2024-08-08T15:12:54-05:00 2023-12-31 271494012 Hinkle & Company PC 750 W Hampden Avenue Suite 400 Englewood CO 80110 990 2023-01-01 840740775 High Country Conservation Center HIGH 9706685703 PO Box 4506 Frisco CO 80443 Jennifer Schenk Executive Director 9706685703 2024-08-08 1 1 James D Hinkle P00532558 3037961000 2024-08-08 2023 2024-08-08 14:25:15Z Jed Callen 1703355 0 X www.highcountryconservation.org X 1990 CO To promote practical solutions for waste reduction and resource conservation in our mountain community. 12 12 12 148 0 0 402823 469765 917320 1018443 509 26127 76733 168117 1397385 1682452 0 0 0 0 586858 710094 0 0 46974 711618 885324 1298476 1595418 98909 87034 1053934 1221176 160915 241122 893019 980054 To promote practical solutions for waste reduction and resource conservation in our mountain community. 0 0 1473991 1044742 Program focus areas include waste reduction, energy efficiency and clean energy, water conservation, and sustainable food production. 1473991 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X The Organization 9706685703 PO Box 4506 Frisco CO 80443 Jed Callen Board Chair 1.00 X X 0 0 0 Angela Fisher Board Vice Chair 0.50 X X 0 0 0 Keaton Morrison Board Treasurer 1.00 X X 0 0 0 Carol Saade Board Secretary 0.50 X X 0 0 0 Jenny Hammock Board Member 0.50 X 0 0 0 Mike Nathan Board Member 0.50 X 0 0 0 Chris Carran Board Member 0.50 X 0 0 0 Bruce Fitch Board Member 0.50 X 0 0 0 Elisabeth Lawrence Board Member 0.50 X 0 0 0 Dan McCrerey Board Member 0.50 X 0 0 0 Mike Hurwich Board Member 0.50 X 0 0 0 Jean Mikulas Board Member 0.50 X 0 0 0 Kim Casey Board Member 0.50 X 0 0 0 Jennifer Schenk Executive Director 40.00 X 101154 0 0 101154 0 0 1 0 0 0 0 137149 332616 469765 Strong Futures Program 541900 424173 424173 Energy Programs 541900 192810 192810 Solarize 541900 148076 148076 Climate Change Income 562000 99500 99500 Water Programs 541900 58740 58740 95144 95144 1018443 26127 26127 188848 20903 167945 167945 172 0 172 172 1682452 1044742 0 167945 101554 101554 608540 509207 55863 43470 339325 339325 28542 28542 2 2 25839 18785 6057 997 32889 28288 2587 2014 8836 6925 1418 493 23275 23275 1636 1636 40522 40522 4314 3460 854 Energy and Audit Rebate 195877 195877 Strong Futures Recyclin 138166 138166 Supplies 22035 22035 Water Conservation Expe 100 100 23966 16294 7672 1595418 1473991 74453 46974 702335 846421 185070 216834 7860 7860 232202 181286 91993 50916 61419 29733 3607 67762 1650 1650 1053934 1221176 50810 95333 26012 59500 84093 86289 160915 241122 X 873019 882934 20000 97120 893019 980054 1053934 1221176 X 87034 1 X 0 1 X 1 0 X 187619 386076 379825 402823 469765 1826108 577627 571052 656602 917320 1044742 3767343 765246 957128 1036427 1320143 1514507 5593451 0 0 0 5593451 765246 957128 1036427 1320143 1514507 5593451 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25711 4022 29733 30301 -4532 58 25711 26937 3415 51 30301 24397 2583 43 26937 20470 3970 43 24397 0 0 167271 144214 23057 22372 22372 0 42559 14700 27859 50916 Contract Liabilities 36866 Fiscal Agency Contract Liability 3437 Right to use liability 45986 86289 1701203 18750 1 18751 1682452 0 1682452 1614168 18750 18750 1595418 0 1595418 Part XI, Line 2d - Other Adjustments: Rounding adjustment Party for the Planet 135746 135746 20903 Copper Play Forever Friday 17105 17105 3 35997 35997 188848 188848 20903 20903 167945 Form 990, Part VI, Section B, line 11b Draft of form 990 e-mailed to board of directors for review prior to filing. Form 990, Part VI, Section B, line 12c Board members are required to disclose to the organization any personal interest that he or she may have in any matter pending before the organization and must refrain in any decision on the matter. Form 990, Part VI, Section B, line 15a Executive director's salary is reviewed and approved by the board of directors. Form 990, Part VI, Section C, line 19 Available upon request during regular business hours. Form 990, Part XI, line 9: Rounding adjustment 1.