2024-06-14T17:26:26-04:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-01-01 841354844 COLORADO FOURTEENERS INITIATIVE COLO 3032787650 1511 WASHINGTON AVE SUITE 310 GOLDEN CO 80401 LLOYD ATHEARN EXECUTIVE DIRECTOR 3032787650 2024-06-11 true LLOYD ATHEARN 999009999 false LORI B BAUER CPA P01260252 3037710123 2024-06-11 2023 2023-04-26 12:10:37Z LLOYD ATHEARN 1511 WASHINGTON AVE SUITE 310 GOLDEN CO 80401 2396287 false X WWW.14ERS.ORG X 1994 CO TO PROTECT AND PRESERVE THE NATURAL INTEGRITY OF COLORADO'S 14,000 FOOT PEAKS THROUGH ACTIVE STEWARDSHIP AND PUBLIC EDUCATION. 15 15 39 594 0 2094004 2004382 0 10101 27006 6909 6781 2111014 2038169 0 0 1314411 1504252 0 126304 552485 494759 1866896 1999011 244118 39158 2173293 2811174 179202 736179 1994091 2074995 TO PROTECT AND PRESERVE THE NATURAL INTEGRITY OF COLORADO'S 14,000 FOOT PEAKS THROUGH ACTIVE STEWARDSHIP AND PUBLIC EDUCATION. false false 1660600 VOLUNTEER-BASED MOUNTAIN TRAIL RESTORATION AND CONSTRUCTION PROJECTS AND EDUCATIONAL PROGRAMS. 1660600 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 2 0 true 39 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CO IL X X X THE ORGANIZATION 3032787650 1511 WASHINGTON AVE SUITE 310 GOLDEN CO 80401 ADELAIDE LEAVENS CHAIR 1.00 X X 0 0 0 DAVID KENNEDY VICE CHAIR 1.00 X X 0 0 0 DAN HARRIS TREASURER 1.00 X X 0 0 0 MORGAN MAHONEY SECRETARY 1.00 X X 0 0 0 CHRISTOPHER BOUCK DIRECTOR 1.00 X 0 0 0 JASON COCCIA DIRECTOR 1.00 X 0 0 0 ALEX HAYES DIRECTOR 1.00 X 0 0 0 JOSH D'SOUZA DIRECTOR 1.00 X 0 0 0 CLINTON EMMERICH EDD DIRECTOR 1.00 X 0 0 0 CLAIRE JORDAN AIA DIRECTOR 1.00 X 0 0 0 BRAD MCQUEEN DIRECTOR 1.00 X 0 0 0 HEIDI RUCKRIEGLE DIRECTOR 1.00 X 0 0 0 STEPHEN RUYLE MD DIRECTOR 1.00 X 0 0 0 WAGNER SCHORR-RATZLAFF DIRECTOR 1.00 X 0 0 0 STEPHANIE WELSH DIRECTOR 1.00 X 0 0 0 LLOYD ATHEARN EXECUTIVE DI 40.00 X 150585 0 17721 BENJAMIN HANUS FIELD PROGRA 40.00 X 110116 0 9795 260701 27516 2 false true false 679040 1325342 29160 2004382 27124 27124 545 545 358000 358118 -118 -118 -118 OTHER INCOME 6236 6236 6236 2038169 6236 27551 178805 148211 17755 12839 1154412 956887 114630 82895 16624 13779 1651 1194 46945 38912 4662 3371 107466 89078 10671 7717 3129 3129 37391 30943 2320 4128 38853 4965 31957 1931 27048 12095 6695 8258 63374 54162 5346 3866 8284 6507 1672 105 34663 30320 4343 23109 16693 6416 FIELD EXPENSES 244305 243445 860 VIDEO PROJECT 14603 14603 1999011 1660600 212107 126304 X 30162 23202 2320 4640 387291 179309 691652 1182262 273172 112525 1430 11354 9523 493825 352514 207431 141311 403327 374085 502355 199066 308374 2173293 2811174 109368 222191 69834 513988 179202 736179 X 1635276 1739732 358815 335263 1994091 2074995 2173293 2811174 39158 41746 X false true X true false X 1522121 1562083 1804117 2094004 2004382 8986707 1522121 1562083 1804117 2094004 2004382 8986707 161348 8825359 14955 10545 13128 7946 27669 74243 6452 955 10440 6246 6236 30329 9091279 0.97070 0.97510 X PART II, LINE 10 MISCELLANEOUS 30,329 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199066 85871 26672 3235 308374 112358 105488 -15246 3534 199066 102777 1000 11685 3104 112358 47377 50962 4438 102777 47377 47377 0.75630 0.22170 0.02200 false false 55841 55841 437984 352514 85470 141311 ENDOWMENT 308374 308374 LEASE LIABILITY 513988 513988 X 2098698 41746 18783 60529 2038169 2038169 2017794 18783 18783 1999011 1999011 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS MAY BE USED FOR SPECIFIC PURPOSES OR GENERAL OPERATING USE. SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT CFI HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CFI WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X true false X X X X false false false false false false false false false LLOYD ATHEARN EXECUTIVE DIRECTOR 125585 25000 4832 12889 168306 X 7 25176 FMV X SUPPLIES 6 3984 FMV true true true SCHEDULE M, PAGE 1, PART I, LINE 30B A DONATION FROM A BOARD MEMBER IN DECEMBER 2023: THE DONATED ITEM WAS A PAIR OF SKIS. THE SKIS ARE WORTH ROUGHLY 800. THE SKIS WILL BE HELD FOR SEVERAL YEARS. SCHEDULE M, PAGE 1, PART I, LINE 32B A THIRD-PARTY VEHICLE SELLING SERVICE IS USED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 HAS BEEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE, AND DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE MONITORED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD'S EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ANNUALLY BASED ON SALARY AND BENEFIT SURVEYS PUBLISHED BY THE COLORADO NONPROFIT ASSOCIATION AND THE TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY, AS WELL AS REVIEWING CHIEF EXECUTIVE SALARY INFORMATION FROM 990S OF PEER ORGANIZATIONS IN COLORADO. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD'S EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ANNUALLY BASED ON SALARY AND BENEFIT SURVEYS PUBLISHED BY THE COLORADO NONPROFIT ASSOCIATION AND THE TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY, AS WELL AS REVIEWING CHIEF EXECUTIVE SALARY INFORMATION FROM 990S OF PEER ORGANIZATIONS IN COLORADO. THERE ARE NO OTHER PAID OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AND TAX RETURN (FORM 990) ARE POSTED ON THE COMPANY'S WEBSITE, GUIDESTAR AND COLORADOGIVES.ORG. OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.