2016-11-09T17:54:02-06:00 2015-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2015-01-01 472144690 Coalitions & Collaboratives Inc COAL 7197480033 PO Box 726 Lake George CO 808270726 Carol Ekarius Executive Director 7194392268 2016-11-03 1 Jill J Goodwin CPA P00450838 7195909777 2015 2017-02-10 21:41:12Z X Carol Ekarius PO Box 726 Lake George CO 808270726 923663 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. 4 4 30 2000 0 0 356608 561674 0 5381 923663 0 0 675476 0 6761 272463 947939 -24276 113659 137935 -24276 Established to increase on-the-ground, stakeholder-driven conservation of ecological health by watershed groups. 0 0 899232 567055 Collaborative development - Support of new, emerging and existing coalition groups seeking to protect natural resources. 899232 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X Marvin Fiala 7193329659 PO Box 726 Lake George CO 808270726 Mary Dawson Chair 2.00 2.00 X X 0 0 0 Eric Howell Vice Chair 2.00 2.00 X X 0 0 0 Jim Brozo Treasurer 2.00 2.00 X X 0 0 0 Lisa Mcvicker Secretary 2.00 X X 0 0 0 Carol Ekarius Executive Director 10.00 30.00 X 15522 0 0 15522 0 0 0 0 0 0 Crane Associates 140 Ash Lane Carbondale CO 81623 Construction 113296 1 353733 2875 250 356608 management fees 541610 561674 561674 561674 other revenue 541610 5381 5381 5381 923663 567055 0 0 X 596898 575958 16120 4820 27287 26303 787 197 51291 49286 1604 401 15522 12360 3162 222885 208543 13608 734 476 395 67 14 735 610 103 22 1791 1486 251 54 3895 3233 545 117 10463 7138 3325 13325 11477 1519 329 small equipment 2235 1855 313 67 bank fees 335 335 donated materials 250 250 equipment rental 172 172 379 166 207 6 947939 899232 41946 6761 16186 54062 24118 19293 0 113659 80995 0 56940 0 137935 X -24276 0 -24276 0 113659 -24276 0 X 0 1 X 0 0 X 356608 356608 356608 356608 356608 5381 5381 361989 561674 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 note payable 15128 Due to Coalition for the Upper South Platte 41812 56940 X 923663 0 923663 0 923663 947939 0 947939 0 947939 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. Form 990, Part VI, Section A, line 7a Board members elect the executive committee (president, vice president, secretary, treasurer). Form 990, Part VI, Section B, line 11 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 contract professional services: Program service expenses 208,543. Management and general expenses 13,608. Fundraising expenses 734. Total expenses 222,885. Coalition for the upper south platte PO Box 726 Lake George CO 80827 841469785 Watershed Grp Dvlpmnt/Support CO 501(c)(3) Line 9 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 coalition for the upper south platte N coalition for the upper south platte O coalition for the upper south platte D 41812 Cash Carol Ekarius D 31000 Cash