2019-11-14T18:36:55-06:00 2018-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2018-01-01 472144690 COALITIONS & COLLABORATIVES INC COAL 7197480033 PO BOX 726 LAKE GEORGE CO 808270726 CAROL EKARIUS CEO 7194392268 2019-11-14 1 JILL J GOODWIN CPA P00450838 7195909777 65.153.45.234 2019-11-14 18:36:52 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1944F7713AA21C633C3B6EB21D6769F96ADA2BF4 2018 2020-01-14 16:20:31Z CAROL EKARIUS PO BOX 726 LAKE GEORGE CO 808270726 1709041 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 33 250 0 0 814957 1217184 668960 491655 41 202 0 0 1483958 1709041 0 42936 0 0 915221 918406 0 0 61125 506483 675307 1421704 1636649 62254 72392 315079 332270 232732 177531 82347 154739 ESTABLISHED TO INCREASE ON-THE-GROUND, STAKEHOLDER-DRIVEN CONSERVATION OF ECOLOGICAL HEALTH BY WATERSHED GROUPS. 0 0 311560 42936 491655 COLLABORATIVE DEVELOPMENT - SUPPORT OF NEW, EMERGING AND EXISTING COALITION GROUPS SEEKING TO PROTECT NATURAL RESOURCES. 858877 FOREST HEALTH AND FUELS MITIGATION 165703 PROGRAM OPERATIONS 1336140 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 27 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 VICE CHAIR 2.00 X X 0 0 0 ERIC HOWELL CHAIR 2.00 X X 0 0 0 LISA MCVICKER SECRETARY 2.00 X X 0 0 0 JIM IDEMA TREASURER 2.00 X X 0 0 0 JEN KOVECSES DIRECTOR 2.00 X 0 0 0 AL TUCKER DIRECTOR 2.00 X 0 0 0 GARALD BARBER DIRECTOR 2.00 X 0 0 0 MIKE SMITH DIRECTOR 2.00 X 0 0 0 CAROL EKARIUS EXECUTIVE DIRECTOR 20.00 X 49787 0 0 49787 0 0 0 0 0 0 0 713241 503943 1217184 MANAGEMENT FEES 541610 468484 468484 PROGRAM SERVICE FEES 900099 23171 23171 491655 202 202 1709041 491655 0 202 X 42936 42936 44531 44231 300 752770 600854 96453 55463 12705 9213 3382 110 46633 24899 21241 493 61767 43484 16814 1469 7066 7066 16707 10557 6150 486444 454991 28603 2850 745 745 20817 4258 16559 4875 4875 58440 57266 1174 1449 1056 143 250 50180 19012 31065 103 EQUIPMENT OPERATION 12280 9533 2747 PROGRAM SUPPLIES 6875 5046 1829 EVENT EXPENSE 4300 4000 300 COST SHARE 2491 2491 2638 1568 983 87 1636649 1336140 239384 61125 26111 19899 226836 231724 41031 4675 64949 16426 15698 315079 332270 51757 117783 145739 0 24314 12031 37690 10922 10027 232732 177531 X 18502 -43821 63845 198560 82347 154739 315079 332270 72392 0 X 0 1 X 0 0 X 356608 257406 814957 1246504 2675475 356608 257406 814957 1246504 2675475 2675475 41 202 243 5381 5381 2681099 2568944 0.99790 X 0 X 1738361 29320 29320 1709041 0 1709041 1665969 29320 29320 1636649 0 1636649 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. 0 CITY OF COLORADO SPRINGS 12500 LEGACY LOOP WASHINGTON RESOURCE AND CONSERVATION DEV 8636 CONFERENCE SCHOLARSHIPS CAROL EKARIUS EXECUTIVE DIRECTOR TRADE PAYABLES FOR SERVICES X 24314 12031 0 0 0 12031 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 15,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,177. PROGRAM DIRECTOR: PROGRAM SERVICE EXPENSES 31,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,000. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 12,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,077. CONSTRUCTION CONTRACTS: PROGRAM SERVICE EXPENSES 337,971. MANAGEMENT AND GENERAL EXPENSES 6,092. FUNDRAISING EXPENSES 2,850. TOTAL EXPENSES 346,913. WILDFIRE MITIGATION COLLABORATION: PROGRAM SERVICE EXPENSES 44,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,473. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 14,293. MANAGEMENT AND GENERAL EXPENSES 22,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,804.