TELLURIDE FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: TELLURIDE FOUNDATION (EIN 84-1530768)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-14
IRS object ID: 202433199349316983
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-14T17:44:53-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840803727	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REESE HENRY & COMPANY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 E MAIN ST STE 2	AddressLine1Txt
City	ASPEN	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81611	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841530768	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TELLURIDE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TELL	BusinessNameControlTxt
Phone	9707288717	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4222	AddressLine1Txt
City	TELLURIDE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81435	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON CORZINE	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	9707288717	PhoneNum
Signature	2024-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK S KAVASCH CPA	PreparerPersonNm
PTIN	P00107511	PTIN
Phone	9709253771	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JASON CORZINE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4222	AddressLine1Txt
City	TELLURIDE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81435	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,608,220	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TELLURIDEFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	THE TELLURIDE FOUNDATION IS COMMITTED TO ENRICHING THE QUALITY OF LIFE OF THE RESIDENTS, VISITORS AND WORKFORCE OF THE TELLURIDE REGION. THE FOUNDATION DOES THIS BY DEVELOPING AND SUPPORTING INITIATIVES AND MAKING DIRECT INVESTMENTS THAT MAXIMIZE BENEFIT TO ALL, NURTURE SELF-RELIANCE, AND CREATE MEANINGFUL CHANGE.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	112	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,939,514	PYContributionsGrantsAmt
CY Contributions Grants	$4,772,261	CYContributionsGrantsAmt
PY Program Service Revenue	$303,278	PYProgramServiceRevenueAmt
CY Program Service Revenue	$478,896	CYProgramServiceRevenueAmt
PY Investment Income	-$516,442	PYInvestmentIncomeAmt
CY Investment Income	$357,063	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,726,350	PYTotalRevenueAmt
CY Total Revenue	$5,608,220	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,393,638	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,860,278	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,161,237	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,163,704	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$328,955	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,305,582	PYOtherExpensesAmt
CY Other Expenses	$1,219,473	CYOtherExpensesAmt
PY Total Expenses	$4,860,457	PYTotalExpensesAmt
CY Total Expenses	$5,243,455	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,134,107	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$364,765	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,702,846	TotalAssetsBOYAmt
Total Assets EOY	$17,066,932	TotalAssetsEOYAmt
Total Liabilities BOY	$2,595,481	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,899,183	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,107,365	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,167,749	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE TELLURIDE FOUNDATION (THE FOUNDATION) IS COMMITTED TO PRESERVING AND ENRICHING THE QUALITY OF LIFE OF THE RESIDENTS, VISITORS AND WORKFORCE OF THE TELLURIDE REGION. THE FOUNDATION DOES THIS BY PROVIDING LEADERSHIP IN PHILANTHROPY, STRENGTHENING COMMUNITY GROUPS, SERVING AS A RESPONSIBLE STEWARD FOR ENTRUSTED FUNDS, AND SUPPORTING ACTIVITIES THAT CELEBRATE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,434,585	ExpenseAmt
Grant	$2,860,278	GrantAmt
Desc	GRANTS AND ASSISTANCE PROGRAMS - COMMUNITY AND SPECIAL INITIATIVE GRANTS FUNDED BY UNRESTRICTED AND RESTRICTED GIFTS FROM GENEROUS DONORS, THE FOUNDATION HAS AWARDED OVER $75 MILLION SINCE ITS INCEPTION IN 2000. ANNUALLY THE COMMUNITY GRANTS PROGRAM AWARDS APPROXIMATELY $1.1 MILLION THROUGH A COMPETITIVE GRANTS PROGRAM TO ELIGIBLE 501(C)(3) NONPROFITS THAT SERVE THE PEOPLE OF SAN MIGUEL, OURAY, AND WESTERN MONTROSE COUNTIES. THE COMMUNITY GRANTS ARE DECIDED BY A VOLUNTEER BOARD MEMBER GRANTS COMMITTEE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$172,105	ExpenseAmt
Revenue	$478,896	RevenueAmt
Desc	EDUCATION AND CONSULTING - THE FOUNDATION CONDUCTS WORKSHOPS AND TECHNICAL ASSISTANCE FOR NONPROFITS TO INCREASE THEIR CAPACITY, CAPABILITIES, EFFICIENCY AND EFFECTIVENESS. SINCE THE FOUNDATION'S INCEPTION, IT HAS PROVIDED OVER 560 HOURS OF FREE OR SUBSIDIZED WORKSHOPS AND TECHNICAL ASSISTANCE TO REGIONAL NONPROFITS. THE FOUNDATION WORKS DIRECTLY WITH DONORS AND PROSPECTS TO PROVIDE PROGRAMS ON PHILANTHROPY AND PROGRAM ISSUES AND CONDUCT RESEARCH INTO RELEVANT EMERGING ISSUES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,606,690	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JASON CORZINE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9707288717	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4222	AddressLine1Txt
City	TELLURIDE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81435	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANNE ANDREW
CHAIR - EXECUTIVE BOARD	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARNIE CHAVKIN
DIRECTOR	0.75	Yes (X)		$0	$0	$0
BOBBY STEIN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BRIAN O'NEILL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CHRIS PUCILLO
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
DAN JANSEN
DIRECTOR	0.75	Yes (X)		$0	$0	$0
DAN TISHMAN
VICE- CHAIR EXECUTIVE BOARD	0.50	Yes (X)	Yes (X)	$0	$0	$0
DANNY CRAFT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DEEDEE DECKER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ED BARLOW
DIRECTOR	0.25	Yes (X)		$0	$0	$0
J TOMILSON HILL
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JESSE JOHNSON
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
KAREN CONWAY
VICE- CHAIR EXECUTIVE BOARD	1.00	Yes (X)	Yes (X)	$0	$0	$0
KENDRA BALLARD
DIRECTOR	0.25	Yes (X)		$0	$0	$0
KEVIN HOLBROOK
DIRECTOR	0.25	Yes (X)		$0	$0	$0
KIM FULTON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LILIANA RACINE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LIZ KORMAN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
MEGAN MCMANEMIN
DIRECTOR - GRANTS CHAIR	0.75	Yes (X)		$0	$0	$0
REGINA LOPEZ-WHITESKUNK
DIRECTOR	0.25	Yes (X)		$0	$0	$0
ROSS VALDEZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SARA BACHMAN
DIRECTOR	0.75	Yes (X)		$0	$0	$0
STEVE RAYMUND
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RICK CHAVOLLA
DIRECTOR	0.25	Yes (X)		$0	$0	$0
TRICIA MAXON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TULLY FRIEDMAN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
XIMENA REBOLLEDO LEON
DIRECTOR	0.75	Yes (X)		$0	$0	$0
BOB WHEELER
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JASON CORZINE
PRESIDENT & CEO	45.00		Yes (X)	$231,532	$0	$19,108
ELAINE DEMAS
EMPLOYEE	40.00			$135,219	$0	$0	Yes (X)
APRIL MONTGOMERY
EMPLOYEE	40.00			$125,061	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$491,812	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,108	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$30,000	GovernmentGrantsAmt
All Other Contributions	$4,742,261	AllOtherContributionsAmt
Noncash Contributions	$4,000	NoncashContributionsAmt
Total Contributions	$4,772,261	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PROGRAM INCOME	561499	$209,276	$209,276
FUND MANAGEMENT FEES	561499	$207,631	$207,631
PROGRAM EVENTS	561499	$60,489	$60,489
PROGRAM FEES	561499	$1,500	$1,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$478,896	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$357,063	TotalRevenueColumnAmt
Exclusion	$357,063	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,608,220	TotalRevenueColumnAmt
Related Or Exempt Func Income	$478,896	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$357,063	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,410,705	TotalAmt
Program Services	$2,410,705	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$449,573	TotalAmt
Program Services	$449,573	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$927,136	TotalAmt
Program Services	$707,560	ProgramServicesAmt
Management And General	$76,993	ManagementAndGeneralAmt
Fundraising	$142,583	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$170,853	TotalAmt
Program Services	$130,390	ProgramServicesAmt
Management And General	$14,188	ManagementAndGeneralAmt
Fundraising	$26,275	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$65,715	TotalAmt
Program Services	$50,152	ProgramServicesAmt
Management And General	$5,457	ManagementAndGeneralAmt
Fundraising	$10,106	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,021	TotalAmt
Program Services	$3,584	ProgramServicesAmt
Management And General	$3,437	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$83,907	TotalAmt
Program Services	$51,584	ProgramServicesAmt
Management And General	$31,065	ManagementAndGeneralAmt
Fundraising	$1,258	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,890	TotalAmt
Program Services	$2,161	ProgramServicesAmt
Management And General	$1,275	ManagementAndGeneralAmt
Fundraising	$3,454	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$522,543	TotalAmt
Program Services	$501,957	ProgramServicesAmt
Management And General	$20,563	ManagementAndGeneralAmt
Fundraising	$23	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$695	TotalAmt
Program Services	$695	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,038	TotalAmt
Program Services	$87,376	ProgramServicesAmt
Management And General	$3,367	ManagementAndGeneralAmt
Fundraising	$5,295	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$101,271	TotalAmt
Program Services	$77,023	ProgramServicesAmt
Management And General	$8,263	ManagementAndGeneralAmt
Fundraising	$15,985	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,855	TotalAmt
Program Services	$29,992	ProgramServicesAmt
Management And General	$216	ManagementAndGeneralAmt
Fundraising	$647	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,438	TotalAmt
Program Services	$20,524	ProgramServicesAmt
Management And General	$1,645	ManagementAndGeneralAmt
Fundraising	$2,269	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33,216	TotalAmt
Program Services	$29,470	ProgramServicesAmt
Management And General	$1,419	ManagementAndGeneralAmt
Fundraising	$2,327	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,945	TotalAmt
Program Services	$19,973	ProgramServicesAmt
Management And General	$9,986	ManagementAndGeneralAmt
Fundraising	$9,986	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,857	TotalAmt
Program Services	$1,363	ProgramServicesAmt
Management And General	$6,494	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$141,362	$17,920	$123,442
SPECIAL EVENTS	$119,435	$14,688		$104,747
IN KIND	$4,000			$4,000

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,243,455	TotalAmt
Program Services	$4,606,690	ProgramServicesAmt
Management And General	$307,810	ManagementAndGeneralAmt
Fundraising	$328,955	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$1	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,417,904	BOYAmt
EOY	$4,887,012	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,949,747	BOYAmt
EOY	$4,200,553	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$120,758	BOYAmt
EOY	$174,788	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,141,632	BOYAmt
EOY	$1,132,445	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,781	BOYAmt
EOY	$10,053	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,421,450	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$361,763	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,019,127	BOYAmt
EOY	$1,059,687	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,018,898	BOYAmt
EOY	$5,602,394	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,702,846	BOYAmt
EOY	$17,066,932	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$236,383	BOYAmt
EOY	$199,770	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$981,431	BOYAmt
EOY	$1,331,922	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,377,667	BOYAmt
EOY	$1,367,491	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,595,481	BOYAmt
EOY	$2,899,183	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,806,912	BOYAmt
EOY	$8,157,411	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,300,453	BOYAmt
EOY	$6,010,338	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,107,365	BOYAmt
EOY	$14,167,749	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,702,846	BOYAmt
EOY	$17,066,932	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$364,765	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$695,619	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,624,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,528,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,706,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,939,514	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,772,261	CurrentTaxYearAmt
Total	$24,571,545	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,624,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,528,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,706,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,939,514	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,772,261	CurrentTaxYearAmt
Total	$24,571,545	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,398,765	SubstantialContributorsTotAmt
Public Support Total170	$21,172,780	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$874,715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$131,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$357,063	CurrentTaxYearAmt
Total	$1,535,816	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,107,361	TotalSupportAmt
Gross Receipts Rltd Activities	$1,905,910	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81100	PublicSupportCY170Pct
Public Support PY170	0.80980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	17	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$510,000	DonorAdvisedFundsContriAmt
Donor Advised Funds Vl EOY	$2,761,747	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,300,860	OtherCostOrOtherBasisAmt
Depreciation	$251,985	DepreciationAmt
Book Value	$1,048,875	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,590	OtherCostOrOtherBasisAmt
Depreciation	$109,778	DepreciationAmt
Book Value	$10,812	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,059,687	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ALPINE BANK LOAN	$367,491
ZOMA FOUNDATION LOAN	$1,000,000

Field	Value	IRS element (for citing)
Total Liability	$1,367,491	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,211,443	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$695,619	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$695,619	RevenueNotReportedAmt
Revenue Subtotal	$5,515,824	RevenueSubtotalAmt
Other Revenues Not Included	$92,396	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$92,396	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,608,220	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,121,705	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,121,705	ExpensesSubtotalAmt
Other Expenses Not Included	$121,750	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$121,750	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,243,455	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GRANTS FROM SUPPORTED ORGANIZATION 92,396.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANTS PAID TO SUPPORTED ORGANIZATION 121,750.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (69 entries)

Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
7TH JUDICIAL DISTRICT CHILD ADVOCACY CENTER DBA DOLPHIN HOUSE
202086127	501C3	$12,000	$0	OPERATIONS
AH HAA SCHOOL FOR THE ARTS
232594045	501C3	$20,000	$0	OPERATIONS
ALPINE CHAPEL
830998314	CHURCH	$6,300	$0	OPERATIONS
BASIN CLINIC INC
840820573	501C3	$28,000	$0	OPERATIONS
BRIGHT FUTURES FOR EARLY CHILDHOOD AND FAMILIES
202169766	501C3	$204,500	$0	OPERATIONS
CFES BRILLIANT PATHWAYS
	501C3	$25,000	$0	OPERATIONS
CHRIST IN THE CITY
841362818	CHURCH	$10,000	$0	OPERATIONS
COLORADO WEST LAND TRUST
	501C3	$17,000	$0	OPERATIONS
CONSERVATION COLORADO
300037131	501C3	$30,000	$0	OPERATIONS
ECOACTION PARTNERS
364601622	501C3	$10,000	$0	OPERATIONS
EISENHOWER HEALTH FOUNDATION
	501C3	$25,000	$0	OPERATIONS
FRESH FOOD HUB
	501C3	$13,000	$0	OPERATIONS
FRESH WATER LIFE
	501C3	$18,698	$0	OPERATIONS
HISPANIC AFFAIRS PROJECT
271276653	501C3	$40,000	$0	OPERATIONS
LITTLE RED SCHOOL HOUSE INC
840766361	501C3	$5,182	$0	OPERATIONS
MONTROSE REGIONAL LIBRARY DISTRICT
840589996	GOVERNMENT	$10,000	$0	OPERATIONS
MONTROSE WEST RECREATION INC
840824047	501C3	$7,500	$0	OPERATIONS
MOUNTAINFILM LTD
841271056	501C3	$128,000	$0	OPERATIONS
NORWOOD NORDIC ASSOCIATION
	501C3	$6,000	$0	OPERATIONS
ONE COLORADO EDUCATION FUND
271333378	501C3	$30,000	$0	OPERATIONS
OURAY COUNTY SCHOOLS COMMUNITY RESOURCE CONSORTIUM INC
841453650	501C3	$15,000	$0	OPERATIONS
OURAY ICE PARK
841367668	501C3	$25,000	$0	OPERATIONS
OURAY TRAIL GROUP
841052921	501C3	$30,000	$0	OPERATIONS
OUTRIGHT ACTION INTERNATIONAL
943139952	501C3	$25,000	$0	OPERATIONS
PALM ARTS INC
270962251	501C3	$9,000	$0	OPERATIONS
PARADOX COMMUNITY CENTER
455626078	501C3	$6,000	$0	OPERATIONS
PENLAND SCHOOL OF CRAFTS
560623948	501C3	$12,500	$0	OPERATIONS
PHILANTHROPY COLORADO
710947313	501C3	$7,000	$0	OPERATIONS
POULTNEY HISTORICAL SOCIETY
237044602	501C3	$10,000	$0	OPERATIONS
RAINBOW SCHOOL AND DAYCARE CENTER INC
840747586	501C3	$10,000	$0	OPERATIONS
RECLAIMED INC
841897275	501C3	$10,500	$0	OPERATIONS
REGION 10 ECONOMIC ASSISTANCE AND PLANNING
840631483	501C3	$56,000	$0	OPERATIONS
RICHARD A & BARBARA W SNELLING CENTER FOR GOVERNMENT INC
	501C3	$9,900	$0	OPERATIONS
RICO TRAILS ALLIANCE
820839610	501C3	$5,700	$0	OPERATIONS
RIDGWAY CHAUTAUQUA SOCIETY
454764455	501C3	$10,000	$0	OPERATIONS
RURAL HOMES LLC
455626078	501C3	$250,000	$0	OPERATIONS
SAN JUAN SYMPHONY
237414147	501C3	$13,500	$0	OPERATIONS
SAN MIGUEL AND OURAY COUNTIES JUVENILE DIVERSION PROGRAM
	501C3	$12,000	$0	OPERATIONS
SAN MIGUEL EDUCATIONAL FUND KOTO
237317485	GOVERNMENT	$24,000	$0	OPERATIONS
SAN MIGUEL MENTORING PROGRAM
841502625	501C3	$32,500	$0	OPERATIONS
SAN MIGUEL WATERSHED COALITION
841500508	501C3	$10,000	$0	OPERATIONS
SECOND CHANCE HUMANE SOCIETY
841266231	501C3	$8,000	$0	OPERATIONS
SHERIDAN ARTS FOUNDATION
841166423	501C3	$20,000	$0	OPERATIONS
SOUTHWEST COLORADO MENTAL HEALTH CENTER
840506701	501C3	$18,000	$0	OPERATIONS
SOUTHWESTERN COLORADO AREA HEALTH EDUCATION CENTER
272461746	501C3	$6,000	$0	OPERATIONS
TELLURIDE ACADEMY
840945670	501C3	$15,000	$0	OPERATIONS
TELLURIDE ADAPTIVE SPORTS PROGRAM
841337870	501C3	$27,500	$0	OPERATIONS
TELLURIDE AIDS BENEFIT
841553698	501C3	$21,667	$0	OPERATIONS
TELLURIDE COUNCIL FOR THE ARTS AND HUMANITIES DBA TELLURIDE ARTS
840712952	501C3	$10,000	$0	OPERATIONS
TELLURIDE HISTORICAL MUSEUM
841034023	501C3	$7,500	$0	OPERATIONS
TELLURIDE HOSPITAL DISTRICT DBA TELLURIDE MEDICAL CENTER
263556757	501C3	$20,000	$0	OPERATIONS
TELLURIDE MEDICAL CENTER FOUNDATION
263556757	501C3	$175,000	$0	OPERATIONS
TELLURIDE MOUNTAIN SCHOOL
841481180	501C3	$30,000	$0	OPERATIONS
TELLURIDE R1 SCHOOL DISTRICT
980292700	SCHOOL	$10,000	$0	OPERATIONS
TELLURIDE SCIENCE RESEARCH CENTER
742369040	501C3	$70,000	$0	OPERATIONS
TELLURIDE SKI AND SNOWBOARD CLUB
841152879	501C3	$22,500	$0	OPERATIONS
TELLURIDE THEATRE
841153491	501C3	$15,000	$0	OPERATIONS
THE PINHEAD INSTITUTE
841605984	GOVERNMENT	$65,000	$0	OPERATIONS
TRI-COUNTY HEALTH NETWORK
274743848	501C3	$90,250	$0	OPERATIONS
TRUE NORTH YOUTH PROGRAM
464789197	501C3	$22,500	$0	OPERATIONS
TRUSTEES OF PRINCETON UNIVERSITY
210634501	SCHOOL	$6,668	$0	OPERATIONS
TRUSTEES OF UNIVERSITY OF PENNSYLVANIA
	SCHOOL	$75,000	$0	OPERATIONS
UNCOMPAHGRE MEDICAL CENTER
841071822	501C3	$15,000	$0	OPERATIONS
UNCOMPAHGRE WATERSHED PARTNERSHIP
462946756	501C3	$10,000	$0	OPERATIONS
WEEHAWKEN CREATIVE ARTS
753145854	501C3	$9,000	$0	OPERATIONS
WEST END FAMILY LINK CENTER
841611560	501C3	$25,000	$0	OPERATIONS
WEST END PUBLIC SCHOOLS
846014283	SCHOOL	$30,071	$0	OPERATIONS
WEST END TRAILS ALLIANCE
	501C3	$40,000	$0	OPERATIONS
WORLD FOOD PROGRAM
133843435	501C3	$10,000	$0	OPERATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	74	Total501c3OrgCnt
Total Other Org	9	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
HARDSHIP GRANTS	118	$184,527
SCHOLARSHIPS	25	$265,046

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	AS RECOMMENDED BY THE COUNCIL ON FOUNDATIONS, THE FOUNDATION FOLLOWS BEST PRACTICES OF DUE DILIGENCE FOR GRANTEES BY 1) CHECKING CURRENT IRC SECTION CODE 501(C)(3) STATUS WITH THE IRS DATABASE, 2) CHECKING CURRENT COLORADO STATE "GOOD STANDING" STATUS, 3) REQUIRING DOCUMENTATION OF MISSION, BOARD OF DIRECTORS, CURRENT FINANCIAL AND AUDIT (IF AVAILABLE), AND 4) REQURING ALL GRANTEES TO REPORT BACK WITHIN 9 MONTHS OF FINANCIAL AND PROGRAM/PROJECT PERFORMANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JASON CORZINE	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$231,532	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$19,108	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$250,640	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FOUNDATION HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON SUBMISSION, THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE FOUNDATION'S AUDIT COMMITTEE MEMEBERS AND MANAGEMENT STAFF. ONCE APPROVED, THE FOUNDATION EMAILS A WEB LINK OF THE FEDERAL FORM 990 TO EACH BOARD MEMBER TO VIEW BEFORE THE FINAL COPY IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, THE FOUNDATION ASKS BOARD MEMBERS AND STAFF TO COMPLETE A DISCLOSURE FORM WHICH REQUIRES THEM TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. AFTER FULL DISCLOSURE, THE CONFLICTED FOUNDATION ASSOCIATE MAY BE PRESENT FOR DISCUSSION OF THE MATTER AT HIS OR HER DISCRETION. AN ASSOCIATE SHALL BE ALLOWED TO VOTE ON THE MATTER IF THE CONFLICT IS OF THE SAME DEGREE AS IF THE ASSOCIATE WERE A TRUSTEE OR MEMBER OF THE BOARD OF DIRECTORS OF A CORPORATION, WHICH WOULD BE ADVANTAGED OR DISADVANTAGED BY THE OUTCOME OF FOUNDATION ACTION OR INACTION. AN ASSOCIATE SHALL NOT VOTE ON THE MATTER IF THE ASSOCIATE'S PERSONAL FINANCIAL INTEREST WOULD BE ADVANTAGED OR DISADVANTAGED BY FOUNDATION ACTION OR INACTION. IN THE EVENT THERE IS A BREACH OF THIS POLICY OR ALLEGATION OF A BREACH BROUGHT BY A FOUNDATION ASSOCIATE, THE MATTER SHALL BE REVIEWED AND CONSIDERED BY THE EXECUTIVE COMMITTEE. IN ITS REVIEW OF THE MATTER, THE EXECUTIVE COMMITTEE SHALL DECIDE WHAT REMEDY, IF ANY, IS APPROPRIATE AND WHICH THE FOUNDATION SHALL IMPOSE. ANY PARTY TO THE MATTER MAY APPEAL THE DECISION OF THE EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS, FOR REVIEW, CONSIDERATION AND FINAL DECISION BY THE BOARD OF DIRECTORS IN A PROCESS TO BE DETERMINED BY THE BOARD OF DIRECTORS, AND WHICH DECISION BY THE BOARD OF DIRECTORS SHALL BE FINAL.
FORM 990, PART VI, SECTION B, LINE 15	THE FOUNDATION REVIEWS THE PERFORMANCE AND DETERMINES COMPENSATION FOR THE CEO BASED ON AN ANNUAL PERFORMANCE REVIEW SURVEY WHICH WAS COMPLETED BY EXECUTIVE COMMITTEE MEMBERS, A REVIEW OF THE PERFORMANCE SURVEY RESULTS WITH THE CEO AND MEMBERS OF THE EXECUTIVE COMMITTEE (INCLUDING THE BOARD CHAIR) AND A COMPENSATION COMPARISON BASED REVIEW ON THE INDUSTRY WIDE COUNCIL ON FOUNDATION OR COLORADO ASSOCIATION OF FUNDERS SALARY AND BENEFITS SURVEY.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FEDERAL FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND/OR UPON REQUEST. THE FEDERAL FORM 990 CAN ALSO BE FOUND ON GUIDESTAR TO VIEW PREVIOUSLY FILED FEDERAL FORM 990.
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION	TELLURIDE FOUNDATION PO BOX 4222 TELLURIDE, CO 81435 EMPLOYER IDENTIFICATION NUMBER: 84-1530768 TELLURIDE FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
TRI-COUNTY HEALTH NETWORK
PO BOX 4220	TELLURIDE	CO	81435	274743848	HEALTH & HUMAN SERVICES	CO	501(C)(3)	LINE 7	TELLURIDE FOUNDATION	Yes (1)
PARADOX COMMUNITY TRUST
PO BOX 4220	TELLURIDE	CO	81435	455626078	WORKFORCE HOUSING	CO	509(A)(2)	LINE 8	TELLURIDE FOUNDATION	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PARADOX COMMUNITY TRUST
B	$250,000	COST
TRI-COUNTY HEALTH NETWORK
B	$90,250	COST
TRI-COUNTY HEALTH NETWORK
C	$7,899	COST
PARADOX COMMUNITY TRUST
L	$2,000	COST
TRI-COUNTY HEALTH NETWORK
L	$54,997	COST
TRI-COUNTY HEALTH NETWORK
P	$15,793	COST
TRI-COUNTY HEALTH NETWORK
Q	$35,653	COST
PARADOX COMMUNITY TRUST
R	$75,000	COST
TRI-COUNTY HEALTH NETWORK
S	$1,000	COST
PARADOX COMMUNITY TRUST
Q	$32,542	COST