2016-09-28T04:17:34-05:00 2015-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2015-01-01 237267983 ANDERSON RANCH ARTS CENTER ANDE 9709233181 PO BOX 5598 SNOWMASS VILLAGE CO 81615 NANCY WILHELMS EXECUTIVE DIRECTOR 9709233181 2016-09-28 1 FRANK H SMITH P00639053 2028225000 2016-09-28 2015 2017-02-10 21:41:12Z NANCY WILHELMS PO BOX 5598 SNOWMASS VILLAGE CO 81615 11068185 0 X WWW.ANDERSONRANCH.ORG X 1973 CO PROVIDE INSTRUCTION IN THE FINE ARTS FOR 1,200 CHILDREN AND ADULTS ANNUALLY. 19 19 54 24 0 0 2748443 4415689 1328136 1449808 647456 -67180 37329 145269 4761364 5943586 246355 367811 0 0 1889854 2055530 0 88579 416527 2244436 2356078 4380645 4867998 380719 1075588 11883315 13066219 179060 317965 11704255 12748254 X ANDERSON RANCH ARTS CENTER (THE RANCH) IS A LEARNING COMMUNITY DEDICATED TO CREATIVITY AND GROWTH THROUGH THE MAKING AND UNDERSTANDING OF THE VISUAL ARTS LOCATED ON FIVE SCENIC ACRES IN SNOWMASS VILLAGE, NEAR ASPEN, COLORADO. WE PROMOTE PERSONAL AND PROFESSIONAL DEVELOPMENT OF ARTISTS OF ALL LEVELS OF EXPERTISE THROUGH YEAR-ROUND WORKSHOPS IN CERAMICS, SCULPTURE, PHOTOGRAPHY, NEW MEDIA, PAINTING AND DRAWING, PRINTMAKING, WOODWORKING, FURNITURE DESIGN AND MORE. OUR ARTISTS' RESIDENCIES FOR EMERGING AND ESTABLISHED ARTISTS, SUMMER INTERNSHIPS, VISITING ARTISTS AND CRITICS, COMMUNITY OUTREACH, AND PUBLIC EVENTS OFFER A FULL SPECTRUM OF OPPORTUNITIES TO CREATIVE PEOPLE OF ALL LEVELS. THE FACILITIES FEATURE FULLY-EQUIPPED ART STUDIOS AND GALLERIES. THE RANCH'S PROGRAMS AND ACTIVITIES, INCLUDING ART AUCTIONS AND ARTIST SLIDE LECTURES ATTRACT THOUSANDS OF ARTISTS, ART-LOVERS, STUDENTS, FACULTY AND PATRONS ANNUALLY TO THIS HISTORIC ROCKY MOUNTAIN RANCH DEDICATED TO THE FINE ARTS. 0 0 2039059 367811 1440205 WORKSHOPS - WE OFFER OVER 150 WORKSHOPS TO A WIDE RANGE OF STUDENTS, ALL TAUGHT BY WELL KNOWN ARTISTS. WE OFFER SCHOLARSHIP ASSISTANCE TO ROUGHLY 20% OF OUR STUDENTS. OUR WORKSHOPS ARE DISTINGUISHED BY ACCESSIBILITY AND DIVERSITY, AND WE OFFER WORKSHOPS IN CERAMICS, PAINTING, PRINTMAKING, SCULPTURE, PHOTO, DIGITAL MEDIA, AND WOODWORKING. 505387 279323 SERVICES - WE PROVIDE A DORMITORY, A CAFE, AND AN ART SUPPLIES STORE FOR OUR STUDENTS. WE ALSO SUPPLY FOOD AND HOUSING FOR OUR VISITING FACULTY. IN ADDITION, WE PROVIDE AN ART GALLERY FOR OUR STUDENTS AND FACULTY TO SHOW THEIR ARTWORK. 53817 9603 RESIDENCY - THE RANCH IS COMMITTED TO CHANGING LIVES THROUGH ART AND SERVING THE GREATER COMMUNITY IN THE ROARING FORK VALLEY WHERE WE ARE LOCATED. WHILE THERE ARE A VARIETY OF PUBLIC PROGRAMS THAT TAKE PLACE ONSITE, THE RANCH MAKES AN EFFORT TO EXTEND ITS REACH BEYOND THE BORDERS OF OUR CAMPUS FROM ASPEN TO GLENWOOD SPRINGS AND BEYOND. THE PURPOSE OF THE RANCH'S OUTREACH PROGRAM IS TO SERVE THE LOCAL GEOGRAPHIC COMMUNITY OF ARTISTS AND NON-ARTISTS THROUGH ACCESSIBLE, SUSTAINED PROGRAMMING AND AREA PARTNERSHIPS STRUCTURED TO MEET THE NEEDS OF THE ROARING FORK VALLEY USING THE VISUAL ARTS. 2598263 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 131 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 CO X KAITLIN WINDLE 9709233181 5263 OWL CREEK ROAD SNOWMASS VILLAGE CO 81615 ANN KOROLOGOS CHAIR 1.00 X X 0 0 0 CAROLYN HAMLET VICE CHAIR 1.00 X X 0 0 0 LEE EAGLE SECRETARY 1.00 X X 0 0 0 BRUCE BERGER TREASURER 1.00 X X 0 0 0 JANICE BECK TRUSTEE 0.50 X 0 0 0 BUNNY BURSON TRUSTEE 0.50 X 0 0 0 ENRIQUE MARTINEZ CELAYA TRUSTEE 0.50 X 0 0 0 RONA CITRIN TRUSTEE 0.50 X 0 0 0 ANN COOK TRUSTEE 0.50 X 0 0 0 SAM HARVEY TRUSTEE 0.50 X 0 0 0 SUE HOSTETLER TRUSTEE 0.50 X 0 0 0 ERICA KESWIN TRUSTEE 0.50 X 0 0 0 BARBARA LEE TRUSTEE 0.50 X 0 0 0 LEE LYON TRUSTEE 0.50 X 0 0 0 JUDY MANN TRUSTEE 0.50 X 0 0 0 BECKY MURRAY TRUSTEE 0.50 X 0 0 0 JAMES G OATES TRUSTEE 0.50 X 0 0 0 NANCY STEVENS TRUSTEE 0.50 X 0 0 0 ANNE TOBEY TRUSTEE 0.50 X 0 0 0 NANCY WILHELMS EXECUTIVE DIRECTOR 40.00 X 179520 0 6540 ROBERT GRIEM CONTROLLER 40.00 X 92407 0 6540 DOUG CASEBEER ASSOCIATE DIRECTOR 40.00 X 107000 0 29040 378927 0 42120 2 0 1 0 0 1045607 3370082 530915 4415689 TUITION 900099 1440205 1440205 PROGRAM FEES 900099 9603 9603 1449808 105058 105058 4414515 4586753 -172238 -172238 -172238 42523 1045607 301597 -259074 -259074 638803 236249 402554 279323 123231 REFUNDS & REIMB. 900099 1789 1789 1789 5943586 1729131 0 -201234 367811 367811 285007 61400 164366 59241 1467292 792776 523328 151188 147759 70443 77316 155472 51396 93781 10295 20479 20479 145069 145069 88579 88579 29705 29705 455754 238923 188248 28583 163429 38214 120210 5005 221570 76018 145552 85800 33834 51679 287 308730 223859 84034 837 257410 221414 35996 5235 3964 1271 2068 2068 289637 211563 78074 96421 96421 ART SUPPLIES 218998 141597 14490 62911 DUES & SUBSCRIPTIONS 17971 1931 12529 3511 FOOD & BEVERAGES 8126 1963 6163 OTHER EXPENSES 6968 2200 1228 3540 22708 58957 -38799 2550 4867998 2598263 1853208 416527 1616 1700 416432 336093 221814 995025 6670 913 179513 198736 1148 2483 10511553 6077340 4555436 4434213 6491525 7075659 9161 21397 11883315 13066219 74714 105845 104346 62120 150000 179060 317965 X 5594347 5000762 508284 705326 5601624 7042166 11704255 12748254 11883315 13066219 1075588 -31589 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5614761 1440542 -119321 255944 6680038 5787949 85404 -24154 234438 5614761 5119957 232372 644115 208497 5787947 4614321 307053 386883 188300 5119957 4058344 978150 -240173 182000 4614321 0.00000 1.00000 0.00000 0 0 248045 248045 8142425 4289752 3852673 2121083 1787588 333495 4434213 X 6228568 -31589 157382 556705 682498 5546070 29705 367811 397516 5943586 5184569 157382 556705 714087 4470482 29705 367811 397516 4867998 PART III, LINE 1A: THE RANCH ACQUIRES ITS COLLECTIONS, WHICH INCLUDE VARIOUS WORKS OF ART, PRIMARILY BY DONATION OR LOAN, AS WELL AS BY OCCASIONAL 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 STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DE-ACCESSION OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART V, LINE 4: THE RANCH ONLY USES THE INVESTMENT INCOME EARNED ON THE ENDOWMENTS. THE ENDOWMENTS AND THE INCOME GENERATED WERE ESTABLISHED TO SUPPORT: GENERAL OPERATIONS, RESIDENCY, CERAMICS PROGRAMS AND SCHOLARSHIPS, PHOTO DIGITAL PROGRAMS, WOOD SCHOLARSHIPS, PAINT PROGRAMS AND SCHOLARSHIPS, CHILDREN'S PROGRAMS AND SCHOLARSHIPS, SCULPTURE PROGRAMS, AND LIBRARY. PART X, LINE 2: THE RANCH PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015, AND DETERMINED THAT THERE WERE 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: COST OF GOODS SOLD 236,249. SPECIAL EVENTS EXPENSE 301,597. GARNISHMENT 18,859. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 367,811. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 236,249. SPECIAL EVENTS EXPENSE 301,597. GARNISHMENT 18,859. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 367,811. 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 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 WE KEEP NO RECORDS OF RACIAL COMPOSITION AT ALL. WE ARE NON-DISCRIMINATORY. X X 1 ASPEN LEADERSHIP GROUP PO BOX 1212 ASPEN CO 81612 GENERAL FUNDRAISING CONSULTING 0 0 73200 -73200 73200 -73200 CO AUCTION 407968 390445 17523 7287 15843 6703 81291 RECOGNITION DINNER 680162 655162 25000 5462 66630 47978 70403 1088130 1045607 42523 12749 82473 54681 151694 301597 -259074 1 FINANCIAL AID 382 367811 FMV REDUCTION IN THE COST OF SERVICES PROVIDED TO EACH STUDENT. PART I, LINE 2: 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. X 1 1 X 0 0 0 0 0 0 0 0 0 NANCY WILHELMS EXECUTIVE DIRECTOR 179520 0 0 0 0 0 0 0 6540 0 186060 0 0 0 PART I, LINE 1A THE RANCH PROVIDED HOUSING TO DOUG CASEBEER AT A VALUE OF $24,000 FOR THE YEAR ENDED DECEMBER 31, 2015. X 185 485225 ESTIMATE X 3 33340 FMV X 3 3850 ESTIMATE X 1 1000 FMV X EQUIPMENT 3 7500 ESTIMATE 0 1 0 PART I, COLUMN (B): THE NUMBERS REPORTED IN PART II, COLUMN (B) REFLECT THE NUMBER OF CONTRIBUTORS WHO PROVIDED EACH NON-CASH ITEM. FORM 990, PART VI, SECTION B, LINE 11 THE FEDERAL FORM 990 IS PREPARED BY OUR INDEPENDENT ACCOUNTING FIRM, RAFFA, P.C. AFTER THE RETURN IS PREPARED, THE DRAFT VERSION OF THE FEDERAL FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE CONTROLLER, EXECUTIVE DIRECTOR, AND THE CHAIR OF THE BOARD OF TRUSTEES PRIOR TO BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE RANCH MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.