TELLURIDE FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TELLURIDE FOUNDATION (EIN 84-1530768)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-25
- IRS object ID
- 202222989349300932
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-25T12:05:53-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON | PersonFirstNm |
| Person Last | CORZINE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENISE JURGENS CPA | PreparerPersonNm |
| PTIN | P00087338 | PTIN |
| Phone | 9709253771 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $5,864,891 | 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 | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,528,667 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,706,577 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $300,470 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $279,301 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,030 | PYInvestmentIncomeAmt |
| CY Investment Income | $849,013 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,940,167 | PYTotalRevenueAmt |
| CY Total Revenue | $5,834,891 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,837,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,327,990 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $919,937 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $976,588 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $289,674 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,802,759 | PYOtherExpensesAmt |
| CY Other Expenses | $1,811,998 | CYOtherExpensesAmt |
| PY Total Expenses | $6,560,446 | PYTotalExpensesAmt |
| CY Total Expenses | $6,116,576 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,379,721 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$281,685 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,975,226 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,715,032 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,813,567 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,992,814 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,161,659 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,722,218 | 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 | $3,327,990 | ExpenseAmt |
| Grant | $3,327,990 | 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 $70 MILLION SINCE ITS INCEPTION IN 2000 ANNUALLY THE COMMUNITY GRANTS PROGRAM AWARDS APPROXIMATELY $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 SPECIALS INITIATIVES GRANTS CAN BE AWARDED TWICE ANNUALLY THEY ARE BOARD OF DIRECTORS SPONSORED INITIATIVES FOR LARGE HIGHLY LEVERAGED COLLABORATIONS OR MULTI-YEAR PROJECTS AND ARE DECIDED BY THE BOARD OF DIRECTORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,156,864 | ExpenseAmt |
| Revenue | $279,301 | 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 550 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 | $5,484,854 | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ANNE SLAUGHTER ANDREW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARNIE CHAVKIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN O'NEILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIDGITT EVANS | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARL FERENBACH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS PUCILLO | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAN TISHMAN | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNY CRAFT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEEDEE DECKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DELANIE YOUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED BARLOW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J TOMILSON HILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE JOHNSON | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAREN CONWAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN HOLBROOK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRIS HOLSTROM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAILA BENITEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE BECK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DALTON | |||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN MCMANEMIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BETTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| SARA BACHMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRICIA MAXON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TULLY FRIEDMAN | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| XIMENA REBOLLEDO LEON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDDY BENSCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM FULTON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN JANSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY STEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MAJOR | |||||||
| PRESIDENT & CEO | 40.00 | $184,500 | $0 | $39,245 | Yes (X) | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $184,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,245 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $263,755 | GovernmentGrantsAmt |
| All Other Contributions | $4,442,822 | AllOtherContributionsAmt |
| Noncash Contributions | $15,000 | NoncashContributionsAmt |
| Total Contributions | $4,706,577 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FUND MANAGEMENT FEES | 561499 | $223,968 | $223,968 |
| PROGRAM EVENTS | 561499 | $29,428 | $29,428 |
| OTHER PROGRAM INCOME | 561499 | $15,505 | $15,505 |
| PROGRAM FEES | 561499 | $10,400 | $10,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $279,301 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $874,715 | TotalRevenueColumnAmt |
| Exclusion | $874,715 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,298 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $30,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,298 | SecuritiesAmt |
| Other | -$30,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,702 | TotalRevenueColumnAmt |
| Exclusion | -$25,702 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,834,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,301 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $849,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,816,186 | TotalAmt |
| Program Services | $2,816,186 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,804 | TotalAmt |
| Program Services | $511,804 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,500 | TotalAmt |
| Program Services | $110,700 | ProgramServicesAmt |
| Management And General | $18,450 | ManagementAndGeneralAmt |
| Fundraising | $55,350 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,674 | TotalAmt |
| Program Services | $454,616 | ProgramServicesAmt |
| Management And General | $43,823 | ManagementAndGeneralAmt |
| Fundraising | $41,235 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,183 | TotalAmt |
| Program Services | $15,755 | ProgramServicesAmt |
| Management And General | $1,736 | ManagementAndGeneralAmt |
| Fundraising | $2,692 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,869 | TotalAmt |
| Program Services | $142,365 | ProgramServicesAmt |
| Management And General | $15,018 | ManagementAndGeneralAmt |
| Fundraising | $23,486 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,362 | TotalAmt |
| Program Services | $40,094 | ProgramServicesAmt |
| Management And General | $4,418 | ManagementAndGeneralAmt |
| Fundraising | $6,850 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,613 | TotalAmt |
| Program Services | $9,933 | ProgramServicesAmt |
| Management And General | $3,680 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,019 | TotalAmt |
| Program Services | $24,816 | ProgramServicesAmt |
| Management And General | $27,677 | ManagementAndGeneralAmt |
| Fundraising | $1,526 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,968 | TotalAmt |
| Program Services | $192,571 | ProgramServicesAmt |
| Management And General | $21,397 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,146 | TotalAmt |
| Program Services | $819,146 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900 | TotalAmt |
| Program Services | $1,818 | ProgramServicesAmt |
| Fundraising | $82 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,738 | TotalAmt |
| Program Services | $43,201 | ProgramServicesAmt |
| Management And General | $1,961 | ManagementAndGeneralAmt |
| Fundraising | $5,576 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,278 | TotalAmt |
| Program Services | $147,930 | ProgramServicesAmt |
| Management And General | $14,605 | ManagementAndGeneralAmt |
| Fundraising | $23,743 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,742 | TotalAmt |
| Program Services | $58,705 | ProgramServicesAmt |
| Management And General | $2,447 | ManagementAndGeneralAmt |
| Fundraising | $3,590 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,885 | TotalAmt |
| Program Services | $41,519 | ProgramServicesAmt |
| Management And General | $1,592 | ManagementAndGeneralAmt |
| Fundraising | $4,774 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,272 | TotalAmt |
| Program Services | $5,389 | ProgramServicesAmt |
| Management And General | $883 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,753 | TotalAmt |
| Program Services | $29,056 | ProgramServicesAmt |
| Management And General | $1,498 | ManagementAndGeneralAmt |
| Fundraising | $2,199 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,995 | TotalAmt |
| Program Services | $17,498 | ProgramServicesAmt |
| Management And General | $8,748 | ManagementAndGeneralAmt |
| Fundraising | $8,749 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,383 | TotalAmt |
| Program Services | $1,752 | ProgramServicesAmt |
| Management And General | $7,332 | ManagementAndGeneralAmt |
| Fundraising | $299 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $166,783 | $166,783 | |
| SPECIAL EVENTS | $109,523 | $109,523 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,116,576 | TotalAmt |
| Program Services | $5,484,854 | ProgramServicesAmt |
| Management And General | $342,048 | ManagementAndGeneralAmt |
| Fundraising | $289,674 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,663 | BOYAmt |
| EOY | $10,663 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,268,926 | BOYAmt |
| EOY | $3,364,984 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,779,955 | BOYAmt |
| EOY | $4,643,989 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,656 | BOYAmt |
| EOY | $247,815 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,700 | BOYAmt |
| EOY | $1,163,048 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,001 | BOYAmt |
| EOY | $29,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,227,482 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $284,162 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,385 | BOYAmt |
| EOY | $943,320 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,656,940 | BOYAmt |
| EOY | $7,311,441 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,975,226 | BOYAmt |
| EOY | $17,715,032 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,345 | BOYAmt |
| EOY | $468,859 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,469 | BOYAmt |
| EOY | $1,130,540 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,000 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,753 | BOYAmt |
| EOY | $1,387,415 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,813,567 | BOYAmt |
| EOY | $2,992,814 | 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 | $7,550,404 | BOYAmt |
| EOY | $8,795,869 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,611,255 | BOYAmt |
| EOY | $5,926,349 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,161,659 | BOYAmt |
| EOY | $14,722,218 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,975,226 | BOYAmt |
| EOY | $17,715,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$281,685 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$165,325 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $7,569 | PriorPeriodAdjustmentsAmt |
| 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 | $5,504,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,301,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,624,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,528,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,706,577 | CurrentTaxYearAmt |
| Total | $27,666,194 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,504,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,301,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,624,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,528,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,706,577 | CurrentTaxYearAmt |
| Total | $27,666,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,633,044 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,033,150 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $579,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $874,715 | CurrentTaxYearAmt |
| Total | $1,951,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,617,239 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,823,926 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77220 | 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 | 15 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $590,499 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Vl EOY | $2,882,883 | 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 | $1,106,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,682 | DepreciationAmt |
| Book Value | $923,210 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,480 | DepreciationAmt |
| Book Value | $20,110 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $943,320 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ALPINE BANK LOAN | $387,415 |
| ZOMA FOUNDATION LOAN | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,387,415 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,834,891 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,834,891 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,834,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,934,676 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,934,676 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $181,900 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $181,900 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,116,576 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | GRANTS PAID TO SUPPORTED ORGANIZATION 181,900. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 7TH JUDICIAL DISTRICT CHILD ADVOCACY CENTER DBA DOLPHIN HOUSE | ||||||||
| 735 S 1ST STREET | MONTROSE | CO | 81401 | 202086127 | 501C3 | $12,000 | $0 | OPERATIONS |
| COMMON CAUSE | ||||||||
| 805 15TH STREET NW | WASHINGTON | DC | 20005 | 311705370 | 501C3 | $26,000 | $0 | OPERATIONS |
| COMMUNITY INITIATIVES | ||||||||
| 1000 BROADWAY | OAKLAND | CA | 94607 | 943255070 | 501C3 | $10,000 | $0 | OPERATIONS |
| EXECUTIVES PARTNERING TO INVEST IN CHILDREN | ||||||||
| 711 PARK AVE WEST | DENVER | CO | 80205 | 473951585 | 501C3 | $10,000 | $0 | OPERATIONS |
| GREENPEACE FUND INC | ||||||||
| 702 H ST NW | WASHINGTON | DC | 20001 | 953313195 | 501C3 | $25,500 | $0 | OPERATIONS |
| HAVEN HOUSE OF MONTROSE INC (DBA HAVEN HOUSE) | ||||||||
| PO BOX 752 | RIDGWAY | CO | 81432 | 273747144 | 501C3 | $7,500 | $0 | OPERATIONS |
| HISPANIC AFFAIRS PROJECT | ||||||||
| PO BOX 2024 | MONTROSE | CO | 81401 | 271276653 | 501C3 | $10,000 | $0 | OPERATIONS |
| MONTROSE COUNTY SHERIFF'S POSSE | ||||||||
| PO BOX 831 | NUCLA | CO | 81424 | 237154174 | 501C3 | $7,500 | $0 | OPERATIONS |
| NUCLA-NATURITA SENIOR CITIZENS INC | ||||||||
| PO BOX 460 | NUCLA | CO | 81424 | 841078573 | 501C3 | $10,400 | $0 | OPERATIONS |
| PALM ARTS INC | ||||||||
| 721 WEST COLORADO AVENUE | TELLURIDE | CO | 81435 | 270962251 | 501C3 | $12,500 | $0 | OPERATIONS |
| PARADOX PIPELINE CO | ||||||||
| PO BOX 354 | PARADOX | CO | 81429 | 840475813 | 501C3 | $9,500 | $0 | OPERATIONS |
| PINHEAD INSTITUTE | ||||||||
| PO BOX 2905 | TELLURIDE | CO | 81435 | 841605984 | 501C3 | $18,500 | $0 | OPERATIONS |
| PIRATES CHARITIES | ||||||||
| 115 FEDERAL ST | PITTSBURGH | PA | 15212 | 251840370 | 501C3 | $25,000 | $0 | OPERATIONS |
| POULTNEY HISTORICAL SOCIETY | ||||||||
| PO BOX 605 | POULTNEY | TX | 05741 | 237044602 | 501C3 | $10,000 | $0 | OPERATIONS |
| TRI-COUNTY HEALTH NETWORK | ||||||||
| PO BOX 4222 | TELLURIDE | CO | 81435 | 274743848 | 501C3 | $181,750 | $0 | OPERATIONS |
| TELLURIDE SKI AND SNOWBOARD CLUB | ||||||||
| PO BOX 2824 | TELLURIDE | CO | 81435 | 841152879 | 501C3 | $15,000 | $0 | OPERATIONS |
| TELLURIDE MOUNTAIN SCHOOL | ||||||||
| 200 SAN MIGUEL RIVER DRIVE | TELLURIDE | CO | 81435 | 841481180 | 501C3 | $27,000 | $0 | OPERATIONS |
| TELLURIDE MOUNTAIN CLUB | ||||||||
| PO BOX 1201 | TELLURIDE | CO | 81435 | 841465370 | 501C3 | $20,000 | $0 | OPERATIONS |
| UNCOMPAHGRE VOLUNTEER LEGAL AID | ||||||||
| PO BOX 488 | MONTROSE | CO | 81402 | 841203569 | 501C3 | $5,500 | $0 | OPERATIONS |
| TELLURIDE ELKS LODGE | ||||||||
| PO BOX 986 | TELLURIDE | CO | 81435 | 840147068 | 501C3 | $12,000 | $0 | OPERATIONS |
| SPARKY PRODUCTIONS INC | ||||||||
| PO BOX 2054 | TELLURIDE | CO | 81435 | 841488404 | 501C3 | $30,000 | $0 | OPERATIONS |
| SOUTHWESTERN COLORADO AREA HEALTH EDUCATION CENTER | ||||||||
| 701 CAMINO DEL RIO SUITE 320 | DURANGO | CO | 81301 | 272461746 | 501C3 | $6,000 | $0 | OPERATIONS |
| SECOND CHANCE HUMANE SOCIETY | ||||||||
| 177 COUNTY RD 10 | RIDGWAY | CO | 81432 | 841266231 | 501C3 | $9,500 | $0 | OPERATIONS |
| PARADOX COMMUNITY TRUST | ||||||||
| PO BOX 4220 | TELLURIDE | CO | 81435 | 455626078 | 501C3 | $983,869 | $0 | OPERATIONS |
| RIMROCKER HISTORICAL SOCIETY OF WESTERN MONTROSE COUNTY INC | ||||||||
| PO BOX 913 | NUCLA | CO | 81424 | 840709898 | 501C3 | $7,000 | $0 | OPERATIONS |
| PRESERVATION TRUST OF VERMONT | ||||||||
| 104 CHURCH STREET | BURLINGTON | VT | 05401 | 030281195 | 501C3 | $10,000 | $0 | OPERATIONS |
| TELLURIDE EDUCATION FOUNDATION | ||||||||
| PO BOX 3548 | TELLURIDE | CO | 81435 | 841251006 | 501C3 | $9,000 | $0 | OPERATIONS |
| WEST END ECONOMIC DEVELOPMENT CORPORATION WEEDC | ||||||||
| PO BOX 645 | NATURITA | CO | 81422 | 901017957 | 501C3 | $50,500 | $0 | OPERATIONS |
| RAINBOW SCHOOL AND DAYCARE CENTER INC | ||||||||
| PO BOX 1127 | TELLURIDE | CO | 81435 | 840747586 | 501C3 | $8,000 | $0 | OPERATIONS |
| MONTROSE WEST RECREATION INC | ||||||||
| PO BOX 281 | NUCLA | CO | 81424 | 840824047 | 501C3 | $44,000 | $0 | OPERATIONS |
| MOUNTAINFILM LTD | ||||||||
| PO BOX 1088 | TELLURIDE | CO | 81435 | 841271056 | 501C3 | $68,100 | $0 | OPERATIONS |
| HILLTOP HEALTH SERVICES CORPORATION | ||||||||
| 1331 HERMOSA ST | GRAND JUNCTION | CO | 81506 | 742321009 | 501C3 | $7,500 | $0 | OPERATIONS |
| OURAY COUNTY SCHOOLS COMMUNITY RESOURCE CONSORTIUM INC | ||||||||
| PO BOX 709 | RIDGWAY | CO | 81432 | 841453650 | 501C3 | $15,000 | $0 | OPERATIONS |
| FRIENDS OF THE WRIGHT OPERA HOUSE | ||||||||
| 472 MAN ST | OURAY | CO | 81427 | 262039839 | 501C3 | $15,000 | $0 | OPERATIONS |
| PENLAND SCHOOL OF CRAFTS | ||||||||
| PO BOX 37 | PENLAND | NC | 28765 | 560623948 | 501C3 | $12,500 | $0 | OPERATIONS |
| PHILANTHROPY COLORADO | ||||||||
| 5855 WADSWORTH BYPASS | ARVADA | CO | 80003 | 710947313 | 501C3 | $10,000 | $0 | OPERATIONS |
| REGION 10 ECONOMIC ASSISTANCE AND PLANNING | ||||||||
| 300 N CASCADE SUITE 1 | MONTROSE | CO | 81401 | 840631483 | 501C3 | $52,000 | $0 | OPERATIONS |
| FRESH FOUNDATION | ||||||||
| PO BOX 82 | NORWOOD | CO | 81423 | 850848797 | 501C3 | $31,520 | $0 | OPERATIONS |
| BRIGHT FUTURES FOR EARLY CHILDHOOD AND FAMILIES | ||||||||
| PO BOX 4216 | TELLURIDE | CO | 81435 | 202169766 | 501C3 | $244,934 | $0 | OPERATIONS |
| BASIN CLINIC INC | ||||||||
| PO BOX 340 | NATURITA | CO | 81422 | 840820573 | 501C3 | $21,000 | $0 | OPERATIONS |
| SHERIDAN ARTS FOUNDATION | ||||||||
| PO BOX 2680 | TELLURIDE | CO | 81435 | 841166423 | 501C3 | $15,000 | $0 | OPERATIONS |
| TELLURIDE ACADEMY | ||||||||
| 300 MAHONEY DRIVE | TELLURIDE | CO | 81435 | 840945670 | 501C3 | $25,000 | $0 | OPERATIONS |
| TELLURIDE COUNCIL FOR THE ARTS AND HUMANITIES DBA TELLURIDE ARTS | ||||||||
| PO BOX 1521 | TELLURIDE | CO | 81435 | 840712952 | 501C3 | $13,850 | $0 | OPERATIONS |
| TELLURIDE HISTORICAL MUSEUM | ||||||||
| PO BOX 1597 | TELLURIDE | CO | 81435 | 841034023 | 501C3 | $11,250 | $0 | OPERATIONS |
| TELLURIDE HOSPITAL DISTRICT DBA TELLURIDE MEDICAL CENTER | ||||||||
| PO BOX 1229 | TELLURIDE | CO | 81435 | 263556757 | 501C3 | $22,500 | $0 | OPERATIONS |
| TELLURIDE NORDIC ASSOCIATION INC | ||||||||
| PO BOX 1784 | TELLURIDE | CO | 81435 | 841156121 | 501C3 | $28,500 | $0 | OPERATIONS |
| AH HAA SCHOOL FOR THE ARTS | ||||||||
| PO BOX 1590 | TELLURIDE | CO | 81435 | 232594045 | 501C3 | $16,250 | $0 | OPERATIONS |
| TELLURIDE THEATRE | ||||||||
| PO BOX 2469 | TELLURIDE | CO | 81435 | 841153491 | 501C3 | $15,000 | $0 | OPERATIONS |
| TRUE NORTH YOUTH PROGRAM | ||||||||
| PO BOX 2072 | TELLURIDE | CO | 81435 | 464789197 | 501C3 | $9,500 | $0 | OPERATIONS |
| UNITED STATES SKI & SNOWBOARD TEAM FOUNDATION | ||||||||
| PO BOX 100 | PARK CITY | UT | 84060 | 846030639 | 501C3 | $6,000 | $0 | OPERATIONS |
| WEST END FAMILY LINK CENTER | ||||||||
| PO BOX 602 | NUCLA | CO | 81424 | 841611560 | 501C3 | $39,500 | $0 | OPERATIONS |
| ANGEL BASKETS INC | ||||||||
| PMB22000 BOX 180 | TELLURIDE | CO | 81435 | 900186107 | 501C3 | $11,500 | $0 | OPERATIONS |
| LONE CONE LIBRARY DISTRICT | ||||||||
| PO BOX 127 | NORWOOD | CO | 81423 | 813049342 | 501C3 | $7,350 | $0 | OPERATIONS |
| TELLURIDE CHAMBER MUSIC ASSOCIATION | ||||||||
| PO BOX 115 | TELLURIDE | CO | 81435 | 742319709 | 5O1C3 | $7,500 | $0 | OPERATIONS |
| SAN MIGUEL AND OURAY COUNTIES JUVENILE DIVERSION PROGRAM | ||||||||
| PO BOX 1068 | TELLURIDE | CO | 81435 | 846000806 | GOVERNMENT | $12,000 | $0 | OPERATIONS |
| SAN MIGUEL COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT | ||||||||
| PO BOX 1068 | TELLURIDE | CO | 81435 | 846000806 | GOVERNMENT | $14,000 | $0 | OPERATIONS |
| SAN MIGUEL EDUCATIONAL FUND KOTO | ||||||||
| PO BOX 1069 | TELLURIDE | CO | 81435 | 237317485 | GOVERNMENT | $16,250 | $0 | OPERATIONS |
| SAN MIGUEL RESOURCE CENTER | ||||||||
| PO BOX 3243 | TELLURIDE | CO | 81435 | 841248457 | GOVERNMENT | $45,900 | $0 | OPERATIONS |
| TELLURIDE R1 SCHOOL DISTRICT | ||||||||
| 725 W COLORADO AVE | TELLURIDE | CO | 81435 | 980292700 | SCHOOL | $72,137 | $0 | OPERATIONS |
| ROLLINS COLLEGE | ||||||||
| 1000 HOLT AVENUE 2754 CB 2715 | WINTER PARK | FL | 32789 | 590624440 | SCHOOL | $50,000 | $0 | OPERATIONS |
| WEST END PUBLIC SCHOOLS | ||||||||
| PO BOX 570 | NUCLA | CO | 81424 | 846014283 | SCHOOL | $65,000 | $0 | OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 73 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HARDSHIP GRANTS | 378 | $306,109 |
| SCHOLARSHIPS | 27 | $205,695 |
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 | PAUL MAJOR | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $184,500 | 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 | $39,245 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $223,745 | 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 (6 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. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 819,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 819,146. |
| 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 | Yes (1) | 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 | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TRI-COUNTY HEALTH NETWORK | ||
| B | $181,750 | COST |
| TRI-COUNTY HEALTH NETWORK | ||
| L | $45,946 | COST |
| TRI-COUNTY HEALTH NETWORK | ||
| M | $7,499 | COST |
| TRI-COUNTY HEALTH NETWORK | ||
| P | $2,666 | COST |
| TRI-COUNTY HEALTH NETWORK | ||
| Q | $197,820 | COST |
| PARADOX COMMUNITY TRUST | ||
| B | $983,369 | COST |
| TRI-COUNTY HEALTH NETWORK | ||
| R | $3,710 | COST |
| PARADOX COMMUNITY TRUST | ||
| C | $1,500 | COST |
| PARADOX COMMUNITY TRUST | ||
| L | $10,000 | COST |
| PARADOX COMMUNITY TRUST | ||
| O | $9,682 | COST |
| PARADOX COMMUNITY TRUST | ||
| R | $89,229 | COST |
| PARADOX COMMUNITY TRUST | ||
| S | $3,148,521 | COST |
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