2020-11-16T08:21:22-06:00 2019-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2019-01-01 472144690 COALITIONS & COLLABORATIVES INC COAL 7197480033 PO BOX 726 LAKE GEORGE CO 808270726 CAROL EKARIUS CEO 7194392268 2020-11-15 1 JILL J GOODWIN CPA P00450838 7195909777 2020-11-15 24.128.78.132 2020-11-15 18:39:34 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8DE009D838E6D6CDA797830DA535975EED9413AE 2019 2021-01-29 14:40:06Z CAROL EKARIUS PO BOX 726 LAKE GEORGE CO 808270726 1755804 0 X CO-CO.ORG X 2014 CO COCO, INC. IS A NONPROFIT ORGANIZATION THAT SERVES COALITIONS AND COLLABORATIVES. COALITIONS AND COLLABORATIVES ARE STAKEHOLDER-DRIVEN ORGANIZATIONS THAT INCLUDE REPRESENTATIVES OF GOVERNMENT ENTITIES, OTHER NONPROFIT ORGANIZATIONS, AND THE PUBLIC. COCO INCREASES ON-THE-GROUND CONSERVATION OF THE WATERSHED'S ECOLOGICAL HEALTH. 8 8 33 16 0 0 1217184 1070856 491655 684766 202 182 0 0 1709041 1755804 42936 160293 0 0 918406 1141029 0 0 10436 675307 524803 1636649 1826125 72392 -70321 332270 327617 177531 243199 154739 84418 ESTABLISHED TO INCREASE ON-THE-GROUND, STAKEHOLDER-DRIVEN CONSERVATION OF ECOLOGICAL HEALTH BY WATERSHED GROUPS. 0 0 1213028 150293 684766 COLLABORATIVE DEVELOPMENT - SUPPORT OF NEW, EMERGING AND EXISTING COALITION GROUPS SEEKING TO PROTECT NATURAL RESOURCES. 235251 PROGRAM OPERATIONS 149347 10000 FOREST HEALTH AND FUELS MITIGATION 1597626 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 21 0 1 33 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 AL TUCKER 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 CAROL EKARIUS CHIEF EXECUTIVE OFFICER 20.00 X 45887 0 0 JONATHAN BRUNO CHIEF OPERATIONS OFFICER 40.00 X 105932 0 2801 151819 0 2801 1 0 0 0 RENEW WEST 2432 S DOWING ST 200 DENVER CO 80210 TECHNICAL CONSULTING 162821 1 678298 392558 1070856 MANAGEMENT FEES 541610 641583 641583 PROGRAM SERVICE FEES 900099 43183 43183 684766 182 182 1755804 684766 0 182 X 160293 160293 154620 147932 6688 843594 698925 135340 9329 13272 8011 4989 272 49845 49165 668 12 79698 61792 17192 714 18980 18980 4950 4950 249159 234809 14344 6 23150 5073 18077 4650 2325 2325 51000 50143 857 1666 1201 465 49118 40593 8422 103 EVENT EXPENSE 67543 67543 LABOR AND EQUIP 30381 30381 MISCELLANEOUS 9226 9161 65 EQUIPMENT OPERATION 9055 8929 126 5925 2370 3555 1826125 1597626 218063 10436 19899 27789 231724 110573 64949 168641 15698 20614 332270 327617 117783 208032 12031 2300 37690 18707 10027 14160 177531 243199 X -43821 433 198560 83985 154739 84418 332270 327617 -70321 0 X 0 1 X 0 0 X 356608 257406 814957 1246504 1070856 3746331 356608 257406 814957 1246504 1070856 3746331 3746331 41 202 182 425 5381 5381 3752137 3253710 0.99850 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1825804 70000 70000 1755804 0 1755804 1896125 70000 70000 1826125 0 1826125 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 THE FOREST STEWARDS GUILD 850446866 501C3 5000 MITIGATION DOVETAIL PARTNERS 522419510 501C3 20000 WILDFIRE RISK REDUCTION WILDFIRE ADAPTED PARTNERSHIP 823963743 501C3 36669 SITE VISIT AND COST SHARE PROGRAM MT ADAMS RESOURCE STEWARDS 510503978 501C3 15199 GROWING LOCAL STEWARDSHIP CAPACITY AND FIRE KLAMATH WATERSHED PARTNERSHIP 931215213 501C3 15814 WILDFIRE MITIGATION HUERFANO COUNTY WILDFIRE MITIGATION 846000772 501C3 5159 WILDFIRE COMMUNITY COST-SHARE PROGRAM WEST REGION WILDFIRE COUNCIL 824728317 501C3 35000 WILDFIRE COMMUNITY COST-SHARE PROGRAM 7 7 PART I, LINE 2: ALL AWARDEES REPORT A MONTHLY NARRATIVE 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 2300 0 0 0 2300 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. FORM 990, PART IX, LINE 11G FACILITATION SERVICES: PROGRAM SERVICE EXPENSES 22,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,042. WILDFIRE MITIGATION COLLABORATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,044. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 212,767. MANAGEMENT AND GENERAL EXPENSES 5,300. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 218,073.