2024-06-06T17:21:02-04:00 2023-12-31 273523332 The Minerva Group 14501 W Amherst Pl Lakewood CO 80228 990 2023-01-01 742471342 COMMUNITY FOUNDATION OF SAN LUIS VALLEY COMM 610 STATE AVENUE Alamosa CO 81101 JASON MEDINA EXECUTIVE DIREC 7195896099 2024-05-02 false JASON MEDINA XXX-XX-XXXX true Karyn Cartlidge P00840341 3032187887 2024-06-06 0 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z JASON C MEDINA 580732 false X X 2018 CO ENHANCING RESIDENTS OF THE SAN LUIS VALLEY 5 5 1 0 0 436450 143667 0 615 580732 0 0 97879 0 0 163104 260983 319749 82093 409064 4694 82093 404370 ENHANCING RESIDENTS OF THE SAN LUIS VALLEY false false 79858 79858 88667 Donations in the amount of $88,667 were given to support the families who were affected by the 2020 closure of the Colorado Mushroom Farm. $75,000 was donated by an anonymous donor via the Beacon Fund, other smaller donations were given from the Colorado Health Foundation, Philanthropy Colorado, Mohar Foundation, The Gates Foundation, and Kenneth King. Less than $1000 was donated via our website campaign. 17147 17147 25000 The CFSLV was a Regional Access Partner for the DOLA NPI grant. A total of $16,773.17 was spent in Administrative fees for the program. Initially, $25,000 was earmarked for admin on an estimated $500,000 in awards. 30000 Over $47,500 has been donated for the Alamosa Chamber of Commerce 100 Year Mural Project, but none of those funds were spent in 2023. 97005 true true false false false true false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 1 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true true false false false X JASON C MEDINA 7195896099 610 STATE AVENUE Alamosa CO 81101 JASON C MEDINA EXECUTIVE DIRECTOR 40.00 0.00 X X X 67000 0 0 SAMANTHA ESCOBEDO BOARD MEMBER 5.00 0.00 X 0 0 0 ANA SOLER BOARD MEMBER 5.00 0.00 X 0 0 0 FLORA ARCHULETA BOARD PRESIDENT 5.00 0.00 X X 0 0 0 DEE KESSLER TREASURER 5.00 0.00 X X 0 0 0 MARLAYNA MARTINEZ SECRETARY 5.00 0.00 X 0 0 0 67000 0 0 0 false false false 436450 436450 DOLA FUND 900099 25000 25000 MUSHROOM FARM 900099 88667 88667 100 MURAL PROJECT 900099 30000 30000 143667 INTEREST INCOME 900099 615 615 615 580732 144282 0 0 X 67000 67000 7250 7250 17373 17373 6256 6256 3030 2970 60 5775 5775 63277 29079 34198 907 907 2688 2688 9503 3910 5593 873 873 616 616 BANK FEES 109 109 PAYROLL PROCESSING FEES 295 295 DUES AND SUBSCRIPTIONS 1085 1085 PROGRAM EXPENSES 61946 61046 900 13000 13000 260983 97005 163978 0 82093 370574 963 2527 2527 35000 82093 409064 582 4112 0 4694 X 82093 404370 82093 404370 82093 409064 319749 2528 0 X false false false X 39609 100717 191423 63659 436450 831858 39609 100717 191423 63659 436450 831858 831858 26 17 85 47 615 790 26 17 85 47 615 790 39635 100734 191508 63706 437065 832648 0.99910 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 35000 true true 2527 2527 2527 ENDOWMENT 35000 35000 PAYROLL LIABILITIES 4112 4112 Form 990 governing body review Part VI line 11 THE MANAGING DIRECTOR REVIEWS A COMPLETE COPY OF THE FORM 990, THEN PROVIDES A COPY TO THE BOARD TO REVIEW PRIOR TO THE FORM 990 BEING FILED. Conflict of interest policy compliance Part VI line 12c ORGANIZATION CAN REFER TO THE CURRENT CONFLICT OF INTEREST POLICY AT ANY TIME DURING THE YEAR. CEO executive director top management comp Part VI line 15a THE MANAGING DIRECTORS COMPENSATION IS DETERMINED BY COMPARING THE COMPENSATION OF MANAGING DIRECTORS IN OTHER SIMILAR ORGANIZATIONS AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON FORMAL REQUEST. List of other fees for services expenses Part IX line 11g PROGRAM SERVICE MGMT & GENERAL FUNDRAISINGCONTRACT SERVICES $ 2,894 $ 18,933CONSULTANT $ 25,758 $ 14,984CONTRACT REIMB $ 427 $ 281 List of other expenses Part IX line 24e PROGRAM SERVICE MGMT&GENERAL FUNDRAISINGDONATIONS $ 13,000 $ 0 $ 0