2017-05-15T18:28:10-05:00 2016-06-30 840795096 DALBY WENDLAND & CO PC PO BOX 1605 MONTROSE CO 814021605 990 2015-07-01 841553698 TELLURIDE AIDS BENEFIT INC TELL 9707280869 PO BOX 3819 TELLURIDE CO 814353819 ANA BOWLING PRESIDENT 9707280869 2017-05-15 1 AMANDA E MALINCHAK CPA P01611637 9702497701 2015 2021-01-29 14:40:06Z ANA BOWLING PO BOX 3819 TELLURIDE CO 81435 384830 0 X WWW.AIDSBENEFIT.ORG X 2000 CO AIDS/HIV EDUCATION AND AWARENESS 9 9 2 130 0 0 110743 91030 0 0 0 0 87165 189421 197908 280451 116072 156003 38061 0 2780 32456 0 0 0 38002 66108 194915 254567 2993 25884 26424 53214 15 921 26409 52293 AIDS/HIV EDUCATION AND AWARENESS 0 0 230421 156003 ALL PROGRAM SERVICE EXPENSES WERE INCURRED IN THE GENERATION OF FUNDS FOR DISTRIBUTION TO AIDS/HIV RELATED ENTITIES AND ACTIVITIES. 230421 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X TRISHA SOUKUP 9707291458 TELLURIDE CO TELLURIDE CO 81435 SANDY MCLAUGHLIN BOARD MEMBER 3.00 X 0 0 0 ANDI ALEXANDER BOARD MEMBER 3.50 X 0 0 0 MATT HINTERMEISTER BOARD MEMBER 2.50 X 0 0 0 KRISTEN GRAHAM BOARD MEMBER 2.50 X 0 0 0 DOUG FORD BOARD MEMBER 2.50 X 0 0 0 LINDSAY REIMANN SECRETARY 2.50 X 0 0 0 MICHELLE MAUGHAN DIRECTOR 15.00 X 30000 0 0 DAIVA CHESONIS DIRECTOR 2.50 X 0 0 0 ANA BOWLING PRESIDENT 5.00 X 0 0 0 RON GILMER TREASURER 7.00 X 0 0 0 30000 0 0 0 0 0 0 0 4000 87030 91030 293800 104379 189421 189421 280451 0 0 189421 141003 141003 15000 15000 30150 30150 2306 2306 3500 3500 5667 5667 2146 2146 1063 1063 5400 4320 1080 7 7 167 167 7931 7931 CREDIT CARD FEES 16783 9053 7730 MARKETING 8770 8770 PRINTING 4453 4453 INTERNET 4084 4084 6137 4255 1882 254567 230421 24146 0 26006 52963 3328 3077 418 251 26424 53214 15 921 15 921 X 0 0 0 0 26409 52293 26409 52293 26424 53214 25884 0 X 0 0 0 X 52897 73275 110164 110743 91029 438108 218210 231235 217131 210057 293800 1170433 271107 304510 327295 320800 384829 1608541 0 0 0 1608541 2 2 2 2 271109 304510 327295 320800 384829 1608543 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3328 3077 251 251 SALES TAX PAYABLE 921 921 0 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA TO ASSIST IN THE FUNDING FOR THE MANZINI YOUTH CARE PROJECT. 15000 WIRE TRANSFER BOOK 1 0 0 0 0 0 0 FASHION SHOW 236072 236072 27391 2677 15740 39197 ART AUCTION 23806 23806 1600 103 1467 3 31573 31573 2250 7000 1100 291451 291451 31241 2780 22740 41764 98525 192926 0 BROTHER JEFF'S CULTURAL CENTER 2836 WELTON STREET DENVER CO 80205 320034993 501(C)(3) 27000 TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION CHILDREN'S HOSPITAL IMMUNODEFICIENCY PROGRAM 13123 EAST 16TH AVENUE AURORA CO 80045 840166760 501(C)(3) 14000 TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION ETHIOPIAN FAMILY FUND 19 N VISTA DE CATALINA LAGUNA BEACH CA 92651 205575882 501(C)(3) 29000 TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION WESTCAP 805 MAIN STREET GRAND JUNCTION CO 81501 841112986 501(C)(3) 15000 TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION UNIVERSITY OF COLORADO HOSPITAL FOUNDATION 12401 EAST 17TH AVENUE MAIL STOP F485 AURORA CO 80045 208575263 501(C)(3) 35000 TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION UBUNTU AFRICA PO BOX 7906 GREENWICH CT 06836 205952356 501(C)(3) 15000 TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION 6 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT WAS GIVEN TO THE BOARD TO REVIEW BEFORE THE 990 WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.