2024-11-01T10:55:26-07:00 2023-12-31 840684388 Wall Smith Bateman Inc 3001 Adcock Cir Alamosa CO 81101 990 2023-01-01 841474900 COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO COMM 9703755807 765 E COLLEGE DR 1 DURANGO CO 81301 BRIGGEN WRINKLE Executive Dir. 2024-11-01 true true Ronald Simmons CPA P01252736 7195893619 2023 2024-10-15 13:58:12Z 765 E COLLEGE DR 1 DURANGO CO 81301 6141476 false X WWW.SWCOMMUNITYFOUNDATION.ORG X 1998 To develop and increase charitable giving that connects donors to community needs in Southwest Colorado and to support the nonprofit sector through granting and educational opportunities. 11 11 20 0 2933894 5308784 0 368233 294347 321582 536522 3623709 6139653 2053912 4710466 0 412984 416868 0 311606 345538 634989 2812434 5762323 811275 377330 14351017 13702532 6178138 4667310 8172879 9035222 To develop and increase charitable giving that connects donors to community needs in Southwest Colorado and to support the nonprofit sector through granting and educational opportunities. false false 4215943 Nonprofit Support - The Community Foundation is committed to maximizing the full potential of our region's nonprofits and bolstering the vibrancy of Southwest Colorado. We invest and manage contributions in the five counties we serve: Archuleta, Dolores, La Plata, Montezuma, and San Juan. We facilitate effective grantmaking for donors to ensure our region is a great place to live, work, learn, and play. In addition, the Community Foundation provides local, affordable professional development workshops and learning opportunities for nonprofit organizations in our region. We work closely with our nonprofit community to identify needs and find experienced professionals to offer hands-on training to increase capacity. Our organization feels strongly that the more effective the nonprofit sector is, the better investment it is for our philanthropists. 786039 FISCAL PROGRAMS - The Community Foundation administers fiscal sponsorship relationships with approximately ten charitable organizations or projects that do not have their own 501c3 tax-exempt status. We extend our charitable umbrella over select projects whose missions closely match our own in order to catalyze their work for the benefit of our community. Fiscal sponsorship is an efficient, economic way to reduce the cost of running a project while maintaining the integrity of the projects purpose. There are significant benefits and cost savings for projects to utilize the Community Foundation for certain activities, such as donation management, accounting, bookkeeping, insurance, and banking. (Current fiscal projects include Bear Smart, Caf au Play, Cancer Coalition of Southwest Colorado, Durango Derailers, Early Childhood Council of Archuleta County, Earth Day Durango, Give a Dam, Sail Durango, and The Community Treehouse.) Events - The Community Foundation hosts events for various purposes, including (1) grantmaking, (2) fundraising, and (3) community awareness. (1) The 19th Hole Concerts are a grant opportunity for nonprofits in Archuleta County. Selected nonprofits practice vital skills, such as grant writing, marketing, and event logistics. Through these popular concerts, the nonprofit grantees share their important work with the community and earn much-needed grant funds. (2) The Community Foundations largest fundraising event is the Durango Wine Experience, where we host wine vendors from around the world and produce a fun, shoulder-season festival each spring. Since we prioritize nonprofit support in all our projects, we ensure Wine Experience attendees get both a taste of wine and a taste of the impactful work that the Community Foundation and other local nonprofits accomplish. (3) The Community Foundation created the Making a Difference Speaker Series to align with our core values. We commit to annually bringing in nationally known speakers to talk about their philanthropic endeavors, prompting community awareness, conversations, and actions around significant, timely topics. (Related fundraising amounts from our events are reported on Schedule G.) 5001982 true true false false false true false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 34 0 true 20 true false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X X X the corporation 9703755807 765 E COLLEGE DR DURANGO CO 81301 BRIGGEN WRINKLE Executive Dir. 40.00 0.00 X 98197 0 12000 JOHN ARMS President 5.00 0.00 X X 0 0 0 MOLLY MARTIN Vice President 5.00 0.00 X X 0 0 0 MARTHA MINOT Secretary 5.00 0.00 X X 0 0 0 HOLLY ASHER BOARD MEMBER 5.00 0.00 X 0 0 0 NICOLE BONN BOARD MEMBER 5.00 0.00 X 0 0 0 KIM EISNER BOARD MEMBER 5.00 0.00 X 0 0 0 LAURIE MEININGER BOARD MEMBER 5.00 0.00 X 0 0 0 CHERYL NIXON BOARD MEMBER 5.00 0.00 X 0 0 0 TRENT PORTER BOARD MEMBER 5.00 0.00 X 0 0 0 KAREN THOMPSON BOARD MEMBER 5.00 0.00 X 0 0 0 DAVID SMILEY Treasurer 5.00 0.00 X X 0 0 0 98197 12000 0 false false false 0 5308784 5308784 0 266554 266554 0 0 0 27793 27793 27793 27793 218607 1823 216784 0 0 ADMINISTRATION INCOME 900099 314453 314453 OTHER INCOME 900099 5285 5285 319738 6139653 347531 266554 4710466 4710466 0 0 0 98197 39279 24549 34369 0 280568 109167 100610 70791 0 0 38103 13336 12574 12193 210895 210895 0 15250 5338 5033 4879 0 0 0 0 147636 38518 109118 0 0 0 0 0 0 0 14716 5151 4856 4709 0 26332 26332 0 OTHER 205480 49257 85374 70849 PROGRAM FUNDING 14680 5138 4844 4698 0 5762323 5001982 448735 311606 4567601 1762781 8945943 11078701 0 45926 16828 0 0 0 0 16955 11500 714642 42645 692235 671997 0 0 0 0 82357 160725 14351017 13702532 29360 79722 3368920 1394735 377986 364395 2401872 2828458 6178138 4667310 X 5712482 5917970 2460397 3117252 8172879 9035222 14351017 13702532 X 377330 482895 2118 X false true X true false X 1892353 3302878 5972846 2933894 5308784 19410755 0 0 1892353 3302878 5972846 2933894 5308784 19410755 2741079 16669676 392203 285385 249346 368233 266554 1561721 0 157632 220399 278361 247437 319738 1223567 22196043 0.75100 0.71930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1665603 103393 1541853 89325 4239064 75180 true true 656950 29654 627296 32469 5568 26901 25223 7423 17800 671997 ACCRUED PAYROLL 39175 FUNDS HELD FOR OTHER NFP ORGANIZATIONS 2789283 2828458 X 6636843 482895 14295 497190 6139653 6139653 5776618 14295 14295 5762323 5762323 Part X : FIN48 Footnote Community Foundation Serving Southwest Colorado is a non-for-profit, charitable organization and is exempt from income tax under Section 201(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The organization adopted newly effective accounting requirement that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the Organization continues to qualify to be treated as tax-exempt organization for both federal and state income tax purposes. Theres rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on the evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. When the Organization has unrelated business taxable income, the federal Exempt Organization Business Income Tax Return (Form 990T) would be subject to examination by the Internal Revenue Service for three years after they are filed. Should any penalties and interest be incurred, they would be recognized as management and general expenses.Based on the results of management's evaluation, these requirements did not have a material effect on the Organization's financial statement. Consequently, no liability is recognized in the accompanying balance sheet for uncertain positions. false DURANGO WINE EXPERIENCE 192152 192152 OTHER 17255 17255 1 9200 9200 1823 218607 218607 1823 1823 216784 false 4 THE CHILDREN 129 CR 250 DURANGO CO 81301 5500 0 9R SCHOOL DISTRICT 201 E 12TH STREET DURANGO CO 81301 100000 0 ALTERNATIVE HORIZONS PO BOX 503 DURANGO CO 81302 5300 0 AMERICAN RIVERS 1101 14TH STREET NW STE 1400 WASHINGTON DC 20005 15000 0 ANIMAS HIGH SCHOOL 271 TWIN BUTTES AVE DURANGO CO 81301 101000 0 BERRY COLLEGE 2277 MARTHA BERRY HWY NW MT BERRY GA 30149 5500 0 BIG BROTHERS BIG SISTERS PO BOX 2154 DURANGO CO 81302 19700 0 BOYS AND GIRLS CLUB 2750 MAIN AVE DURANGO CO 81301 24500 0 CAN DO MS PO BOX 5860 SUITE 200 AVON CO 81620 8000 0 CANCER SUPPORT COMMUNITY SW PO BOX 941 DURANGO CO 81302 12300 0 COLORADO STATE UNIVERSITY 6015 CAMPUS DELIVERY FORT COLLINS CO 80523 16650 0 COMMUNITY FOUNDATION PO BOX 1673 DURANGO CO 81301 14150 0 DANCING SPIRIT COMMUNITY ARTS PO BOX 414 IGNACIO CO 81137 31600 0 DURANGO ADULT EDUCATION CENT 701 CAMINO DEL RIO 301 DURANGO CO 81301 76000 0 DURANGO ARTS CENTER 802 E 2ND AVE DURANGO CO 81301 38100 0 DURANGO BMX 360 CAMINO DEL RIO DURANGO CO 81301 7500 0 DURANGO DEVO 10 TOWN PLAZA 110 DURANGO CO 81301 32500 0 DURANGO EDUCATION FOUNDATION 201 E 12TH ST DURANGO CO 81301 66000 0 DURANGO FOOD BANK PO BOX 156 DURANGO CO 81301 79600 0 DURANGO INDEPENDENT FILM PO BOX 1587 DURANGO CO 81302 6000 0 DURANGO NORDIC SKI CLUB 3302 EAST THIRD AVE DURANGO CO 81301 10000 0 DURANGO PLAYFEST 10 TOWN PLAZA 48 DURANGO CO 81301 6500 0 DURANGO TRAILS 900 MAIN DURANGO CO 81301 16400 0 FAMILIES FORWARD 8 THOMAS IRVINE CA 92618 20000 0 FORT LEWIS COLLEGE 1000 RIM DURANGO CO 81301 11000 0 FORT LEWIS COLLEGE FOUNDATION 1000 RIM DR DURANGO CO 81301 17000 0 HEALTHY ARCHULETA PO BOX 3995 PAGOSA SPRINGS CO 81147 5275 0 HOUSING SOLUTIONS FOR THE SW 295 GIRARD ST DURANGO CO 81303 56500 0 I AM MUSIC 1315 N MAIN AVE 207 DURANGO CO 81301 35100 0 IGNACIO COMMUNITY COLLEGE PO BOX 886 IGNACIO CO 81137 190000 0 IN THE WEEDS 1211 MAIN AVE SUIRES 5 6 DURANGO CO 81301 7500 0 KNOW YOUR DOUGH PO BOX 3903 DURANGO CO 81302 20000 0 KSUT PO BOX 737 IGNCIO CO 81137 17650 0 LA PLATA COUNTY SEARCH PO BOX 1885 DURANGO CO 81302 9600 0 LA PLATA COUNTY SENIOR CENTER 2424 MAIN AVE DURANGO CO 81301 6500 0 LA PLATA YOUTH SERVICES 2490 MAIN AVE DURANGO CO 81301 229333 0 LOCAL FIRST FOUNDATION PO BOX 2058 DURANGO CO 81302 165000 0 MANNA 1100 AVENIDA DEL SOL DURANGO CO 81301 54200 0 MONTANA STATE UNIVERISTY F CULLBERTSON HALL 100 BOZEMAN MT 59717 25000 0 MUSIC IN THE MOUNTAINS 515 COLLEGE DR DURANGO CO 81301 17200 0 OAK TREE YOUTH RESOURCES PO BOX 3105 DURANGO CO 81302 28560 0 ONWARD 33 N CHESTNUT ST CORTEZ CO 81321 718949 0 OOTB 14 MISTY LANE DURANGO CO 81301 19500 0 PARKERS ANIMAL RESCUE PO BOX 4438 DURANGO CO 81302 20900 0 POWERHOUSE SCIENCE CENTER 1333 CAMINO DEL RIO DURANGO CO 81301 5500 0 RACHELS NETWORK 1250 24TH ST NW SUITE 610 WASHINGTON DC 20037 12500 0 RESILIENT COLORADO PO BOX 1235 MANCOS CO 81328 100000 0 RIVERHOUSE CHILDRENS CENTER 742 FLORIDA RD DURANGO CO 81301 10900 0 RUBY SISSON MEMORIAL LIBRARY PO BOX 2045 PAGOSA SPRINGS CO 81147 78915 0 SAN JUAN MOUNTAIN ASSOCIATION PO BOX 2261 DURANGO CO 81301 381500 0 SAN JUAN SYMPHONY 802 E 2ND AVE DURANGO CO 81301 11700 0 SHANTA FOUNDATION 1309 E 3RD AVE 112 DURANGO CO 81301 20000 0 SOL-TEK CONTRACTORS LTD 3104 E 4TH STREET DURANGO CO 81301 19201 0 SOUTHWEST CONSERVATION CORPS 701 CAMINO DEL RIO DURANGO CO 81301 10150 0 ST COLUMBA SCHOOL 1801 E THRID AVE DURANGO CO 81301 11000 0 STILLWATER MUSIC 1316 MAIN AVE SUITE C DURANGO CO 81301 29512 0 THE HIVE 1150 MAIN AVE A DURANGO CO 81301 10700 0 UNITED WAY OF SW COLORADO 1315 MAIN AVE UNIT 121 DURANGO CO 81301 310600 0 UNIVERSITY OF COLORADO 77 UCB BOULDER CO 80309 6000 0 VALLECITO NORDIC PO BOX 4431 DURANGO CO 81302 20000 0 VFW POST 4031 1550 MAIN AVE DURANGO CO 81301 5100 0 WE CARE FOR KIDS INC 4001 MACARTHUR BLVD STE 300 DURANGO CO 81301 10000 0 WESTERN COLORADO UNIVERSITY 1 WESTERN WAY GUNNISON CO 81231 9500 0 WINGS EARLY CHILDHOOD CENTER 74 BACK SWING COURT PAGOSA SPRINGS CO 81147 10000 0 WOMENS RESOURCE CENTER 679 E 2ND AVE DURANGO CO 81301 12300 0 0 65 Form 990, Part VI, Section B, Line 11b In addition to the Finance Committee, the 990 is reviewed by Executive Director and the Treasurer of the Board of Directors for completeness and accuracy prior to filing. Form 990, Part VI, Section B, Line 12c The Executive Director monitors the activities of the organization extensively paying attention to possible related party conflicts. Directors discuss and sign conflict of interes policies annually. Form 990, Part VI, Section C, Line 19 The organization makes available to the public upon request by the public governing documents, conflict of interest policy, financial statements, Form 990 and 990T (if applicable). Form 990, Part XI, Line 9 RENTAL TAXES TAKEN ON THE PRIOR YEAR TAX RETURN = $2118