SPELLBINDERS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SPELLBINDERS (EIN 84-1157832)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201203199349302520
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T10:45:43-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	840803727	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REESE HENRY & COMPANY INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	841157832	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SPELLBINDERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPEL	NameControl
Phone	9705442389	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1986	AddressLine1
City	BASALT	City
State	CO	State
ZIP Code	81621	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CATHERINE JOHNSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9705442389	Phone
Date Signed	2012-11-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DENISE ANN JURGENS CPA	Name
PTIN	P00087338	PTIN
Phone	9709253771	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CATHERINE JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1986	AddressLine1
City	BASALT	City
State	CO	State
ZIP Code	81621	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	224035	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SPELLBINDERS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	ORAL STORYTELLING BRINGING ELDERS AND CHILDREN TOGETHER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	351	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	123289	ContributionsGrantsPriorYear
Contributions Grants Current Year	214109	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7373	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9025	ProgramServiceRevenueCY
Investment Income Prior Year	49	InvestmentIncomePriorYear
Investment Income Current Year	-32	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	130711	TotalRevenuePriorYear
Total Revenue Current Year	223102	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	56417	SalariesEtcPriorYear
Salaries Etc Current Year	66350	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	5000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8799	TotalFundrsngExpCurrentYear
Other Expense Prior Year	78455	OtherExpensePriorYear
Other Expenses Current Year	70435	OtherExpensesCurrentYear
Total Expenses Prior Year	134872	TotalExpensesPriorYear
Total Expenses Current Year	141785	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4161	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	81317	RevenuesLessExpensesCY
Total Assets BOY	45875	TotalAssetsBOY
Total Assets EOY	127192	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	45875	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	127192	NetAssetsOrFundBalancesEOY
Mission Description	SPELLBINDERS IS DEDICATED TO RESTORING THE ART OF ORAL STORYTELLING TO CONNECT ELDERS TO YOUTH, WEAVING TOGETHER THE WISDOM OF DIVERSE CULTURES THROUGHOUT TIME.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	114329	Expense
Revenue	9025	Revenue
Description	IN THE 2011-2012 SCHOOL YEAR, SPELLBINDERS 351 VOLUNTEERS SHARED THE GIFT OF STORY WITH 63,669 EAGER YOUNG LISTENERS IN 1,805 CLASSROOMS IN 319 SCHOOLS.	Description
Total Program Service Expense	114329	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	0	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	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9705442389	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1986	AddressLine1
City	BASALT	City
State	CO	State
ZIP Code	81621	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CATHERINE JOHNSON
EXECUTIVE DIRECTOR	28.00	X	X	50072	0	0
JUDITH CASEY
TRUSTEE	2.00	X		0	0	0
NORA HEATON
TRUSTEE	2.00	X		0	0	0
JENNY HENKE
TRUSTEE	2.00	X		0	0	0
JULIE HERRERA
SECRETARY	2.00	X	X	0	0	0
KAREN HURST
TRUSTEE	2.00	X		0	0	0
JACQULINE MERRILL
CHAIR	2.00	X	X	0	0	0
RAY MOHR
TRUSTEE	2.00	X		0	0	0
DR DIANA SIRKO
TREASURER	2.00	X	X	0	0	0
REV DAVID WASHINGTON
TRUSTEE	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50072	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	214109	AllOtherContributions
Total Contributions	214109	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	611710	BusinessCode
Total Revenue Column	9025	TotalRevenueColumn
Related Or Exempt Function Income	9025	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9025	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Exclusion	$1	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	900	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	933	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-33	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-33	TotalRevenueColumn
Exclusion	-$33	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	223102	TotalRevenueColumn
Related Or Exempt Function Income	9025	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$32	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50072	Total
Program Services	45065	ProgramServices
Management And General	5007	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11563	Total
Program Services	8961	ProgramServices
Management And General	2602	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4715	Total
Program Services	4157	ProgramServices
Management And General	558	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5408	Total
Management And General	5408	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	5000	Total
Fundraising	5000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4600	Total
Program Services	4600	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4011	Total
Program Services	4011	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3700	Total
Program Services	2849	ProgramServices
Management And General	851	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1097	Total
Program Services	845	ProgramServices
Management And General	252	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6532	Total
Program Services	5153	ProgramServices
Management And General	779	ManagementAndGeneral
Fundraising	600	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	100	Total
Program Services	100	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2758	Total
Program Services	2258	ProgramServices
Management And General	500	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
ROARING FORK VALLEY CHA	9156	9156
JEFFCO PROGRAM	8503	8503
FUNDRAISING EXPENSES	3199		3199
CHAPTER PROGRAM SUPPORT	3163	3163

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18208	Total
Program Services	15508	ProgramServices
Management And General	2700	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	141785	Total
Program Services	114329	ProgramServices
Management And General	18657	ManagementAndGeneral
Fundraising	8799	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39975	BOY
EOY	122325	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4675	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1758	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3950	BOY
EOY	2917	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1950	BOY
EOY	1950	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	45875	BOY
EOY	127192	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45875	BOY
EOY	127192	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	45875	BOY
EOY	127192	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	45875	BOY
EOY	127192	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	81317	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	154685	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	178971	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123289	CurrentTaxYearMinus1Year
Current Tax Year	214109	CurrentTaxYear
Total	817203	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16781	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7373	CurrentTaxYearMinus1Year
Current Tax Year	9025	CurrentTaxYear
Total	65689	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	171466	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	195909	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	161721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130662	CurrentTaxYearMinus1Year
Current Tax Year	223134	CurrentTaxYear
Total	882892	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61500	CurrentTaxYearMinus1Year
Current Tax Year	111644	CurrentTaxYear
Total	475464	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61500	CurrentTaxYearMinus1Year
Current Tax Year	111644	CurrentTaxYear
Total	475464	Total

Field	Value	IRS element (for citing)
Public Support Total509	407428	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	89	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	139	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	89	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	139	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	171466	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	195909	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	161810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130711	CurrentTaxYearMinus1Year
Current Tax Year	223135	CurrentTaxYear
Total	883031	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.46140	PublicSupportPercentage509
Prior Year Support Percentage	0.46010	PriorYearSupportPercentage
Investment Income Percentage	0.00020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00020	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4675	OtherCostOrOtherBasis
Depreciation	1758	Depreciation
Book Value	2917	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2917	TotalOfBookValueLandBuildings
Total Revenue	223102	TotalRevenue
Total Expenses	141785	TotalExpenses
Excess Or Deficit For Year	81317	ExcessOrDeficitForYear
Excess Or Deficit Per FS	81317	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO SENDING IT TO THE COUNCIL FOR APPROVAL. THE COUNCIL APPROVES THE 990 PRIOR TO FILING THE 990.
FORM 990, PART VI, SECTION B, LINE 15B	THE COUNCIL USES INFORMATION FROM SEVERAL SOURCES TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. THE FINAL PACKAGE IS APPROVED DURING THE ANNUAL BUDGET PROCESS
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST, THE ORGANIZATION PROVIDES THE PUBLIC COPIES OF THE 990 AND CURRENT FINANCIAL STATEMENTS.
FORM 990, PART X, LINE 24E	LITTLETON COUNTY PROGRAM: PROGRAM SERVICE EXPENSES 2,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,928. LARIMER COUNTY PROGRAM: PROGRAM SERVICE EXPENSES 2,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,861. VOLUNTEER COSTS: PROGRAM SERVICE EXPENSES 2,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,560. CELEBRATE STORYTELLING PROGRAM: PROGRAM SERVICE EXPENSES 2,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450. LICENSES & FEES: PROGRAM SERVICE EXPENSES 2,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,185. POSTAGE: PROGRAM SERVICE EXPENSES 1,372. MANAGEMENT AND GENERAL EXPENSES 491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,863. BOARD OF DIRECTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,424. TELEPHONE: PROGRAM SERVICE EXPENSES 646. MANAGEMENT AND GENERAL EXPENSES 193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 839. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485. SAN LUIS VALLEY PROGRAM: PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11. MISC EXPENSES: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.	ALL OTHER FUNCTIONAL EXPENSES

SPELLBINDERS: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Intangible Assets IntangibleAssets

Total Assets TotalAssets

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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