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ASPEN COMMUNITY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ASPEN COMMUNITY FOUNDATION (EIN 84-0829226)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-22
IRS object ID
201322039349301102
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-07-22T16:59:56-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN841509269EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCMAHAN AND ASSOCIATES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5850AddressLine1
CityAVONCity
StateCOState
ZIP Code81620ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN840829226EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASPEN COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASPENameControl
Phone9709259300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 EAST HALLAM STREET NO 126AddressLine1
CityASPENCity
StateCOState
ZIP Code81611ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTAMARA TORMOHLENName
TitleEXECUTIVE DIRECTORTitle
Phone9709259300Phone
Date Signed2013-07-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAUL J BACKES CPAName
PTINP00175605PTIN
Phone9708458800Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTAMARA TORMOHLENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1110 EAST HALLAM STREET 126AddressLine1
CityASPENCity
StateCOState
ZIP Code81611ZIPCode
FieldValueIRS element (for citing)
Gross Receipts17769356GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteASPENCOMMUNITYFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionASPEN COMMUNITY FOUNDATION BUILDS PHILANTHROPY AND SUPPORTS NONPROFIT ORGANIZATIONS BY CONNECTING DONORS TO COMMUNITY NEEDS, BUILDING PERMANENT CHARITABLE FUNDS, AND BRINGING PEOPLE TOGETHER TO SOLVE COMMUNITY PROBLEMS.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees13TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5337496ContributionsGrantsPriorYear
Contributions Grants Current Year14110799ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-893471InvestmentIncomePriorYear
Investment Income Current Year3509795InvestmentIncomeCurrentYear
Other Revenue Prior Year38118OtherRevenuePriorYear
Other Revenue Current Year117443OtherRevenueCurrentYear
Total Revenue Prior Year4482143TotalRevenuePriorYear
Total Revenue Current Year17738037TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year14484368GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7563467GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year563118SalariesEtcPriorYear
Salaries Etc Current Year701676SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year284000TotalFundrsngExpCurrentYear
Other Expense Prior Year342957OtherExpensePriorYear
Other Expenses Current Year519170OtherExpensesCurrentYear
Total Expenses Prior Year15390443TotalExpensesPriorYear
Total Expenses Current Year8784313TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-10908300RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8953724RevenuesLessExpensesCY
Total Assets BOY32756804TotalAssetsBOY
Total Assets EOY39335155TotalAssetsEOY
Total Liabilities BOY3753883TotalLiabilitiesBOY
Total Liabilities EOY4142751TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY29002921NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY35192404NetAssetsOrFundBalancesEOY
Mission DescriptionASPEN COMMUNITY FOUNDATION BUILDS PHILANTHROPY AND SUPPORTS NONPROFIT ORGANIZATIONS BY CONNECTING DONORS TO COMMUNITY NEEDS, BUILDING PERMANENT CHARITABLE FUNDS, AND BRINGING PEOPLE TOGETHER TO SOLVE COMMUNITY NEEDS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionASPEN COMMUNITY FOUNDATION PROVIDES GRANTMAKING IN THREE AREAS; 1. THE FOUNDATION'S UNRESTRICTED GRANTMAKING FOR ESSENTIAL SERVICES NONPROFITS IN THE FOUNDATION'S SERVICE AREA AND IS FUNDED FROM AN ANNUAL FUNDRAISING DRIVE.2. DONOR ADVISED FUND GRANTMAKING IS SUPPORTED FROM OVER 100 DONOR ADVISED FUNDS TO MEET THE PHILANTHROPIC GOALS OF THE FOUNDATION'S DONORS. 3. DESIGNATED AND SCHOLARSHIP FUNDS PROVIDE GRANTS FOR SPECIFIED PURPOSES IDENTIFIED BY THE FUND DESIGNS AND ADMINISTERED BY THE FOUNDATION.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionIN 2012 THE FOUNDATION CONTINUED AND EXPANDED ITS CRADLE TO CAREER INITITATIVE, A PROJECT IN PARTNERSHIP WITH NONPROFITS, LOCAL GOVERNMENTS, SCHOOL DISTRICTS, CIVIC ORGANIZATIONS, DONORS AND BUSINESSES TOWARD ITS GOAL TO INCREASE AND ENRICH EDICATIONAL OPPORTUNITIES FOR ALL CHILDREN FROM 0 - 18 TO BE PREPARED TO ENTER SCHOOL, TO BE SUCCESSFUL IN SCHOOL AND TO GRADUATE FROM SCHOOL PREPARED FOR COLLEGE AND CAREER. THIS PROJECT WILL BE ONGOING INTO THE FOLLOWING YEARS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionDURING 2012, TRANSFERS OF TWO DONOR ADVISED FUNDS WERE MADE TO OTHER FOUNDATIONS, TOTALLING $ 2,492,674.69, THESE GRANTS ARE PART OF THE TOTAL GRANT NUMBER, LINE 13 OF PART 1 AND LINE 1 OF PART IX.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense8248728Expense
Grants7563467Grants
FieldValueIRS element (for citing)
Total Of Other Program Service Exp8248728TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt7563467TotalOfOtherProgramServiceGrnt
Total Program Service Expense8248728TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109619NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees13NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ASPEN COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9709259300TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1110 EAST HALLAM STREET STE 126AddressLine1
CityASPENCity
StateCOState
ZIP Code81611ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
SUSAN CROWN
BOARD MEMBER2.00X000
MIKE KAPLAN
TREASURER2.00X000X
CARRIE WELLS
BOARD MEMBER2.00X000
MARY SCANLAN
BOARD MEMBER2.00X000
TONY DILUCIA
BOARD MEMBER2.00X000
ADAM LEWIS
BOARD MEMBER5.00X000
ALLEN GROSSMANN
BOARD MEMBER2.00X000
JOAN ALTMAN
BOARD MEMBER2.00X000
SALLY HANSEN
BOARD MEMBER2.00X000
MARCIE MUSSER
BOARD MEMBER2.00X000
BARBARA GOLD
SECRETARY2.00X000X
TOM VAN STRAATEN
BOARD MEMBER2.00X000
PAM ALEXANDER
BOARD MEMBER2.00X000
JUDY STEINBERG
BOARD MEMBER2.00X000
KEITH LAMBERT
BOARD MEMBER2.00X000
LAURIE MICHAELS
CHAIR2.00X000X
KAREN LORD
VICE CHAIR2.00X000X
RJ GALLAGHER
BOARD MEMBER2.00X000
GEORGE STRANAHAN
BOARD MEMBER2.00X000
TAMARA TORMOHLEN
EXECUTIVE DIRECTOR40.0013000000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org130000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations14110799RelatedOrganizations
Total Contributions14110799TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3509795TotalRevenueColumn
Related Or Exempt Function Income3509795RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events138435GrossIncomeFundraisingEvents
Fundraising Direct Expenses31319FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column107116TotalRevenueColumn
Exclusion$107,116ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code561000BusinessCode
Total Revenue Column10327TotalRevenueColumn
Related Or Exempt Function Income10327RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue10327TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column17738037TotalRevenueColumn
Related Or Exempt Function Income3520122RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$107,116ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total7563467Total
Program Services7563467ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total701676Total
Program Services329225ProgramServices
Management And General185819ManagementAndGeneral
Fundraising186632Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total22835Total
Program Services10714ProgramServices
Management And General6047ManagementAndGeneral
Fundraising6074Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total26981Total
Program Services12993ProgramServices
Management And General6979ManagementAndGeneral
Fundraising7009Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total46510Total
Program Services21822ProgramServices
Management And General12317ManagementAndGeneral
Fundraising12371Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total41669Total
Program Services21513ProgramServices
Management And General10056ManagementAndGeneral
Fundraising10100Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total18617Total
Program Services14807ProgramServices
Management And General1901ManagementAndGeneral
Fundraising1909Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total21240Total
Program Services9966ProgramServices
Management And General5625ManagementAndGeneral
Fundraising5649Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4446Total
Program Services3570ProgramServices
Management And General437ManagementAndGeneral
Fundraising439Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
GUS BUS6694666946
BOOST DAYCAMP5000050000
CCI-EVALUATION AND FACI4721747217
DONOR CULTIVATION16262976632413255

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total156447Total
Program Services86722ProgramServices
Management And General19163ManagementAndGeneral
Fundraising50562Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8784313Total
Program Services8248728ProgramServices
Management And General251585ManagementAndGeneral
Fundraising284000Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY281918BOY
EOY780444EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY17469BOY
EOY68925EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY68144BOY
EOY4094EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis274205LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec161849LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY113047BOY
EOY112356EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY14632062BOY
EOY23139583EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY17644164BOY
EOY15229753EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY32756804BOY
EOY39335155EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY43336BOY
EOY111721EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3710547BOY
EOY4031030EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3753883BOY
EOY4142751EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
EOY35125540EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY16864EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY50000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY29002921BOY
EOY35192404EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY32756804BOY
EOY39335155EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses8953724ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-146974ReconciliationUnrealizedInvest
Reconcilation Other Changes-2617267ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community Trust170b1 AviXCommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5399382CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4369255CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4269040CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5337496CurrentTaxYearMinus1Year
Current Tax Year11685846CurrentTaxYear
Total31061019Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5399382CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4369255CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4269040CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5337496CurrentTaxYearMinus1Year
Current Tax Year11685846CurrentTaxYear
Total31061019Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total6163945AmountsSubstContributorsTotal
Public Support Total17024897074PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years563905CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years155269CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years118569CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year65372CurrentTaxYearMinus1Year
Current Tax Year71734CurrentTaxYear
Total974849Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21474CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-16511CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years78994CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year38118CurrentTaxYearMinus1Year
Current Tax Year10710CurrentTaxYear
Total132785Total
FieldValueIRS element (for citing)
Total Support32168653TotalSupport
Gross Receipts From Admissions Etc5087GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.77400PublicSupportPertcentage170
Public Support Pertcent Prior Year0.76700PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held119NumberDAFsHeld
Donor Advised Contributions10254458DonorAdvisedContributions
Grants Paid From Donor Funds4003784GrantsPaidFromDonorFunds
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance62311BeginningOfYearBalance
Investment Earnings Or Losses8196InvestmentEarningsOrLosses
Other Expenditures-3643OtherExpenditures
End Of Year Balance66864EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance67879BeginningOfYearBalance
Investment Earnings Or Losses-2568InvestmentEarningsOrLosses
Other Expenditures-3000OtherExpenditures
End Of Year Balance62311EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance63694BeginningOfYearBalance
Investment Earnings Or Losses4185InvestmentEarningsOrLosses
End Of Year Balance67879EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance55265BeginningOfYearBalance
Investment Earnings Or Losses11429InvestmentEarningsOrLosses
Grants Or Scholarships-3000GrantsOrScholarships
End Of Year Balance63694EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis125920InvestmentCostOrOtherBasis
Depreciation51755Depreciation
Book Value74165BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis148285InvestmentCostOrOtherBasis
Depreciation110094Depreciation
Book Value38191BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings112356TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
ABSOLUTE RETURN6499028C
HEDGED EQUITY5901894C
FIXED INCOME1481639C
PRIVATE EQUITY468976C
REAL ASSETS878216C
FieldValueIRS element (for citing)
Total Of Book Value Securities15229753TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionFUND HELD AS AGENCY ENDOWMENTSDescription
Amount$4,031,030Amount
FieldValueIRS element (for citing)
Total Of Amounts4031030TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt15136532TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-146974NetUnrealizedGainsInvestments
Other Revenues-2454531OtherRevenues
Revenue Not Rptd F990-2601505RevenueNotRptdF990
Revenue Subtotal17738037RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99017738037TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8947049TotExpensesEtcAuditedFinclStmt
Other Expenses Included162736OtherExpensesIncluded
Expenses Not Rptd F990162736ExpensesNotRptdF990
Expenses Subtotal8784313ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9908784313TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:AGENCY CONTRIBUTIONS -2,454,531.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AGENCY ACTIVITY 162,736.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1QUALITY OF LIFE CANCER FUND DINNERNameOfEvent1
Gross Receipts Event171985GrossReceiptsEvent1
Gross Revenue Event171985GrossRevenueEvent1
Food And Beverage Event110705FoodAndBeverageEvent1
Name Of Event2FINAL STAGE CYCLING RECEPTIONNameOfEvent2
Gross Receipts Event266450GrossReceiptsEvent2
Gross Revenue Event266450GrossRevenueEvent2
Food And Beverage Event220614FoodAndBeverageEvent2
Gross Receipts Total138435GrossReceiptsTotal
Gross Revenue Total Events138435GrossRevenueTotalEvents
Food And Beverage Total Events31319FoodAndBeverageTotalEvents
Direct Expense Summary Events31319DirectExpenseSummaryEvents
Net Income Summary107116NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (181 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCode
ACCESS ROARING FORK
PO BOX 819CARBONDALECO81623200369318501(C)310000THE PURPOSE OF THIS GRANT IS TO INCREASE AFTERSCHOOL PROGRAMS AND SERVICES.
ACCESS ROARING FORK
PO BOX 819CARBONDALECO81623200369318501(C)36500TO SUPPORT BOOST SUMMER CAMP.
AJUA
2525 W ALAMEDA AVEDENVERCO80219731675486501(C)35000THE PURPOSE OF THIS GRANT IS TO SUBSIDIZE THE APPLICATION FEES OF 10-20 DEFERRED ACTION FOR CHILDHOOD ARRIVALS APPLICANTS.
AMERICAN CANCER SOCIETY
6165 SOUTH RAINBOWLAS VEGASNV89118841316555501(C)325000TO SUPPORT THE CANCER RESEARCH FUND, DESIGNATED FOR THE 2012 POSTDOCTORAL GRANT.
AMERICAN CIVIL LIBERTIES UNION FOUNDARION
125 BROAD STREETNEW YORKNY10004237028224501(C)315000TO SUPPORT GENERAL OPERATING EXPENSES.
AMIGOS BRAVOS
PO BOX 238TAOSNM87571850363268501(C)35500TO SUPPORT THE STRATEGIC PLANNING MEETING.
ANDERSON RANCH ARTS CENTER
PO BOX 5598SNOWMASS VILLAGECO81615237267983501(C)35000THIS GRANT IS TO SPONSOR THE RESIDENT ARTIST SANFORD BIGGARS.
ASPEN ART MUSEUM
590 NORTH MILL STREETASPENCO81611840746671501(C)3500000TO SUPPORT CONSTRUCTION OF THE NEW BUILDING.
ASPEN ART MUSEUM
590 NORTH MILL STREETASPENCO81611840746671501(C)345200THE PURPOSE OF THIS GRANT IS TO SUPPORT ART CRUSH AND WINE CRUSH AND NEW EXHIBITIONS.
ASPEN ART MUSEUM
590 NORTH MILL STREETASPENCO81611840746671501(C)310000TO SUPPORT THE NATIONAL COUNCIL.
ASPEN ART MUSEUM
590 NORTH MILL STREETASPENCO81611840746671501(C)350000TO SUPPORT THE ETKIN FAMILY DIGITAL MEDIA FUND.
ASPEN ART MUSEUM
590 NORTH MILL STREETASPENCO81611840746671501(C)35000THIS GRANT IS TO SUPPORT THE 2012 ASPEN ART MUSEUM SCHOLARSHIP FUND.
ASPEN ART MUSEUM
590 NORTH MILL STREETASPENCO81611840746671501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
ASPEN CENTER FOR ENVIRONMENTAL STUDIES
100 PUPPY SMITH STREETASPENCO81611237042291501(C)3100000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
ASPEN CENTER FOR ENVIRONMENTAL STUDIES
237042291501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.100 PUPPY SMITH STREETASPENUK81611
ASPEN COMMUNITY CHURCH
200 EAST BLEEKER STREETASPENCO81611840770976501(C)310000TO SUPPORT THE GENERATION TO GENERATION CAPITAL CAMPAIGN.ASSOCIATION OF YOUTH UNITED FEES OF 10-20 DEFERRED ACTIONIN ACTION) FOR CHILDHOOD ARRIVALSCARBONDALE, CO 81623 APPLICANTS.
ASPEN COMMUNITY CHURCH
200 EAST BLEEKER STREETASPENCO81611840770976501(C)3100000THIS GRANT IS TO SUPPORT THE CAPITAL CAMPAIGN.
ASPEN COMMUNITY SCHOOL
PO BOX 336WOODY CREEKCO81656840613297501(C)310000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
ASPEN COMMUNITY THEATRE
PO BOX 743ASPENCO81612840701404501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
ASPEN COUNTRY DAY SCHOOL
3 MUSIC SCHOOL ROADASPENCO81611237033239501(C)35000THIS GRANT IS A CONTRIBUTION TO THE ANNUAL FUND.
ASPEN COUNTRY DAY SCHOOL
3 MUSIC SCHOOL ROADASPENCO81611237033239501(C)338000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
ASPEN COUNTRY DAY SCHOOL
3 MUSIC SCHOOL ROADASPENCO81611237033239501(C)325000THIS GRANT IS A CONTRIBUTION TO THE ANNUAL FUND.
ASPEN COUNTRY DAY SCHOOL
3 MUSIC SCHOOL ROADASPENCO81611237033239501(C)310000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
ASPEN EDUCATION FOUNDATION
PO BOX 2200ASPENCO81612841181681501(C)37500TO SUPPORT THE COLLEGE COUNSELOR.
ASPEN EDUCATION FOUNDATION
PO BOX 2200ASPENCO81612841181681501(C)38000TO SUPPORT GENERAL OPERATING EXPENSES.
ASPEN EDUCATION FOUNDATION
PO BOX 2200ASPENCO81612841181681501(C)320000TO SUPPORT THE BUILDING OF A VISUAL ARTS STUDIO AT ASPEN HIGH SCHOOL.
ASPEN EDUCATION FOUNDATION
PO BOX 2200ASPENCO81612841181681501(C)315000EDUCATION.
ASPEN EDUCATION FOUNDATION
PO BOX 2200ASPENCO81612841181681501(C)37500THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
ASPEN FILM
110 EAST HALLAM STREETASPENCO81611742483139501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
ASPEN HIGH SCHOOL
0235 HIGH SCHOOL ROADASPENCO81611846012220501(C)38000TO SUPPORT THE PEARSTONE SCHOLARSHIP FUND.
ASPEN INSTITUTE
1000 NORTH 3RD STREETASPENCO81611840399006501(C)35000TO SUPPORT GENERAL OPERATING EXPENSES.
ASPEN INSTITUTE
1000 NORTH 3RD STREETASPENCO81611840399006501(C)310000TO SUPPORT THE SOCIETY OF FELLOWS.
ASPEN INSTITUTE
1000 NORTH 3RD STREETASPENCO81611840399006501(C)35000TO SUPPORT THE SOCIETY OF FELLOWS.
ASPEN INTERNATIONAL MOUNTAIN FOUNDATION
PO BOX 0-3ASPENCO81612470850496501(C)35000TO SUPPORT GENERAL OPERATING EXPENSES.
ASPEN JUNIOR HOCKEY
PO BOX 3390ASPENCO81612500143083501(C)35000TO SUPPORT THE STIRLING CUPTO SUPPORT THE STIRLING CUP.
ASPEN MUSIC FESTIVAL AND SCHOOL
2 MUSIC SCHOOL ROADASPENCO81611840445087501(C)37000THE PURPOSE OF THIS GRANT IS TO SUPPORT THE NATIONAL COUNCIL.
ASPEN PUBLIC RADIO
110 EAST HALLAM STREETASPENCO81611840884901501(C)37500THE PURPOSE OF THIS GRANT IS FOR GENERAL OPERATING SUPPORT.
ASPEN SANTA FE BALLET
0245 SAGE WAYASPENCO81611841150857501(C)350000THIS GRANT CAN BE USED FOR ANYTHING THAT IS NEEDED.
ASPEN SANTA FE BALLET
0245 SAGE WAYASPENCO81611841150857501(C)37500THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
ASPEN SANTA FE BALLET
0245 SAGE WAYASPENCO81611841150857501(C)310000THIS GRANT IS TO UNDERWRITE THE TOURING OF THE ASFB IN HONOR OF AW ARMOUR.
ASPEN SANTA FE BALLET
0245 SAGE WAYASPENCO81611841150857501(C)322500TO SUPPORT GENERAL OPERATING EXPENSES.
ASPEN SILVER CYCLING - CITY OF ASPEN
130 S GALENA STREETASPENCO81611980455700501(C)323468THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
ASPEN TREE
PO BOX 8064ASPENCO81612263468420501(C)318000THIS GRANT IS TO SUPPORT THE VISIONARY MEMBER LEVEL.
ASPEN VALLEY FOUNDATION
PO BOX 1639ASPENCO81612840643721501(C)325000THIS GRANT IS TO SUPPORT THE NURSES AT ASPEN VALLEY HOSPITAL.
ASPEN VALLEY FOUNDATION
PO BOX 1639ASPENCO81612840643721501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES OF THE HOPE CENTER.
ASPEN VALLEY SKI & SNOWBOARD CLUB
300 AVSC DRIVEASPENCO81611846042225501(C)310000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
ASPEN VALLEY SKI & SNOWBOARD CLUB
300 AVSC DRIVEASPENCO81611846042225501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
ASPEN VALLEY SKI & SNOWBOARD CLUB
300 AVSC DRIVEASPENCO81611846042225501(C)310000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
ASPEN VALLEY SKI & SNOWBOARD CLUB
300 AVSC DRIVEASPENCO81611846042225501(C)310000TO SUPPORT AVSC'S CAPITAL CAMPAIGN.
ASPEN VALLEY SKI & SNOWBOARD CLUB
300 AVSC DRIVEASPENCO81611846042225501(C)35500TO SUPPORT GENERAL OPERATING EXPENSES.
ASPEN VALLEY SKI & SNOWBOARD CLUB
300 AVSC DRIVEASPENCO81611846042225501(C)310000THIS GRANT IS FOR GENERAL OPERATING SUPPORT.
ASPEN VALLEY SKI & SNOWBOARD CLUB
300 AVSC DRIVEASPENCO81611846042225501(C)35000TO SUPPORT THE AJAX CUP.
ASPEN VALLEY SKI & SNOWBOARD CLUB
300 AVSC DRIVEASPENCO81611846042225501(C)35000TO SUPPORT THE AJAX CUP.
ASPEN YOUTH CENTER
PO BOX 8266ASPENCO81612742554280501(C)320000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
ASPEN YOUTH CENTER
PO BOX 8266ASPENCO81612742554280501(C)35000THIS GRANT IS SUPPORT "SPELL WHAT?!".
BALLROOM MARFA
PO BOX 1661MARFATX70843200126402501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
BANK OF AMERICA CHARITABLE GIFT FUND
PO BOX 55850BOSTONMA02205046010342501(C)313065THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
BANK OF AMERICA CHARITABLE GIFT FUND
PO BOX 55850BOSTONMA02205046010342501(C)36000TO TRANSFER FUNDS TO THE BANK OF AMERICA CHARITABLE GIFT FUND.
BANK OF AMERICA CHARITABLE GIFT FUND
PO BOX 55850BOSTONMA02205046010342501(C)323540TO TRANSFER FUNDS FROM THE CAROL DIBRELL FUND AT ASPEN COMMUNITY FOUNDATION TO THE BANK OF AMERICA CHARITABLE GIFT FUND.
BIRTHRIGHT ISRAEL FOUNDATION
PO BOX 1784NEW YORKNY10156134092050501(C)310000THIS GRANT IS FOR GENERAL OPERATING EXPENSES.
BLUE LAKE PRESCHOOL
0189 JW DRIVECARBONDALECO81623841544750501(C)35000THIS GRANT IS FOR GENERAL OPERATING EXPENSES.
CANCER RESEARCH FUND OF DAMON RUNYON-WALTER
ONE EXCHANGE PLAZA 55 BROADWAYNEW YORKNY10006131933825501(C)310000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES AND IS MADE IN HONOR OF BEIRNE FAMILY.
CARBONDALE COMMUNITY ACCESS RADIO
PO BOX 1388CARBONDALECO81623742224605501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
CENTENNIAL ELEMENTARY SCHOOL
13200 WESTLAKE DRIVEBROOMFIELDCO80020846000822501(C)39579TO SUPPORT THE PURCHASE OF 31 IPADS.
CENTER FOR REPRODUCTIVE RIGHTS
120 WALL STREETNEW YORKNY10005133669731501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
CENTER FOR REPRODUCTIVE RIGHTS
120 WALL STREETNEW YORKNY10005133669731501(C)310000THIS GRANT IS FOR GENERAL OPERATING EXPENSES.
CHALLENGE ASPEN
PO BOX 6639SNOWMASS VILLAGECO81615841315910501(C)35000TO SUPPORT RETURNING VETERANS.
CHESHIRE PROJECT THE
950 ZENO ROADLINCOLNVT05443371497662501(C)39000$7,000 TO SUPPORT THE SIMONSEN THEATRE PROJECT AND $2,000 TO SUPPORT THE ZENO MOUNTAIN FARM.
CHILDREN'S HOSPITAL BOSTON
1 AUTUMN STREETBOSTONMA02215042774441501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES AND IS MADE IN THE HONOR OF JIM CALAWAY.
CHILDREN'S HOSPITAL FOUNDATION
13123 EAST 16TH AVENUEAURORACO80045840813462501(C)35000THIS GRANT IS FOR GENERAL OPERATING EXPENSES.
CHILDREN'S HOSPITAL FOUNDATION
13123 EAST 16TH AVENUEAURORACO80045840813462501(C)35000THIS GRANT IS FOR GENERAL OPERATING EXPENSES.
CHRIS KLUG FOUNDATION
182 RIVERDOWN DRIVEASPENCO81611841628444501(C)310000$100,000 THIS GRANT IS FOR GENERAL OPERATING EXPENSES.
CHRIST EPISCOPAL CHURCH
536 W NORTH STREETASPENCO81611841543970501(C)3100000THIS GRANT IS FOR GENERAL OPERATING EXPENSES.
COLORADO ANIMAL RESCUE
2801 COUNTY ROAD 114GLENWOOD SPRINGSCO81601841208087501(C)35000THIS GRANT IS FOR GENERAL OPERATING EXPENSES.
COLORADO ANIMAL RESCUE
2801 COUNTY ROAD 114GLENWOOD SPRINGSCO81601841208087501(C)320000THIS GRANT IS FOR GENERAL OPERATING EXPENSES.
COLORADO ANIMAL RESCUE
2801 COUNTY ROAD 114GLENWOOD SPRINGSCO81601841208087501(C)310000THIS GRANT IS MADE IN HONOR OF JIM CALLOWAY.
CREATIVE CAPITAL FOUNDATION
65 BLEECKER STREETNEW YORKNY10012311605982501(C)35000TO SUPPORT GENERAL OPERATING EXPENSES.
CYSTIC FIBROSIS FOUNDATION
6931 ARLINGTON ROADBETHESDAMD20814131930701501(C)35000TO SUPPORT GENERAL OPERATING EXPENSES.
DOCTORS WITHOUT BORDERS
333 SEVENTH AVENUENEW YORKNY10001133433452501(C)320000TO SUPPORT GENERAL OPERATING EXPENSES.
EARTHBEAT CHOIR
21 LAZY GLENSNOWMASSCO81654841540066501(C)35500TO SUPPORT GENERAL OPERATING EXPENSES.
EARTHBEAT CHOIR
21 LAZY GLENSNOWMASSCO81654841540066501(C)35500THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
EARTHBEAT CHOIR
21 LAZY GLENSNOWMASSCO81654841540066501(C)35500THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
EARTHBEAT CHOIR
21 LAZY GLENSNOWMASSCO81654841540066501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES
EARTHBEAT CHOIR
21 LAZY GLEN21 LAZY GLENSNOWMASSCO81654841540066501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES
EARTHBEAT CHOIR
215 N GARMISCH STREETSNOWMASSCO81654841540066501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES
ENGLISH IN ACTION
PO BOX 4856BASALTCO81621261254643501(C)325000THIS GRANT REPRESENTS YEAR TWO OF A THREE YEAR GRANT TO HELP ENGLISH IN ACTION ACHIEVE THEIR STRATEGIC GOALS OF INCREASING THE QUALITY OF THEIR PROGRAMMING AND THE NUMBER OF PEOPLE SERVED EACH YEAR. 2013 FUNDING IS CONTINGENT ON AVAILABLE FUNDS AND ANNUAL.
ENGLISH IN ACTION
PO BOX 4856BASALTCO81621261254643501(C)35000THIS GRANT IS FOR GENERAL OPERATING SUPPORT.
EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL
3600 GEORGIA AVENUE NWWASHINGTONDC20010200295905501(C)315000THIS GRANT IS FOR GENERAL OPERATING SUPPORT.
EXTREME SPORTS CAMP
PO BOX 10729ASPENCO81612200940000501(C)35000THIS GRANT IS TO SUPPORT THE GUND FOR EMERGENCY SUPPORT SERVICES FOR FAMILIES AFFECTED BY AUTISM.
EXTREME SPORTS CAMP
PO BOX 10729ASPENCO81612200940000501(C)35000THIS GRANT IS TO SUPPORT THE LIGHT IT UP BLUE EVENT.
FAMILY VISITOR PROGRAMS
401 23RD STREET 204GLENWOOD SPRINGSCO81601841001484501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
FOOD BANK OF THE ROCKIES
10700 EAST 45TH AVENUEDENVERCO80239840772672501(C)310000TO SUPPORT GENERAL OPERATING EXPENSES FOR THE WESTERN SLOPE.
FOREST CONSERVANCY
1012 BROOKIE DRIVECARBONDALECO81623841583104501(C)314000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
FRIENDS OF THE ASPEN ANIMAL SHELTER
PO BOX 985ASPENCO81612841564816501(C)36000TO SUPPORT "DANCING WITH THE DOGS" AND GENERAL OPERATING EXPENSES.
FRIENDS OF THE ASPEN ANIMAL SHELTER
PO BOX 985ASPENCO81612841564816501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
GARFIELD SCHOOL DISTRICT NO RE-2
839 WHITE RIVER AVENUERIFLECO81650840525428501(C)36629TO COVER OPERATING EXPENSES FOR GUS THE BUS FOR THE PERIOD 6/1-8/31/2012.
GARFIELD SCHOOL DISTRICT NO RE-2
839 WHITE RIVER AVENUERIFLECO81650840525428501(C)325495TO COVER OPERATING EXPENSES FOR GUS THE BUS FOR THE PERIOD 6/1-11/15/2012
GARFIELD SCHOOL DISTRICT NO RE-2
839 WHITE RIVER AVENUERIFLECO81650840525428501(C)320339THE PURPOSE OF THIS GRANT IS FUNDING FOR GUS THE BUS.
GEORGIA APPELLATE PRACTICE & EDUCATIONAL RESOURCE CENTER
303 ELIZABETH STREET NEATLANTAGA30307581720864501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
GLENDA GREENWALD
PO BOX 2055ASPENCO81612270435998501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
GLOBAL GREEN
2218 MAIN STREET 2ND FLOORSANTA MONICACA90405770387124501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
GRAND VALLEY EDUCATIONAL FOUNDATION
PO BOX 682PARACHUTECO81635841573995501(C)310000THIS GRANT IS TO SUPPORT THE TEACHER OF THE YEAR AWARD.
GRASSROOTS ASIA
PO BOX 6750SNOWMASS VILLAGECO81615020700384501(C)330000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
GREATER KANSAS CITY COMMUNITY FOUNDATION
1055 BROADWAY SUITE 130KANSAS CITYMO64105431152398501(C)346475TO COMPLETE THE TRANSFER OF THE PRYOR DONOR ADVISED FUND.
GREATER KANSAS CITY COMMUNITY FOUNDATION
1055 BROADWAY SUITE 130KANSAS CITYMO64105431152398501(C)31547236TO TRANSFER FUNDS TO THE GREATER KANSAS CITY COMMUNITY FOUNDATION.
HAMMER MUSEUM OF ART AND CULTURAL CENTER AT UCLA
10899 WILSHIRE BLVDLOS ANGELESCA90024954217197501(C)310000TO SUPPORT GENERAL OPERATING EXPENSES.
HAMMER MUSEUM OF ART AND CULTURAL CENTER AT UCLA
10899 WILSHIRE BLVDLOS ANGELESCA90024954217197501(C)3111000TO SUPPORT THE MUSEUM'S ART ACQUISITION.
HAMMER MUSEUM OF ART AND CULTURAL CENTER AT UCLA
10899 WILSHIRE BLVDLOS ANGELESCA90024954217197501(C)3142500THIS GRANT IS TO SUPPORT ART ACQUISITION.
ISLAND PRESS
1718 CONNECTICUT AVE NWWASHINGTONDC20009942578166501(C)320000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
JAZZ ASPEN SNOWMASS
110 EAST HALLAM STREETASPENCO81611841220222501(C)312500THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
JAZZ ASPEN SNOWMASS
110 EAST HALLAM STREETASPENCO81611841220222501(C)310000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
LITTLETON PUBLIC SCHOOLS FOUNDATION
5776 SOUTH CROCKER STREETLITTLETONCO80120841185005501(C)312866TO FUND THE PURCHASE OF 34 IPADS FOR GODDARD MIDDLE SCHOOL.
LIVESTRONG LANCE ARMSTRONG FOUNDATION
2201 EAST SIXTH STREETAUSTINTX78702742806618501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
MANITOU SPRINGS SCHOOL DISTRICT
405 EL MONTE PLACEMANITOU SPRINGSCO80829431152398501(C)347000TO SUPPORT THE PURCHASE OF 120 IPADS.
MASTERY FOUNDATION
1 CHARLTON COURTSAN FRANCISCOCO94123222616092501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES. THE DONOR ADVISOR HAS ASKED FOR THE FOLLOWING NOTE TO BE INCLUDED: "THIS DONATION IS MADE WITH TREMENDOUS GRATITUDE, LOVE AND ADMIRATION FOR BOTH CHRISTOPHER GATES AND TERRY BOOKMAN."
MILITARY RELIGIOUS FREEDOM FOUNDATION
13170-B CENTRAL AVENUE SEALBUQUERQUENM87123203967302501(C)310000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
MILITARY RELIGIOUS FREEDOM FOUNDATION
13170-B CENTRAL AVENUE SEALBUQUERQUENM87123203967302501(C)310000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
MILITARY RELIGIOUS FREEDOM FOUNDATION
13170-B CENTRAL AVENUE SEALBUQUERQUENM87123203967302501(C)36000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
MOUNTAIN VIEW ELEMENTARY SCHOOL
12401 PERRY STBROOMFIELDCO80020846000822501(C)310001TO SUPPORT THE PURCHASE OF 29 IPADS.
NATUREBRIDGE
28 GEARY STREET SUITE 650SAN FRANCISCOCA94108942145930501(C)38000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
NESHAMA CENTER
PO BOX 8064ASPENCO81612141964306501(C)312500THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
NYU LANGONE MEDICAL CENTER
ONE PARK AVENUENEW YORKNY10016135562308501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES AND IS MADE IN THE HONOR OF STEVEN MACK'S 40TH BIRTHDAY.
OUR LADY OF ASSUMPTION SCHOOL
3169 TELEGRAPH ROADVENTURACA93003941125118501(C)35000TO SUPPORT THE PURCHASE OF NIN IPAD TABLETS FOR ALL OF THE CLASSROOM TEACHERS.
OUR SCHOOL
3126 S GRAND AVEGLENWOOD SPRINGSCO81601841406053501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
PATHFINDERS PILLARS OF LIFE FOUNDATION
PO BOX 11799ASPENCO81612201710899501(C)310000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
PATHFINDERS PILLARS OF LIFE FOUNDATION
PO BOX 11799ASPENCO81612201710899501(C)324545TO SUPPORT THE ADMINSTRATIVE PROJECTS OF PATHFINDERS.
PENN PARENTS FUND
3451 WALNUT STREETPHILADELPHIAPA19104231352685501(C)325000THIS GRANT IS FOR GENERAL OPERATING SUPPORT.
PHASE ONE
256 26TH STREETSANTA MONICACA80402912129319501(C)35000THIS GRANT IS MADE IN MEMORY OF TIA PALMERO RAVICH.
PITKIN COUNTY FINANCE DEPARTMENT
520 EAST MAIN STREETASPENCO81611846000794501(C)332610THE PURPOSE OF THIS GRANT IS TO SUPPORT THE SAVE A LIFE PITKIN COUNTY CAMPAIGN AND PURCHASE AED'S FOR THE COMMUNITY.
PLANNED PARENTHOOD - DENVER OFFICE
7155 EAST 38TH AVEDENVERCO80207530204621501(C)315000THIS GRANT IS FOR GENERAL OPERATING SUPPORT.
PUBLIC COUNSEL OF THE ROCKIES
1280 UTE AVENUEASPENCO81611841510257501(C)310000TO SUPPORT THE "GAGING INITIATIVE" FOR THE ROARING FORK WATERSHED.
RESPONSE
PO BOX 1340ASPENCO81612742328814501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
RIVER CENTER OF NEW CASTLE INC
PO BOX 272NEW CASTLECO81647273837160501(C)35000TO SUPPORT THE KIDS TOTES FOR HOPE PROGRAM FOR THE REMAINING SCHOOL YEAR 2011-2012.
ROARING FORK PUBLIC EDUCATION FOUNDATION
PO BOX 1275CARBONDALECO81623043760602501(C)37000THIS GRANT IS TO SUPPORT CONTINUED DEVELOPMENT OF THE PUBLIC EDUCATION FOUNDATION.
ROARING FORK SCHOOL HEALTH CENTERS
151 E COTTONWOOD DRIVEBASALTCO81621841321485501(C)310000THIS GRANT IS TO SUPPORT THE EXPANSION OF MENTAL HEALTH SERVICES IN THE BASALT PUBLIC SCHOOLS.
ROARING FORK VALLEY EARLY LEARNING FOUNDATION
PO BOX 2533GLENWOOD SPRINGSCO81602550873041501(C)39000THE PURPOSE OF THIS GRANT IS FOR GENERAL OPERATING SUPPORT. THIS GRANT REPRESENTS YEAR TWO OF A THREE-YEAR GRANT COMMITMENT.
ROCKY MOUNTAIN INSTITUTE
1739 SNOWMASS CREEK ROADSNOWMASSCO81654742244146501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
ROCKY MOUNTAIN INSTITUTE
1739 SNOWMASS CREEK ROADSNOWMASSCO81654742244146501(C)310000THE PURPOSE OF THIS GRANT IS TO SUPPORT SERVICES FOR LATINA WOMEN AND CHILDREN.
ROOM TO READ
111 SUTTER STREETSAN FRANCISCOCO94104912003533501(C)35000TO SUPPORT THE "KATIE & JOHN SHOW" EVENT IN ASPEN ON 7/3/12.
SHINING STARS FOUNDATION
PO BOX 1308ASPENCO81612841526586501(C)310000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
SNOWMASS VILLAGE COMMUNITY FUND
PO BOX 5490SNOWMASS VILLAGECO81615841198541501(C)315000TO DEVELOP A STRATEGIC PLAN TO MARKET AND PROMOTE THE SNOWMASTADON FIND IN SNOWMASS VILLAGE AS DEFINED IN THE 10-3-12 LETTER FROM JOHN MCCARTER TO JIM CROWN.
SONORAN INSTITUTE
44 EAST BROADWAY BOULEVARDTUCSONAZ85701860684610501(C)310000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL36104630598743501(C)37500THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
SPELLBINDERS
PO BOX 1986BASALTCO81621841157832501(C)35000THIS GRANT IS TO SUPPORT THE CIRCLE OF ENCHANTMENT.
SUCCESS BEYOND THE CLASSROOM FOUNDATION
5575 WEST BROAD STREETCOLOMBUSOH43228271503654501(C)310000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
SUSTAINABLE SETTINGS
6107 HIGHWAY 133CARBONDALECO81623841610236501(C)310000TO SUPPORT GENERAL OPERATING EXPENSES.
TEACHERS ACROSS BORDERS
100 N EIGHTH STREET 3ASPENCO81612800007455501(C)35000THE PURPOSE OF THIS GRANT IS FOR THE SIEM REAP PROGRAM OR DISCRETIONARY FUNDS AT THE ADVICE OF KATHY KLUG.
THE BUDDY PROGRAM
110 EAST HALLAM STREETASPENCO81611742594693501(C)310000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
THE CLEVELAND FOUNDATION
1422 EUCLID AVENUE SUITECLEVELANDOH44115340714588501(C)310000TO SUPPORT THE JONATHAN LEWIS FUND.
THE DENVER FOUNDATION
55 MADISON STREETDENVERCO80203846048381501(C)3898964TO TRANSFER TO THE WALLACE FAMILY FUND AT THE DENVER FOUNDATION.
THE ENVIRONMENT FOUNDATION
PO BOX 1248ASPENCO81612841428863501(C)38869THE PURPOSE OF THIS GRANT IS TO MATCH EMPLOYEE CONTRIBUTIONS TO THE ENVIRONMENT FOUNDATION FOR GRANTMAKING.
THE ENVIRONMENT FOUNDATION
PO BOX 1248ASPENCO81612841428863501(C)341131THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
THE ENVIRONMENT FOUNDATION
PO BOX 1248ASPENCO81612841428863501(C)341131THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
THE HAWN FOUNDATION
PO BOX 4220BASALTCO81621200653982501(C)325000THIS GRANT IS TO SUPPORT MINDUP.
THEATRE ASPEN
110 EAST HALLAMASPENCO81611742319032501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
THEATRE ASPEN
110 EAST HALLAM SUITE 103ASPENCO81611742319032501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
THREE GENERATIONS
1133 BROADWAYNEW YORKNY10010208688513501(C)36000THIS GRANT IS TO HELP THE ONGOING WORK OF THE FOUNDATION.
THUNDER RIVER THEATRE COPMPANY
67 PROMENADECARBONDALECO81623841546404501(C)310362THIS GRANT REPRESENTS 5% OF THE 12 QUARTER ROLLING BALANCE.
TOUCHSTONES DISCUSSION PROJECT
PO BOX 2329ANNAPOLISMD21404522009938501(C)35000THIS GRANT IS FOR BUILDING LEARNING SKILLS THROUGH THE POWER OF READING AND DISCUSSION.
US SKI & SNOWBOARD TEAM FOUNDATION
1 VICTORY LANEPARK CITYUT84060846030639501(C)324850THIS GRANT IS TO SUPPORT COMMUNITY EVENTS TIED TO THE 2011 ASPEN WINTERNATIONAL. THESE INCLUDE A FIREWORKS DISPLAY ON SATURDAY OF THE EVENT AND THE TASTE OF WINTERNATIONAL.
ULI FOUNDATION
1025 THOMAS JEFFERSONWASHINGTONDC20007237133957501(C)310000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
UNION OF CONCERNED SCIENTISTS
TWO BRATTLE SQUARECAMBRIDGEMA02238042535767501(C)315000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
UNITED JEWISH APPEAL
PO BOX 8590ASPENCO81612371418235501(C)35000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
UNITED NEGRO COLLEGE FUND
PO BOX 10444FAIRFAXVA10444131624241501(C)320000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES.
UNITED WAY OF GREATER KANSAS CITY
1080 WASHINGTON STREETKANSAS CITYMO64105440545812501(C)3500000THIS GRANT IS TO SUPPORT THE WILLIAM JEWELL COLLEGE.
VALLEY VIEW HOSPITAL FOUNDATION
PO BOX 1970GLENWOOD SPRINGSCO81602731664673501(C)325000TO SPONSOR "RALLY THE VALLEY".
VALLEY VIEW HOSPITAL FOUNDATION
PO BOX 1970GLENWOOD SPRINGSCO81602731664673501(C)3100000TO SUPPORT THE NEW CANCER CENTER.
WAPIYAPI
910 16TH STREET SUITE 226DENVERCO80202841475930501(C)35000THIS GRANT IS TO SUPPORT THE JULY 22 ASPEN RIDE.
WAPIYAPI
910 16TH STREET SUITE 226DENVERCO80202841475930501(C)35000THIS GRANT IS TO SUPPORT THE JULY 22 ASPEN RIDE.
WAPIYAPI
910 16TH STREET SUITE 226DENVERCO80202841475930501(C)35000THIS GRANT IS TO SUPPORT THE JULY 22 ASPEN RIDE.
WE-CYCLE
PO BOX 360ASPENCO81611364679302501(C)35000TO SPONSOR FIVE BIKES.
WHITNEY MUSEUM OF AMERICAN ART
945 MADISON AVENEW YORKNY10021131789318501(C)325000IN SUPPORT OF THE EXHIBITION, JAY DEFEO: A RETROSPECTIVE.
WILDERNESS WORKSHOP
PO BOX 1442CARBONDALECO81623741900412501(C)35000TO SUPPORT GENERAL OPERATING EXPENSES.
WORD ABOVE THE STREET
424 BEDFORD AVENUEBROOKLYNNY11249272615074501(C)325000THIS GRANT IS TO SUPPORT THE WATER TANK PROJECT.
WORLD MUSIC PRODUCTIONS - AFROPOP WORLDWIDE
688 UNION STREETBROOKLYNNY11215521490194501(C)38000TO SUPPORT GENERAL OPERATING EXPENSES.
YAMPAH MOUNTAIN HIGH SCHOOL TEEN PARENT PROGRAM
695 RED MOUNTAIN DRIVEGLENWOOD SPRINGSCO81601840602408501(C)36000TO PROVIDE BREAKFAST FOOD FOR STUDENTS FROM JANUARY-MAY 2013.
YMCA OF GREATER SAINT PAUL
2125 EAST HENNEPIN AVENUEMINNEAPOLISMN55413410693932501(C)312500THIS GRANT IS FOR GENERAL OPERATING SUPPORT.
YOUR FRIENDS FOR LIFE
PO BOX 4035ASPENCO81612262537702501(C)35000THIS GRANT IS FOR GENERAL OPERATING SUPPORT.
YOUTHZONE
803 SCHOOL STREETGLENWOOD SPRINGSCO81601840712993501(C)36000THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES
(no name)
741900412
(no name)
TH.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11REVIEW RETURN IN MEETINGS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CREGULAR MEETINGS/REPORTS.
FORM 990, PART VI, SECTION B, LINE 15INDUSTRY DATA.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.
FORM 990, PART XI, LINE 9:AGENCY GRANTS -2,617,267.CHANGES IN NET ASSETS OR FUND BALANCES:
PART XII, LINE 2C.THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.