2022-09-27T07:24:52-07:00 2021-12-31 840684388 Wall Smith Bateman Inc 3001 Adcock Cir Alamosa CO 81101 990 2021-01-01 841474900 COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO COMM 9703755807 765 E COLLEGE DR 1 DURANGO CO 81301 BRIGGEN WRINKLE Executive Dir. 2022-09-26 true BRIGGEN WRINKLE 999009999 Ronald Simmons P01252736 7195893619 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 765 E COLLEGE DR 1 DURANGO CO 81301 6531962 false X WWW.SWCOMMUNITYFOUNDATION.ORG X 1998 To develop and increase charitable giving that connects donors to community needs in the Southwest Colorado area 12 12 15 0 3302878 5972846 0 285385 249346 289545 287492 3877808 6509684 2844081 4251344 0 200234 292095 0 46373 248180 330728 3292495 4874167 585313 1635517 7354120 10384796 1827786 2280197 5526334 8104599 To develop and increase charitable giving that connects donors to community needs in the Southwest Colorado area false false 4107538 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. 389236 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 15 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. 4496774 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 15 true false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X X BRIGGEN WRINKLE 9703755807 765 E COLLEGE DR DURANGO CO 81301 BRIGGEN WRINKLE Executive Dir. 40.00 0.00 X 77514 0 0 SHAWN CANDELARIA President 5.00 0.00 X X 0 0 0 MIKE FRENCH PAST PRESIDENT 5.00 0.00 X X 0 0 0 DEBBIE PFEIFER Secretary 5.00 0.00 X X 0 0 0 AMY MOODY Treasurer 5.00 0.00 X X 0 0 0 HALEY ARIAS BOARD MEMER 5.00 0.00 X 0 0 0 WENDY BARNEY BOARD MEMBER 5.00 0.00 X 0 0 0 JOHN ARMS BOARD MEMBER 5.00 0.00 X 0 0 0 BETHANY BIETH BOARD MEMBER 5.00 0.00 X 0 0 0 KIM OYLER BOARD MEMBER 5.00 0.00 X 0 0 0 CHERYL NIXON BOARD MEMBER 5.00 0.00 X 0 0 0 NANCY BONNETT Vice President 5.00 0.00 X X 0 0 0 TRENT PORTER BOARD MEMBER 5.00 0.00 X 0 0 0 77514 0 false false false 0 5972846 5972846 0 249346 249346 0 0 0 0 31409 22278 9131 0 0 ADMINISTRATION INCOME 900099 278361 278361 278361 6509684 278361 249346 4251344 4251344 0 0 0 77515 31006 19379 27130 0 187847 128212 54922 4713 0 0 26733 16040 7485 3208 222816 222816 0 11000 6600 3080 1320 0 0 0 0 13178 13178 0 0 0 0 0 0 0 0 0 0 0 OTHER 47661 28750 13238 5673 PROGRAM FUNDING 27073 16244 7580 3249 RENT 9000 5400 2520 1080 0 4874167 4496774 331020 46373 1086261 2642564 6266268 7676234 0 17000 0 0 0 0 7500 37158 37158 0 0 0 0 1591 4340 7354120 10384796 7095 1827786 2273102 1827786 2280197 X 4327236 7029597 1199098 1075002 5526334 8104599 7354120 10384796 1635517 942748 X false true X true false X 1591517 2663093 1892353 3302878 5972846 15422687 0 0 1591517 2663093 1892353 3302878 5972846 15422687 2829394 12593293 187210 275633 392203 285385 249346 1389777 0 130349 181083 157632 220399 278361 967824 17780288 0.70830 0.66890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62 4713321 34912 3133557 11423 5379087 55734 true true 37158 37158 37158 ACCRUED PAYROLL 19490 FUNDS HELD FOR OTHER NFP ORGANIZATIONS 2253612 2273102 X 7492847 942748 40415 983163 6509684 6509684 4914582 40415 40415 4874167 4874167 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 OTHER 15904 15904 1472 19TH HOLE 8309 8309 344 1 7196 7196 597 31409 31409 2413 2413 28996 false 3RD AVE ARTS PO BOX 1383 DURANGO CO 81302 6200 0 4 THE CHILDREN 129 CR 250 DURANGO CO 81301 19844 0 9R SCHOOL DISTRICT 201 E 12TH ST DURANGO CO 81301 270000 0 ADAPTIVE SPORTS 19 EMMONS RD CRESTED BUTTE CO 81225 11100 0 ANIMAS HIGH SCHOOL 271 TWIN BUTTES AVE DURANGO CO 81301 1937500 0 BIG BROTHERS BIG SISTERS 750 W HAMPDEN AVE 450 ENGLEWOOD CO 80110 8444 0 BOYS AND GIRLS CLUB 2750 MAIN AVE DURANGO CO 81301 23496 0 COMMUNITY CONNECTIONS INC 281 SAWYER DR STE 200 DURANGO CO 81303 13300 0 COMMUNITY UNITED METHODIST 434 LEWIS ST PAGOSA SPRINGS CO 81147 33209 0 CONSERVATION LEGACY 701 CAMINO DEL RIO 101 DURANGO CO 81301 22659 0 CROW CANYON ARCHAEOLOGICAL 23390 ROAD K CORTEZ CO 81321 5400 0 DANCING SPIRIT COMMUNITY ARTS PO BOX 414 IGNACIO CO 81137 12500 0 DURANGO ADULT EDUCATION CENT 701 CAMINO DEL RIO 301 DURANGO CO 81301 90344 0 DURANGO ARTS CENTER 802 E 2ND AVE DURANGO CO 81301 59350 0 DURANGO DEVO 10 TOWN PLAZA 110 DURANGO CO 81301 8000 0 DURANGO EDUCATION FOUNDATION 201 E 12TH ST DURANGO CO 81301 52900 0 DURANGO FOOD BANK PO BOX 156 DURANGO CO 81301 15719 0 DURANGO NORDIC SKI CLUB 3302 EAST THIRD AVE DURANGO CO 81301 11000 0 DURANGO PLAYFEST 10 TOWN PLAZA 48 DURANGO CO 81301 8000 0 DURANGO TRAILS 900 MAIN DURANGO CO 81301 25444 0 FORT LEWIS COLLEGE 1000 RIM DURANGO CO 81301 23500 0 FOUR CORNERS RAINBOW YOUTH CT 701 CAMINO DEL RIO STE 108 DURANGO CO 81301 13000 0 HABITAT FOR HUMANITY PO BOX 2827 PAGOSA SPRINGS CO 81147 6300 0 HEALTHY ARCHULETA PO BOX 3995 PAGOSA SPRINGS CO 81147 5715 0 HOUSING SOLUTIONS FOR THE SW 295 GIRARD ST DURANGO CO 81303 7000 0 I AM MUSIC 1315 N MAIN AVE 207 DURANGO CO 81301 22500 0 JUNIPER SCHOOL 225 SAWYER DRIVE DURANGO CO 81303 11000 0 KNOW YOUR DOUGH PO BOX 3903 DURANGO CO 81302 11600 0 KSUT PO BOX 737 IGNCIO CO 81137 16150 0 LA PLATA COUNTY HUMANE SOCIET 1111 S CAMINO DEL RIO DURANGO CO 81301 7400 0 LA PLATA FAMILY CENTER COALIT 495 FLORIDA RD DURANGO CO 81301 23344 0 LA PLATA YOUTH SERVICES 2490 MAIN AVE DURANGO CO 81301 12750 0 MANNA 1100 AVENIDA DEL SOL DURANGO CO 81301 73750 0 MOUNTAIN STUDIES INSTITUTE 679 E 2ND AVE 8 DURANGO CO 81301 14500 0 MUSIC IN THE MOUNTAINS 515 COLLEGE DR DURANGO CO 81301 26100 0 PARKERS ANIMAL RESCUE PO BOX 4438 DURANGO CO 81302 10350 0 PINON PROJECT PO BOX 1510 CORTEZ CO 81321 24600 0 POWERHOUSE SCIENCE CENTER 1333 CAMINO DEL RIO DURANGO CO 81301 23927 0 RIVERHOUSE CHILDRENS CENTER 742 FLORIDA RD DURANGO CO 81301 6000 0 SAN JUAN MOUNTAIN ASSOCIATION 15 BURNETT CT DURANGO CO 81301 26344 0 SAN JUAN SYMPHONY 802 E 2ND AVE DURANGO CO 81301 18000 0 SHANTA FOUNDATION 1309 E 3RD AVE 112 DURANGO CO 81301 35000 0 SOUTHWEST CENTER FOR INDEPEND 3473 MAIN AVE 23 DURANGO CO 81301 5800 0 STILLWATER FOUNDATION 1316 MAIN AVE SUITE C DURANGO CO 81301 29000 0 THE HIVE 1150 MAIN AVE A DURANGO CO 81301 9822 0 UNITARIAN UNIVERSALIST FELLOW 419 SAN JUAN DURANGO CO 81301 10000 0 UNITED WAY OF SW COLORADO 1315 MAIN AVE UNIT 121 DURANGO CO 81301 32300 0 WOMENS RESOURCE CENTER 679 E 2ND AVE DURANGO CO 81301 13500 0 0 48 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available 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).