Estes Park Institute

“The form 990 is prepared by richey, may & co., llp. The initial review is performed by the vice president/accountant and the final review is performed by the finance committee chair. Once the final review by finance committee chair is complete, the vice president signs and mails the form 990.”

“The organization monitors the speakers to make sure they abide by the conflict of interest policy they sign beforehand.”

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

“John horty - 4614 fifth avenue, pittsburgh, pa 15213. John tiscornia - 7683 se 27th street #313, mercer island, wa 98040. Leanne kaiser-carlson - kaiser institute, po box 339, brighton, co 80601. Della lin - 893 kaohe place, honolulu, hi 96825. Gary kaplan - virginia mason team medicine, po box 900, seattle, wa 98011. Steve rivkin - rivkin & assoc., llc, po box 188, glen rock, nj 07452. Stuart altman - po box 549110, waltham, ma 02454. Steven tringale - 18 tremont street, suite 210, boston, ma 02108.”

“Postage: program service expenses 38,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,210. Meals: program service expenses 252,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 252,167. Utilities: program service expenses 0. Management and general expenses 23,387. Fundraising expenses 0. Total expenses 23,387. Leases and building maintenance: program service expenses 0. Management and general expenses 12,284. Fundraising expenses 0. Total expenses 12,284. General office expenses: program service expenses 0. Management and general expenses 101,974. Fundraising expenses 0. Total expenses 101,974. Other professional fees: program service expenses 0. Management and general expenses 92,150. Fundraising expenses 0. Total expenses 92,150. Conference expenses: program service expenses 243,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 243,325. Payroll fees: program service expenses 0. Management and general expenses 1,911. Fundraising expenses 0. Total expenses 1,911. Repairs & maintenance: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. Ceo consulting fees: program service expenses 0. Management and general expenses 82,000. Fundraising expenses 0. Total expenses 82,000.”

“This is the fifth year the financials statements have been issued on a consolidated basis. The consolidated partner is a tax-exempt entity with income and is filing a separate tax return.”