2012-07-31T16:05:59-05:00 2011-12-31 521511275 Raffa PC 1899 L Street NW Suite 900 Washington DC 20036 990 2011-01-01 237267983 Anderson Ranch Arts Center ANDE 9709233181 PO Box 5598 Snowmass Village CO 81615 Barbara Bloemink 9709233181 2012-06-22 1 Frank H Smith P00639053 2028225000 2012-07-24 2011 2016-02-24 21:20:13Z Ann Korologos PO Box 5598 Snowmass Village CO 81615 9842655 0 X www.andersonranch.org X 1973 CO Provide instruction in the fine arts for 1,200 children and adults annually. 23 23 47 28 0 0 1562461 2965239 1206230 1428050 84343 139871 188255 -260079 3041289 4273081 0 228991 0 0 1559857 1595452 0 0 339180 1617737 1440077 3177594 3264520 -136305 1008561 10556192 11212003 151580 162368 10404612 11049635 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 1300759 217652 947380 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. 355469 462759 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. 51506 19634 Residency: We provide fully sponsored dedicated studio time to 28 artists each year through our residency program. These artists, chosen from an applicant pool of over 400, come to us from all around the world and spend 10 weeks in an immersive and fully supported studio experience. 51129 Outreach 11339 11339 Grants 62468 11339 1770202 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 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 122 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 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 Mary Scanlan 1.00 X X 0 0 0 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 Susan Beckerman 1.00 X 0 0 0 Bruce Berger 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 Mary Conover 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 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 Sara Ransford 1.00 X 0 0 0 Barbara Bloemink 40.00 X 175000 0 0 Robert Griem 40.00 X 73545 0 5321 248545 0 5321 1 0 1 0 0 1027086 60000 1878153 696400 2965239 Tuition 900099 1146531 1146531 Sublease income 900099 147547 147547 Cafe income 900099 133972 133972 1428050 105174 105174 5118192 5083495 34697 34697 34697 42741 1027086 304543 -261802 -261802 183259 181536 1723 1723 4273081 1429773 0 -121931 11339 11339 217652 217652 279291 57750 163791 57750 1083985 526081 358305 199599 125938 47394 69901 8643 106238 38360 60883 6995 32890 32890 34002 34002 6698 6698 215986 147041 37945 31000 122293 69222 33810 19261 231061 101356 115495 14210 36915 9150 27561 204 166082 135457 30126 499 82498 75032 6447 1019 226416 140812 85604 83586 83586 Art supplies 108885 108885 Field expeditions 32047 32047 Commissions 27572 27572 Visiting artist 20707 20707 12439 4345 8094 3264520 1770202 1155138 339180 1000 1000 1666821 1928290 425728 603483 320 1700 141435 149253 12852 31965 9692144 5049327 4620921 4642817 3605561 3849679 81554 3816 10556192 11212003 78794 74974 71165 87394 1621 151580 162368 X 5356807 5307107 1049161 765734 3998644 4976794 10404612 11049635 10556192 11212003 X 1008561 -363538 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 6284102 2733612 3550490 1519440 780882 738558 839894 734170 105724 800663 800663 0 4642817 4273081 3264520 1008561 -363538 -363538 645023 4171272 -363538 486079 122541 4048731 6698 217652 224350 4273081 3526249 486079 486079 3040170 6698 217652 224350 3264520 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: The Ranch performed an evaluation of uncertain tax positions for the year ended December 31, 2011, 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 XII, Line 2d - Other Adjustments: Cost of goods sold 181,536. Special events expense 304,543. Part XII, Line 4b - Other Adjustments: Financial aid 217,652. Part XIII, Line 2d - Other Adjustments: Cost of goods sold 181,536. Special events expense 304,543. Part XIII, Line 4b - Other Adjustments: Financial aid 217,652. 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, 2011, The Ranch received $10,000 from the City of Aspen, $10,000 from the State of Colorado, and $40,000 from the National Endowment for the Arts. Auction 499378 485637 13741 8898 100316 Recognition Dinner 547464 518464 29000 195329 1046842 1004101 42741 8898 195329 100316 304543 -261802 1 X Financial aid 241 217652 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 175000 0 0 0 0 0 0 0 0 0 175000 0 0 0 Part I, Line 1a The Ranch provided housing to Barbara Bloemink and Paul Collins. The value of the housing is $24,000 per year. As Paul Collins served for half a year, he received a $12,000 housing allowance. X 44 658400 Estimate X 1 38000 Estimate 0 0 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -363,538.