2014-09-08T15:50:13-05:00 2013-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2013-01-01 237267983 ANDERSON RANCH ARTS CENTER ANDE 9709233181 PO BOX 5598 SNOWMASS VILLAGE CO 81615 ROBERT GRIEM CONTROLLER 9709233181 2014-09-08 1 FRANK H SMITH P00639053 2028225000 2014-09-08 2013 2015-11-30 17:44:51Z NANCY WILHELMS PO BOX 5598 SNOWMASS VILLAGE CO 81615 7031405 0 X WWW.ANDERSONRANCH.ORG X 1973 CO PROVIDE INSTRUCTION IN THE FINE ARTS FOR 1,200 CHILDREN AND ADULTS ANNUALLY. 16 16 59 26 0 0 2398624 2376055 1413621 1306161 163556 219666 -40095 2245 3935706 3904127 177669 211306 0 0 1798548 1905980 0 0 340693 1710253 1770887 3686470 3888173 249236 15954 11726676 12143363 186215 157741 11540461 11985622 X ANDERSON RANCH ARTS CENTER (THE RANCH) IS A LEARNING COMMUNITY DEDICATED TO CREATIVITY AND GROWTH THROUGH THE MAKING AND UNDERSTANDING OF THE VISUAL ARTS LOCATED ON FIVE SCENIC ACRES IN SNOWMASS VILLAGE, NEAR ASPEN, COLORADO. WE PROMOTE PERSONAL AND PROFESSIONAL DEVELOPMENT OF ARTISTS OF ALL LEVELS OF EXPERTISE THROUGH YEAR-ROUND WORKSHOPS IN CERAMICS, SCULPTURE, PHOTOGRAPHY, NEW MEDIA, PAINTING AND DRAWING, PRINTMAKING, WOODWORKING, FURNITURE DESIGN AND MORE. OUR ARTISTS' RESIDENCIES FOR EMERGING AND ESTABLISHED ARTISTS, SUMMER INTERNSHIPS, VISITING ARTISTS AND CRITICS, COMMUNITY OUTREACH, AND PUBLIC EVENTS OFFER A FULL SPECTRUM OF OPPORTUNITIES TO CREATIVE PEOPLE OF ALL LEVELS. THE FACILITIES FEATURE FULLY-EQUIPPED ART STUDIOS AND GALLERIES. THE RANCH'S PROGRAMS AND ACTIVITIES INCLUDED ART AUCTIONS AND ARTIST SLIDE LECTURES ATTRACT THOUSANDS OF ARTISTS, ART-LOVERS, STUDENTS, FACULTY AND PATRONS ANNUALLY TO THIS HISTORIC ROCKY MOUNTAIN RANCH DEDICATED TO THE FINE ARTS. 0 0 1603856 211306 1125568 WORKSHOPS: WE OFFER OVER 150 WORKSHOPS TO A WIDE RANGE OF STUDENTS, ALL TAUGHT BY WELL KNOWN ARTISTS. WE OFFER SCHOLARSHIP ASSISTANCE TO ROUGHLY 20% OF OUR STUDENTS. OUR WORKSHOPS ARE DISTINGUISHED BY ACCESSIBILITY AND DIVERSITY, AND WE OFFER WORKSHOPS IN CERAMICS, PAINTING PRINTMAKING, SCULPTURE, PHOTO, DIGITAL MEDIA, AND WOODWORKING. 268549 180593 SERVICES - WE PROVIDE A DORMITORY, A CAFE, AND AN ART SUPPLIES STORE FOR OUR STUDENTS. WE ALSO SUPPLY FOOD AND HOUSING FOR OUR VISITING FACULTY. IN ADDITION, WE PROVIDE AN ART GALLERY FOR OUR STUDENTS AND FACULTY TO SHOW THEIR ARTWORK. 69779 105137 OUTREACH - THE RANCH IS COMMITTED TO CHANGING LIVES THROUGH ART AND SERVING THE GREATER COMMUNITY IN THE ROARING FORK VALLEY WHERE WE ARE LOCATED. WHILE THERE ARE A VARIETY OF PUBLIC PROGRAMS THAT TAKE PLACE ONSITE, THE RANCH MAKES AN EFFORT TO EXTEND ITS REACH BEYOND THE BORDERS OF OUR CAMPUS FROM ASPEN TO GLENWOOD SPRINGS AND BEYOND. THE PURPOSE OF THE RANCH'S OUTREACH PROGRAM IS TO SERVE THE LOCAL GEOGRAPHIC COMMUNITY OF ARTISTS AND NON-ARTISTS THROUGH ACCESSIBLE, SUSTAINED PROGRAMMING AND AREA PARTNERSHIPS STRUCTURED TO MEET THE NEEDS OF THE ROARING FORK VALLEY USING THE VISUAL ARTS. 35706 RESIDENCY 35706 1977890 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 102 0 1 59 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 CO X ROBERT GRIEM 9709233181 5263 OWL CREEK ROAD SNOWMASS CO 81654 ANN KOROLOGOS CHAIR 1.00 X X 0 0 0 CAROLYN HAMLET VICE CHAIR 1.00 X X 0 0 0 LEE EAGLE SECRETARY 1.00 X X 0 0 0 NANCY STEVENS SECRETARY (UNTIL 12/2013) 1.00 X X 0 0 0 BRUCE BERGER TREASURER 1.00 X X 0 0 0 JANICE BECK TRUSTEE 1.00 X 0 0 0 SUSAN BECKERMAN TRUSTEE 1.00 X 0 0 0 RON BERMAN TRUSTEE (UNTIL 12/2013) 1.00 X 0 0 0 BUNNY BURSON TRUSTEE 1.00 X 0 0 0 ENRIQUE MARTINEZ CALAYA TRUSTEE 1.00 X 0 0 0 ANN COOK TRUSTEE 1.00 X 0 0 0 SAM HARVEY TRUSTEE 1.00 X 0 0 0 JANET HOFFMAN TRUSTEE (UNTIL 12/2013) 1.00 X 0 0 0 BAYARD HOLLINS TRUSTEE (UNTIL 12/2013) 1.00 X 0 0 0 SUE HOSTETLER TRUSTEE 1.00 X 0 0 0 MAUREEN JEROME TRUSTEE (UNTIL 12/2013) 1.00 X 0 0 0 ERICA KESWIN TRUSTEE 1.00 X 0 0 0 BARBARA LEE TRUSTEE 1.00 X 0 0 0 LEE LYON TRUSTEE 1.00 X 0 0 0 BECKY MURRAY TRUSTEE 1.00 X 0 0 0 JAMES G OATES TRUSTEE 1.00 X 0 0 0 NANCY WILHELMS EXECUTIVE DIRECTOR - AS OF 06/2013 40.00 X 120452 0 6573 BARBARA BLOEMINK EXECUTIVE DIRECTOR - UNTIL 05/2013 40.00 X 189249 0 2667 ROBERT GRIEM CONTROLLER 40.00 X 75195 0 6573 384896 0 15813 2 0 1 0 0 905840 30000 1440215 454396 2376055 TUITION 900099 1125568 1125568 RENTAL INCOME 900099 180593 180593 1306161 104263 104263 2795008 2679605 115403 115403 115403 36283 905840 261090 -224807 -224807 363594 186583 177011 105137 71874 RECOVERIES 900099 50041 50041 50041 3904127 1411298 0 116774 211306 211306 400709 107485 187974 105250 1248052 594158 581455 72439 140514 42175 71059 27280 116705 41391 62414 12900 23619 23619 37128 37128 5424 5424 200083 150725 41485 7873 165614 84823 60953 19838 343828 86144 191003 66681 95320 2134 92391 795 175048 151048 24000 104486 87193 15148 2145 45193 37974 3571 3648 250771 185477 65294 131880 28217 103663 ART SUPPLIES 98936 98936 MISC. EXPENSE 30769 30769 COMMISSIONS 24613 24613 MEALS 20128 9750 10378 18047 3572 3009 11466 3888173 1977890 1569590 340693 800 1700 1452358 1194191 443537 378845 2372 2432 165828 164500 7201 7447 9995480 5537659 4589283 4457821 5061373 5932609 3924 3818 11726676 12143363 91839 52408 94376 105333 186215 157741 X 5385273 5538405 871341 930997 5283847 5516220 11540461 11985622 11726676 12143363 15954 429207 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5119957 232372 644115 208497 5787947 4614321 307053 386883 188300 5119957 4058344 978150 -240173 182000 4614321 3943697 56667 346480 288500 4058344 3563798 17667 362232 3943697 0.00000 0.95310 0.04690 0 0 248045 248045 7921388 3889739 4031649 1826047 1647920 178127 4457821 X 4661156 429207 96879 447673 973759 3687397 5424 211306 216730 3904127 4215995 96879 447673 544552 3671443 5424 211306 216730 3888173 PART V, LINE 4: THE RANCH ONLY USES THE INVESTMENT INCOME EARNED ON THE ENDOWMENTS. THE ENDOWMENTS AND THE INCOME GENERATED WERE ESTABLISHED TO SUPPORT: GENERAL OPERATIONS, RESIDENCY, CERAMICS PROGRAMS AND SCHOLARSHIPS, PHOTO DIGITAL PROGRAMS, WOOD SCHOLARSHIPS, PAINT PROGRAMS AND SCHOLARSHIPS, CHILDREN'S PROGRAMS AND SCHOLARSHIPS, SCULPTURE PROGRAMS, AND LIBRARY. PART X, LINE 2: THE RANCH PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 186,583. SPECIAL EVENTS EXPENSE 261,090. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 211,306. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 186,583. SPECIAL EVENTS EXPENSE 261,090. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 211,306. 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 IN THE RANCH'S GENERAL REGISTRATION INFORMATION, IT IS PUBLISHED THAT "ANDERSON RANCH ACCEPTS ALL PERSONS REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, GENDER, SEXUAL ORIENTATION OR RELIGION." SCHEDULE E, PART I, LINE 4 WE KEEP NO RECORDS OF RACIAL COMPOSITION AT ALL. WE ARE NON-DISCRIMINATORY. SCHEDULE E, PART I, LINE 6 DURING THE FISCAL YEAR ENDED DECEMBER 31, 2013, THE RANCH RECEIVED $20,000 FROM THE CITY OF ASPEN, AND $10,000 FROM THE NATIONAL ENDOWMENT FOR THE ARTS. AUCTION 383075 367792 15283 10108 15284 61637 RECOGNITION DINNER 559048 538048 21000 47094 64891 10148 51928 942123 905840 36283 57202 80175 10148 113565 261090 -224807 1 FINANCIAL AID 246 211306 FMV REDUCTION IN THE COST OF SERVICES PROVIDED TO EACH STUDENT. PART I, LINE 2: THE GRANTS AWARDED BY THE RANCH ARE PRIMARILY FOR REDUCTIONS IN THE FULL PRICE OF THE ART CLASSES AND OTHER SERVICES. AS SUCH, THE RANCH DOES NOT HAVE A NEED TO SELF-MONITOR THE SPENDING. X 1 1 X 1 0 0 0 0 0 0 0 0 BARBARA BLOEMINK EXECUTIVE DIRECTOR - UNTIL 05/2013 76702 0 0 0 112547 0 0 0 2667 0 191916 0 0 0 PART I, LINE 1A THE RANCH PROVIDED HOUSING TO BARBARA BLOEMINK AT A VALUE OF $10,000 FOR THE YEAR ENDED DECEMBER 31, 2013. PART I, LINE 4A BARBARA BLOEMINK, WHO SERVED AS EXECUTIVE DIRECTOR UNTIL MAY 31, 2013, RECEIVED A $112,547 SEVERANCE PAYMENT. X 206 433711 FMV X 1 20685 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FEDERAL FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AFTER IT IS PREPARED BY OUR INDEPENDENT AUDIT FIRM RAFFA, P.C. PRIOR TO BEING SUMBITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE RANCH MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.