2012-11-14T10:45:43-06:00 2012-06-30 840803727 REESE HENRY & COMPANY INC 400 EAST MAIN STREET SUITE 2 ASPEN CO 81611 990 2011-07-01 841157832 SPELLBINDERS SPEL 9705442389 PO BOX 1986 BASALT CO 81621 CATHERINE JOHNSON 9705442389 2012-11-07 1 DENISE ANN JURGENS CPA P00087338 9709253771 2011 2016-02-24 21:20:13Z CATHERINE JOHNSON PO BOX 1986 BASALT CO 81621 224035 0 X WWW.SPELLBINDERS.ORG X 1990 CO ORAL STORYTELLING BRINGING ELDERS AND CHILDREN TOGETHER. 9 9 2 351 0 0 123289 214109 7373 9025 49 -32 0 0 130711 223102 0 0 0 0 56417 66350 0 5000 8799 78455 70435 134872 141785 -4161 81317 45875 127192 0 0 45875 127192 SPELLBINDERS IS DEDICATED TO RESTORING THE ART OF ORAL STORYTELLING TO CONNECT ELDERS TO YOUTH, WEAVING TOGETHER THE WISDOM OF DIVERSE CULTURES THROUGHOUT TIME. 0 0 114329 9025 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. 114329 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 2 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 1 0 CO X X THE ORGANIZATION 9705442389 PO BOX 1986 BASALT CO 81621 CATHERINE JOHNSON 28.00 X X 50072 0 0 JUDITH CASEY 2.00 X 0 0 0 NORA HEATON 2.00 X 0 0 0 JENNY HENKE 2.00 X 0 0 0 JULIE HERRERA 2.00 X X 0 0 0 KAREN HURST 2.00 X 0 0 0 JACQULINE MERRILL 2.00 X X 0 0 0 RAY MOHR 2.00 X 0 0 0 DR DIANA SIRKO 2.00 X X 0 0 0 REV DAVID WASHINGTON 2.00 X 0 0 0 50072 0 0 0 0 0 0 0 214109 214109 PROGRAM FEES 611710 9025 9025 9025 1 1 900 933 -33 -33 -33 223102 9025 0 -32 X 50072 45065 5007 11563 8961 2602 4715 4157 558 5408 5408 5000 5000 4600 4600 4011 4011 3700 2849 851 1097 845 252 6532 5153 779 600 100 100 2758 2258 500 ROARING FORK VALLEY CHA 9156 9156 JEFFCO PROGRAM 8503 8503 FUNDRAISING EXPENSES 3199 3199 CHAPTER PROGRAM SUPPORT 3163 3163 18208 15508 2700 141785 114329 18657 8799 39975 122325 4675 1758 3950 2917 1950 1950 45875 127192 0 0 X 45875 127192 45875 127192 45875 127192 81317 0 X 1 0 1 X 0 X 154685 178971 146149 123289 214109 817203 16781 16938 15572 7373 9025 65689 171466 195909 161721 130662 223134 882892 114770 108550 79000 61500 111644 475464 0 114770 108550 79000 61500 111644 475464 407428 89 49 1 139 89 49 1 139 171466 195909 161810 130711 223135 883031 0.46140 0.46010 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4675 1758 2917 2917 223102 141785 81317 81317 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. ALL OTHER FUNCTIONAL EXPENSES 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.