2019-03-26T17:17:20-05:00 2018-09-30 841200442 NOVOSAD LYLE & ASSOCIATES PC PO BOX 5910 AVON CO 81620 990 2017-10-01 841074065 BRAVO COLORADO AT VAIL-BEAVER CREEK DBA BRAVO VAIL VALLEY MUSIC FESTIVAL BRAV 9708275700 2271 N FRONTAGE RD W SUITE C VAIL CO 816573920 MONICA WHITE VP FINANCE/HUMAN RESOURCES 9708275700 2019-03-04 1 STEPHANIE NOVOSAD CPA P00399745 9708458000 173.160.60.241 2019-03-04 15:20:55 MS P 6B14EB0CB6DFE7902CA9186665E2ED79CDBEC903 BACA76147CCEB464F32211DB40C3FA4BB50D21FC 2017 2019-02-21 02:37:17Z CAITLIN MURRAY 2271 N FRONTAGE RD W SUITE C VAIL CO 816573920 8985470 0 X WWW.BRAVOVAIL.ORG X 1987 CO PRESENTATION AND SPONSORSHIP OF MUSICAL CONCERTS AND PERFORMING ARTS FOR THE CITIZENS AND VISITORS OF THE ENTIRE VAIL VALLEY 34 34 53 0 153156 -40585 3820704 6102959 2202440 2148754 71930 241780 375912 348503 6470986 8841996 1000 1000 0 0 1844373 1908843 0 0 567912 5393676 5682790 7239049 7592633 -768063 1249363 3200206 4265245 583938 636291 2616268 3628954 ENRICHING PEOPLE'S LIVES THROUGH THE POWER OF MUSIC.*PRODUCING THE FINEST PERFORMANCES BY THE GREATEST ARTISTS*FOSTERING MUSIC EDUCATION, AND*PROMOTING A LIFE-LONG APPRECIATION FOR THE ARTS 0 0 5454218 1000 2383218 PRESENTATION AND SPONSORSHIP OF MUSICAL CONCERTS AND PERFORMING ARTS FOR THE CITIZENS AND VISITORS OF THE ENTIRE VAIL VALLEY 5454218 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 43 0 53 1 1 1 0 0 0 0 1 1 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 CO X X BRAVO VAIL MUSIC FESTIVAL 9708275700 2271 NORTH FRONTAGE ROAD WEST SUITE VAIL CO 81657 GREG WALTON CHAIR 3.00 X 0 0 0 BARRY BERACHA VICE CHAIR 3.00 X 0 0 0 CATHY STONE VICE CHAIR 3.00 X 0 0 0 BILL BURNS TREASURER 3.00 X 0 0 0 KATHLEEN ECK SECRETARY 3.00 X 0 0 0 RONALD BAKER BOARD MEMBER 3.00 X 0 0 0 PAUL BECKER BOARD MEMBER 3.00 X 0 0 0 SARAH BENJES BOARD MEMBER 3.00 X 0 0 0 DOE BROWNING BOARD MEMBER 3.00 X 0 0 0 JOHN DAYTON BOARD MEMBER 3.00 X 0 0 0 GARY EDWARDS BOARD MEMBER 3.00 X 0 0 0 COOKIE FLAUM BOARD MEMBER 3.00 X 0 0 0 DAN GODEC BOARD MEMBER 3.00 X 0 0 0 HARRY GUTMAN BOARD MEMBER 3.00 X 0 0 0 LINDA HART BOARD MEMBER 3.00 X 0 0 0 ALAN KOSLOFF BOARD MEMBER 3.00 X 0 0 0 FRED KUSHNER BOARD MEMBER 3.00 X 0 0 0 DIANE LOOSBROCK BOARD MEMBER 3.00 X 0 0 0 SHIRLEY MCINTYRE BOARD MEMBER 3.00 X 0 0 0 LAURIE MULLEN BOARD MEMBER 3.00 X 0 0 0 BLAINE NELSON BOARD MEMBER 3.00 X 0 0 0 GARY PETERSON BOARD MEMBER 3.00 X 0 0 0 STEVE POPE BOARD MEMBER 3.00 X 0 0 0 BRAD QUAYLE BOARD MEMBER 3.00 X 0 0 0 DREW RADER BOARD MEMBER 3.00 X 0 0 0 BYRON ROSE BOARD MEMBER 3.00 X 0 0 0 PAUL ROSSETTI BOARD MEMBER 3.00 X 0 0 0 ADRIENNE ROWBERRY BOARD MEMBER 3.00 X 0 0 0 LISA SCHANZER BOARD MEMBER 3.00 X 0 0 0 CAROLE SEGAL BOARD MEMBER 3.00 X 0 0 0 RACHEL SMILEY BOARD MEMBER 3.00 X 0 0 0 FRANK STRAUSS BOARD MEMBER 3.00 X 0 0 0 DOUG TANSIL BOARD MEMBER 3.00 X 0 0 0 FRED TRESCA BOARD MEMBER 3.00 X 0 0 0 LISA MALLORY VP OF MARKETING ENDED 3/1/18 40.00 X 208902 0 23063 JULIE JOHANNES FORMER CFO ENDED 9/30/16 40.00 X 184598 0 0 CAITLIN MURRAY VP OF DEV TO 11/1/17, EXEC DIR 6/4/18 40.00 X 125523 0 4692 JENNIFER TEISINGER EXECUTIVE DIRECTOR 40.00 X 250172 0 12123 MONICA WHITE VP FINANCE & HR 40.00 X 137313 0 4651 IRENE EMMA FINANCE AND ADMIN ENDED 6/1/18 40.00 X 135514 0 17963 1042022 0 62492 6 0 1 0 OPUS 3 ARTISTS 470 PARK AVENUE S 9TH FLOOR NEW YORK NY 10016 MUSIC ARTISTS 501022 ANNE-MARIE MCDERMOTT 255 W 85TH STREET PH5 NEW YORK NY 10024 CONSULTING 138597 2 183440 320411 5599108 6102959 EVENT INCOME 711300 2118044 2118044 30710 30710 2148754 7316 7316 261745 27281 234464 234464 234464 311540 183440 116193 195347 195347 PROGRAM ADVERTISING 711300 153156 153156 153156 8841996 2383218 153156 202663 1000 1000 1908843 467935 1155078 285830 4009 4009 11032 11032 14890 14890 50530 50530 317039 317039 311218 30000 146946 134272 104284 104284 32414 25220 7194 58514 58514 38018 38018 ARTIST FEES AND HOUSING 4318931 4318931 EDUCATION PROGRAMS 262075 262075 FUNDRAISING EXPENSE 140616 140616 EVENT PRODUCTION COSTS 19220 19220 7592633 5454218 1570503 567912 29123 13856 1316807 1809507 1101914 1796879 4738 4632 23912 87917 696078 590990 163602 105088 560110 447366 0 0 3200206 4265245 307021 388852 276917 247439 583938 636291 X 1582866 2066925 1033402 1562029 2616268 3628954 3200206 4265245 1249363 -236677 0 X 0 1 X 1 0 X 4148216 5118023 4230054 3820704 6102959 23419956 4148216 5118023 4230054 3820704 6102959 23419956 2091501 21328455 1554 2429 16732 7634 4788 33137 172751 167266 172091 154103 153156 819367 24272460 10647368 0.87870 0.88710 X 178070 156877 21193 460008 434113 25895 58000 58000 105088 SECURITIES AND OTHER INVESTMENTS 447366 F 447366 DEFERRED COMPENSATION 247439 247439 10607574 -236677 1637255 365450 1766028 8841546 450 450 8841996 9345631 1637255 116193 1753448 7592183 450 450 7592633 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT INCOME INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS INCURRED IN RELATED ORGANIZATION WHICH FILES A SEPARATE TAX RETURN DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON THE 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON THE 990 GALA 494980 183440 311540 16850 16298 57644 19835 5566 494980 183440 311540 16850 16298 57644 19835 5566 116193 195347 X 0 1 0 0 0 0 0 0 0 LISA MALLORY VP OF MARKETING ENDED 3/1/18 170931 0 18000 0 19971 0 14663 0 8400 0 231965 0 0 0 JULIE JOHANNES FORMER CFO ENDED 9/30/16 0 0 0 0 184598 0 0 0 0 0 184598 0 0 0 JENNIFER TEISINGER EXECUTIVE DIRECTOR 225772 0 18000 0 6400 0 5175 0 6948 0 262295 0 0 0 IRENE EMMA FINANCE AND ADMIN ENDED 6/1/18 111766 0 10000 0 13748 0 1963 0 16000 0 153477 0 0 0 PART I, LINE 4B LISA MALLORY - RETIREMENT CONTRIBUTION $19,971.00 MONICA WHITE - RETIREMENT CONTRIBUTION $18,000.00 JENNIFER TEISINGER - RETIREMENT CONTRIBUTION $6,400.00 JULIE JOHANNES - RETIREMENT DISTRIBUTION $184,597.59 IRENE EMMA - RETIREMENT DISTRIBUTION $21,348.04 X 30546 X 259139 X 126350 X GIFT CERTIFICATES 0 15509 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B SENT IN PDF FORM VIA EMAIL FORM 990, PART VI, SECTION B, LINE 12C INQUIRIES ARE MADE, REGARDING ANY CONFLICTS OF INTEREST, AS PART OF THE NEW HIRE/PROMOTION PROCESS FOR OFFICERS AND KEY EMPLOYEES. DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF THEIR TERM. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE ESTABLISHED WITH THE ASSISTANCE OF WWW.SALARY.COM FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN ACCESS THE INFORMATION ON WWW.GUIDESTAR.ORG BRAVO COLORADO MUSIC FESTIVAL ENDOWMENT FOUNDATION PO BOX 2270 VAIL CO 816582270 841389134 LONG-TERM FINANCIAL STABILITY OF MUSIC APPRECIATION WITHIN THE VAIL VALLEY CO 501 (C)(3) 509(A)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRAVO COLORADO MUSIC FESTIVAL ENDOWMENT C 0 CASH