COLORADO PLATEAU FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO PLATEAU FOUNDATION (EIN 83-0959411)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202543179349311159
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T17:50:03-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 800009682 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johanna Klomann CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2218 E Cedar Ave | AddressLine1Txt |
| City | Flagstaff | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830959411 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO PLATEAU FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JAMES ENOTE | InCareOfNm |
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 5205486337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 E BIRCH AVE | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES ENOTE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5205486337 | PhoneNum |
| Signature | 2025-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHANNA KLOMANN CPA | PreparerPersonNm |
| PTIN | P00848468 | PTIN |
| Phone | 9287748995 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,529,958 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLORADOPLATEAUFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | SEE ATTACHED | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,407,643 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,511,384 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,311 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,324 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,426,854 | PYTotalRevenueAmt |
| CY Total Revenue | $1,529,958 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,040,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,042,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $612,782 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $715,167 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $110,879 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $303,210 | PYOtherExpensesAmt |
| CY Other Expenses | $402,466 | CYOtherExpensesAmt |
| PY Total Expenses | $1,955,992 | PYTotalExpensesAmt |
| CY Total Expenses | $2,160,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$529,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$630,175 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,131,692 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,499,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $251,589 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $249,680 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,880,103 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,249,928 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE ATTACHED | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,042,500 | ExpenseAmt |
| Grant | $1,042,500 | GrantAmt |
| Desc | THE COLORADO PLATEAU FOUNDATION BELIEVES THAT GRANTMAKING IS MORE THAN DISTRIBUTING FUNDS: IT IS ABOUT ACTIVELY PARTICIPATING IN AND HELPING TO BUILD A NETWORK AND COMMUNITY. CPF PROVIDES NETWORKING AND CAPACITY BUILDING SUPPORT AND RESOURCES TO OUR PARTNERS, INCLUDING THROUGH OUR UNIQUE LEARNING JOURNEY SITE VISIT APPROACH, WHICH LOOKS AT CAPACITY OVER TIME AND OUR ANNUAL LEARNING COMMUNITY CONFERENCE WHICH CONNECTS NATIVE ORGANIZATIONS WITH WORKSHOPS, RESOURCES AND EACH OTHER. CPF IS COMMITTED TO BEING AN EDUCATOR AND A THOUGHT LEADER WITHIN THE NONPROFIT SPACE AND FOR THE PUBLIC. A SIGNIFICANT COMPONENT OF CPFS WORK AS AN ORGANIZATION INCLUDES OUTREACH AND EDUCATION TO OTHER NON-PROFITS, DONORS, PHILANTHROPIC ORGANIZATIONS, NATIVE COMMUNITIES, AND THE GENERAL PUBLIC. CPF BELIEVES EDUCATION ABOUT NATIVE PEOPLES IN THIS REGION, AND THE WORK THEY DO SUPPORTING HEALTHY COMMUNITIES AND LANDSCAPES IS CRITICAL TO PROTECTING THIS REGION FOR GENERATIONS TO COME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $895,802 | ExpenseAmt |
| Desc | THE COLORADO PLATEAU FOUNDATION PROVIDES CAPACITY BUILDING AND GENERAL OPERATING SUPPORT GRANTS TO NATIVE-AMERICAN LED ORGANIZATIONS WORKING IN FOUR PRIORITIES AREAS IN THE COLORADO PLATEAU REGION OF THE AMERICAN SOUTHWEST. CPF GRANTS ARE INTENDED TO HELPNATIVE-LED INITIATIVES AND THE COMMUNITIES THEY SERVE BECOME MORE RESILIENT AND CONTINUE THEIR IMPORTANT WORK FOR YEARS TO COME.CPF FUNDING IS DIRECTED TO ORGANIZATIONS SUPPORTING THE PROTECTION OF WATER, THE PROTECTION OF SACRED PLACES AND ENDANGERED LANDSCAPES, PRESERVATION OF LANGUAGE, AND SUSTAINABLE COMMUNITY-BASED AGRICULTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,938,302 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER HEROLD | PersonNm |
| Phone | 5205486337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 E BIRCH AVE | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JAMES ENOTE | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $150,081 | $0 | $0 | |
| EILEEN EGAN | |||||||
| SECRETARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOSH LUCIO | |||||||
| TREASURER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ARETTA BEGAY | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SONJA SWIFT | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELA GONZALES | |||||||
| BOARD PRESIDENT | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MONICA NUVAMSA | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| FRANCO LEE | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TSIANINA LOMAWAIMA | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,081 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,511,384 | AllOtherContributionsAmt |
| Total Contributions | $1,511,384 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,250 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,324 | TotalRevenueColumnAmt |
| Exclusion | $17,324 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,529,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,324 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,500 | TotalAmt |
| Program Services | $1,042,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,081 | TotalAmt |
| Program Services | $127,569 | ProgramServicesAmt |
| Management And General | $15,008 | ManagementAndGeneralAmt |
| Fundraising | $7,504 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,873 | TotalAmt |
| Program Services | $397,692 | ProgramServicesAmt |
| Management And General | $46,787 | ManagementAndGeneralAmt |
| Fundraising | $23,394 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,213 | TotalAmt |
| Program Services | $82,631 | ProgramServicesAmt |
| Management And General | $9,721 | ManagementAndGeneralAmt |
| Fundraising | $4,861 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,052 | TotalAmt |
| Program Services | $46,052 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,158 | TotalAmt |
| Management And General | $21,158 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,260 | TotalAmt |
| Fundraising | $55,260 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,841 | TotalAmt |
| Program Services | $20,265 | ProgramServicesAmt |
| Management And General | $2,384 | ManagementAndGeneralAmt |
| Fundraising | $1,192 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,626 | TotalAmt |
| Program Services | $24,332 | ProgramServicesAmt |
| Management And General | $2,862 | ManagementAndGeneralAmt |
| Fundraising | $1,432 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,616 | TotalAmt |
| Program Services | $96,574 | ProgramServicesAmt |
| Management And General | $11,361 | ManagementAndGeneralAmt |
| Fundraising | $5,681 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,868 | TotalAmt |
| Program Services | $27,868 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,158 | TotalAmt |
| Program Services | $2,684 | ProgramServicesAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417 | TotalAmt |
| Program Services | $1,204 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $1,202 | $753 | $376 | $73 |
| TRAINING | $8,373 | $7,117 | $837 | $419 |
| NETWORKING | $14,358 | $14,358 | ||
| OUTREACHPROMOTION | $21,668 | $10,834 | $10,834 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,869 | TotalAmt |
| Program Services | $35,869 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160,133 | TotalAmt |
| Program Services | $1,938,302 | ProgramServicesAmt |
| Management And General | $110,952 | ManagementAndGeneralAmt |
| Fundraising | $110,879 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,845,506 | BOYAmt |
| EOY | $6,151,890 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,000 | BOYAmt |
| EOY | $339,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,827 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,186 | BOYAmt |
| EOY | $8,067 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,131,692 | BOYAmt |
| EOY | $6,499,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,589 | BOYAmt |
| EOY | $249,680 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,589 | BOYAmt |
| EOY | $249,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,631,956 | BOYAmt |
| EOY | $5,776,781 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,147 | BOYAmt |
| EOY | $473,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,880,103 | BOYAmt |
| EOY | $6,249,928 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,131,692 | BOYAmt |
| EOY | $6,499,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$630,175 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,235,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,049,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,386,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,407,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,511,384 | CurrentTaxYearAmt |
| Total | $13,590,454 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,250 | CurrentTaxYearAmt |
| Total | $27,124 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,242,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,052,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,399,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,410,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,512,634 | CurrentTaxYearAmt |
| Total | $13,617,578 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,617,578 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,324 | CurrentTaxYearAmt |
| Total | $41,834 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,324 | CurrentTaxYearAmt |
| Total | $41,834 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $289 | CurrentTaxYearMinus1YearAmt |
| Total | $289 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,242,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,053,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,407,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,426,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,529,958 | CurrentTaxYearAmt |
| Total | $13,659,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,039 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $15,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,760 | DepreciationAmt |
| Book Value | $8,067 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,067 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,529,958 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,529,958 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,529,958 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,160,133 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,160,133 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,160,133 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| ACOMA LEARNING CENTER | ||||||
| 17A KNOTS LANDING | PUEBLO OF ACOMA | NM | 87034 | 850194359 | 501C3 | $25,000 |
| UTE MOUNTAIN UTE TRIBE | ||||||
| 125 MIKE WASH RD | TOWAOC | CO | 81334 | 840404385 | 501C3 | $25,000 |
| ARIZONA ETHNOBOTANICAL RESEARCH | ||||||
| 104 N SAN FRANCISCO STREET SUITE 1 | FLAGSTAFF | AZ | 86001 | 860435766 | 501C3 | $25,000 |
| BLACK MESA TRUST | ||||||
| PO BOX 33 | KYKOTSMOVI VILLAGE | AZ | 86039 | 860985865 | 501C3 | $60,000 |
| CONSERVATION LEGACY | ||||||
| 701 CAMINO DEL RIO 101 | DURANGO | CO | 81301 | 841450808 | 501C3 | $60,000 |
| COVENANT PATHWAYS | ||||||
| PO BOX 455 | VANDERWAGEN | NM | 87326 | 473515588 | 501C3 | $60,000 |
| FLOWER HILL INSTITUTE | ||||||
| PO BOX 692 | JEMEZ PUEBLO | NM | 87024 | 814300335 | 501C3 | $25,000 |
| HOZHO VOICES OF HEALING CENTER | ||||||
| 1601 CO RD 19 | CROWNPOINT | NM | 87313 | 874377075 | 501C3 | $50,000 |
| KEYAH ADVANCED RURAL MANUFACTURING | ||||||
| 1200 S RIORDAN RANCH ST APT 87 | FLAGSTAFF | AZ | 86001 | 851278591 | 501C3 | $42,000 |
| KERES CHILDRENS LEARNING CENTER | ||||||
| PO BOX 113 | COCHITI PUEBLO | NM | 87072 | 454511408 | 501C3 | $60,000 |
| NATIONAL INDIAN YOUTH LEADERSHIP | ||||||
| PO BOX 10587 | ALBUQUERQUE | NM | 87184 | 850373602 | 501C3 | $25,000 |
| NDEE BIKIYAA | ||||||
| 8421 OSUNA ROAD NE | ALBUQUERQUE | NM | 87111 | 830959411 | 501C3 | $60,000 |
| PURPOSE FOCUSED ALTERNATIVE LEARN | ||||||
| PO BOX 286 | LUPTON | AZ | 86508 | 261631692 | 501C3 | $25,000 |
| RESOURCE LEGACY FUND | ||||||
| 400 CAPITOL MALL SUITE 2150 | SACRAMENTO | CA | 95814 | 954703838 | 501C3 | $25,000 |
| SEVENTH GENERATION FUND | ||||||
| 2355 CENTRAL AVE | MCKINLEYVILLE | CA | 95519 | 680027247 | 510C3 | $42,500 |
| SOCIAL AND ENVIRONMENTAL ENTREPRENE | ||||||
| 23564 CALABASAS RD STE 201 | CALABASAS | CA | 91302 | 954116679 | 501C3 | $43,000 |
| TOLANI LAKE ENTERPRISES | ||||||
| HC 61 BOX 320 | WINSLOW | AZ | 86047 | 860999543 | 501C3 | $25,000 |
| ZUNI YOUTH ENRICHMENT PROGRAM | ||||||
| 13 CHIMONI DR | ZUNI | NM | 87327 | 263259987 | 501C3 | $60,000 |
| MESA MEDIA | ||||||
| PO BOX 779 | Polacca | AZ | 86042 | 201863543 | 501C3 | $25,000 |
| HOPI TUTSKWA PERMACULTURE INSTITUTE | ||||||
| AZ 264 MILEPOST 373 | Kykotsmovi Village | AZ | 86039 | 474533866 | 501C3 | $60,000 |
| APS EDUCATION FOUNDATION | ||||||
| 6400 UPTOWN BLVD NE SUITE 630E | ALBUQUERQUE | NM | 87110 | 953735903 | 5013C | $25,000 |
| VILLAGE OF WALPI | ||||||
| STATE ROUTE 264 | POLACCA | AZ | 86042 | 132571900 | 5013C | $25,000 |
| C 4EVER GREEN | ||||||
| PO BOX 65782 | Salt Lake City | UT | 84165 | 870481455 | 5013C | $25,000 |
| GREENACTION FOR HEALTH AND ENVIRONM | ||||||
| 466 GEARY ST STE 300 | San Francisco | CA | 94102 | 432050242 | 5013C | $60,000 |
| INSIDE OUT PROJECT | ||||||
| PO BOX 11844 | Casa Grande | AZ | 85130 | 341202767 | 5013C | $25,000 |
| NEW MEXICO FOUNDATION | ||||||
| 8 CLL MEDICO | Santa Fe | NM | 87505 | 856000642 | 5013C | $25,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES ENOTE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $150,081 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $150,081 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | ANNUALLY AN OUTSIDE CPA PREPARES THE 990 FORM. THE TREASURER AND PRESIDENT OF THE BOARD OF DIRECTORS AND THE CEO REVIEW AND APPROVE THE 990 FORM PRIOR TO SUBMISSION. THE 990 IS ALSO PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO SUBMISSION TO THE IRS FOR THEIR REVIEW. |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD OF DIRECTORS SIGNS A DISCLOSURE FORM ANNUALY. EACH EMPLOYEE ALSO SIGNS THE CONFLICT OF INTEREST POLICY AT THE TIME THEY ARE HIRED. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS OBTAINS EXTERNAL COMPS WHEN DETERMINING THE EXECUTIVE DIRECTORS PAY EACH YEAR. |
| Governing documents etc available to public Part VI line 19 | ALL DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST |
| General explanation attachment | MISSION STATEMENT - THE COLORADO PLATEAU FOUNDATION IS A PLACE-BASED FUNDER THAT COMBINES GRANTMAKING AND PROGRAMMING TO BUILD NATIVE-LED ORGANIZATIONAL AND COMMUNITY CAPACITY ON THE PLATEAU TO PROTECT WATER, PROTECT SACRED PLACES AND ENDANGERED LANDSCAPES, PROMOTE FOOD SECURITY, AND PRESERVATION OF NATIVE LANGUAGES. |