Civic Intelligence

Aspen Education Foundation

990 • Fiscal year 2018 • EIN 84-1181681

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

Organization ProfileWWW.ASPENAEF.ORG
PO Box 2200Aspen, CO 81612

(970) 429-3626

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,436,709

Flat from 2018

Net Assets

Flat

$2,013,359

Flat from 2018

Liabilities

Flat

$423,350

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,951,340

Flat from 2018

Expenses

Flat

$1,066,934

Flat from 2018

Net Income

Flat

$884,406

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $461,528Liabilities 2010: $0Net Assets 2010: $461,5282010Assets 2011: $405,382Liabilities 2011: $0Net Assets 2011: $405,3822011Assets 2012: $436,275Liabilities 2012: $17Net Assets 2012: $436,2582012Assets 2013: $797,614Liabilities 2013: $38,632Net Assets 2013: $758,9822013Assets 2014: $1,437,846Liabilities 2014: $25,435Net Assets 2014: $1,412,4112014Assets 2015: $1,131,669Liabilities 2015: $598Net Assets 2015: $1,131,0712015Assets 2016: $589,058Liabilities 2016: $500Net Assets 2016: $588,5582016Assets 2017: $1,552,190Liabilities 2017: $371,076Net Assets 2017: $1,181,1142017Assets 2018: $2,436,709Liabilities 2018: $423,350Net Assets 2018: $2,013,3592018Assets 2018: $2,436,709Liabilities 2018: $423,350Net Assets 2018: $2,013,3592018Assets 2020: $3,216,471Liabilities 2020: $534,217Net Assets 2020: $2,682,2542020Assets 2021: $4,171,157Liabilities 2021: $607,933Net Assets 2021: $3,563,2242021Assets 2022: $4,207,195Liabilities 2022: $724,785Net Assets 2022: $3,482,4102022Assets 2023: $4,980,956Liabilities 2023: $888,720Net Assets 2023: $4,092,2362023Assets 2024: $4,868,756Liabilities 2024: $289Net Assets 2024: $4,868,4672024Assets 2025: $6,867,559Liabilities 2025: $794Net Assets 2025: $6,866,7652025

Highlighted filing

2018

Assets$2,436,709
Liabilities$423,350
Net Assets$2,013,359
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $152,202Expenses 2010: $283,427Net Income 2010: -$131,2252010Revenue 2011: $747,007Expenses 2011: $803,137Net Income 2011: -$56,1302011Expenses 2012: $548,8652012Expenses 2013: $764,9182013Revenue 2014: $833,762Expenses 2014: $210,481Net Income 2014: $623,2812014Revenue 2015: $640,339Expenses 2015: $936,091Net Income 2015: -$295,7522015Revenue 2016: $675,181Expenses 2016: $1,207,783Net Income 2016: -$532,6022016Revenue 2017: $1,503,215Expenses 2017: $845,554Net Income 2017: $657,6612017Revenue 2018: $1,951,340Expenses 2018: $1,066,934Net Income 2018: $884,4062018Revenue 2018: $1,951,340Expenses 2018: $1,066,934Net Income 2018: $884,4062018Revenue 2020: $1,666,124Expenses 2020: $1,237,913Net Income 2020: $428,2112020Revenue 2021: $2,080,642Expenses 2021: $1,577,338Net Income 2021: $503,3042021Revenue 2022: $1,875,993Expenses 2022: $1,429,157Net Income 2022: $446,8362022Revenue 2023: $2,090,312Expenses 2023: $1,659,926Net Income 2023: $430,3862023Revenue 2024: $2,448,416Expenses 2024: $1,900,770Net Income 2024: $547,6462024Revenue 2025: $3,718,440Expenses 2025: $2,015,464Net Income 2025: $1,702,9762025

Highlighted filing

2018

Revenue$1,951,340
Expenses$1,066,934
Net Income$884,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$2,482,211
Mission and Program Overview

Mission

Funding of educational programs at the aspen school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$517,588$1,299,103▲ $781,515
Investments in Publicly Traded Securities-$788,031-
Savings and Temporary Cash Investments$771,492$310,044▼ $461,448
Investments Other Securities$255,610--
Prepaid Expenses and Deferred Charges-$35,827-
Accounts Receivable$7,500$2,000▼ $5,500
Cash and Non-Interest-Bearing Accounts-$1,704-
Total Assets$1,552,190$2,436,709▲ $884,519
Liabilities
Grants Payable-$340,000-
Accounts Payable and Accrued Expenses$371,076$83,350▼ $287,726
Total Liabilities$371,076$423,350▲ $52,274
Net Assets / Fund Balance
Temporarily Rstr Net Assets$517,588$1,299,103▲ $781,515
Permanently Rstr Net Assets$313,130$815,385▲ $502,255
Unrestricted Net Assets$350,396$-101,129▼ $451,525
Total Net Assets Fund Balance$1,181,114$2,013,359▲ $832,245
Total Liabilities and Net Assets / Fund Balance$1,552,190$2,436,709▲ $884,519

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$568,740$502,255--$1,070,995
2016$454,166$313,130▲ $29,381$227,937$568,740
2015$467,282-▼ $9,911$3,205$454,166
2014$460,820-▲ $6,462-$467,282
2013$200,339$230,333▲ $30,148-$460,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Brooke BedingfieldFormer Executive Director Resigned 6/30/18FT$186,825$186,825

Board Members and Trustees

NameTitle
Raifie BassChairman
Kurt HallVice Chairman
Alan TralinsDirector
Bob BowdenDirector
Craig NavlasDirector
Elizabeth SlossbergDirector
Jeannie SeyboldDirector
Jeffrey GorsuchDirector
Katie Kissane ViolaDirector
Katie McallisterDirector
Ken RambergDirector
Marla ButlerDirector
Michelle StillerDirector
Paul SohnDirector
Rich SimeoneDirector
Tony ShermanDirector
Cynthia ChaseExecutive Director as of 7/1/18
Brooke BedingfieldFormer Executive Director Resigned 6
Diana EttlingerMember at Large
Maxwell RispoliSecretary
Cari KuhlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,835,480
Program Service Revenue
$0
Investment Income
$8,627
Other Revenue
$107,233
All Other Contributions
$1,657,283
Change in Net Assets
$884,406

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table186$270,516Sales Price
Total Noncash Contributions186$270,516-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,948,858
Revenue Not Reported on Financial Statements
$2,482
Revenue Not Reported on Form 990
$220,991
Total Revenue per Audited Statements
$2,169,849
Total Revenue per Form 990
$1,951,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$649,044
Salaries, Compensation, and Employee Benefits$325,911
Other Expenses$91,979
Total Fundraising Expense$87,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$649,044--$649,044
Current Officers, Directors, Trustees, and Key Employees$82,500$88,625$60,000$231,125
Other Salaries and Wages$9,756$27,318$1,951$39,025
Advertising$23,579$2,301$8,919$34,799
Pension Plan Contributions$16,603$6,918$11,068$34,589
Fees for Services Accounting-$27,025-$27,025
Other Employee Benefits$7,823$6,281$4,592$18,696
Office Expenses-$10,042$19$10,061
Insurance-$6,721-$6,721
Fees for Services Legal-$4,003-$4,003
Information Technology$2,737$935$230$3,902
Fees for Services Other-$3,200-$3,200
Payroll Taxes$1,213$486$777$2,476
Conferences and Meetings$915$915-$1,830
Travel$219$219-$438
Total Functional Expenses$794,389$184,989$87,556$1,066,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,279,112
Expenses per Audited Statements$1,066,934
Total Expenses per Form 990$1,066,934
Expenses Not Reported on Form 990$212,178
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aspen School DistrictAspen, COGovernmentFunding Educational Programs at the Aspen School District.$309,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$319,411
Fundraising Direct Expenses$212,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$497,608$319,411$212,178$107,233
Total Events$497,608$319,411$212,178$107,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft copy of the 990 provided to the organizations governing board before the return is finalized and filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Aspen Education Foundation
EIN
84-1181681
Phone
9704293626
Address
PO BOX 2200, ASPEN, CO 81612

Signing Officer

Name
Cynthia Chase
Title
Executive Director
Phone
9704293626
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raifie Bass
Formed
1991
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
25

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain in beneficial interest from aspen community foundationk 17,018.”

FORM 990, PART XII, LINE 2C:

“The organization appoints board members and the executive director to review the financial statements. This is done annually.”

Financial Statement Notes

PART V, LINE 4:

“To provide support for the organization.”

PART X, LINE 2:

“The foundaiton had no material unrecognized tax benefits for the year ended june 30, 2018. As a result, no interest or penalties were accrued for unrecognized tax benefits during the year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 212,178. Gain in beneficial interest 17,018.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 212,178.”

Raw XML AppendixShowing 400 of 631 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0371076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083350
IRS990/AccountsReceivableGrp/BOYAmt07500
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUNDING OF EDUCATIONAL PROGRAMS AT THE ASPEN SCHOOL DISTRICT.
IRS990/AdvertisingGrp/FundraisingAmt08919
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02301
IRS990/AdvertisingGrp/ProgramServicesAmt023579
IRS990/AdvertisingGrp/TotalAmt034799
IRS990/AllOtherContributionsAmt01657283
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09704293626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASPEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081612
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt01704
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231125
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0915
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0915
IRS990/ConferencesMeetingsGrp/TotalAmt01830
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0178197
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01835480
IRS990/CYGrantsAndSimilarPaidAmt0649044
IRS990/CYInvestmentIncomeAmt08627
IRS990/CYOtherExpensesAmt091979
IRS990/CYOtherRevenueAmt0107233
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0884406
IRS990/CYSalariesCompEmpBnftPaidAmt0325911
IRS990/CYTotalExpensesAmt01066934
IRS990/CYTotalFundraisingExpenseAmt087556
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01951340
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDING OF EDUCATIONAL PROGRAMS AT THE ASPEN SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0794389
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027025
IRS990/FeesForServicesAccountingGrp/TotalAmt027025
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04003
IRS990/FeesForServicesLegalGrp/TotalAmt04003
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesOtherGrp/TotalAmt03200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2036825
IRS990/Form990PartVIISectionAGrp/PersonNm0RAIFIE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG NAVLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SOHN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA ETTLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm5CARI KUHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE KISSANE VIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARLA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN TRALINS
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH SLOSSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE STILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY GORSUCH
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN RAMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17JEANNIE SEYBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm18RICH SIMEONE
IRS990/Form990PartVIISectionAGrp/PersonNm19MAXWELL RISPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm20BROOKE BEDINGFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20150000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR AS OF 7/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER EXECUTIVE DIRECTOR RESIGNED 6/30/18
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178197
IRS990/FundraisingDirectExpensesAmt0212178
IRS990/FundraisingGrossIncomeAmt0319411
IRS990/GainOrLossGrp/SecuritiesAmt0625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0649044
IRS990/GrantsPayableGrp/EOYAmt0340000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0649044
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0649044
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0319318
IRS990/GrossReceiptsAmt02482211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0230
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0935
IRS990/InformationTechnologyGrp/ProgramServicesAmt02737
IRS990/InformationTechnologyGrp/TotalAmt03902
IRS990/InsuranceGrp/ManagementAndGeneralAmt06721
IRS990/InsuranceGrp/TotalAmt06721
IRS990/InvestmentExpenseAmt0-2482
IRS990/InvestmentIncomeGrp/ExclusionAmt08002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0255610
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0788031
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0318693
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDING OF EDUCATIONAL PROGRAMS AT THE ASPEN SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01181114
IRS990/NetAssetsOrFundBalancesEOYAmt02013359
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8205
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010042
IRS990/OfficeExpensesGrp/TotalAmt010061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt017018
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09756
IRS990/OtherSalariesAndWagesGrp/TotalAmt039025
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0486
IRS990/PayrollTaxesGrp/ProgramServicesAmt01213
IRS990/PayrollTaxesGrp/TotalAmt02476
IRS990/PensionPlanContributionsGrp/FundraisingAmt011068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016603
IRS990/PensionPlanContributionsGrp/TotalAmt034589
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0313130
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0815385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0517588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01299103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035827
IRS990/PrincipalOfficerNm0RAIFIE BASS
IRS990/PriorPeriodAdjustmentsAmt0-58492
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01220751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0523857
IRS990/PYInvestmentIncomeAmt01320
IRS990/PYOtherExpensesAmt071677
IRS990/PYOtherRevenueAmt0281144
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0657661
IRS990/PYSalariesCompEmpBnftPaidAmt0250020
IRS990/PYTotalExpensesAmt0845554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01503215
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0884406
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0771492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0857730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0121401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01093200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01835480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01220751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0435510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0597760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04554763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0319411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01756063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013341
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56660
IRS990ScheduleA/PublicSupportPY509Pct00.72390
IRS990ScheduleA/PublicSupportTotal509Amt03583219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01277850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01000663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0238609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt066244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0144241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02727607

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,436,709
Liabilities
$423,350
Net assets
$2,013,359
Revenue
$1,951,340
Expenses
$1,066,934
Net income
$884,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$3.72$2.02$1.70
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$2.45$1.90$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.89$4.09$2.09$1.66$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.72$3.48$1.88$1.43$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.61$3.56$2.08$1.58$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.53$2.68$1.67$1.24$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.42$2.01$1.95$1.07$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.42$2.01$1.95$1.07$0.88
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.18$1.50$0.85$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.68$1.21$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.64$0.94$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.83$0.21$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.55
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.75$0.80$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.15$0.28$0.13