2019-10-28T04:02:31-00:00 2018-12-31 STEPHEN D HART CPA LLC PO BOX 6856 WOODLAND PARK CO 80866 990PF 2018-01-01 264705579 NUESTRA SENORA DE LA PAZ FOUNDATION NUES 7196861587 PO BOX 1029 DIVIDE CO 80814 MICHAEL KNOTT EXECUTIVE DIRECTOR 2019-10-28 false Stephen D Hart 7196878032 2019-10-28 208.85.182.40 2019-10-28 22:01:36 US P F365752E668E2080F2F2D06F9EBBED1A0C093486 F365752E668E2080F2F2D06F9EBBED1A0C093486 2018 2020-03-31 21:24:44Z X 17405 X 540000 5146 5146 0 115322 115322 660468 0 115322 70037 70000 175224 175261 175261 40733 40733 36660 14771 14771 423 423 423 24198 24197 17180 46262 46262 138167 138167 124350 2415 1898552 1898552 1843068 2410782 0 2408366 2196942 1800000 1800000 4210782 0 2408366 3996942 -3550314 0 66878 152846 1789326 1568294 17405 17405 2087722 3722894 170251 17405 11494 9165 11494 9165 X 3710174 159860 1226 1226 3711400 161086 3722894 170251 3711400 -3550314 161086 161086 455773 4129215 000.110378 000.110378 000.022076 0 false false false false false false false false true CO true true false false false false http//eltesororetreat.org/our-foundation/ THE FOUNDATION 7192581600 PO BOX 1029 DIVIDE CO 80814 false false false false false false false false false false false false false false false false false false false false false SUSAN GUENZEL 4596 HAMILTON ST SAN DIEGO CA 92116 DIRECTOR 002.00 0 REV MR RAY ODEN 22800 ADLINE WESTFIELD RD SPRING TX 77313 PRESIDENT 002.00 0 MARY ELIZABETH GUENZEL-PARK 2345 LOFTON TERRACE FORT WORTH TX 76106 DIRECTOR 002.00 0 BISHOP MICHAEL J SHERIDAN 228 N CASCADE AVE COLORADO SPRINGS CO 80903 DIRECTOR 002.00 0 ARCHBISHOP JOSE GOMEZ 3424 WILSHIRE BLVD LOS ANGELES CA 90010 DIRECTOR 002.00 0 MICHAEL KNOTT PO BOX 1029 DIVIDE CO 80814 EXECUTIVE DIRECTOR 040.00 70037 REV FRANCISCO QUEZADA PO BOX 460729 SAN ANTONIO TX 78246 DIRECTOR 002.00 0 NUESTRA SENORA DE LA PAZ FOUNDATION EXISTS TO TRANSFORM THE CATHOLIC COMMUNITY BY PROVIDING SPIRITUALLY VIBRANT RETREAT EXPERIENCES THAT INSPIRE A DEEPER LOVE OF GOD AND CATHOLIC LIFE: STRENGTHEN BONDS IN THE CHRISTIAN COMMUNITY AND CULTIVATE CATHOLIC LEADERSHIP. 3993014 0 109862 26162 136024 136024 2040 133984 6699 6699 6699 6699 6699 3996942 5356 4002298 4002298 6699 249312 249312 4002298 6699 3995599 4244911 0 4244911 249312 3995599 X 0 0 4002298 455773 4458071 4002298 455773 4458071 4466 137641 142107 X MARY W GUENZEL CHARITABLE TRUST DATED FEB 5 2015 PO BOX 9025 WOODLAND PARK CO 80866 SO II CHARITABLE 1800000 1800000 RETREAT FEES 81959 EXPENSE REFUNDS 690 GAIN ON INSURANCE CLAIM 32673 5146 120468 120468 1A RETREAT FEES RECEIVED FOR THE FOUNDATIONS EXEMPT PURPOSE 1B UTILITY REFUNDS RECEIVED IN CARRYING ON EXEMPT PURPOSE 1C GAIN ON INSURANCE CLAIM ON PROPERTY USED FOR EXEMPT PURPOSE 8 GAIN ON VEHICLE USED FOR EXEMPT PURPOSE false false false true false false false false false 1b(2) 5330 COMMERCIAL VENDERS PURCHASE OF FURNITURE AND EQUIPMENT false X X 1 MARY GUENZEL CHARITABLE TRUST DATED PO BOX 9025 WOODLAND PARK CO 80866 524360 X 2 MARY ALICE WILSON GUENZEL ESTATE 1008 ROCKY CANYON RD ARLINGTON TX 76012 5000 X X 3 MARY ALICE WILSON GUENZEL ESTATE 1008 ROCKY CANYON RD ARLINGTON TX 76012 8434 X X 2 1997 JEEP WRANGLER WITH PLOW 5000 2018-01-01 3 2006 TOYOTA SIENNA VAN 8434 2018-01-01 1 SUPPORT EXEMPT FUNCTION EXEMPT PURPOSE USED FOR EXEMPT PURPOSE NUESTRE SENORA DE LA PAZ PO BOX 1029 DIVIDE CO 80814 ACCOUNTING FEES 14771 14771 SEE DEPRECIATION REPORT 80169 36335 VARIOUS 46262 46262 2008 TOYOTA HIGHLANDER 2017-02 D 2018-10 LISA KEUHLEN 5146 5146 DEPRECIATION SCHEDULE 1789326 17405 17405 CONSTRUCTION IN PROGRESS 2087722 ADVERTISING AND PROMOTION 7073 7073 7073 OFFICE EXPENSES 3779 3779 3401 INFORMATION TECHNOLOGY 11283 11283 10155 INSURANCE 51814 51814 REPAIRS MAINTENANCE 419 419 AUTO 4864 4864 4864 MISCELLANEOUS 450 450 405 DUES SUBSCRIPTIONS 960 960 BANK FEES 740 740 LOSS ON CONTRIBUTION OF REAL ESTATE 1816954 1816954 1816954 LICENSES 216 216 216 EXEMPT FUNCTION INCOME-RETREAT FEES 81959 81959 OTHER INCOME 690 690 GAIN ON INSURANCE CLAIM 32673 32673 DEPOSITS 11494 9150 SALES TAX PAYABLE 15 MICHELLE COWEN 423 423 423 PAYROLL TAXES 24198 24197 17180