2018-09-17T09:02:41-05:00 2017-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2017-01-01 472144690 COALITIONS & COLLABORATIVES INC COAL 7197480033 PO BOX 726 LAKE GEORGE CO 808270726 CAROL EKARIUS CEO 7194392268 2018-09-14 1 JILL J GOODWIN CPA P00450838 7195909777 65.153.45.234 2018-09-14 11:43:28 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1944F7713AA21C633C3B6EB21D6769F96ADA2BF4 2017 2018-06-14 16:35:46Z CAROL EKARIUS PO BOX 726 LAKE GEORGE CO 808270726 1483958 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. 6 6 0 0 0 0 257406 814957 846655 668960 0 41 0 0 1104061 1483958 0 0 0 0 863967 915221 0 0 36561 195725 506483 1059692 1421704 44369 62254 136279 315079 116186 232732 20093 82347 ESTABLISHED TO INCREASE ON-THE-GROUND, STAKEHOLDER-DRIVEN CONSERVATION OF ECOLOGICAL HEALTH BY WATERSHED GROUPS. 0 0 1214192 668960 COLLABORATIVE DEVELOPMENT - SUPPORT OF NEW, EMERGING AND EXISTING COALITION GROUPS SEEKING TO PROTECT NATURAL RESOURCES. 1214192 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X J REIS 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 DICK JEFFRIES DIRECTOR 2.00 X 0 0 0 AL TUCKER DIRECTOR 2.00 X 0 0 0 CAROL EKARIUS EXECUTIVE DIRECTOR 20.00 X 43790 0 0 43790 0 0 0 0 0 0 0 618941 196016 1305 814957 MANAGEMENT FEES 541610 640136 640136 PROGRAM SERVICE FEES 900099 28824 28824 668960 41 41 1483958 668960 0 41 X 49124 36259 10020 2845 762559 638286 96441 27832 12950 11081 1686 183 27999 16974 9263 1762 62589 52181 8057 2351 5975 5975 319586 303156 16430 6309 3517 2792 61945 61378 445 122 7579 5882 647 1050 40202 22628 17158 416 PROGRAM SUPPLIES 50750 50750 EQUIPMENT OPERATION 12189 12100 89 TRAINING 1948 1948 1421704 1214192 170951 36561 9411 26111 226836 45460 41031 64882 4675 16526 16426 136279 315079 52685 51757 145739 23347 24314 10154 10922 30000 0 116186 232732 X 20093 18502 63845 20093 82347 136279 315079 62254 0 X 0 1 X 0 0 X 356608 257406 814957 1428971 356608 257406 814957 1428971 1428971 41 41 5381 5381 1434393 2077289 X 0 X 1483958 0 1483958 0 1483958 1421704 0 1421704 0 1421704 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. CAROL EKARIUS EXECUTIVE DIRECTOR TRADE PAYABLES FOR SERVICES X 24314 24314 0 0 0 24314 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 35,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,000. PROGRAM DIRECTOR: PROGRAM SERVICE EXPENSES 32,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,126. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 3,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,815. FINANCE CONSULTING: PROGRAM SERVICE EXPENSES 10,185. MANAGEMENT AND GENERAL EXPENSES 16,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,615. CONSTRUCTION CONTRACTS: PROGRAM SERVICE EXPENSES 120,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,937. WILDFIRE MITIGATION COLLABORATION: PROGRAM SERVICE EXPENSES 24,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,930. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 59,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,788. ECONOMIC IMPACT CONSULTING: PROGRAM SERVICE EXPENSES 16,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,375.