2024-03-25T12:39:46-05:00 2023-12-31 841509269 MCMAHAN AND ASSOCIATES LLC PO BOX 5850 AVON CO 81620 990 2023-01-01 264605574 CHAFFEE COUNTY COMMUNITY FOUNDATION CHAF 7192045071 PO BOX 492 BUENA VISTA CO 81211 RICK HAMILTON CO-VICE 7192045071 2024-03-22 1 RICK HAMILTON 999009999 0 MATTHEW D MILLER CPA P02066086 9708458800 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z RICK HAMILTON PO BOX 492 BUENA VISTA CO 81211 1360839 0 X WWW.CHAFFEECOMMUNITY.ORG X 2006 CO ADVANCE COMMUNITY PHILANTHROPY. 14 14 4 31 0 0 1104337 1249822 22174 71231 4102 39786 0 0 1130613 1360839 1083991 371309 0 0 157342 172121 0 0 47213 370579 393086 1611912 936516 -481299 424323 1014814 1439315 34231 34409 980583 1404906 CHAFFEE COUNTY COMMUNITY FOUNDATION ACTS AS A CATALYST TO INSPIRE POSITIVE CHANGE THROUGH THE POWER OF PHILANTHROPY TO ENRICH THE LIVES OF ALL PEOPLE IN CHAFFEE COUNTY. 0 0 437809 252221 66849 ADMINISTERED A PORTFOLIO OF GRANT MAKING FUNDS INCLUDING MANAGING THE COMMUNITY GRANT PROCESSES FOR VARIOUS PARTNERS, DONOR ADVISED FUNDS, AND AREA OF INTEREST FUNDS, INCLUDING CO GIVES. 165541 39161 4382 ADMINISTERED A FAMILY OF FISCAL SPONSORED FUNDS, THE LARGEST OF WHICH IS THE ENVISION CHAFFEE COUNTY FUND AND ITS SUB FUNDS. 213072 79927 COORDINATED INITIATIVES TO BUILD NONPROFIT AND COMMUNITY CAPACITY INCLUDING SUPPORT AND TRAINING FOR NONPROFITS, FUNDRAISING AND COORDINATION OF VARIOUS COMMUNITY CRITICAL NEEDS INITIATIVES. 816422 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 4 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ELIZABETH DITTENBER 7192045071 PO BOX 492 BUENA VISTA CO 81211 MEGAN LEESLEY BOARD CHAIR 1.00 X 0 0 0 WENDY HALL SECRETARY 15.00 X 0 0 0 CONNIE CALLAHAN CO-VICE CHAIR 3.00 X 0 0 0 RICK HAMILTON CO-VICE CHAIR 1.00 X 0 0 0 CHRISTY DOON DIRECTOR 1.00 X 0 0 0 MOE LENEWEAVER DIRECTOR 1.00 X 0 0 0 CRISSY SUPPLES DIRECTOR 1.00 X 0 0 0 JOHN VANDEWALLE DIRECTOR 1.00 X 0 0 0 ANDREA EARLY COEN DIRECTOR 1.00 X 0 0 0 PAUL ALEXANDER TREASURER 1.00 X 0 0 0 CAITLYNN FORTNER DIRECTOR 1.00 X 0 0 0 BONNIE DAVIE DIRECTOR 1.00 X 0 0 0 MICHAEL ROBINSON DIRECTOR 1.00 X 0 0 0 BETSY DITTENBER EXECUTIVE DIRECTOR 40.00 X 86631 0 0 86631 0 0 0 0 0 0 0 366142 883680 1249822 OTHER PROGRAM SERVICE 900099 54045 54045 WORKSHOPS AND EVENTS 900099 16948 16948 238 238 71231 39786 39786 1360839 71231 0 39786 X 371309 371309 148412 65302 48234 34876 11655 5128 3788 2739 12054 5304 3917 2833 8100 8100 320126 315884 3202 1040 4601 4601 12870 5037 3272 4561 13380 12470 910 1833 1833 1458 1458 OTHER DIRECT PROGRAM EX 18837 18837 WORKSHOPS AND EVENTS 10717 10717 PAYMENT PROCESSING/CRED 1164 1164 936516 816422 72881 47213 355842 326597 588202 1039765 70770 72953 1014814 1439315 17084 34409 17147 0 34231 34409 X 852365 1223685 128218 181221 980583 1404906 1014814 1439315 424323 0 X 0 0 0 X 311091 1709054 1433842 1104048 1249822 5807857 17628 18631 22195 22174 71232 151860 328719 1727685 1456037 1126222 1321054 5959717 0 725764 515871 581257 1822892 725764 515871 581257 1822892 4136825 332 2021 1165 4102 39786 47406 332 2021 1165 4102 39786 47406 329051 1729706 1457202 1130324 1360840 6007123 0.68870 0.74950 0.00790 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 199902 147474 100679 1 1 0 0 ACHIEVE INC 16417 COUNTY ROAD 325 BUENA VISTA CO 812119110 371860566 6950 0 2023 SPECIAL NEEDS EMPLOYMENT PROGRAMS ARKANSAS VALLEY ADVOCATES FOR DYSLEXIA 5639 PINON RIDGE TRL SALIDA CO 812019764 883430323 7525 0 CLOSEOUT OF FISCAL SPONSOR FUND BESSEY NURSERY PO BOX 39 HALSEY NE 691420039 720564834 9215 0 SALIDA DECOMMISSIONING PROJECT USFS BOYS & GIRLS CLUBS OF CHAFFEE COUNTY 709 PALMER STREET SALIDA CO 812012961 550907901 27135 0 BOYS & GIRLS CLUBS HEALTHY HABITS CLUB CHAFFEE CHILDCARE INITIATIVE PO BOX 324 PONCHA SPRINGS CO 812420324 833651956 13000 0 CHAFFEE CHILDCARE INITIATIVE CHAFFEE COUNTY EARLY CHILDHOOD COUNCIL PO BOX 176 SALIDA CO 812010176 452411953 12000 0 CHAFFEE COUNTY EARLY CHILDHOOD COUNCIL CHAFFEE COUNTY HOSPITALITY INC 7 PONCHA BLVD SALIDA CO 812011714 852811843 15000 0 ADULT MOTEL STAYS & NIGHT MANAGER FUNDING CHAFFEE HOUSING TRUST PO BOX 692 BUENA VISTA CO 812110692 262123010 45500 0 CHAFFEE HOUSING TRUST COLORADO FARM TO TABLE INC PO BOX 826 SALIDA CO 812010826 204006105 6050 0 HEALTHY PRODUCE TO FOOD INSECURE IN CHAFFEE COUNTY ELEVATEHER PO BOX 5118 BUENA VISTA CO 812115118 815367149 7290 0 ELEVATEHER FULL CIRCLE RESTORATIVE JUSTICE 448 E 1ST ST STE 208 SALIDA CO 812012866 261418606 6802 0 COMMUNITY AWARD PRIZE GREATER ARKANSAS RIVER NATURE ASSOCIATION 209 E 3RD ST SALIDA CO 812012614 841321011 39959 0 CHAFFEE REC PLAN 2023- STAFF, MATERIALS, & SUPPLIES GUIDESTONE COLORADO PO BOX 1056 SALIDA CO 812011056 208782291 6931 0 GROWING A VIBRANT AGRICULTURAL FUTURE SALIDA MOUNTAIN TRAILS PO BOX 612 SALIDA CO 812010612 462608985 6081 0 G STREET FUND GRANT SALIDA SENIOR CITIZEN INC DBA SALIDA COMMUNITY CENTER 305 F ST SALIDA CO 812012601 840718501 11052 0 CHAFFEE GIVES DONATIONS COLLECTED 12.7 - 12.31 2022 SHINING MOUNTAINS MONTESSORI SCHOOL PO BOX 4995 BUENA VISTA CO 812114995 872255699 12657 0 DISTRIBUTION OF FUNDS FOR CO GIVES, STRIPE, AND FALL GRANTS THE ALLIANCE DBA THE ALLIANCE AGAINST DOMESTIC ABUSE PO BOX 173 SALIDA CO 812010173 840927490 18280 0 EMPOWERING INDIVIDUALS BEYOND VIOLENCE FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXEUCTIVE DIRECTOR AND THE TREASURER, THEN SENT TO THE ENTIRE BOARD FOR FEEDBACK PRIOR TO SIGNING BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR AND SECRETARY FOLLOW UP WITH EACH DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS STAFF AND DIRECTOR COMPENSATION AS PART OF THE ANNUAL BUDGET APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN CONNECT TO THE TRANSPARENCY PAGE AT THE WEBSITE LISTED ON THE RETURN. THE FORM 990 IS FILED WITH THE COLORADO SECRETARY OF STATE/CHARITABLE FILINGS, AS WELL AS GUIDESTAR.ORG. THEY MAY ALSO USE AN EMBEDDED CONTACT FORM TO REQUEST MORE INFORMATION. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 313,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 624. TOTAL EXPENSES 314,508. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 1,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,737. PERMITS AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,255. FUNDRAISING, OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 416. TOTAL EXPENSES 416.