2023-03-27T10:58:50-05:00 2022-12-31 841509269 MCMAHAN AND ASSOCIATES LLC PO BOX 5850 AVON CO 81620 990 2022-01-01 264605574 CHAFFEE COUNTY COMMUNITY FOUNDATION CHAF 7192045071 PO BOX 492 BUENA VISTA CO 81211 MEGAN LEESLEY CPA BOARD CHAIR 7192045071 2023-03-27 1 MEGAN LEESLEY CPA 999009999 0 MATTHEW D MILLER CPA P02066086 9708458800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEGAN LEESLEY CPA PO BOX 492 BUENA VISTA CO 81211 1130613 0 X WWW.CHAFFEECOMMUNITY.ORG X 2006 CO ADVANCE COMMUNITY PHILANTHROPY. 8 8 3 31 0 0 1433842 1104337 19699 22174 1165 4102 -831 0 1453875 1130613 281083 1083991 0 0 89381 157342 0 0 40640 378516 370579 748980 1611912 704895 -481299 1508081 1014814 46199 34231 1461882 980583 CHAFFEE COUNTY COMMUNITY FOUNDATION ACTS AS A CATALYST TO INSPIRE POSITIVE CHANGE THROUGH THE POWER OF PHILANTHROPY TO ENRICH THE LIVES OF ALL PEOPLE IN CHAFFEE COUNTY. 0 0 383387 284029 ADMINISTERED A PORTFOLIO OF GRANT MAKING FUNDS INCLUDE THE EMERGENCY RELIEF FUND TO SUPPORT INDIVIDUAL, BUSINESSES, AND NONPROFITS DURING THE COVID-19 PANDEMIC, AS WELL AS MANAGED THE COMMUNITY GRANT PROCESSES FOR VARIOUS PARTNERS AND DONOR ADVISED FUNDS. 857631 754948 22174 COORDINATED INITIATIVES TO BUILD NONPROFIT AND COMMUNITY CAPACITY INCLUDING SUPPORT AND TRAINING FOR NONPROFITS, FUNDRAISING AND COORDINATION OF HOUSING PROJECTS. 290916 45014 ADMINISTERED A FAMILY OF FISCAL SPONSORED FUNDS, THE LARGEST OF WHICH IS THE ENVISION CHAFFEE COUNTY FUND AND ITS SUB FUNDS. 1531934 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X BETSY DITTENBER 7192045071 PO BOX 492 BUENA VISTA CO 81211 RICK HUM TREASURER 3.00 X 0 0 0 WENDY HALL SECRETARY 15.00 X 0 0 0 MEGAN LEESLEY CHAIR 1.00 X 0 0 0 PAUL ALEXANDER VICE CHAIR 1.00 X 0 0 0 RACHELE VIERTHALER DIRECTOR 1.00 X 0 0 0 BONNIE DAVIS DIRECTOR 1.00 X 0 0 0 CONNIE CALLAHAN DIRECTOR 1.00 X 0 0 0 JOHN VANDEWALLE DIRECTOR 1.00 X 0 0 0 BETSY DITTENBER EXECUTIVE DIRECTOR 40.00 X 78600 0 0 78600 0 0 0 0 0 0 0 433062 671275 80511 1104337 OTHER PROGRAM SERVICE 900099 15578 15578 WORKSHOPS AND EVENTS 900099 6596 6596 22174 4102 4102 1130613 22174 0 4102 X 1083991 1083991 136945 89743 23601 23601 9000 9000 11397 11397 7292 7292 236643 227861 8382 400 5412 5412 10395 5650 4745 15517 15095 422 8548 3875 4673 1283 1283 OTHER DIRECT PROGRAM EX 76929 76929 WORKSHOPS AND EVENTS 6751 6751 PAYMENT PROCESSING/CRED 1808 1808 FEES: PUBLIC SECURITY A 1 1 1611912 1531934 39338 40640 254046 355842 1004035 588202 70770 250000 1508081 1014814 39634 17084 6565 17147 46199 34231 X 1408734 852365 53148 128218 1461882 980583 1508081 1014814 -481299 0 X 1 X 0 0 0 X 130182 311091 1709054 1433842 1104048 4688217 17628 18631 22195 22174 80628 130182 328719 1727685 1456037 1126222 4768845 0 4000 725764 459356 1189120 4000 725764 459356 1189120 3579725 2 332 2021 1165 4102 7622 2 332 2021 1165 4102 7622 130184 329051 1729706 1457202 1130324 4776467 0.74950 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 198371 174082 63632 1 1 0 1 0 0 0 0 0 0 0 0 0 SLOVAKIA SUPPORT FOR UKRAINIAN REFUGEES IN THE LUCENEC REGION 16451 CHECK 0 1 0 0 0 0 0 0 PART I, LINE 2: CCCF REQUIRES PERIODIC REPORTING OF HOW THE ORGANIZATION SPENT THE GRANT. PART III ACCOUNTING METHOD: 1 CHAFFEE HOUSING AUTHORITY 448 E 1ST ST SALIDA CO 81201 729286 0 JANE'S PLACE - PRE-CONSTRUCTION PHASE 1 BOYS & GIRLS CLUBS OF CHAFFEE COUNTY 709 PALMER STREET SALIDA CO 812012961 550907901 28587 0 GENERAL SUPPORT CENTRAL COLORADO CONSERVANCY PO BOX 942 SALIDA CO 812010942 841594923 26775 0 GENERAL SUPPORT CITY OF SALIDA 448 E 1ST ST STE 112 SALIDA CO 812012872 846000619 26000 0 RESTRICTED GRANT FROM FRIEND OF SALIDA SKATEPARK (FOSS) GREATER ARKANSAS RIVER NATURE ASSOCIATION 209 E 3RD ST SALIDA CO 812012614 841321011 16637 0 ENVISION - REC ADOPTERS TRAINING, EVENTS, MECHANDISE, AND SUPPLIES AND GENERAL SUPPORT FULL CIRCLE RESTORATIVE JUSTICE 448 E 1ST ST STE 208 SALIDA CO 812012866 261418606 12000 0 GENERAL SUPPORT SHINING MOUNTAINS MONTESSORI SCHOOL PO BOX 4995 BUENA VISTA CO 81211 872255699 10775 0 PLAYGROUND IMPROVEMENTS AND GENERAL SUPPORT ARK VALLEY HELPING HANDS PO BOX 1426 SALIDA CO 812011426 833226925 10703 0 GENERAL SUPPORT CHAFFEE HOUSING TRUST PO BOX 692 BUENA VISTA CO 812110692 262123010 10675 0 GENERAL SUPPORT CHAFFEE COUNTY EARLY CHILDHOOD COUNCIL PO BOX 176 SALIDA CO 812010176 452411953 10000 0 GENERAL SUPPORT FIBARK COMMUNITY PADDLING CENTER PO BOX 762 SALIDA CO 812010762 465391104 10000 0 SIERRA NEVADA PASS-THROUGH DONATION - SPONSORSHIP ACHIEVE INC 16417 COUNTY ROAD 325 BUENA VISTA CO 812119110 371860566 8625 0 GENERAL SUPPORT ELEVATEHER PO BOX 5118 BUENA VISTA CO 812115118 815367149 8200 0 GENERAL SUPPORT MINDFULNESS IN THE JAIL DBA SALIDA SANGHA PO BOX 1610 SALIDA CO 812011610 472096018 7958 0 GENERAL SUPPORT CHAFFEE COUNTY HOSPITALITY INC 7 PONCHA BLVD SALIDA CO 812011714 852811843 7800 0 GENERAL SUPPORT THE ALLIANCE DBA THE ALLIANCE AGAINST DOMESTIC ABUSE PO BOX 173 SALIDA CO 812010173 840927490 7000 0 GENERAL SUPPORT THE SALVATION ARMY 30840 HAWTHORNE BLVD RANCHO PALOS VERDES CA 902755301 941156347 7000 0 SAFETY NET FUNDING FOR DIRECT SERVICES MEETING IMMEDIATE NEEDS RELATED TO COVID FOODSHED ALLIANCE PO BOX 1155 SALIDA CO 812011155 832112284 6549 0 GENERAL SUPPORT CHAFFEE COUNTY CHILDCARE INITIATIVE PO BOX 324 PONCHA SPRINGS CO 812420324 833651956 6473 0 GENERAL SUPPORT MINI-BLESSINGS PO BOX 1475 BUENA VISTA CO 812111475 383802328 5936 0 GENERAL SUPPORT CHAFFEE COUNTY SEARCH AND RESCUE NORTH PO BOX 1671 BUENA VISTA CO 81211 271798410 5729 0 GENERAL SUPPORT COLORADO FARM TO TABLE INC PO BOX 826 SALIDA CO 812010826 204006105 5702 0 GENERAL SUPPORT 24 24 PART I, LINE 2: GRANT REQUESTS ARE CREATED IN THE GRANT LIFE CYCLE MANAGEMENT SOFTWARE, SCORED BY THE GRANT COMMITTEE AND ALL REQUIRED DOCUMENTATION IS RETAINED IN THE GLM SOFTWARE. APPROVED REQUESTS ARE INTERFACED TO THE MAIN FINANCIAL SOFTWARE. THERE, THEY ARE REVIEWED BY THE TREASURER AND APPROVED. X 2 80511 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER, THEN SENT TO THE ENTIRE BOARD FOR FEEDBACK PRIOR TO SIGNING BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR AND SECRETARY FOLLOW UP WITH EACH DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS STAFF AND DIRECTOR COMPENSATION AS PART OF THE ANNUAL BUDGET APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN CONNECT TO THE TRANSPARENCY PAGE AT THE WEBSITE LISTED ON THE RETURN. THE FORM 990 IS FILED WITH THE COLORADO SECRETARY OF STATE/CHARITABLE FILINGS, AS WELL AS GUIDESTAR.ORG. THEY MAY ALSO USE AN EMBEDDED CONTACT FORM TO REQUEST MORE INFORMATION. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 227,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,861. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,699. PERMITS AND FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505. OTHER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,178. FUNDRAISING, OTHER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 400.