Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 1,030 | 618 | 2,657 | 25,528 | 100,820 | 130,653 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 415 | 177,288 | 242,391 | 67,896 | 133,517 | 621,507 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 1,445 | 177,906 | 245,048 | 93,424 | 234,337 | 752,160 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | |||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 0 | |||||
| 8 | Public support. (Subtract line 7c from line 6.) | 752,160 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 1,445 | 177,906 | 245,048 | 93,424 | 234,337 | 752,160 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 3 | 5,592 | 12,845 | 2,512 | 8,640 | 29,592 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 3 | 5,592 | 12,845 | 2,512 | 8,640 | 29,592 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 1,448 | 183,498 | 257,893 | 95,936 | 242,977 | 781,752 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 4A | SDSG 2019 PROJECT ACCOMPLISHMENTS BIOCHAR FEASIBILITY STUDY: THIS STUDY RESEARCHED THE FEASIBILITY OF CO-LOCATING A CONVENTIONAL LUMBER MILL AND BIOCHAR PRODUCTION OPERATION NEAR A SOURCE OF BEETLE KILL WOOD, USING WOOD WASTE THAT IS NOT SUITABLE FOR LUMBER, TO PROVIDE AN ONGOING SUPPLY FOR CUSTOMERS IN GUNNISON AND CHAFFEE COUNTIES AND SURROUNDING AREAS IN COLORADO. CONTAINER PROJECT FEASIBILITY STUDY: THE PROJECT STUDIED THE FEASIBILITY OF CONVERTING A SHIPPING CONTAINER INTO AN ENERGY-EFFICIENT HOME OR OFFICE SPACE IN GUNNISON COUNTY. DODD FRANK 1502 CONFLICT MINERALS OP-ED: THIS RESEARCH PROJECT FOCUSED ON DODD FRANK SECTION 1502 AND TRANSPARENCY OF REVENUE FROM THE EXTRACTIVES SECTOR FOLLOWING US WITHDRAWAL FROM EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (EITI) IMPLEMENTATION, CULMINATING IN AN ENVIRONMENTAL LAW BLOG POST AT: HTTPS://WWW.ENVIRONMENTAT5280.ORG/DU-ENV-BLOG/RENEWING-US-LEADERSHIP-IN ENVIRONMENTAL AND SOCIAL IMPACT ASSESSMENT (ESIA) RESEARCH AND GUIDANCE FOR GOVERNMENTS: SDSG REVIEWED ESIA REQUIREMENTS AND RELATED PROVISIONS IN 10 CONTRACTS AND THE LAW AND POLICY FRAMEWORKS OF OVER 10 COUNTRIES. FINDINGS WERE PRODUCED IN A REPORT WITH COUNTRY CASE STUDIES REGARDING ENVIRONMENTAL GOVERNANCE IN THE MINING SECTOR, AND RELATED CHALLENGES AND OPPORTUNITIES. THE REPORT WAS PRESENTED IN PUBLIC INTERNATIONAL FORUMS AND IN AN INTERVIEW WITH THE RAW TALKS PODCAST. THE RESEARCH CONTRIBUTED TO AN INTERGOVERNMENTAL FORUM ON MINING, MINERALS, METALS AND SUSTAINABLE DEVELOPMENT (IGF) PUBLICATION: GUIDANCE FOR GOVERNMENTS: IMPROVING LEGAL FRAMEWORKS FOR ENVIRONMENTAL AND SOCIAL IMPACT ASSESSMENT AND MANAGEMENT FOR THE MINING SECTOR. GUNNISON SUSTAINABLE LIVING LIBRARY: THIS PROJECT MAKES DATA PERTAINING TO NATURAL RESOURCES AND SUSTAINABILITY IN THE GUNNISON BASIN FREELY AVAILABLE TO THE PUBLIC FOR RESEARCH AND EDUCATIONAL PURPOSES AT: HTTP://SUSTAINABLELIBRARY.ORG/. INTERNATIONAL STANDARDS FOR THE MINING SECTOR AND THE UNITED NATIONS SUSTAINABLE DEVELOPMENT GOALS (SDGS): SDSG CONDUCTED ASSESSMENTS FOR TWO INTERNATIONAL STANDARD SETTING BODIES FOR THE MINING SECTOR TO EVALUATE AND ENHANCE THEIR ALIGNMENT WITH THE SDGS. INTERGOVERNMENTAL FORUM ON MINING, MINERALS, METALS AND SUSTAINABLE DEVELOPMENT (IGF) ASSESSMENT AND CAPACITY BUILDING SUPPORT: SDSG PROVIDED SUPPORT TO THE IGF SECRETARIAT TO CONDUCT ASSESSMENTS FOR ECUADOR AND HONDURAS AGAINST THE IGF MINING POLICY FRAMEWORK (MPF). SDSG COMPLETED ASSESSMENTS AND RELATED CAPACITY BUILDING INITIATIVES FOR THESE COUNTRIES TO BETTER ALIGN THEIR LAW AND POLICY FRAMEWORKS AND PRACTICE WITH BEST PRACTICE STANDARDS THAT PROMOTE SUSTAINABLE DEVELOPMENT. INTERNATIONAL BAR ASSOCIATION MODEL MINE DEVELOPMENT AGREEMENT PROJECT: SDSG PROVIDES SUPPORT TO THE INTERNATIONAL BAR ASSOCIATION (IBA) MINING LAW COMMITTEE MODEL MINE DEVELOPMENT AGREEMENT (MMDA) PROJECT, A TOOL TO OPTIMIZE SUSTAINABLE DEVELOPMENT OUTCOMES OF MINE DEVELOPMENT AGREEMENTS. SDSG MANAGES THE MMDA PROJECT WEBSITE, WHERE THE MMDA IS NOW FREELY AVAILABLE TO THE PUBLIC IN ENGLISH, SPANISH, FRENCH, PORTUGUESE, CHINESE, AND RUSSIAN AT WWW.MMDAPROJECT.ORG. INTERNSHIP AND LAW FELLOWS PROGRAM: SDSG REGULARLY HOSTS AND SUPERVISES INTERNS FROM ACADEMIC INSTITUTIONS IN COLORADO AND AROUND THE WORLD. INTERNS AND LAW FELLOWS ASSIST WITH RESEARCH AND MEMO WRITING, DRAFTS OF PUBLICATIONS, RESEARCH TO UPDATE SDSG'S WEBSITE AND COURSE LECTURES, AND IMPLEMENTATION OF SDSG PROJECTS. MUNICIPAL ENERGY AGENCY OF NEBRASKA (MEAN) CONTRACTS STUDY: THIS PROJECT RESEARCHES OPPORTUNITIES AND OBSTACLES FOR RENEWABLE ENERGY GENERATION IN COLORADO UNDER MUNICIPAL ENERGY AGENCY OF NEBRASKA (MEAN) CONTRACTS. THE RESEARCH RESULTED IN TWO REPORTS, AVAILABLE AT HTTPS://WWW.SDSG.ORG/MEAN-STUDY. RECYCLING PROJECT: SDSG WORKED WITH STAKEHOLDERS ACROSS GUNNISON COUNTY TO ASSESS THE VIABILITY OF A REGIONAL RECYCLING FRANCHISE AND THE FEASIBILITY OF CREATING NEW MARKETS FOR MATERIALS. THIS INNOVATIVE PROJECT, MOTIVATED BY A CURRENT SHIFT IN RECYCLING MARKETS, COULD BOOST ECONOMIC DEVELOPMENT IN COLORADO'S WESTERN SLOPE COMMUNITIES. UNIVERSITY OF DUNDEE COMMUNITIES COURSE: SDSG LED THE COURSE "COMMUNITY RIGHTS & EXPECTATIONS IN NATURAL RESOURCE DEVELOPMENT" AT THE UNIVERSITY OF DUNDEE IN SCOTLAND. STUDENTS ENROLLED IN THE COURSE WERE LEGAL PROFESSIONALS AND SCHOLARS FROM CAMEROON, CHILE, GHANA, GUINEA, JAPAN, KENYA, NIGERIA, PERU, SOMALIA, AND THE UNITED STATES. SEE HTTPS://WWW.DUNDEE.AC.UK/CEPMLP/PROFESSIONAL-DEVELOPMENT/UPCOMING-TRAIN TO READ A DESCRIPTION OF THE COURSE AND TO DOWNLOAD A COURSE BROCHURE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPDON REQUEST. |
| FORM 990, PART XI, LINE 9: | FUND BALANCE ADJUSTMENT FOR BLDG CONSTRUCTION 9,006. |
| FORM 990, PART XI LINE 9 | CORRECTION OF CONTAINER BUILDING CONTRUCTION ASSET ACCOUNT, INCREASE OF $9,006. |
| Software ID: | |
| Software Version: |