2023-11-15T12:44:07-06:00 2022-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS STE 150 COLORADO SPRINGS CO 80907 990 2022-01-01 823840102 ARKANSAS RIVER WATERSHED COLLABORATIVE ARKA 7197480033 PO BOX 746 LAKE GEORGE CO 80827 JONATHAN PAKLAIAN EXECUTIVE DIRECTOR 7197480033 2023-11-14 1 JONATHAN PAKLAIAN 999009999 0 RITA F CHRISTENSEN P00290681 7195909777 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN PAKLAIAN PO BOX 746 LAKE GEORGE CO 80827 621631 0 X WWW.ARKCOLLABORATIVE.ORG X 2017 CO ARWC'S MISSION IS TO SERVE COLORADO'S ARKANSAS RIVER BASIN COMMUNITIES BY ADDRESSING LOCALLY-IDENTIFIED WATERSHED ISSUES FOR ECONOMIC, ECOLOGICAL & SOCIAL BENEFIT. 10 10 0 23 0 0 1655573 614792 2993 6833 53 6 0 0 1658619 621631 0 0 0 0 43486 80820 0 0 20662 1825375 549980 1868861 630800 -210242 -9169 597243 142785 562602 117313 34641 25472 ARWC'S MISSION IS TO SERVE COLORADO'S ARKANSAS RIVER BASIN COMMUNITIES BY ADDRESSING LOCALLY-IDENTIFIED WATERSHED ISSUES FOR ECONOMIC, ECOLOGICAL & SOCIAL BENEFIT. 0 0 418436 6833 FOREST HEALTH, FUELS MITIGATION, & EMERGENCY MANAGEMENT - ASSESS & MITIGATE FUELS TO CREATE DEFENSIBLE SPACE & REDUCE THE RISK OF CATASTROPHIC WILDFIRES & LOSS OF LIFE & PROPERTY. ALSO PROVIDE OVERSIGHT & MANAGEMENT OF BURN SCAR REHABILITATION PROJECTS. 73443 MONITORING, ASSESSMENT, & PLANNING 52578 OTHER PROGRAMS FOR THE WATERSHED 544457 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X COALITIONS & COLLABORATIVES 7194123749 PO BOX 746 LAKE GEORGE CO 80827 X MARK SHEA CHAIR 2.00 X X 0 0 0 SARAH MUDGE VICE CHAIR 2.00 X X 0 0 0 AMBER SHANKLIN TREASURER 2.00 X X 0 0 0 AL TUCKER SECRETARY 2.00 X X 0 0 0 JERIS DANIELSON DIRECTOR 2.00 X 0 0 0 TERRY SCANGA DIRECTOR 2.00 X 0 0 0 STEVE KASTNER DIRECTOR 2.00 X 0 0 0 TIM CANTERBURY DIRECTOR 2.00 X 0 0 0 SANDY WHITE DIRECTOR 2.00 X 0 0 0 GREG FELT DIRECTOR 2.00 X 0 0 0 BOB HAMEL DIRECTOR 2.00 X 0 0 0 ABBY ORTEGA DIRECTOR 2.00 X 0 0 0 PAUL FANNING DIRECTOR 2.00 X 0 0 0 JONATHAN PAKLAIAN EXECUTIVE DIRECTOR 40.00 X 77077 0 3743 77077 0 3743 0 0 0 0 H&H FORESTRY SERVICES LLP 237 W VIRGINIA STREET LAVETA CO 81055 MITIGATION SERVICES 138415 1 504230 110562 2100 614792 PROGRAM FEES 900099 6721 6721 OTHER PROGRAM SERVICES 900099 112 112 6833 6 6 621631 6833 0 6 X 80820 80820 503594 423778 59156 20660 3526 3162 364 533 533 4623 4597 24 2 322 312 10 5779 5779 EQUIPMENT OPERATIONS AN 17289 17224 65 MISCELLANEOUS 7525 7525 MATERIALS AND SUPPLIES 3077 3077 IN-KIND GOODS 2100 2100 1612 1329 283 630800 544457 65681 20662 2973 21031 42356 2503 551914 119251 597243 142785 562602 117313 562602 117313 X -33951 3168 68592 22304 34641 25472 597243 142785 -9169 0 X 0 1 X 0 0 X 52568 765419 1384013 1655573 614791 4472364 52568 765419 1384013 1655573 614791 4472364 4472364 6 115 53 6 180 4472544 16458 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 652282 30651 30651 621631 0 621631 661451 30651 30651 630800 0 630800 PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 ARWC MEMBER ENTITIES ARE ORGANIZATIONS AFFILIATED WITH THE ARKANSAS BASIN ROUNDTABLE, WHICH WERE GENERALLY IDENTIFIED THROUGH COLORADO STATE LEGISLATIVE ACTION (HB05-117) TO "SUPPORT DIVERSE STAKEHOLDERS TO ENSURE PROCESS, APPLICATION AND PUBLIC INVOLVEMENT IN DEVELOPING BASIN-WIDE WATER NEEDS ASSESSMENT. STATUTORY ROUNDTABLE MEMBERS ARE APPOINTED, REPRESENTING COUNTIES, MUNICIPALITIES, AND WATER CONSERVANCY DISTRICTS, AS REQUIRED BY 37-75-104 C.R.S. (2005)." IN ADDITION, THE ROUNDTABLE INCLUDES AT LARGE MEMBERS AND NON-VOTING MEMBERS WHO BRING INTERESTS IN ENVIRONMENT, RECREATION, AND OTHER WATER ISSUES. ALL MEMBERS OF THE ROUNDTABLE ARE DE FACTO MEMBERS OF ARWC. THE BOARD OF DIRECTORS, AT ITS DISCRETION, MAY IN THE FUTURE CREATE ADDITIONAL CLASSES OF MEMBERS. THE BOARD OF DIRECTORS SHALL INCLUDE INDIVIDUALS WHO SERVE AS THE EXECUTIVE COMMITTEE OF THE ROUNDTABLE. THESE MEMBERS ARE ELECTED FROM AMONG THE MEMBERS OF THE ROUNDTABLE, PURSUANT TO THE ROUNDTABLE BYLAWS. ADDITIONAL INDIVIDUALS MAY SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE ROUNDTABLE ARE DE FACTO MEMBERS OF ARWC. THE BOARD OF DIRECTORS, AT ITS DISCRETION, MAY IN THE FUTURE CREATE ADDITIONAL CLASSES OF MEMBERS. THE BOARD OF DIRECTORS SHALL BE THE SAME INDIVIDUALS WHO SERVICE AS THE EXECUTIVE COMMITTEE OF THE ROUNDTABLE. THESE MEMBERS ARE ELECTED FROM AMONG THE MEMBERS OF THE ROUNDTABLE, PURSUANT TO THE ROUNDTABLE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED VIA EMAIL TO ALL DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY AND ANY CHANGES IN CIRCUMSTANCES ARE REVIEWED ON AN ONGOING BASIS. ALL STAFF AND BOARD ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY UNDERSTAND AND COMPLY. FORM 990, PART VI, SECTION B, LINE 15 AN RFP WAS DISTRIBUTED PRIOR TO SELECTING THE EXECUTIVE DIRECTOR. COMPENSATION RATES WERE RESEARCHED AS PART OF THIS PROCESS. OTHER OFFICERS AND KEY EMPLOYEES: THE EXECUTIVE DIRECTOR DOES A COMPENSATION COMPARISON WHEN CREATING NEW POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 SELECTED DATA IS FILED ON THE COLORADO SECRETARY OF STATE'S WEBSITE, AS WELL AS BEING AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST DURING NORMAL BUSINESS HOURS. PART VII THE NUMBER OF BOARD MEMBERS LISTED ON PART VII IS GREATER THAN THE NUMBER OF VOTING MEMBERS AT YEAR-END DUE TO TURNOVER OF BOARD MEMBERS. THE ORGANIZATION HAS LEASED EMPLOYEES. THE AMOUNT OF COMPENSATION AND BENEFITS IS KNOWN FOR THE EXECUTIVE DIRECTOR AND IS REPORTED AS COMPENSATION FROM THE ORGANIZATION. FORM 990, PART IX, LINE 11G LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 156,925. MANAGEMENT AND GENERAL EXPENSES 58,519. FUNDRAISING EXPENSES 20,660. TOTAL EXPENSES 236,104. CONTRACT & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 266,853. MANAGEMENT AND GENERAL EXPENSES 637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,490.