2024-04-24T11:41:45-05:00 2023-09-30 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2022-10-01 742341399 THE SUMMIT FOUNDATION SUMM 9704535970 PO BOX 4000 BRECKENRIDGE CO 80424 JEANNE BISTRANIN EXECUTIVE DIRECTOR 9704535970 2024-04-24 1 JEANNE BISTRANIN 999009999 0 KELLY WATSON P00186641 3037923020 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEANNE BISTRANIN PO BOX 4000 BRECKENRIDGE CO 80424 7552431 0 X WWW.SUMMITFOUNDATION.ORG X 1984 CO SUPPORTING QUALIFIED TAX-EXEMPT ORGANIZATIONS 35 35 11 70 0 0 4537571 6778669 0 0 401908 446097 0 0 4939479 7224766 3776880 3883255 0 0 731368 840676 0 0 514996 379248 439882 4887496 5163813 51983 2060953 18397790 21789741 393440 299449 18004350 21490292 X FOR OVER 35 YEARS, THE SUMMIT FOUNDATION HAS BEEN THE TRUSTED PARTNER IN SUPPORTING THE ENTIRE SUMMIT COUNTY COMMUNITY AND PROVIDING STRONG LEADERSHIP TO ADDRESS THE MOST PRESSING COMMUNITY NEEDS. WE ARE RECOGNIZED AS THE LEADING PHILANTHROPIC ORGANIZATION FOR SUMMIT COUNTY AND OUR NEIGHBORING COMMUNITIES. WE ARE COMMITTED TO CREATING EVEN BETTER MOUNTAIN COMMUNITITES BY PROVIDING LEADERSHIP, AND WORKING ACROSS ALL BOUNDARIES. 0 0 4262203 3883255 WE PROVIDE GRANTS AND SUPPORT SERVICES FOR QUALIFIED TAX-EXEMPT ORGANIZATIONS AND SCHOLARSHIPS TO HELP HARD-WORKING STUDENTS ACHIEVE THEIR DREAMS OF COLLEGE OR OTHER POST-SECONDARY EDUCATION. AS THE LOCAL COMMUNITY FOUNDATION, WE ALSO PROVIDE LEADERSHIP AND SEED FUNDING FOR SPECIAL INITIATIVES TO ADDRESS CRITICAL COMMUNITY ISSUES. 4262203 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X THE SUMMIT FOUNDATION 9704535970 103 S HARRIS ST SUITE 204 BRECKENRIDGE CO 80424 ANDY AERENSON PRESIDENT 2.00 X X 0 0 0 NICK BRINKMAN SECRETARY 2.00 X X 0 0 0 DAVID HUGHES TREASURER 2.00 X X 0 0 0 CINDY BARGELL PAST PRESIDENT 2.00 X X 0 0 0 CHRIS BANAS TRUSTEE 1.00 X 0 0 0 BRIAN BINGE TRUSTEE 1.00 X 0 0 0 JOSH BLANCHARD TRUSTEE 1.00 X 0 0 0 JIM BECKMAN TRUSTEE 1.00 X 0 0 0 TONY BYRD TRUSTEE 1.00 X 0 0 0 JEN CAWLEY TRUSTEE 1.00 X 0 0 0 TONY CAMMARATA TRUSTEE 1.00 X 0 0 0 LUELLA CHAVEZ D'ANGELO TRUSTEE 1.00 X 0 0 0 JODY CHURICH TRUSTEE 1.00 X 0 0 0 DON DANKNER TRUSTEE 1.00 X 0 0 0 STEVE DEPPE TRUSTEE 1.00 X 0 0 0 MIKE DUDICK TRUSTEE 1.00 X 0 0 0 SHANNON HAYNES TRUSTEE 1.00 X 0 0 0 PEGGY HILLER TRUSTEE 1.00 X 0 0 0 MEG LASS TRUSTEE 1.00 X 0 0 0 DUSTIN LYMAN TRUSTEE 1.00 X 0 0 0 JULIE MAGLIOCCHETTI TRUSTEE 1.00 X 0 0 0 ROBBINS MANLEY TRUSTEE 1.00 X 0 0 0 JULIE MCCLUSKIE TRUSTEE 1.00 X 0 0 0 EMILY MESSEGEE TRUSTEE 1.00 X 0 0 0 TONY PESTELLO TRUSTEE 1.00 X 0 0 0 DAVID PREAUS TRUSTEE 1.00 X 0 0 0 SUSAN PROPPER TRUSTEE 1.00 X 0 0 0 BARB RANKIN TRUSTEE 1.00 X 0 0 0 KELLY RENOUX TRUSTEE 1.00 X 0 0 0 LOLI RESPINI-POLLARD TRUSTEE 1.00 X 0 0 0 MIKE SCHILLING TRUSTEE 1.00 X 0 0 0 STEVE SHAPIRO TRUSTEE 1.00 X 0 0 0 MARA SHELDON TRUSTEE 1.00 X 0 0 0 CHRIS SORENSEN TRUSTEE 1.00 X 0 0 0 DAVID STELZER TRUSTEE 1.00 X 0 0 0 NELL WAREHAM TRUSTEE 1.00 X 0 0 0 JACK WOLFE TRUSTEE 1.00 X 0 0 0 JEANNE BISTRANIN EXECUTIVE DIRECTOR 45.00 X 165211 0 11831 CHAD COVELL DIRECTOR OF FINANCE 45.00 X 0 0 0 SANDY NELSON FORMER DIRECTOR OF FINANCE 45.00 X 103474 0 6234 268685 0 18065 1 0 1 0 0 213117 6565552 123914 6778669 415050 415050 221619 190572 31047 31047 31047 137093 213117 137093 0 7224766 0 0 446097 3485205 3485205 398050 398050 334512 108817 92961 132734 389449 126688 108228 154533 3486 1134 969 1383 57180 18601 15890 22689 56049 18233 15576 22240 18573 18573 37420 37420 2315 2315 144771 45164 99607 53499 40124 5350 8025 39126 14477 6651 17998 17139 11997 1714 3428 18614 2792 13588 2234 12702 4700 2159 5843 4653 4653 MEDALLION SUPPLIES AND 41896 31385 4212 6299 FUNDRAISING INDIRECT EX 37983 37983 BANK FEES 11191 11191 5163813 4262203 386614 514996 2223507 2249420 2139998 2919705 56000 33001 32571 53079 234784 210162 37324 24622 13849983 15505574 1004340 58407 0 18397790 21789741 25453 35839 80500 98150 229080 165460 58407 0 393440 299449 X 15389832 18312546 2614518 3177746 18004350 21490292 18397790 21789741 2060953 1424989 0 X X 0 1 X 1 0 X 4812939 7354976 5654032 4043217 6564394 28429558 4812939 7354976 5654032 4043217 6564394 28429558 2091609 26337949 301986 341829 330678 402947 415050 1792490 30222048 1378555 0.87150 0.89580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69 1873827 1463216 7458057 1 1 1 58407 58407 0 0 14104646 1167791 1023989 694604 19521 15582301 17521470 -3384822 32002 14104646 14772411 440422 2854293 517081 28575 17521470 12216592 3780974 714489 1914855 24789 14772411 11214875 2086557 639206 1701407 22639 12216592 1.00000 0 0 22185 22185 0 212599 187977 24622 24622 X 8648334 1387571 35997 1423568 7224766 0 7224766 5162390 35997 35997 5126393 37420 37420 5163813 PART IV, LINE 2B: THESE ARE JOINT BANK ACCOUNTS OF THE SUMMIT FOUNDATION AND OTHER NONPROFIT ORGANIZATIONS WHICH THE SUMMIT FOUNDATION IS THE FISCAL SPONSOR/AGENT FOR THE NONPROFIT ORGANIZATION. PART X, LINE 2: THE ORGANIZATION ADOPTED ASC 740-10-25, INCOME TAXES- OVERALL-RECOGNITION, ON JULY 1, 2009, WHICH PROVIDES CRITERIA FOR THE RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITION. THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. THE ORGANIZATION DID NOT RECOGNIZE ANY ADDITIONAL LIABILITIES FOR UNCERTAIN TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10-25. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND RENT EXPENSE 35,997. GOLF TOURNAMENT 174470 113785 60685 27806 500 32379 RUBBER DUCK RACE 122345 89629 32716 52 250 32414 4 53395 9703 43692 2791 2800 38101 350210 213117 137093 30649 3550 102894 137093 0 1 ADVOCATES FOR VICTIMS OF ASSAULT INC PO BOX 1859 FRISCO CO 80443 840950954 501 (C) (3) 65000 0 GENERAL OPERATING ADVOCATES OF LAKE COUNTY INC PO BOX 325 LEADVILLE CO 80461 840912821 501 (C) (3) 10000 0 GENERAL OPERATING BETHANY IMMIGRATION SERVICES PO BOX 4964 FRISCO CO 80443 841273629 501 (C) (3) 18500 0 GENERAL OPERATING BOYS AND GIRLS CLUBS OF THE HIGH ROCKIES PO BOX 2167 FAIRPLAY CO 80440 680538363 501 (C) (3) 10000 0 GENERAL OPERATING BRECKENRIDGE BACKSTAGE THEATRE PO BOX 297 BRECKENRIDGE CO 80424 840716066 501 (C) (3) 32500 0 GENERAL OPERATING BRECKENRIDGE CREATIVE ARTS PO BOX 4269 BRECKENRIDGE CO 80424 472066832 501 (C) (3) 32500 0 PROGRAM BRECKENRIDGE HISTORY PO BOX 2460 BRECKENRIDGE CO 80424 208196263 501 (C) (3) 5500 0 GENERAL OPERATING BRECKENRIDGE MONTESSORI PO BOX 1508 BRECKENRIDGE CO 80424 204962786 501 (C) (3) 9000 0 GENERAL OPERATING BRECKENRIDGE OUTDOOR EDUCATION CENTER PO BOX 697 BRECKENRIDGE CO 80424 840725560 501 (C) (3) 66700 0 PROGRAM BRIGHT START LEARNING CENTER 328 W 5TH ST LEADVILLE CO 80461 453202572 501 (C) (3) 10000 0 GENERAL OPERATING BUILDING HOPE SUMMIT COUNTY PO BOX 1771 FRISCO CO 80443 831871119 501 (C) (3) 65000 0 GENERAL OPERATING CAREERS IN CONSTRUCTION COLORADO 4585 HILTON PKWY STE 100 COLORADO SPRINGS CO 80907 833196106 501 (C) (3) 13000 0 GENERAL OPERATING CARRIAGE HOUSE PO BOX 1681 BRECKENRIDGE CO 80424 840659476 501 (C) (3) 7000 0 PROGRAM CASA OF THE CONTINENTAL DIVIDE PO BOX 2092 DILLON CO 80435 841471924 501 (C) (3) 31000 0 GENERAL OPERATING CHRIST LUTHERAN CHURCH PO BOX 3314 BRECKENRIDGE CO 80424 841364616 501 (C) (3) 25000 0 GENERAL OPERATING CLOUD CITY CONSERVATION CENTER PO BOX 459 LEADVILLE CO 80461 460616024 501 (C) (3) 10000 0 PROGRAM COLORADO FOURTEENERS INITIATIVE 1511 WASHINGTON AVE UNIT 310 GOLDEN CO 80401 841354844 501 (C) (3) 8000 0 GENERAL OPERATING COLORADO LEARNING CONNECTIONS PO BOX 459 FRISCO CO 80443 272292397 501 (C) (3) 20000 0 PROGRAM COLORADO MOUNTAIN COLLEGE PO BOX 2208 BRECKENRIDGE CO 80424 742393418 501 (C) (3) 154000 0 PROGRAM COPPER MOUNTAIN RESORT ASSOCIATION 800 COPPER RD STE 3053 COPPER MOUNTAIN CO 80443 840645250 501 (C) (3) 50000 0 PROGRAM CU FOUNDATION 1800 GRANT ST STE 800 DENVER CO 80203 846049811 501 (C) (3) 10000 0 PROGRAM DOMUS PACIS FAMILY RESPITE INC PO BOX 4424 FRISCO CO 80443 260676451 501 (C) (3) 6500 0 GENERAL OPERATING EAGLE SUMMIT WILDERNESS ALLIANCE PO BOX 4504 FRISCO CO 80443 841305851 501 (C) (3) 5500 0 PROGRAM EAGLE VALLEY FOUNDATION PO BOX 1580 VAIL CO 81658 471915583 501 (C) (3) 6000 0 GENERAL OPERATING EARLY CHILDHOOD OPTIONS PO BOX 3355 DILLON CO 80435 841172882 48000 0 GENERAL OPERATING EDUCATION FOUNDATION OF THE SUMMIT PO BOX 6702 BRECKENRIDGE CO 80424 272235994 501 (C) (3) 20700 0 PROGRAM FAMILY AND INTERCULTURAL RESOURCE CENTER PO BOX 1636 SILVERTHORNE CO 80498 841252900 501 (C) (3) 410833 0 GENERAL OPERATING FAR VIEW HORSE RESCUE PO BOX 1529 FAIRPLAY CO 80440 272098277 501 (C) (3) 9000 0 GENERAL OPERATING FRIENDS OF CAIC PO BOX 1117 EVERGREEN CO 80437 760788329 501 (C) (3) 16000 0 GENERAL OPERATING FRIENDS OF THE DILLON RANGER DISTRICT PO BOX 1648 SILVERTHORNE CO 80498 202343008 501 (C) (3) 25000 0 GENERAL OPERATING FULL CIRCLE OF LAKE COUNTY INC PO BOX 622 LEADVILLE CO 80461 841386727 501 (C) (3) 10000 0 PROGRAM GRAND BEGINNINGS PO BOX 95 HOT SULPHUR SPRINGS CO 80451 113659478 501 (C) (3) 10000 0 PROGRAM GRAND COUNTY HIGHER EDUCATION PO BOX 1912 WINTER PARK CO 80482 822590679 501 (C) (3) 10000 0 PROGRAM GRAND COUNTY RURAL HEALTH NETWORK INC PO BOX 95 HOT SULPHUR SPRINGS CO 80451 841587575 501 (C) (3) 10000 0 PROGRAM HIGH COUNTRY CONSERVATION CENTER PO BOX 4506 FRISCO CO 80443 840740775 501 (C) (3) 41000 0 GENERAL OPERATING HIGH COUNTRY SOCCER PO BOX 1996 SILVERTHORNE CO 80498 364483959 501 (C) (3) 24500 0 GENERAL OPERATING KEYSTONE SCIENCE SCHOOL 1053 SODA RIDGE RD KEYSTONE CO 80435 461735364 501 (C) (3) 70375 0 PROGRAM LAKE COUNTY SCHOOL DISTRICT R-1 130 WEST 12TH ST LEADVILLE CO 80461 596000694 501 (C) (3) 10000 0 PROGRAM LAKE DILLON PRESCHOOL AND EARLY LEARNING CENTER PO BOX 1535 DILLON CO 80435 841139106 501 (C) (3) 35000 0 GENERAL OPERATING LEAGUE FOR ANIMALS AND PEOPLE OF THE SUMMIT PO BOX 2512 FRISCO CO 80443 841157625 501 (C) (3) 10000 0 GENERAL OPERATING LITTLE RED SCHOOLHOUSE PO BOX 2740 BRECKENRIDGE CO 80424 841356466 8500 0 PROGRAM MOSQUITO RANGE HERITAGE INITIATIVE PO BOX 375 ALMA CO 80420 208627300 501 (C) (3) 6000 0 GENERAL OPERATING MOUNTAIN DREAMERS PO BOX 1972 FRISCO CO 80443 611897751 501 (C) (3) 13500 0 PROGRAM MOUNTAIN FAMILY CENTER PO BOX 638 GRANBY CO 80446 742446390 501 (C) (3) 10000 0 GENERAL OPERATING MOUNTAIN TOP EXPLORIUM PO BOX 4359 BRECKENRIDGE CO 80424 300101161 501 (C) (3) 16000 0 PROGRAM NATIONAL REPERTORY ORCHESTRA PO BOX 6336 BRECKENRIDGE CO 80424 840566793 501 (C) (3) 36000 0 PROGRAM NORTHWEST COLORADO CENTER FOR INDEPENDENCE 325 LAKE DILLON DR UNIT 201 DILLON CO 80435 841473968 501 (C) (3) 6000 0 PROGRAM OPEN ARMS CHILDCARE PO BOX 4423 FRISCO CO 80443 274184675 501 (C) (3) 25000 0 PROGRAM PARK COUNTY SENIOR COALITION PO BOX 309 FAIRPLAY CO 80440 840921051 501 (C) (3) 8800 0 GENERAL OPERATING ROCKY MOUNTAIN RURAL HEALTH PO BOX 1600 FAIRPLAY CO 80440 841106335 501 (C) (3) 10000 0 PROGRAM ROCKY MOUNTAIN YOUTH CORPS PO BOX 775504 STEAMBOAT SPRINGS CO 80477 841483022 501 (C) (3) 10000 0 PROGRAM ROTARY CLUB OF SUMMIT COUNTY PO BOX 4401 FRISCO CO 80443 841215233 501 (C) (3) 12000 0 PROGRAM SANYUKA CHILDREN'S 283 GUILFORD BLVD MEDINA OH 44256 472350237 501 (C) (3) 10000 0 GENERAL OPERATING SMART BELLIES PO BOX 8374 BRECKENRIDGE CO 80424 831557278 501 (C) (3) 41000 0 PROGRAM SOS OUTREACH PO BOX 2020 AVON CO 81620 841332544 501 (C) (3) 25000 0 PROGRAM SOUTH PARK EARLY CHILDHOOD PO BOX 189 FAIRPLAY CO 80440 846001777 501 (C) (3) 9000 0 PROGRAM SOUTH PARK FOOD BANK PO BOX 2068 FAIRPLAY CO 80440 331106905 501 (C) (3) 10000 0 GENERAL OPERATING SOUTH PARK REC FOUNDATION PO BOX 1075 FAIRPLAY CO 80440 841464865 501 (C) (3) 7500 0 PROGRAM SPARE FOR CHANGE PO BOX 4823 EAGLE CO 81631 611619909 501 (C) (3) 10000 0 GENERAL OPERATING ST GEORGE EPISCOPAL MISSION PO BOX 243 LEADVILLE CO 80461 311629166 501 (C) (3) 10000 0 PROGRAM STARTING HEARTS PO BOX 2981 AVON CO 81620 273008262 501 (C) (3) 25000 0 PROGRAM SUMMIT COMMUNITY CARE CLINIC PO BOX 4337 FRISCO CO 80443 201139635 501 (C) (3) 233000 0 GENERAL OPERATING SUMMIT COUNTY COMMUNITY AND SENIOR CENTER PO BOX 1845 FRISCO CO 80443 846000808 17500 0 GENERAL OPERATING SUMMIT COUNTY HABITAT FOR HUMANITY PO BOX 4330 BRECKENRIDGE CO 80424 911914868 501 (C) (3) 20000 0 GENERAL OPERATING SUMMIT COUNTY INTERFAITH COUNCIL 45 GINGERQUILL CT DILLON CO 80435 824407486 501 (C) (3) 10000 0 GENERAL OPERATING SUMMIT COUNTY PRESCHOOL PO BOX 631 FRISCO CO 80443 840681886 35000 0 PROGRAM SUMMIT COUNTY SCHOOLS PO BOX 7 FRISCO CO 80443 250000 0 PROGRAM SUMMIT COUNTY YOUTH AND FAMILY PO BOX 4326 FRISCO CO 80443 40500 0 GENERAL OPERATING SUMMIT HIGH SCHOOL PO BOX 7 FRISCO CO 80443 52000 0 PROGRAM SUMMIT HISTORICAL SOCIETY PO BOX 143 DILLON CO 80435 840590891 501 (C) (3) 10000 0 GENERAL OPERATING SUMMIT LOST PET RESCUE 265 DILLON RIDGE RD STE C PMB 554 DILLON CO 80435 844277584 501 (C) (3) 15000 0 GENERAL OPERATING SUMMIT RUGBY PO BOX 7399 PMB 373 BRECKENRIDGE CO 80424 463052952 501 (C) (3) 8000 0 PROGRAM SUMMIT VALLEY HORSE CENTER PO BOX 1865 SILVERTHORNE CO 80435 475170113 501 (C) (3) 6500 0 GENERAL OPERATING SUMMIT YOUTH BASEBALL AND SOFTBALL PO BOX 1406 FRISCO CO 80443 840565768 501 (C) (3) 15000 0 PROGRAM SUMMIT YOUTH HOCKEY PO BOX 8470 BRECKENRIDGE CO 80424 841413423 501 (C) (3) 17500 0 PROGRAM TEAM BRECKENRIDGE SPORTS CLUB PO BOX 336 FRISCO CO 80443 841561722 501 (C) (3) 6000 0 GENERAL OPERATING TEAM SUMMIT COLORADO 0800 COPPER RD STE 3307 COPPER MOUNTAIN CO 80443 742529909 501 (C) (3) 50000 0 PROGRAM THE CYCLE EFFECT PO BOX 1503 EAGLE CO 81631 460961369 501 (C) (3) 22000 0 PROGRAM THE ROAD TO HOPE 1031 33RD ST DENVER CO 80205 270977078 501 (C) (3) 33500 0 PROGRAM THE SUMMIT FOUNDATION PO BOX 4000 BRECKENRIDGE CO 80424 742341399 501 (C) (3) 12500 0 GENERAL OPERATING THEATRE SILCO PO BOX 1759 SILVERTHORNE CO 80498 841234015 501 (C) (3) 95500 0 PROGRAM TIMBERLINE ADULT DAY SERVICES PO BOX 1357 FRISCO CO 80443 470885742 501 (C) (3) 26600 0 GENERAL OPERATING TIMBERLINE LEARNING CENTER PO BOX 3098 BRECKENRIDGE CO 80424 262617472 501 (C) (3) 12500 0 PROGRAM TREETOP CHILD ADVOCACY CENTER PO BOX 1628 FRISCO CO 80443 821777257 501 (C) (3) 27500 0 PROGRAM UNIVERSITY OF MARYLAND 220 ARCH ST 13TH FLOOR BALTIMORE MD 21201 311678679 501 (C) (3) 20000 0 PROGRAM WILDLANDS RESTORATION VOLUNTEERS 3012 STERLING CIR STE 201 BOULDER CO 80301 460505155 501 (C) (3) 10000 0 PROGRAM 96 SCHOLARSHIPS 240 398050 PART III, COLUMN B INITIALLY THE BOARD OF DIRECTORS APPROVES A BUDGETED AMOUNT FOR SCHOLARSHIPS. SCHOLARSHIP APPLICATIONS ARE SOLICITED AND ACCEPTED. A 15 MEMBER COMMITTEE MADE UP OF TRUSTEES AND COMMUNITY MEMBERS REVIEW THE APPLICATIONS BASED ON MERIT (ACADEMIC PERFORMANCE) AND FINANCIAL NEED. SCHOLARSHIP AWARDS RANGE FROM $500 TO $5,000 DEPENDING ON MERIT AND NEED. THE SCHOLARSHIP COMMITTEE RECOMMENDS SCHOLARSHIPS UP TO THE BUDGETED AMOUNT. THESE RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF TRUSTEES FOR THEIR ACTION, CHANGES AND ULTIMATE APPROVAL. THE SCHOLARSHIP AWARDS ARE SENT TO THE SCHOOL FINANCIAL AID OFFICE IN THE STUDENT'S NAME TO BE USED FOR THE TUITION OR ROOM AND BOARD. PART I, LINE 2 DETAILED GRANT APPLICATION DESCRIBING PROJECT AND BUDGET. FINAL REPORT AT END OF PROJECT, USING COLORADO COMMON GRANT REPORT FORM. PERSONAL STAFF AND VOLUNTEER VISITS AS MANY GRANTORS AS POSSIBLE. 1 X X 0 0 0 0 0 0 0 0 0 JEANNE BISTRANIN EXECUTIVE DIRECTOR 165211 0 0 0 0 0 6593 0 5238 0 177042 0 0 0 X ADVERTISING 19 60214 FAIR MARKET VALUE X FOOD & BEVERAGE 7 39393 FAIR MARKET VALUE X PRIZES 192 24307 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER OF THE BOARD OF TRUSTEES AND IS PRESENTED TO THE FULL BOARD OF TRUSTEES FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE AND STAFF ARE INFORMED OF AND GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. THE BOARD PRESIDENT, COMMITTEE CHARIMAN AND STAFF ARE RESPONSIBLE FOR INSURING THE ADHERENCE TO THE POLICIES DURING VARIOUS MEETINGS AND DECISION/ACTION SITUATIONS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS ESTABLISHED BY A COMPENSATION COMMITTEE, AND IT IS APPROVED BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 CAN BE VIEWED AT THEIR OFFICE. THE AUDITED FINANCIALS AND ANNUAL REPORT CAN BE VIEWED ON THE WEBSITE FOR THE SUMMIT FOUNDATION. FORM 990, PART XII, LINE 2C THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.