2024-11-14T12:03:08-05:00 2023-12-31 453770949 Cache Accounting and Tax Services 323 W Drake Rd Ste 200 Fort Collins CO 80526 990 2023-01-01 202472544 Cal-Wood Education Center CAL- PO Box 347 Jamestown CO 80455 Rich Lopez President 3034490603 2024-11-12 true true Dana Shriver P00990273 9706318887 2024-11-14 2023 2024-10-15 13:58:12Z Rich Lopez 2160199 false X www.calwood.org X 2005 CO Offer unique outdoor education experiences to youth and adults. Since 1982 the organization has inspired a greater apprecation for the natural world; offers unique educational opportuntities to those who would not otheriwise experience them in a special mountain setting. 10 8 48 800 0 -77 580225 723206 1043326 1406955 4062 17005 9684 1910 1637297 2149076 69546 230198 0 896680 1045563 0 166335 510831 663859 1477057 1939620 160240 209456 1656278 1920828 197759 240154 1458519 1680674 Offer unique outdoor education experiences to youth and adults. Since 1982 the organization has inspired a greater apprecation for the natural world; offers unique educational opportuntities to those who would not otheriwise experience them in a special mountain setting. false false 1580700 1406955 Cal-Wood has provided outdoor and environmental educational experiences on our 1,200 acre classroom to hundreds of thousands of Coloradans since 1982 with an annual reach of more than 6,000 individuals. Cal-Wood engages youth and families through Science-Based Environmetnal Education Programs, Summer Camps, Latino Family Camps, our Teen Adventure Program, Retreats and other youth programs. 1580700 true true false false false false false false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 12 0 true 48 true true true false false false false true true false false false false false false false false false false false X 10 8 true false false false false false false true true false false true true true true true true true true false false CO X X X Dana Shriver 3034490603 323 W Drake Rd Suite 200 Fort Collins CO 80526 X Rafael Salgado Executive Director 40.00 0.00 X 120544 0 24767 Teresa Chapman Board Member 2.00 0.00 X 0 0 0 Rodrigo Moraga Board Member 2.00 0.00 X 0 0 0 Soraya Smith Board Member 2.00 0.00 X 0 0 0 JoMichelle F Calvert Board Member 2.00 0.00 X 0 0 0 Gregory S Calvert Board Member 2.00 0.00 X 0 0 0 Janet Chu Board Member 2.00 0.00 X 0 0 0 Nancy Commins Secretary 4.00 0.00 X X 0 0 0 Daniel R Calvert Chair 2.00 20.00 X X 0 0 0 Robert Wood Vice President 4.00 0.00 X X 0 0 0 Fritz Koch Treasurer 4.00 0.00 X X 0 0 0 Rich Lopez President 4.00 0.00 X X 0 0 0 120544 0 24767 1 false false false 5384 41398 41252 635172 48394 723206 Camps and Retreats 611600 1406955 1406955 1406955 17005 17005 1728 1805 -77 -77 -77 5384 11305 9318 1987 1987 Finance Charges for AR 611600 2149076 1425947 0 -77 230198 230198 120544 60272 36163 24109 767116 712307 49560 5249 14467 12648 1338 481 68786 60139 6362 2285 74650 65322 6985 2343 18697 18697 133080 13637 1800 117643 2748 2714 34 18716 9742 5483 3491 162674 139709 22965 5276 2259 3017 1342 1342 41255 35758 5497 32116 8267 23535 314 Supplies 177329 168958 1539 6832 Vehicle 11836 11836 Equipment 17495 16750 745 Bank and finance charges 18556 14332 4101 123 22739 15852 3422 3465 1939620 1580700 192585 166335 27837 50058 1102178 1039320 57250 70217 28465 19148 4599 11869 1160804 639866 220775 520938 215174 209278 1656278 1920828 20106 15431 177653 224723 197759 240154 X 1182570 1390890 275949 289784 1458519 1680674 1656278 1920828 209456 12699 0 X true X true X true false X 345914 995866 893693 580225 723206 3538904 345914 995866 893693 580225 723206 3538904 26172 3512732 3988 18359 13379 4062 17005 56793 3595697 0.97690 0.96290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121966 15601 6929 1427 129211 150680 -19975 7243 1497 121965 145104 13749 6504 1669 150680 135967 16736 6111 1488 145104 116673 20757 1463 135967 true false 60558 60558 263284 400 262884 530652 428455 102197 49736 37508 12228 256574 173503 83071 520938 Community Foundation Endowment 129211 Right of Use Asset 80067 209278 Payroll Liabilities 26684 Vacation Payable 17028 Program Deposits 81958 Midfirst Credit Card 18899 Home Depot Credit Card 278 Sales Tax Liability 143 Accrued Wages Operating Lease Liability 79733 224723 2172898 12699 11123 23822 2149076 2149076 1950743 11123 11123 1939620 1939620 Other revenues not included on Form 990 (Part XI, line 2d) The cost of inventory sold is applied against income on the 990, but is not on the audited financial statements.The net UBIT activity is is reported on the 990-T, but is included in the audited financial statements. X 1 764 Fair Market Value X Seeds Trees 2 2180 Fair Market Value X Outdoor supplies Gate 5 37500 Fair Market Value X Marketing 1 1000 Fair Market Value X Maintenance SuppliesTool 3 6950 Fair Market Value false false false Officer directors etc family relationship Part VI line 2 Daniel Calvert - Father of Gregory CalvertJoMichelle Calvert - Wife of Gregory Calvert Form 990 governing body review Part VI line 11 Copy of the 990 sent to the Board members prior to filing. Conflict of interest policy compliance Part VI line 12c After disclosure of conflict of interest, the board shall determine (using a third party)whether the corporation can obtain a more advantageous arrangement. If there is reasonable cause that a board member has filed to disclose the confict, the member shall be giving an opportunity to explain the lack of disclosure. Appropriate disciplinary and corrective action shall be taken by the board. CEO executive director top management comp Part VI line 15a The organization uses the Colorado Nonprofits Association and the Mountain States Employers Council salary surveys every year to determine salaries. The cost of living adjustment rate is used in addition to these surveys. The Baord completes the performance review of the Executive Director. Other officer or key employee compensation Part VI line 15b The organization uses the Colorado Nonprofits Association and the Mountain States Employers Council salary surveys every year to determine salaries. The cost of living adjustment rate is used in addition to these surveys. The Baord completes the performance review of the Executive Director. Governing documents etc available to public Part VI line 19 The docuemnts are available upon request and available on the Colorado Secretary of States website.