2023-10-12T14:52:25-07:00 2023-06-30 261889682 LINDA D THOMAS CPA LLC PO BOX 882230 STEAMBOAT SPRINGS CO 80488 990 2022-07-01 841256891 Steamboat Springs Education Fund STEA 9708191628 35 5th Street Steamboat Springs CO 80487 Mary Johnston Treasurer 9708191628 2023-10-11 true Mary Johnston XXX-XX-XXXX true LINDA D THOMAS CPA ARA P00013976 9708191628 2023-10-06 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Mary Johnston 1890 Sunlight Drive Steamboat Springs CO 80487 6093343 false X www.steamboateducationfund.org X 1994 CO The organization administers the proceeds of the half-cent sales tax to enhance academic accomplishment in Routt County through student facing investments in staff, facilities, infrastructure, technology and curriculum, made available through our public schools. 10 10 0 10 0 0 5534521 5961399 0 9101 131944 0 5543622 6093343 5254840 7022942 0 0 0 0 24402 -1908 5279242 7021034 264380 -927691 4415852 3652791 1603112 1767742 2812740 1885049 The organization administers the proceeds of the half-cent sales tax to enhance academic accomplishment in Routt County through student facing investments in staff, facilities, infrastructure, technology and curriculum, made available through our public schools. false false 6789502 6789502 0 Educational grant expenditures support the academics and student achievement in the Routt County Colorado school districts. 205109 233440 0 Community grant expenditures provide funding to community organizations that enhance the educational experience in the Routt County Colorado school districts. 6994611 true true false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true false false false X LINDA D THOMAS CPA LLC 9708191628 PO BOX 882230 STEAMBOAT SPRINGS CO 80488 X Lisa Ruff Director 1.00 X 0 0 0 Jon Wade Director 1.00 X 0 0 0 Adam Alspach President 3.50 X X 0 0 0 Kipp Rillos Secretary 1.00 X X 0 0 0 Kandise Gilbertson Vice-President 1.00 X X 0 0 0 Mandy Maass Director 1.00 X 0 0 0 Mary Johnston Treasurer and GC Chair 2.00 X X 0 0 0 Jim Beers Director 1.00 X 0 0 0 Amanda Koziar Director 1.00 X 0 0 0 Lauren Hughes Director 1.00 X 0 0 0 0 0 0 0 false false false 0 5961399 5961399 131944 0 0 6093343 131944 0 0 7022942 7022942 18690 0 18690 0 5583 0 5583 0 230 0 230 0 600 0 600 0 1310 0 1310 0 Licenses 10 0 10 0 Prior Year Rescission Adjustment -28331 -28331 0 0 7021034 6994611 26423 0 20046 3575931 2751067 818565 900414 1310 1310 4415852 3652791 1603112 1767742 1603112 1767742 X 2812740 1885049 2812740 1885049 4415852 3652791 -927691 X false true X true false X 0 3833392 3711020 4520655 5534521 5961399 23560987 0 0 3833392 3711020 4520655 5534521 5961399 23560987 0 23560987 44976 31871 2128 9101 131944 220020 0 0 23781007 0.99070 0.99480 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6121674 28331 28331 6093343 6093343 7049365 7049365 -28331 -28331 7021034 Pt XI, Line 2d FORFEITED OR RETAINED GRANTS REPORTED AS INCOME ON AUDITED FINANCIAL STATEMENTS Pt XII, Line 4b FORFEITED OR RETAINED GRANTS REPORTED AGAINST GRANT EXPENSES ON TAX RETURN true Hayden School District No RE-1 PO Box 70 495 West Jefferson Ave Hayden CO 81639 846012221 501(c)(3) 348103 educational Partners in Routt CountyPartners for Youth PO Box 774325 Steamboat Springs CO 80477 841339921 501(c)(3) 44778 educational Steamboat Springs School District RE-2 325 7th Sreet Steamboat Springs CO 80487 846012306 501(c)(3) 5690603 educational South Routt School District RE-3 PO Box 158 305 S Grant Street Oak Creek CO 80467 846012326 501(c)(3) 278910 educational Integrated Community PO Box 880587 Steamboat Springs CO 80488 461325467 501(c)(3) 24271 educational Steamboat Montessori Charter School PO Box 770935 Steamboat Springs CO 80487 471682248 501(c)(3) 286785 educational Northwest Colorado Health 940 Central Park Drive Suite 101 Steamboat Springs CO 80487 840564998 501(c)(3) 34268 educational Rocky Mountain Youth Corps PO Box 775504 Steamboat Springs CO 80477 841483022 501(c)(3) 45000 educational Yampatika Environmental Literacy 925 Weiss Drive Steamboat Springs CO 80487 841216132 501(c)(3) 29839 educational Steamboat Adaptive Recreational Sports PO Box 770208 Steamboat Springs CO 80477 205823688 501(c)(3) 27985 educational Junior Achievement - Rocky Mountain Inc 1445 Market Street Denver CO 80202 840430495 501(c)(3) 6941 educational Steamboat Springs Orchestra PO Box 774079 Steamboat Springs CO 80477 813913615 501(c)(3) 8500 educational 12 0 Pt I Line 2 Use of the grant funds are indicated on the approved application. The recipient of the grant is required to provide an accountability report to the organization detailing how the awarded funds were spent in accordance with the grant award. Pt VI, Line 11b The Treasurer and all board members are provided a copy of the tax return to review. The board meeting allows time for discussion of the tax return before signing and filing. Pt VI, Line 12c Each year the board of directors is required to complete a conflict of interest statement listing potential conflicts and return it to the President. Pt VI, Line 19 The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.