONG TERM RECOVERY PO BOX 655 PATEROS WA 98846 473112482 501(C)(3) 26806 0 MITIGATION & CAPACITY BUILDING CASCADIA CONSERVATION DISTRICT 14 N MISSION ST WENATCHEE WA 98801 911012600 501(C)(1) 22044 0 MITIGATION & CAPACITY BUILDING CITY OF WOODLAND HILLS 200 S WOODLAND HILLS DR WOODLAND HILLS UT 84653 870372219 15195 0 MITIGATION & CAPACITY BUILDING CLEARWATER RESOURCE COUNCIL PO BOX 1471 SEELY LAKE MT 59868 200526054 501(C)(3) 31205 0 MITIGATION & CAPACITY BUILDING DOVETAIL PARTNERS INC 528 HENNEPIN AVE SUITE 703 MINNEAPOLIS MN 55403 522419510 501(C)(3) 15819 0 MITIGATION & CAPACITY BUILDING DURANGO FIRE PROTECTION DISTRICT 142 SHEPPARD DRIVE DURANGO CO 81303 453205732 501(C)(3) 15000 0 MITIGATION & CAPACITY BUILDING ELK CREEK FIRE PROTECTION DISTRICT BLACKFOOT ROAD CONIFER CO 80433 846038787 67212 0 MITIGATION & CAPACITY BUILDING FIRE SAFE COUNCIL OF NEVADA COUNTY INC PO BOX 1112 GRASS VALLEY CA 95945 943317612 501(C)(3) 51199 0 MITIGATION & CAPACITY BUILDING FOUR MILE WATERSHED COALITION 1740 FOURMILE CANYON DR BOULDER CA 80302 840981141 501(C)(3) 27301 0 MITIGATION & CAPACITY BUILDING HAWAII WILDFIRE MANAGMENET ORGANIZATION 65-1279 KAWAIHAE RD SUITE 211 KAMUELA HI 96743 651185517 501(C)(3) 41273 0 MITIGATION & CAPACITY BUILDING ISLAND PARK SUSTAINABLE FIRE COMMUNITY PO BOX 493 ISLAND PARK ID 83429 474787701 501(C)(3) 21864 0 MITIGATION & CAPACITY BUILDING JEFFERSON CONSERVATION DISTRICT 10799 W ALAMEDA AVE 261205 LAKEWOOD CO 80226 840723571 11390 0 MITIGATION & CAPACITY BUILDING KITTIAS COUNTY CONSERVATION DISTRICT 2211 W DOLARWAY RD STE 4 ELLENSBURG WA 98926 916000987 501(C)(3) 36638 0 MITIGATION & CAPACITY BUILDING LINCOLN COUNTY EMERGENCY MANAGEMENT PO BOX 1364 KEMMERER WA 83101 836000112 23240 0 MITIGATION & CAPACITY BUILDING LOWER MUSSELSHELL CONSERVATION DISTRICT PO BOX 160 ROUNDUP MT 59072 810417913 41005 0 MITIGATION & CAPACITY BUILDING MAGLAGS GEE'TKNI PO BOX 593 CHILOQUIN OR 97624 383925837 501(C)(3) 7105 0 MITIGATION & CAPACITY BUILDING MATTOLE RESTORATION COUNCIL PO BOX 160 PETROLIA CA 95558 680037149 501(C)(3) 5043 0 MITIGATION & CAPACITY BUILDING MEADE COUNTY FIREWISE 1300 SHERMAN ST STE 212 STURGIS SD 57785 466000477 17334 0 MITIGATION & CAPACITY BUILDING MENDOCINO COUNTY FIRE SAFE COUNCIL PO BOX 263 UKIAH UT 95482 830395685 501(C)(3) 49899 0 MITIGATION & CAPACITY BUILDING MOUNTAIN VALLEYS RESOURCE CONSERVATION 4388 US HWY 25/70 3 MARSHALL NC 28753 581767802 501(C)(3) 25671 0 MITIGATION & CAPACITY BUILDING PLUMAS CORPORATION PO BOX 3880 QUINCY CA 95971 680016418 501(C)(3) 18037 0 MITIGATION & CAPACITY BUILDING SAWS & SLAWS 469 RONNIE ROAD GOLDEN CO 80403 813689614 501(C)(3) 10666 0 MITIGATION & CAPACITY BUILDING SOUTH WILLAMETTE SOLUTIONS 48513 HWY 58 STE 5 OAKRIDGE WA 97463 842003040 501(C)(3) 5875 0 MITIGATION & CAPACITY BUILDING SPANISH PEAKS ALLIACE FOR WILDFIRE PROTECTION PO BOX 421 LAVETA CO 81055 833584908 501(C)(3) 39909 0 MITIGATION & CAPACITY BUILDING UNITED WAY OF MISSOULA COUNTY 412 W ADLER ST MISSOULA MT 59802 810287854 501(C)(3) 42386 0 MITIGATION & CAPACITY BUILDING WASHOE TRIBE OF CALIFORNIA & NEVADA 919 US HWY 395 NORTH GARDNERVILLE NV 89410 880120754 501(B)(2) 20722 0 MITIGATION & CAPACITY BUILDING WHATCOM CONSERVATION DISTRICT 6975 HANNEGAN RD LYNDEN WA 98264 916001220 501(C)(3) 37508 0 MITIGATION & CAPACITY BUILDING WILDFIRE ADAPTED PARTNERSHIP 701 CAMINO DEL RIO SUITE 306 DURANGO CO 81301 823963743 501(C)(3) 44794 0 MITIGATION & CAPACITY BUILDING YSRC&DC PO BOX 415 NORTH FORK CA 93643 912155866 501(C)(3) 24153 0 MITIGATION & CAPACITY BUILDING 26 6 PART I, LINE 2: ALL AWARDEES REPORT MONTHLY OUTCOMES TO COCO OF MITIGATION ACTIVITIES CONDUCTED WITH AWARDED MONEY. THESE NARRATIVES ARE TRACKED AND REPORTED TO THE U.S. FOREST SERVICE. CAROL EKARIUS FORMER EXECUTIVE DIRECTOR TRADE PAYABLES FOR SERVICES X 24314 16347 0 0 0 16347 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS IN THE FOLLOWING CLASSES: COALITION MEMBERS: 501(C)(3) OR SIMILAR STATUS ORGANIZATIONS COLLABORATIVE MEMBERS: INFORMAL COLLABORATIVES THAT ARE NOT A FORMAL ORGANIZATION STATE & FEDERAL AGENCIES INTERESTED INDIVIDUALS FORM 990, PART VI, SECTION A, LINE 7A THE COALITION FOR THE UPPER SOUTH PLATTE MAY APPOINT UP TO THREE BOARD MEMBERS. THE BOARD OF DIRECTORS OF COALITION MEMBERS MAY NOMINATE REPRESENTATIVES TO SERVE ON THE BOARD, UP TO NINE BOARD MEMBERS MAY REPRESENT COALITION MEMBERS. THE LEADERSHIP OF COLLABORATIVE MEMBERS MAY NOMINATE REPRESENTATIVES TO SERVE ON THE BOARD, UP TO FIVE BOARD MEMBERS MAY REPRESENT COLLABORATIVE MEMBERS. REPRESENTATIVES FROM STATE AND FEDERAL AGENCIES PARTICIPATE ON THE BOARD IN A NONVOTING CAPACITY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED VIA EMAIL TO ALL DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY AND ANY CHANGES IN CIRCUMSTANCES ARE REVIEWED ON AN ONGOING BASIS. ALL STAFF AND BOARD ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY UNDERSTAND AND COMPLY. FORM 990, PART VI, SECTION B, LINE 15 AN RFP WAS DISTRIBUTED PRIOR TO SELECTING THE EXECUTIVE DIRECTOR. COMPENSATION RATES WERE RESEARCHED AS PART OF THIS PROCESS. OTHER OFFICERS AND KEY EMPLOYEES: THE EXECUTIVE DIRECTOR DOES A COMPENSATION COMPARISON WHEN CREATING NEW POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 SELECTED DATA IS FILED ON THE COLORADO SECRETARY OF STATE'S WEBSITE, AS WELL AS BEING AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST DURING NORMAL BUSINESS HOURS.