COALITIONS AND COLLABORATIVES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COALITIONS AND COLLABORATIVES INC (EIN 47-2144690)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202523159349306257
- 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 | 2025-11-11T16:26:34-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201766527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH & GOODWIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2925 PROFESSIONAL PLACE STE 201 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80904 | 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 | 472144690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITIONS & COLLABORATIVES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAL | BusinessNameControlTxt |
| Phone | 7194123749 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2432 S DOWNING ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN BRUNO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7194392268 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RITA F CHRISTENSEN | PreparerPersonNm |
| PTIN | P00290681 | PTIN |
| Phone | 7195909777 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| 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) |
|---|---|---|
| Principal Officer | JONATHAN BRUNO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2432 S DOWNING ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,743,920 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CO-CO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE HEALTHY AND RESILIENT COMMUNITIES THROUGH COLLABORATIVE CONSERVATION AND RESTORATION. COCO USES OUR EXPERTISE TO MENTOR, EMPOWER, AND ENGAGE LOCAL CONSERVATION ORGANIZATIONS ACROSS THE STATE AND NATIONALLY. WE SUPPORT PLACE-BASED GROUPS, COMPLETING NATURAL CONSERVATION WORK. WE BRING EXPERTISE, RESOURCES , AND FUNDING TO SUPPORT THE GROWTH OF NEWLY FORMING GROUPS THAT FOLLOW TRANSPARENT AND COLLABORATIVE PROCESSES TO PROTECT OUR ENVIRONMENT, COMMUNITIES, AND ECONOMIC INTERESTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 190 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,608,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,273,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $753,248 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $468,011 | CYProgramServiceRevenueAmt |
| PY Investment Income | $439 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,362,630 | PYTotalRevenueAmt |
| CY Total Revenue | $3,743,920 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,523,484 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $979,787 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,575,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,561,251 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,960 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $488,554 | PYOtherExpensesAmt |
| CY Other Expenses | $967,335 | CYOtherExpensesAmt |
| PY Total Expenses | $3,588,027 | PYTotalExpensesAmt |
| CY Total Expenses | $3,508,373 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$225,397 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $235,547 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $483,087 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,077,448 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $254,053 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $607,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $229,034 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $470,068 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 A FUTURE WHERE ECOSYSTEMS THRIVE 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,179,757 | ExpenseAmt |
| Grant | $979,787 | GrantAmt |
| Revenue | $468,011 | RevenueAmt |
| Desc | HOST COLLABORATIVE DEVELOPMENT, COMMUNITY EDUCATION FOR PRE & POST FIRE TOOLS, AND ASSIST WATERSHED ORG DEVELOPMENT AND FIRE RECOVERY OPS THORUGHOUT THE REGION & COUNTRY. | Desc |
| Total Program Service Expenses | $3,179,757 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7194123749 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2432 S DOWNING ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARY DAWSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC HOWELL | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA MCVICKER | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MADELENE MCDONALD | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEN KOVECSES | |||||||
| TREASUER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKE SMITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SHEA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CH'ASKA HUYHUACA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CALABAZA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN BRUNO | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $129,708 | $0 | $3,891 | Yes (X) | ||
| ESSTER DUKE | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $106,139 | $0 | $9,540 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $235,847 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,431 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE JENSEN | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 E MAGNESIUM RD 1 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $101,898 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,443,622 | GovernmentGrantsAmt |
| All Other Contributions | $829,451 | AllOtherContributionsAmt |
| Total Contributions | $3,273,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $468,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $468,011 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $468,011 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,836 | TotalRevenueColumnAmt |
| Exclusion | $2,836 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,743,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $468,011 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,836 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,787 | TotalAmt |
| Program Services | $979,787 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,598 | TotalAmt |
| Program Services | $106,878 | ProgramServicesAmt |
| Management And General | $26,720 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,589 | TotalAmt |
| Program Services | $1,000,564 | ProgramServicesAmt |
| Management And General | $231,730 | ManagementAndGeneralAmt |
| Fundraising | $4,295 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,332 | TotalAmt |
| Program Services | $9,463 | ProgramServicesAmt |
| Management And General | $4,754 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,473 | TotalAmt |
| Program Services | $37,015 | ProgramServicesAmt |
| Management And General | $17,373 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,259 | TotalAmt |
| Program Services | $92,375 | ProgramServicesAmt |
| Management And General | $29,517 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,698 | TotalAmt |
| Program Services | $2,698 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,600 | TotalAmt |
| Program Services | $10,600 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,921 | TotalAmt |
| Program Services | $559,027 | ProgramServicesAmt |
| Management And General | -$106 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,489 | TotalAmt |
| Program Services | $80,405 | ProgramServicesAmt |
| Management And General | $2,084 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,100 | TotalAmt |
| Program Services | $9,100 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,492 | TotalAmt |
| Program Services | $127,383 | ProgramServicesAmt |
| Management And General | $1,109 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,575 | TotalAmt |
| Program Services | $30,575 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,497 | TotalAmt |
| Program Services | $45,924 | ProgramServicesAmt |
| Management And General | $10,475 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EVENT EXPENSE | $62,465 | $62,465 |
| TRAINING AND DEVELOPMEN | $18,536 | $18,536 |
| MISCELLANEOUS | $5,077 | $5,077 |
| EQUIPMENT OPERATION | $1,885 | $1,885 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,508,373 | TotalAmt |
| Program Services | $3,179,757 | ProgramServicesAmt |
| Management And General | $323,656 | ManagementAndGeneralAmt |
| Fundraising | $4,960 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,921 | BOYAmt |
| EOY | $66,948 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,562 | BOYAmt |
| EOY | $612,722 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,585 | BOYAmt |
| EOY | $266,880 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,010 | BOYAmt |
| EOY | $89,551 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,009 | BOYAmt |
| EOY | $23,691 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,656 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,087 | BOYAmt |
| EOY | $1,077,448 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,990 | BOYAmt |
| EOY | $575,558 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,063 | BOYAmt |
| EOY | $14,166 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,656 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,053 | BOYAmt |
| EOY | $607,380 | 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 | -$65,984 | BOYAmt |
| EOY | -$51,216 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,018 | BOYAmt |
| EOY | $521,284 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,034 | BOYAmt |
| EOY | $470,068 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,087 | BOYAmt |
| EOY | $1,077,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $235,547 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $5,487 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,172,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,535,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,214,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,608,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,273,073 | CurrentTaxYearAmt |
| Total | $10,804,981 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,172,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,535,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,214,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,608,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,273,073 | CurrentTaxYearAmt |
| Total | $10,804,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,804,981 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,836 | CurrentTaxYearAmt |
| Total | $6,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,811,227 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,936,781 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $17,656 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,656 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,807,705 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $63,785 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $63,785 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,743,920 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,743,920 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,572,158 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $63,785 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $63,785 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,508,373 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,508,373 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COALITION FOR THE POUDRE RIVER | ||||||||
| 320 EAST VINE DR STE 213 | FORT COLLINS | CO | 80524 | 462850042 | 501(C)(3) | $32,475 | $0 | MITIGATION & CAPACITY BUILDING |
| DURANGO FIRE PROTECTION DISTRICT | ||||||||
| 142 SHEPPARD DRIVE | DURANGO | CO | 81303 | 453205732 | 501(C)(3) | $25,225 | $0 | MITIGATION & CAPACITY BUILDING |
| EASTERN MADERA COUNTY FIRE SAFE COUNCIL | ||||||||
| 58585 RAINBOW DR | NORTH FORK | CA | 93643 | 912164658 | 501(C)(3) | $55,520 | $0 | MITIGATION & CAPACITY BUILDING |
| EVERGREEN FIRERESCUE | ||||||||
| 1802 BERGEN PKWY | EVERGREEN | CO | 80439 | 846038767 | 501(C)(3) | $25,200 | $0 | MITIGATION & CAPACITY BUILDING |
| GRAND COUNTY WILDFIRE COUNCIL | ||||||||
| 60500 US HWV 40 | GRANBY | CO | 80446 | 474306401 | 501(C)(3) | $38,126 | $0 | MITIGATION & CAPACITY BUILDING |
| LINCOLN COUNTY EMERGENCY MANAGEMENT | ||||||||
| PO BOX 1364 | KEMMERER | WA | 83101 | 836000112 | GOVT | $53,565 | $0 | MITIGATION & CAPACITY BUILDING |
| MANCOS CONSERVATION DISTRICT | ||||||||
| PO BOX 694 | MANCOS | CO | 81328 | GOVT | $31,191 | $0 | MITIGATION & CAPACITY BUILDING | |
| POWDER BASIN WATERSHED COUNCIL | ||||||||
| 2034 AUBURN AVE SUITE B | BAKER CITY | OR | 97814 | 870763085 | 501(C)(3) | $49,649 | $0 | MITIGATION & CAPACITY BUILDING |
| ROARING FORK OUTDOOR VOLUNTEERS | ||||||||
| 520 S THIRD ST SUITE 32 | CARBONDALE | CO | 81623 | 841302819 | 501(C)(3) | $24,828 | $0 | MITIGATION & CAPACITY BUILDING |
| SALMON RIVER RESTORATION COUNCIL | ||||||||
| PO BOX 1089 | SAWYERS BAR | CA | 96027 | 680343595 | 501(C)(3) | $5,428 | $0 | MITIGATION & CAPACITY BUILDING |
| SUSTAINABLE NORTHWEST | ||||||||
| 233 SW NAITO PKWAY 200 | PORTLAND | OR | 97204 | 931152222 | $44,704 | $0 | MITIGATION & CAPACITY BUILDING | |
| YOSEMITE SEQUOIA RC&DC | ||||||||
| PO BOX 415 | NORTH FORK | CA | 93643 | 912155866 | 501(C)(3) | $60,595 | $0 | MITIGATION & CAPACITY BUILDING |
| ALLIANCE FOR THE CHASAPEAKE BAY | ||||||||
| 151 WEST ST 101 | ANNAPOLIS | MD | 21401 | 541060924 | 501(C)(3) | $14,277 | $0 | MITIGATION & CAPACITY BUILDING |
| CIRCUIT RIDER COMMUNITY SERVICES | ||||||||
| 9619 OLD REDWOOD HWY | WINDSOR | CA | 95492 | 942345807 | 501(C)(3) | $29,385 | $0 | MITIGATION & CAPACITY BUILDING |
| CLACKAMAS FIRE DISTRICT | ||||||||
| 11300 SE FULLER RD | MILWAUKIE | OR | 97222 | 931044031 | GOVT | $15,375 | $0 | MITIGATION & CAPACITY BUILDING |
| CLIMATE & WILDFIRE INSTITUTE | ||||||||
| 1809 S ST SUITE 101 224 | SACRAMENTO | CA | 95811 | 863588375 | 501(C)(3) | $19,103 | $0 | MITIGATION & CAPACITY BUILDING |
| CULTURAL BURN ASSOCIATION | ||||||||
| 1007 ISLAND GROVE RD | MAXTON | NC | 28364 | 993764984 | 501(C)(3) | $35,410 | $0 | MITIGATION & CAPACITY BUILDING |
| LAKE COUNTY RCD FOR THE FSC | ||||||||
| 889 LAKEPORT BLVD | LAKEPORT | CA | 95453 | 371831206 | GOVT | $43,781 | $0 | MITIGATION & CAPACITY BUILDING |
| MARION COUNTY FIRE DISTRICT | ||||||||
| 300 CORDON RD NE | SALEM | OR | 97317 | 936013766 | GOVT | $15,000 | $0 | MITIGATION & CAPACITY BUILDING |
| NORTH BAY JOBS WITH JUSTICE | ||||||||
| PO BOX 427 | SANTA ROSA | CA | 85402 | 811374240 | 501(C)(3) | $53,480 | $0 | MITIGATION & CAPACITY BUILDING |
| SOUTHERN OREGON FOREST RESTORATION COLLABORATIVE | ||||||||
| PO BOX 1946 | JACKSONVILLE | OR | 97520 | 562431473 | 501(C)(3) | $50,911 | $0 | MITIGATION & CAPACITY BUILDING |
| VILLAGE OF ANGEL FIRE | ||||||||
| PO BOX 610 | ANGEL FIRE | NM | 87710 | 850346751 | GOVT | $15,765 | $0 | MITIGATION & CAPACITY BUILDING |
| FRIENDS OF TYRON CREEK | ||||||||
| PO BOX 812 | LAKE OSWEGO | OR | 97034 | 237079356 | 501(C)(3) | $39,112 | $0 | MITIGATION & CAPACITY BUILDING |
| LOUISIANA GREEN CORPS | ||||||||
| 2645 TOULOUSE ST | NEW ORLEANS | LA | 70119 | 272884715 | 501(C)(3) | $21,603 | $0 | MITIGATION & CAPACITY BUILDING |
| PULASKI COUNTY BOARD | ||||||||
| 143 3RD ST NW | PULASKI | VA | 24084 | GOVT | $20,000 | $0 | MITIGATION & CAPACITY BUILDING | |
| ROARING FORK VALLEY WILDFIRE | ||||||||
| 130 SHADOWOOD LN | CARBONDALE | CO | 81623 | 933552865 | 501(C)(3) | $29,324 | $0 | MITIGATION & CAPACITY BUILDING |
| TIMBERLINE FIRE PROTECTION | ||||||||
| 19126 HIGHWAY 119 | BLACK HAWK | CO | 80422 | GOVT | $42,440 | $0 | MITIGATION & CAPACITY BUILDING | |
| TREES WATER & PEOPLE | ||||||||
| 633 REMINGTON ST | FORT COLLINS | CO | 80524 | 841462044 | 501(C)(3) | $21,987 | $0 | MITIGATION & CAPACITY BUILDING |
| CAROLINA LAND & LAKES | ||||||||
| PO BOX 2977 | LENOIR | NC | 28645 | 562183634 | 501(C)(3) | $35,012 | $0 | MITIGATION & CAPACITY BUILDING |
| WEST REGION WILDFIRE COUNCIL | ||||||||
| 510 S CASCADE AVE | MONTROSE | CO | 81401 | 824728317 | 501(C)(3) | $24,968 | $0 | MITIGATION & CAPACITY BUILDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | OTHER CONTRACT AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 559,027. MANAGEMENT AND GENERAL EXPENSES -106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558,921. |
| FORM 990, PART XI, LINE 9: | INADVERTENT DIFFERENCE IN PY BETWEEN AUDIT AND 990 5,487. |