2016-02-10T13:59:46-07:00 2015-06-30 271183474 SweetBooks LLC 27696 Highway 145 Dolores CO 81323 990 2014-07-01 841481180 Telluride Mountain School Inc TELL 200 San Miguel River Drive Telluride CO 814358924 Michael Bradley President 2016-02-10 false Erin Sweet Neer CPA P01218580 9707291619 2016-02-10 2014 2016-08-17 19:52:53Z Michael Bradley 126 Highlands Way Telluride CO 81435 1942260 false X www.TellurideMtnSchool.org X 1999 CO The School delivers a program of challenging academics that promotes critical thinking, aesthetic expression and ethical behavior, while encompassing a commitment to community service, global citizenship and engagement with the natural environment. 9 9 42 0 0 647087 653485 1050760 1252282 118 145 31221 36348 1729186 1942260 0 0 1149794 1191932 0 119963 728933 822690 1878727 2014622 -149541 -72362 4929699 4778720 1623044 1544427 3306655 3234293 The School delivers a program of challenging academics that promotes critical thinking, aesthetic expression and ethical behavior, while encompassing a commitment to community service, global citizenship and engagement with the natural environment. 1269835 Telluride Mountain School provides a very high quality education to the children in Southwest Colorado, including Telluride, Ouray, Ridgway, Rico and Norwood. In addition to the education, our core values emphasize respect for all, love of learning, responsibility and integrity. 165591 Student Experiential trips are an integral part of the students curriculum, giving the students a chance to experience first-hand the places and events they study in the classroom such as Civil Rights Memorials in the southeastern US, home stay language immersion trips in Costa Rica and touring battlefield sites in Vietnam. The projects combine community service projects with travel and language development. Upon returning, students are required to make presentations to the full student body, utilizing a full array of presentation tools and skills. Trips are matched with the age of the students. 1435426 true true false false false false false false false false true false false false true false true false true false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false true 9 0 true 42 true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false CO X X The Organization 9707281969 200 San Miguel River Drive Telluride CO 814358924 X Seth Cagin Trustee 2.00 0.00 X 0 0 0 Harley Brooke Hitchings Trustee 2.00 0.00 X 0 0 0 Theodore Rolfs Trustee 2.00 0.00 X 0 0 0 Trond Skramstad Trusteee 2.00 0.00 X 0 0 0 Andrew Krueger Trustee 2.00 0.00 X 0 0 0 Grace Engbring Secretary 2.00 0.00 X 0 0 0 Michael Bradley President 6.00 0.00 X 0 0 0 Miles Welch Treasurer 2.00 0.00 X 0 0 0 Mary Tyler Johnson Vice President 2.00 0.00 X 0 0 0 Karen Walker Head of School 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 144000 509485 653485 Tuition 611600 1197895 1197895 Student Activity Fees 611600 44224 44224 Extended Payment Fees 611600 10163 10163 1252282 145 145 144000 Unrealized Gain on Swap 900099 36348 36348 36348 1942260 1288775 0 0 972411 658177 255668 58566 39502 25997 12676 829 103024 77220 19639 6165 76995 53966 18621 4408 2622 2622 19320 19320 56707 52643 4064 10551 10551 6782 6782 4273 4273 80138 70406 9732 23427 13777 4947 4703 68366 56742 11624 168555 168555 33799 21889 11594 316 Outdoor EducationWSPTravel 165591 165591 Program materials supplies 57134 57134 Fundraising 44976 44976 Merchant Fees 16449 16449 64000 9056 54944 2014622 1435426 459233 119963 227689 193785 20000 47402 58764 2727 12531 6007298 1577270 4582552 4430028 69329 63612 4929699 4778720 42253 50189 54927 94722 1440000 1350000 85864 49516 1623044 1544427 X 3214293 3306655 20000 3306655 3234293 4929699 4778720 -72362 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 802224 802224 4038938 1284219 2754719 16031 1121922 293051 844902 28183 28183 4430028 Bond Issue Costs Net 63612 63612 Obligations- Interest Rate Swap 49516 49516 1942260 1942260 1942260 2014622 2014622 2014622 Other revenues not included on Form 990 (Part XI, line 2d) Revenues in Part I are offset by direct fundraising expenses of $12,805, which were reported as expenses on the audited financial statements, rather than netted against revenues. Other expenses not included on Form 990 (Part XII, line 2d) Expenses have been reduced by $12,805 to reflect the direct expenses for fundraising activities which are reported in Part I as an offset to the related revenues. Revenues have accordingly also been reduced on the 990. true true true true true true true false false false false false false false false false false true Auction Movies 5 A CO Educational and Cultural 840896727 196458W25 2006-08-17 1995000 Renovation of school building 200 San Miguel Rive false false false A false false true true A false false true false false Members or stockholder classes and rights Part VI line 6 The corporation is formed without stockholders or members. However, for purposes of the Colorado Gaming License (required for the two raffles typically held each year), Members must be designated by the Board. The list nominated to membership includes the immediate families of all current and former students, plus their grandparents, plus all current and former staff members and their families, plus current and former trustees and advisory trustees and their families. Form 990 governing body review Part VI line 11 This return was provided to the Finance Committee and to the full Board, both of which approved it prior to filing. Conflict of interest policy compliance Part VI line 12c The conflict of interest policy is reviewed at the September meetings and Trustees are reminded of the implications of each requirement and required disclosure actions should a conflict arise. CEO executive director top management comp Part VI line 15a A committee comprised of the Board President and Treasurer, plus at least one other experienced board member sets the compensation for the head of school on an annual basis. Reference is made primarily to compensation reports for Colorado as compiled by the National Association of Independent Schools. Governing documents etc available to public Part VI line 19 The governing documents and policies are made available upon request. A summary financial statement is included annually in a newsletter that is published each full and the full audit report is available upon request. General explanation attachment Form 990 Part VI, Section B, Line 14.The Organization utilizes the document retention policies recommended by the IRS and NAIS guidelines and will adopt a formal policy acknowledging this policy by the Board in the current fiscal year.