2025-04-07T02:27:57-05:00 2024-12-31 813094524 H&H CPAS AND ADVISORS LLC PO BOX 1218 CRESTED BUTTE CO 81224 990 2024-01-01 421608661 COLDHARBOUR INSTITUTE COLD 5099990012 PO BOX 463 GUNNISON CO 81230 JULIE NANIA EXECUTIVE DIRECTOR 9709432023 2025-04-01 1 1 MARY M DONOHUE CPA MBA P01861800 9703493429 2025-04-01 2024 2025-03-06 01:10:19Z JULIE NANIA PO BOX 463 GUNNISON CO 81230 256117 0 X WWW.COLDHARBOURINSTITUTE.ORG/ X 2003 CO COLDHARBOUR INSTITUTE ADVANCES REGENERATIVE PRACTICES TO IMPROVE THE HEALTH OF WORKING AGRICULTURAL LANDS AND WATERSHEDS THROUGH EDUCATION, RESEARCH, AND APPLIED PRACTICES. 13 13 5 42 0 0 82354 130265 15907 118210 3273 7642 0 0 101534 256117 40600 25400 0 0 108970 116321 0 0 22403 59468 107680 209038 249401 -107504 6716 1671848 1695832 2612 19882 1669236 1675950 COLDHARBOUR INSTITUTE ADVANCES REGENERATIVE PRACTICES TO IMPROVE THE HEALTH OF WORKING AGRICULTURAL LANDS AND WATERSHEDS THROUGH EDUCATION, RESEARCH, AND APPLIED PRACTICES. 0 0 215798 25400 125852 THE LARGEST ACCOMPLISHMENTS ARE AS FOLLOWS: 1) PROVIDED EDUCATIONAL WORKSHOPS AND TRAINING IN SOLAR ENERGY INSTALLATION, REGENERATIVE AGRICULTURE AND WATERSHED RESTORATION FOR 380 PROGRAM PARTICIPANTS. HOSTED 11 CLASSES AT THE COLDHARBOUR RANCH. 2) COMPLETED A 30-KILOWATT SOLAR ARRAY ON THE GUNNISON COUNTRY FOOD PANTRY AND DIVERTED MORE THAN 200 KILOWATTS WORTH OF PV MODULES FROM LANDFILLS TO BE REPURPOSED FOR LOW-INCOME HOUSEHOLDS. 3) ENGAGED IN RESEARCH PROJECTS IN BIOCHAR AND COMPOST TREATMENTS ON GRAZED LANDS. SERVED ON A NATIONAL POLICY COMMITTEE TO ESTABLISH NEW STANDARDS TO EXTEND THE USABLE LIFE OF PHOTOVOLTAIC MODULES AND DEVELOP EFFECTIVE PROCESSES TO RECOVER HIGH-VALUE RAW MATERIALS WITH NEW RECYCLING PROCESSES. N/A N/A 215798 1 1 0 0 0 0 1 0 0 0 1 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 1 57188 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5099990012 PO BOX 463 GUNNISON CO 81230 X BUTCH CLARK FOUNDER 0.00 X 0 0 0 TRACE BROOKS BOARD CHAIR 0.00 X X 0 0 0 CHRIS NUTGRASS BOARD VICE-CHAIR 0.00 X X 0 0 0 BRETT GUARRERO BOARD MEMBER 0.00 X 0 0 0 ELLEN PAGE BOARD MEMBER 0.00 X 0 0 0 RACHEL SABBATO BOARD MEMBER 0.00 X 0 0 0 DEVIN QUARLES BOARD MEMBER 0.00 X 0 0 0 MICAH RUSSELL BOARD MEMBER 0.00 X 0 0 0 BEN CALVIN BOARD MEMBER 0.00 X 0 0 0 MELODY MARKS BOARD MEMBER 0.00 X 0 0 0 GLORIA MONTGOMERY BOARD MEMBER 0.00 X 0 0 0 RICH STROMBERG BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 11218 26463 92584 130265 IN KIND WESTERN COLORA 813312 54758 54758 IN KIND FELLOWSHIP INC 813211 25400 25400 UNRESTRICTED PROGRAM D 813312 13189 13189 SERVICE INCOME 813312 11500 11500 IN KIND VOLUNTEER INCO 813312 9000 9000 4363 4363 118210 7642 7642 256117 125852 0 0 25400 25400 54758 46544 2738 5476 57188 48610 2859 5719 4375 3718 219 438 6883 5851 344 688 5388 4580 269 539 1768 1503 88 177 345 293 17 35 4613 3921 231 461 196 166 10 20 11741 9980 587 1174 4681 3979 234 468 CONTRACT LABOR 59117 50249 2956 5912 UTILITY EXPENSE 5212 4430 261 521 LICENSE FEES 3156 2682 158 316 IN KIND VOLUNTEER EXPEN 2640 2244 132 264 1940 1648 97 195 249401 215798 11200 22403 230946 233836 13875 1484470 36349 1440902 1448121 1671848 1695832 2612 19882 2612 19882 X 483393 490107 1185843 1185843 1669236 1675950 1671848 1695832 6716 -2 0 X X 0 0 0 X 82948 842134 91282 82354 130265 1228983 4800 4800 4800 4800 4800 24000 87748 846934 96082 87154 135065 1252983 1252983 3 3 0 3276 7641 10923 1263906 0.99140 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 334.00 0 1 1 144.00 9000 1 1145000 1145000 310000 35228 274772 29470 1121 28349 1448121 256117 0 256117 0 256117 0 0 0 0 0 PART II, LINE 5: THE PROPERTY IS RANCHLAND WITH THE TOMICHI CREEK RUNNING THROUGH IT. 243 ACRES OF THE APRROX. 334 ACRES OF THE RANCH IS WETLANDS AND HAS BEEN PUT INTO A CONSERVATION EASEMENT. THE ORGANIZATION WORKS CLOSELY WITH THE USDA IN THE MONITORING OF THE WETLANDS WITH THE GOAL OF IMPROVEMENT AND REGENERATION OF THE WETLANDS, NOT JUST FOR CONSERVATION. PART II, LINE 9: THE CONSERVATION EASEMENT SUBJECT PROPERTY IS INCLUDED ON THE BALANCE SHEET WITH THE ENTIRE PROPERTY OWNED BY THE ORGANIZATION AT AN APPRAISED VALUE DETERMINED BY AN INDEPENDENT APPRAISOR. 0 EDUCATIONAL FELLOWSHIPS 25400 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD, REVIEWED AT A BOARD MEETING AND VOTED ON FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY SIGN CONFLICT OF INTEREST POLICIES. ANY CONFLICTS ARE REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR AND IF NEEDED REFERRED TO THE ENTIRE BOARD. RICH STROMBERG, A 2024 BOARD MEMBER, SERVED AS A CONTRACTOR FOR COLDHARBOUR INSTITUTE. WHEN RICH'S CONTRACTOR ENGAGEMENT INCREASED, THE COLDHARBOUR INSTITUTE BOARD ASSESSED RICH STROMBERG'S CONFLICTS OF INTEREST AND MUTUALLY AGREED THAT RICH WOULD HAVE TO STEP DOWN FROM THE BOARD TO AVOID POTENTIAL CONFLICTS OF INTEREST IN THE FUTURE. RICH VOLUNTARILY RESIGNED FROM THE COLDHARBOUR INSTITUTE BOARD IN OCTOBER AND HAS CONTINUED TO PERFORM CONTRACTING FOR COLDHARBOUR INSTITUTE FOR SPECIFIC SERVICES. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND ADJUSTED IF NEEDED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE GOVERNING BOARD ROUTINELY REVIEWS DOCUMENTS PREPARED ON ITS BEHALF.