2021-11-15T11:16:46-06:00 2020-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS STE 150 COLORADO SPRINGS CO 80907 990 2020-01-01 472144690 COALITIONS & COLLABORATIVES INC COAL 7197481496 PO BOX 746 LAKE GEORGE CO 80827 JONATHAN BRUNO CEO 7194392268 2021-11-15 1 JONATHAN BRUNO 999009999 JILL J GOODWIN CPA P00450838 7195909777 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JONATHAN BRUNO PO BOX 746 LAKE GEORGE CO 80827 2059843 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 24 16 0 0 1070856 1172884 684766 886884 182 75 0 0 1755804 2059843 160293 367844 0 0 1141029 1290722 0 0 18029 524803 280236 1826125 1938802 -70321 121041 327617 424674 243199 219215 84418 205459 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 1354689 367844 886884 COLLABORATIVE DEVELOPMENT - SUPPORT OF NEW, EMERGING AND EXISTING COALITION GROUPS SEEKING TO PROTECT NATURAL RESOURCES. 281770 PROGRAM OPERATIONS - THE IMPLEMENTATION OF POLICIES AND PROCEDURES, OVERSIGHT AND GUIDANCE OF PROGRAMS AND PROJECTS TO FULFILL ORGANIZATIONS MISSION. 8644 FOREST HEALTH AND FUELS MITIGATION - IMPLEMENTATION OF ECOSYSTEM MANAGEMENT PROGRAMS TO SUPPORT FOREST HEALTH AND RESILIENCE IN THE FACE OF CLIMATE CHANGE AND DISTURBANCE. 1645103 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 24 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 34218 0 0 JONATHAN BRUNO CHIEF OPERATIONS OFFICER 40.00 X 98616 0 2958 132834 0 2958 0 0 0 0 0 959391 213493 1172884 MANAGEMENT FEES 541610 675434 675434 PROGRAM SERVICE FEES 900099 211450 211450 886884 75 75 2059843 886884 0 75 367844 367844 135279 123333 11382 564 994380 831580 147616 15184 11512 6079 4817 616 60980 42584 18267 129 88571 66120 21218 1233 2464 2464 7325 7325 151027 151027 36721 13971 22750 5175 5175 11617 10355 1262 114 114 52265 19955 32007 303 COST SHARE 6160 6160 EQUIPMENT OPERATION 4150 3035 1115 TRAINING 1712 1712 PROGRAM SUPPLIES 1506 596 910 1938802 1645103 275670 18029 27789 32855 110573 205655 168641 174354 20614 11810 327617 424674 208032 185780 2300 1842 18707 17760 14160 13833 243199 219215 X 433 30459 83985 175000 84418 205459 327617 424674 121041 0 X 0 1 X 0 1 1 X 257406 814957 1246504 1070856 1172884 4562607 257406 814957 1246504 1070856 1172884 4562607 4562607 41 202 182 75 500 4563107 3579070 0.99990 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2077471 17628 17628 2059843 0 2059843 1956430 17628 17628 1938802 0 1938802 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 WILDFIRE ADAPTED PARTNERSHIP 823963743 501C3 5840 SITE VISIT AND COST SHARE PROGRAM CARLTON COMPLEX LONG TERM RECOVERY 473112482 501C3 6675 CAPACITY DURANGO FIRE PROTECTION DISTRICT 453205732 501C3 6709 FUELS HAWAII WILDFIRE MANAGEMENT ORGANIZATION 651185517 501C3 8172 FUELS UNITED WAY OF MISSOULA COUNTY 810287854 501C3 10943 CAPACITY COALITION FOR THE POUDRE RIVER WATERSHED 462850042 501C3 10962 FUELS MT ADAMS RESOURCE STEWARDS 510503978 501C3 11142 GROWING LOCAL STEWARDSHIP CAPACITY AND FIRE LINCOLN COUNTY EMERGENCY MANAGEMENT 836000112 13693 CAPACITY THE FOREST STEWARDS GUILD 850446866 501C3 14175 MITIGATION WEST REGION WILDFIRE COUNCIL 824728317 501C3 15137 WILDFIRE COMMUNITY COST-SHARE PROGRAM BLACKFOOT CHALLENGE 810488863 501C3 16268 CAPACITY COOK COUNTY 416005826 25571 CAPACITY CASCADIA CONSERVATION DISTRICT 911012600 501C3 28253 CAPACITY & FUELS ISLAND PARK SUSTAINABLE FIRE COMMUNITY 474787701 501C3 28522 CAPACITY COUNTY OF HUERFANO 846000772 33003 FUELS MEAD COUNTY FIREWISE 466000477 501C3 33294 FUELS PINETOP FIRE DISTRICT 860194841 35000 FUELS WILDFIRE NETWORK 474476671 501C3 50320 FUELS 18 0 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 EXECUTIVE DIRECTOR TRADE PAYABLES FOR SERVICES X 24314 1842 0 0 0 1842 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.