Civic Intelligence

Coalitions and Collaboratives Inc.

990 • Fiscal year 2020 • EIN 47-2144690

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 746Lake George, CO 80827

(719) 748-1496

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,574

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$424,674

Up $97,057 (+30%) from 2019

Net Assets

Up

$205,459

Up $121,041 (+143%) from 2019

Liabilities

Down

$219,215

Down $23,984 (-9.9%) from 2019

Revenue

Up

$2,059,843

Up $304,039 (+17%) from 2019

Expenses

Up

$1,938,802

Up $112,677 (+6.2%) from 2019

Net Income

Up

$121,041

Up $191,362 (+272%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2014: $2,000Liabilities 2014: $02014Assets 2015: $113,659Liabilities 2015: $137,935Net Assets 2015: -$24,2762015Assets 2016: $136,279Liabilities 2016: $116,186Net Assets 2016: $20,0932016Assets 2017: $315,079Liabilities 2017: $232,732Net Assets 2017: $82,3472017Assets 2018: $332,270Liabilities 2018: $177,531Net Assets 2018: $154,7392018Assets 2019: $327,617Liabilities 2019: $243,199Net Assets 2019: $84,4182019Assets 2020: $424,674Liabilities 2020: $219,215Net Assets 2020: $205,4592020Assets 2021: $744,071Liabilities 2021: $492,922Net Assets 2021: $251,1492021Assets 2022: $984,542Liabilities 2022: $530,111Net Assets 2022: $454,4312022Assets 2023: $483,087Liabilities 2023: $254,053Net Assets 2023: $229,0342023Assets 2024: $1,077,448Liabilities 2024: $607,380Net Assets 2024: $470,0682024

Highlighted filing

2020

Assets$424,674
Liabilities$219,215
Net Assets$205,459

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,000Expenses 2014: $0Net Income 2014: $2,0002014Revenue 2015: $923,663Expenses 2015: $947,939Net Income 2015: -$24,2762015Revenue 2016: $1,104,061Expenses 2016: $1,059,692Net Income 2016: $44,3692016Revenue 2017: $1,483,958Expenses 2017: $1,421,704Net Income 2017: $62,2542017Revenue 2018: $1,709,041Expenses 2018: $1,636,649Net Income 2018: $72,3922018Revenue 2019: $1,755,804Expenses 2019: $1,826,125Net Income 2019: -$70,3212019Revenue 2020: $2,059,843Expenses 2020: $1,938,802Net Income 2020: $121,0412020Revenue 2021: $2,427,870Expenses 2021: $2,382,180Net Income 2021: $45,6902021Revenue 2022: $3,153,514Expenses 2022: $2,950,232Net Income 2022: $203,2822022Revenue 2023: $3,362,630Expenses 2023: $3,588,027Net Income 2023: -$225,3972023Revenue 2024: $3,743,920Expenses 2024: $3,508,373Net Income 2024: $235,5472024

Highlighted filing

2020

Revenue$2,059,843
Expenses$1,938,802
Net Income$121,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,059,843
Mission and Program Overview

Mission

Established to increase on-the-ground, stakeholder-driven conservation of ecological health by watershed groups.

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 people working 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,573$205,655▲ $95,082
Accounts Receivable$168,641$174,354▲ $5,713
Cash and Non-Interest-Bearing Accounts$27,789$32,855▲ $5,066
Prepaid Expenses and Deferred Charges$20,614$11,810▼ $8,804
Loans From Officers Directors$2,300$1,842▼ $458
Total Assets$327,617$424,674▲ $97,057
Liabilities
Accounts Payable and Accrued Expenses$208,032$185,780▼ $22,252
Mortgage Notes Payable Secured by Investment Property$18,707$17,760▼ $947
Unsecured Notes Loans Payable$14,160$13,833▼ $327
Total Liabilities$243,199$219,215▼ $23,984
Net Assets / Fund Balance
Net Assets With Donor Restrictions$83,985$175,000▲ $91,015
Net Assets Without Donor Restrictions$433$30,459▲ $30,026
Total Net Assets Fund Balance$84,418$205,459▲ $121,041
Total Liabilities and Net Assets / Fund Balance$327,617$424,674▲ $97,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan BrunoChief Operations OfficerFT$98,616$2,958$101,574
Carol EkariusFormer Executive OfficerPT$34,218-$34,218

Board Members and Trustees

NameTitle
Mary DawsonChair
Mike SmithVice-chair
Eric HowellDirector
Jen KovecsesDirector
Jim IdemaDirector
Mark SheaDirector
Lisa McvickerSecretary
Garald BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,884
Program Service Revenue
$886,884
Investment Income
$75
Other Revenue
$0
All Other Contributions
$213,493
Change in Net Assets
$121,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,059,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,628
Total Revenue per Audited Statements
$2,077,471
Total Revenue per Form 990
$2,059,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,722
Grants and Similar Amounts Paid$367,844
Other Expenses$280,236
Total Fundraising Expense$18,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,580$147,616$15,184$994,380
Grants to Domestic Orgs$367,844--$367,844
Fees for Services Other$151,027--$151,027
Current Officers, Directors, Trustees, and Key Employees$123,333$11,382$564$135,279
Payroll Taxes$66,120$21,218$1,233$88,571
Other Employee Benefits$42,584$18,267$129$60,980
Insurance$19,955$32,007$303$52,265
Office Expenses$13,971$22,750-$36,721
Travel$10,355$1,262-$11,617
Pension Plan Contributions$6,079$4,817$616$11,512
Fees for Services Accounting-$7,325-$7,325
Occupancy-$5,175-$5,175
Fees for Services Legal$2,464--$2,464
Other Expenses$596$910-$1,506
Conferences and Meetings-$114-$114
Total Functional Expenses$1,645,103$275,670$18,029$1,938,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,956,430
Expenses per Audited Statements$1,938,802
Total Expenses per Form 990$1,938,802
Expenses Not Reported on Form 990$17,628
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildfire Network--Fuels$50,320
Pinetop Fire District--Fuels$35,000
Mead County Firewise--Fuels$33,294
County of Huerfano--Fuels$33,003
Island Park Sustainable Fire Community-501c3Capacity$28,522
Cascadia Conservation District-501c3Capacity & Fuels$28,253
Cook County-501c3Capacity$25,571
Blackfoot Challenge-501c3Capacity$16,268
West Region Wildfire Council-501c3Wildfire Community Cost-share Program$15,137
The Forest Stewards Guild-501c3Mitigation$14,175
Lincoln County Emergency Management-501c3Capacity$13,693
Mt Adams Resource Stewards-501c3Growing Local Stewardship Capacity and Fire$11,142
Coalition for the Poudre River Watershed-501c3Fuels$10,962
United Way of Missoula County-501c3Capacity$10,943
Hawaii Wildfire Management Organization-501c3Fuels$8,172
Durango Fire Protection District-501c3Fuels$6,709
Carlton Complex Long Term Recovery-501c3Capacity$6,675
Wildfire Adapted Partnership-501c3Site Visit and Cost Share Program$5,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,300$1,842▼ $458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Coalitions & Collaboratives Inc
EIN
47-2144690
Phone
7197481496
Address
PO BOX 746, LAKE GEORGE, CO 80827

Signing Officer

Name
Jonathan Bruno
Title
CEO
Phone
7194392268
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Bruno
Formed
2014
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
16

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS STE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Financial Statement Notes

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.

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IRS990/ActivityOrMissionDesc0COCO, 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 PEOPLE WORKING 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.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COALITIONS 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 PEOPLE WORKING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017760
IRS990/NetAssetsOrFundBalancesBOYAmt084418
IRS990/NetAssetsOrFundBalancesEOYAmt0205459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05175
IRS990/OccupancyGrp/TotalAmt05175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022750
IRS990/OfficeExpensesGrp/ProgramServicesAmt013971
IRS990/OfficeExpensesGrp/TotalAmt036721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060980
IRS990/OtherExpensesGrp/Desc0COST SHARE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT OPERATION
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2910
IRS990/OtherExpensesGrp/ProgramServicesAmt06160
IRS990/OtherExpensesGrp/ProgramServicesAmt13035
IRS990/OtherExpensesGrp/ProgramServicesAmt2596
IRS990/OtherExpensesGrp/TotalAmt06160
IRS990/OtherExpensesGrp/TotalAmt14150
IRS990/OtherExpensesGrp/TotalAmt21712
IRS990/OtherExpensesGrp/TotalAmt31506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994380
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021218
IRS990/PayrollTaxesGrp/ProgramServicesAmt066120
IRS990/PayrollTaxesGrp/TotalAmt088571
IRS990/PensionPlanContributionsGrp/FundraisingAmt0616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06079
IRS990/PensionPlanContributionsGrp/TotalAmt011512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011810
IRS990/PrincipalOfficerNm0JONATHAN BRUNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211450
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM OPERATIONS - THE IMPLEMENTATION OF POLICIES AND PROCEDURES, OVERSIGHT AND GUIDANCE OF PROGRAMS AND PROJECTS TO FULFILL ORGANIZATIONS MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281770
IRS990/ProgSrvcAccomActy3Grp/Desc0FOREST HEALTH AND FUELS MITIGATION - IMPLEMENTATION OF ECOSYSTEM MANAGEMENT PROGRAMS TO SUPPORT FOREST HEALTH AND RESILIENCE IN THE FACE OF CLIMATE CHANGE AND DISTURBANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160293
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0524803
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0684766
IRS990/PYRevenuesLessExpensesAmt0-70321
IRS990/PYSalariesCompEmpBnftPaidAmt01141029
IRS990/PYTotalExpensesAmt01826125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01755804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0886884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01172884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01070856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01246504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04562607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03579070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt04562607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01172884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01246504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0814957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04562607
IRS990ScheduleA/TotalSupportAmt04563107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017628
IRS990ScheduleD/DonatedServicesUseFcltsAmt017628
IRS990ScheduleD/ExpensesNotReportedAmt017628
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01938802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt017628
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02059843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01938802
IRS990ScheduleD/TotalRevenuePerForm990Amt02059843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02077471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01956430
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05840
IRS990ScheduleI/RecipientTable/CashGrantAmt16675
IRS990ScheduleI/RecipientTable/CashGrantAmt26709
IRS990ScheduleI/RecipientTable/CashGrantAmt38172
IRS990ScheduleI/RecipientTable/CashGrantAmt410943
IRS990ScheduleI/RecipientTable/CashGrantAmt510962
IRS990ScheduleI/RecipientTable/CashGrantAmt611142
IRS990ScheduleI/RecipientTable/CashGrantAmt713693
IRS990ScheduleI/RecipientTable/CashGrantAmt814175
IRS990ScheduleI/RecipientTable/CashGrantAmt915137
IRS990ScheduleI/RecipientTable/CashGrantAmt1016268
IRS990ScheduleI/RecipientTable/CashGrantAmt1125571
IRS990ScheduleI/RecipientTable/CashGrantAmt1228253
IRS990ScheduleI/RecipientTable/CashGrantAmt1328522
IRS990ScheduleI/RecipientTable/CashGrantAmt1433003
IRS990ScheduleI/RecipientTable/CashGrantAmt1533294
IRS990ScheduleI/RecipientTable/CashGrantAmt1635000
IRS990ScheduleI/RecipientTable/CashGrantAmt1750320
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SITE VISIT AND COST SHARE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAPACITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUELS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUELS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CAPACITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FUELS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GROWING LOCAL STEWARDSHIP CAPACITY AND FIRE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CAPACITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MITIGATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9WILDFIRE COMMUNITY COST-SHARE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CAPACITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CAPACITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CAPACITY & FUELS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CAPACITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14FUELS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15FUELS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16FUELS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17FUELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WILDFIRE ADAPTED PARTNERSHIP

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