2026-06-12T06:05:25-07:00 2025-12-31 840684388 Wall Smith Bateman Inc 3001 Adcock Cir Alamosa CO 81101 990 2025-01-01 822360438 SAN LUIS VALLEY GREAT OUTDOORS SANL 8554675846 510 SAN JUAN ALAMOSA CO 81101 MICHAEL DANIEL Executive Director 2026-06-09 true Ronald Simmons CPA P01252736 7195893619 2025 2025-03-06 01:10:19Z 510 SAN JUAN ALAMOSA CO 81101 1352150 false X N/A X 2018 CO AT SLV GO! OUR MISSION IS TO CONNECT PEOPLE TO THE OUTDOORS BY EXPANDING OPPORTUNITIES FOR TRAILS, PARKS, AND PUBLIC LANDS THROUGH COMMUNITY-DRIVEN INITIATIVES. 12 12 30 0 1049534 952635 122654 388226 12801 7170 17645 4119 1202634 1352150 0 0 885714 901897 0 0 360048 392276 1245762 1294173 -43128 57977 916233 1031712 748024 805526 168209 226186 AT SLV GO! OUR MISSION IS TO CONNECT PEOPLE TO THE OUTDOORS BY EXPANDING OPPORTUNITIES FOR TRAILS, PARKS, AND PUBLIC LANDS THROUGH COMMUNITY-DRIVEN INITIATIVES. false false 1038148 388226 TO PROVIDE RESIDENTS AND VISITORS THROUGHOUT THE SAN LUIS VALLEY WITH ACCESSIBLE AND INCLUSIVE OUTDOOR RECREATION OPPORTUNITIES. 1038148 true true false false false false 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 true 7 0 true 30 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true false false false false true true true true true true false false X SLV GO 8554675846 510 SAN JUAN AVE ALAMOSA CO 81101 MICHAEL DANIEL Executive Dir. 40.00 0.00 X 94500 0 10500 ADAM MOORE President 1.00 0.00 X X 0 0 0 PAMELA CISNEROS MEMBER 1.00 0.00 X 0 0 0 SEAN NOONAN MEMBER 1.00 0.00 X 0 0 0 TOM TICHY MEMBER 1.00 0.00 X 0 0 0 TYLER KECK MEMBER 1.00 0.00 X 0 0 0 DON THOMPSON Treasurer 1.00 0.00 X X 0 0 0 JOEL NYSTROM MEMBER 1.00 0.00 X 0 0 0 NATHAN FEY MEMBER 1.00 0.00 X 0 0 0 JESSICA CHACON MEMBER 1.00 0.00 X 0 0 0 NICHOLAS SAENZ MEMBER 1.00 0.00 X 0 0 0 THERESE D'AURIA RYLEY Secretary 1.00 0.00 X X 0 0 0 BETHANY HOWELL MEMBER 1.00 0.00 X 0 0 0 94500 10500 0 false false false 0 724047 228588 952635 OTHER PROGRAM REVENUE 900001 388226 388226 388226 7170 7170 0 0 0 0 0 0 0 MISCELLANEOUS 900099 1524 1524 SERVICE INCOME 900099 2595 2595 4119 1352150 390821 8694 0 0 0 0 94500 80325 14175 0 679157 585435 93722 41032 34433 6599 13505 9617 3888 73703 63364 10339 0 0 36079 36079 0 0 0 10835 10835 17710 2429 15281 28255 14505 13750 0 0 40549 16121 24428 17281 14308 2973 0 0 13028 13028 0 25261 25261 29503 26986 2517 SUPPLIES 65071 50071 15000 PASS-THROUGH EXPENSE 65000 65000 AUTO 27687 26733 954 OTHER EXPENSES 14017 10725 3292 2000 2000 1294173 1038148 256025 0 542529 444274 146487 0 165061 190093 0 0 0 0 1968 1968 219861 91046 70107 128815 0 0 0 0 136568 120075 916233 1031712 17290 166667 299886 581357 488350 748024 805526 X 168209 226186 168209 226186 916233 1031712 57977 X false false false X 688358 694852 651157 1049534 952635 4036536 0 0 688358 694852 651157 1049534 952635 4036536 0 4036536 95 310 249 9610 7170 17434 0 2241 78152 22550 17645 9309 129897 4183867 0.96480 0.96380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219861 91046 128815 128815 BRIDGE LOAN CONSTRUCTION IN PROGRESS 120075 120075 ACCRUED INTEREST 997 DRG LOAN 52098 PAYROLL LIABILITIES 31600 SBA LOAN 403655 488350 Form 990, Part VI, Section A, Line 8b MINUTES ARE PREPARED FOR BOARD MEETINGS. Form 990, Part VI, Section B, Line 11b THE IRS FORM 990 IS PREPARED BY A CPA FIRM AND THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S ACCOUNTING FIRM PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 12c IF ANY PERCEIVED OR POTENTIAL CONFLICTS ARISE, THE BOARD WILL DETERMINE WHAT ACTION IS NEEDED, INCLUDING THE POTENTIAL FOR BOARD MEMBERS WITH CONFLICTS TO BE RECUSED FROM VOTING ON RELATED MATTERS. Form 990, Part VI, Section B, Line 15a The Board of Directors follows nonprofit compensation best practices to ensure that Executive Director compensation is reasonable, appropriate, and aligned with comparable organizations throughout Colorado. Compensation is reviewed annually using current market data, including the Colorado Nonprofit Executive Compensation Guide and other relevant nonprofit salary benchmarking resources for organizations of similar size, scope, and geographic region.The Executive Director may provide compensation information or request consideration for salary adjustments; however, all compensation decisions are reviewed, discussed, and approved solely by the independent members of the Board of Directors. The Executive Director does not participate in the vote regarding their compensation.The Board documents the review and approval process in official meeting minutes and affirms that compensation is determined in good faith, based on comparable data, organizational capacity, performance, and the long-term sustainability of the organization, consistent with IRS Form 990 governance and reasonable compensation standards. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST.