2026-05-08T11:33:34-05:00 2024-12-31 200794302 MBE CPAS LLP 954 E 2ND AVE 201 DURANGO CO 81301 990 2024-01-01 208365069 SOUTHWEST INSTITUTE FOR EDUCATION & CONSERVATION SOUT 9702598607 701 CAMINO DEL RIO 101 DURANGO CO 81301 STACEY ALFANDRE AUTHORIZED OFFICER 9702598607 2026-04-27 1 0 MICHELLE SAINIO CPA P01247182 9702470506 2026-04-21 2024 2025-03-06 01:10:19Z X STACEY ALFANDRE 701 CAMINO DEL RIO 101 DURANGO CO 81301 503869 0 X N/A X 2007 CO TO PROVIDE A QUALITY, AFFORDABLE, AND STABLE MULTI-TENNANT NONPROFIT FACILITY TO SERVE THE EDUCATIONAL AND JOB SKILL NEEDS OF ADULTS AND FAMILIES IN A SUPPORTIVE ENVIRONMENT WITH CHILDCARE ON SITE 8 1 0 0 0 0 0 0 0 0 406 326 -15213 18924 -14807 19250 0 0 0 0 0 0 0 0 0 29742 19186 29742 19186 -44549 64 6242045 6149472 3853908 3761271 2388137 2388201 TO PROVIDE A QUALITY, AFFORDABLE, AND STABLE MULTI-TENNANT NONPROFIT FACILITY TO SERVE THE EDUCATIONAL AND JOB SKILL NEEDS OF ADULTS AND FAMILIES IN A SUPPORTIVE ENVIRONMENT WITH CHILDCARE ON SITE 0 0 0 19250 TO PROVIDE A QUALITY, AFFORDABLE, AND STABLE MULTI-TENNANT NONPROFIT FACILITY TO SERVE THE EDUCATIONAL AND JOB SKILL NEEDS OF ADULTS AND FAMILIES IN A SUPPORTIVE ENVIRONMENT WITH CHILDCARE ON SITE 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X X FRAN HART 9704030143 701 CAMINO DEL RIO STE 101 DURANGO CO 81301 X JANELLE DOUGHTY DIRECTOR 1.00 X 0 0 0 KRISTA ROGERS 6420 SECRETARY 2.00 X X 0 0 0 SUSAN HAKANSON TREASURER 2.00 X X 0 0 0 AMY SOVOCOOL DIRECTOR 1.00 X 0 0 0 DEAN BROOKIE DIRECTOR 1.00 X 0 0 0 MATTHEW GOMEZ PRESIDENT 2.00 X X 0 0 0 KEVIN HEINER VICE PRESIDENT 2.00 X X 0 0 0 STACEY ALFANDRE 4324 SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 326 326 503543 484619 18924 18924 18924 19250 19250 0 0 X 4680 4680 8200 8200 5036 5036 210 210 1051 1051 SUPPLIES 9 9 19186 0 19186 0 51394 230901 214080 7452 4834 7960 901 7988094 2118211 6002791 5869883 0 1321 6242045 6149472 35804 38262 40678 38341 3730524 3632550 46902 52118 3853908 3761271 X 2388137 2388201 2388137 2388201 6242045 6149472 64 0 X 0 1 X 1 0 2010000 2010000 5978094 2118211 3859883 5869883 UTILITY CREDITS 17707 SECURITY DEPOSITS 34411 52118 X 503869 484619 484619 19250 0 19250 503805 484619 484619 19186 0 19186 PART X, LINE 2: THE FOUNDATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE SCHEDULE D, PAGE 2, PART V, LINE 4 ON JANUARY 4, 2008, THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) LOANED $4 MILLION TO THE SOUTHWEST INSTITUTE FOR EDUCATION AND CONSERVATION (SIEC). THE USDA LOAN COVENANTS REQUIRE THAT 10% OF THE ANNUAL LOAN PAYMENTS BE KEPT IN CASH, UNTIL A FULL YEAR'S WORTH OF PAYMENTS ARE ACCUMULATED. SCHEDULE D, PAGE3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRS CODE SECTION 501(C)(25). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CONSERVATION LEGACY FOUNDER RENT DUE X 7167 7167 0 1 1 DURANGO EDUCATION CENTER FOUNDER RENT DUE X 793 793 0 1 1 7960 FORM 990, PAGE 1, LINES 11, 12, 17 & 18; PAGE 11, LINES 1,2,17,19,23,25,28 VARIOUS AMOUNTS WITHIN THE REVENUE AND EXPENSE WERE INCORRECTLY REPORTED ON THE ORIGINALLY FILED 2024 FORM 990. AMENDING 2024 FORM 990 TO ACCOUNT FOR CHANGES TO OTHER REVENUE ON PAGE 1, PART I, LINE 11; TOTAL REVENUE PAGE 1, LINE 12; OTHER EXPENSES ON PAGE 1, PART I, LINE 17; TOTAL EXPENSES ON PAGE 1, PART I, LINE 18. BALANCE SHEET PAGE 11, LINE 1, LINE 2, LINE 17, LINE 19, LINE 23, LINE 25 AND LINE 28. REMAINING 990 PAGES AND SCHEDULE D WERE UPDATED TO REFLECT THESE CHANGES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS CIRCULATED AMONG THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE. IN ADDITION, WE ASK ABOUT CONFLICTS AT THE BEGINNING OF EACH BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,036. DURANGO EDUCATION CENTER 701 CAMINO DEL RIO STE 103 DURANGO CO 81301 841118878 50% SHARE CO 501(C)(3) LINE 2 N/A 0 CONSERVATION LEGACY 701 CAMINO DEL RIO STE 101 DURANGO CO 81301 841450808 50% SHARE CO 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 1 1 1 1 DURANGO EDUCATION CENTER E 1764103 LOAN BALANCE DURANGO EDUCATION CENTER J 54264 FAIR MARKET VALUE DURANGO EDUCATION CENTER Q 11316 COST DURANGO EDUCATION CENTER M 52200 FAIR MARKET VALUE DURANGO EDUCATION CENTER P 2932 COST CONSERVATION LEGACY E 1764103 LOAN BALANCE CONSERVATION LEGACY J 71172 FAIR MARKET VALUE CONSERVATION LEGACY Q 14833 FAIR MARKET VALUE CONSERVATION LEGACY P 3846 COST CONSERVATION LEGACY S 6655 COST CONSERVATION LEGACY M 1800 FAIR MARKET VALUE DURANGO EDUCATION CENTER S 5212 COST