2023-11-10T13:03:00-06:00 2022-12-31 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990 2022-01-01 840945670 THE TELLURIDE ACADEMY INC TELL 9707285311 PO BOX 2255 TELLURIDE CO 81435 JASON MERRITT EXECUTIVE DIRECTOR 9707285311 2023-11-10 1 JASON MERRITT 999009999 0 DENISE JURGENS CPA P00087338 9709253771 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON MERRITT PO BOX 2255 TELLURIDE CO 81435 2531074 0 X WWW.TELLURIDEACADEMY.ORG X 1991 CO INSPIRE CHILDREN AND TEENS THROUGH EXPERIENTIAL EDUCATION THAT PROMOTES PHYSICAL ACTIVITY, CREATIVE LEARNING, ENVIRONMENTAL STEWARDSHIP, RESPONSBILITY TO OTHERS, AND POSITIVE LIFE CHOICES. 6 6 62 6 0 0 734413 596273 1229361 1385137 51 -46811 0 0 1963825 1934599 184318 257155 0 0 600350 903569 0 0 72005 649004 812335 1433672 1973059 530153 -38460 3137089 2836171 723488 703483 2413601 2132688 INSPIRE CHILDREN AND TEENS THROUGH EXPERIENTIAL EDUCATION THAT PROMOTES PHYSICAL ACTIVITY, CREATIVE LEARNING, ENVIRONMENTAL STEWARDSHIP, RESPONSIBILITY TO OTHERS, AND POSITIVE LIFE CHOICES. 0 0 1759033 257155 1333572 TELLURIDE ACADEMY PROGRAMMING FOCUSES PRIMARILY ON OUTDOOR EXPERIENTIAL EDUCATION (E.G. HIKING, ROCK CLIMBING, BACKPACKING, MOUNTAIN BIKING, KAYAKING, AND WILDERNESS EXPLORATION), PROGRAM OFFERINGS ALSO INCLUDE PERFORMING ARTS AND ARTISTIC ADVENTURES, SCIENCE EXPLORATION, AND GLOBAL AWARENESS AND TRAVEL. IN 2022, TELLURIDE ACADEMY ENROLLED 712 STUDENTS, AGES 5-17, IN 126 SUMMER PROGRAMS. 241 OF THE 295 REGIONAL STUDENTS FROM THE R1 SCHOOL DISTRICT QUALIFIED AND RECEIVED A TOTAL OF $257,155 IN SOME FORM OF TUITION ASSISTANCE, INCLUDING $53,469 TO 28 LOCAL LATINO STUDENTS TO PARTICIPATE IN 68 PROGRAM ACTIVITIES. 1759033 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X THE TELLURIDE ACADEMY 9707285311 PO BOX 2255 TELLURIDE CO 81435 NATHAN FRERICHS SCHOOL DISTRICT LIAISON 0.50 X 0 0 0 TRISHA COWART MEMBER 0.50 X 0 0 0 ALLISON TEMPLIN PRESIDENT 0.50 X 0 0 0 PEIPER KIRKENDOLL VICE PRESIDENT 0.50 X 0 0 0 HALLE CANE SECRETARY 0.50 X 0 0 0 HANNAH RICHMAN TREASURER 0.50 X 0 0 0 JASON MERRITT EXECUTIVE DIRECTOR 40.00 X 23725 0 3288 LARRY ROSEN FINANCE DIRECTOR 40.00 X 108750 0 27121 LUKE BROWN TERM 2322 FORMER EXECUTIVE DIRECTOR 40.00 X 54543 0 11242 187018 0 41651 1 1 0 0 0 42597 553676 596273 TUITION AND PROGRAM FEES 900099 1333572 1333572 STAFF HOUSING 900099 36074 36074 CAMP STORE 900099 15491 15491 1385137 46771 46771 488393 14500 596475 0 -108082 14500 -93582 14500 -108082 1934599 1399637 0 -61311 257155 257155 99025 63016 9002 27007 652282 572015 67361 12906 81765 57236 16352 8177 70497 62774 6436 1287 17356 17356 39749 21126 3467 15156 67492 52229 11046 4217 5154 4381 515 258 47352 43392 2376 1584 1746 1746 27616 27616 28267 22614 4240 1413 31916 28046 3870 PROGRAM ACTIVITIES 433295 433295 PROGRAM STAFF TRAINING 60867 60867 PROGRAM STAFF HOUSING 51525 51525 1973059 1759033 142021 72005 294569 186048 13175 11938 -4273 26174 1159031 162492 1024807 996539 1808811 1615472 3137089 2836171 3526 2559 588000 577766 131962 123158 723488 703483 X 2136829 1883183 276772 249505 2413601 2132688 3137089 2836171 -38460 -229774 -12664 -15 0 X X 1 X 0 0 0 X 185141 195427 418637 539030 596273 1934508 185141 195427 418637 539030 596273 1934508 12673 1921835 12 204973 132928 11096 82845 431854 2366362 0.81210 0.75940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39000 39000 1089125 131586 957539 30906 30906 0 996539 DEFERRED PROGRAM INCOME 123158 123158 1 TUITION ASSISTANCE/DISCOUNT 241 257155 COST PART I, LINE 2: NEED-BASED ASSISTANCE IS AWARDED TO FAMILIES WHO DEMONSTRATE FINANCIAL NEED BY COMPLETING A CONFIDENTIAL TUITION ASSISTANCE APPLICATION, WHICH IS THEN APPLIED TO A SLIDING SCALE THAT TAKES INTO ACCOUNT ANNUAL INCOME AND FAMILY SIZE. X X 0 0 0 0 0 0 0 0 0 LUKE BROWN TERM 2322 FORMER EXECUTIVE DIRECTOR 54543 0 0 0 0 0 0 0 11242 0 65785 0 0 0 JASON MERRITT EXECUTIVE DIRECTOR 23725 0 0 0 0 0 0 0 3288 0 27013 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 DRAFT IN DETAIL. THE DRAFT IS THEN FORWARDED TO FINANCE COMMITTEE MEMBERS FOR REVIEW AND COMMENTS PRIOR TO THE FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS, STAFF, AND VLUNTEERS TO PROACTIVELY NOTIFY THE FULL BOARD OF ANY POTENTIAL CONFLICTS. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS WITHOUT THE PRESENCE OF THE INTERESTED PARTY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY WITH NO PARTICIPATION BY THE EXECUTIVE DIRECTOR OR OTHER INTERESTED PERSONS. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS, CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR, AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NON-FOR-PROFIT ORGANIZATIONS. A LINE ITEM BUDGET IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD APPROVES OVERALL SALARIES AND BENEFITS EXPENSES. DISCUSSIONS AND DECISIONS REGARDING THE BUDGET ARE DOCUMENTED IN BOARD MEETING MINUTES. THE EXECUTIVE DRECTOR REVIEWS AND APPROVES THE SALARIES OF KEY EMPLOYEES WITH NO PARTICIPATION BY THE INTERESTED PERSONS. IN ACCORDANCE WITH THE ANNUAL BUDGET APPROVED BY THE BOARD, THE EXECUTIVE DIRECTOR ESTABLISHES SALARIES USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS, CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR, AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NON-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS. FORM 990, PART VI, SECTION C, LINE 19 WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS.