2018-11-16T09:28:50-00:00 2017-12-31 STEPHEN D HART CPA LLC PO BOX 6856 WOODLAND PARK CO 80866 990PF 2017-01-01 264705579 NUESTRA SENORA DE LA PAZ FOUNDATION NUES 7196861587 PO BOX 1029 DIVIDE CO 80814 MICHAEL KNOTT EXECUTIVE DIRECTOR 2018-11-16 true Stephen D Hart 7196878032 2018-11-16 208.85.182.40 2018-11-16 16:26:27 MS 8489032018313ruscuzt 2018-11-15 P F365752E668E2080F2F2D06F9EBBED1A0C093486 F365752E668E2080F2F2D06F9EBBED1A0C093486 2017 2019-02-21 02:37:17Z X X 3722894 X 553412 4672 4672 0 81950 81179 640034 0 81179 70000 70000 188890 188890 188890 41797 41797 30512 12499 12499 16 16 25854 25854 18873 40592 40592 134525 134525 121102 5341 5341 4446 88093 88093 75643 607607 0 607607 439466 0 0 607607 0 607607 439466 32427 0 8113 66878 66878 1789326 221032 1592579 1568294 1568294 2087723 2087722 2087722 3688415 3722894 3722894 9442 11494 9442 11494 X 3678973 3710174 1226 3678973 3711400 3688415 3722894 3678973 32427 3711400 3711400 0 false false false false false false false true 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 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 70000 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. 439466 0 37496 4154600 4192096 4192096 62881 4129215 206461 206461 206461 206461 206461 439466 16307 455773 455773 206461 455773 206461 249312 249312 0 249312 249312 X 0 0 455773 455773 455773 455773 137641 137641 X RETREAT FEES 81179 EXPENSE REFUNDS 593 4672 86444 86444 1A RETREAT FEES RECEIVED FOR THE FOUNDATIONS EXEMPT PURPOSE 1B UTILITY REFUNDS RECEIVED IN CARRYING ON EXEMPT PURPOSE 8 DONATED ITEMS SOLD TO ASSIST IN PURCHASING ASSETS FOR EXEMPT PURPOSE false false false true false false false false false 1b(2) 16307 COMMERCIAL VENDERS PURCHASE OF FURNITURE AND EQUIPMENT false X X 1 MARY GUENZEL TRUST PO BOX 9025 WOODLAND PARK CO 80866 547669 X 1 SUPPORT EXEMPT FUNCTION EXEMPT PURPOSE USED FOR OPERATING EXPENSES NUESTRA SENORA DE LA PAZ FOUNDATION PO BOX 1029 DIVIDE CO 80814 SUPPORTING ORGINAZATION ACCOUNTING FEES 12499 12499 SEE DEPRECIATION REPORT 1789326 180440 VARIOUS 40592 40592 STORAGE ITEMS 2011-12 D 2017-07 GORMAN AUCTIONS 2172 2172 MX DOZER BLADE 2011-12 D 2017-09 CRAIG PESTER 2500 2500 DEPRECIATION SCHEDULE 1789326 221032 1568294 1568294 CONSTRUCTION IN PROGRESS 2087723 2087722 2087722 ADVERTISING AND PROMOTION 7438 7438 7438 OFFICE EXPENSES 1678 1678 1510 INFORMATION TECHNOLOGY 15178 15178 13660 INSURANCE 47536 47536 40406 REPAIRS MAINTENANCE 76 76 76 AUTO 11361 11361 10225 MISCELLANEOUS 2967 2967 2328 DUES SUBSCRIPTIONS 474 474 BANK FEES 1385 1385 EXEMPT FUNCTION INCOME-RETREAT FEES 81357 81179 OTHER INCOME 593 DEPOSITS 9442 11494 PAYROLL TAXES 25854 25854 18873