2024-05-15T14:17:00-05:00 2023-06-30 841509269 MCMAHAN AND ASSOCIATES LLC PO BOX 5850 AVON CO 81620 990 2022-07-01 841594923 CENTRAL COLORADO CONSERVANCY CENT 7195397700 PO BOX 942 SALIDA CO 81201 JOHN MCGOWAN TREASURER 7195397700 2024-05-15 1 JOHN MCGOWAN XXX-XX-XXXX 1 MICHAEL N JENKINS CPA P00175604 9708458800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN MCGOWAN PO BOX 942 SALIDA CO 81201 5545388 0 X WWW.CENTRALCOLORADOCONSERVANCY.ORG X 2001 CO CENTRAL COLORADO CONSERVANCY IS COMMITTED TO CONSERVING THE REGION'S LAND, WATER AND WILDLIFE BY PARTNERING WITH LANDOWNERS, AGRICULTURAL PRODUCERS AND THE COMMUNITY. 10 10 8 25 0 0 8523879 5459294 0 0 -30457 18897 98425 18801 8591847 5496992 0 0 0 0 313005 293594 0 0 0 7597361 4214062 7910366 4507656 681481 989336 2623909 3324089 371274 48347 2252635 3275742 THE ORGANIZATION'S MISSION IS TO PROTECT IN PERPETUITY THE IMPORTANT NATURAL, AGRICULTURAL, SCENIC, HISTORIC LANDS, AND THE WATER RESOURCES AND RIPARIAN AREAS IN CENTRAL COLORADO INCLUDING LAKE, CHAFFEE, FREMONT, SAGUACHE AND PARK COUNTIES. 0 0 4316832 THE ORGANIZATION HOLDS ROUGHLY 6,400 ACRES OF CONSERVATION EASEMENTS AND OWNS ROUGLY 283 ACRES; CONSERVED PROPERTIES HAVE PUBLIC AND CONSERVATION BENEFITS. RESTORED HYDROLOGIC CONNECTIVITY TO 204 ACRES OF RIPARIAN HABITAT THROUGH PROCESS BASED RESTORATION TECHNIQUES ON NEARLY 8 MILES OF BADGER CREEK AND ITS TRIBUTARIES IN THE BADGER CREEK WATERSHED. IMPLEMENTED A VIRTUAL FENCING PROGRAM WITH 6 RANCHERS IMPACTING MANAGMEENT OF ABOUT 7,000 ACRES OF LAND. CONSERVED ROUGHLY 3,400 ACRES THROUGH NON-PERPETUAL AGRIBULTURAL CONSERVATION EASEMENTS. DURING FISCAL YEAR 2023, PROFESSIONAL SERVICES VALUED AT $22,913 WAS DONATED TO THE ORGANIZATION BUT, PER 990 REPORTING REQUIREMENTS, ARE NOT INCLUDED IN EXPENSES REPORTED ABOVE. 4316832 1 1 0 0 0 0 1 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 9 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 1 1 X WENDY MCDERMOTT 7195397700 128 EAST 1ST STREET SALIDA CO 81201 X HALLIE MAHOWALD PRESIDENT 3.00 X X 0 0 0 AARON KINDLE VICE PRESIDENT 2.00 X X 0 0 0 MARCUS SELIG TREASURER 2.00 X X 0 0 0 MICHAEL FISCHER SECRETARY 2.00 X X 0 0 0 GINA PETERS DIRECTOR 1.00 X 0 0 0 CAMERON LARSON DIRECTOR 1.00 X 0 0 0 ROB WHITE DIRECTOR 1.00 X 0 0 0 ROBERT TALLMADGE DIRECTOR 1.00 X 0 0 0 JOHN MCGOWAN DIRECTOR 1.00 X 0 0 0 MILES COTTOM DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 ECO METRICS LLC 15195 CR 353C BUENA VISTA CO 81211 PROFESSIONAL SERVICES 204871 1 14675 3055977 2388642 1889025 5459294 11361 11361 20810 13274 7536 7536 7536 53923 35122 18801 18801 5496992 18897 0 18801 260600 175602 84998 11286 1730 9556 21708 10051 11657 42720 42720 21747 21747 149542 149292 250 329 329 1868 97 1771 5140 5140 34556 11940 22616 5208 3490 1718 4051 230 3821 1533 1147 386 254 254 5331 5331 CONSERVATION EASEMENTS 3801060 3801060 RESTORATION 70696 70696 AGRICULTURAL EASEMENTS 43595 43595 MEMBERSHIPS AND SUBSCRI 8833 35 8798 17599 5147 12452 4507656 4316832 190824 0 X 196312 213756 204129 222059 415811 232520 1062 1000 9532 8558 1228 974 223868 261740 1439 0 1580060 2392040 2623909 3324089 257524 48347 113750 0 371274 48347 X 1764523 2569761 488112 705981 2252635 3275742 2623909 3324089 989336 33771 0 X 0 1 X 0 0 X 404675 575259 1329106 1095764 2580460 5985264 12545 6500 19045 417220 581759 1329106 1095764 2580460 6004309 0 0 0 6004309 12954 10481 77310 4045 52668 157458 12954 10481 77310 4045 52668 157458 881 37406 52710 90997 430174 593121 1443822 1152519 2633128 6252764 0.96030 0.94880 0.02520 0.02950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 41 6603.00 1 0 253.00 6885 230000 11174 11174 230000 106508 131948 8456 230000 114964 8456 106508 250000 135036 114964 250000 250000 0 0 5738 4764 974 3794 3794 0 974 EXCHANGE-TRADED FUNDS 261740 F 261740 LAND HELD FOR CONSERVATION 2392040 2392040 5588798 33771 22913 35122 91806 5496992 0 5496992 4565691 22913 35122 58035 4507656 0 4507656 PART II, LINE 9: THE ACQUISITION AND MAINTENANCE OF EASEMENTS IS REPORTED AS PROGRAM EXPENSE IN THE STATEMENT OF FUNCTIONAL EXPENSES. PART V, LINE 4: TO SUPPORT THE LONGEVITY OF THE ORGANIZATION. QUASI-ENDOWMENT FUNDS ARE RESTRICTED FOR (1) STEWARDSHIP ACTIVITIES THAT INSURE THE CONSERVATION VALUES OF AN EASEMENT ARE PRESERVED IN PERPETUITY, AND (2) LEGAL DEFENSE INCLUDING RESOLUTION OF INFRINGEMENTS OR VIOLATIONS AGAINST THE PROVISIONS OF A CONSERVATION EASEMENT THAT REQUIRES LEGAL ACTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 35,122. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 35,122. ANNUAL EVENT 53923 53923 35122 53923 53923 35122 35122 18801 X 1 1889025 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TREASURER REVIEWS 990 AGAINST QUICKBOOKS FINANCIAL STATEMENTS, BANK STATEMENTS, AND AUDITED FINANCIALS. FORM 990, PART VI, SECTION B, LINE 12C WHEN PROJECTS ARE DISCUSSED AT BOARD MEETINGS, BOARD MEMBERS ARE AGAIN ASKED IF THEY NEED TO DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPARISONS ARE MADE FOR SIMILAR POSITIONS AT NEARBY LAND TRUSTS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AND TAX RETURNS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND AVAILABLE TO THE PUBLIC. FORM 990, PART X - ADDITIONAL INFORMATION A CONSERVATION EASEMENT IS PERMANENT AND CANNOT BE SOLD; THEREFORE, IT HAS NO TANGIBLE MONETARY VALUE TO THE HOLDER. ACCORDINGLY, THE ORGANIZATION HAS CHOSEN TO ASSIGN A ZERO VALUE TO THE CONSERVATION EASEMENTS FOR THE PURPOSE OF REVENUE AND EXPENSE STATEMENTS AND BALANCE SHEETS.