2023-11-15T14:18:24-08:00 2022-12-31 840684388 Wall Smith Bateman Inc 3001 Adcock Cir Alamosa CO 81101 990 2022-01-01 841474900 COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO COMM 9703755807 765 E COLLEGE DR 1 DURANGO CO 81301 BRIGGEN WRINKLE Executive Dir. 2023-11-15 true BRIGGEN WRINKLE 999009999 true Ronald Simmons CPA P01252736 7195893619 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 765 E COLLEGE DR 1 DURANGO CO 81301 3665310 false X WWW.SWCOMMUNITYFOUNDATION.ORG X 1998 To develop and increase charitable giving that connects donors to community needs in the Southwest Colorado area 11 11 20 -135 5972846 2933894 0 249346 368233 287492 321582 6509684 3623709 4251344 2053912 0 292095 412984 0 156986 330728 345538 4874167 2812434 1635517 811275 10384796 14351017 2280197 6178138 8104599 8172879 To develop and increase charitable giving that connects donors to community needs in the Southwest Colorado area false false 1835371 Nonprofit Support - The Community Foundation has a robust Professional Development for nonprofit organization in SW Colorado. We work closely with our nonprofit community to identify needs and then work with local talent and other professionals across the state to bring hands-on professional development that can bolster capacity at our local nonprofit. Our organization feels strongly that our work to make a stronger nonprofit community will in turn create a more vibrant community. As a community facilitator, the Community Foundation works to increase efficiency, sustainability, and success for nonprofits and maximize effective grant making for philanthropists to make southwest Colorado a better place to live. One of the ways we do this is by acting as a matchmaker between philanthropists' passions and the nonprofits doing the work. 448056 FISCAL PROGRAMS - THE ORGANIZATION ADMINISTERS GRANTS THROUGH FISCAL SPONSORSHIPS WHICH HAVE PROGRAMS THAT ENHANCE THE COMMUNITY. ALL FORWARD ADVENTURE, BEAR SMART, CAFE AU PLAY, CANCER COALITION OF SW COLORADO, COMMUNITY TREEHOUSE, DAYBREAK SOLAR PROJECT,DURANGO DERAILERS, DUMPSTER BEAUTIFICATION PROJECT, NEW FACE PRODUCTIONS, PINE RIVER SHARES ARE ALL FISCAL SPONSORSHIPS. Events - The Community Foundation concert series and the 19th Hole Concert Series, serving La Plata and Archuleta Counties, benefited 12 nonprofits. Along with our corporate sponsors, we conducted a competitive review, selected the nonprofits and organized the event's logistics and marketing. Then, the nonprofit went to work on PR splitting up duties and working together. Each nonprofit received at least $1,000. This was a great way to practice grant writing, share responsibility in event marketing and PR as well as have a low key event for funders and friends. Related fund raising amounts are reported on Schedule G. The community Foundation has creafted the Making a Difference speaker Series to align with our core values. We commit to bring in nationally known speakers annually to talk about their philanthropic endeavors. 2283427 true true false false false true false false false false true false false false true true true false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false true 34 0 true 20 true true true false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X X X the corporation 9703755807 765 E COLLEGE DR DURANGO CO 81301 BRIGGEN WRINKLE Executive Dir. 40.00 0.00 X 90028 0 11400 JOHN ARMS President 5.00 0.00 X X 0 0 0 MOLLY MARTIN Vice President 5.00 0.00 X X 0 0 0 MARTHA MINOT Secretary 5.00 0.00 X X 0 0 0 AMY MOODY Treasurer 5.00 0.00 X X 0 0 0 HOLLY ASHER BOARD MEMBER 5.00 0.00 X 0 0 0 NICOLE BONN BOARD MEMBER 5.00 0.00 X 0 0 0 KIM EISNER BOARD MEMBER 5.00 0.00 X 0 0 0 LAURIE MEININGER BOARD MEMBER 5.00 0.00 X 0 0 0 CHERYL NIXON BOARD MEMBER 5.00 0.00 X 0 0 0 TRENT PORTER BOARD MEMBER 5.00 0.00 X 0 0 0 KAREN THOMPSON BOARD MEMBER 5.00 0.00 X 0 0 0 90028 11400 0 false false false 0 2933894 2933894 0 368233 368233 0 0 15292 15427 -135 -135 -135 0 115746 26174 89572 0 0 ADMINISTRATION INCOME 900099 231979 231979 OTHER INCOME 900099 166 166 232145 3623709 232145 -135 368233 2053912 2053912 0 0 0 90028 36011 22507 31510 0 291689 119482 119172 53035 0 0 31267 11256 14070 5941 153179 153179 0 14250 5130 6413 2707 0 0 0 0 64977 22616 42361 0 0 0 3750 1350 1688 712 0 0 0 8809 8809 0 10346 10346 0 OTHER 69825 15979 37002 16844 PROGRAM FUNDING 20402 7345 9181 3876 0 2812434 2283427 372021 156986 2642564 4567601 7676234 8945943 0 17000 45926 0 0 0 0 7500 16955 708143 15908 37158 692235 0 0 0 0 4340 82357 10384796 14351017 7095 29360 3368920 377986 2273102 2401872 2280197 6178138 X 7029597 5712482 1075002 2460397 8104599 8172879 10384796 14351017 811275 -742995 X false true X true false X 2663093 1892353 3302878 5972846 2933894 16765064 0 0 2663093 1892353 3302878 5972846 2933894 16765064 2796584 13968480 275633 392203 285385 249346 368233 1570800 0 181083 157632 220399 278361 247437 1084912 19420776 0.71930 0.70830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED -139934 43787 1123839 38409 4115314 61112 true true 656950 10790 646160 25970 2596 23374 25223 2522 22701 692235 ACCRUED PAYROLL 33763 FUNDS HELD FOR OTHER NFP ORGANIZATIONS 2368109 2401872 X 2888496 -742995 7782 -735213 3623709 3623709 2820216 7782 7782 2812434 2812434 Part X : FIN48 Footnote Community Foundation Serving Southwest Colorado is a non-for-profit, charitable organization and is exempt from income tax under Section 201(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The organization adopted newly effective accounting requirement that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the Organization continues to qualify to be treated as tax-exempt organization for both federal and state income tax purposes. Theres rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on the evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. When the Organization has unrelated business taxable income, the federal Exempt Organization Business Income Tax Return (Form 990T) would be subject to examination by the Internal Revenue Service for three years after they are filed. Should any penalties and interest be incurred, they would be recognized as management and general expenses.Based on the results of management's evaluation, these requirements did not have a material effect on the Organization's financial statement. Consequently, no liability is recognized in the accompanying balance sheet for uncertain positions. building clinic wire transfe fmv 1 false false false false false false false DURANGO WINE EXPERIENCE 75850 75850 65 OTHER 20536 20536 21317 2 19360 19360 4792 115746 115746 26174 26174 89572 false 4 THE CHILDREN 129 CR 250 DURANGO CO 81301 13900 0 AMERICAN RIVERS 1101 14TH STREET NW STE 1400 WASHINGTON DC 20005 26000 0 ANIMAS HIGH SCHOOL 271 TWIN BUTTES AVE DURANGO CO 81301 100000 0 BOYS AND GIRLS CLUB 2750 MAIN AVE DURANGO CO 81301 27000 0 CEAC 295 GIRARD ST DURANGO CO 81303 6500 0 CONSERVATION LEGACY 701 CAMINO DEL RIO 101 DURANGO CO 81301 11720 0 DURANGO ADULT EDUCATION CENT 701 CAMINO DEL RIO 301 DURANGO CO 81301 76200 0 DURANGO ARTS CENTER 802 E 2ND AVE DURANGO CO 81301 30000 0 DURANGO BOTANIC GARDENS 10 TOWN PLAZA 460 DURANGO CO 81301 8500 0 DURANGO DEVO 10 TOWN PLAZA 110 DURANGO CO 81301 10000 0 DURANGO EDUCATION FOUNDATION 201 E 12TH ST DURANGO CO 81301 71000 0 DURANGO FOOD BANK PO BOX 156 DURANGO CO 81301 13500 0 DURANGO PLAYFEST 10 TOWN PLAZA 48 DURANGO CO 81301 10000 0 DURANGO SCHOOL DISTRICT 9R 201 E 12TH ST DURANGO CO 81301 100000 0 DURANGO TRAILS 900 MAIN DURANGO CO 81301 6000 0 FAMILIES FORWARD 8 THOMAS IRVINE CA 92618 20000 0 FORT LEWIS COLLEGE 1000 RIM DURANGO CO 81301 17200 0 FORT LEWIS COLLEGE FOUNDATION 1000 RIM DR DURANGO CO 81301 18000 0 HABITAT FOR HUMANITY PO BOX 2827 PAGOSA SPRINGS CO 81147 11938 0 HEALTHY ARCHULETA PO BOX 3995 PAGOSA SPRINGS CO 81147 10335 0 I AM MUSIC 1315 N MAIN AVE 207 DURANGO CO 81301 20000 0 KNOW YOUR DOUGH PO BOX 3903 DURANGO CO 81302 10000 0 KSUT PO BOX 737 IGNCIO CO 81137 11000 0 LA PLATA WEST WATER AUTHORITY 555 COUNTY ROAD 122 HESPERUS CO 81326 100000 0 LA PLATA YOUTH SERVICES 2490 MAIN AVE DURANGO CO 81301 11000 0 LEAGUE OF WOMEN VOTERS LA PLA 1000 RIM DR FLC 7018 DURANGO CO 81301 11700 0 LOCAL FIRST FOUNDATION PO BOX 2058 DURANGO CO 81302 13000 0 MANNA 1100 AVENIDA DEL SOL DURANGO CO 81301 79000 0 MONTANA STATE UNIVERISTY F CULLBERTSON HALL 100 BOZEMAN MT 59717 10000 0 MUSIC IN THE MOUNTAINS 515 COLLEGE DR DURANGO CO 81301 16500 0 PARKERS ANIMAL RESCUE PO BOX 4438 DURANGO CO 81302 53000 0 POWERHOUSE SCIENCE CENTER 1333 CAMINO DEL RIO DURANGO CO 81301 14228 0 RUBY SISSON MEMORIAL LIBRARY PO BOX 2045 PAGOSA SPRINGS CO 81147 103282 0 SAN JUAN MOUNTAIN ASSOCIATION PO BOX 2261 DURANGO CO 81301 17720 0 SAN JUAN SYMPHONY 802 E 2ND AVE DURANGO CO 81301 13200 0 SHANTA FOUNDATION 1309 E 3RD AVE 112 DURANGO CO 81301 20000 0 STILLWATER MUSIC 1316 MAIN AVE SUITE C DURANGO CO 81301 27500 0 UNITARIAN UNIVERSALIST FELLOW 419 SAN JUAN DURANGO CO 81301 10000 0 UNIVERSITY OF COLORADO 77 UCB BOULDER CO 80309 8000 0 VOLUNTEERS OF AMERICA PO BOX 2107 DURANGO CO 81302 7000 0 WOMENS RESOURCE CENTER 679 E 2ND AVE DURANGO CO 81301 24900 0 0 41 Form 990, Part VI, Section B, Line 11b In addition to the Finance Committee, the 990 is reviewed by Executive Director and the Treasurer of the Board of Directors for completeness and accuracy prior to filing. Form 990, Part VI, Section B, Line 12c The Executive Director monitors the activities of the organization extensively paying attention to possible related party conflicts. Directors discuss and sign conflict of interes policies annually. Form 990, Part VI, Section C, Line 19 The organization makes available to the public upon request by the public governing documents, conflict of interest policy, financial statements, Form 990 and 990T (if applicable).