HIGH COUNTRY NEWS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HIGH COUNTRY NEWS (EIN 23-7015336)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-02-12
IRS object ID
202120439349301877
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-12T16:30:22-06:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840795096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DALBY WENDLAND & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 430AddressLine1Txt
CityGRAND JUNCTIONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237015336EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGH COUNTRY NEWSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIGHBusinessNameControlTxt
Phone9705274898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1090AddressLine1Txt
CityPAONIACityNm
State AbbreviationCOStateAbbreviationCd
ZIP81428ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG HANSCOMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9705274898PhoneNum
Signature2021-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSABRINA J HOYT CPAPreparerPersonNm
PTINP00855363PTIN
Phone9702431921PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREG HANSCOMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1090AddressLine1Txt
CityPAONIACityNm
State AbbreviationCOStateAbbreviationCd
ZIP81428ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,297,926GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HCN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO INFORM AND INSPIRE PEOPLE TO ACT ON BEHALF OF THE WEST'S DIVERSE NATURAL AND HUMAN COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,394,137PYContributionsGrantsAmt
CY Contributions Grants$3,506,854CYContributionsGrantsAmt
PY Program Service Revenue$923,162PYProgramServiceRevenueAmt
CY Program Service Revenue$908,978CYProgramServiceRevenueAmt
PY Investment Income$37,772PYInvestmentIncomeAmt
CY Investment Income-$71,122CYInvestmentIncomeAmt
PY Other Revenue$170,415PYOtherRevenueAmt
CY Other Revenue$189,903CYOtherRevenueAmt
PY Total Revenue$3,525,486PYTotalRevenueAmt
CY Total Revenue$4,534,613CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,117CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,770,939PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,023,665CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$573,558CYTotalFundraisingExpenseAmt
PY Other Expenses$1,866,011PYOtherExpensesAmt
CY Other Expenses$2,129,393CYOtherExpensesAmt
PY Total Expenses$3,636,950PYTotalExpensesAmt
CY Total Expenses$4,162,175CYTotalExpensesAmt
PY Revenues Less Expenses-$111,464PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$372,438CYRevenuesLessExpensesAmt
Total Assets BOY$1,285,212TotalAssetsBOYAmt
Total Assets EOY$1,604,265TotalAssetsEOYAmt
Total Liabilities BOY$984,824TotalLiabilitiesBOYAmt
Total Liabilities EOY$836,985TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$300,388NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$767,280NetAssetsOrFundBalancesEOYAmt
MissionTO INFORM AND INSPIRE PEOPLE TO ACT ON BEHALF OF THE WEST'S DIVERSE NATURAL AND HUMAN COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,566,759ExpenseAmt
Grant$9,117GrantAmt
Revenue$1,098,881RevenueAmt
DescPUBLICATION OF HIGH COUNTRY NEWS, A MAGAZINE AND WEBSITE COVERING THE WEST'S SOCIAL, POLITICAL, AND ECOLOGICAL ISSUES. HIGH COUNTRY NEWS COVERS 12 WESTERN STATES, REACHING 36,000+ SUBSCRIBERS.Desc
Total Program Service Expenses$2,566,759TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document98IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9705274898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 GRAND AVENUEAddressLine1Txt
CityPAONIACityNm
State AbbreviationCOStateAbbreviationCd
ZIP81428ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN BELKIN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ESTEE RIVERA MURDOCK
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LAURA HELMUTH
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SETH COTHRUN
TREASURER2.00Yes (X)Yes (X)$0$0$0
JAY DEAN
DIRECTOR2.00Yes (X)$0$0$0
SAMARIA JAFFEE
DIRECTOR2.00Yes (X)$0$0$0
BRYAN POLLARD
DIRECTOR2.00Yes (X)$0$0$0
BRIAN BEITNER
DIRECTOR2.00Yes (X)$0$0$0
NICOLE LAMPE
DIRECTOR2.00Yes (X)$0$0$0
BOB FULKERSON
DIRECTOR2.00Yes (X)$0$0$0
WAYNE HARE
DIRECTOR2.00Yes (X)$0$0$0
MARLA PAINTER
DIRECTOR2.00Yes (X)$0$0$0
RAYNELLE RINO
DIRECTOR2.00Yes (X)$0$0$0
LUIS TORRES
DIRECTOR2.00Yes (X)$0$0$0
ANDY WIESSNER
DIRECTOR2.00Yes (X)$0$0$0
FLORENCE WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
PAUL LARMER
EXECUTIVE DIRECTOR40.00Yes (X)$124,331$0$14,134
GREG HANSCOM
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,331TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,134TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ATLANTIC MONTHLY GROUP LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 21663AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100871663ZIPCd
FieldValueIRS element (for citing)
ServicesMARKETING CONSULTINGServicesDesc
Compensation$125,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$335,500GovernmentGrantsAmt
All Other Contributions$3,171,354AllOtherContributionsAmt
Noncash Contributions$164,175NoncashContributionsAmt
Total Contributions$3,506,854TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBSCRIPTIONS511110$906,781$906,781
SYNDICATION FEES519100$2,197$2,197
FieldValueIRS element (for citing)
Total Program Service Revenue$908,978TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,287TotalRevenueColumnAmt
Exclusion$12,287ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$679,904SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$763,313SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$83,409SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$83,409TotalRevenueColumnAmt
Exclusion-$83,409ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING511110$141,139$141,139
OTHER900099$48,764$48,764
FieldValueIRS element (for citing)
Other Revenue Total$189,903OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,534,613TotalRevenueColumnAmt
Related Or Exempt Func Income$1,098,881RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$71,122ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,750TotalAmt
Program Services$6,750ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,367TotalAmt
Program Services$2,367ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$218,156TotalAmt
Program Services$29,458ProgramServicesAmt
Management And General$96,436ManagementAndGeneralAmt
Fundraising$92,262FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,391,058TotalAmt
Program Services$1,060,688ProgramServicesAmt
Management And General$108,181ManagementAndGeneralAmt
Fundraising$222,189FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,312TotalAmt
Program Services$20,917ProgramServicesAmt
Management And General$9,265ManagementAndGeneralAmt
Fundraising$5,130FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$252,386TotalAmt
Program Services$173,621ProgramServicesAmt
Management And General$40,331ManagementAndGeneralAmt
Fundraising$38,434FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,753TotalAmt
Program Services$84,371ProgramServicesAmt
Management And General$23,254ManagementAndGeneralAmt
Fundraising$19,128FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,495TotalAmt
Management And General$10,145ManagementAndGeneralAmt
Fundraising$350FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Management And General$4,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$484,123TotalAmt
Program Services$134,584ProgramServicesAmt
Management And General$275,005ManagementAndGeneralAmt
Fundraising$74,534FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,594TotalAmt
Program Services$14,188ProgramServicesAmt
Management And General$38,614ManagementAndGeneralAmt
Fundraising$792FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,623TotalAmt
Program Services$9,458ProgramServicesAmt
Management And General$28,207ManagementAndGeneralAmt
Fundraising$958FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,994TotalAmt
Program Services$38,120ProgramServicesAmt
Management And General$24,246ManagementAndGeneralAmt
Fundraising$13,628FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MATERIALS AND SHIPPING$805,807$533,458$196,159$76,190
FREELANCE COSTS$407,035$406,535$500
OTHER EXPENSES$218,375$34,905$165,050$18,420
PROFESSIONAL DEVELOPMEN$30,847$17,339$2,465$11,043

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,162,175TotalAmt
Program Services$2,566,759ProgramServicesAmt
Management And General$1,021,858ManagementAndGeneralAmt
Fundraising$573,558FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$262,543BOYAmt
EOY$719,575EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$275,718BOYAmt
EOY$286,827EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$595,000BOYAmt
EOY$219,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,287BOYAmt
EOY$22,657EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,497BOYAmt
EOY$1,340EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,928BOYAmt
EOY$34,986EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$375,261LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$334,714LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$115,239BOYAmt
EOY$40,547EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$279,333EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,285,212BOYAmt
EOY$1,604,265EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,086BOYAmt
EOY$162,250EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$771,741BOYAmt
EOY$674,735EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,997BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$984,824BOYAmt
EOY$836,985EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$433,932BOYAmt
EOY$300,388EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$734,320BOYAmt
EOY$466,892EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$300,388BOYAmt
EOY$767,280EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,285,212BOYAmt
EOY$1,604,265EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$372,438ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$94,454NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,549,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,868,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,402,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,394,137CurrentTaxYearMinus1YearAmt
Current Tax Year$3,506,854CurrentTaxYearAmt
Total$11,721,376TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,549,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,868,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,402,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,394,137CurrentTaxYearMinus1YearAmt
Current Tax Year$3,506,854CurrentTaxYearAmt
Total$11,721,376TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$167,950SubstantialContributorsTotAmt
Public Support Total170$11,553,426PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,772CurrentTaxYearMinus1YearAmt
Current Tax Year$12,287CurrentTaxYearAmt
Total$100,750TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,415CurrentTaxYearMinus1YearAmt
Current Tax Year$189,903CurrentTaxYearAmt
Total$854,148TotalAmt
FieldValueIRS element (for citing)
Total Support$12,676,274TotalSupportAmt
Public Support CY1700.91140PublicSupportCY170Pct
Public Support PY1700.90540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Contributions$39,695ContributionsAmt
Investment Earnings Or Losses$24,145InvestmentEarningsOrLossesAmt
Grants Or Scholarships$24,145GrantsOrScholarshipsAmt
End Year Balance$139,695EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$18,607InvestmentEarningsOrLossesAmt
Grants Or Scholarships$18,607GrantsOrScholarshipsAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$12,504InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,504GrantsOrScholarshipsAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$60,559InvestmentEarningsOrLossesAmt
Grants Or Scholarships$60,559GrantsOrScholarshipsAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$125,066InvestmentEarningsOrLossesAmt
Grants Or Scholarships$125,066GrantsOrScholarshipsAmt
End Year Balance$100,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,976OtherCostOrOtherBasisAmt
Depreciation$230,429DepreciationAmt
Book Value$40,547BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,285OtherCostOrOtherBasisAmt
Depreciation$104,285DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,547TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,629,067TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$94,454NetUnrealizedGainsInvstAmt
Revenue Not Reported$94,454RevenueNotReportedAmt
Revenue Subtotal$4,534,613RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,534,613TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,162,175TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,162,175ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,162,175TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTERN COLORADO UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 ESCALANTE DRAddressLine1Txt
CityGUNNISONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81230ZIPCd
FieldValueIRS element (for citing)
Recipient EIN840709935RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$6,250CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Purpose Of GrantMATCHING FUNDS WITH WESTERN'S ENVIRONMENTAL SCHOOL AS A STIPEND/INCENTIVE CREDITED TO STUDENT TUITION FOR PARTICIPATION IN HCN'S DIGITAL/SOCIAL MEDIA WORK.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$164,175NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUE AT DONATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 THE AUDIT COMMITTEE WILL REVIEW THE 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GWEBSITE/DIGITAL SUPPORT: PROGRAM SERVICE EXPENSES 39,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,522. CONSULTING: PROGRAM SERVICE EXPENSES 60,823. MANAGEMENT AND GENERAL EXPENSES 120,509. FUNDRAISING EXPENSES 70,463. TOTAL EXPENSES 251,795. CONTRACT WORK: PROGRAM SERVICE EXPENSES 34,239. MANAGEMENT AND GENERAL EXPENSES 154,496. FUNDRAISING EXPENSES 4,071. TOTAL EXPENSES 192,806.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART VIII, LINE 1EHIGH COUNTRY NEWS OBTAINED A PAYCHECK PROTECTION PROGRAM (PPP) LOAN OF $335,500 ON APRIL 13, 2020 BASED ON THE CALCULATION THAT WAS PROVIDED BY THE IRS AND HAS MET ALL REQUIRED CRITERIA AS OF SEPTEMBER 30, 2020 FOR LOAN FORGIVENESS. PROCEEDS FROM THEIR PPP LOAN ARE RECOGNIZED AS CONTRIBUTION REVENUE WHEN QUALIFYING PPP EXPENSES ARE INCURRED UNDER THE ASSUMPTION THAT ALL OTHER CONDITIONS FOR FORGIVENESS ARE SUBSTANTIALLY MET. THE AMOUNT OF THE LOAN EXPENSES INCURRED FOR THE YEAR ENDED SEPTEMBER 30, 2020 AND RECOGNIZED AS CONTRIBUTION REVENUE ON PART VIII, LINE 1E OF FORM 990 IS $335,500.

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