2024-10-21T13:25:40-07:00 2024-06-30 261889682 LINDA D THOMAS CPA LLC PO BOX 882230 STEAMBOAT SPRINGS CO 80488 990 2023-07-01 841256891 Steamboat Springs Education Fund STEA 9708191628 35 5th Street Steamboat Springs CO 80487 Mary Johnston Treasurer 9708191628 2024-10-19 true true LINDA D THOMAS CPA ARA P00013976 9708191628 2024-10-16 2023 2024-10-15 13:58:12Z Mary Johnston 1890 Sunlight Drive Steamboat Springs CO 80487 6463450 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. 11 11 0 11 0 0 5961399 6315054 0 131944 148396 0 6093343 6463450 7022942 6475219 0 0 0 0 -1908 -2468 7021034 6472751 -927691 -9301 3652791 3515359 1767742 1639611 1885049 1875748 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 6216884 6216884 0 Educational grant expenditures support the academics and student achievement in the Routt County Colorado school districts. 227976 258335 0 Community grant expenditures provide funding to community organizations that enhance the educational experience in the Routt County Colorado school districts. 6444860 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 11 11 false false true 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 775003 Steamboat Springs CO 80477 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 Jeff Steck Director 1.00 X 0 0 0 0 0 0 0 false false false 0 6315054 6315054 148396 0 0 6463450 148396 0 0 6475219 6475219 20330 0 20330 0 5416 0 5416 0 7 0 7 0 828 0 828 0 1310 0 1310 0 Prior Year Rescission Adjustment -30359 -30359 0 0 6472751 6444860 27891 0 2751067 2441849 900414 1072150 1310 1360 3652791 3515359 1767742 1639611 1767742 1639611 X 1885049 1875748 1885049 1875748 3652791 3515359 -9301 X false true X true false X 0 3711020 4520655 5534521 5961399 6315054 26042649 0 0 3711020 4520655 5534521 5961399 6315054 26042649 0 26042649 31871 2128 9101 131944 148396 323440 0 0 26366089 0.98770 0.99070 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6493809 30359 30359 6463450 6463450 6503110 6503110 -30359 -30359 6472751 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) 330441 educational Partners for Youth PO Box 774325 Steamboat Springs CO 80477 841339921 501(c)(3) 30910 educational Steamboat Springs School District RE-2 325 7th Sreet Steamboat Springs CO 80487 846012306 501(c)(3) 5471169 educational South Routt School District RE-3 PO Box 158 305 S Grant Street Oak Creek CO 80467 846012326 501(c)(3) 264496 educational Integrated Community PO Box 880587 Steamboat Springs CO 80488 461325467 501(c)(3) 13427 educational Steamboat Montessori Charter School PO Box 770935 Steamboat Springs CO 80487 471682248 501(c)(3) 293933 educational Northwest Colorado Health 940 Central Park Drive Suite 101 Steamboat Springs CO 80487 840564998 501(c)(3) 17616 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) 28000 educational Steamboat Adaptive Recreational Sports PO Box 770208 Steamboat Springs CO 80477 205823688 501(c)(3) 29000 educational Junior Achievement - Rocky Mountain Inc 1445 Market Street Denver CO 80202 840430495 501(c)(3) 7000 educational Steamboat Symphony Orchestra PO Box 776332 Steamboat Springs CO 80477 813913615 501(c)(3) 12000 educational Opera Steamboat PO Box 775576 Steamboat Springs CO 80477 751520777 501(c)(3) 7500 educational Steamboat Reading 100 Park Ave Ste 203 Steamboat Springs CO 80487 832970520 501(c)(3) 9000 educational Strings Music Festival PO Box 774627 Steamboat Springs CO 80477 841101995 501(c)(3) 10000 educational 15 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. Pt VI, Line 4 The Bylaws were updated to include funds to be granted to pre-K-12 public schools within Routt County and to nonprofit organizations that have programs supporting Routt County public school pre-K-12 education. Additionally the State of the Fund Report can be presented verbally instead of written and the references to the corporate seal have been removed as a corporate seal does not exist.