2019-10-29T09:55:04-07:00 2018-12-31 841073179 FredrickZink & Associates PC CPAs 954 East 2nd Avenue 201 Durango CO 813015111 990 2018-01-01 841474900 Community Foundation Serving Southwest Colorado COMM 9703755807 PO Box 1673 Durango CO 81302 Charles Fredrick Treasurer 2019-10-29 true Charles P Fredrick P00156757 9702470506 2018 2019-02-21 02:37:17Z PO Box 1673 Durango CO 81302 3268115 false false X www.swcommunityfoundation.org X 1998 CO To develop and increase charitable giving that connects donors to community needs in the Southwest Colorado area. 10 10 3 0 1591517 2663093 0 187210 275633 183476 261586 1962203 3200312 1104584 1595116 0 131942 153184 0 39079 393367 652127 1629893 2400427 332310 799885 5090525 5110638 1363147 1092450 3727378 4018188 To develop and increase charitable giving that connects donors to community needs in the Southwest Colorado area. false false 1693204 1595116 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 hand-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. 454814 Fiscal Programs - The organization administers grants through fiscal sponsorships which have programs that enhance the community. A Miles in My shoes, Bear Smart, Caf au Play, Cancer Coalition of SW Colorado, Durango Creative District, Daybreak Solar Project, Dumpster Beautification Project, New Face Productions, Pine River Shares, Citizens Health Advisory Council, Rural Philanthropy Days 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 events 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 fundraising amounts are reported on Schedule G. The Community Foundation has crafted 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. 2148018 true true false false false true false false false false false false false false true true true false false false false false 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 false false false true 30 0 true 3 true false false false false false false false false 0 false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X X Community Foundation 9703755807 PO Box 1673 Durango CO 81302 Kathleen Adams President 2.50 0.00 X X 0 0 0 Suzanne Harrison Vice President 2.50 0.00 X X 0 0 0 Elizabeth Bussian Secretary 2.50 0.00 X X 0 0 0 Charles Fredrick Treasurer 2.50 0.00 X X 0 0 0 Molly Martin Past President 2.50 0.00 X 0 0 0 Anne Finney Director 2.50 0.00 X 0 0 0 Michael French Director 2.50 0.00 X 0 0 0 Melissa Glick Director 2.50 0.00 X 0 0 0 Mike Hudson Director 2.50 0.00 X 0 0 0 Jan Johnson Director 2.50 0.00 X 0 0 0 Briggen Wrinkle Executive Dir. 40.00 0.00 X 69105 0 0 69105 0 false false false 0 2663093 2663093 0 275633 275633 0 0 0 0 148306 67803 80503 80503 0 0 Administration income 900099 160728 160728 Other income 900099 20355 20355 181083 3200312 181083 356136 1595116 1595116 0 0 0 69105 26951 17276 24878 0 73193 29968 42489 736 0 0 10886 4354 4572 1960 116082 116082 0 9250 3700 3885 1665 0 0 0 0 17154 6862 7205 3087 0 0 0 7860 3144 3301 1415 0 0 0 0 0 0 4024 1802 1747 475 Fiscal sponsorship program 454814 454814 Other 19706 7882 8277 3547 Program funding 6000 6000 Equipment Repairs 5012 2005 2105 902 12225 5420 6391 414 2400427 2148018 213330 39079 0 731939 603824 0 0 0 0 0 0 0 0 4336142 4502137 21731 2423 0 0 713 2254 5090525 5110638 1363147 1092450 1363147 1092450 X 3110183 3215829 617195 802359 3727378 4018188 5090525 5110638 799885 -509075 X X false true X true false X 1065699 1158483 1300283 1591517 2663093 7779075 0 0 1065699 1158483 1300283 1591517 2663093 7779075 3789168 3989907 65240 120625 152030 187210 275633 800738 0 143390 98663 105533 130349 181083 659018 9238831 113998 0.43190 0.37140 X 37 37 1622047 1041046 1232791 359325 3089103 957995 true true Other 2423 F Funds Held for NFP Organizations 1092393 Other liabilities 57 1092450 X 2704983 -509075 13746 -495329 3200312 3200312 2414173 13746 13746 2400427 2400427 Part X : FIN48 Footnote NOTES TO FINANICAL STATEMENTS - Income TaxesCommunity Foundation Serving Southwest Colorado is a not-for-profit, charitable organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization adopted newly effective accounting requirements 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 a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.Based on that 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 Returns (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 managements evaluation, these requirements did not have a material effect on the Organizations financial statements. Consequently, no liability is recognized in the accompanying balance sheet for uncertain tax positions. false Making A Difference 118568 118568 65276 Concert Series 17107 17107 1260 1 12631 12631 1267 148306 148306 67803 67803 80503 false Adaptive Sports 125 E 32nd St Durango CO 81301 942938093 501(c)3 5600 0 Animas High School 20091 US 160 Durango CO 81301 260145433 Govt 100000 0 Bear Smart PO Box 1673 Durango CO 81302 841474900 501(c)3 10100 0 Big Brothers Big Sisters 175 Mercado St Ste109 Durango CO 81301 742333611 501(c)3 12000 0 Boys and Girls Club 2750 Main Ave Durango CO 81301 205112759 501(c)3 23300 0 Cafe au Play 1309 E 3rd Ave Room 201 Durango CO 81301 201277557 501(c)3 85000 0 Chicago Community Foundation 225 N Michigan Ave Ste 2200 Chicago IL 60601 363432023 501(c)3 23480 0 Community Emergency Relief PO Box 1673 Durango CO 81301 841474900 501(c)3 26000 0 Community Foundation PO Box 1673 Durango CO 81302 841474900 501(c)3 32920 0 Durango 9-R 201 E 12th St Durango CO 81301 846012500 Govt 200000 0 Durango Adult Education Cente 701 Camino Del Rio 301 Durango CO 81301 841118878 501(c)3 6000 0 Durango Arts Center 802 East 2nd Ave Durango CO 81301 237191511 501(c)3 46660 0 Durango Education Foundation 201 E 12th St Durango CO 81301 742350944 501(c)3 139100 0 Durango Nature Studies 1309 E 3rd Ave 34 Durango CO 81301 841268421 501(c)3 32600 0 Fort Lewis College Foundation 1000 Rim Dr Durango CO 81301 237122114 501(c)3 132850 0 iAM Music 1315 Main Ave 207 Durango CO 81301 464504205 501(c)3 20000 0 Know Your Dough 6307 CR 240 Durango CO 81301 462637190 501(c)3 10000 0 KUTE Inc PO Box 737 Ignacio CO 81137 742392817 501(c)3 9200 0 La Plata Family Coalition 150 Tech Center Dr A Durango CO 81301 840988973 501(c)3 7500 0 La Plata Youth Services 2490 Main Ave Durango CO 81301 841265550 501(c)3 5500 0 Manna Soup Kitchen 1100 Avenida Del Sol Durango CO 81301 841004473 501(c)3 56725 0 Montana State University Fnd PO Box 172750 Bozeman MT 81301 816001649 501(c)3 10000 0 Music in the Mountains 1063 Main Ave Durango CO 81301 742550850 501(c)3 16000 0 Powerhouse Science Center 1333 Camino Del Rio Durango CO 81301 841310757 501(c)3 86000 0 San Juan Symphony PO Box 1073 Durango CO 81302 237414147 501(c)3 14513 0 SASO 701 Camino Del Rio 312 Durango CO 81301 742531585 501(c)3 6100 0 Shanta Foundation PO Box 1603 Durango CO 81302 204246752 501(c)3 35250 0 Southwest CO Canyon Alliance PO Box 113 Cortez CO 81321 462801804 501(c)3 10000 0 Southwest Land Alliance 301 N Pagosa Blvd Ste B-19 Pagosa Springs CO 81147 742219765 501(c)3 209226 0 Stillwater Foundation 144 Bodo Drive 3 Durango CO 81303 680619025 501(c)3 52950 0 The Pinon Project PO Box 1510 Cortez CO 81321 841284735 501(c)3 8571 0 Trails 2000 PO Box 3868 Durango CO 81301 841290857 501(c)3 10100 0 Unitarian Universalist Fellow 419 San Juan Dr Durango CO 81301 742282020 501(c)3 11000 0 United Way of SW CO PO Box 3040 Durango CO 81302 237113221 501(c)3 25000 0 Volunteers of America PO Box 2107 Durango CO 81302 840430995 501(c)3 10000 0 35 0 Form 990, Part VI, Line 11b: Form 990 Review Process In addition to the Finance Committee, the 990 is reviewed by the Executive Director and the Treasurer of the Board of Directors for completness 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 new conflict of interest policies annually. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation for the Executive Director is compared to statewide data collected by independent organization - Colorado Non Profit Association. 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 Form 990T (if applicable). Form 990, Part XII, Line 2: Change of Oversight or Selection Process The Board of directors shall have an independent financial review of the performance of the nonprofit corporation. This review shall be conducted, and the report prepared, by an independent Certified Public Accountant selected by the Finance Committee.