2023-09-07T12:06:06-04:00 2022-12-31 264705209 GREEN & ASSOCIATES LLC PO BOX 865 LONGMONT CO 80502 990 2022-01-01 742369040 TELLURIDE SCIENCE RESEARCH CENTER TELL P O BOX 2429 TELLURIDE CO 81435 MARK KOZAK EXECTUTIVE DIRE 9707084426 2023-08-14 false MARK KOZAK David Green P00968135 7208396458 2023-09-07 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z MARK KOZAK 3133884 false X WWW.TELLURIDESCIENCE.ORG X 1984 CO TSRC FACILITATES SCIENCE MEETINGS (CONFERENCES, WORKSHOPS, GRADUATE SUMMER SCHOOLS) FOR INTERNATIONAL SCIENTISTS FROM UNIVERSITITES, COLLEGES, GOVERNMENT RESEARCH LABS AND MORE. TSRC ALSO SPONSORS MANY SCIENCE OUTREACH PROGRAMS FOR ADULTS AND STUDENTS 16 16 14 18 0 0 507635 1639465 562240 1414101 7020 11579 99485 51599 1176380 3116744 0 0 314435 394577 0 199367 583723 1485737 898158 1880314 278222 1236430 9089255 10075211 2896819 2785430 6192436 7289781 TSRC FACILITATES SCIENCE MEETINGS (CONFERENCES, WORKSHOPS, GRADUATE SUMMER SCHOOLS) FOR INTERNATIONAL SCIENTISTS FROM UNIVERSITITES, COLLEGES, GOVERNMENT RESEARCH LABS AND MORE. TSRC ALSO SPONSORS MANY SCIENCE OUTREACH PROGRAMS FOR ADULTS AND STUDENTS false false 1577107 TSRC FACILITATES SCIENCE MEETINGS (CONFERENCES, WORKSHOPS, GRADUATE SUMMER SCHOOLS) FOR INTERNATIONAL SCIENTISTS FROM UNIVERSITIES, COLLEGES, GOVERNMENT RESEARCH LABS AND MORE. TSRC ALSO SPONSORS MANY SCIENCE OUTREACH PROGRAMS FOR ADULTS AND STUDENTS. 1577107 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 14 true true true false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true false true true false CO X MARK KOZAK 9707084426 PO BOX 2429 TELLURIDE CO 81435 MARK KOZAK EXECUTIVE DIRECTOR 40.00 0.00 X 129210 0 0 VADIM BACKMAN MEMBER 1.00 0.00 X 0 0 0 ANNA KRYLOV MEMBER 1.00 0.00 X 0 0 0 YOGESH SURENDRANATH MEMBER 1.00 0.00 X 0 0 0 LAURA OCONNOR MEMBER 1.00 0.00 X 0 0 0 DAVID MILLER MEMBER 1.00 0.00 X 0 0 0 NANDINI ANANTH MEMBER 1.00 0.00 X 0 0 0 ANNA MARIE PYLE MEMBER 1.00 0.00 X 0 0 0 SALLY PUFF COURTNEY MEMBER 1.00 0.00 X 0 0 0 NANCY LEVINGER MEMBER 1.00 0.00 X 0 0 0 STEVE CORCELI MEMBER 1.00 0.00 X 0 0 0 CAROL KEOGH MEMBER 1.00 0.00 X 0 0 0 SUSAN REMPE MEMBER 1.00 0.00 X 0 0 0 ADAM CHAMBERS MEMBER 1.00 0.00 X 0 0 0 BERN KOHLER PAST PRESIDENT 1.00 0.00 X 0 0 0 JUDY KIM PRESIDENT 1.00 0.00 X 0 0 0 ROB WALKER SECRETARYTREASURER 1.00 0.00 X 0 0 0 129210 0 0 1 false false false 1639465 1639465 REGISTRATION FEES 611600 468077 468077 LODGING REVENUE 611600 879454 879454 FOOD INCOME 611600 8756 8756 WORKSHOP SUPPORT 611600 46255 46255 11559 11559 1414101 11579 11579 68739 17140 -17140 68739 51599 51599 3116744 1477279 0 0 359011 181144 38826 139041 35566 17946 3846 13774 9807 1307 6540 1960 1691 90 1601 5965 3110 2855 7997 5079 2077 841 35043 3444 31079 520 4734 1881 4 2849 97317 93192 4125 175234 175234 22306 13795 8511 LODGING FOOD & BEVERAGE 931106 931106 BANK & CREDIT CARD FEES 44383 41972 965 1446 FUNDRAISING 12890 12890 137264 107807 7867 21590 1880314 1577107 103840 199367 1514781 2882324 1082233 681250 57800 159623 5966864 287020 5565014 5679844 869427 672170 9089255 10075211 14420 41054 76626 131390 2800183 2607396 5590 5590 2896819 2785430 X 5693965 6873923 498471 415858 6192436 7289781 9089255 10075211 1236430 -139085 0 X false true X true false X 1406051 1640843 1400019 507635 1639465 6594013 1445371 1771493 202225 562235 1402542 5383866 2851422 3412336 1602244 1069870 3042007 11977879 11977879 8558 9655 8851 7020 11579 45663 8558 9655 8851 7020 11579 45663 2859980 3421991 1611095 1076890 3053586 12023542 0.99620 0.99610 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287020 -287020 5966864 5966864 5679844 ACCRUED INTEREST 5590 5590 2999718 -139085 4919 17140 -117026 3116744 3116744 1902373 4919 17140 22059 1880314 1880314 Other revenues not included on Form 990 (Part XI, line 2d) OTHER REVENUE ADJUSTMENT IS RELATED TO THE RENTAL EXPENSES THAT ARE NETTED AGAINST REVENUE ON THE TAX RETURN BUT REVENUE IS SHOWN GROSS ON THE AUDITED FINANCIAL STATEMENTS. Other expenses not included on Form 990 (Part XII, line 2d) OTHER REVENUE ADJUSTMENT IS RELATED TO THE RENTAL EXPENSES THAT ARE NETTED AGAINST REVENUE ON THE TAX RETURN BUT REVENUE IS SHOWN GROSS ON THE AUDITED FINANCIAL STATEMENTS. Form 990 governing body review Part VI line 11 THE BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION PROVIDES FORMS FOR ALL DIRECTORS TO COMPLETE IN ORDER TO DISCLOSE ANY CONFLICTS OF INTEREST. 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