2023-09-12T11:59:24-04:00 2022-12-31 800009682 JOHANNA KLOMANN CPA PLLC 2218 E CEDAR AVE FLAGSTAFF AZ 86004 990 2022-01-01 830959411 COLORADO PLATEAU FOUNDATION COLO 113 E BIRCH AVE FLAGSTAFF AZ 86001 JIM ENOTE CEO 5205486337 2023-06-20 false JIM ENOTE XXX-XX-XXXX Johanna Klomann CPA P00848468 9287748995 2023-09-12 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 5407288 false X WWW.COLORADOPLATEAUFOUNDATION.ORG X 2018 AZ SEE ATTACHED 10 10 6 0 0 2049487 5386461 2770 13474 7353 846 0 2053103 5407288 775000 0 1020000 80349 524829 0 46753 218809 279502 1074158 1824331 978945 3582957 3861425 7668500 35141 259259 3826284 7409241 SEE ATTACHED false false 1020000 1020000 THE COLORADO PLATEAU FOUNDATION PROVIDES CAPACITY BUILDING AND GENERAL OPERATING SUPPORT GRANTS TO NATIVE-AMERICAN LED ORGANIZATIONS WORKING IN FOUR PRIORITIES AREAS IN THE COLORADO PLATEAU REGION OF THE AMERICAN SOUTHWEST. CPF GRANTS ARE INTENDED TO HELPNATIVE-LED INITIATIVES AND THE COMMUNITIES THEY SERVE BECOME MORE RESILIENT AND CONTINUE THEIR IMPORTANT WORK FOR YEARS TO COME.CPF FUNDING IS DIRECTED TO ORGANIZATIONS SUPPORTING THE PROTECTION OF WATER, THE PROTECTION OF SACRED PLACES AND ENDANGERED LANDSCAPES, PRESERVATION OF LANGUAGE, AND SUSTAINABLE COMMUNITY-BASED AGRICULTURE. 665129 THE COLORADO PLATEAU FOUNDATION BELIEVES THAT GRANTMAKING IS MORE THAN DISTRIBUTING FUNDS: IT IS ABOUT ACTIVELY PARTICIPATING IN AND HELPING TO BUILD A NETWORK AND COMMUNITY. CPF PROVIDES NETWORKING AND CAPACITY BUILDING SUPPORT AND RESOURCES TO OUR PARTNERS, INCLUDING THROUGH OUR UNIQUE LEARNING JOURNEY SITE VISIT APPROACH, WHICH LOOKS AT CAPACITY OVER TIME AND OUR ANNUAL LEARNING COMMUNITY CONFERENCE WHICH CONNECTS NATIVE ORGANIZATIONS WITH WORKSHOPS, RESOURCES AND EACH OTHER. CPF IS COMMITTED TO BEING AN EDUCATOR AND A THOUGHT LEADER WITHIN THE NONPROFIT SPACE AND FOR THE PUBLIC. A SIGNIFICANT COMPONENT OF CPFS WORK AS AN ORGANIZATION INCLUDES OUTREACH AND EDUCATION TO OTHER NON-PROFITS, DONORS, PHILANTHROPIC ORGANIZATIONS, NATIVE COMMUNITIES, AND THE GENERAL PUBLIC. CPF BELIEVES EDUCATION ABOUT NATIVE PEOPLES IN THIS REGION, AND THE WORK THEY DO SUPPORTING HEALTHY COMMUNITIES AND LANDSCAPES IS CRITICAL TO PROTECTING THIS REGION FOR GENERATIONS TO COME. 1685129 true true false false false false false false 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 false false false false false false false false false false false false false false true 9 0 true 6 true false false false false false 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 false false false false false false false AZ X HEATHER HEROLD 5205486337 113 E BIRCH AVE FLAGSTAFF AZ 86001 JIM ENOTE CEO 40.00 0.00 X 126011 0 0 SONJA SWIFT MEMBER 1.00 0.00 X 0 0 0 CHARLES WILKINSON MEMBER 1.00 0.00 X 0 0 0 ANGELA GONZALEZ MEMBER 1.00 0.00 X 0 0 0 LEE FRANCO MEMBER 1.00 0.00 X 0 0 0 DAWLEY MARTINA MEMBER 1.00 0.00 X 0 0 0 ARETTA BEGAY SECRETARY 1.00 0.00 X 0 0 0 JOSH LUCIO TREASURER 1.00 0.00 X 0 0 0 ALINA ENGGIST MEMBER 1.00 0.00 X 0 0 0 EILEEN EGAN PRESIDENT 1.00 0.00 X 0 0 0 JESSICA STAGO MEMBER 1.00 0.00 X 0 0 0 126011 0 0 1 false false false 5386461 5386461 PROGRAM REVENUE 900099 13474 13474 13474 7353 7353 5407288 13474 0 7353 1020000 1020000 126011 107109 12601 6301 339414 288502 33942 16970 59404 50493 5941 2970 59636 59636 26759 26759 27833 13917 13916 16965 14421 1695 849 20983 17835 2099 1049 73765 62700 7377 3688 14009 14009 2679 2277 268 134 2209 1878 221 110 MISCELLANEOUS 654 479 121 54 TRAINING 14247 12110 1425 712 NETWORKING 13775 13775 OUTREACHPROMOTION 5988 5988 1824331 1685129 92449 46753 3015497 5615188 835000 2043170 1224 15788 5646 9704 10142 3861425 7668500 35141 259259 35141 259259 X 2906038 5041266 920246 2367975 3826284 7409241 3861425 7668500 3582957 0 X false true X false false X 1342906 3235768 2049487 5386461 12014622 3525 6730 2770 13474 26499 1346431 3242498 2052257 5399935 12041121 12041121 846 7353 8199 846 7353 8199 0 1346431 3242498 2053103 5407288 12049320 0.99930 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15788 5646 10142 10142 Form 990 governing body review Part VI line 11 ANNUALLY AN OUTSIDE CPA PREPARES THE 990 FORM. THE TREASURER AND PRESIDENT OF THE BOARD OF DIRECTORS AND THE CEO REVIEW AND APPROVE THE 990 FORM PRIOR TO SUBMISSION. THE 990 IS ALSO PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO SUBMISSION TO THE IRS FOR THEIR REVIEW. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS SIGNS A DISCLOSURE FORM ANNUALY. EACH EMPLOYEE ALSO SIGNS THE CONFLICT OF INTEREST POLICY AT THE TIME THEY ARE HIRED. Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 DURING THE AUDIT THERE WAS A DISCOVERY OF AN UNDERSTATEMENT OF PREVIOUSLY REPORTED REVENUES AND AN ADJUSTMENT WAS MADE IN 2021 TO INCREASE GRANTS RECEIVABLE AND TEMPORARILY RESTRICTED NET ASSETS. General explanation attachment MISSION STATEMENT - THE COLORADO PLATEAU FOUNDATION IS A PLACE-BASED FUNDER THAT COMBINES GRANTMAKING AND PROGRAMMING TO BUILD NATIVE-LED ORGANIZATIONAL AND COMMUNITY CAPACITY ON THE PLATEAU TO PROTECT WATER, PROTECT SACRED PLACES AND ENDANGERED LANDSCAPES, PROMOTE FOOD SECURITY, AND PRESERVATION OF NATIVE LANGUAGES.