COLORADO OPEN LANDS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO OPEN LANDS (EIN 84-0866211)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-11-27
- IRS object ID
- 201113329349300101
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-27T11:01:55-08:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schwenke & Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3405 Penrose Place Suite 104 | AddressLine1 |
| City | Boulder | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840866211 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO OPEN LANDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 3039882373 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 274 UNION BLVD SUITE 320 | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80228 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL PIKE | Name |
| Title | President | Title |
| Date Signed | 2011-11-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David L Schwenke CPA | Name |
| Phone | 3034401658 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL E PIKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 274 UNION BLVD SUITE 320 | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14186720 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLORADOOPENLANDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Colorado Open Lands' mission is to preserve the significant open lands and diminishing natural heritage of Colorado through private and public partnerships, innovative land conservation, and strategic leadership | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 14234675 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13894526 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 243923 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 251512 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 917 | InvestmentIncomePriorYear |
| Investment Income Current Year | -33629 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15298 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2414 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14494813 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14114823 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 697566 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 672611 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 172083 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13751141 | OtherExpensePriorYear |
| Other Expenses Current Year | 13573567 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14448707 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14246178 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46106 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -131355 | RevenuesLessExpensesCY |
| Total Assets BOY | 444868 | TotalAssetsBOY |
| Total Assets EOY | 328897 | TotalAssetsEOY |
| Total Liabilities BOY | 87278 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 102662 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 357590 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 226235 | NetAssetsOrFundBalancesEOY |
| Mission Description | Colorado Open Lands' mission is to preserve the significant open lands and diminishing natural heritage of Colorado through private and public partnerships, innovative land conservation, and strategic leadership | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13798554 | Expense |
| Revenue | 251512 | Revenue |
| Description | PROMOTE AND ACTIVELY PURSUE THE PRESERVATION OF OPEN SPACE IN COLORADO | Description |
| Total Program Service Expense | 13798554 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL PIKE | NamePerson |
| Telephone Number | 3039882373 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 274 UNION BLVD SUITE 320 | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80228 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| WILLIAM B VOLLBRACHT | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| WES SEGELKE | |||||||
| Vice CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| TIM SCHULTZ | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT MCINNIS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| RUTH WRIGHT | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| RUSSELL B CALDWELL | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| RODNEY E SILFER | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT DELINE | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| REBECCA FRANK | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| LARRY J HAUSERMAN | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| DANIEL E PIKE | |||||||
| PRESIDENT | 40.00 | 130636 | 0 | 28454 | X | X | |
| CHARLES RUSSELL | |||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130636 | TotalReportableCompFromOrg |
| Total Other Compensation | 28454 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 23845 | FundraisingEvents |
| Related Organizations | 279000 | RelatedOrganizations |
| Government Grants | 3429486 | GovernmentGrants |
| All Other Contributions | 10162195 | AllOtherContributions |
| Noncash Contributions | 9804081 | NoncashContributions |
| Total Contributions | 13894526 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 251512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 251512 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 251512 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1000 | TotalRevenueColumn |
| Exclusion | $1,000 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 26382 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 61011 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -34629 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -34629 | TotalRevenueColumn |
| Exclusion | -$34,629 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13300 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23845 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10886 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2414 | TotalRevenueColumn |
| Exclusion | $2,414 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14114823 | TotalRevenueColumn |
| Related Or Exempt Function Income | 251512 | RelatedOrExemptFunctionIncome |
| Exclusion | -$31,215 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160507 | Total |
| Program Services | 80254 | ProgramServices |
| Management And General | 40127 | ManagementAndGeneral |
| Fundraising | 40126 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424224 | Total |
| Program Services | 230765 | ProgramServices |
| Management And General | 115382 | ManagementAndGeneral |
| Fundraising | 78077 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50431 | Total |
| Program Services | 31315 | ProgramServices |
| Management And General | 15657 | ManagementAndGeneral |
| Fundraising | 3459 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37449 | Total |
| Program Services | 20401 | ProgramServices |
| Management And General | 10200 | ManagementAndGeneral |
| Fundraising | 6848 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48135 | Total |
| Program Services | 48135 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36127 | Total |
| Program Services | 2817 | ProgramServices |
| Management And General | 33310 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520 | Total |
| Management And General | 520 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156983 | Total |
| Program Services | 156983 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11975 | Total |
| Program Services | 575 | ProgramServices |
| Management And General | 2620 | ManagementAndGeneral |
| Fundraising | 8780 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34349 | Total |
| Program Services | 8155 | ProgramServices |
| Management And General | 20101 | ManagementAndGeneral |
| Fundraising | 6093 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54363 | Total |
| Program Services | 28269 | ProgramServices |
| Management And General | 14134 | ManagementAndGeneral |
| Fundraising | 11960 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29378 | Total |
| Program Services | 23874 | ProgramServices |
| Management And General | 5210 | ManagementAndGeneral |
| Fundraising | 294 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4203 | Total |
| Program Services | 1027 | ProgramServices |
| Management And General | 3151 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 934 | Total |
| Program Services | 934 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3709 | Total |
| Program Services | 1928 | ProgramServices |
| Management And General | 937 | ManagementAndGeneral |
| Fundraising | 844 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5837 | Total |
| Program Services | 3818 | ProgramServices |
| Management And General | 2019 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TAXES AND LICENSES | 3682 | 427 | 3235 | 20 |
| Printing and Publications | 18855 | 5747 | 13108 | |
| DUES AND SUBSCRIPTIONS | 6319 | 679 | 3191 | 2449 |
| CONSERVATION PROJECTS | 16371 | 16371 | ||
| CONSERVATION EASEMENTS | 13141827 | 13141827 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14246178 | Total |
| Program Services | 13798554 | ProgramServices |
| Management And General | 275541 | ManagementAndGeneral |
| Fundraising | 172083 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4063 | BOY |
| EOY | 7505 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295347 | BOY |
| EOY | 226170 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62775 | BOY |
| EOY | 72307 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9934 | BOY |
| EOY | 10107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20483 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11891 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68533 | BOY |
| EOY | 8592 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4216 | BOY |
| EOY | 4216 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444868 | BOY |
| EOY | 328897 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79173 | BOY |
| EOY | 96992 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8105 | BOY |
| EOY | 5670 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87278 | BOY |
| EOY | 102662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89640 | BOY |
| EOY | -41739 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267950 | BOY |
| EOY | 267974 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357590 | BOY |
| EOY | 226235 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444868 | BOY |
| EOY | 328897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -131355 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26669335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4618844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28626004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14234675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13894526 | CurrentTaxYear |
| Total | 88043384 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26669335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4618844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28626004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14234675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13894526 | CurrentTaxYear |
| Total | 88043384 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15476094 | AmountsSubstContributorsTotal |
| Public Support Total170 | 72567290 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1000 | CurrentTaxYear |
| Total | 23943 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 88067327 | TotalSupport |
| Gross Receipts From Admissions Etc | 950161 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Historic Structure | X | HistoricStructure |
| Total Number Of Easements | 251 | TotalNumberOfEasements |
| Total Acreage | 20 | TotalAcreage |
| Nmbr Hist Struct Easements | 1 | NmbrHistStructEasements |
| Nmbr Easements Modified | 7 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 41 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 120370 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 267950 | BeginningOfYearBalance |
| Contributions | 12894 | Contributions |
| Other Expenditures | 12870 | OtherExpenditures |
| End Of Year Balance | 267974 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 228093 | BeginningOfYearBalance |
| Contributions | 96771 | Contributions |
| Other Expenditures | 56914 | OtherExpenditures |
| End Of Year Balance | 267950 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 234561 | BeginningOfYearBalance |
| Contributions | 35806 | Contributions |
| Other Expenditures | 42274 | OtherExpenditures |
| End Of Year Balance | 228093 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1 | OtherCostOrOtherBasis |
| Book Value | 1 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20482 | OtherCostOrOtherBasis |
| Depreciation | 11891 | Depreciation |
| Book Value | 8591 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8592 | TotalOfBookValueLandBuildings |
| Total Revenue | 14114823 | TotalRevenue |
| Total Expenses | 14246178 | TotalExpenses |
| Excess Or Deficit For Year | -131355 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -131355 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14125189 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 10886 | OtherRevenues |
| Revenue Not Rptd F990 | 10886 | RevenueNotRptdF990 |
| Revenue Subtotal | 14114303 | RevenueSubtotal |
| Other Revenues Not Included | 520 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 520 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14114823 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14256544 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10886 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10886 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14245658 | ExpensesSubtotal |
| Other Expenses Not Included | 520 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 520 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14246178 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part II, Line 5 | Part II, Line 5 - Summarized Policy | Colorado Open Lands (COL) is currently operating under a Conservation Easement Stewardship and Monitoring protocol that is consistent with the Land Trust Alliance's Standards and Practices. Our Enforcement and Amendment policies have been approved by the Board. Our policies ensure COL will have the financial means necessary to continue our perpetual obligations to steward the conservation easements we have and will accept going forward. COL's policies also ensure that COL will have the necessary documentation to enforce each conservation easement going forward. This includes accurate baseline files as well as proper documentations of stewardship issues which have occurred in the past. Landowner requests for interpretation or changes to the deed of easement must come in writing, so COL has records of the landowner's intentions. If a reserved right is exercised, this too must be in writing and in compliance with THE notice provisions set forth in each deed of conservation easement. If a property changes hands, it is COL's policy to update our records and meet with the new landowner to ensure they fully understand the restrictions set forth on their property. This is to try to prevent a future stewardship issue form arising. COL has a policy of monitoring every easement on an annual basis. This usually includes a visit to the property in person but may also include aerial monitoring. COL's conflict of interest policy applies to the stewardship policy and no landowner may monitor their own property. Monitors of COL conservation easements will not make decisions in the field as to whether or not a situation is or is not a violation of the terms and conditions of the conservation easement. Instead, monitors will collect information on the item of concern. The upper level staff will evaluate the infraction. If it is determined that the infraction is a violation, the board and legal counsel is notified and a course of action is set to correct the violation. It is the stated policy of COL to enforce all of the terms of our conservation easements. That being stated, it is also the intention of the organization to avoid litigation, if possible, in the enforcement of any violation of a conservation easement. However, legal action may be required and any legal action, including the filing of injunctions, on the part of COL requires the adoption of a resolution of the Board of Directors. |
| Part II, Line 3 | Part II, Line 3 - Explanation of Each Easement Change | One conservation easement in Mineral County, totaling 813 acres, was transferred to the Organization from another land trust. One easement was amended to encumber an additional 3.11 acres, one easement was amended to correct an error on the attached map, two easements were amended to modify the boundaries of subdividable parcels, one easement was amended to correct a discrepancy in the acreage written in the easement, and one easement was amended to correct an error in the legal description. |
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | INVESTMENT MANAGEMENT FEES $520 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING EXPENSES $10886 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | INVESTMENT MANAGEMENT FEES $520 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FUNDRAISING EXPENSES $10886 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | FUNDS ARE RESTRICTED FOR USE ON LAND CONSERVATION AND STEWARDSHIP PROJECTS AND EASEMENT DEFENSE. |
| Part II, Line 9 | Part II, Line 9: Organization Reporting of conservation easements. | The Organization receives gifts of conservation easements, which represent numerous restrictions over the use and development of land not owned by the Organization. The donated value of conservation easements are recorded, based on the appraised value when available, as revenue when received and an expense is recorded for an equal amount whether the conservation easement is held by the Organization or transferred to an eligible entity. Donated conservation easements are recorded at estimated value when an appraisal is not available. The Organization's policy for conservation easements is that the benefits flow through to the general public. The Organization monitors activities on the land and enforces restrictions contained in both donated and purchased conservation easements. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | CO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CRANMER AWARD PRESENTATION & RECEPTION | NameOfEvent1 |
| Gross Receipts Event1 | 37145 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23845 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13300 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1120 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7543 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2223 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 37145 | GrossReceiptsTotal |
| Charitable Contributions Total | 23845 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13300 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1120 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7543 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2223 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10886 | DirectExpenseSummaryEvents |
| Net Income Summary | 2414 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL E PIKE | NamePerson |
| Base Compensation Filing Org | 130636 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 28454 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 159090 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3919 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG HI/LO | MethodOfDeterminingRevenues |
Qualified Contrib Other QualifiedContribOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9800162 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 23 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | INFORMATION IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ALL EMPLOYEES ARE REVIEWED BY THE PRESIDENT AND COMPENSATION LEVELS ARE RECOMMENDED TO THE BOARD. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY. IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS AND STAFF TO BE AWARE OF THE POLICY AND TO IDENTIFY ALL CONFLICTS OF INTEREST. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE 990 IS REVIEWED AND APPROVED BY THE PRESIDENT PRIOR TO FILING AND WILL BE APPROVED BY THE BOARD AT THEIR NEXT MEETING. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 274 UNION BLVD SUITE 320 | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841072741 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 TYPE 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments