ANDERSON RANCH ARTS FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON RANCH ARTS FOUNDATION (EIN 23-7267983)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202543159349306054
- Schema version
- 2024v5.2
- 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 E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T15:55:16-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237267983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON RANCH ARTS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANDE | BusinessNameControlTxt |
| Phone | 9709233181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5598 | AddressLine1Txt |
| City | SNOWMASS VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER WAANDERS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 9709233181 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER WAANDERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5598 | AddressLine1Txt |
| City | SNOWMASS VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,698,525 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANDERSONRANCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE INSTRUCTION IN THE FINE ARTS FOR 1,200 CHILDREN AND ADULTS ANNUALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,458,995 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,859,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,666,788 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,764,743 | CYProgramServiceRevenueAmt |
| PY Investment Income | $648,843 | PYInvestmentIncomeAmt |
| CY Investment Income | $692,151 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,547 | PYOtherRevenueAmt |
| CY Other Revenue | $408,844 | CYOtherRevenueAmt |
| PY Total Revenue | $7,842,173 | PYTotalRevenueAmt |
| CY Total Revenue | $7,725,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $354,882 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $324,970 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,598,333 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,885,009 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $805,042 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,768,919 | PYOtherExpensesAmt |
| CY Other Expenses | $3,384,365 | CYOtherExpensesAmt |
| PY Total Expenses | $6,722,134 | PYTotalExpensesAmt |
| CY Total Expenses | $7,594,344 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,120,039 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $130,663 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,639,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,473,735 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,059,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,105,037 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,579,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,368,698 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ANDERSON RANCH ARTS CENTER (THE RANCH) IS A VIBRANT LEARNING COMMUNITY DEVOTED TO FOSTERING CREATIVITY AND GROWTH THROUGH THE EXPLORATION AND UNDERSTANDING OF THE VISUAL ARTS. ANDERSON RANCH'S MISSION IS TO ENRICH LIVES WITH ART, INSPIRATION, AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,179,233 | ExpenseAmt |
| Grant | $324,970 | GrantAmt |
| Revenue | $1,721,116 | RevenueAmt |
| Desc | WORKSHOPS: WORKSHOPS ARE AT THE HEART OF ANDERSON RANCH'S MISSION, PROVIDING A DYNAMIC AND IMMERSIVE EXPERIENCE IN CREATIVITY FOR PARTICIPANTS OF ALL AGES AND SKILL LEVELS. THESE WORKSHOPS BRING TOGETHER A VIBRANT MIX OF STUDENTS AND DISTINGUISHED FACULTY, RESULTING IN TRANSFORMATIVE EXPERIENCES THAT FOSTER ARTISTIC GROWTH AND COMMUNITY. OUR DEDICATED STAFF, STATE-OF-THE-ART FACILITIES, AND SCENIC CAMPUS CREATE AN INSPIRING ENVIRONMENT THAT ATTRACTS A DIVERSE ARRAY OF PARTICIPANTS. WE ARE COMMITTED TO MAKING OUR PROGRAMS ACCESSIBLE TO PROMISING ARTISTS FROM ALL BACKGROUNDS. ANDERSON RANCH PROVIDES SCHOLARSHIPS FUNDED BY INDIVIDUAL DONORS AND FOUNDATIONS, THROUGH BOTH ENDOWED FUNDS AND SPECIAL GIFTS. SCHOLARSHIPS ARE AVAILABLE TO ALL ELIGIBLE APPLICANTS, AND WE PARTNER WITH 80 COLLEGES AND UNIVERSITIES TO AWARD SCHOLARSHIPS TO ADVANCED EMERGING ARTISTS. OUR INNOVATIVE ARTISTIC INTERNSHIP AND AWARD PROGRAM SUPPORTS EMERGING ARTISTS, OFFERING HANDS-ON STUDIO EXPERIENCE AND FOSTERING INCLUSIVITY. ANDERSON RANCH ALSO MAINTAINS A STRONG DEDICATION TO DIVERSITY, EQUITY, INCLUSION, AND BELONGING (DEIB) WITH NEARLY HALF OF OUR FACULTY IDENTIFYING AS BIPOC, DEMONSTRATING OUR COMMITMENT TO A WELCOMING AND INCLUSIVE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,275,598 | ExpenseAmt |
| Revenue | $772,431 | RevenueAmt |
| Desc | CAMPUS SERVICES: ANDERSON RANCH OFFERS ESSENTIAL ON-CAMPUS AMENITIES TO ENHANCE THE EXPERIENCE OF OUR PROGRAM PARTICIPANTS. THESE SERVICES INCLUDE A DORMITORY, CAFE, LIBRARY, ART SUPPLIES STORE, AND EXHIBITION SPACE. BY PROVIDING FOOD, HOUSING, SUPPLIES, AND EXHIBITION OPPORTUNITIES, THE RANCH FOSTERS AN IMMERSIVE AND SUPPORTIVE ENVIRONMENT FOR ARTISTIC GROWTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $224,998 | ExpenseAmt |
| Revenue | $43,627 | RevenueAmt |
| Desc | THE ANDERSON RANCH ARTISTS-IN-RESIDENCE PROGRAM SUPPORTS THE CREATIVE, INTELLECTUAL, AND PROFESSIONAL GROWTH OF BOTH EMERGING AND ESTABLISHED VISUAL ARTISTS. RESIDENTS BENEFIT FROM DEDICATED STUDIO TIME AND ACCESS TO WORLD-CLASS FACILITIES IN AN ENVIRONMENT FREE FROM DAILY DISTRACTIONS, ALLOWING THEM TO FOCUS DEEPLY ON THEIR WORK. THE PROGRAM ENCOURAGES INTERDISCIPLINARY EXPLORATION AND FOSTERS A COLLABORATIVE COMMUNITY OF WORKING ARTISTS WHO ENGAGE IN MEANINGFUL EXCHANGES OF IDEAS. RESIDENTS ALSO RECEIVE VALUABLE FEEDBACK FROM ESTEEMED VISITING CRITICS, FURTHER ENRICHING THEIR ARTISTIC JOURNEY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,679,829 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 196 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL GIBB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9709245079 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5598 | AddressLine1Txt |
| City | SNOWMASS VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81615 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| REGGIE SMITH | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUCY WOOD BAIRD | |||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RONA CITRIN | |||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BECKY MURRAY | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY SIEGEL | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IAN ALTEVEER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE BOESKY | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BURSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA FINGER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MOTI FERDER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE GRIFFITH | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PHILAE KNIGHT | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN LEE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE LYON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY MAVUNGA | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN RAMNARAINE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANNE REYES | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ROWLAND | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CAPERA RYAN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALEX SANCHEZ | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EVAN SNYDERMAN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIJETTA HALL WALLER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER WAANDERS | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $254,971 | $0 | $18,159 | ||
| ANDREA WALLACE | |||||||
| VICE PRESIDENT, ARTISTIC A | 40.00 | Yes (X) | $159,428 | $0 | $57,421 | ||
| ASHLEY TODEY | |||||||
| VP, OPERATIONS AND BUSINES | 40.00 | Yes (X) | $206,659 | $0 | $15,699 | ||
| LINDSEY FORTIER | |||||||
| DIRECTOR OF MARKETING & COMMS | 40.00 | $107,556 | $0 | $13,281 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $728,614 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STONEBRIDGE INN | |||||
| 300 CARRIAGE WAY | SNOWMASS VILLAGE | CO | 81615 | LODGING | $119,764 |
| CRESTWOOD INN | |||||
| 3236 SHULLS MILL RD | BOONE | NC | 28607 | LODGING | $109,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,607,743 | FundraisingAmt |
| All Other Contributions | $3,251,526 | AllOtherContributionsAmt |
| Noncash Contributions | $61,073 | NoncashContributionsAmt |
| Total Contributions | $4,859,269 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611610 | $1,721,116 | $1,721,116 |
| PROGRAM FEES | 611610 | $43,627 | $43,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,764,743 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,734 | TotalRevenueColumnAmt |
| Exclusion | $284,734 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,813 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,813 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,813 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,412,919 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,005,502 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $407,417 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,417 | TotalRevenueColumnAmt |
| Exclusion | $407,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,607,743 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $454,156 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$389,406 | TotalRevenueColumnAmt |
| Exclusion | -$389,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,054,298 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $513,860 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $540,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $655,618 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$115,180 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $140,999 | TotalRevenueColumnAmt |
| Exclusion | $140,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $140,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,725,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,537,174 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $328,564 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,970 | TotalAmt |
| Program Services | $324,970 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,337 | TotalAmt |
| Program Services | $391,292 | ProgramServicesAmt |
| Management And General | $221,639 | ManagementAndGeneralAmt |
| Fundraising | $99,406 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590,450 | TotalAmt |
| Program Services | $1,406,808 | ProgramServicesAmt |
| Management And General | $789,838 | ManagementAndGeneralAmt |
| Fundraising | $393,804 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,413 | TotalAmt |
| Program Services | $16,774 | ProgramServicesAmt |
| Management And General | $24,479 | ManagementAndGeneralAmt |
| Fundraising | $2,160 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,822 | TotalAmt |
| Program Services | $194,610 | ProgramServicesAmt |
| Management And General | $78,984 | ManagementAndGeneralAmt |
| Fundraising | $26,228 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,987 | TotalAmt |
| Program Services | $124,576 | ProgramServicesAmt |
| Management And General | $93,864 | ManagementAndGeneralAmt |
| Fundraising | $20,547 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,920 | TotalAmt |
| Management And General | $11,920 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,401 | TotalAmt |
| Management And General | $56,401 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,631 | TotalAmt |
| Management And General | $66,631 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,516 | TotalAmt |
| Program Services | $591,361 | ProgramServicesAmt |
| Management And General | $131,634 | ManagementAndGeneralAmt |
| Fundraising | $56,521 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,847 | TotalAmt |
| Program Services | $71,300 | ProgramServicesAmt |
| Management And General | $8,020 | ManagementAndGeneralAmt |
| Fundraising | $7,527 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,635 | TotalAmt |
| Program Services | $221,139 | ProgramServicesAmt |
| Management And General | $85,537 | ManagementAndGeneralAmt |
| Fundraising | $73,959 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,706 | TotalAmt |
| Program Services | $37,405 | ProgramServicesAmt |
| Management And General | $116,827 | ManagementAndGeneralAmt |
| Fundraising | $2,474 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,515 | TotalAmt |
| Program Services | $124,657 | ProgramServicesAmt |
| Fundraising | $47,858 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,258 | TotalAmt |
| Program Services | $502,194 | ProgramServicesAmt |
| Management And General | $141,480 | ManagementAndGeneralAmt |
| Fundraising | $62,584 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,143 | TotalAmt |
| Program Services | $177,553 | ProgramServicesAmt |
| Management And General | $42,389 | ManagementAndGeneralAmt |
| Fundraising | $6,201 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,290 | TotalAmt |
| Management And General | $12,290 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,382 | TotalAmt |
| Program Services | $371,824 | ProgramServicesAmt |
| Management And General | $86,558 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,973 | TotalAmt |
| Program Services | $92,481 | ProgramServicesAmt |
| Management And General | $103,492 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSES | Desc |
| Total | $74,148 | TotalAmt |
| Program Services | $30,885 | ProgramServicesAmt |
| Management And General | $37,490 | ManagementAndGeneralAmt |
| Fundraising | $5,773 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,594,344 | TotalAmt |
| Program Services | $4,679,829 | ProgramServicesAmt |
| Management And General | $2,109,473 | ManagementAndGeneralAmt |
| Fundraising | $805,042 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,959 | BOYAmt |
| EOY | $432,606 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,254 | BOYAmt |
| EOY | $329,292 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,166 | BOYAmt |
| EOY | $2,119,070 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,103 | BOYAmt |
| EOY | $4,951 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,357 | BOYAmt |
| EOY | $2,398 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,692 | BOYAmt |
| EOY | $316,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,296,023 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,174,966 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,416,791 | BOYAmt |
| EOY | $4,121,057 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,470,860 | BOYAmt |
| EOY | $13,009,992 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,201 | BOYAmt |
| EOY | $1,137,549 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,639,383 | BOYAmt |
| EOY | $21,473,735 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,036 | BOYAmt |
| EOY | $330,317 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,973 | BOYAmt |
| EOY | $318,920 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,985 | BOYAmt |
| EOY | $455,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,994 | BOYAmt |
| EOY | $1,105,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,655,146 | BOYAmt |
| EOY | $5,538,480 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,924,243 | BOYAmt |
| EOY | $14,830,218 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,579,389 | BOYAmt |
| EOY | $20,368,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,639,383 | BOYAmt |
| EOY | $21,473,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $130,663 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,367,298 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $291,348 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,656,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,401,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,821,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,458,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,859,269 | CurrentTaxYearAmt |
| Total | $24,197,234 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,656,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,401,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,821,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,458,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,859,269 | CurrentTaxYearAmt |
| Total | $24,197,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,436,107 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,761,127 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,305,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $401,547 | CurrentTaxYearAmt |
| Total | $2,961,902 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $140,999 | CurrentTaxYearAmt |
| Total | $155,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,314,260 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,002,475 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,512,154 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,715,791 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $445,801 | OtherExpendituresAmt |
| End Year Balance | $10,782,144 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,660,313 | BeginningYearBalanceAmt |
| Contributions | $27,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,042,142 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $217,801 | OtherExpendituresAmt |
| End Year Balance | $9,512,154 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,196,893 | BeginningYearBalanceAmt |
| Contributions | $122,192 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,218,872 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $439,900 | OtherExpendituresAmt |
| End Year Balance | $8,660,313 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,119,168 | BeginningYearBalanceAmt |
| Contributions | $53,441 | ContributionsAmt |
| Investment Earnings Or Losses | $1,384,009 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $359,725 | OtherExpendituresAmt |
| End Year Balance | $10,196,893 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,631,210 | BeginningYearBalanceAmt |
| Contributions | $108,402 | ContributionsAmt |
| Investment Earnings Or Losses | $688,281 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $308,725 | OtherExpendituresAmt |
| End Year Balance | $9,119,168 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77960 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22040 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,045 | OtherCostOrOtherBasisAmt |
| Book Value | $248,045 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,449,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,371,815 | DepreciationAmt |
| Book Value | $3,077,895 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,598,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,803,151 | DepreciationAmt |
| Book Value | $795,117 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,121,057 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN A CHARITABLE TRUST | Desc |
| Book Value | $1,137,549 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,137,549 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,996,943 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,367,298 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,875 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $291,348 | OtherRevenueAmt |
| Revenue Not Reported | $1,695,521 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,301,422 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $66,631 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$643,046 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$576,415 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,725,007 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,207,634 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,875 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $968,016 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,004,891 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,202,743 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $66,631 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $324,970 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $391,601 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,594,344 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE RANCH ACQUIRES ITS COLLECTIONS, WHICH INCLUDE VARIOUS WORKS OF ART, PRIMARILY BY DONATION OR LOAN, AND OCCASIONALLY BY PURCHASES. COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE CONTINUOUSLY PERFORMED. THE COLLECTIONS ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
| PART III, LINE 4: | THE ART DONATIONS THE RANCH RECEIVES ARE SOLICITED BY THE DEVELOPMENT AND EVENTS TEAM AT THE RANCH'S FUNDRAISING EVENTS. THE ART DONATIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH FOR THE ART STUDENTS WHO ATTEND CLASSES AT THE RANCH. |
| PART V, LINE 4: | THE PRIMARY USE OF ENDOWMENT FUNDS SCHOLARSHIP ARE TO SUPPORT ARTIST ENDEAVORS THROUGH RESIDENCY PROGRAMS AND SCHOLARSHIP PROGRAMS. |
| PART X, LINE 2: | THE RANCH PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2024 AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 291,348. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE -454,156. COST OF GOODS SOLD -513,860. FINANCIAL AID GRANTED 324,970. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 513,860. SPECIAL EVENTS EXPENSE 454,156. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID GRANTED 324,970. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | 0 | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | IN THE RANCH'S GENERAL REGISTRATION INFORMATION, IT IS PUBLISHED THAT ANDERSON RANCH ACCEPTS ALL PERSONS REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, GENDER, SEXUAL ORIENTATION, OR RELIGION. |
| SCHEDULE E, PART I, LINE 4 | AN OPTIONAL SURVEY IS SENT TO STUDENTS WHICH INCLUDES A QUESTION ON RACE; IT IS NOT OBLIGATORY TO RESPOND AND IS FOR OUR TRACKING PURPOSES ONLY. |
| SCHEDULE E, PART I, LINE 6 | THE RANCH RECEIVED CONTRIBUTIONS FROM THE CITY OF ASPEN IN THE AMOUNT OF $79,800, THE TOWN OF SNOWMASS VILLAGE IN THE AMOUNT OF $5,000, AND COLORADO CREATIVE INDUSTRIES IN THE AMOUNT OF $0 DURING THE YEAR ENDED DECEMBER 31, 2024. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RECOGNITION DINNER | Event1Nm |
| Gross Receipts Event1 | $1,292,077 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,253,327 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $143,936 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $101,602 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $118,536 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL ART AUCTION | Event2Nm |
| Gross Receipts Event2 | $190,406 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $171,906 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,197 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,934 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $27,517 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $190,010 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $182,510 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,500 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,757 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $13,077 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,000 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,672,493 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,607,743 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $158,890 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $131,613 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $155,053 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $454,156 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$389,406 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROGRAM SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 518 | RecipientCnt |
| Cash Grant | $324,970 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS AWARDED BY THE RANCH ARE PRIMARILY FOR REDUCTIONS IN THE FULL PRICE OF THE ART CLASSES AND OTHER SERVICES. AS SUCH, THE RANCH DOES NOT HAVE A NEED TO SELF-MONITOR THE SPENDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER WAANDERS | ||||||||||||||
| PRESIDENT AND CEO | $241,871 | $0 | $13,100 | $0 | $0 | $0 | $7,500 | $0 | $10,659 | $0 | $273,130 | $0 | $0 | $0 |
| ASHLEY TODEY | ||||||||||||||
| VP, OPERATIONS AND BUSINES | $196,659 | $0 | $10,000 | $0 | $0 | $0 | $5,175 | $0 | $10,524 | $0 | $222,358 | $0 | $0 | $0 |
| ANDREA WALLACE | ||||||||||||||
| VICE PRESIDENT, ARTISTIC A | $159,428 | $0 | $0 | $0 | $0 | $0 | $4,680 | $0 | $52,741 | $0 | $216,849 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE RANCH PROVIDED HOUSING TO ANDREA WALLACE AND ASHLEY TODEY AT A VALUE OF $42,000 AND $25,000, RESPECTIVELY,FOR THE YEAR ENDED DECEMBER 31, 2024. |
| PART I, LINE 3 | AN INDEPENDENT COMPENSATION ANALYSIS WAS COMPLETED IN THE THIRD QUARTER OF 2023. |
| PART I, LINE 7 | BONUSES RECEIVED BY EMPLOYEES WERE PAID BASED ON PERFORMANCE OF DUTIES AS WELL AS OTHER DISCRETIONARY CRITERIA. DURING THE YEAR ENDED DECEMBER 31, 2024, THE FOLLOWING PEOPLE RECEIVED BONUSES IN THE FOLLOWIGN AMOUNTS: PETER WAANDERS, $13,100 AND ASHLEY TODEY, $10,000. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,073 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | THE RANCH ACQUIRES ITS COLLECTIONS, WHICH INCLUDE VARIOUS WORKS OF ART, PRIMARILY BY DONATION OR LOAN, AND OCCASIONALLY BY PURCHASES. COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE CONTINUOUSLY PERFORMED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS, THUS SCHEDULE M LINE 1 DOES NOT INCLUDE CONTRIBUTED COLLECTION ARTWORK. A FURTHER EXPLANATION OF THE FINANCIAL TREATMENT OF THE RANCH'S COLLECTIONS IS SHOWN IN SCHEDULE D. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT PROVIDES MUCH OF THE DATA FOR A CPA FIRM TO PREPARE THE FEDERAL FORM 990, WHICH IS THEN REVIEWED IN DRAFT FORM FIRST BY THE CHIEF FINANCIAL OFFICER AND THEN BY THE PRESIDENT AND CEO. AFTER THEIR REVIEW, THE FINAL VERSION IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER, TRUSTEE, KEY EMPLOYEE, AND BOARD COMMITTEE MEMBER ANNUALLY SIGNS A STATEMENT AFFIRMING THAT THEY: (A) HAVE RECEIVED, READ, AND UNDERSTOOD THE POLICY; (B) AGREE TO COMPLY WITH IT; AND (C) ACKNOWLEDGE THAT, AS A CHARITABLE ORGANIZATION, THE RANCH MUST ENGAGE PRIMARILY IN ACTIVITIES THAT FULFILL ITS TAX-EXEMPT PURPOSES TO MAINTAIN FEDERAL TAX EXEMPTION. FOR ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT MUST DISCLOSE THEIR FINANCIAL INTEREST AND RELEVANT MATERIAL FACTS TO THE TRUSTEES OR BOARD COMMITTEE MEMBERS EVALUATING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSING THE INTEREST AND RELATED DETAILS, THE INDIVIDUAL LEAVES THE MEETING TO ALLOW THE REMAINING TRUSTEES OR COMMITTEE MEMBERS TO DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND CEO'S COMPENSATION IS REVIEWED AND RECOMMENDED BY THE EXECUTIVE COMMITTEE AND BOARD CHAIR BEFORE BEING PRESENTED TO THE FULL BOARD FOR APPROVAL. A DEDICATED COMPENSATION COMMITTEE CONDUCTS REGULAR BENCHMARKING AND COMPENSATION REVIEWS TO ENSURE ALIGNMENT WITH INDUSTRY STANDARDS. AN INDEPENDENT COMPENSATION ANALYSIS WAS COMPLETED IN THE THIRD QUARTER OF 2023 TO FURTHER VALIDATE THE COMPENSATION STRUCTURE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE RANCH PROVIDES PUBLIC ACCESS TO ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 THROUGH ITS WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 140,513. MANAGEMENT AND GENERAL EXPENSES 131,634. FUNDRAISING EXPENSES 43,521. TOTAL EXPENSES 315,668. FACULTY & SPEAKER FEES: PROGRAM SERVICE EXPENSES 450,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,000. TOTAL EXPENSES 463,848. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 291,348. |
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