2025-10-28T15:05:08-04:00 2024-12-31 453770949 Cache Accounting and Tax Services 323 W Drake Rd Ste 200 Fort Collins CO 80526 990 2024-01-01 202472544 Cal-Wood Education Center % Rich Lopez CAL- 3034490603 PO Box 347 Jamestown CO 80455 RICH LOPEZ President 3034490603 2025-05-05 true true DANA SHRIVER P00990273 9706318887 2025-10-28 2024 2025-03-06 01:10:19Z Rich Lopez PO Box 347 Jamestown CO 80455 2518759 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. 13 9 50 848 0 0 723206 984368 1406955 1494737 17005 30397 1910 -16224 2149076 2493278 230198 233465 0 1045563 1370450 0 182705 663859 602031 1939620 2205946 209456 287332 1920828 2189203 240154 221197 1680674 1968006 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 1767731 1494737 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 Environmental Education Programs, Summer Camps, Latino Family Camps, our Teen Adventure Program, Retreats and other youth programs. 1767731 true true false false false false false false false true true false false true true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false true 12 0 true 50 true false false false false false false false false false false false false false false X 13 9 true false false false false false false true true false false true true true true true true true true false CO X X X Dana Shriver 9706318887 323 W Drake Rd Suite 200 Fort Collins CO 80526 X Rafael Salgado Executive Director 40.00 0.00 X 124381 0 22122 Gregory S Calvert Board Member 2.00 2.00 X 0 0 0 Janet Chu Board Member 2.00 0.00 X 0 0 0 Soraya Smith Board Member 2.00 0.00 X 0 0 0 Rodrigo Moraga Board Member 2.00 0.00 X 0 0 0 Teresa Chapman Board Member 2.00 0.00 X 0 0 0 Becky Chavez Board Member 2.00 0.00 X 0 0 0 Brian Sundberg Board Member 4.00 0.00 X 0 0 0 Griselda Landa-Posas Board Member 2.00 0.00 X 0 0 0 Daniel R Calvert Chair 1.00 1.00 X X 0 0 0 Robert Wood Vice President 4.00 2.00 X X 0 0 0 Rich Lopez President 4.00 0.00 X X 0 0 0 Fritz Koch Treasurer 4.00 0.00 X X 0 0 0 Nancy Commins Secretary 4.00 0.00 X X 0 0 0 124381 0 22122 1 false false false 113199 139835 196706 534628 13174 984368 Camps and Retreats 611600 1494737 1494737 1494737 30397 30397 113199 19940 -19940 -19940 9257 5541 3716 3716 2493278 1528850 0 -19940 233465 233465 124381 62191 37314 24876 1043642 877159 64147 102336 104465 84013 9074 11378 97962 80776 6435 10751 25861 25861 34886 30811 4075 5987 4538 1449 27011 13061 6195 7755 157999 101663 55699 637 6257 6216 41 1530 1530 65 65 43090 27652 15438 45119 40266 2913 1940 Supplies 165637 157432 3549 4656 Vehicle 10352 10352 Equipment 17505 17327 178 Bank and finance charges 27261 289 26092 880 33471 20520 1020 11931 2205946 1767731 255510 182705 50058 66031 1039320 1221366 70217 104850 19148 13607 11869 15231 1170213 682956 520938 487257 209278 280861 1920828 2189203 15431 17469 224723 203728 240154 221197 X 1390890 1673705 289784 294301 1680674 1968006 1920828 2189203 287332 0 X false true X true false X 995866 893693 580225 723206 962125 4155115 995866 893693 580225 723206 962125 4155115 15528 4139587 18359 13379 4062 17005 28901 81706 4236821 0.97710 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129211 13057 6614 1496 134158 121966 15601 6929 1427 129211 150680 -19975 7243 1497 121965 145104 13749 6504 1669 150680 135967 16736 6111 1488 145104 true false 60558 60558 263284 9974 253310 537402 438332 99070 52395 41754 10641 256574 192896 63678 487257 Community Foundation Endowment 134158 Right of Use Asset 65894 Construction in Progress 80809 280861 Payroll Liabilities Vacation Payable 29461 Program Deposits 77882 Midfirst Credit Card 25167 Home Depot Credit Card 872 Retirement Payable 4759 Accrued Wages 192 Operating Lease Liability 65395 203728 2498819 5541 5541 2493278 2493278 2211487 5541 5541 2205946 2205946 Part XI, Line 2d-Other revenue included on Sch D but not on 990 The 990 nets the Cost of Goods Sold expenses against Product Sales income. The Financial Audit includes the Cost of Goods Sold in the expenses. The total of Cost of Goods Sold for 2024 is $5,541 Part XII, Line 2d-Other expenses included on Sch D but not on 990 The 990 nets the Cost of Goods Sold expenses against Product Sales income. The Financial Audit includes the Cost of Goods Sold in the expenses. The total of Cost of Goods Sold for 2024 is $5,541 Moonlight 113119 113119 19940 113119 113119 19940 19940 93179 false Scholarships to individuals to attend summer and family camps 1838 233465 Officer directors etc family relationship Part VI line 2 Daniel Calvert - Father of Gregory Calvert Form 990 governing body review Part VI line 11 Copy of the 990 is 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 Board 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 Board completes the performance review of the Executive Director. Governing documents etc available to public Part VI line 19 The documents are available upon request and available on the Colorado Secretary of States website.