TELLURIDE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TELLURIDE FOUNDATION (EIN 84-1530768)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-05
- IRS object ID
- 201332489349300343
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-05T16:14:26-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841530768 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELLURIDE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TELL | NameControl |
| Phone | 9707288717 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL MAJOR | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 9707288717 | Phone |
| Date Signed | 2013-09-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-09-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL MAJOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 4591376 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | TELLURIDEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | PRESERVE & ENRICH THE QUALITY OF LIFE OF THE RESIDENTS, VISITORS & WORKFORCE OF THE TELLURIDE REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 46 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2528587 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3120755 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39463 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33156 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 97814 | InvestmentIncomePriorYear |
| Investment Income Current Year | 271926 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18681 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16323 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2684545 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3442160 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2049104 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1414804 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 410756 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 373193 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 153429 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 308862 | OtherExpensePriorYear |
| Other Expenses Current Year | 622917 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2768722 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2410914 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -84177 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1031246 | RevenuesLessExpensesCY |
| Total Assets BOY | 7962820 | TotalAssetsBOY |
| Total Assets EOY | 9134311 | TotalAssetsEOY |
| Total Liabilities BOY | 1896105 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1880878 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6066715 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7253433 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1995062 | Expense |
| Grants | 1414804 | Grants |
| Revenue | 30656 | Revenue |
| Description | GRANTS AND ASSISTANCE PROGRAMS - COMMUNITY AND SPECIAL INITIATIVE GRANTS: FUNDED BY UNRESTRICTED GIFTS FROM GENEROUS DONORS, THE FOUNDATION HAS AWARDED OVER $24 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 119208 | Expense |
| Revenue | 2500 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2114270 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL MAJOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9707288717 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 E COLORADO AVE 106 | AddressLine1 |
| City | TELLURIDE | City |
| State | CO | State |
| ZIP Code | 81435 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| ED BARLOW | |||||||
| CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JOANNE CORZINE-BROWN | |||||||
| CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| BUNNY FREIDUS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ANDREW KAROW | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| RON ALLRED | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE ARMSTRONG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NEIL ARMSTRONG | |||||||
| DIRECTOR (THRU 08/2012) | 1.00 | X | 0 | 0 | 0 | ||
| LYNN BECK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD BETTS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 2.00 | |
| HARMON BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK DALTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB DELVES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIDGETT EVANS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVIS FANSLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELAINE FISCHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STU FRASER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TULLY FRIEDMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALLAN GERSTLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RON GILMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J TOMILSON HILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN HOLBROOK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHUCK HORNING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JESSE JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT LEIGH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TRICIA MAXON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MEGAN MCMANEMIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MELANIE MONTOYA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN O'NEIL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE PARKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE PLANK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY RUBADEAU | |||||||
| DIRECTOR (THRU 07/2012) | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN SAINT JAMES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KYLE SCHUMACHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NORMAN SCHWARZKOPF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ED SHERIDAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL TISHMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL MAJOR | |||||||
| PRESIDENT & CEO | 40.00 | X | 168417 | 0 | 22601 | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 168417 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22601 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 70209 | GovernmentGrants |
| All Other Contributions | 3050546 | AllOtherContributions |
| Noncash Contributions | 679477 | NoncashContributions |
| Total Contributions | 3120755 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FUND MANAGEMENT FEES | 900099 | 30656 | 30656 |
| MEMBERSHIP FEES | 900099 | 2500 | 2500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33156 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217511 | TotalRevenueColumn |
| Exclusion | $217,511 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1203631 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1149216 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54415 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54415 | TotalRevenueColumn |
| Exclusion | $54,415 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16323 | TotalRevenueColumn |
| Exclusion | $16,323 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16323 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3442160 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33156 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $288,249 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1359234 | Total |
| Program Services | 1359234 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55570 | Total |
| Program Services | 55570 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191018 | Total |
| Program Services | 143264 | ProgramServices |
| Management And General | 19103 | ManagementAndGeneral |
| Fundraising | 28651 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112913 | Total |
| Program Services | 98893 | ProgramServices |
| Management And General | 3014 | ManagementAndGeneral |
| Fundraising | 11006 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3360 | Total |
| Program Services | 2899 | ProgramServices |
| Management And General | 103 | ManagementAndGeneral |
| Fundraising | 358 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46494 | Total |
| Program Services | 37736 | ProgramServices |
| Management And General | 2896 | ManagementAndGeneral |
| Fundraising | 5862 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19408 | Total |
| Program Services | 15510 | ProgramServices |
| Management And General | 1379 | ManagementAndGeneral |
| Fundraising | 2519 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4698 | Total |
| Management And General | 4698 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38621 | Total |
| Program Services | 31221 | ProgramServices |
| Management And General | 3700 | ManagementAndGeneral |
| Fundraising | 3700 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238579 | Total |
| Program Services | 202949 | ProgramServices |
| Management And General | 33025 | ManagementAndGeneral |
| Fundraising | 2605 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1542 | Total |
| Program Services | 1542 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44172 | Total |
| Program Services | 35052 | ProgramServices |
| Management And General | 1945 | ManagementAndGeneral |
| Fundraising | 7175 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29720 | Total |
| Program Services | 20909 | ProgramServices |
| Management And General | 2522 | ManagementAndGeneral |
| Fundraising | 6289 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33363 | Total |
| Program Services | 21718 | ProgramServices |
| Management And General | 2910 | ManagementAndGeneral |
| Fundraising | 8735 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23081 | Total |
| Program Services | 18067 | ProgramServices |
| Management And General | 1254 | ManagementAndGeneral |
| Fundraising | 3760 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10945 | Total |
| Program Services | 8930 | ProgramServices |
| Management And General | 767 | ManagementAndGeneral |
| Fundraising | 1248 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16014 | Total |
| Program Services | 8125 | ProgramServices |
| Management And General | 3826 | ManagementAndGeneral |
| Fundraising | 4063 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6203 | Total |
| Program Services | 2219 | ProgramServices |
| Management And General | 3634 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 55003 | 55003 | ||
| SPECIAL EVENTS | 46801 | 46801 | ||
| ADMINISTRATIVE FEES | 26741 | 2674 | 24067 | |
| DONATED GOODS | 18592 | 18592 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28842 | Total |
| Program Services | 26365 | ProgramServices |
| Management And General | 762 | ManagementAndGeneral |
| Fundraising | 1715 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2410914 | Total |
| Program Services | 2114270 | ProgramServices |
| Management And General | 143215 | ManagementAndGeneral |
| Fundraising | 153429 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350674 | BOY |
| EOY | 1452550 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2399424 | BOY |
| EOY | 2488958 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7161 | BOY |
| EOY | 66620 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37500 | BOY |
| EOY | 20000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8306 | BOY |
| EOY | 7973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 582113 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 104270 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479998 | BOY |
| EOY | 477843 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3671400 | BOY |
| EOY | 4620117 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8357 | BOY |
| EOY | 250 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7962820 | BOY |
| EOY | 9134311 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79791 | BOY |
| EOY | 82537 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082559 | BOY |
| EOY | 1144829 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345709 | BOY |
| EOY | 387169 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263649 | BOY |
| EOY | 266343 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124397 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1896105 | BOY |
| EOY | 1880878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3882019 | BOY |
| EOY | 4659346 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2184696 | BOY |
| EOY | 2594087 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6066715 | BOY |
| EOY | 7253433 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7962820 | BOY |
| EOY | 9134311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1031246 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 135472 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 20000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2818445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2350351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3680535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2528587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3120755 | CurrentTaxYear |
| Total | 14498673 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2818445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2350351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3680535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2528587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3120755 | CurrentTaxYear |
| Total | 14498673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 768899 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13729774 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217511 | CurrentTaxYear |
| Total | 811073 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 21851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16323 | CurrentTaxYear |
| Total | 84431 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15394177 | TotalSupport |
| Gross Receipts From Admissions Etc | 234148 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 16 | NumberDAFsHeld |
| Donor Advised Contributions | 1061377 | DonorAdvisedContributions |
| Aggregate DAF Value | 1511093 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 514788 | OtherCostOrOtherBasis |
| Depreciation | 40469 | Depreciation |
| Book Value | 474319 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67325 | OtherCostOrOtherBasis |
| Depreciation | 63801 | Depreciation |
| Book Value | 3524 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 477843 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 YET DISBURSED ARE REFLECTED AS AGENCY PAYABLES IN THE ACCOMPANYING 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, 2012 AND 2011, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (56 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7TH JUDICIAL DISTRICT CHILD ADVOCACY CENTER | |||||||||||
| 735 S 1ST STREET | MONTROSE | CO | 81401 | 841546403 | 501(C)(3) | 10115 | OPERATIONS | ||||
| AH HAA SCHOOL FOR THE ARTS | |||||||||||
| PO BOX 1590 | TELLURIDE | CO | 81435 | 232594045 | 501(C)(3) | 22000 | OPERATIONS | ||||
| ANGEL BASKETS | |||||||||||
| PMB22000 BOX 180 | TELLURIDE | CO | 81435 | 900186107 | 501(C)(3) | 6818 | OPERATIONS | ||||
| ANIMAL HUMANE SOCIETY OF OURAY COUNTY INC | |||||||||||
| PO BOX 2096 | RIDGWAY | CO | 81432 | 841266231 | 501(C)(3) | 90185 | OPERATIONS | ||||
| BRIGHT FUTURES | |||||||||||
| PO BOX 4216 | TELLURIDE | CO | 81435 | 202169766 | 501(C)(3) | 6000 | OPERATIONS | ||||
| COLORADO AVALANCH INFORMATION CENTER | |||||||||||
| 325 BROADWAY WS1 | BOULDER | CO | 80305 | 840644739 | 501(C)(3) | 5246 | OPERATIONS | ||||
| HABITAT FOR HUMANITY OF TELLURIDE REGION | |||||||||||
| PO BOX 3852 | TELLURIDE | CO | 81435 | 203830917 | 501(C)(3) | 10235 | OPERATIONS | ||||
| HILLTOP HEALTH SERVICES CORPORATION | |||||||||||
| 540 S 1ST STREET | MONTROSE | CO | 81401 | 742321009 | 501(C)(3) | 8000 | OPERATIONS | ||||
| MIDWESTERN COLORADO MENTAL HEALTH CENTER INC | |||||||||||
| PO BOX 1208 | MONTROSE | CO | 81402 | 840561224 | 501(C)(3) | 18000 | OPERATIONS | ||||
| MONTROSE COUNTY HEALTH & HUMAN SERVICES | |||||||||||
| 1845 S TOWNSEND AVENUE | MONTROSE | CO | 81401 | 846000787 | 9000 | OPERATIONS | |||||
| MONTROSE COUNTY SENIOR CITIZENS TRANSPORTATION INC | |||||||||||
| PO BOX 1416 | MONTROSE | CO | 81402 | 742561376 | 501(C)(3) | 15000 | OPERATIONS | ||||
| MONTROSE MEMORIAL HOSPITAL | |||||||||||
| 800 SOUTH THIRD STREET | MONTROSE | CO | 81401 | 846002707 | 501(C)(3) | 12500 | OPERATIONS | ||||
| MONTROSE REGIONAL LIBRARY DISTRICT | |||||||||||
| 320 S 2ND STREET | MONTROSE | CO | 81401 | 840589996 | 10169 | OPERATIONS | |||||
| MOUNTAIN MUNCHKINS DAY CARE | |||||||||||
| 455 MOUNTAIN VILLAGE BOULEVARD | TELLURIDE | CO | 81435 | 841299345 | 501(C)(3) | 32000 | OPERATIONS | SUITE A | |||
| MOUNTAIN SPROUTS PRESCHOOL INC | |||||||||||
| PO BOX 1942 | TELLURIDE | CO | 81435 | 841606568 | 501(C)(3) | 17286 | OPERATIONS | ||||
| MOUNTAINFILM LTD | |||||||||||
| PO BOX 1088 | TELLURIDE | CO | 81435 | 841271056 | 501(C)(3) | 43484 | OPERATIONS | ||||
| NATIONAL FILM PRESERVE LTD | |||||||||||
| 800 JONES STREET | BERKLEY | CO | 94710 | 237426302 | 501(C)(3) | 36044 | OPERATIONS | ||||
| NATURE CONSERVANCY | |||||||||||
| 2424 SPRUCE STREET | BOULDER | CO | 80302 | 530242652 | 501(C)(3) | 12500 | OPERATIONS | ||||
| OURAY COUNTY PUBLIC HEALTH | |||||||||||
| PO BOX 670 | OURAY | CO | 81427 | 846000791 | 7500 | OPERATIONS | |||||
| OURAY COUNTY SCHOOLS COMMUNITY RESOURCE CONSORTIUM | |||||||||||
| PO BOX 709 | RIDGWAY | CO | 81432 | 841453650 | 501(C)(3) | 13500 | OPERATIONS | ||||
| PALM ARTS INC | |||||||||||
| 721 W COLORADO AVENUE | TELLURIDE | CO | 81435 | 270962251 | 501(C)(3) | 28427 | OPERATIONS | ||||
| PARADOX VALLEY SCHOOL | |||||||||||
| PO BOX 420 | PARADOX | CO | 81429 | 841595429 | 501(C)(3) | 29500 | PROJECT OPERATIONS | ||||
| THE PINHEAD INSTITUTE INC | |||||||||||
| PO BOX 2905 | TELLURIDE | CO | 81435 | 841605984 | 501(C)(3) | 16489 | OPERATIONS | ||||
| RAINBOW SCHOOL AND DAY CARE CENTER INC | |||||||||||
| PO BOX 1127 | TELLURIDE | CO | 81435 | 840747586 | 501(C)(3) | 37323 | OPERATIONS | ||||
| RIDGWAY SCHOOL DISTRICT R-2 | |||||||||||
| 1115 SOUTH CLINTON STREET | RIDGWAY | CO | 81432 | 846006275 | 8100 | OPERATIONS | |||||
| SAN JUAN FIELD SCHOOL | |||||||||||
| PO BOX 3726 | TELLURIDE | CO | 81435 | 841588210 | 501(C)(3) | 6000 | OPERATIONS | ||||
| SAN MIGUEL EDUCATIONAL FUND | |||||||||||
| PO BOX 1069 | TELLURIDE | CO | 81435 | 237317485 | 501(C)(3) | 13682 | OPERATIONS | ||||
| SAN MIGUEL MENTORING PROGRAM | |||||||||||
| PO BOX 1574 | TELLURIDE | CO | 81435 | 841502625 | 501(C)(3) | 40818 | OPERATIONS | ||||
| SAN MIGUEL RESOURCE CENTER | |||||||||||
| PO BOX 3243 | TELLURIDE | CO | 81435 | 841248457 | 501(C)(3) | 43837 | OPERATIONS | ||||
| SAN MIGUEL WATERSHED COALITION | |||||||||||
| PO BOX 1601 | TELLURIDE | CO | 81435 | 841500508 | 501(C)(3) | 8500 | OPERATIONS | ||||
| SHERIDAN ARTS FOUNDATION | |||||||||||
| PO BOX 2680 | TELLURIDE | CO | 81435 | 841166423 | 501(C)(3) | 19864 | OPERATIONS | ||||
| TELLURIDE ACADEMY | |||||||||||
| PO BOX 2255 | TELLURIDE | CO | 81435 | 840945670 | 501(C)(3) | 44521 | OPERATIONS | ||||
| TELLURIDE ADAPTIVE SKI PROGRAM | |||||||||||
| PO BOX 2254 | TELLURIDE | CO | 81435 | 841337870 | 501(C)(3) | 24250 | OPERATIONS | ||||
| TELLURIDE AIDS BENEFIT INC | |||||||||||
| PO BOX 3819 | TELLURIDE | CO | 81435 | 841553698 | 501(C)(3) | 6500 | OPERATIONS | ||||
| TELLURIDE ARTS | |||||||||||
| PO BOX 152 | TELLURIDE | CO | 81435 | 840712952 | 501(C)(3) | 23185 | OPERATIONS | ||||
| TELLURIDE CHAMBER MUSIC ASSOCIATION | |||||||||||
| PO BOX 115 | TELLURIDE | CO | 81435 | 742319709 | 501(C)(3) | 7000 | OPERATIONS | ||||
| TELLURIDE CHORAL SOCIETY | |||||||||||
| PO BOX 727 | TELLURIDE | CO | 81435 | 841330825 | 501(C)(3) | 9745 | OPERATIONS | ||||
| TELLURIDE COMMUNITY TELEVISION | |||||||||||
| PO BOX 1521 | TELLURIDE | CO | 81435 | 841128348 | 501(C)(3) | 7024 | OPERATIONS | ||||
| TELLURIDE EARLY CHILDHOOD CENTER | |||||||||||
| 721 WEST COLORADO AVENUE | TELLURIDE | CO | 81435 | 846001946 | 501(C)(3) | 13000 | OPERATIONS | ||||
| TELLURIDE EDUCATION FOUNDATION INC | |||||||||||
| PO BOX 3548 | TELLURIDE | CO | 81435 | 841251006 | 501(C)(3) | 10000 | OPERATIONS | ||||
| TELLURIDE HISTORICAL MUSEUM INC | |||||||||||
| PO BOX 1597 | TELLURIDE | CO | 81435 | 841034023 | 501(C)(3) | 15557 | OPERATIONS | ||||
| TELLURIDE LIZARD HEADS | |||||||||||
| PO BOX 1232 | TELLURIDE | CO | 81435 | 841090533 | 501(C)(3) | 8000 | OPERATIONS | ||||
| TELLURIDE MOUNTAIN SCHOOL INC | |||||||||||
| 200 SAN MIGUEL RIVER | TELLURIDE | CO | 81435 | 841481180 | 30000 | OPERATIONS | |||||
| TELLURIDE PRESCHOOL INC | |||||||||||
| PO BOX 717 | TELLURIDE | CO | 81435 | 841207351 | 501(C)(3) | 21518 | OPERATIONS | ||||
| TELLURIDE R1 SCHOOL DISTRICT | |||||||||||
| 725 W COLORADO AVENUE | TELLURIDE | CO | 81435 | 980292700 | 13000 | OPERATIONS | |||||
| TELLURIDE SKI AND SNOWBOARD CLUB INC | |||||||||||
| PO BOX 2824 | TELLURIDE | CO | 81435 | 841152879 | 501(C)(3) | 106109 | PROJECT OPERATIONS | ||||
| TELLURIDE SOCIETY FOR JAZZ | |||||||||||
| PO BOX 2132 | TELLURIDE | CO | 81435 | 841171778 | 501(C)(3) | 17500 | OPERATIONS | ||||
| TELLURIDE THEATRE | |||||||||||
| PO BOX 2469 | TELLURIDE | CO | 81435 | 841153491 | 501(C)(3) | 18139 | OPERATIONS | ||||
| TELLURIDE YOUTH SOCCER CLUB | |||||||||||
| PO BOX 1799 | TELLURIDE | CO | 81435 | 841569268 | 501(C)(3) | 8296 | OPERATIONS | 500 | ACTUAL COST | TECHNICAL ASSISTANCE | |
| TODDLER TOWN OF TELLURIDE INC | |||||||||||
| PO BOX 4204 | TELLURIDE | CO | 81435 | 263684506 | 501(C)(3) | 14254 | OPERATIONS | ||||
| TRI-COUNTY HEALTH NETWORK | |||||||||||
| PO BOX 4222 | TELLURIDE | CO | 81435 | 274743848 | 501(C)(3) | 160715 | OPERATIONS | ||||
| UNCOMPAHGRE COMBINED CLINICS DBA UNCOMPAHGRE MEDICAL CENTER | |||||||||||
| PO BOX 280 | NORWOOD | CO | 81423 | 841071822 | 501(C)(3) | 20000 | OPERATIONS | ||||
| UNIVERSITY CENTERS OF THE SAN MIGUEL INC | |||||||||||
| PO BOX 1621 | TELLURIDE | CO | 81435 | 203690304 | 501(C)(3) | 9547 | OPERATIONS | 1000 | ACTUAL COST | TECHNICAL ASSISTANCE | |
| VOLUNTEERS OF AMERICA SENIOR COMMUNITY MEALS | |||||||||||
| 11407 HIGHWAY 65 | ECKERT | CO | 81418 | 270267491 | 501(C)(3) | 14000 | OPERATIONS | ||||
| WEST END FAMILY LINK | |||||||||||
| PO BOX 602 | NUCLA | CO | 81424 | 841611156 | 501(C)(3) | 10000 | OPERATIONS | ||||
| WRIGHT STUFF COMMUNITY FOUNDATION | |||||||||||
| PO BOX 340 | TELLURIDE | CO | 81435 | 841452620 | 501(C)(3) | 42246 | OPERATIONS | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 56 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| SCHOLARSHIPS | 13 | 32758 | 0 |
| HUMAN SERVICES- ENERGY OUTREACH | 31 | 11308 | 0 |
| HUMAN SERVICES- GOOD NEIGHBOR | 11 | 11504 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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) REQUIRING ALL GRANTEES TO REPORT BACK WITHIN 9 MONTHS ON FINANCIAL AND PROGRAM/PROJECT PERFORMANCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL MAJOR | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 168417 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5175 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17426 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 191018 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 660885 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18592 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 MEMBERS 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 CORPORATION 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 INTERESTS 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 2012 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 2012 COUNCIL ON FOUNDATION SALARY AND BENEFITS SURVEY. - CEO PERFORMANCE AND COMPENSATION REVIEW WHICH WAS REPORTED BY THE EXECUTIVE COMMITTEE TO THE ENTIRE BOARD OF DIRECTORS AT THE DECEMBER 2012 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. | |
| FORM 990, PART XI, LINE 9: | DONATED SERVICES THAT HAVE NOT BEEN EXPENDED 20,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI-COUNTY HEALTH NETWORK | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELLURIDE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TRI-COUNTY HEALTH NETWORK | ||
| B | 160715 | COST |
| TRI-COUNTY HEALTH NETWORK | ||
| Q | 75031 | COST |
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