2024-11-06T10:30:35-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2023-01-01 208474909 PROTECT OUR WINTERS PROT 3039004027 1919 14TH ST 700 BOULDER CO 80302 ERIN SPRAGUE CEO 3039004027 2024-11-05 1 1 BECKY DETTMANN CPA P01408585 3037795710 2024-11-05 2023 2024-10-15 13:58:12Z X ERIN SPRAGUE 1919 14TH ST 700 BOULDER CO 80302 7253548 0 X PROTECTOURWINTERS.ORG X 2007 CO POW HELPS PASSIONATE OUTDOOR PEOPLE PROTECT THE PLACES THEY LIVE AND LOVE. 12 11 34 12 0 0 6406034 6116902 0 0 -155 72673 193306 140088 6599185 6329663 641560 777217 0 0 2397125 2723315 0 0 729926 2933590 2427880 5972275 5928412 626910 401251 6010677 6332882 306290 202238 5704387 6130644 POW HELPS PASSIONATE OUTDOOR PEOPLE PROTECT THE PLACES AND LIFESTYLES THEY LOVE FROM CLIMATE CHANGE. WE ARE A COMMUNITY OF ATHLETES, SCIENTISTS, CREATIVES, AND BUSINESS LEADERS ADVANCING NON-PARTISAN POLICIES THAT PROTECT OUR WORLD TODAY AND FOR FUTURE GENERATIONS. 0 0 4206118 777217 119025 WE MOBILIZE A POWERFUL AUDIENCE THAT INCLUDES PASSIONATE YOUNG PEOPLE, WELL-KNOWN ATHLETES, AND BUSINESSES. WE EDUCATE, CONNECT, AND ACTIVATE THEM INTO EFFECTIVE CLIMATE ADVOCATES. POW ORGANIZED CLIMATE-FOCUSED EVENTS FOR THE OUTDOOR COMMUNITY, WORKED WITH INDUSTRY PARTNERS TO INTEGRATE CLIMATE CHANGE TOPICS INTO INDUSTRY EVENTS, AND FOUND OPPORTUNITIES FOR ALLIANCE MEMBERS TO SPEAK ON BEHALF OF THE COMMUNITY ON CLIMATE. WE TAUGHT MEMBERS OF OUR ALLIANCE (ATHLETES, CREATIVES, CEOS, AND BRAND STAFF) TO BECOME MEGAPHONES FOR CLIMATE CHANGE MESSAGING. WE PREPARED KNOWLEDGEABLE PARTNERS TO HELP GROW OUR BASE AND INSPIRE ACTION ON SPECIFIC ASKS FROM THE OUTDOOR COMMUNITY PERTAINING TO POW'S INITIATIVES. WE TRANSFORMED ATHLETES, INFLUENCERS, AND CEOS INTO EFFECTIVE CLIMATE ADVOCATES. N/A N/A 4206118 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AK AL CA CT FL KS KY MA MD ME MI MN NC NH NJ NM NV NY OH OK OR PA RI SC UT VA WA WI WV X X JENNIFER CHANG 6268187169 1919 14TH ST 700 BOULDER CO 80302 MARIO MOLINA EXECUTIVE DIRECTOR (THRU 9/23) 40.00 X X 224400 0 28823 TORREY UDALL INTERIM EXEC. DIR. 40.00 X X 149605 0 16034 ERIN SPRAGUE CHAIR 1.50 X X 0 0 0 JEREMY JONES PRESIDENT 1.50 X X 0 0 0 CONRAD ANKER DIRECTOR 1.00 X 0 0 0 LUIS BENITEZ DIRECTOR 1.00 X 0 0 0 PATRICK CRAWFORD DIRECTOR 1.00 X 0 0 0 JESSICA DIGGINS DIRECTOR 1.00 X 0 0 0 TOD FRANCIS DIRECTOR 1.00 X 0 0 0 PHIL HENDERSON DIRECTOR 1.00 X 0 0 0 HILARY HUTCHESON DIRECTOR 1.00 X 0 0 0 JIM MORRISON DIRECTOR 1.00 X 0 0 0 CHARLOTTE TRACY DIRECTOR 1.00 X 0 0 0 DANIEL STILES SECRETARY 1.00 X 0 0 0 CONSUELO GONZALES VP OF DEVELOPMENT 40.00 X 132288 0 5292 BENJAMIN GUBITS VP OF CAMPAIGNS AND ADVOCACY 40.00 X 115383 0 4615 LEIGH CAPOZZI VP OF MARKETING 40.00 X 105697 0 24963 727373 0 79727 5 0 1 0 HIGH CAMP LLC 13009 SOLVANG WAY TRUCKEE CA 96161 EVENTS 145987 1 6116902 65249 6116902 44480 44480 895664 867471 28193 28193 28193 175439 56414 119025 119025 OTHER INCOME 900099 21529 21529 EXCHANGE LOSS 900099 -466 -466 21063 6329663 119025 0 93736 X 226567 226567 170000 170000 380650 380650 432942 308254 71869 52819 1907260 1170906 348543 387811 81182 50209 14772 16201 111841 66563 20797 24481 190090 119757 34216 36117 31762 13210 14092 4460 91836 38196 40745 12895 50099 36954 7006 6139 619079 289547 250312 79220 50764 48802 490 1472 140221 93451 21361 25409 649926 533190 61304 55432 59028 37188 10625 11215 159144 65951 93193 511202 510055 65 1082 5105 3216 919 970 11438 7206 2059 2173 EVENTS EXPENSES 48276 36246 12030 5928412 4206118 992368 729926 5629211 1974235 0 3962812 104950 130781 1915 1150 116159 108470 33117 72897 121956 115720 11341 6236 0 10348 113984 65953 6010677 6332882 235016 202238 40000 31274 0 306290 202238 X 5599437 5999863 104950 130781 5704387 6130644 6010677 6332882 401251 25006 0 X X 0 1 X 1 0 X 2926710 5695918 4398890 6406034 6116902 25544454 145443 160699 177815 316867 175439 976263 3072153 5856617 4576705 6722901 6292341 26520717 259147 683476 96475 503690 1611004 3153792 0 259147 683476 96475 503690 1611004 3153792 23366925 688 796 44480 45964 688 796 44480 45964 210127 2990 21063 234180 3072153 5857305 4787628 6725891 6357884 26800861 0.87190 0.89970 0.00170 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 2,990. 2023 AMOUNT: $ 21,529. EXCHANGE INCOME LOSS - 2023 AMOUNT: $ -466. EMPLOYEE RETENTION CREDIT - 2021 AMOUNT: $ 210,127. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 92891 4292 97183 5101303 5198486 409924 102481 0 0 259736 324759 448614 409924 1443033 2164550 15992 5577 28838 97183 147590 64934 81190 112154 102481 360759 541139 7996 188 24229 92891 125304 2176 1777 399 119780 113943 5837 6236 6433836 25006 78701 103707 6330129 -466 -466 6329663 6007579 78701 466 79167 5928412 0 5928412 PART XI, LINE 4B - OTHER ADJUSTMENTS: EXCHANGE LOSS -466. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXCHANGE LOSS 466. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING N/A 195490 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING N/A 10000 NORTH AMERICA 0 0 GRANTMAKING N/A 160160 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING N/A 15000 NORTH AMERICA 0 0 CONTRIBUTIONS RECEIVED N/A 0 0 0 0 0 0 380650 0 380650 EUROPE (INCLUDING ICELAND & GREENLAND) INTERNATIONAL CHAPTER SUPPORT 15490 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) INTERNATIONAL CHAPTER SUPPORT 115000 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) INTERNATIONAL CHAPTER SUPPORT 65000 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC INTERNATIONAL CHAPTER SUPPORT 10000 WIRE TRANSFER 0 N/A N/A NORTH AMERICA INTERNATIONAL CHAPTER SUPPORT 160160 WIRE TRANSFER 0 N/A N/A CENTRAL AMERICA AND THE CARIBBEAN GRANTMAKING 15000 WIRE TRANSFER 0 N/A N/A 6 0 0 0 0 0 0 0 PART I, LINE 2: PROTECT OUR WINTERS MAKES GRANTS TO OTHER INTERNATIONAL POW ORGANIZATIONS AND STAYS IN CONTACT WITH THEM TO MONITOR THAT THE MONEY IS SPENT AS INTENDED WHEN GRANTED. PART I, LINE 3: THE ORGANIZATION USED THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES IN PART I COLUMN (F) AND PART II COLUMN (E) AND (G). 1 TETON GRAVITY RESEARCH 1260 NORTH WEST STREET PO BOX 1346 WILSON WY 83014 460895622 150000 0 N/A N/A FILM GRANT "CHASING WASHBURN" LAKE ELDORA RACING TEAM ASSOCIATION 1750-1 30TH ST UNIT 431 BOULDER CO 80301 840707228 501(C)(3) 10000 0 N/A N/A FUNDRAISER - POW WITH ATC 1 1 ADVENTURE ALLIANCE GRANT 6 162000 0 N/A N/A FILM GRANT 1 8000 0 N/A N/A PART I, LINE 2: THE ORGANIZATION HAS AN ADVOCACY AND ALLIANCE GRANT REVIEW TEAM WHO SELECTS THE GRANT WINNERS. THERE ARE GRANT AGREEMENTS DRAFTED AND EXECUTED WHEN FINALIZED. X X 1 0 0 0 0 0 0 0 0 MARIO MOLINA EXECUTIVE DIRECTOR (THRU 9/23) 135320 0 0 0 89080 0 5429 0 23394 0 253223 0 0 0 TORREY UDALL INTERIM EXEC. DIR. 142102 0 6063 0 1440 0 5984 0 10050 0 165639 0 0 0 PART I, LINE 4A MARIO MOLINA RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $76,440. THIS PAYMENT WAS INCLUDED IN THE 2023 W-2 WAGES. X 1 10348 STOCK VALUE AT DONATION X OTHER SUPPLIES 8 54901 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS WAS USED IN PART I. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA WITH INFORMATION PROVIDED BY MANAGEMENT. FORM 990 IS PROVIDED ELECTRONICALLY TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS TO THE BOARD AND BOARD SECRETARY. IF A RESPONSIBLE PERSON IS AWARE THAT THE CORPORATION IS ABOUT TO ENTER INTO ANY TRANSACTION OR MAKE ANY DECISION INVOLVING A CONFLICT OF INTEREST, (A "CONFLICTING INTEREST TRANSACTION"), SUCH PERSON SHALL: (I) IMMEDIATELY INFORM THOSE CHARGED WITH APPROVING THE CONFLICTING INTEREST TRANSACTION ON BEHALF OF THE CORPORATION OF THE INTEREST OR POSITION OF SUCH PERSON OR ANY PARTY RELATED TO SUCH PERSON; (II) AID THE PERSONS CHARGED WITH MAKING THE DECISION BY DISCLOSING ANY MATERIAL FACTS WITHIN THE RESPONSIBLE PERSON'S KNOWLEDGE THAT BEAR ON THE ADVISABILITY OF THE CORPORATION ENTERING INTO THE CONFLICTING INTEREST TRANSACTION; AND (III) NOT BE ENTITLED TO VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTION. THESE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD AND THE EXECUTIVE DIRECTOR'S DIRECT REPORTS SUBMIT A PERFORMANCE REVIEW OF THE EXECUTIVE REPORT, THE BOARD ALSO REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION. THESE ARE REVIEWED ANNUALLY WITH THE CHAIR OF THE BOARD OF DIRECTORS. THE CHAIR IS INDEPENDENT, CONSIDERS PERFORMANCE REVIEWS AND COMPARABLE SALARY DATA, DOCUMENTS HER MEETING WITH THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 289,547. MANAGEMENT AND GENERAL EXPENSES 250,312. FUNDRAISING EXPENSES 79,220. TOTAL EXPENSES 619,079. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.