TELLURIDE FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TELLURIDE FOUNDATION (EIN 84-1530768)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-11
- IRS object ID
- 201412549349300926
- Schema version
- 2013v3.0
- 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 | 2014-09-11T15:03:54-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST MAIN STREET SUITE 2 | AddressLine1 |
| City | ASPEN | City |
| State | CO | State |
| ZIP Code | 81611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | TELLURIDE | City |
| State | CO | State |
| ZIP Code | 81435 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL MAJOR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9707288717 | PhoneNum |
| Signature | 2014-09-05 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | TELLURIDE | City |
| State | CO | State |
| ZIP Code | 81435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,053,979 | 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 | 31 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,120,755 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,116,954 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,156 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,771 | CYProgramServiceRevenueAmt |
| PY Investment Income | $271,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $332,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,323 | PYOtherRevenueAmt |
| CY Other Revenue | $15,833 | CYOtherRevenueAmt |
| PY Total Revenue | $3,442,160 | PYTotalRevenueAmt |
| CY Total Revenue | $3,514,924 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,414,804 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,218,346 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $373,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $392,077 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $258,651 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $622,917 | PYOtherExpensesAmt |
| CY Other Expenses | $826,038 | CYOtherExpensesAmt |
| PY Total Expenses | $2,410,914 | PYTotalExpensesAmt |
| CY Total Expenses | $2,436,461 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,031,246 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,078,463 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,134,311 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,972,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,880,878 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,795,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,253,433 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,177,647 | 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 | $1,930,894 | ExpenseAmt |
| Grant | $1,218,346 | GrantAmt |
| Revenue | $41,564 | RevenueAmt |
| 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 | $111,300 | ExpenseAmt |
| 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 350 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 | $2,042,194 | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 | 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 | 31 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9707288717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4222 | AddressLine1 |
| City | TELLURIDE | City |
| State | CO | State |
| ZIP Code | 81435 | ZIPCode |
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 |
|---|---|---|---|---|---|---|---|
| BRIDGITT EVANS | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TULLY FRIEDMAN | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESSE JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ARMSTRONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BETTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| HARMON BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN JANSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVIS FANSLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STU FRASER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BUNNY FREIDUS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN HOLBROOK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW KAROW | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELANIE MONTOYA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE FISCHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED BARLOW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SAINT JAMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN TISHMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD SHERIDAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEICHAEL PLANK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE SCHUMACHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN O'NEILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRICIA MAXON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN MCMANEMIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK HORNING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J TOMILSON HILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLAN GERSTLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON ALLRED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DALTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE BECK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MAJOR | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $162,795 | $0 | $26,720 | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,795 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,720 | 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 | $172,081 | GovernmentGrantsAmt |
| All Other Contributions | $2,944,873 | AllOtherContributionsAmt |
| Total Contributions | $3,116,954 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| FUND MANAGEMENT FEES | 900099 | $41,564 | $41,564 | |
| SPECIAL EVENTS | 900099 | $8,207 | $8,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,771 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,239 | TotalRevenueColumnAmt |
| Exclusion | $309,239 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,562,182 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,539,055 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,127 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,127 | TotalRevenueColumnAmt |
| Exclusion | $23,127 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,833 | TotalRevenueColumnAmt |
| Exclusion | $15,833 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,833 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,514,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,564 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $356,406 | 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 | $1,149,389 | TotalAmt |
| Program Services | $1,149,389 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,957 | TotalAmt |
| Program Services | $68,957 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,796 | TotalAmt |
| Program Services | $113,957 | ProgramServicesAmt |
| Management And General | $16,280 | ManagementAndGeneralAmt |
| Fundraising | $32,559 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,518 | TotalAmt |
| Program Services | $102,177 | ProgramServicesAmt |
| Management And General | $4,039 | ManagementAndGeneralAmt |
| Fundraising | $23,302 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,346 | TotalAmt |
| Program Services | $7,175 | ProgramServicesAmt |
| Management And General | $1,496 | ManagementAndGeneralAmt |
| Fundraising | $675 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,680 | TotalAmt |
| Program Services | $54,267 | ProgramServicesAmt |
| Management And General | $4,279 | ManagementAndGeneralAmt |
| Fundraising | $12,134 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,737 | TotalAmt |
| Program Services | $14,816 | ProgramServicesAmt |
| Management And General | $1,393 | ManagementAndGeneralAmt |
| Fundraising | $3,528 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351 | TotalAmt |
| Program Services | $438 | ProgramServicesAmt |
| Management And General | $913 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,693 | TotalAmt |
| Program Services | $37,146 | ProgramServicesAmt |
| Management And General | $27,547 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,601 | TotalAmt |
| Program Services | $248,230 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966 | TotalAmt |
| Program Services | $1,966 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,943 | TotalAmt |
| Program Services | $28,470 | ProgramServicesAmt |
| Management And General | $1,179 | ManagementAndGeneralAmt |
| Fundraising | $5,294 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,641 | TotalAmt |
| Program Services | $22,775 | ProgramServicesAmt |
| Management And General | $1,834 | ManagementAndGeneralAmt |
| Fundraising | $3,032 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,212 | TotalAmt |
| Program Services | $41,661 | ProgramServicesAmt |
| Management And General | $2,558 | ManagementAndGeneralAmt |
| Fundraising | $3,993 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,200 | TotalAmt |
| Program Services | $67,255 | ProgramServicesAmt |
| Management And General | $987 | ManagementAndGeneralAmt |
| Fundraising | $2,958 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,913 | TotalAmt |
| Program Services | $34,544 | ProgramServicesAmt |
| Management And General | $939 | ManagementAndGeneralAmt |
| Fundraising | $1,430 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,194 | TotalAmt |
| Program Services | $8,420 | ProgramServicesAmt |
| Management And General | $3,858 | ManagementAndGeneralAmt |
| Fundraising | $3,916 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,702 | TotalAmt |
| Program Services | $1,924 | ProgramServicesAmt |
| Management And General | $3,408 | ManagementAndGeneralAmt |
| Fundraising | $370 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| IN KIND | $120,509 | $120,509 | ||
| BAD DEBT EXPENSE | $60,141 | $60,141 | ||
| SPECIAL EVENTS | $43,667 | $43,667 | ||
| ADMINISTRATIVE FEES | $37,157 | $3,716 | $33,441 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,148 | TotalAmt |
| Program Services | $5,186 | ProgramServicesAmt |
| Management And General | $743 | ManagementAndGeneralAmt |
| Fundraising | $1,219 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436,461 | TotalAmt |
| Program Services | $2,042,194 | ProgramServicesAmt |
| Management And General | $135,616 | ManagementAndGeneralAmt |
| Fundraising | $258,651 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,550 | BOYAmt |
| EOY | $2,380,624 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,488,958 | BOYAmt |
| EOY | $2,961,987 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,620 | BOYAmt |
| EOY | $30,174 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,973 | BOYAmt |
| EOY | $28,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $575,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $108,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,843 | BOYAmt |
| EOY | $467,213 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,620,117 | BOYAmt |
| EOY | $4,029,805 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,134,311 | BOYAmt |
| EOY | $9,972,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,537 | BOYAmt |
| EOY | $56,065 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,829 | BOYAmt |
| EOY | $1,059,746 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,169 | BOYAmt |
| EOY | $425,279 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,343 | BOYAmt |
| EOY | $254,159 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,880,878 | BOYAmt |
| EOY | $1,795,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,884,546 | BOYAmt |
| EOY | $5,200,171 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,887 | BOYAmt |
| EOY | $2,977,476 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,253,433 | BOYAmt |
| EOY | $8,177,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,134,311 | BOYAmt |
| EOY | $9,972,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,078,463 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$34,239 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$120,010 | 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 | $2,350,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,680,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,528,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,120,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,116,954 | CurrentTaxYearAmt |
| Total | $14,797,182 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,350,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,680,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,528,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,120,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,116,954 | CurrentTaxYearAmt |
| Total | $14,797,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,797,182 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,239 | CurrentTaxYearAmt |
| Total | $909,953 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,833 | CurrentTaxYearAmt |
| Total | $100,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,807,399 | TotalSupportAmt |
| Public Support CY170 | 0.93610 | PublicSupportCY170Pct |
| 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 | 16 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $536,812 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Vl EOY | $1,979,245 | 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 | $54,421 | DepreciationAmt |
| Book Value | $460,363 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,161 | DepreciationAmt |
| Book Value | $6,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $467,213 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 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, 2013 AND 2012. MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 7TH JUDICIAL DISTRICT CHILD ADVOCACY CENTER | ||||||||
| 735 S 1ST STREET | MONTROSE | CO | 81401 | 841546403 | 501(C)(3) | $12,629 | OPERATIONS | |
| AH HAA SCHOL FOR THE ARTS | ||||||||
| PO BOX 1590 | TELLURIDE | CO | 81435 | 232594045 | 501(C)(3) | $26,285 | OPERATIONS | |
| ANGEL BASKETS INC | ||||||||
| PO BOX 180 | TELLURIDE | CO | 81435 | 900186107 | 501(C)(3) | $7,426 | OPERATIONS | |
| BASIN CLINIC INC | ||||||||
| PO BOX 14 | NATURITA | CO | 81422 | 840820573 | 501(C)(3) | $12,838 | OPERATIONS | |
| BRIGHT FUTURES | ||||||||
| PO BOX 4216 | TELLURIDE | CO | 81435 | 202169766 | 501(C)(3) | $15,000 | PARENTS AS TEACHERS PROGRAM | |
| COLORADO FOURTEENERS INITIATIVE | ||||||||
| 1600 JACKSON ST | GOLDEN | CO | 80401 | 841354844 | 501(C)(3) | $5,019 | BUILD A SUSTAINABLE TRAIL TO EL DIENTE PEAK | |
| HILLTOP HEALTH SERVICES CORP | ||||||||
| 540 S 1ST ST | MONTROSE | CO | 81401 | 742321009 | 501(C)(3) | $8,000 | OPERATIONS | |
| INTERNATIONAL CENTER FOR APPROPRIATE AND SUSTAINABLE TECHNOLOGY | ||||||||
| 777 S WADSWORTH BLVD | LAKEWOOD | CO | 80226 | 412139623 | 501(C)(3) | $7,711 | OPERATIONS | |
| MIDWESTERN COLORADO MENTAL HEALTH CENTER | ||||||||
| PO BOX 1208 | MONTROSE | CO | 81402 | 840561224 | 501(C)(3) | $18,000 | OPERATIONS | |
| MONTROSE REGIONAL LIBRARY DISTRICT | ||||||||
| 320 S 2ND ST | MONTROSE | CO | 81401 | 840589996 | 501(C)(3) | $9,000 | OPERATIONS | |
| MOUNTAIN FILM LTD | ||||||||
| PO BOX 1088 | TELLURIDE | CO | 81435 | 841271056 | 501(C)(3) | $43,110 | OPERATIONS | |
| MOUNTAIN MUNCHKINS CHILD CARE AND PRESCHOOL | ||||||||
| 455 MOUNTAIN VILLAGE BOULEVARD STE | TELLURIDE | CO | 81435 | 841299345 | 501(C)(3) | $27,208 | TO SUPPORT INFANT OPERATING EXPENSES, CONTINUING EDUCATION, AND SCHOLARSHIPS | A |
| MOUNTAIN SPROUTS PRESCHOOL INC | ||||||||
| PO BOX 1942 | TELLURIDE | CO | 81435 | 841606568 | 501(C)(3) | $10,643 | OPERATIONS | |
| NATIONAL FILM PRESERVE | ||||||||
| 800 JONES ST | BERKLEY | CO | 94710 | 237426302 | 501(C)(3) | $24,500 | HELP UNDERWRITE THE NUGGET THEATER | |
| OBERLIN COLLEGE | ||||||||
| 50 WEST LORAIN STREET | OBERLIN | OH | 44074 | 340714363 | UNIVERSITY | $8,333 | OPERATIONS | |
| ONE TO ONE SAN MIGUEL MENTORING | ||||||||
| PO BOX 1574 | TELLURIDE | CO | 81435 | 841502625 | 501(C)(3) | $50,803 | OPERATIONS | |
| OURAY COUNTY PUBLIC HEALTHHOMEMAKER PROGRAM | ||||||||
| PO BOX 670 | OURAY | CO | 81427 | 846000791 | LOCAL GOVERNMENT | $5,047 | OPERATIONS | |
| OURAY COUNTY SCHOOLS COMMUNITY RESOURCE CONSORTIUM | ||||||||
| PO BOX 709 | RIDEGWAY | CO | 81432 | 841453650 | 501(C)(3) | $13,655 | OPERATIONS | |
| PALM ARTS INC | ||||||||
| 721 W COLORADO AVENUE | TELLURIDE | CO | 81435 | 270962251 | 501(C)(3) | $14,615 | OPERATIONS | |
| PARADOX VALLEY CHARTER SCHOOL | ||||||||
| PO BOX 420 | PARADOX | CO | 81429 | 841595429 | 501(C)(3) | $9,500 | SUPPORT ARTS AND ACADEMIC FOCUSED AFTER SCHOOL PROGRAMS | |
| RAINBOW SCHOOL AND DAYCARE CENTER INC | ||||||||
| PO BOX 1127 | TELLURIDE | CO | 81435 | 840747586 | 501(C)(3) | $30,056 | OPERATIONS | |
| REGION 10 ECONOMIC ASSISTANCE AND PLANNING | ||||||||
| 300 NORTH CASCADE SUITE 1 | MONTROSE | CO | 81401 | 840631483 | 501(C)(3) | $50,000 | OPERATIONS | |
| RIDGWAY SCHOOL DISTRICT R-2 | ||||||||
| 1115 S CLINTON ST | RIDEGWAY | CO | 81432 | 846006275 | SCHOOL | $6,500 | SUPPORT LEARN TO SKI PROGRAM | |
| SAN JUAN FIELD SCHOOL | ||||||||
| PO BOX 3726 | TELLURIDE | CO | 81435 | 841588210 | 501(C)(3) | $6,000 | SUPPORT WINTER PROGRAMS | |
| SAN MIGUEL AND OURAY COUNTIES JUVENILE DIVERSION PROGRAM | ||||||||
| PO BOX 1068 | TELLURIDE | CO | 81435 | 846000806 | 501(C)(3) | $10,000 | OPERATIONS | |
| SAN MIGUEL EDUCATION FUND | ||||||||
| PO BOX 1069 | TELLURIDE | CO | 81435 | 237317485 | 501(C)(3) | $24,488 | TO ENHANCE DAILY NEWS COVEARGE AND TO DEVELOP AND IMPLEMENT PUBLIC AFFAIRS PROGRAMMING | |
| SAN MIGUEL RESOURCE CENTER | ||||||||
| PO BOX 3243 | TELLURIDE | CO | 81435 | 841248457 | 501(C)(3) | $44,546 | OPERATIONS | |
| SECOND CHANCE HUMANE SOCIETY | ||||||||
| PO BOX 2096 | RIDEGWAY | CO | 81432 | 841266231 | 501(C)(3) | $18,115 | TO FUND PREVENTION, OUTREACH, AND EDUCATION TO REDUCE PET OVERPOPULATION IN SAN MIGUEL, OURAY, AND WESTERN MONTROSE COUNTIES | |
| SHERIDAN ARTS FOUNDATION | ||||||||
| PO BOX 2680 | TELLURIDE | CO | 81435 | 841166423 | 501(C)(3) | $21,765 | TO SUPPORT NONPROFIT RENTAL SUBSIDIES AND THE YOUNG PEOPLE'S THEATER SCHOLARSHIP FUND | |
| TELLURIDE ACADEMY | ||||||||
| PO BOX 2255 | TELLURIDE | CO | 81435 | 840945670 | 501(C)(3) | $43,500 | TUITION ASSISTANCE FOR ACADEMY SUMMER AND AFTER SCHOOL PROGRAMMING AND FOR OPERATING SUPPORT FOR AFTER SCHOOL PROGRAMMING | |
| TELLURIDE ADAPTIVE SKI PROGRAM | ||||||||
| 113 LOST CREEK LANE STE D | TELLURIDE | CO | 81435 | 841337870 | 501(C)(3) | $30,477 | INSTRUCTOR AND VOLUNTEER TRAINING, SCHOLARSHIPS FOR LOW INCOME RESIDENTS AND THE DISABILITY AWARENESS PROGRAM | |
| TELLURIDE AIDS BENEFIT INC | ||||||||
| PO BOX 3819 | TELLURIDE | CO | 81435 | 841553698 | 501(C)(3) | $7,407 | PROVIDE REGIONAL FREE HIV TESTING AND STUDENT EDUCATION PROGRAMS | |
| TELLURIDE ARTS | ||||||||
| PO BOX 152 | TELLURIDE | CO | 81435 | 840712952 | 501(C)(3) | $27,110 | TO MAINTAIN PROGRAMMING AND IMPLEMENT THE TELLURDIE ARTS DISTRICT | |
| TELLURIDE CHAMBER MUSIC ASSOCIATION | ||||||||
| PO BOX 115 | TELLURIDE | CO | 81435 | 742319709 | 501(C)(3) | $6,000 | OPERATIONS | |
| TELLURIDE CHORAL SOCIETY | ||||||||
| PO BOX 727 | TELLURIDE | CO | 81435 | 841330825 | 501(C)(3) | $5,014 | OPERATIONS | |
| TELLURIDE COMMUNITY TELEVISION | ||||||||
| PO BOX 1521 | TELLURIDE | CO | 81435 | 841128348 | 501(C)(3) | $17,197 | OPERATIONS | |
| TELLURIDE EARLY CHILDHOOD CENTER | ||||||||
| 721 WEST COLORADO AVENUE | TELLURIDE | CO | 81435 | 846001946 | 501(C)(3) | $20,000 | WORKING FAMILY SCHOLARSHIPS, PARENT EDUCATION, AND QUALITY IMPROVEMENTS | |
| TELLURIDE EDUCATION FOUNDATION DBA AS R-1 | ||||||||
| PO BOX 3548 | TELLURIDE | CO | 81435 | 841251006 | SCHOOL | $16,054 | SUPPORT PROGRAM AND TEACHER MAGNET GRANTS AND COMMUNITY OUTREACH PROGRAMS | |
| TELLURIDE HISTORICAL MUSEUM | ||||||||
| PO BOX 1597 | TELLURIDE | CO | 81435 | 841034023 | 501(C)(3) | $13,166 | OPERATIONS | |
| TELLURIDE LIZARD HEADS | ||||||||
| PO BOX 1232 | TELLURIDE | CO | 81435 | 841090533 | 501(C)(3) | $6,000 | OPERATIONS | |
| TELLURIDE MEDICAL CENTER FOUNDATION | ||||||||
| PO BOX 1229 | TELLURIDE | CO | 81435 | 263556757 | 501(C)(3) | $18,425 | OPERATIONS | |
| TELLURIDE MOUNTAIN SCHOOL | ||||||||
| 200 SAN MIGUEL RIVER | TELLURIDE | CO | 81435 | 841481180 | 501(C)(3) | $10,000 | OPERATIONS | |
| TELLURIDE NORDIC ASSOCIATION | ||||||||
| PO BOX 1784 | TELLURIDE | CO | 81435 | 841156121 | 501(C)(3) | $6,000 | TRAIL MAINTENANCE, EQUIPMENT, AND TECHNICAL ASSISTANCE | |
| TELLURIDE PRESCHOOL INC | ||||||||
| PO BOX 717 | TELLURIDE | CO | 81435 | 841207351 | 501(C)(3) | $14,453 | OPERATIONS | |
| TELLURIDE R-1 SCHOOL | ||||||||
| 725 W COLORADO AVE | TELLURIDE | CO | 81435 | 980292700 | PUBLIC SCHOOL | $5,781 | OPERATIONS | |
| TELLURIDE SKI & SNOWBOARD CLUB | ||||||||
| PO BOX 2824 | TELLURIDE | CO | 81435 | 841152879 | 501(C)(3) | $34,380 | PROJECT OPERATIONS | |
| TELLURIDE SOCIETY FOR JAZZ | ||||||||
| PO BOX 2132 | TELLURIDE | CO | 81435 | 841171778 | 501(C)(3) | $14,652 | OPERATIONS | |
| TELLURIDE THEATRE | ||||||||
| PO BOX 2469 | TELLURIDE | CO | 81435 | 841153491 | 501(C)(3) | $33,866 | OPERATIONS | |
| TELLURIDE YOUTH SOCCER CLUB | ||||||||
| PO BOX 1799 | TELLURIDE | CO | 81435 | 841569268 | 501(C)(3) | $6,941 | OPERATIONS | |
| THE PINHEAD INSTITUTE INC | ||||||||
| PO BOX 2905 | TELLURIDE | CO | 81435 | 841605984 | 501(C)(3) | $16,291 | SUPPORT SCIENCE EDUCATIONAL PROGRAMS | |
| THE WRIGHT STUFF COMMUNITY FOUNDATION | ||||||||
| PO BOX 340 | NORWOOD | CO | 81423 | 841452620 | 501(C)(3) | $40,735 | OPERATIONS | |
| TODDLER TOWN OF TELLURIDE | ||||||||
| PO BOX 4204 | TELLURIDE | CO | 81435 | 263684506 | 501(C)(3) | $10,235 | OPERATIONS | |
| TRI-COUNTY HEALTH NETWORK | ||||||||
| PO BOX 4222 | TELLURIDE | CO | 81435 | 274743848 | 501(C)(3) | $21,126 | OPERATIONS | |
| UNCOMPAHGRE COMBINED CLINICS DBA UNCOMPAHGRE MEDICAL CENTER | ||||||||
| PO BOX 280 | NORWOOD | CO | 81423 | 841071822 | 501(C)(3) | $25,000 | PROVIDE SUBSIDIZED DENTAL CARE FOR UNDERSERVED CHILDREN AND ADULTS | |
| UNCOMPAHGRE VOLUNTEER LEGAL AID | ||||||||
| 300 NORTH CASCADE | MONTROSE | CO | 81401 | 841203569 | 501(C)(3) | $5,000 | OPERATIONS | |
| UNIVERSITY CENTERS OF THE SAN MIGUEL INC | ||||||||
| PO BOX 1621 | TELLURIDE | CO | 81435 | 203690304 | 501(C)(3) | $10,211 | OPERATIONS | |
| WEEHAWKEN CREATIVE ARTS | ||||||||
| PO BOX 734 | RIDEGWAY | CO | 81432 | 753145854 | 501(C)(3) | $14,117 | OPERATIONS | |
| WEST END FAMILY LINK CENTER | ||||||||
| PO BOX 602 | NUCLA | CO | 81424 | 841611156 | 501(C)(3) | $10,000 | OPERATIONS | |
| WEST END PUBLIC SCHOOLS | ||||||||
| PO BOX 570 | NUCLA | CO | 81424 | 846042830 | 501(C)(3) | $20,000 | OPERATIONS | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 9 | $33,000 |
| HUMAN SERVICES - ENERGY OUTREACH | 32 | $11,390 |
| HUMAN SERVICES - GOOD NEIGHBOR | 19 | $24,567 |
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 | $162,795 | 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 | $5,175 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,545 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,515 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $17,297 | NoncashContributionsRptF990Amt |
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 | $103,212 | 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 (6 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 248,230. MANAGEMENT AND GENERAL EXPENSES 306. FUNDRAISING EXPENSES 65. TOTAL EXPENSES 248,601. |
| FORM 990, PART XI, LINE 9: | INVESTMENTS IN TVA -120,010. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4220 | AddressLine1 |
| City | TELLURIDE | City |
| State | CO | State |
| ZIP Code | 81435 | ZIPCode |
| 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 | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TRI-COUNTY HEALTH NETWORK | ||
| B | $21,258 | COST |
| TRI-COUNTY HEALTH NETWORK | ||
| Q | $82,749 | COST |
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