Civic Intelligence

Arkansas River Watershed Collaborative

990 • Fiscal year 2022 • EIN 82-3840102

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

PO Box 746Lake George, CO 80827

(719) 748-0033

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$80,820

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$142,785

Down $454,458 (-76%) from 2021

Net Assets

Down

$25,472

Down $9,169 (-26%) from 2021

Liabilities

Down

$117,313

Down $445,289 (-79%) from 2021

Revenue

Down

$621,631

Down $1,036,988 (-63%) from 2021

Expenses

Down

$630,800

Down $1,238,061 (-66%) from 2021

Net Income

Up

-$9,169

Up $201,073 (+96%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $416,163Liabilities 2019: $212,577Net Assets 2019: $203,5862019Assets 2020: $461,732Liabilities 2020: $216,849Net Assets 2020: $244,8832020Assets 2021: $597,243Liabilities 2021: $562,602Net Assets 2021: $34,6412021Assets 2022: $142,785Liabilities 2022: $117,313Net Assets 2022: $25,4722022Assets 2023: $307,556Liabilities 2023: $137,789Net Assets 2023: $169,7672023Assets 2024: $260,523Liabilities 2024: $122,392Net Assets 2024: $138,1312024

Highlighted filing

2022

Assets$142,785
Liabilities$117,313
Net Assets$25,472

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $770,163Expenses 2019: $582,959Net Income 2019: $187,2042019Revenue 2020: $1,384,128Expenses 2020: $1,342,831Net Income 2020: $41,2972020Revenue 2021: $1,658,619Expenses 2021: $1,868,861Net Income 2021: -$210,2422021Revenue 2022: $621,631Expenses 2022: $630,800Net Income 2022: -$9,1692022Revenue 2023: $789,274Expenses 2023: $644,978Net Income 2023: $144,2962023Revenue 2024: $467,784Expenses 2024: $499,420Net Income 2024: -$31,6362024

Highlighted filing

2022

Revenue$621,631
Expenses$630,800
Net Income-$9,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$621,631
Mission and Program Overview

Mission

Arwc's mission is to serve colorado's arkansas river basin communities by addressing locally-identified watershed issues for economic, ecological & social benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$551,914$119,251▼ $432,663
Cash and Non-Interest-Bearing Accounts$2,973$21,031▲ $18,058
Savings and Temporary Cash Investments$42,356$2,503▼ $39,853
Total Assets$597,243$142,785▼ $454,458
Liabilities
Accounts Payable and Accrued Expenses$562,602$117,313▼ $445,289
Total Liabilities$562,602$117,313▼ $445,289
Net Assets / Fund Balance
Net Assets With Donor Restrictions$68,592$22,304▼ $46,288
Net Assets Without Donor Restrictions$-33,951$3,168▲ $37,119
Total Net Assets Fund Balance$34,641$25,472▼ $9,169
Total Liabilities and Net Assets / Fund Balance$597,243$142,785▼ $454,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan PaklaianExecutive DirectorFT$77,077$3,743$80,820

Board Members and Trustees

NameTitle
Mark SheaChair
Sarah MudgeVice Chair
Abby OrtegaDirector
Bob HamelDirector
Greg FeltDirector
Jeris DanielsonDirector
Paul FanningDirector
Sandy WhiteDirector
Steve KastnerDirector
Terry ScangaDirector
Tim CanterburyDirector
Al TuckerSecretary
Amber ShanklinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
H&h Forestry Services LLPMitigation Services237 W VIRGINIA STREET, Laveta, CO 81055$138,415
Revenue and Support

Revenue Composition

Contributions and Grants
$614,792
Program Service Revenue
$6,833
Investment Income
$6
Other Revenue
$0
All Other Contributions
$110,562
Change in Net Assets
$-9,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,651
Total Revenue per Audited Statements
$652,282
Total Revenue per Form 990
$621,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,980
Salaries, Compensation, and Employee Benefits$80,820
Total Fundraising Expense$20,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$423,778$59,156$20,660$503,594
Current Officers, Directors, Trustees, and Key Employees$80,820--$80,820
Insurance-$5,779-$5,779
Travel$4,597$24$2$4,623
Office Expenses$3,162$364-$3,526
Other Expenses$2,100$65-$2,100
All Other Expenses$1,329$283-$1,612
Occupancy$533--$533
Conferences and Meetings$312$10-$322
Total Functional Expenses$544,457$65,681$20,662$630,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$661,451
Expenses per Audited Statements$630,800
Total Expenses per Form 990$630,800
Expenses Not Reported on Form 990$30,651
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Arwc member entities are organizations affiliated with the arkansas basin roundtable, which were generally identified through colorado state legislative action (hb05-117) to "support diverse stakeholders to ensure process, application and public involvement in developing basin-wide water needs assessment. Statutory roundtable members are appointed, representing counties, municipalities, and water conservancy districts, as required by 37-75-104 c.r.s. (2005)." in addition, the roundtable includes at large members and non-voting members who bring interests in environment, recreation, and other water issues. All members of the roundtable are de facto members of arwc. The board of directors, at its discretion, may in the future create additional classes of members. The board of directors shall include individuals who serve as the executive committee of the roundtable. These members are elected from among the members of the roundtable, pursuant to the roundtable bylaws. Additional individuals may serve on the board of directors.

Form 990, Part VI, Section A, Line 7A

All members of the roundtable are de facto members of arwc. The board of directors, at its discretion, may in the future create additional classes of members. The board of directors shall be the same individuals who service as the executive committee of the roundtable. These members are elected from among the members of the roundtable, pursuant to the roundtable bylaws.

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.

Part VII

The number of board members listed on part vii is greater than the number of voting members at year-end due to turnover of board members. The organization has leased employees. The amount of compensation and benefits is known for the executive director and is reported as compensation from the organization.

Filing and Contact Details

Filer

Filer Name
Arkansas River Watershed Collaborative
EIN
82-3840102
Phone
7197480033
Address
PO BOX 746, LAKE GEORGE, CO 80827

Signing Officer

Name
Jonathan Paklaian
Title
Executive Director
Phone
7197480033
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Paklaian
Formed
2017
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
23

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS STE 150, COLORADO SPRINGS, CO 80907
Preparer
Rita F Christensen
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Leased employees: program service expenses 156,925. Management and general expenses 58,519. Fundraising expenses 20,660. Total expenses 236,104. Contract & professional fees: program service expenses 266,853. Management and general expenses 637. Fundraising expenses 0. Total expenses 267,490.

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/OfficeExpensesGrp/TotalAmt03526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT OPERATIONS AN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3IN-KIND GOODS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ProgramServicesAmt017224
IRS990/OtherExpensesGrp/ProgramServicesAmt17525
IRS990/OtherExpensesGrp/ProgramServicesAmt23077
IRS990/OtherExpensesGrp/ProgramServicesAmt32100
IRS990/OtherExpensesGrp/TotalAmt017289
IRS990/OtherExpensesGrp/TotalAmt17525
IRS990/OtherExpensesGrp/TotalAmt23077
IRS990/OtherExpensesGrp/TotalAmt32100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0551914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119251
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHAN PAKLAIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112
IRS990/ProgSrvcAccomActy2Grp/Desc0MONITORING, ASSESSMENT, & PLANNING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073443
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS FOR THE WATERSHED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01655573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt01825375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02993
IRS990/PYRevenuesLessExpensesAmt0-210242
IRS990/PYSalariesCompEmpBnftPaidAmt043486
IRS990/PYTotalExpensesAmt01868861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01658619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01655573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01384013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04472364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04472364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01655573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01384013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0765419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04472364
IRS990ScheduleA/TotalSupportAmt04472544
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/DonatedServicesAndUseFcltsAmt030651
IRS990ScheduleD/DonatedServicesUseFcltsAmt030651
IRS990ScheduleD/ExpensesNotReportedAmt030651
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0630800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt030651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0621631
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/TotalExpensesPerForm990Amt0630800
IRS990ScheduleD/TotalRevenuePerForm990Amt0621631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARWC MEMBER ENTITIES ARE ORGANIZATIONS AFFILIATED WITH THE ARKANSAS BASIN ROUNDTABLE, WHICH WERE GENERALLY IDENTIFIED THROUGH COLORADO STATE LEGISLATIVE ACTION (HB05-117) TO "SUPPORT DIVERSE STAKEHOLDERS TO ENSURE PROCESS, APPLICATION AND PUBLIC INVOLVEMENT IN DEVELOPING BASIN-WIDE WATER NEEDS ASSESSMENT. STATUTORY ROUNDTABLE MEMBERS ARE APPOINTED, REPRESENTING COUNTIES, MUNICIPALITIES, AND WATER CONSERVANCY DISTRICTS, AS REQUIRED BY 37-75-104 C.R.S. (2005)." IN ADDITION, THE ROUNDTABLE INCLUDES AT LARGE MEMBERS AND NON-VOTING MEMBERS WHO BRING INTERESTS IN ENVIRONMENT, RECREATION, AND OTHER WATER ISSUES. ALL MEMBERS OF THE ROUNDTABLE ARE DE FACTO MEMBERS OF ARWC. THE BOARD OF DIRECTORS, AT ITS DISCRETION, MAY IN THE FUTURE CREATE ADDITIONAL CLASSES OF MEMBERS. THE BOARD OF DIRECTORS SHALL INCLUDE INDIVIDUALS WHO SERVE AS THE EXECUTIVE COMMITTEE OF THE ROUNDTABLE. THESE MEMBERS ARE ELECTED FROM AMONG THE MEMBERS OF THE ROUNDTABLE, PURSUANT TO THE ROUNDTABLE BYLAWS. ADDITIONAL INDIVIDUALS MAY SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ROUNDTABLE ARE DE FACTO MEMBERS OF ARWC. THE BOARD OF DIRECTORS, AT ITS DISCRETION, MAY IN THE FUTURE CREATE ADDITIONAL CLASSES OF MEMBERS. THE BOARD OF DIRECTORS SHALL BE THE SAME INDIVIDUALS WHO SERVICE AS THE EXECUTIVE COMMITTEE OF THE ROUNDTABLE. THESE MEMBERS ARE ELECTED FROM AMONG THE MEMBERS OF THE ROUNDTABLE, PURSUANT TO THE ROUNDTABLE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS PROVIDED VIA EMAIL TO ALL DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SELECTED DATA IS FILED ON THE COLORADO SECRETARY OF STATE'S WEBSITE, AS WELL AS BEING AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE NUMBER OF BOARD MEMBERS LISTED ON PART VII IS GREATER THAN THE NUMBER OF VOTING MEMBERS AT YEAR-END DUE TO TURNOVER OF BOARD MEMBERS. THE ORGANIZATION HAS LEASED EMPLOYEES. THE AMOUNT OF COMPENSATION AND BENEFITS IS KNOWN FOR THE EXECUTIVE DIRECTOR AND IS REPORTED AS COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 156,925. MANAGEMENT AND GENERAL EXPENSES 58,519. FUNDRAISING EXPENSES 20,660. TOTAL EXPENSES 236,104. CONTRACT & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 266,853. MANAGEMENT AND GENERAL EXPENSES 637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0597243
IRS990/TotalAssetsEOYAmt0142785
IRS990/TotalAssetsGrp/BOYAmt0597243
IRS990/TotalAssetsGrp/EOYAmt0142785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0614792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0562602
IRS990/TotalLiabilitiesEOYAmt0117313
IRS990/TotalLiabilitiesGrp/BOYAmt0562602
IRS990/TotalLiabilitiesGrp/EOYAmt0117313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025472
IRS990/TotalOtherCompensationAmt03743

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