2016-11-10T12:09:08-08:00 2015-12-31 FredrickZink & Associates PC CPAs 954 East 2nd Avenue 201 Durango CO 813015111 990 2015-01-01 841474900 Community Foundation Serving Southwest Colorado COMM 9703755807 PO Box 1673 Durango CO 81302 Briggen Wrinkle Executive Director 2016-11-10 true Charles P Fredrick P00156757 9702470506 2015 2017-02-10 21:41:12Z 1413775 false false X N/A CO To develop and increase charitable giving that connects donors to community needs in the Southwest Colorado area. 10 10 4 0 1065699 1158483 0 65240 120625 154848 109664 1285787 1388772 1067380 652233 0 79351 93520 0 49500 463480 249085 1610211 994838 -324424 393934 3757800 3927558 1033773 1021941 2724027 2905617 X To develop and increase charitable giving that connects donors to community needs in the Southwest Colorado area. false false 627790 637705 1001912 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 ourlocal nonprofit. Our organization feels strongly that our work to make a stronger nonprofit community with in turn create a more vibrant community. 192213 146571 The organization administers grants through fiscal sponsorships which have programs that enhance the community. Bear Smart, Strider Safety Institute, Healthy Lifestyles LaPlata, Citizens Health Advisory Council, Dumpster Beautification, Durango Botanical Society, Durango Derailers, Women's Health Coalition, Sustainability Alliance, Pagosa Skate Pavilion, and Durango High School Cross Country Team are all fiscal sponsorships. 13000 13000 In 2015, the Community Foundation started a concert series that benefited 13 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 & friends. Related fundraising amounts are reported on Schedule G. 1528 1528 10000 834531 true true false false false true false false false false false false false false true false false 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 false true 15 0 false 4 true false false false false false false false false 0 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 81301 Kathleen Adams Director 2.50 0.00 X 0 0 0 Richard Ballantine Director 2.50 0.00 X 0 0 0 Nancy Fisher Director 2.50 0.00 X 0 0 0 Molly Martin Director 2.50 0.00 X 0 0 0 Mike Smedley Director 2.50 0.00 X 0 0 0 Todd Starr Director 2.50 0.00 X 0 0 0 Mike Hudson President 2.50 0.00 X 0 0 0 John Anderson Vice President 2.50 0.00 X 0 0 0 June Russell Secretary 2.50 0.00 X 0 0 0 Allison Morrissey Treasurer 2.50 0.00 X 0 0 0 Briggen Wrinkle Executive Dir. 32.00 0.00 X 51050 0 0 51050 0 false false false 0 1158483 1158483 0 120625 120625 0 0 0 0 36004 25003 11001 11001 0 0 Administration income 900099 98323 98323 Miscellaneous 900099 340 340 98663 1388772 98663 131626 652233 652233 0 0 0 51050 12763 5105 33182 0 35824 12264 12437 11123 0 0 6646 1915 1342 3389 133685 79341 54344 0 10200 10200 0 0 0 16935 16935 1609 1609 2649 54 2595 1258 1258 0 10700 3450 7250 52 52 0 1109 1109 0 0 0 7960 5428 2532 Program event expense 39055 39055 Catering expense 5350 3776 1574 Contract Services 4850 4850 Dues and Subscription 2980 1340 1640 10693 18 8869 1806 994838 834531 110807 49500 0 454129 776807 0 0 0 0 0 0 0 0 3303671 3129530 0 0 0 21221 3757800 3927558 25000 1033773 996941 1033773 1021941 X 2377667 2606378 346360 299239 2724027 2905617 3757800 3927558 X 393934 -212240 -104 X false true X false false X 1353033 1961140 709309 1065699 1158483 6247664 0 0 1353033 1961140 709309 1065699 1158483 6247664 2141778 4105886 21472 27561 52862 65240 120625 287760 0 7699 62417 88652 143390 98663 400821 6936245 77573 0.59190 0.65100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28 20 893359 265124 562634 33947 2363027 562819 true true Funds Held for NFP Organizations 996941 996941 1184279 -212240 7747 -204493 1388772 1388772 1002585 7747 7747 994838 994838 false Concert Series 18977 18977 18977 Community Taste 11370 11370 3571 1 5657 5657 255 36004 36004 22803 22803 13201 true Animas High School 20091 US 160 Durango CO 81301 260145433 501(c)(3) 75000 0 Community Resource Center 789 Sherman St 210 Denver CO 80203 840838406 501(c)(3) 12000 0 Durango Arts Center 802 East 2nd Ave Durango CO 81301 237191511 501(c)(3) 25000 0 Durango Arts Center 802 East 2nd Ave Durango CO 81301 237191511 501(c)(3) 5454 0 Durango Derailers 150 Clear Creek Loop Durango CO 81301 6200 0 Durango Friends of the Arts PO Box 1281 Durango CO 81302 264730656 501(c)(3) 6622 0 Friends of CAIC PO Box 1408174 Denver CO 80214 760788329 501(c)(3) 10000 0 Health Coalition of SW CO PO Box 1455 Durango CO 81302 501(c)(3) 5200 0 Heifer International PO Box 8058 Little Rock AK 72203 351019477 501(c)(3) 10000 0 Know Your Dough 6307 CR 240 Durango CO 81301 462637190 501(c)(3) 10000 0 Manna Soup Kitchen 1100 Avenida Del Sol Durango CO 81301 841004473 501(c)(3) 57000 0 Medical College of Wisconsin 9200 West Wisconsin Ave Milwaukee MI 53226 390806261 501(c)(3) 50000 0 Music in the Mountains 1063 Main Ave Durango CO 81301 742550850 501(c)(3) 10000 0 San Juan Symphony PO Box 1073 Durango CO 81302 237414147 501(c)(3) 82500 0 St Jude 501 St Jude Place Memphis TN 38105 620646012 501(c)(3) 10000 0 Stillwater Foundation 144 Bodo Drive 3 Durango CO 81303 680619025 501(c)(3) 50000 0 Trails 2000 PO Box 3868 Durango CO 81301 841290857 501(c)(3) 7000 0 Unitarian Universalist Fellow 419 San Juan Dr Durango CO 81301 742282020 501(c)(3) 16000 0 17 1 Grantmaker's Description of How Grants are Used The Foundation has a structured review of an organization before any grants are awarded. After the grants are awarded, we work with nonprofits to complete a post grant report. In addition, since we live in a small town, we use personal contact with recipients and as needed site visits. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: The Community Foundation collaborated with the United Way, Region 9 and the Council on Governments to update community economic research on eight key indicators in our community including education, health care and housing. The information had not been updated in almost a decade. We took on this project to help the nonprofits have much needed economic data to make their case in grant writing. Form 990, Part VI, Line 11b: Form 990 Review Process 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). Other Changes In Net Assets Or Fund Balances - Other Decreases Prior period adjustment = -$104