2025-11-17T10:44:49-06:00 2024-12-31 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990 2024-01-01 841530768 TELLURIDE FOUNDATION TELL 9707288717 PO BOX 4222 TELLURIDE CO 81435 JASON CORZINE PRESIDENT & CEO 9707288717 2025-11-14 1 1 MARK S KAVASCH CPA P00107511 9709253771 2024 2025-03-06 01:10:19Z JASON CORZINE PO BOX 4222 TELLURIDE CO 81435 7452528 0 X WWW.TELLURIDEFOUNDATION.ORG X 2000 CO THE TELLURIDE FOUNDATION IS COMMITTED TO ENRICHING THE QUALITY OF LIFE OF THE RESIDENTS, VISITORS AND WORKFORCE OF THE TELLURIDE REGION. THE FOUNDATION DOES THIS BY DEVELOPING AND SUPPORTING INITIATIVES AND MAKING DIRECT INVESTMENTS THAT MAXIMIZE BENEFIT TO ALL, NURTURE SELF-RELIANCE, AND CREATE MEANINGFUL CHANGE. 29 29 8 85 0 0 4772261 6203122 478896 373214 357063 365741 0 0 5608220 6942077 2860278 3233044 0 0 1163704 1166848 0 0 435291 1219473 1405628 5243455 5805520 364765 1136557 17066932 18620405 2899183 2833459 14167749 15786946 X THE TELLURIDE FOUNDATION (THE FOUNDATION) IS COMMITTED TO PRESERVING AND ENRICHING THE QUALITY OF LIFE OF THE RESIDENTS, VISITORS AND WORKFORCE OF THE TELLURIDE REGION. THE FOUNDATION DOES THIS BY PROVIDING LEADERSHIP IN PHILANTHROPY, STRENGTHENING COMMUNITY GROUPS, SERVING AS A RESPONSIBLE STEWARD FOR ENTRUSTED FUNDS, AND SUPPORTING ACTIVITIES THAT CELEBRATE COMMUNITY. 0 0 4661177 3233044 GRANTS AND ASSISTANCE PROGRAMS - COMMUNITY AND SPECIAL INITIATIVE GRANTS FUNDED BY UNRESTRICTED AND RESTRICTED GIFTS FROM GENEROUS DONORS, THE FOUNDATION HAS AWARDED OVER $90 MILLION SINCE ITS INCEPTION IN 2000. ANNUALLY THE COMMUNITY GRANTS PROGRAM AWARDS APPROXIMATELY $1.2 MILLION THROUGH A COMPETITIVE GRANTS PROGRAM TO ELIGIBLE 501(C)(3) NONPROFITS THAT SERVE THE PEOPLE OF SAN MIGUEL, OURAY, AND WESTERN MONTROSE COUNTIES. THE COMMUNITY GRANTS ARE DECIDED BY A VOLUNTEER BOARD MEMBER GRANTS COMMITTEE. 172236 373214 EDUCATION AND CONSULTING - THE FOUNDATION CONDUCTS WORKSHOPS AND TECHNICAL ASSISTANCE FOR NONPROFITS TO INCREASE THEIR CAPACITY, CAPABILITIES, EFFICIENCY AND EFFECTIVENESS. SINCE THE FOUNDATION'S INCEPTION, IT HAS PROVIDED OVER 600 HOURS OF FREE OR SUBSIDIZED WORKSHOPS AND TECHNICAL ASSISTANCE TO REGIONAL NONPROFITS. THE FOUNDATION WORKS DIRECTLY WITH DONORS AND PROSPECTS TO PROVIDE PROGRAMS ON PHILANTHROPY AND PROGRAM ISSUES AND CONDUCT RESEARCH INTO RELEVANT EMERGING ISSUES. 4833413 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 57 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X X JASON CORZINE 9707288717 PO BOX 4222 TELLURIDE CO 81435 ANNE ANDREW CHAIR - EXECUTIVE BOARD 2.00 X X 0 0 0 DIANA FARRELL DIRECTOR 0.25 X 0 0 0 ARNIE CHAVKIN DIRECTOR 0.75 X 0 0 0 BOBBY STEIN DIRECTOR 0.50 X 0 0 0 BRIAN O'NEILL DIRECTOR 0.50 X 0 0 0 CHRIS PUCILLO TREASURER 0.50 X X 0 0 0 DAN JANSEN DIRECTOR 0.75 X 0 0 0 DAN TISHMAN VICE - CHAIR EXECUTIVE BOARD 0.50 X X 0 0 0 DANNY CRAFT DIRECTOR 0.50 X 0 0 0 DEEDEE DECKER DIRECTOR 0.50 X 0 0 0 ED BARLOW DIRECTOR 0.25 X 0 0 0 J TOMILSON HILL DIRECTOR 0.25 X 0 0 0 JESSE JOHNSON SECRETARY 0.50 X X 0 0 0 KAREN CONWAY VICE - CHAIR EXECUTIVE BOARD 1.00 X X 0 0 0 KENDRA BALLARD DIRECTOR 0.25 X 0 0 0 KEVIN HOLBROOK DIRECTOR 0.25 X 0 0 0 KIM FULTON DIRECTOR 0.50 X 0 0 0 LILIANA RACINE DIRECTOR 0.50 X 0 0 0 LIZ KORMAN DIRECTOR 0.25 X 0 0 0 MEGAN MCMANEMIN DIRECTOR - GRANTS CHAIR 0.75 X 0 0 0 REGINA LOPEZ-WHITESKUNK DIRECTOR 0.25 X 0 0 0 ROSS VALDEZ DIRECTOR 0.50 X 0 0 0 GENE WEIL DIRECTOR 0.25 X 0 0 0 STEVE RAYMUND DIRECTOR 0.50 X 0 0 0 RICK CHAVOLLA DIRECTOR 0.25 X 0 0 0 TRICIA MAXON DIRECTOR 0.50 X 0 0 0 TULLY FRIEDMAN DIRECTOR 0.25 X 0 0 0 XIMENA REBOLLEDO LEON DIRECTOR 0.75 X 0 0 0 BOB WHEELER DIRECTOR 0.25 X 0 0 0 JASON CORZINE PRESIDENT & CEO 45.00 X 237722 0 35581 ELAINE DEMAS EMPLOYEE 40.00 X 161302 0 6730 APRIL MONTGOMERY EMPLOYEE 40.00 X 131314 0 34446 ANNEMARIE JODLOWSKI EMPLOYEE 40.00 X 110904 0 22895 641242 0 99652 4 0 1 0 0 189235 6013887 6203122 FUND MANAGEMENT FEES 561499 226147 226147 OTHER PROGRAM INCOME 561499 82807 82807 PROGRAM EVENTS 561499 63260 63260 PROGRAM FEES 561499 1000 1000 373214 364604 364604 511588 510451 1137 1137 1137 6942077 373214 0 365741 2438216 2438216 794828 794828 901060 684414 30165 186481 201356 152943 6741 41672 64432 48940 2157 13335 4909 4254 655 66675 42132 23681 862 8006 4777 1126 2103 451980 408995 22615 20370 7651 7651 75604 64734 1885 8985 85677 65108 3045 17524 10864 9235 407 1222 37370 33951 1830 1589 46833 42828 510 3495 39997 19999 9999 9999 15042 1439 13603 BAD DEBT EXPENSE 418397 418397 SPECIAL EVENTS 136623 8969 127654 5805520 4833413 536816 435291 4887012 3812079 4200553 4627480 174788 361955 1684773 1132445 1122978 10053 15565 1422752 401760 1059687 1020992 5602394 5974583 17066932 18620405 199770 85230 1331922 1391275 1367491 1356954 2899183 2833459 X 8157411 7946880 6010338 7840066 14167749 15786946 17066932 18620405 1136557 482640 0 X 0 1 X 1 0 X 7528667 4706577 3939514 4772261 6203122 27150141 7528667 4706577 3939514 4772261 6203122 27150141 3038364 24111777 111030 874715 131663 357063 364604 1839075 28989216 1735159 0.83170 0.81100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16 200551 2788787 1 1 0 0 1302162 287737 1014425 120590 114023 6567 1020992 ALPINE BANK LOAN 356954 ZOMA FOUNDATION LOAN 1000000 1356954 7367917 482640 482640 6885277 56800 56800 6942077 5693840 0 5693840 111680 111680 5805520 PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCOUNTING FEES CHARGED TO SUPPORTED ORGANIZATION 56,800. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS PAID TO SUPPORTED ORGANIZATION 111,680. 1 7TH JUDICIAL DISTRICT CHILD ADVOCACY CENTER DBA DOLPHIN HOUSE 202086127 501C3 12000 0 OPERATIONS AH HAA SCHOOL FOR THE ARTS 232594045 501C3 26800 0 OPERATIONS BASIN CLINIC INC 840820573 501C3 30000 0 OPERATIONS BRIGHT FUTURES FOR EARLY CHILDHOOD AND FAMILIES 202169766 501C3 227500 0 OPERATIONS COLORADO WEST LAND TRUST 501C3 18000 0 OPERATIONS DANA-FARBER CANCER INSTITUTE 042263040 501C3 10000 0 OPERATIONS ECOACTION PARTNERS 364601622 501C3 10000 0 OPERATIONS EISENHOWER HEALTH FOUNDATION 501C3 25478 0 OPERATIONS FRESH FOOD HUB 501C3 45000 0 OPERATIONS KARMA TUTORS IMPACT FUND 852030930 501C3 12500 0 OPERATIONS MONTROSE REGIONAL LIBRARY DISTRICT 840589996 GOVERNMENT 10000 0 OPERATIONS MONTROSE WEST RECREATION INC 840824047 501C3 10000 0 OPERATIONS MOUNTAINFILM LTD 841271056 501C3 45000 0 OPERATIONS NATIONAL FILM PRESERVE LTD 237426302 501C3 30000 0 OPERATIONS PALM ARTS INC 270962251 501C3 10000 0 OPERATIONS PENLAND SCHOOL OF CRAFTS 560623948 501C3 12500 0 OPERATIONS PHILANTHROPY COLORADO 710947313 501C3 7148 0 OPERATIONS RAINBOW SCHOOL AND DAYCARE CENTER INC 840747586 501C3 18000 0 OPERATIONS REGION 10 ECONOMIC ASSISTANCE AND PLANNING 840631483 501C3 65000 0 OPERATIONS RICO TRAILS ALLIANCE 820839610 501C3 6200 0 OPERATIONS RIDGWAY CHAUTAUQUA SOCIETY 454764455 501C3 10000 0 OPERATIONS SAN MIGUEL AND OURAY COUNTIES JUVENILE DIVERSION PROGRAM 501C3 12000 0 OPERATIONS SAN MIGUEL EDUCATIONAL FUND KOTO 237317485 GOVERNMENT 20000 0 OPERATIONS SAN MIGUEL MENTORING PROGRAM 841502625 501C3 32500 0 OPERATIONS SAN MIGUEL WATERSHED COALITION 841500508 501C3 45000 0 OPERATIONS SECOND CHANCE HUMANE SOCIETY 841266231 501C3 8000 0 OPERATIONS SHERIDAN ARTS FOUNDATION 841166423 501C3 20000 0 OPERATIONS TELLURIDE ACADEMY 840945670 501C3 15000 0 OPERATIONS TELLURIDE ADAPTIVE SPORTS PROGRAM 841337870 501C3 25000 0 OPERATIONS TELLURIDE AIDS BENEFIT 841553698 501C3 31667 0 OPERATIONS TELLURIDE CHAMBER MUSIC ASSOCIATION 742319709 501C3 8000 0 OPERATIONS TELLURIDE COUNCIL FOR THE ARTS AND HUMANITIES DBA TELLURIDE ARTS 840712952 501C3 10000 0 OPERATIONS TELLURIDE EDUCATION FOUNDATION 841251006 501C3 7000 0 OPERATIONS TELLURIDE HOSPITAL DISTRICT DBA TELLURIDE MEDICAL CENTER 263556757 501C3 70000 0 OPERATIONS TELLURIDE MOUNTAIN SCHOOL 841481180 501C3 35000 0 OPERATIONS TELLURIDE R1 SCHOOL DISTRICT 980292700 SCHOOL 22000 0 OPERATIONS TELLURIDE SCIENCE RESEARCH CENTER 742369040 501C3 25000 0 OPERATIONS TELLURIDE SKI AND SNOWBOARD CLUB 841152879 501C3 7500 0 OPERATIONS TELLURIDE THEATRE 841153491 501C3 15000 0 OPERATIONS THE PINHEAD INSTITUTE 841605984 GOVERNMENT 5334 0 OPERATIONS TRI-COUNTY HEALTH NETWORK 274743848 501C3 111680 0 OPERATIONS TRUE NORTH YOUTH PROGRAM 464789197 501C3 28000 0 OPERATIONS TRUSTEES OF UNIVERSITY OF PENNSYLVANIA SCHOOL 25000 0 OPERATIONS UNCOMPAHGRE MEDICAL CENTER 841071822 501C3 15000 0 OPERATIONS WEEHAWKEN CREATIVE ARTS 753145854 501C3 9000 0 OPERATIONS WEST END FAMILY LINK CENTER 841611560 501C3 30000 0 OPERATIONS ANGEL BASKETS INC 900186107 501C3 17500 0 OPERATIONS BETHANY COLLEGE SCHOOL 80000 0 OPERATIONS CHRIST PRESBYTERIAN CHURCH TELLURIDE CHURCH 12000 0 OPERATIONS COMMUNITY FOUNDATION SERVING SOUTHWEST COLORADO 841474900 501C3 10000 0 OPERATIONS FLAHERTY FAMILY FOUNDATION 133919502 501C3 12500 0 OPERATIONS GVNGORG 501C3 6500 0 OPERATIONS HAVEN HOUSE OF MONTROSE INC (DBA HAVEN HOUSE) 273747144 501C3 8000 0 OPERATIONS HOME TRUST OF OURAY COUNTY 861764266 501C3 50000 0 OPERATIONS IVE HIGHER STUDIES INC 842293121 501C3 25000 0 OPERATIONS LITTLE SISTERS OF THE POOR OF THE STATE OF PENNSLYVANIA 250974310 501C3 20000 0 OPERATIONS MONTEZUMA LAND CONSERVANCY 311632961 501C3 15000 0 OPERATIONS NORWOOD FIRE PROTECTION DISTRICT EMS SERVICE 846120461 GOVERNMENT 71465 0 OPERATIONS NUCLA NATURITA FIRE PROTECTION DISTRICT 840898357 GOVERNMENT 12500 0 OPERATIONS NUCLA-NATURITA SENIOR CITIZENS INC 841078573 501C3 14000 0 OPERATIONS PIRATES CHARITIES 251840370 501C3 25000 0 OPERATIONS RIDGWAY SCHOOL DISTRICT R-2 846006275 SCHOOL 65000 0 OPERATIONS ROLLINS COLLEGE 590624440 SCHOOL 50000 0 OPERATIONS SAN MIGUEL COUNTY 846000806 GOVERNMENT 16000 0 OPERATIONS SAN MIGUEL COUNTY DEPT OF PUBLIC HEALTH AND ENVIRONMENT GOVERNMENT 17000 0 OPERATIONS SAN MIGUEL RESOURCE CENTER 841248457 501C3 40000 0 OPERATIONS SOUTHWEST COLORADO LOCAL ORGANIZING COMMITTEE 841474900 501C3 10000 0 OPERATIONS TELLURIDE LIZARD HEADS 841090533 501C3 7500 0 OPERATIONS TELLURIDE MOUNTAIN CLUB 841465370 501C3 12600 0 OPERATIONS TELLURIDE YOUTH SOCCER CLUB 841569268 501C3 7500 0 OPERATIONS TOWN OF NORWOOD 846000701 GOVERNMENT 23000 0 OPERATIONS WEST END ECONOMIC DEVELOPMENT CORPORATION WEEDC 901017957 501C3 50000 0 OPERATIONS WESTERN COLORADO ALLIANCE 840837218 501C3 6000 0 OPERATIONS WORLD CLASS ACADEMY 450638073 SCHOOL 20000 0 OPERATIONS 81 16 HARDSHIP GRANTS 138 229563 SCHOLARSHIPS 75 565265 PART I, LINE 2: AS RECOMMENDED BY THE COUNCIL ON FOUNDATIONS, THE FOUNDATION FOLLOWS BEST PRACTICES OF DUE DILIGENCE FOR GRANTEES BY 1) CHECKING CURRENT IRC SECTION CODE 501(C)(3) STATUS WITH THE IRS DATABASE, 2) CHECKING CURRENT COLORADO STATE "GOOD STANDING" STATUS, 3) REQUIRING DOCUMENTATION OF MISSION, BOARD OF DIRECTORS, CURRENT FINANCIAL AND AUDIT (IF AVAILABLE), AND 4) REQUIRING ALL GRANTEES TO REPORT BACK WITHIN 9 MONTHS OF FINANCIAL AND PROGRAM/PROJECT PERFORMANCE. X X X 0 0 0 0 0 0 0 0 0 JASON CORZINE PRESIDENT & CEO 237722 0 0 0 0 0 0 0 35581 0 273303 0 0 0 ELAINE DEMAS EMPLOYEE 161302 0 0 0 0 0 0 0 6730 0 168032 0 0 0 APRIL MONTGOMERY EMPLOYEE 131314 0 0 0 0 0 0 0 34446 0 165760 0 0 0 JASON CORZINE PRESIDENT AND CEO HOUSING LOAN X 1700000 1684773 0 1 1 1684773 X 3 180780 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON SUBMISSION, THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE FOUNDATION'S AUDIT COMMITTEE MEMEBERS AND MANAGEMENT STAFF. ONCE APPROVED, THE FOUNDATION EMAILS A WEB LINK OF THE FEDERAL FORM 990 TO EACH BOARD MEMBER TO VIEW BEFORE THE FINAL COPY IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE FOUNDATION ASKS BOARD MEMBERS AND STAFF TO COMPLETE A DISCLOSURE FORM WHICH REQUIRES THEM TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. AFTER FULL DISCLOSURE, THE CONFLICTED FOUNDATION ASSOCIATE MAY BE PRESENT FOR DISCUSSION OF THE MATTER AT HIS OR HER DISCRETION. AN ASSOCIATE SHALL BE ALLOWED TO VOTE ON THE MATTER IF THE CONFLICT IS OF THE SAME DEGREE AS IF THE ASSOCIATE WERE A TRUSTEE OR MEMBER OF THE BOARD OF DIRECTORS OF A CORPORATION, WHICH WOULD BE ADVANTAGED OR DISADVANTAGED BY THE OUTCOME OF FOUNDATION ACTION OR INACTION. AN ASSOCIATE SHALL NOT VOTE ON THE MATTER IF THE ASSOCIATE'S PERSONAL FINANCIAL INTEREST WOULD BE ADVANTAGED OR DISADVANTAGED BY FOUNDATION ACTION OR INACTION. IN THE EVENT THERE IS A BREACH OF THIS POLICY OR ALLEGATION OF A BREACH BROUGHT BY A FOUNDATION ASSOCIATE, THE MATTER SHALL BE REVIEWED AND CONSIDERED BY THE EXECUTIVE COMMITTEE. IN ITS REVIEW OF THE MATTER, THE EXECUTIVE COMMITTEE SHALL DECIDE WHAT REMEDY, IF ANY, IS APPROPRIATE AND WHICH THE FOUNDATION SHALL IMPOSE. ANY PARTY TO THE MATTER MAY APPEAL THE DECISION OF THE EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS, FOR REVIEW, CONSIDERATION AND FINAL DECISION BY THE BOARD OF DIRECTORS IN A PROCESS TO BE DETERMINED BY THE BOARD OF DIRECTORS, AND WHICH DECISION BY THE BOARD OF DIRECTORS SHALL BE FINAL. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION REVIEWS THE PERFORMANCE AND DETERMINES COMPENSATION FOR THE CEO BASED ON AN ANNUAL PERFORMANCE REVIEW SURVEY WHICH WAS COMPLETED BY EXECUTIVE COMMITTEE MEMBERS, A REVIEW OF THE PERFORMANCE SURVEY RESULTS WITH THE CEO AND MEMBERS OF THE EXECUTIVE COMMITTEE (INCLUDING THE BOARD CHAIR) AND A COMPENSATION COMPARISON BASED REVIEW ON THE INDUSTRY WIDE COUNCIL ON FOUNDATION OR COLORADO ASSOCIATION OF FUNDERS SALARY AND BENEFITS SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FEDERAL FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND/OR UPON REQUEST. THE FEDERAL FORM 990 CAN ALSO BE FOUND ON GUIDESTAR TO VIEW PREVIOUSLY FILED FEDERAL FORM 990. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION TELLURIDE FOUNDATION PO BOX 4222 TELLURIDE, CO 81435 EMPLOYER IDENTIFICATION NUMBER: 84-1530768 TELLURIDE FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F) TRI-COUNTY HEALTH NETWORK PO BOX 4220 TELLURIDE CO 81435 274743848 HEALTH & HUMAN SERVICES CO 501(C)(3) LINE 7 TELLURIDE FOUNDATION 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 TRI-COUNTY HEALTH NETWORK B 39000 COST TRI-COUNTY HEALTH NETWORK L 57100 COST TRI-COUNTY HEALTH NETWORK P 17694 COST TRI-COUNTY HEALTH NETWORK Q 38164 COST TRI-COUNTY HEALTH NETWORK R 80398 COST TRI-COUNTY HEALTH NETWORK S 5000 COST