2013-07-24T11:23:24-05:00 2012-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2012-01-01 237267983 ANDERSON RANCH ARTS CENTER ANDE 9709233181 PO BOX 5598 SNOWMASS VILLAGE CO 81615 ROBERT GRIEM 9709233181 2013-07-24 1 FRANK H SMITH P00639053 2028225000 2013-07-24 2012 2016-02-24 21:20:13Z ANN KOROLOGOS PO BOX 5598 SNOWMASS VILLAGE CO 81615 6933923 0 X WWW.ANDERSONRANCH.ORG X 1973 CO PROVIDE INSTRUCTION IN THE FINE ARTS FOR 1,200 CHILDREN AND ADULTS ANNUALLY. 20 20 54 29 0 0 2965239 2398624 1428050 1413621 139871 163556 -260079 -40095 4273081 3935706 228991 177669 0 0 1595452 1798548 0 0 460035 1440077 1710253 3264520 3686470 1008561 249236 11212003 11726676 162368 186215 11049635 11540461 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 1588268 177669 1237563 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. 216277 176058 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. 52494 111480 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. 50800 RESIDENCY 50800 1907839 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 1 131 0 1 54 1 0 0 0 0 0 1 1 0 0 0 1 0 X 20 20 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 1.00 X X 0 0 0 CAROLYN HAMLET 1.00 X X 0 0 0 NANCY STEVENS 1.00 X X 0 0 0 JOYCE AMICO 1.00 X X 0 0 0 BRUCE BERGER 1.00 X X 0 0 0 SUSAN BECKERMAN 1.00 X 0 0 0 RON BERMAN 1.00 X 0 0 0 BUNNY BURSON 1.00 X 0 0 0 ENRIQUE MARTINEZ CALAYA 1.00 X 0 0 0 ANN COOK 1.00 X 0 0 0 LEE EAGLE 1.00 X 0 0 0 KAREN FRANK 1.00 X 0 0 0 SAM HARVEY 1.00 X 0 0 0 JANET HOFFMAN 1.00 X 0 0 0 BAYARD HOLLINS 1.00 X 0 0 0 SUE HOSTETLER 1.00 X 0 0 0 MAUREEN JEROME 1.00 X 0 0 0 ERICA KESWIN 1.00 X 0 0 0 BARBARA LEE 1.00 X 0 0 0 LEE LYON 1.00 X 0 0 0 SUNNI MCBRIDE 1.00 X 0 0 0 BECKY MURRAY 1.00 X 0 0 0 JAMES OATES 1.00 X 0 0 0 SARA RANSFORD 1.00 X 0 0 0 BARBARA BLOEMINK 40.00 X 178418 0 5000 ROBERT GRIEM 40.00 X 74876 0 5929 JUDY CLAUSON 40.00 X 108702 0 4006 361996 0 14935 2 0 1 0 0 969903 20000 1408721 1071055 2398624 TUITION 900099 1237563 1237563 RENTAL INCOME 900099 176058 176058 1413621 103502 103502 2609408 2549354 60054 60054 60054 37493 969903 268119 -230626 -230626 371275 180744 190531 111480 79051 3935706 1525101 0 11981 177669 177669 264223 62228 141467 60528 1287712 595913 470405 221394 137402 36079 101323 109211 39056 55027 15128 24084 24084 35542 35542 6917 6917 201212 156338 24324 20550 177878 77160 68815 31903 359393 152314 155122 51957 41494 12378 26709 2407 146668 109822 36846 88600 74074 13980 546 291 291 237561 169969 67592 90152 90152 ART SUPPLIES 109347 109347 FIELD EXPEDITIONS 72058 72058 MISC. EXPENSE 58213 2591 55622 COMMISSIONS 37194 37194 23649 23649 3686470 1907839 1318596 460035 1000 800 1928290 1452358 603483 443537 1700 2372 149253 165828 31965 7201 9876170 5286887 4642817 4589283 3849679 5061373 3816 3924 11212003 11726676 74974 91839 87394 94376 162368 186215 X 5307107 5385273 765734 871341 4976794 5283847 11049635 11540461 11212003 11726676 249236 241590 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4614321 307053 386883 188300 5119957 4058344 978150 -240173 182000 4614321 3943697 56667 346480 288500 4058344 3563798 17667 362232 3943697 4426803 42166 -832209 72962 3563798 0.00000 1.00000 0.00000 0 0 248045 248045 8031666 3700172 4331494 1596459 1586715 9744 4589283 X 4441573 241590 448863 690453 3751120 6917 177669 184586 3935706 3950747 448863 448863 3501884 6917 177669 184586 3686470 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE RANCH PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012, 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 180,744. SPECIAL EVENTS EXPENSE 268,119. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 177,669. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 180,744. SPECIAL EVENTS EXPENSE 268,119. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 177,669. 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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." EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 WE KEEP NO RECORDS OF RACIAL COMPOSITION AT ALL. WE ARE NON-DISCRIMINATORY. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 DURING THE FISCAL YEAR ENDED DECEMBER 31, 2012, THE RANCH RECEIVED $10,000 FROM THE CITY OF ASPEN, AND $10,000 FROM THE NATIONAL ENDOWMENT FOR THE ARTS. AUCTION 372068 366575 5493 8378 72545 RECOGNITION DINNER 635328 603328 32000 49982 50175 37783 49256 1007396 969903 37493 58360 50175 37783 121801 268119 -230626 1 FINANCIAL AID 221 177669 FMV REDUCTION IN THE COST OF SERVICES PROVIDED TO EACH STUDENT. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 0 0 0 0 0 0 0 0 0 BARBARA BLOEMINK 178418 0 0 0 0 0 0 0 5000 0 183418 0 0 0 PART I, LINE 1A THE RANCH PROVIDED HOUSING TO BARBARA BLOEMINK. THE VALUE OF THE HOUSING IS $24,000 PER YEAR. X 81 1009821 ESTIMATE X 1 8000 FMV X 1 53234 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.