COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COLORADO ALLIANCE FOR ENVIRONMENTAL EDUCATION (EIN 84-1134814)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-14
IRS object ID: 201412269349304266
Schema version: 2013v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-14T14:57:15-07:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THPK	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 773027	AddressLine1
City	STEAMBOAT SPRINGS	City
State	CO	State
ZIP Code	804773027	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841134814	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO ALLIANCE FOR ENVIRONMENTAL	BusinessNameLine1
Business Name Line2	EDUCATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	COLO	BusinessNameControlTxt
Phone	3032739527	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15260 S GOLDEN RD	AddressLine1
City	GOLDEN	City
State	CO	State
ZIP Code	80401	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHRYN NAVIN	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2014-08-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Gregory Henion	PreparerPersonNm
PTIN	P00335215	PTIN
Phone	9708791787	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHRYN NAVIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15260 S GOLDEN RD	AddressLine1
City	GOLDEN	City
State	CO	State
ZIP Code	80401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$179,092	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.caee.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	FACILITATES STATEWIDE COMMUNICATION, COOPERATION, COLLABORATION, AND COORDINATION AMONG ENVIRONMENTAL EDUCATION PROGRAMS IN COLORADO TO SERVE THE SHARED INTERESTS OF PUBLIC AGENCIES, TEACHERS AND COMMUNITY ORGANIZATIONS BY DISTRIBUTING ENVIRONMENTAL EDUCATION MATERIALS	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$122,742	CYContributionsGrantsAmt
CY Program Service Revenue	$38,036	CYProgramServiceRevenueAmt
CY Investment Income	$11,215	CYInvestmentIncomeAmt
CY Other Revenue	$7,099	CYOtherRevenueAmt
CY Total Revenue	$179,092	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$70,774	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,380	CYTotalFundraisingExpenseAmt
CY Other Expenses	$100,965	CYOtherExpensesAmt
CY Total Expenses	$171,739	CYTotalExpensesAmt
CY Revenues Less Expenses	$7,353	CYRevenuesLessExpensesAmt
Total Assets BOY	$305,138	TotalAssetsBOYAmt
Total Assets EOY	$343,187	TotalAssetsEOYAmt
Total Liabilities BOY	$2,307	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,178	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$302,831	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$339,009	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION FACILITATES STATEWIDE ENVIRONMENTAL EDUCATION PROGRAMS IN COLORADO BY PROVIDING VARIOUS STATE AGENCIES AND ORGANIZATIONS WITH COLLABORATION AND COORDINATION IN ORDER TO IMPROVE THOSE PROGRAMS' COLLECTIVE EFFECTIVENESS. THE ORGANIZATION COORDINATES CONFERENCES AND WORKSHOPS FOCUSED ON ENVIRONMENTAL EDUCATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$52,077	ExpenseAmt
Desc	EMPOWERING LEADERSHIP AND INCLUSIVENESS WITHIN THE ENVIRONMENTAL EDUCATION COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$38,476	ExpenseAmt
Revenue	$5,401	RevenueAmt
Desc	INFLUENCE IS THE PROGRAM TO BUILD SUPPORT FOR ENVIRONMENTAL EDUCATION WITH LEADERS AND DECISION MAKERS, THROUGH FORUMS, AWARDS FOR EXCELLENCE, ADVOCACY SUPPORT AND COORDINATION OF STRATEGIES FOR ENVIRONMENTAL LITERACY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$35,426	ExpenseAmt
Revenue	$25,512	RevenueAmt
Desc	EDUCATE IS THE PROGRAM TO ENHANCE KNOWLEDGE AND SKILLS OF ENVIRONMENTAL EDUCATORS THROUGH PROFESSIONAL DEVELOPMENT MEETINGS AND THE ANNUAL CONFERENCE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$22,812	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$7,123	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$148,791	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	COLO ALLIANCE FOR ENVIRON EDUC	PersonNm
Phone	3032739527	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15260 S GOLDEN RD	AddressLine1
City	GOLDEN	City
State	CO	State
ZIP Code	804013901	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TERESA HIGGINS
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID SUTHERLAND
Director	2.00	0.00	Yes (X)		$0	$0	$0
JIM MOSS
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE GUSTAFSON
Director	2.00	0.00	Yes (X)		$0	$0	$0
MICHELLE FINCHUM
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KELLY KEENA
Director	2.00	0.00	Yes (X)		$0	$0	$0
SONJA MACYS
Director	2.00	0.00	Yes (X)		$0	$0	$0
DEB MATLOCK
Director	2.00	0.00	Yes (X)		$0	$0	$0
LAURA ROBERTS
Director	2.00	0.00	Yes (X)		$0	$0	$0
JANNA SIX
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KATHERINE TIMM
Director	2.00	0.00	Yes (X)		$0	$0	$0
KATHRYN NAVIN
Executive Dir.	40.00	0.00		Yes (X)	$46,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$46,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,345	MembershipDuesAmt
Government Grants	$34,448	GovernmentGrantsAmt
All Other Contributions	$83,949	AllOtherContributionsAmt
Total Contributions	$122,742	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONNECT	611710	$700	$700
EDUCATE	611710	$25,512	$25,512
EMPOWER	611710
INFLUENCE	611710	$5,401	$5,401
OTHER	611710	$6,423	$6,423

Field	Value	IRS element (for citing)
Total Program Service Revenue	$38,036	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,897	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,897	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,318	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,318	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,318	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,318	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC OTHER REVENUE	Desc
Business	611710	BusinessCd
Total Revenue Column	$7,099	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,099	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,099	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$179,092	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,350	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$59,870	TotalAmt
Program Services	$59,870	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,324	TotalAmt
Program Services	$6,324	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,580	TotalAmt
Program Services	$4,580	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,053	TotalAmt
Management And General	$7,053	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,236	TotalAmt
Program Services	$16,536	ProgramServicesAmt
Fundraising	$700	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$544	TotalAmt
Program Services	$225	ProgramServicesAmt
Management And General	$319	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,680	TotalAmt
Program Services	$6,046	ProgramServicesAmt
Fundraising	$634	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,481	TotalAmt
Program Services	$2,481	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$28,340	TotalAmt
Program Services	$21,447	ProgramServicesAmt
Management And General	$170	ManagementAndGeneralAmt
Fundraising	$6,723	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29	TotalAmt
Management And General	$29	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,398	TotalAmt
Program Services	$92	ProgramServicesAmt
Management And General	$2,306	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTED PERSONNEL SERVICES	$21,382	$21,382
BANK CHARGES	$4,096	$1,107	$2,887	$102
TELEPHONE	$4,025	$3,689	$336
OTHER EXPENSES	$3,284	$2,319	$422	$543

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,417	TotalAmt
Program Services	$2,693	ProgramServicesAmt
Management And General	$46	ManagementAndGeneralAmt
Fundraising	$678	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$171,739	TotalAmt
Program Services	$148,791	ProgramServicesAmt
Management And General	$13,568	ManagementAndGeneralAmt
Fundraising	$9,380	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,087	BOYAmt
EOY	$29,321	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$63,737	BOYAmt
EOY	$63,184	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,341	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,146	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,480	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$695	BOYAmt
EOY	$666	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$212,278	BOYAmt
EOY	$250,016	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$305,138	BOYAmt
EOY	$343,187	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,307	BOYAmt
EOY	$4,178	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,307	BOYAmt
EOY	$4,178	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,553	BOYAmt
EOY	$88,993	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,552	BOYAmt
EOY	$97,290	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$152,726	BOYAmt
EOY	$152,726	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$302,831	BOYAmt
EOY	$339,009	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$305,138	BOYAmt
EOY	$343,187	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,353	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$28,825	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,823	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,876	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$122,742	CurrentTaxYearAmt
Total	$633,099	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,036	CurrentTaxYearAmt
Total	$241,668	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,500	CurrentTaxYearAmt
Total	$300,537	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$266,966	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$211,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$243,837	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$221,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$231,278	CurrentTaxYearAmt
Total	$1,175,304	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,175,304	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,897	CurrentTaxYearAmt
Total	$33,569	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,897	CurrentTaxYearAmt
Total	$33,569	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,099	CurrentTaxYearAmt
Total	$31,067	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$275,221	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$224,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$255,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$242,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$242,274	CurrentTaxYearAmt
Total	$1,239,940	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94790	PublicSupportCY509Pct
Investment Income CY	0.02710	InvestmentIncomeCYPct
Investment Income PY	0.02760	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$212,278	BeginningYearBalanceAmt
Investment Earnings Or Losses	$40,030	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,292	AdministrativeExpensesAmt
End Year Balance	$250,016	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$188,515	BeginningYearBalanceAmt
Investment Earnings Or Losses	$25,779	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,016	AdministrativeExpensesAmt
End Year Balance	$212,278	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$189,626	BeginningYearBalanceAmt
Contributions	$1,370	ContributionsAmt
Investment Earnings Or Losses	-$549	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,932	AdministrativeExpensesAmt
End Year Balance	$188,515	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$163,423	BeginningYearBalanceAmt
Contributions	$10,151	ContributionsAmt
Investment Earnings Or Losses	$17,715	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,663	AdministrativeExpensesAmt
End Year Balance	$189,626	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,742	BeginningYearBalanceAmt
Contributions	$83,430	ContributionsAmt
Investment Earnings Or Losses	$20,563	InvestmentEarningsOrLossesAmt
Administrative Expenses	$312	AdministrativeExpensesAmt
End Year Balance	$163,423	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.61000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.39000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,113	OtherCostOrOtherBasisAmt
Depreciation	$447	DepreciationAmt
Book Value	$666	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,033	OtherCostOrOtherBasisAmt
Depreciation	$4,033	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$666	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$250,016	TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	THE ENDOWMENT FUND WILL BE USED TO PROVIDE A SUSTAINABLE SOURCE OF FINANCIAL SUPPORT FOR FUTURE OPERATIONS, AS PER THE ENDOWMENT FUND AGREEMENT	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KATHRYN NAVIN	PersonNm
Title	Executive Dir.	TitleTxt
Base Compensation Filing Org	$46,000	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$46,000	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: EMPOWERING LEADERSHIP AND INCLUSIVENESS WITHIN THE ENVIRONMENTAL EDUCATION COMMUNITY. OTHER PROGRAM SERVICES 5: OTHER ACTIVITIES INCLUDING FILM FESTIVAL AND ACTIVITIES TO INCREASE AWARENESS OF ENVIRONMENTAL EDUCATION IN COLORADO.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE ORGANIZATION CIRCULATES A DRAFT OF THE 990 TO ALL BOARD MEMBERS, BY MEANS OF A PDF COPY, FOR COMMENTS AND INQURIES PRIOR TO THE FILING OF THE 990.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD, ANNUALLY, ASKS BOARD MEMBERS IF THERE ARE ANY MATTERS THAT MIGHT BE CONSIDERED CONFLICTS OF INTEREST THAT NEED TO BE DISCLOSED, IN ACCORDANCE WITHITS CONFLICT OF INTEREST POLICY, AND POSSIBLE CONFLICTS ARE SATISFACTORILY RESOLVED BY THE BOARD AS A WHOLE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST MATTERS AND FINANCIALSTATEMENTS ARE ON FILE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST BY INTERESTED PARTIES WHO GIVE SUFFICIENT NOTICE OF INTENT TO REVIEW THESE DOCUMENTS.