2023-07-20T19:42:54-04:00 2022-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-01-01 208365069 SOUTHWEST INSTITUTE FOR EDUCATION AND CONSERVATION SOUT 9702598607 701 CAMINO DEL RIO STE 101 DURANGO CO 81301 SUSAN HAKANSON TREASURER 9702598607 2023-07-01 true SUSAN HAKANSON 999009999 false SHANNON L GILLILAND P02243875 3038308109 2023-07-20 2022 2023-04-26 12:10:37Z SUSAN HAKANSON 701 CAMINO DEL RIO STE 101 DURANGO CO 81301 473456 false X N/A X 2007 CO TO PROVIDE A QUALITY, AFFORDABLE, AND STABLE MULTI-TENANT NONPROFIT FACILITY TO SERVE THE EDUCATIONAL AND JOB SKILL NEEDS OF ADULTS AND FAMILIES IN A SUPPORTIVE ENVIRONMENT WITH CHILDCARE ON SITE. 7 1 0 7 0 0 0 609 501 11259 21187 11868 21688 0 0 0 0 0 68499 68023 68499 68023 -56631 -46335 6530870 6381562 4039865 3936892 2491005 2444670 TO PROVIDE A QUALITY, AFFORDABLE, AND STABLE MULTI-TENANT NONPROFIT FACILITY TO SERVE THE EDUCATIONAL AND JOB SKILL NEEDS OF ADULTS AND FAMILIES IN A SUPPORTIVE ENVIRONMENT WITH CHILDCARE ON SITE. false false TO PROVIDE A QUALITY, AFFORDABLE, AND STABLE MULTI-TENANT NONPROFIT FACILITY TO SERVE THE EDUCATIONAL AND JOB SKILL NEEDS OF ADULTS AND FAMILIES IN A SUPPORTIVE ENVIRONMENT WITH CHILDCARE ON SITE. false false false false false false false false true true false false false true true 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 true false false true 2 0 true 0 false false false false false false false false false false false false X 7 1 false false false false false false false true true false false false true true true true true false false false X SUSAN HAKANSON 9704030143 701 CAMINO DEL RIO STE 101 DURANGO CO 81301 X SANDRA BERMAN-LAFRANCE DIRECTOR 1.00 X 0 0 0 JANELLE DOUGHTY DIRECTOR 1.00 X 0 0 0 JENNIFER BARTLETT CHAIR (PRIOR 2.00 X X 0 0 0 KRISTA ROGERS SECRETARY 2.00 X X 0 0 0 SUSAN HAKANSON TREASURER 2.00 X X 0 0 0 AMY SOVOCOOL DIRECTOR 1.00 X 0 0 0 DEAN BROOKIE DIRECTOR 1.00 X 0 0 0 MATHEW GOMEZ CHAIR 2.00 X X 0 0 0 KEVIN HEINER DIRECTOR 1.00 X 0 0 0 ELWOOD YORK CHAIR (PRIOR 2.00 X X 0 0 0 PAUL SCHMIDT DIRECTOR 1.00 X 0 0 0 false false false 501 501 472955 451768 21187 21187 21187 21688 21688 47360 47360 585 585 15800 15800 3984 3984 32 32 247 247 ALL OTHER 15 15 68023 0 68023 0 X 359389 338463 1820 1616 794 937 7985129 1944583 6168867 6040546 6530870 6381562 38324 30268 77464 74139 3917001 3824846 7076 7639 4039865 3936892 X 2491005 2444670 2491005 2444670 6530870 6381562 X -46335 X false true X true false 214080 214080 214080 214080 214080 214080 214080 214080 190888 23192 214080 1.00000 false false 2010000 2010000 5948606 1918060 4030546 26523 26523 6040546 RELATED PRTY PAYABLE-DURANGO ED CTR 3900 UTILITY CREDIT--CONSERVATION LEGACY 3139 RELATED PRTY PAYABLE-CONSERV LEGACY 600 7639 X 473456 451768 451768 21688 21688 519791 451768 451768 68023 68023 SCHEDULE D, PAGE 2, PART V, LINE 4 ON JANUARY 4, 2008, THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) LOANED 4 MILLION TO THE SOUTHWEST INSTITUTE FOR EDUCATION AND CONSERVATION (SIEC). THE USDA LOAN COVENANTS REQUIRE THAT 10% OF THE ANNUAL LOAN PAYMENTS BE KEPT IN CASH, UNTIL A FULL YEAR'S WORTH OF PAYMENTS ARE ACCUMULATED. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRS CODE SECTION 501(C)(25). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 451,768 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 451,768 FORM 990, PAGE 1, PART I, LINE 6 THE 7 BOARD MEMBERS SERVE IN A VOLUNTEER CAPACITY. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS CIRCULATED AMONG THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE. IN ADDITION, WE ASK ABOUT CONFLICTS AT THE BEGINNING OF EACH BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 451,768 RENTAL EXPENSES -451,768 DURANGO EDUCATION CENTER 701 CAMINO DEL RIO STE 301 DURANGO CO 81301 841118878 50% SHARE CO 501C3 2 NA false CONSERVATION LEGACY 701 CAMINO DEL RIO STE 101 DURANGO CO 81301 841450808 50% SHARE CO 501C3 7 NA false false false false false true false false false false true false false true false false true true true true DURANGO EDUCATION CENTER E 1912423 LOAN BALANCE DURANGO EDUCATION CENTER J 54269 FAIR MARKET VALUE DURANGO EDUCATION CENTER Q 11311 COST DURANGO EDUCATION CENTER M 35360 FAIR MARKET VALUE DURANGO EDUCATION CENTER P 1299 COST CONSERVATION LEGACY E 1912423 LOAN BALANCE CONSERVATION LEGACY J 85441 FAIR MARKET VALUE CONSERVATION LEGACY M 18900 FAIR VALUE CONSERVATION LEGACY P 697 COST CONSERVATION LEGACY Q 17808 COST