2023-06-26T11:26:47-04:00 2022-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-01-01 841354844 COLORADO FOURTEENERS INITIATIVE COLO 3032787650 1511 WASHINGTON AVE SUITE 310 GOLDEN CO 80401 LLOYD ATHEARN EXECUTIVE DIRECTOR 3032787650 2023-06-26 true LLOYD ATHEARN 999009999 false LORI B BAUER CPA P01260252 3037710123 2023-06-26 2022 2023-04-26 12:10:37Z LLOYD ATHEARN 1511 WASHINGTON AVE SUITE 310 GOLDEN CO 80401 2345196 false X WWW.14ERS.ORG X 1994 CO TO PROTECT AND PRESERVE THE NATURAL INTEGRITY OF COLORADO'S 14,000 FOOT PEAKS THROUGH ACTIVE STEWARDSHIP AND PUBLIC EDUCATION. 15 15 39 583 0 1804117 2094004 0 12362 10101 11206 6909 1827685 2111014 0 0 1045117 1314411 0 127499 474193 552485 1519310 1866896 308375 244118 1873073 2173293 97568 179202 1775505 1994091 TO PROTECT AND PRESERVE THE NATURAL INTEGRITY OF COLORADO'S 14,000 FOOT PEAKS THROUGH ACTIVE STEWARDSHIP AND PUBLIC EDUCATION. false false 1523609 VOLUNTEER-BASED MOUNTAIN TRAIL RESTORATION AND CONSTRUCTION PROJECTS AND EDUCATIONAL PROGRAMS. 1523609 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 3 0 true 39 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CO IL X X X THE ORGANIZATION 3032787650 1511 WASHINGTON AVE SUITE 310 GOLDEN CO 80401 ADELAIDE LEAVENS CHAIR 1.00 X X 0 0 0 STEPHANIE WELSH VICE CHAIR 1.00 X X 0 0 0 DAN HARRIS TREASURER 1.00 X X 0 0 0 MORGAN MAHONEY SECRETARY 1.00 X X 0 0 0 TOM BARNEY DIRECTOR 1.00 X 0 0 0 CHRIS BOUCK DIRECTOR 1.00 X 0 0 0 PRISCILLA CLAYTON DIRECTOR 1.00 X 0 0 0 ALEX HAYES DIRECTOR 1.00 X 0 0 0 DAVID KENNEDY DIRECTOR 1.00 X 0 0 0 GARETT MARIANO DIRECTOR 1.00 X 0 0 0 BRAD MCQUEEN DIRECTOR 1.00 X 0 0 0 GLEN MIZENKO DIRECTOR 1.00 X 0 0 0 TIM RAMPE DIRECTOR 1.00 X 0 0 0 HEIDI RUCKRIEGLE DIRECTOR 1.00 X 0 0 0 STEVEN RUYLE DIRECTOR 1.00 X 0 0 0 WAGNER SCHORR-RATZLAFF DIRECTOR 1.00 X 0 0 0 HUNT WALKER DIRECTOR 1.00 X 0 0 0 LLOYD ATHEARN EXECUTIVE DI 40.00 X 142584 0 16430 142584 16430 1 false true false 4858 541945 1547201 135860 2094004 7283 7283 663 663 237000 234182 2818 2818 2818 OTHER INCOME 6246 6246 6246 2111014 6246 10764 167643 132906 20790 13947 980537 777363 121597 81577 17244 13671 2138 1435 66512 52730 8248 5534 82475 65385 10228 6862 8770 8770 34261 26677 1920 5664 30606 6321 23062 1223 22001 11827 2905 7269 45183 35821 5603 3759 9391 8212 1070 109 37393 33214 4179 19185 13932 5253 FIELD EXPENSES 338491 338346 25 120 VIDEO PROJECT 7204 7204 1866896 1523609 215788 127499 X 24653 18958 1898 3797 95063 387291 1130476 691652 206460 273172 6478 6656 11354 577454 370023 123797 207431 284258 403327 19885 199066 1873073 2173293 97568 109368 69834 97568 179202 X 1435406 1635276 340099 358815 1775505 1994091 1873073 2173293 244118 -25532 X false true X true false X 1608525 1522121 1562083 1804117 2094004 8590850 1608525 1522121 1562083 1804117 2094004 8590850 138276 8452574 6511 14955 10545 13128 7946 53085 65 6452 955 10440 6246 24158 8668093 0.97510 0.98570 X PART II, LINE 10 MISCELLANEOUS 24,158 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112358 105488 -15246 3534 199066 102777 1000 11685 3104 112358 47377 50962 4438 102777 47377 47377 0.68000 0.31000 0.01000 false false 55841 55841 521613 370023 151590 207431 ENDOWMENT 199066 199066 LEASE LIABILITY 69834 69834 X 2096649 -25532 11167 -14365 2111014 2111014 1878063 11167 11167 1866896 1866896 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS MAY BE USED FOR SPECIFIC PURPOSES OR GENERAL OPERATING USE. SCHEDULE D, PAGE 3, PART X CFI HAS PREVIOUSLY RECEIVED NOTICE FROM THE INTERNAL REVENUE SERVICE OF EXEMPTION FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR INCOME TAXES. IN ADDITION, CFI QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT BELIEVES THAT CFI HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CFI WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. CFI IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2019. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, MANAGEMENT BELIEVES NO MATERIAL ISSUES WOULD ARISE. X X X X false false false false false false false false false LLOYD ATHEARN EXECUTIVE DIRECTOR 115084 27500 4536 11894 159014 X 5 129976 FMV X SUPPLIES & OTHE 7 5884 FMV false true true SCHEDULE M, PAGE 1, PART I, LINE 32B A THIRD-PARTY VEHICLE SELLING SERVICE IS USED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 HAS BEEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE, AND DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE MONITORED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD'S EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ANNUALLY BASED ON SALARY AND BENEFIT SURVEYS PUBLISHED BY THE COLORADO NONPROFIT ASSOCIATION AND THE TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY, AS WELL AS REVIEWING CHIEF EXECUTIVE SALARY INFORMATION FROM 990S OF PEER ORGANIZATIONS IN COLORADO. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD'S EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ANNUALLY BASED ON SALARY AND BENEFIT SURVEYS PUBLISHED BY THE COLORADO NONPROFIT ASSOCIATION AND THE TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY, AS WELL AS REVIEWING CHIEF EXECUTIVE SALARY INFORMATION FROM 990S OF PEER ORGANIZATIONS IN COLORADO. THERE ARE NO OTHER PAID OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AND TAX RETURN (FORM 990) ARE POSTED ON THE COMPANY'S WEBSITE, GUIDESTAR AND COLORADOGIVES.ORG. OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.