2019-08-28T17:37:10-05:00 2018-12-31 840803727 REESE HENRY & COMPANY INC 400 EAST MAIN ST SUITE 2 ASPEN CO 81611 990 2018-01-01 841530768 TELLURIDE FOUNDATION TELL 9707288717 PO BOX 4222 TELLURIDE CO 81435 PAUL MAJOR PRESIDENT & CEO 9707288717 2019-08-28 1 DENISE JURGENS CPA P00087338 9709253771 70.91.171.193 2019-08-28 12:33:22 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C61A9F7F9451E0A31EBD40BDA9692FF71FD0304F 2018 2019-02-21 02:37:17Z PAUL MAJOR PO BOX 4222 TELLURIDE CO 81435 7294636 0 X WWW.TELLURIDEFOUNDATION.ORG X 2000 CO 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. 32 29 9 46 0 0 5504452 6301972 337833 462337 580920 324883 0 26628 6423205 7115820 2519968 2965660 0 0 959069 1063286 0 0 261523 1189735 1443398 4668772 5472344 1754433 1643476 13601441 14207733 1603677 1442993 11997764 12764740 X 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 0 0 2965660 2965660 GRANTS AND ASSISTANCE PROGRAMS - COMMUNITY AND SPECIAL INITIATIVE GRANTS FUNDED BY UNRESTRICTED GIFTS FROM GENEROUS DONORS, THE FOUNDATION HAS AWARDED OVER $25 MILLION SINCE ITS INCEPTION IN 2000 ANNUALLY THE COMMUNITY GRANTS PROGRAM AWARDS OVER $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. 1986719 488965 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 475 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. 4952379 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 38 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X X PAUL MAJOR 9707288717 PO BOX 4222 TELLURIDE CO 81435 ADAM MAX DIRECTOR 1.00 X 0 0 0 ANNE ANDREWS DIRECTOR 1.00 X 0 0 0 BRIAN O'NEILL DIRECTOR 1.00 X 0 0 0 BRIDGETT EVANS VICE-CHAIR 1.00 X X 0 0 0 CARL FERENBACH DIRECTOR 1.00 X 0 0 0 CAROL ARMSTRONG DIRECTOR 1.00 X 0 0 0 DAN JANSEN TREASURER 1.00 X X 0 0 0 DAN TISHMAN CHAIRMAN 1.00 X X 0 0 0 DANNY CRAFT DIRECTOR 1.00 X 0 0 0 DAVIS FANSLER DIRECTOR 1.00 X 0 0 0 DEEDEE DECKER DIRECTOR 1.00 X 0 0 0 ED BARLOW DIRECTOR 1.00 X 0 0 0 LAILA BENITEZ DIRECTOR 1.00 X 0 0 0 KRIS HOLSTROM DIRECTOR 1.00 X 0 0 0 J TOMILSON HILL DIRECTOR 1.00 X 0 0 0 JESSE JOHNSON SECRETARY 1.00 X X 0 0 0 CHRIS PUCILLO DIRECTOR 1.00 X 0 0 0 JOANNE BROWN DIRECTOR 1.00 X 0 0 0 KAREN CONWAY DIRECTOR 1.00 X 0 0 0 KEVIN HOLBROOK DIRECTOR 1.00 X 0 0 0 LYNN BECK DIRECTOR 1.00 X 0 0 0 MARK DALTON DIRECTOR 1.00 X 0 0 0 MEGAN MCMANEMIN DIRECTOR 1.00 X 0 0 0 MIKE ARMSTRONG DIRECTOR 1.00 X 0 0 0 RICHARD BETTS DIRECTOR 1.00 2.00 X 0 0 0 RON ALLRED DIRECTOR 1.00 X 0 0 0 SARAH BACHMAN DIRECTOR 1.00 X 0 0 0 SEAN MURPHY DIRECTOR 1.00 X 0 0 0 TRICIA MAXON DIRECTOR 1.00 X 0 0 0 TULLY FRIEDMAN VICE-CHAIR 1.00 X X 0 0 0 XIMENA REBOLLEDO LEON DIRECTOR 1.00 X 0 0 0 PAUL MAJOR PRESIDENT & CEO 40.00 2.00 X 189000 0 36765 189000 0 36765 1 0 1 0 0 338592 5963380 6301972 FUND MANAGEMENT FEES 900099 262236 262236 OTHER PROGRAM INCOME 900099 145338 145338 PROGRAM EVENTS 900099 29293 29293 PROGRAM FEES 900099 25470 25470 462337 329014 329014 121313 94685 26628 26628 26628 80000 84131 -4131 -4131 -4131 7115820 488965 0 324883 2965660 2965660 189000 132300 18900 37800 644771 523349 19582 101840 168273 132324 7766 28183 61242 48158 2827 10257 34665 32988 1677 62172 32860 27465 1847 452061 451621 440 5061 5061 61945 50408 2723 8814 54521 50902 858 2761 71258 66623 1159 3476 72005 61728 3421 6856 36660 28420 4120 4120 9033 4178 4855 FUND ADMINISTRATIVE FEE 262236 236012 26224 BAD DEBT EXPENSE 132055 132055 SUPPLIES 71081 70309 183 589 SPECIAL EVENTS 40804 40804 77841 59478 4187 14176 5472344 4952379 258442 261523 8963 4268251 3268622 3025473 5154581 300961 346092 50000 183656 188247 15840 18231 652298 220758 428825 431540 5378435 4718932 0 22525 13601441 14207733 127000 107359 1476677 1334334 1300 1603677 1442993 X 8012505 6520110 3985259 6244630 11997764 12764740 13601441 14207733 X 1643476 -726500 -150000 X 0 1 X 1 1 1 X 3721929 3402015 4481581 5504452 6301972 23411949 3721929 3402015 4481581 5504452 6301972 23411949 4791235 18620714 249546 202768 207333 579072 324883 1563602 24975551 1121362 0.74560 0.74590 X 16 1113040 3626187 1 1 0 1 X 514784 131896 382888 137514 88862 48652 431540 X 6484005 -726500 94685 -631815 7115820 0 7115820 5437229 244685 244685 5192544 279800 279800 5472344 PART IV, LINE 2B: THE FOUNDATION IS THE RECIPIENT OF FUNDS FROM TWO UNAFFILIATED NONPROFIT ORGANIZATIONS WHEREBY THE FOUNDATION HAS AGREED TO MAINTAIN A FUND ON BEHALF OF BOTH ORGANIZATIONS FOR AN ADMINISTRATIVE FEE RANGING BETWEEN 0.75% AND 1.00% PER YEAR. THE AMOUNTS RECEIVED AND DISBURSED BY THE FOUNDATION FOR THESE FUNDS ARE NOT CONSIDERED REVENUE AND EXPENSES OF THE FOUNDATION AS THE UNAFFILIATED ORGANIZATIONS RETAIN THE EXCLUSIVE RIGHT TO DETERMINE THE EXPENDITURES. THE BALANCES OF FUNDS RECEIVED BY THE FOUNDATION BUT NOT DISBURSED ARE REFLECTED AS AGENCY PAYABLES IN THE ACCOMPANYTING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. INCOME EARNED ON THE FUNDS RECEIVED AND HELD BY THE FOUNDATION IS RECORDED AS AN INCREASE TO THE AGENCY PAYABLE PART X, LINE 2: THE FOUNDATION REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PAYMENTS FOR TVA WORK RENTAL SPACE 94,685. PART XI, LINE 4B - OTHER ADJUSTMENTS: PAYMENTS FOR SERVICES FROM SUPPORTED ORGANIZATION PART XII, LINE 2D - OTHER ADJUSTMENTS: PAYMENTS FOR TVA WORK RENTAL SPACE 94,685. INVESTMENT IN TVA 150,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS PAID TO SUPPORTED ORGANIZATION 279,800. 1 7TH JUDICIAL DISTRICT CHILD ADVOCACY CENTER 735 S 1ST STREET MONTROSE CO 81401 202086127 501C3 12000 OPERATIONS AH HAA SCHOOL FOR THE ARTS PO BOX 1590 TELLURIDE CO 81435 232594045 501C3 138000 OPERATIONS AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC 125 BROAD STREET NEW YORK NY 100042400 136213516 501C3 70000 OPERATIONS ANGEL BASKETS PMB22000 BOX 180 TELLURIDE CO 81435 900186107 501C3 17500 OPERATIONS BRIGHT FUTURES PO BOX 4216 TELLURIDE CO 81435 202169766 501C3 97898 OPERATIONS CASA OF THE 7TH JUDICIAL DISTRICT 301 N CASCADE AVENUE MONTROSE CO 81402 841546403 501C3 5000 OPERATIONS CONSERVANCY LEGACY 701 CAMINO DEL RIO SUITE 101 DURANGO CO 81301 841450808 501C3 5000 OPERATIONS CHURCH OF THE ASCENSION 600 GILPIN STREET DENVER CO 80218 840407216 501C3 17500 OPERATIONS ENOCH PRATT FREE LIBRARY OF BALTIMORE CITY 400 CATHEDRAL STREET BALTIMORE MD 21201 526001143 501C3 100000 OPERATIONS ECOACTION PARTNERS PO BOX 1625 TELLURIDE CO 81435 364601622 501C3 7500 OPERATIONS FIRST SOUTHWEST COMMUNITY FUND 600 E SECOND AVENUE DURANGO CO 81122 473061703 501C3 25000 OPERATIONS FRENCH AMERICAN FOUNDATION 28 W 44TH STREET STE 1420 NEW YORK NY 10036 132847092 501C3 10000 OPERATIONS FRIENDS OF THE COLORADO AVALANCHE INFORMATION CENTER PO BOX 267 GRAND JUNCTION CO 81502 760788329 501C3 6500 OPERATIONS HILLTOP HEALTH SERVICES CORPORATION 540 S 1ST STREET MONTROSE CO 81401 742321009 501C3 7500 OPERATIONS HOMELESS PERSONS REPRESENTATION PROJECT 201 NORTH CHARLES STREET SUITE 1104 1104 BALTIMORE MD 21201 521697260 501C3 30000 OPERATIONS INTERNATIONAL FILM SEMINARS INC 6 E 39TH ST 12TH FLOOR NEW YORK NY 10016 036010806 501C3 25000 OPERATIONS JUST FOR KIDS FOUNDATION PO BOX 308 TELLURIDE CO 81435 841560982 501C3 11000 OPERATIONS LEVINDALE HEBREW HOME AND INFIRMARY INC GREENSPRING BELVEDERE AVENUES BALTIMORE MD 21215 520607913 501C3 50000 OPERATIONS MARYLAND SPCA INC 3300 FALLS ROAD BALTIMORE MD 21211 526001558 501C3 35000 OPERATIONS MIDWESTERN COLORADO MENTAL HEALTH CENTER 2130 E MAIN STREET MONTROSE CO 81401 840561224 501C3 18000 OPERATIONS MONTROSE REGIONAL LIBRARY DISTRICT 320 S 2ND MONTROSE CO 81401 840589996 TAXING DISTRICT 12000 OPERATIONS MONTROSE WEST RECREATION PO BOX 281 NUCLA CO 81424 840824047 501C3 59000 OPERATIONS MOUNTAIN MUNCHIKINS CHILD CARE AND PRESCHOOL 455 MOUNTAIN VILLAGE BLVD STE A TELLURIDE CO 81435 841299345 501C3 25000 OPERATIONS MOUNTAIN SPROUTS PRESCHOOL INC PO BOX 1942 TELLURIDE CO 81435 841606568 501C3 10000 OPERATIONS MOUNTAINFILM LTD PO BOX 1088 TELLURIDE CO 81435 841271056 501C3 27850 OPERATIONS NATIONAL FILM PRESERVE LTD 800 JONES STREET BERKLEY CO 94710 237426302 501C3 20000 OPERATIONS MOUNTAIN MEDICAL CENTER LLC 295 SHERMAN STREET RIDGWAY CO 81432 841554989 LLC 7000 OPERATIONS NATURITA ELEMENTARY SCHOOL PO BOX 400 NATURITA CO 81422 846014283 SCHOOL 10500 OPERATIONS NORWOOD PARK AND RECREATION DISTRICT PO BOX 645 NORWOOD CO 81423 263911991 TAXING DISTRICT 14697 OPERATIONS OURAY COUNTY SCHOOLS COMMUNITY RESOURCE CONSORTIUM PO BOX 709 RIDGWAY CO 81432 841453650 501C3 15000 OPERATIONS PALM ARTS INC 721 W COLORADO AVE TELLURIDE CO 81435 270962251 501C3 27500 OPERATIONS REGION 10 ECONOMIC ASSISTANCE & PLANNING 300 N CASCADE SUITE 1 MONTROSE CO 81401 840631483 501C3 68300 OPERATIONS RICO TRAIL ALLIANCE PO BOX 25 RICO CO 81332 820839610 501C3 6000 OPERATIONS RIDGWAY CHAUTAUQUA SOCIETY PO BOX 236 RIDGWAY CO 81432 454764455 501C3 10750 OPERATIONS RIDGWAY SCHOOL DISTRICT R-2 1115 SOUTH CLINTON STREET RIDGWAY CO 81432 846006275 SCHOOL 8000 OPERATIONS RIMROCKER HISTORICAL SOCIETY OF WESTERN MONTROSE COUNTY INC PO BOX 913 NUCLA CO 81424 840709898 501C3 5750 OPERATIONS PHILANTROPY NEW YORK 1500 BROADWAY 7TH FLOOR NEW YORK NY 10036 133001403 501C3 7250 OPERATIONS PLANNED PARENTHOOD FEDERATION OF AMERICA INC 123 WILLIWMAS STREET 10TH FLOOR NEW YORK NY 100383844 131644147 501C3 70000 OPERATIONS PROTEUS FUND 15 RESEARCH DRIVE SUITE B AMHERST MA 01002 043243004 501C3 60000 OPERATIONS RAINBOW SCHOOL AND DAYCARE CENTER INC PO BOX 1127 TELLURIDE CO 81435 840747586 501C3 30000 OPERATIONS ROCKY MOUNTAIN PBS 1089 BANNOCK ST DENVER CO 80204 840510785 501C3 300000 OPERATIONS SAN JUAN FIELD SCHOOL PO BOX 3726 TELLURIDE CO 81435 841588210 501C3 5000 OPERATIONS SAN JUAN INDEPENDENT PO BOX 1289 TELLURIDE CO 81435 472546984 501C3 5000 OPERATIONS SAN JUAN LEADS SERVES PO BOX 1434 RIDGWAY CO 81432 814443027 501C3 5000 OPERATIONS SAN MIGUEL AND OURAY COUNTIES JUVENILE DIVERSION PROGRAM PO BOX 1068 TELLURIDE CO 81435 846000806 GOVERNMENT 12000 OPERATIONS SAN MIGUEL EDUCATIONAL FUND PO BOX 1069 TELLURIDE CO 81435 237317485 501C3 25000 OPERATIONS SAN MIGUEL MENTORING PROGRAM PO BOX 1574 TELLURIDE CO 81435 841502625 501C3 55229 OPERATIONS SAN MIGUEL RESOURCE CENTER PO BOX 3243 TELLURIDE CO 81435 841248457 501C3 47000 OPERATIONS SAN MIGUEL WATERSHED COALITION PO BOX 1601 TELLURIDE CO 81435 841500508 501C3 9000 OPERATIONS SECOND CHANCE HUMANE SOCIETY 177 COUNTY RD 10 RIDGWAY CO 81432 841266231 501C3 12000 OPERATIONS SHERIDAN ARTS FOUNDATION PO BOX 2680 TELLURIDE CO 81435 841166423 501C3 25000 OPERATIONS SOUTHWEST INSTITUTE FOR RESILIENCE PO BOX 1541 TELLURIDE CO 81435 841550594 501C3 8250 OPERATIONS ST JOHN'S EPISCOPAL CHURCH PO BOX 563 OURAY CO 81427 237437556 5O1C3 7500 OPERATIONS TELLURIDE ACADEMY 300 MAHONEY DRIVE TELLURIDE CO 81435 840945670 501C3 25000 OPERATIONS TELLURIDE ADAPTIVE SPORTS PROGRAM PO BOX 2254 TELLURIDE CO 81435 841337870 501C3 24500 OPERATIONS TELLURIDE AIDS BENEFIT INC PO BOX 3819 TELLURIDE CO 81435 841553698 501C3 5000 OPERATIONS TELLURIDE CHAMBER MUSIC ASSOCIATION PO BOX 115 TELLURIDE CO 81435 742319709 5O1C3 6500 OPERATIONS TELLURIDE CHORAL SOCIETY PO BOX 727 TELLURIDE CO 81435 841330825 501C3 6500 OPERATIONS TELLURIDE COUNCIL FOR ARTS AND HUMANITIES PO BOX 152 TELLURIDE CO 81435 840712952 501C3 20000 OPERATIONS TELLURIDE EARLY CHILDHOOD CENTER 721 WEST COLORADO AVE TELLURIDE CO 81435 846001946 501C3 18000 OPERATIONS TELLURIDE EDUCATION FOUNDATION INC PO BOX 3548 TELLURIDE CO 81435 841251006 501C3 15500 OPERATIONS TELLURIDE HISTORICAL MUSEUM INC PO BOX 1597 TELLURIDE CO 81435 841034023 501C3 15825 OPERATIONS TELLURIDE LIZARD HEADS PO BOX 1232 TELLURIDE CO 81435 841090533 501C3 7000 OPERATIONS TELLURIDE MEDICAL CENTER FOUNDATION PO BOX 1229 TELLURIDE CO 81435 263556757 501C3 95500 OPERATIONS TELLURIDE MOUNTAIN CLUB PO BOX 1201 TELLURIDE CO 81435 841465370 501C3 7876 OPERATIONS TELLURIDE MOUNTAIN SCHOOL INC 200 SAN MIGUEL RIVER TELLURIDE CO 81435 841481180 501C3 6000 OPERATIONS TELLURIDE NORDIC ASSOCIATION INC PO BOX 1784 TELLURIDE CO 81435 841156121 501C3 11500 OPERATIONS TELLURIDE PRESCHOOL INC PO BOX 717 TELLURIDE CO 81435 841207351 501C3 15000 OPERATIONS TELLURIDE R1 SCHOOL DISTRICT 725 W COLORADO AVE TELLURIDE CO 81435 980292700 SCHOOL 37500 OPERATIONS TELLURIDE SKI AND SNOWBOARD CLUB INC PO BOX 2824 TELLURIDE CO 81435 841152879 501C3 65668 PROJECTS AND OPERATIONS TELLURIDE SOCIETY FOR JAZZ PO BOX 2132 TELLURIDE CO 81435 841171778 501C3 12500 OPERATIONS TELLURIDE THEATRE PO BOX 2469 TELLURIDE CO 81435 841153491 501C3 20000 OPERATIONS TELLURIDE YOUTH LACROSSE PO BOX 662 TELLURIDE CO 81435 201119243 501C3 5000 OPERATIONS TELLURIDE YOUTH SOCCER CLUB PO BOX 1799 TELLURIDE CO 81435 841569268 5O1C3 8000 OPERATIONS THE PINHEAD INSTITUTE INC PO BOX 2905 TELLURIDE CO 81435 841605984 501C3 51000 OPERATIONS TOWN OF NUCLA PO BOX 219 NUCLA CO 81424 846000612 GOVERNMENT 7000 GRANT TOWN OF RICO PO BOX 159 RICO CO 81332 846005666 GOVERNMENT 11500 GRANT TRI-COUNTY HEALTH NETWORK PO BOX 4222 TELLURIDE CO 81435 841530768 501C3 279800 PROJECTS AND OPERATIONS TRUE NORTH YOUTH PROGRAM PO BOX 2072 TELLURIDE CO 81435 464789197 501C3 10000 OPERATIONS TRUST FOR COMMUNITY HOUSING PO BOX 2007 TELLURIDE CO 81435 824263384 5O1I3 10000 OPERATIONS UNCOMPAHGRE PARTNERSHIP PO BOX 3232 MONTROSE CO 81402 841545251 5O1N3 6000 OPERATIONS UNCOMPAHGRE WATERSHED PARTNERSHIP PO BOX 392 RIDGWAY CO 81432 462946756 501C3 8000 OPERATIONS UNIVERSITY OF BALTIMORE FOUNDATION INC 1130 NORTH CHARLES STREET BALTIMORE MD 21201 237036780 511L3 10000 OPERATIONS WEST END FAMILY LINK PO BOX 602 NUCLA CO 81424 841611560 501C3 25425 OPERATIONS WRIGHT STUFF COMMUNITY FOUNDATION PO BOX 340 TELLURIDE CO 81435 841452620 501C3 37550 OPERATIONS UNIVERSITY OF COLORADO 2055 REGENT DR BOULDER CO 80309 846000555 SCHOOL 25000 SCHOLARSHIPS ARIZAONA STATE UNIVERSITY PO BOS 870412 TEMPE AZ 85287 860196696 SCHOOL 7500 SCHOLARSHIPS COLORADO MESA UNIVERSITY 1100 NORTH AVE GRAND JUNCTION CO 81501 SCHOOL 26750 SCHOLARSHIPS UNIVERSITY OF DENVER 2199 S UNIVERSITY BLVD DENVER CO 80208 840404231 SCHOOL 7500 SCHOLARSHIPS WESTERN WASHINGTON UNIVERSITY 516 HIGH ST BELLINGHAM WA 98225 916073519 SCHOOL 5000 SCHOLARSHIPS TEXAS CHRISTIAN UNIVERSITY 2800 S UNIVERSITY DR FORT WORTH TX 76129 750827465 SCHOOL 7000 SCHOLARSHIPS REGIS UNIVERSITY 3333 REGIS BLVD DENVER CO 80221 840402707 SCHOOL 7750 SCHOLARSHIPS MASSACHUSETTS COLLEGE OF LIBERAL ARTS 375 CHURCH ST NORTH ADAMS MA 01247 042613803 SCHOOL 5130 SCHOLARSHIPS COLORADO STATE UNIVERSITY OFFICE OF ADMISSIONS FORT COLLINS CO 80523 846000545 SCHOOL 7000 SCHOLARSHIPS PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 PAUL MAJOR PRESIDENT & CEO 189000 0 0 0 0 0 5670 0 31095 0 225765 0 0 0 PAUL MAJOR PRESIDENT RESIDENCE X 50000 50000 0 1 1 50000 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 COPORATION 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 XI, LINE 9: TVA INVESTMENTS -150,000. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION TELLURIDE FOUNDATION PO BOX 4222 TELLURIDE, CO 81435 EMPLOYER IDENTIFICATION NUMBER: 84-1530768 FOR THE YEAR ENDING DECEMBER 31, 2018 TELLURIDE FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F) TVA WORKS LLC PO BOX 4220 TELLURIDE CO 81435 823753005 CO-WORKING SPACE CO 121313 0 TELLURIDE FOUNDATION TRI-COUNTY HEALTH NETWORK PO BOX 4220 TELLURIDE CO 81435 274743848 HEALTH & HUMAN SERVICES CO 501(C)(3) LINE 7 TELLURIDE FOUNDATION 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 TRI-COUNTY HEALTH NETWORK B 279800 COST TRI-COUNTY HEALTH NETWORK P 1874 COST TRI-COUNTY HEALTH NETWORK Q 158061 COST TRI-COUNTY HEALTH NETWORK R 49623 PASS THROUGH INCOME