TELLURIDE FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: TELLURIDE FOUNDATION (EIN 84-1530768)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-09-28
IRS object ID: 201842719349301114
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-28T15:47:15-05:00	ReturnTs
Tax Period End	2017-12-31	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 EAST MAIN ST SUITE 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	2017-01-01	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	PAUL MAJOR	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	9707288717	PhoneNum
Signature	2018-09-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DENISE JURGENS CPA	PreparerPersonNm
PTIN	P00087338	PTIN
Phone	9709253771	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.91.171.193	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-09-25	IPDt
IP Tm	12:51:02	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL MAJOR	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	$6,860,857	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	TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE THAT LIVE, WORK AND VISIT THE TELLURIDE REGION.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,481,581	PYContributionsGrantsAmt
CY Contributions Grants	$5,504,452	CYContributionsGrantsAmt
PY Program Service Revenue	$223,914	PYProgramServiceRevenueAmt
CY Program Service Revenue	$337,833	CYProgramServiceRevenueAmt
PY Investment Income	$207,595	PYInvestmentIncomeAmt
CY Investment Income	$580,920	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,913,090	PYTotalRevenueAmt
CY Total Revenue	$6,423,205	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,974,842	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,519,968	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$640,391	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$959,069	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$206,711	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,028,359	PYOtherExpensesAmt
CY Other Expenses	$1,189,735	CYOtherExpensesAmt
PY Total Expenses	$3,643,592	PYTotalExpensesAmt
CY Total Expenses	$4,668,772	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,269,498	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,754,433	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,961,257	TotalAssetsBOYAmt
Total Assets EOY	$13,601,441	TotalAssetsEOYAmt
Total Liabilities BOY	$1,606,097	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,603,677	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,355,160	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,997,764	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	$2,519,968	ExpenseAmt
Grant	$2,519,968	GrantAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,706,910	ExpenseAmt
Revenue	$337,833	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 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,226,878	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	31	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	PAUL MAJOR	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 (32 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
ADAM MAX
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANNE ANDREW
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIAN O'NEILL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIDGETT EVANS
VICE-CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
CARL FERENBACH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CAROL ARMSTRONG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAN JANSEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAN TISHMAN
CO-CHAIR	1.00	Yes (X)	$0	$0	$0
DANNY CRAFT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVIS FANSLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEEDEE DECKER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ED BARLOW
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EDWARD SHERIDAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GEORGE GLASIER
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)
JOAN MAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOANNE CORZINE-BROWN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KAREN CONWAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEVIN HOLBROOK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LYNN BECK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK DALTON
CO-CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MEGAN MCMANEMIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE ARMSTRONG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD BETTS
DIRECTOR	1.00	Yes (X)	$0	$0	$0		2.00
RON ALLRED
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SARAH BACHMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SEAN MURPHY
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
PAUL MAJOR
PRESIDENT & CEO	40.00		$188,867	$0	$35,783	Yes (X)	2.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$188,867	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$35,783	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	$521,640	GovernmentGrantsAmt
All Other Contributions	$4,982,812	AllOtherContributionsAmt
Noncash Contributions	$3,000	NoncashContributionsAmt
Total Contributions	$5,504,452	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FUND MANAGEMENT FEES	900099	$170,435	$170,435
OTHER PROGRAM INCOME	900099	$99,979	$99,979
PROGRAM FEES	900099	$36,697	$36,697
PROGRAM EVENTS	900099	$30,722	$30,722

Field	Value	IRS element (for citing)
Total Program Service Revenue	$337,833	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$579,072	TotalRevenueColumnAmt
Exclusion	$579,072	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$439,500	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$437,652	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,848	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,848	TotalRevenueColumnAmt
Exclusion	$1,848	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,423,205	TotalRevenueColumnAmt
Related Or Exempt Func Income	$337,833	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$580,920	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,519,968	TotalAmt
Program Services	$2,519,968	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$188,867	TotalAmt
Program Services	$132,207	ProgramServicesAmt
Management And General	$18,887	ManagementAndGeneralAmt
Fundraising	$37,773	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$541,338	TotalAmt
Program Services	$479,784	ProgramServicesAmt
Management And General	$13,727	ManagementAndGeneralAmt
Fundraising	$47,827	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,858	TotalAmt
Program Services	$18,320	ProgramServicesAmt
Management And General	$976	ManagementAndGeneralAmt
Fundraising	$2,562	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$151,616	TotalAmt
Program Services	$127,070	ProgramServicesAmt
Management And General	$6,772	ManagementAndGeneralAmt
Fundraising	$17,774	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,390	TotalAmt
Program Services	$46,423	ProgramServicesAmt
Management And General	$2,474	ManagementAndGeneralAmt
Fundraising	$6,493	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$31,795	TotalAmt
Program Services	$21,030	ProgramServicesAmt
Management And General	$10,765	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,755	TotalAmt
Program Services	$35,004	ProgramServicesAmt
Management And General	$6,563	ManagementAndGeneralAmt
Fundraising	$2,188	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$382,453	TotalAmt
Program Services	$361,076	ProgramServicesAmt
Management And General	$21,377	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,776	TotalAmt
Program Services	$6,776	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$47,084	TotalAmt
Program Services	$39,547	ProgramServicesAmt
Management And General	$2,301	ManagementAndGeneralAmt
Fundraising	$5,236	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$91,026	TotalAmt
Program Services	$87,423	ProgramServicesAmt
Management And General	$1,106	ManagementAndGeneralAmt
Fundraising	$2,497	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$67,590	TotalAmt
Program Services	$61,224	ProgramServicesAmt
Management And General	$1,591	ManagementAndGeneralAmt
Fundraising	$4,775	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$53,596	TotalAmt
Program Services	$48,848	ProgramServicesAmt
Management And General	$2,134	ManagementAndGeneralAmt
Fundraising	$2,614	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,834	TotalAmt
Program Services	$16,444	ProgramServicesAmt
Management And General	$4,695	ManagementAndGeneralAmt
Fundraising	$4,695	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,621	TotalAmt
Management And General	$4,621	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FUND ADMINISTRATIVE FEE	$170,287	$153,258	$17,029
BAD DEBT EXPENSE	$117,159		$117,159
SPECIAL EVENTS	$59,414			$59,414
SUPPLIES	$32,072	$31,416	$201	$455

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,273	TotalAmt
Program Services	$41,060	ProgramServicesAmt
Management And General	$2,805	ManagementAndGeneralAmt
Fundraising	$12,408	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,668,772	TotalAmt
Program Services	$4,226,878	ProgramServicesAmt
Management And General	$235,183	ManagementAndGeneralAmt
Fundraising	$206,711	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,249,630	BOYAmt
EOY	$4,268,251	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,848,638	BOYAmt
EOY	$3,025,473	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$286,612	BOYAmt
EOY	$300,961	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$191,331	BOYAmt
EOY	$183,656	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,023	BOYAmt
EOY	$15,840	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$612,923	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$184,098	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$449,817	BOYAmt
EOY	$428,825	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,918,206	BOYAmt
EOY	$5,378,435	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,961,257	BOYAmt
EOY	$13,601,441	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$90,555	BOYAmt
EOY	$127,000	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,269,602	BOYAmt
EOY	$1,476,677	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,310	BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$234,630	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,606,097	BOYAmt
EOY	$1,603,677	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,529,082	BOYAmt
EOY	$8,012,505	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,826,078	BOYAmt
EOY	$3,985,259	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,355,160	BOYAmt
EOY	$11,997,764	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,961,257	BOYAmt
EOY	$13,601,441	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,754,433	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$93,637	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$35	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$205,431	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	$3,116,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,721,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,402,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,481,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,504,452	CurrentTaxYearAmt
Total	$20,226,931	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,116,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,721,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,402,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,481,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,504,452	CurrentTaxYearAmt
Total	$20,226,931	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,984,382	SubstantialContributorsTotAmt
Public Support Total170	$16,242,549	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$309,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$249,546	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$202,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$207,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$579,072	CurrentTaxYearAmt
Total	$1,547,958	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,774,889	TotalSupportAmt
Gross Receipts Rltd Activities	$674,858	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74590	PublicSupportCY170Pct
Public Support PY170	0.82110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	17	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$2,114,576	DonorAdvisedFundsContriAmt
Donor Advised Funds Vl EOY	$4,807,537	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	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$514,784	OtherCostOrOtherBasisAmt
Depreciation	$119,133	DepreciationAmt
Book Value	$395,651	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,139	OtherCostOrOtherBasisAmt
Depreciation	$64,965	DepreciationAmt
Book Value	$33,174	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$428,825	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,513,842	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$93,637	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$93,637	RevenueNotReportedAmt
Revenue Subtotal	$6,420,205	RevenueSubtotalAmt
Other Revenues Not Included	$3,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,423,205	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,414,080	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,414,080	ExpensesSubtotalAmt
Other Expenses Not Included	$254,692	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$254,692	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,668,772	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2017 AND 2016. MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PAYMENTS FOR SERVICES FROM SUPPORTED ORGANIZATION 3,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANTS PAID TO SUPPORTED ORGANIZATION 254,692.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (88 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AH HAA SCHOOL OF THE ARTS
PO BOX 1590	TELLURIDE	CO	81435	232594045	501C3	$34,645	OPERATIONS
ANGEL BASKETS
PMB22000 BOX 180	TELLURIDE	CO	81435	900186107	501C3	$15,994	OPERATIONS
BASIN CLINIC
PO BOX 340	NATURITA	CO	81422	840820573	501C3	$27,500	OPERATIONS
BREAKTHROUGH NEW YORK
123 WILLIAM STREET 4TH FLOOR	NEW YORK	NY	10038	270628927	501C3	$10,000	OPERATIONS
BRIGHT BY THREE
3605 MARTIN LUTHER KING BLVD	DENVER	CO	80205	841382420	501C3	$8,500	OPERATIONS
BRIGHT FUTURES
PO BOX 4216	TELLURIDE	CO	81435	202169766	501C3	$69,741	OPERATIONS
CASA OF THE 7TH JUDICIAL DISTRICT
301 N CASCADE AVENUE	MONTROSE	CO	81402	841546403	501C3	$5,019	OPERATIONS
CENTER FOR SCIENCE IN THE PUBLIC INTEREST
1220 L STREET NW SUITE 300	WASHINGTON	DC	20005	237122879	501C3	$10,000	OPERATIONS
CHURCH OF THE ASCENSION
600 GILPIN STREET	DENVER	CO	80218	840407216		$21,000	OPERATIONS
DEMOS
80 BROAD STREET 4TH FLOOR	NEW YORK	NY	10004	134105066	501C3	$15,000	OPERATIONS
ECOACTION PARTNERS
PO BOX 1625	TELLURIDE	CO	81435	364601622	501C3	$8,318	OPERATIONS
EDUCATORS FOR EXCELLENCE
80 PINE STREET 28TH FLOOR	NEW YORK	NY	10005	273382030	501C3	$15,000	OPERATIONS
EQUALITY PENNSYLVANIA EDUCATION FUND
1211 CHESTNUT STREET SUITE 605	PHILADELPHIA	PA	19107	232848883	501C3	$10,000	OPERATIONS
FIRESTARTER INTERACTIVE LLC
422 WAYLAND AVE	PROVODINCE	RI	02906	821732246	501C3	$25,000	OPERATIONS
FORT LEWIS COLLEGE
1000 RIM DRIVE	DURANGO	CO	81301	846000556	SCHOOL	$128,962	PROJECT
FREEDOM FOR ALL AMERICANS
1629 K STREET NW SUITE 300	WASHINGTON	DC	20006	474156415	501C3	$15,000	OPERATIONS
FRENCH AMERICAN FOUNDATION
28 W 44TH STREET STE 1420	NEW YORK	NY	10036	132847092	501C3	$10,000	OPERATIONS
FRESH FOOD HUB
PO BOX 82	NORWOOD	CO	81423	041550594	501C3	$6,411	OPERATIONS
FRIENDS OF THE COLORADO AVALANCHE INFORMATION CENTER
PO BOX 267	GRAND JUNCTION	CO	81502	760788329	501C3	$5,500	OPERATIONS
FRIENDS OF THE WRIGHT OPERA HOUSE
PO BOX 17	OURAY	CO	81427	262039839	501C3	$57,500	OPERATIONS
HABITAT FOR HUMANITY OF THE SAN JUAN'S
PO BOX 162	MONTROSE	CO	81402	841140499	501C3	$25,757	OPERATIONS
HAVEN HOUSE OF MONTROSE INC
4806 NORTH RIVER ROAD	OLATHE	CO	81425	273747144	501C3	$5,413	OPERATIONS
HIGH COUNTRY NEWS
PO BOX 1090	PAONIA	CO	81428	237015336	501C3	$15,000	OPERATIONS
HILLTOP HEALTH SERVICES CORPORATION
540 S 1ST STREET	MONTROSE	CO	81401	742321009	501C3	$7,500	OPERATIONS
HISPANIC AFFAIRS PROJECT
300 N CASCADE AVE SUITE C-4	MONTROSE	CO	81401	271276653	501C3	$10,000	OPERATIONS
JUST FOOD
114 WEST 47TH STREET C1-35	NEW YORK	NY	10036	061555759	501C3	$15,000	OPERATIONS
JUST FOR KIDS FOUNDATION
PO BOX 308	TELLURIDE	CO	81435	841560982	501C3	$10,000	OPERATIONS
LEVINDALE HEBREW HOME AND INFIRMARY INC
GREENSPRING BELVEDERE AVENUES	BALTIMORE	MD	21215	520607913	501C3	$50,000	OPERATIONS
MARYLAND SPCA INC
3300 FALLS ROAD	BALTIMORE	MD	21211	526001558	501C3	$35,000	OPERATIONS
MIDWESTERN COLORADO MENTAL HEALTH CENTER
2130 E MAIN STREET	MONTROSE	CO	81401	840561224	501C3	$18,000	OPERATIONS
MONTROSE REGIONAL LIBRARY DISTRICT
320 S 2ND	MONTROSE	CO	81401	840589996	TAXING DISTRICT	$11,100	OPERATIONS
MONTROSE WEST RECREATION
PO BOX 281	NUCLA	CO	81424	840824047	501C3	$8,000	OPERATIONS
MOUNTAIN MUNCHIKINS CHILD CARE AND PRESCHOOL
455 MOUNTAIN VILLAGE BLVD STE A	TELLURIDE	CO	81435	841299345	501C3	$30,000	OPERATIONS
MOUNTAIN SPROUTS PRESCHOOL INC
PO BOX 1942	TELLURIDE	CO	81435	841606568	501C3	$11,982	OPERATIONS
MOUNTAINFILM LTD
PO BOX 1088	TELLURIDE	CO	81435	841271056	501C3	$71,079	OPERATIONS
NATIONAL FILM PRESERVE LTD
800 JONES STREET	BERKLEY	CO	94710	237426302	501C3	$20,000	OPERATIONS
NEW TEACHER CENTER
110 COOPER STREET SUITE 500	SANTA CRUZ	CA	95060	262427526	501C3	$15,000	OPERATIONS
NEW VENTURE FUND
1201 CONNECTICUT AVENUE NW SUITE	WASHINGTON	DC	20036	205806345	501C3	$15,000	OPERATIONS	300
NORWOOD FIRE PROTECTION DISTRICT EMS SERVICE
POBOX 411	NORWOOD	CO	81423	846120461	TAXING DISTRICT	$9,000	OPERATIONS
OURAY COUNTY SCHOOLS COMMUNITY RESOURCE CONSORTIUM
PO BOX 709	RIDGWAY	CO	81432	841453650	501C3	$15,387	OPERATIONS
PALM ARTS INC
721 W COLORADO AVE	TELLURIDE	CO	81435	270962251	501C3	$25,665	OPERATIONS
REGION 10 ECONOMIC ASSISTANCE & PLANNING
300 N CASCADE SUITE 1	MONTROSE	CO	81401	840631483	501C3	$119,000	OPERATIONS
RICO TRAIL ALLIANCE
PO BOX 25	RICO	CO	81332	820839610	501C3	$9,000	OPERATIONS
RIDGWAY CHAUTAUQUA SOCIETY
PO BOX 236	RIDGWAY	CO	81432	454764455	501C3	$12,902	OPERATIONS
RIDGWAY SCHOOL DISTRICT R-2
1115 SOUTH CLINTON STREET	RIDGWAY	CO	81432	846006275	SCHOOL	$6,000	OPERATIONS
RIMROCKER HISTORICAL SOCIETY OF WESTERN MONTROSE COUNTY INC
PO BOX 913	NUCLA	CO	81424	840709898	501C3	$8,000	OPERATIONS
ROSE ANDOM CENTER
1330 FOX STREET	DENVER	CO	80204	900990929	501C3	$8,000	OPERATIONS
SAN MIGUEL EDUCATIONAL FUND
PO BOX 1069	TELLURIDE	CO	81435	237317485	501C3	$29,804	OPERATIONS
SAN MIGUEL MENTORING PROGRAM
PO BOX 1574	TELLURIDE	CO	81435	841502625	501C3	$63,461	OPERATIONS
SAN MIGUEL RESOURCE CENTER
PO BOX 3243	TELLURIDE	CO	81435	841248457	501C3	$46,908	OPERATIONS
SAN MIGUEL WATERSHED COALITION
PO BOX 1601	TELLURIDE	CO	81435	841500508	501C3	$10,000	OPERATIONS
SECOND CHANCE HUMANE SOCIETY
177 COUNTY RD 10	RIDGWAY	CO	81432	841266231	501C3	$14,403	OPERATIONS
SHERIDAN ARTS FOUNDATION
PO BOX 2680	TELLURIDE	CO	81435	841166423	501C3	$25,452	OPERATIONS
SOUTHWEST INSTITUTE FOR RESILIENCE
PO BOX 1541	TELLURIDE	CO	81435	841550594	501C3	$6,444	OPERATIONS
TEAK FELLOWSHIP
16 WEST 22ND STREET 3RD FLOOR	NEW YORK	NY	10010	134011465	501C3	$10,000	OPERATIONS
TELLURIDE ACADEMY
300 MAHONEY DRIVE	TELLURIDE	CO	81435	840945670	501C3	$53,720	OPERATIONS
TELLURIDE ADAPTIVE SPORTS PROGRAM
PO BOX 2254	TELLURIDE	CO	81435	841337870	501C3	$35,332	OPERATIONS
TELLURIDE AIDS BENEFIT INC
PO BOX 3819	TELLURIDE	CO	81435	841553698	501C3	$15,000	OPERATIONS
TELLURIDE CHORAL SOCIETY
PO BOX 727	TELLURIDE	CO	81435	841330825	501C3	$6,792	OPERATIONS
TELLURIDE COMMUNITY TELEVISION
PO BOX 1521	TELLURIDE	CO	81435	841128348	501C3	$10,215	OPERATIONS
TELLURIDE COUNCIL FOR ARTS AND HUMANITIES
PO BOX 152	TELLURIDE	CO	81435	840712952	501C3	$30,785	OPERATIONS
TELLURIDE EARLY CHILDHOOD CENTER
721 WEST COLORADO AVE	TELLURIDE	CO	81435	846001946	501C3	$20,000	OPERATIONS
TELLURIDE EDUCATION FOUNDATION INC
PO BOX 3548	TELLURIDE	CO	81435	841251006	501C3	$16,625	OPERATIONS
TELLURIDE FIRE PROTECTION DISTRICT
PO BOX 1602	TELLURIDE	CO	81435	841074769	TAXING DISTRICT	$10,000	OPERATIONS
TELLURIDE HISTORICAL MUSEUM INC
PO BOX 1597	TELLURIDE	CO	81435	841034023	501C3	$16,623	OPERATIONS
TELLURIDE LIZARD HEADS
PO BOX 1232	TELLURIDE	CO	81435	841090533	501C3	$7,500	OPERATIONS
TELLURIDE MEDICAL CENTER FOUNDATION
PO BOX 1229	TELLURIDE	CO	81435	263556757	501C3	$9,000	OPERATIONS
TELLURIDE MOUNTAIN CLUB
PO BOX 1201	TELLURIDE	CO	81435	841465370	501C3	$14,074	OPERATIONS
TELLURIDE MOUNTAIN SCHOOL INC
200 SAN MIGUEL RIVER	TELLURIDE	CO	81435	841481180	SCHOOL	$118,499	OPERATIONS
TELLURIDE NORDIC ASSOCIATION INC
PO BOX 1784	TELLURIDE	CO	81435	841156121	501C3	$7,650	OPERATIONS
TELLURIDE PRESCHOOL INC
PO BOX 717	TELLURIDE	CO	81435	841207351	501C3	$16,813	OPERATIONS
TELLURIDE R1 SCHOOL DISTRICT
725 W COLORADO AVE	TELLURIDE	CO	81435	980292700	SCHOOL	$26,670	OPERATIONS
TELLURIDE SKI AND SNOWBOARD CLUB INC
PO BOX 2824	TELLURIDE	CO	81435	841152879	501C3	$47,083	PROJECTS AND OPERATIONS
TELLURIDE SOCIETY FOR JAZZ
PO BOX 2132	TELLURIDE	CO	81435	841171778	501C3	$15,493	OPERATIONS
TELLURIDE THEATRE
PO BOX 2469	TELLURIDE	CO	81435	841153491	501C3	$36,610	OPERATIONS
TELLURIDE YOUTH LACROSSE
PO BOX 662	TELLURIDE	CO	81435	201119243	501C3	$5,339	OPERATIONS
THE DZI FOUNDATION
PO BOX 632	RIDGWAY	CO	81432	841595852	501C3	$10,000	OPERATIONS
THE PINHEAD INSTITUTE INC
PO BOX 2905	TELLURIDE	CO	81435	841605984	501C3	$100,809	OPERATIONS
THE PROGRAM FOR PRESERVING THE NATRUAL WORLD INC
30 IPSWICH STREET APT 211	BOSTON	CO	02215	461864221	501C3	$10,000	OPERATIONS
TRI-COUNTY HEALTH NETWORK
PO BOX 4222	TELLURIDE	CO	81435	841530768	501C3	$254,692	PROJECTS AND OPERATIONS
TRUE NORTH YOUTH PROGRAM
PO BOX 2072	TELLURIDE	CO	81435	464789197	501C3	$11,328	OPERATIONS
UNCOMPAHGRE BOARD OF COOPERATIVE SERVICES
PO BOX 728	RIDGWAY	CO	81432	841420551	501C3	$25,598	OPERATIONS
UNCOMPAHGRE MEDICAL CENTER
PO BOX 280	NORWOOD	CO	81423	841071822	501C3	$23,000	OPERATIONS
UNCOMPAHGRE VOLUNTEER LEGAL AID
300 N CASCADE SUITE U2	MONTROSE	CO	81401	841203569	501C3	$5,019	OPERATIONS
UNCOMPAHGRE WATERSHED PARTNERSHIP
PO BOX 392	RIDGWAY	CO	81432	462946756	501C3	$10,673	OPERATIONS
WATERSHED EDUCATION PROGRAM
PO BOX 1770	TELLURIDE	CO	81435	840964478	501C3	$8,664	OPERATIONS
WEST END FAMILY LINK
PO BOX 602	NUCLA	CO	81424	841611560	501C3	$18,443	OPERATIONS
WRIGHT STUFF COMMUNITY FOUNDATION
PO BOX 340	TELLURIDE	CO	81435	841452620	501C3	$40,000	OPERATIONS

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	$188,867	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	$5,666	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$30,117	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$224,650	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 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 CONDUCTED A COMPENSATION REVIEW IN 2013 WHICH INCLUDED THE FOLLOWING - A PERFORMANCE REVIEW SURVEY OF THE CEO WHICH WAS COMPLETED BY EVERY EXECUTIVE COMMITTEE MEMBER - A REVIEW OF THE PERFORMANCE SURVEY RESULTS WITH THE CEO BY THREE MEMBERS OF THE EXECUTIVE COMMITTEE (INCLUDING THE CO-CHAIRS AND TREASURER) - A COMPENSATION REVIEW FOLLOWING THE PERFORMANCE REVIEW WHICH WILL UTILIZE THE COMPARABLE COMPENSATION DATA FROM THE FOUNDATION INDUSTRY-WIDE 2013 COUNCIL ON FOUNDATION SALARY AND BENEFITS SURVEY - CEO PERFORMANCE AND COMPENSATION REVIEW WHICH WAS REPORTED BY THE EXECUTIVE COMMITTTEE TO THE ENTIRE BOARD OF DIRECTORS AT THE DECEMBER 2013 ANNUAL MEETING AND DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES.
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 -205,431.
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, 2017 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

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TRI-COUNTY HEALTH NETWORK	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4220	AddressLine1Txt
City	TELLURIDE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81435	ZIPCd

Field	Value	IRS element (for citing)
EIN	274743848	EIN
Primary Activities	HEALTH & HUMAN SERVICES	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TELLURIDE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

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	0	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	0	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	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
TRI-COUNTY HEALTH NETWORK
B	$254,692	COST
TRI-COUNTY HEALTH NETWORK
M	$3,000	COST
TRI-COUNTY HEALTH NETWORK
P	$137,925	COST
TRI-COUNTY HEALTH NETWORK
Q	$1,479	COST
TRI-COUNTY HEALTH NETWORK
R	$727	PASS-THROUGH INCOME
TRI-COUNTY HEALTH NETWORK
S	$10,000	COST