TELLURIDE FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TELLURIDE FOUNDATION (EIN 84-1530768)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-07
- IRS object ID
- 201622519349300122
- Schema version
- 2015v2.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-07T09:23:03-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-09-06 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | 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 | $3,839,242 | 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 | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,721,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,402,015 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,511 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $234,459 | CYProgramServiceRevenueAmt |
| PY Investment Income | $249,546 | PYInvestmentIncomeAmt |
| CY Investment Income | $202,372 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,042,986 | PYTotalRevenueAmt |
| CY Total Revenue | $3,838,846 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,426,168 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,459,144 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $386,325 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $568,670 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $328,059 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,120,418 | PYOtherExpensesAmt |
| CY Other Expenses | $1,099,431 | CYOtherExpensesAmt |
| PY Total Expenses | $2,932,911 | PYTotalExpensesAmt |
| CY Total Expenses | $3,127,245 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,110,075 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $711,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,631,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,980,857 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,707,428 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,731,827 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,924,398 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,249,030 | 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 | $1,459,144 | ExpenseAmt |
| Grant | $1,459,144 | 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 | $1,195,983 | ExpenseAmt |
| Revenue | $234,459 | 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 | $2,655,127 | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ANDREW KAROW | |||||||
| TREASURER | 1.00 | Yes (X) | 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 | ||
| BRIDGITT EVANS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BUNNY FREIDUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL ARMSTRONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK HORNING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN JANSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN TISHMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVIS FANSLER | |||||||
| VICE CHAIR | 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 | ||
| KAREN CONWAY | |||||||
| 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) | Yes (X) | $0 | $0 | $0 | |
| JOANNE CORZINE-BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN HOLBROOK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN BECK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DALTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN MCMANEMIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ARMSTRONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN MAY | |||||||
| 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 | ||
| GEORGE GLASIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SAINT JAMES | |||||||
| 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) | Yes (X) | $0 | $0 | $0 | |
| MIKE PLANK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MAJOR | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $185,800 | $0 | $30,134 | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $185,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,134 | 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 | $358,152 | GovernmentGrantsAmt |
| All Other Contributions | $3,043,863 | AllOtherContributionsAmt |
| Noncash Contributions | $144,374 | NoncashContributionsAmt |
| Total Contributions | $3,402,015 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $116,999 | $116,999 |
| GRANT REIMBURSEMENTS | 900099 | $49,586 | $49,586 |
| FUND MANAGEMENT FEES | 900099 | $45,077 | $45,077 |
| SPECIAL EVENTS | 900099 | $22,797 | $22,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $234,459 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,768 | TotalRevenueColumnAmt |
| Exclusion | $202,768 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $396 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$396 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$396 | TotalRevenueColumnAmt |
| Exclusion | -$396 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,838,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234,459 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,372 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,574 | TotalAmt |
| Program Services | $1,403,574 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,570 | TotalAmt |
| Program Services | $55,570 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,800 | TotalAmt |
| Program Services | $143,785 | ProgramServicesAmt |
| Management And General | $23,435 | ManagementAndGeneralAmt |
| Fundraising | $18,580 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,497 | TotalAmt |
| Program Services | $209,621 | ProgramServicesAmt |
| Fundraising | $39,876 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,527 | TotalAmt |
| Program Services | $8,546 | ProgramServicesAmt |
| Management And General | $1,414 | ManagementAndGeneralAmt |
| Fundraising | $567 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,679 | TotalAmt |
| Program Services | $73,620 | ProgramServicesAmt |
| Management And General | $4,034 | ManagementAndGeneralAmt |
| Fundraising | $13,025 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,167 | TotalAmt |
| Program Services | $26,115 | ProgramServicesAmt |
| Management And General | $1,732 | ManagementAndGeneralAmt |
| Fundraising | $4,320 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,716 | TotalAmt |
| Program Services | $8,177 | ProgramServicesAmt |
| Management And General | $2,539 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,342 | TotalAmt |
| Program Services | $35,474 | ProgramServicesAmt |
| Management And General | $6,651 | ManagementAndGeneralAmt |
| Fundraising | $2,217 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,940 | TotalAmt |
| Program Services | $36,846 | ProgramServicesAmt |
| Management And General | $4,094 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,360 | TotalAmt |
| Program Services | $286,376 | ProgramServicesAmt |
| Management And General | $30,984 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915 | TotalAmt |
| Program Services | $1,915 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,918 | TotalAmt |
| Program Services | $31,856 | ProgramServicesAmt |
| Management And General | $1,978 | ManagementAndGeneralAmt |
| Fundraising | $4,084 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,698 | TotalAmt |
| Program Services | $62,257 | ProgramServicesAmt |
| Management And General | $1,132 | ManagementAndGeneralAmt |
| Fundraising | $2,309 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,891 | TotalAmt |
| Program Services | $60,687 | ProgramServicesAmt |
| Management And General | $1,051 | ManagementAndGeneralAmt |
| Fundraising | $3,153 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,290 | TotalAmt |
| Program Services | $49,423 | ProgramServicesAmt |
| Management And General | $1,242 | ManagementAndGeneralAmt |
| Fundraising | $2,625 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163 | TotalAmt |
| Program Services | $132 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,691 | TotalAmt |
| Program Services | $79,931 | ProgramServicesAmt |
| Management And General | $3,880 | ManagementAndGeneralAmt |
| Fundraising | $3,880 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,762 | TotalAmt |
| Management And General | $5,762 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| IN KIND | $169,374 | $169,374 | ||
| Special Events | $56,438 | $55,708 | $730 | |
| BAD DEBT EXPENSE | $51,344 | $51,344 | ||
| Supplies | $25,374 | $692 | $24,343 | $339 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,215 | TotalAmt |
| Program Services | $56,149 | ProgramServicesAmt |
| Management And General | $2,438 | ManagementAndGeneralAmt |
| Fundraising | $7,628 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,127,245 | TotalAmt |
| Program Services | $2,655,127 | ProgramServicesAmt |
| Management And General | $144,059 | ManagementAndGeneralAmt |
| Fundraising | $328,059 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,197,370 | BOYAmt |
| EOY | $2,414,833 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,192,625 | BOYAmt |
| EOY | $2,933,909 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,743 | BOYAmt |
| EOY | $147,194 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $198,780 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,969 | BOYAmt |
| EOY | $20,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $721,460 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $225,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,389 | BOYAmt |
| EOY | $495,700 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,626,730 | BOYAmt |
| EOY | $4,770,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,631,826 | BOYAmt |
| EOY | $10,980,857 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,654 | BOYAmt |
| EOY | $95,582 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,076 | BOYAmt |
| EOY | $1,127,597 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,417 | BOYAmt |
| EOY | $488,656 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,281 | BOYAmt |
| EOY | $19,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,428 | BOYAmt |
| EOY | $1,731,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,347,697 | BOYAmt |
| EOY | $5,523,923 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,576,701 | BOYAmt |
| EOY | $3,725,107 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,924,398 | BOYAmt |
| EOY | $9,249,030 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,631,826 | BOYAmt |
| EOY | $10,980,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $711,601 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$258,052 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$3,917 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$125,000 | 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 | $2,528,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,120,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,116,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,721,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,402,015 | CurrentTaxYearAmt |
| Total | $15,890,240 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,528,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,120,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,116,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,721,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,402,015 | CurrentTaxYearAmt |
| Total | $15,890,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,246,791 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,643,449 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,768 | CurrentTaxYearAmt |
| Total | $1,121,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,011,416 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $307,221 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89950 | 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) |
|---|---|---|
| Donor Advised Funds Held | 15 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $396,577 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Vl EOY | $2,317,215 | 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 | $93,606 | DepreciationAmt |
| Book Value | $421,178 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,117 | DepreciationAmt |
| Book Value | $32,558 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,037 | DepreciationAmt |
| Book Value | $41,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $495,700 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,833,846 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,833,846 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,838,846 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,090,675 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,090,675 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $36,570 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $36,570 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,127,245 | 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, 2015 AND 2014. 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 5,000. |
| Part XII, Line 4b - Other Adjustments: | GRANTS PAID TO SUPPORTED ORGANIZATION 36,570. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 7th Judicial District Child Advocacy Center | |||||||
| 735 S 1st Street | Montrose | CO | 81401 | 841546403 | 501c3 | $12,053 | Operations |
| Angel Baskets | |||||||
| PMB22000 Box 180 | Telluride | CO | 81435 | 900186107 | 501c3 | $7,310 | Operations |
| Animal Humane Society of Ouray County Inc | |||||||
| PO Box 2096 | Ridgway | CO | 81432 | 841266231 | 501c3 | $7,065 | Operations |
| Basin Clinic | |||||||
| PO Box 340 | Naturita | CO | 81422 | 840820573 | 501c3 | $12,500 | Operations |
| Bright Futures | |||||||
| PO Box 4216 | Telluride | CO | 81435 | 202169766 | 501c3 | $42,000 | Operations |
| CASA of the Seventh Judicial District | |||||||
| PO Box 1708 | Montrose | CO | 81402 | 841546403 | 501c3 | $7,677 | Operations |
| Colorado Avalanch Information Center | |||||||
| 325 Broadway WS1 | Boulder | CO | 80305 | 840644739 | 501c3 | $5,011 | Operations |
| Conservation Colorado Education Fund | |||||||
| 1536 Wynkoop Street | Denver | CO | 80202 | 840614285 | 501c3 | $20,000 | Operations |
| The dZi Foundation | |||||||
| PO Box 632 | Ridgway | CO | 81432 | 841595852 | 501c3 | $10,000 | Operations |
| Harvard TH Chan School for Public Health | |||||||
| PO Box 15677 | Boston | MA | 02115 | 530199180 | 501c3 | $10,000 | Operations |
| Haven House of Montrose | |||||||
| PO Box 752 | Ridgway | CO | 81432 | 273747144 | 501c3 | $12,095 | 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 | $9,000 | Operations |
| Just for Kids Foundation | |||||||
| PO Box 308 | Telluride | CO | 81435 | 841560982 | 501c3 | $10,000 | Operations |
| Midwestern Colorado Mental Health Center Inc | |||||||
| PO Box 1208 | Montrose | CO | 81402 | 840561224 | 501c3 | $15,000 | Operations |
| Mountain Munchkins Day Care | |||||||
| 455 Mountain Village Blvd Ste A | Telluride | CO | 81435 | 841299345 | 501c3 | $30,415 | Operations |
| Mountain Sprouts Preschool Inc | |||||||
| PO Box 1942 | Telluride | CO | 81435 | 841606568 | 501c3 | $11,517 | Operations |
| Mountainfilm Ltd | |||||||
| PO Box 1088 | Telluride | CO | 81435 | 841271056 | 501c3 | $32,062 | Operations |
| Norwood School District | |||||||
| PO Box 448 | Norwood | CO | 81423 | 846013944 | School | $7,000 | Operations |
| Ouray County Food Pantry | |||||||
| P O Box 903 | Ridgway | CO | 81432 | 455053267 | 501c3 | $8,981 | Operations |
| Ouray County Performing Arts Guild | |||||||
| PO Box 14 | Ouray | CO | 81427 | 742362156 | 501c3 | $5,730 | Operations |
| Ouray County Schools Community Resource Consortium | |||||||
| PO Box 709 | Ridgway | CO | 81432 | 841453650 | 501c3 | $15,106 | Operations |
| Paradox Valley School | |||||||
| PO Box 420 | Paradox | CO | 81429 | 841595429 | 501c3 | $41,150 | Projects and Operations |
| The Pinhead Institute Inc | |||||||
| PO Box 2905 | Telluride | CO | 81435 | 841605984 | 501c3 | $29,302 | Operations |
| Planned Parenthood of the Rocky Mountains | |||||||
| 7155 E 38th Ave | Denver | CO | 80207 | 840404253 | 501c3 | $10,000 | Operations |
| Program for Preserving the Natural World | |||||||
| PO Box 230287 | Boston | MA | 02123 | 461864221 | 501c3 | $10,000 | Operations |
| Project Avery | |||||||
| PO Box 150088 | San Rafael | CA | 94915 | 680433289 | 501c3 | $25,000 | Operations |
| Rainbow School And Day Care Center Inc | |||||||
| PO Box 1127 | Telluride | CO | 81435 | 840747586 | 501c3 | $31,085 | Operations |
| Region 10 Economic Assistance & Planning | |||||||
| 300 N Cascade Suite 1 | Montrose | CO | 81401 | 840631483 | 501c3 | $62,000 | Operations |
| Ridgway School District R-2 | |||||||
| 1115 South Clinton Street | Ridgway | CO | 81432 | 846006275 | School | $7,000 | Operations |
| Rimrocker Historical Society Of Western Montrose County Inc | |||||||
| PO Box 913 | Nucla | CO | 81424 | 840709898 | 501c3 | $6,500 | Operations |
| San Miguel Educational Fund | |||||||
| PO Box 1069 | Telluride | CO | 81435 | 237317485 | 501c3 | $33,177 | Operations |
| San Miguel Mentoring Program | |||||||
| PO Box 1574 | Telluride | CO | 81435 | 841502625 | 501c3 | $63,293 | Operations |
| San Miguel and Ouray Counties Juvenile Diversion Program | |||||||
| PO Box 1068 | Telluride | CO | 81435 | 846000806 | Local Government | $10,000 | Operations |
| San Miguel Resource Center | |||||||
| PO Box 3243 | Telluride | CO | 81435 | 841248457 | 501c3 | $46,565 | Operations |
| San Miguel Watershed Coalition | |||||||
| PO Box 1601 | Telluride | CO | 81435 | 841500508 | 501c3 | $10,000 | Operations |
| Sheridan Arts Foundation | |||||||
| PO Box 2680 | Telluride | CO | 81435 | 841166423 | 501c3 | $26,756 | Operations |
| Sparky Productions | |||||||
| PO Box 2096 | Telluride | CO | 81435 | 841488404 | 501c3 | $6,970 | Operations |
| Telluride Academy | |||||||
| PO Box 2255 | Telluride | CO | 81435 | 840945670 | 501c3 | $28,592 | Operations |
| Telluride Aids Benefit Inc | |||||||
| PO Box 3819 | Telluride | CO | 81435 | 841553698 | 501c3 | $13,500 | Operations |
| Telluride Animal Foundation | |||||||
| PO Box 2433 | Telluride | CO | 81435 | 450839793 | 501c3 | $6,179 | Operations |
| Telluride Avalanche Dogs | |||||||
| PO Box 1581 | Telluride | CO | 81435 | 455137415 | 501c3 | $7,581 | Operations |
| Telluride Arts | |||||||
| PO Box 152 | Telluride | CO | 81435 | 840712952 | 501c3 | $37,786 | Operations |
| Telluride Choral Society | |||||||
| PO Box 727 | Telluride | CO | 81435 | 841330825 | 501c3 | $7,384 | Operations |
| Telluride Community Television | |||||||
| PO Box 1521 | Telluride | CO | 81435 | 841128348 | 501c3 | $10,660 | Operations |
| Telluride Lizard Heads | |||||||
| PO Box 1232 | Telluride | CO | 81435 | 841090533 | 501c3 | $6,000 | Operations |
| Telluride Medical Center Foundation | |||||||
| PO Box 1229 | Telluride | CO | 81435 | 263556757 | 501c3 | $5,373 | Operations |
| Telluride Mountain Club | |||||||
| PO Box 1201 | Telluride | CO | 81435 | 841465370 | 501c3 | $10,000 | Operations |
| Telluride Mountain School Inc | |||||||
| 200 San Miguel River | Telluride | CO | 81435 | 841481180 | School | $32,326 | Operations |
| Telluride Nordic Association | |||||||
| PO Box 1784 | Telluride | CO | 81435 | 841156121 | 501c3 | $54,850 | Operations |
| Telluride Preschool Inc | |||||||
| PO Box 717 | Telluride | CO | 81435 | 841207351 | 501c3 | $14,251 | Operations |
| Telluride R1 School District | |||||||
| 725 W Colorado Ave | Telluride | CO | 81435 | 980292700 | School | $16,000 | Operations |
| Telluride Ski And Snowboard Club Inc | |||||||
| PO Box 2824 | Telluride | CO | 81435 | 841152879 | 501c3 | $57,622 | Projects and Operations |
| Telluride Society For Jazz | |||||||
| PO Box 2132 | Telluride | CO | 81435 | 841171778 | 501c3 | $18,053 | Operations |
| Telluride Theatre | |||||||
| PO Box 2469 | Telluride | CO | 81435 | 841153491 | 501c3 | $35,629 | Operations |
| Telluride Youth Soccer Club | |||||||
| PO Box 1799 | Telluride | CO | 81435 | 841569268 | 501c3 | $13,803 | Operations |
| Telluride Volunteer Fire Dept | |||||||
| PO Box 1602 | Telluride | CO | 81435 | 841074769 | 501c3 | $15,000 | Operations |
| Top of the Pines | |||||||
| PO Box 535 | Ridgway | CO | 81432 | 841601734 | 501c3 | $5,142 | Operations |
| Tri-County Health Network | |||||||
| PO Box 4222 | Telluride | CO | 81435 | 841530768 | 501c3 | $36,570 | Operations |
| Trust for Public Land | |||||||
| POB 743 555 W Clinton St | Ridgway | CO | 81432 | 841523131 | 501c3 | $10,000 | Operations |
| Watershed Education Program | |||||||
| PO Box 1770 | Telluride | CO | 81435 | 840964478 | 501c3 | $8,628 | Operations |
| Weehawken Creative Arts & Ridgway Chautauqua Society (Jointly) | |||||||
| PO Box 734 | Ridgway | CO | 81432 | 753145854 | 501c3 | $32,614 | Operations |
| West End Economic Development Corporation | |||||||
| PO Box 645 | Naturita | CO | 81422 | 901017957 | 501c3 | $27,527 | Operations |
| West End Family Link | |||||||
| PO Box 602 | Nucla | CO | 81424 | 841611560 | 501c3 | $13,218 | Operations |
| Wright Stuff Community Foundation | |||||||
| PO Box 340 | Telluride | CO | 81435 | 841452620 | 501c3 | $42,278 | Operations |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 13 | $32,758 |
| HUMAN SERVICES - ENERGY OUTREACH | 31 | $11,308 |
| HUMAN SERVICES - GOOD NEIGHBOR | 11 | $11,504 |
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 | $185,800 | 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 | $5,574 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,560 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $215,934 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Method Of Determining Revenues | CASH PROCEEDS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SKI PASSES | Desc |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $124,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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 IX, line 11g | OTHER FEES: Program service expenses 286,376. Management and general expenses 30,984. Fundraising expenses 0. Total expenses 317,360. |
| Form 990, Part XI, line 9: | TVA Investments -125,000. |
| 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, 2015 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 |
| 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TRI-COUNTY HEALTH NETWORK | ||
| B | $36,570 | COST |
| TRI-COUNTY HEALTH NETWORK | ||
| Q | $86,566 | COST |
| TRI-COUNTY HEALTH NETWORK | ||
| S | $179,041 | PASS-THRU GRANTS |
Comments