2021-09-07T15:08:22-07:00 2020-12-31 840684388 Wall Smith Bateman Inc 3001 Adcock Cir Alamosa CO 81101 990 2020-01-01 841474900 COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO COMM 9703755807 1309 E 3RD AVE STE 20A DURANGO CO 81301 BRIGGEN WRINKLE Executive Dir. 2021-09-07 true BRIGGEN WRINKLE 999009999 Ronald Simmons P01252736 7195893619 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 1309 E 3RD AVE STE 20A DURANGO CO 81301 3889250 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 3 0 1892353 3302878 0 392203 285385 209040 289545 2493596 3877808 1621461 2844081 0 178355 200234 0 53630 206178 248180 2005994 3292495 487602 585313 6509199 7354120 1611688 1827786 4897511 5526334 To develop and increase charitable giving that connects donors to community needs in the Southwest Colorado area false false 2608402 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. 369962 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. 2978364 true true false false false true false false false false false 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 29 0 true 3 true false 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 BRIGGEN WRINKLE 9703755807 PO BOX 1673 DURANGO CO 81301 BRIGGEN WRINKLE Executive Dir. 40.00 0.00 X 67200 0 0 SHAWN CANDELARIA Vice President 5.00 0.00 X X 0 0 0 MIKE FRENCH President 5.00 0.00 X X 0 0 0 DEBBIE PFEIFER Secretary 5.00 0.00 X X 0 0 0 BILL YOUNG 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 MELISSA GLICK 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 NANCY BONNETT BOARD MEMBER 5.00 0.00 X 0 0 0 SUZANNE HARRISON PAST PRESIDENT 5.00 0.00 X 0 0 0 67200 0 false false false 0 3302878 3302878 0 285385 285385 0 0 0 0 80588 11442 69146 0 0 ADMINISTRATION INCOME 900099 220399 220399 220399 3877808 220399 285385 2794081 2794081 0 50000 50000 0 67200 26880 16800 23520 0 119904 59188 46815 13901 0 0 13130 6040 4464 2626 169287 169287 0 11000 5060 3740 2200 0 0 0 0 12704 11606 708 390 0 0 0 0 0 0 0 0 0 0 0 OTHER 29896 13874 10088 5934 PROGRAM FUNDING 16533 7605 5621 3307 RENT 8760 4030 2978 1752 0 3292495 2978364 260501 53630 539878 1086261 5968252 6266268 0 0 0 0 0 0 0 0 0 0 0 0 1069 1591 6509199 7354120 1611688 1827786 1611688 1827786 X 4034799 4327236 862712 1199098 4897511 5526334 6509199 7354120 585313 -2090 45600 X false true X true false X 1300283 1591517 2663093 1892353 3302878 10750124 0 0 1300283 1591517 2663093 1892353 3302878 10750124 2163248 8586876 152030 187210 275633 392203 285385 1292461 0 105533 130349 181083 157632 220399 794996 12837581 0.66890 0.74220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70 5 1776376 4030 1623773 4914 3799323 32243 true true FUNDS HELD FOR OTHER NFP ORGANIZATIONS 1827786 1827786 X 3921318 -2090 45600 43510 3877808 3877808 3292495 3292495 3292495 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. tanzania building clinic 50000 wire transfe fmv 1 false false false false false false false 9R STAFF GIFT INITIATIVE 37050 37050 927 MAKING A DIFFERENCE 36610 36610 6106 1 6777 6777 794 80437 80437 7827 7827 72610 false 9R SCHOOL DISTRICT 201 E 12TH ST DURANGO CO 81301 205000 0 ALTERNATIVE HORIZONS PO BOX 503 DURANGO CO 81302 10000 0 AMERICAN RIVERS 1101 14TH STREET NW STE 1400 WASHINGTON DC 20005 10000 0 ANIMAS HIGH SCHOOL 271 TWIN BUTTES AVE DURANGO CO 81301 100000 0 ANIMAS VALLEY SCHOOL 373 HERMOSA MEADOWS RD DURANGO CO 81301 10000 0 ARCHULETA COUNTY 398 LEWIS ST PAGOSA SPRINGS CO 81147 35848 0 BEAR SMART PO BOX 2291 DURANGO CO 81302 15000 0 BIG BROTHERS BIG SISTERS 750 W HAMPDEN AVE 450 ENGLEWOOD CO 80110 17500 0 BOYS AND GIRLS CLUB 2750 MAIN AVE DURANGO CO 81301 50407 0 CANCER COALITION PO BOX 1455 DURANGO CO 81302 8900 0 CEAC 295 GIRARD ST DURANGO CO 81303 21000 0 COMMUNITY TREEHOUSE 658 EAST ST BAYFIELD CO 81122 13000 0 COMMUNITY UNITED METHODIST 434 LEWIS ST PAGOSA SPRINGS CO 81147 38874 0 COMPANEROS 701 CAMINO DEL RIO 319 DURANGO CO 81301 13900 0 DOLORES COUNTY 409 N MAIN ST DOVE CREEK CO 81324 11313 0 DURANGO ADULT EDUCATION CENT 701 CAMINO DEL RIO 301 DURANGO CO 81301 83100 0 DURANGO ARTS CENTER 802 E 2ND AVE DURANGO CO 81301 57739 0 DURANGO EDUCATION CENTER 701 CAMINO DEL RIO 301 DURANGO CO 81301 75000 0 DURANGO EDUCATION FOUNDATION 201 E 12TH ST DURANGO CO 81301 60000 0 DURANGO FILM PO BOX 1587 DURANGO CO 81302 8239 0 DURANGO FOOD BANK 194 BODO DR C DURANGO CO 81301 54495 0 DURANGO NATURE STUDIES 1309 E 3RD AV 27 DURANGO CO 81301 20000 0 DURANGO TRAILS 900 MAIN DURANGO CO 81301 15000 0 FLC COMMUNITY CONCERT HALL 1000 RIM DR DURANGO CO 81301 10000 0 FORT LEWIS COLLEGE 1000 RIM DURANGO CO 81301 30500 0 FOUR CORNERS RAINBOW YOUTH CT 701 CAMINO DEL RIO STE 108 DURANGO CO 81301 16000 0 GOOD FOR SAMARITAN FOOD PANTR 30 N BEECH ST CORTEZ CO 81321 11000 0 HOUSING SOLUTIONS FOR THE SW 295 GIRARD ST DURANGO CO 81303 74000 0 I AM MUSIC 1315 N MAIN AVE 207 DURANGO CO 81301 31500 0 KNOW YOUR DOUGH PO BOX 3903 DURANGO CO 81302 15000 0 KSUT PO BOX 737 IGNCIO CO 81137 17439 0 LA PLATA FAMILY CENTER COALIT 495 FLORIDA RD DURANGO CO 81301 24000 0 MANNA 1100 AVENIDA DEL SOL DURANGO CO 81301 69000 0 MONTELORES EARLY CHILDHOOD C PO BOX 1725 CORTEZ CO 81321 7000 0 MONTEZUMA LAND CONSERVANCY 216 W MONTEZUMA AVE CORTEZ CO 81321 38728 0 MOUNTAIN STUDIES INSTITUTE 679 E 2ND AVE 8 DURANGO CO 81301 21000 0 MUSIC IN THE MOUNTAINS 515 COLLEGE DR DURANGO CO 81301 31864 0 NORDIC SKI CLUB 150 WASHINGTON ST MONTE VISTA CO 81144 10000 0 ONWARD 33 N CHESTNUT ST CORTEZ CO 81321 9000 0 POWERHOUSE SCIENCE CENTER 1333 CAMINO DEL RIO DURANGO CO 81301 25265 0 RIVERHOUSE CHILDRENS CENTER 742 FLORIDA RD DURANGO CO 81301 17000 0 SAN JUAN 1557 GREEN ST PO BOX 466 SILVERTON CO 81433 6925 0 SAN JUAN CITIZENS ALLIANCE 1309 E 3RD AVE 5 DURANGO CO 81301 15000 0 SAN JUAN MOUNTAIN ASSOCIATION 15 BURNETT CT DURANGO CO 81301 13000 0 SAN JUAN SYMPHONY 802 E 2ND AVE DURANGO CO 81301 21000 0 SASO 701 CAMINO DEL RIO 312 DURANGO CO 81301 9400 0 SHANTA FOUNDATION 1309 E 3RD AVE 112 DURANGO CO 81301 45000 0 SONLIGHT CHRISTIAN CAMP 1536 SONLIGHT PL PAGOSA SPRINGS CO 81147 58000 0 SOUTHWEST CONSERVATION CORPS 701 CAMINO DEL RIO DURANGO CO 81301 39000 0 STILLWATER FOUNDATION 1316 MAIN AVE SUITE C DURANGO CO 81301 109739 0 THE PINON PROJECT 210 E MAIN ST CORTEZ CO 81321 14000 0 UNITED WAY OF SW COLORADO 1315 MAIN AVE UNIT 121 DURANGO CO 81301 12000 0 VOLUNTEERS OF AMERICA 2660 LARIMER ST DENVER CO 80205 10000 0 WOMENS RESOURCE CENTER 679 E 2ND AVE DURANGO CO 81301 39000 0 0 54 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).