2023-08-01T17:57:17-04:00 2022-12-31 830380985 STUHR & ASSOCIATES LLC 620 MAIN ST STE 12 FRISCO CO 80443 990 2022-01-01 840740775 HIGH COUNTRY CONSERVATION CENTER HIGH 9706685703 PO BOX 4506 FRISCO CO 804434506 JENNIFER SCHENK EXECUTIVE DIRECTOR 9706685703 2023-07-26 true JENNIFER SCHENK 999009999 true JOLENE R REDDELL P01430890 9706685516 2023-07-26 2022 2023-04-26 12:10:37Z JED CALLEN 1413069 false X WWW.HIGHCOUNTRYCONSERVATION.ORG X 1990 TO PROMOTE PRACTICAL SOLUTIONS FOR WASTE REDUCTION AND RESOURCE CONSERVATION IN OUR MOUNTAIN COMMUNITY. 12 12 10 189 0 379825 402823 656602 917320 1531 509 45284 76733 1083242 1397385 0 0 502049 586858 0 101923 446539 711618 948588 1298476 134654 98909 916746 1053934 117530 160915 799216 893019 TO PROMOTE PRACTICAL SOLUTIONS FOR WASTE REDUCTION AND RESOURCE CONSERVATION IN OUR MOUNTAIN COMMUNITY. false false 1055639 917320 PROGRAM FOCUS AREAS INCLUDE WASTE REDUCTION, ENERGY EFFICIENCY AND CLEAN ENERGY, WATER CONSERVATION, AND SUSTAINABLE FOOD PRODUCTION. 1055639 true true false false false false false false false true true false true false true false true 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 true 29 0 10 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 9706685703 PO BOX 4506 FRISCO CO 80443 JED CALLEN BOARD PRESID 1.00 X X 0 0 0 ANGELA FISHER BOARD VICE C 0.50 X X 0 0 0 KEATON MORRISON BOARD TREASU 1.00 X X 0 0 0 CAROL SAADE BOARD SECRET 0.50 X X 0 0 0 MATT WRIGHT BOARD MEMBER 0.50 X 0 0 0 JENNY HAMMOCK BOARD MEMBER 0.50 X 0 0 0 MIKE NATHAN BOARD MEMBER 0.50 X 0 0 0 CHRIS CARRAN BOARD MEMBER 0.50 X 0 0 0 BRUCE FITCH BOARD MEMBER 0.50 X 0 0 0 MELISSA SHERBURNE BOARD MEMBER 0.50 X 0 0 0 ELISABETH LAWRENCE BOARD MEMBER 0.50 X 0 0 0 DAN MCCREREY BOARD MEMBER 0.50 X 0 0 0 JENNIFER SCHENK EXECUTIVE DI 40.00 X 91000 0 0 91000 false false false 66560 44120 292143 402823 STRONG FUTURES PROGRAM 541900 279784 279784 ENERGY PROGRAMS 541900 190543 190543 CLIMATE CHANGE INCOME 562000 127006 127006 RECYCLING & WASTE- SUMMIT CTY 900099 102900 102900 SUSTAINABLE BUSINESS PROGRAMS 541900 69260 69260 147827 147827 917320 1315 1315 806 -806 -806 -806 91611 66560 14878 76733 76733 1397385 916514 78048 X 91000 42770 38220 10010 419483 308827 54031 56625 9938 6845 1796 1297 25829 17790 4667 3372 40608 27969 7338 5301 6650 6650 58 58 160720 160720 21845 7977 13868 100 100 26602 16676 7592 2334 47257 32548 8540 6169 14318 9156 3427 1735 16613 16613 17862 17862 5159 4305 854 STRONG FUTURES RECYCLING 217913 217913 ENERGY AND AUDIT REBATES 108809 108809 SUPPLIES 24012 21122 1678 1212 WATER CONSERVATION EXPENS 20832 20832 22868 16905 5963 1298476 1055639 140914 101923 673466 702335 108272 185070 10275 7860 232202 140209 54522 91993 65921 61419 2640 3607 1650 1650 916746 1053934 45456 50810 9447 26012 62627 84093 117530 160915 X 767216 873019 32000 20000 799216 893019 916746 1053934 X 98909 -5108 2 X false true X true false X 210930 187619 386076 379825 402823 1567273 526050 577627 571052 656602 917320 3248651 736980 765246 957128 1036427 1320143 4815924 184005 190809 354860 388759 542227 1660660 184005 190809 354860 388759 542227 1660660 3155264 1538 1712 1407 1531 1315 7503 1538 1712 1407 1531 1315 7503 66482 77555 61150 44284 75733 325204 805000 844513 1019685 1082242 1397191 5148631 0.61280 0.63740 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30301 -4532 58 25711 26937 3415 51 30301 24397 2583 43 26937 20470 3970 43 24397 21567 -1052 45 20470 0.22000 0.78000 true false 167271 114929 52342 22372 20732 1640 42559 4548 38011 91993 24 MONTH CD'S 35708 F ENDOWMENT 25711 F 61419 CONTRACT LIABILITIES 70868 CREDIT CARD LIABILITY 9660 FISCAL AGENCY CONTRACT LIABILITY 3565 84093 1410725 -5108 17700 806 13398 1397327 58 58 1397385 1316922 17700 806 18506 1298416 58 2 60 1298476 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE ENDOWMENT FUND IS TO BUILD AND PROVIDE A STABLE SOURCE OF FUNDING FOR THE NEEDS OF HC3. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF FA IN REVENUE FOR 990 806 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF FA IN REVENUE FOR 990 806 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 2 PARTY FOR THE P 115873 25000 90873 1500 13378 SNOW HUGGERS CL 19590 19590 2 21970 21970 157433 66560 90873 1500 13378 14878 75995 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE VITAL ASSISTANCE TO THE ORGANIZATION IN AREAS SUCH AS THE COMMUNITY GARDENS, ZERO WASTE EVENTS, SPECIAL PROJECTS, ADMINISTRATIVE ASSISTANCE, EDUCATION AND MUCH MORE. IN 2022 VOLUNTEERS SERVED AN ESTIMATED 735 HOURS. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FROM 990 E-MAILED TO BOARD OFFICERS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST THAT HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND MUST REFRAIN IN ANY DECISION ON SUCH MATTER. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 98,931 0 0 CLIMATE CHANGE - CONSULTANTS 42,686 0 0 PAY AS YOU THROW CONSULTANTS 19,103 0 0 TOTAL 160,720 0 0 FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF FA IN REVENUE FOR 990 806 LOSS ON DISPOSAL OF FA IN REVENUE FOR 990 -806 ROUNDING 2 TOTAL 2