2025-05-14T15:29:13-05:00 2024-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-07-01 841284735 The Pinon Project PINO 9705641195 210 East Main Street Cortez CO 81321 Kellie Willis Executive Director 9705641195 2025-05-14 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-05-13 2023 2025-03-06 01:10:19Z Kellie Willis 210 East Main Street Cortez CO 81321 3573690 0 X www.pinonproject.org X 1994 CO The Pinon Project Family Resource Center leads initiatives and provides comprehensive services that promote positive outcomes for children and families. 7 7 89 20 0 0 2494453 2481383 617963 1009824 461055 53633 3743 2167 3577214 3547007 0 0 0 0 2156485 2088954 0 0 74611 1070053 1013843 3226538 3102797 350676 444210 4163451 7795898 2199473 5354061 1963978 2441837 X The Pinon Project Family Resource Center strengthens our community by providing comprehensive services for children and families. 0 0 935931 574649 Child care - Licensed early childhood program providing full-day, full-week, and full-year care for children aged 0-12. 771176 Early childhood education - Child maltreatment prevention programs that focus on increased parental skills and knowledge of developmental milestones. Child programs are designed to increase social-emotional skills and school readiness. Programs are for children and families with children aged 0-8 and are a combination of community-based and home visit programs. 762674 Family programs are implemented utilizing the strengthening families approach and focused on increased self-sufficiency and resilience. Programs focus on reducing barriers to success by increasing protective factors. Youth and families are supported in increasing and growing their natural support systems. 157173 435175 Community initiatives focuses on increased community capacity. The program focuses on system change, suicide prevention, community re-entry and overall community well-being. The Organization also has development activities for affordable housing projects. 157173 435175 2626954 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 57 0 1 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Kellie Willis 9705641195 210 East Main Street Cortez CO 81321 Paul Beckler President 2.50 X X 0 0 0 Chris Aiken Treasurer 2.50 X X 0 0 0 Brenton Wright Secretary 2.50 X X 0 0 0 Rachel Garrison Director 2.50 X 0 0 0 Matt Unrein Director 2.50 X 0 0 0 John Gross Director 2.50 X 0 0 0 Ian Elder-Cheyne Director starting 10/23 2.50 X 0 0 0 Kellie Willis Executive Director 40.00 X 88271 0 16080 88271 0 16080 0 0 0 0 0 2057675 423708 2481383 Tuition 900099 497010 497010 Developer Fees 531390 435175 435175 Program Service Fees 900099 57715 57715 19924 19924 1009824 80316 80316 26683 -26683 -26683 -26683 2167 0 2167 2167 3547007 1009824 0 55800 111498 44599 55749 11150 1708154 1465289 193582 49283 8911 8911 112157 99178 10144 2835 148234 123583 19819 4832 33900 33900 3991 3991 83639 43017 40622 82552 68824 11037 2691 140509 112701 26515 1293 34983 33162 1821 32432 32432 10110 10110 55771 46496 7457 1818 21762 18143 2910 709 Program Supplies 280560 280560 Emergency Services 199662 199662 Repair and Maintenance 18330 16497 1833 Other 15642 15642 3102797 2626954 401232 74611 1909700 156152 281740 326652 17439 26577 16774 22744 1627198 850128 777447 777070 522205 551863 638146 5934840 4163451 7795898 129968 235645 1800000 4868590 213932 208234 55573 41592 2199473 5354061 X 1649404 2201864 314574 239973 1963978 2441837 4163451 7795898 444210 33649 0 X 0 1 X 1 1 1 X 2195087 2537021 2445100 2494453 2481383 12153044 2195087 2537021 2445100 2494453 2481383 12153044 212898 11940146 9115 9446 10748 322 80316 109947 3743 2167 5910 4561 2760 3889 11210 12280111 3733272 0.97230 0.96100 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Revenue - 2019 Amount: $ 4,561. 2020 Amount: $ 2,760. 2021 Amount: $ 3,889. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221973 221973 892018 456617 435401 114876 66811 48065 398331 326700 71631 777070 Operating right of use asset 18711 Financing right of use asset 23911 Investment in LLLP 458333 Developer Fee Receivable 485295 Related Party Note Receivable - Pinon Apartments LLLP 4948590 5934840 Operating lease liability 17961 Finance lease liability 23631 41592 X 3657732 33649 54384 26683 114716 3543016 3991 3991 3547007 3153190 54384 54384 3098806 3991 3991 3102797 Part X, Line 2: The Organization believes that it 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 consolidated financials statements. The Organization 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. Part XI, Line 2d - Other Adjustments: Loss on involuntary disposal of property and equipment 26,683. Form 990, Part VI, Section A, line 6 Membership in The Pinon Project is free of charge and open to all members of the community who have attained the age of 18 years and who subscribe to the vision statement and mission of The Pinon Project. Form 990, Part VI, Section A, line 7b Each member in attendance at a meeting shall have one vote. Form 990, Part VI, Section B, line 11b The Pinon Project Board of Directors receives a draft copy of the Form 990 for review prior to filing. Form 990, Part VI, Section B, line 12c The Organization follows a conflict of interst policy within "The Pinon Project Fiscal Policy and Procedures Manual" regarding transactions and business decisions. Conflicts are reported to the Executive Director by staff. Decisions regarding such conflicts are made by the Executive Director with direction from the Board of Directors. Board members involved in a conflict are restricted from voting on the issue. Staff involved in a conflict are not allowed to participate in the decision related to the business transaction or vendor contract award. Form 990, Part VI, Section B, line 15a Compensation is reviewed annually by the board. Discussions related to the compensation decision are included in the board meeting minutes. Comparability data is reviewed in the nonprofit compensation comparison released annually by the Colorado Nonprofit Association Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Pinon Apartments GP LLC 210 E Main St Cortez CO 81321 922899421 Special purpose entity serving role of Admin GP for development of housing CO 0 0 The Pinon Project Pinon Apartments LLLP 1004 South Ave W Missoula MT 59801 921840092 Real Estate CO Pinon Apartments GP LLC Related 4155344 0 1 0.00250 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1