2024-09-25T10:18:46-05:00 2023-12-31 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990 2023-01-01 840945670 THE TELLURIDE ACADEMY INC TELL 9707285311 PO BOX 2255 TELLURIDE CO 81435 JASON MERRITT EXECUTIVE DIRECTOR 9707285311 2024-09-17 1 0 DENISE JURGENS CPA P00087338 9709253771 2023 2024-08-08 14:25:15Z JASON MERRITT PO BOX 2255 TELLURIDE CO 81435 5346968 0 X WWW.TELLURIDEACADEMY.ORG X 1991 CO INSPIRE CHILDREN AND TEENS THROUGH EXPERIENTIAL EDUCATION THAT PROMOTES PHYSICAL ACTIVITY, CREATIVE LEARNING, ENVIRONMENTAL STEWARDSHIP, RESPONSBILITY TO OTHERS, AND POSITIVE LIFE CHOICES. 8 8 55 8 0 0 596273 569202 1385137 1630817 -46811 106479 0 2902 1934599 2309400 257155 302791 0 0 903569 910463 0 0 81445 812335 754720 1973059 1967974 -38460 341426 2836171 3193610 703483 656079 2132688 2537531 INSPIRE CHILDREN AND TEENS THROUGH EXPERIENTIAL EDUCATION THAT PROMOTES PHYSICAL ACTIVITY, CREATIVE LEARNING, ENVIRONMENTAL STEWARDSHIP, RESPONSIBILITY TO OTHERS, AND POSITIVE LIFE CHOICES. 0 0 1737075 302791 1594165 TELLURIDE ACADEMY PROGRAMMING FOCUSES PRIMARILY ON OUTDOOR EXPERIENTIAL EDUCATION (E.G. HIKING, ROCK CLIMBING, BACKPACKING, MOUNTAIN BIKING, KAYAKING, AND WILDERNESS EXPLORATION), PROGRAM OFFERINGS ALSO INCLUDE PERFORMING ARTS AND ARTISTIC ADVENTURES, SCIENCE EXPLORATION, AND GLOBAL AWARENESS AND TRAVEL. TELLURIDE ACADEMY PROVIDES TUITION ASSISTANCE AND SCHOLARSHIP PROGRAMS TO LOCAL AND REGIONAL STUDENTS TO HELP THEM OVERCOME FINANCIAL, CULTURAL, AND LOGISTICAL BARRIERS TO ATTENDING CAMP. TELLURIDE ACADEMY ALSO PROVIDES SUPPORT FOR STUDENTS WITH VARIOUS COGNITIVE OR PHYSICAL LIMITATIONS. 1737075 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X THE TELLURIDE ACADEMY 9707285311 PO BOX 2255 TELLURIDE CO 81435 X NATHAN FRERICHS DIRECTOR 1.00 X 0 0 0 TRISHA WESTPHAL DIRECTOR 1.00 X 0 0 0 ZOE GILETTE DIRECTOR 1.00 X 0 0 0 HANNAH RICHMAN DIRECTOR 1.00 X 0 0 0 PEIPER KIRKENDOLL PRESIDENT 2.00 X 0 0 0 HALLE CANE VICE PRESIDENT 2.00 X 0 0 0 LISA CABRERA SECRETARY 2.00 X 0 0 0 ALLISON WRIGHT TREASURER 2.00 X 0 0 0 JASON MERRITT EXECUTIVE DIRECTOR 40.00 X 110980 0 14650 110980 0 14650 1 0 0 0 0 119195 450007 569202 TUITION AND PROGRAM FEES 900099 1594165 1594165 STAFF HOUSING 900099 26615 26615 CAMP STORE 900099 10037 10037 1630817 60696 60696 3083351 3037568 45783 45783 45783 MISCELLANEOUS INCOME 900099 2902 2902 2902 2309400 1633719 0 106479 302791 302791 125631 62815 31408 31408 648742 573192 56547 19003 66394 50402 12297 3695 69696 61610 6738 1348 21414 4866 16548 40757 24397 4176 12184 77939 56710 10519 10710 7511 6384 751 376 56304 53034 1962 1308 5781 5781 5336 5336 23093 23093 28267 22614 4240 1413 40647 36379 4268 PROGRAM ACTIVITIES 376337 376337 PROGRAM STAFF TRAINING 46583 46583 PROGRAM STAFF HOUSING 24751 24751 1967974 1737075 149454 81445 186048 332806 11938 1084 26174 24140 1159031 190759 996539 968272 1615472 1767308 100000 2836171 3193610 2559 4372 577766 567486 123158 84221 703483 656079 X 1883183 2282906 249505 254625 2132688 2537531 2836171 3193610 341426 75859 -12442 0 X 1 X 0 0 0 X 195427 418637 539030 596273 569202 2318569 195427 418637 539030 596273 569202 2318569 3246 2315323 204973 132928 11096 82845 87311 519153 2837722 0.81590 0.81210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39000 39000 1089125 159853 929272 30906 30906 0 968272 DEFERRED PROGRAM INCOME 84221 84221 2372817 75859 75859 2296958 12442 12442 2309400 1967974 0 1967974 0 1967974 1 TUITION ASSISTANCE/DISCOUNT 255 302791 COST PART I, LINE 2: NEED-BASED ASSISTANCE IS AWARDED TO FAMILIES WHO DEMONSTRATE FINANCIAL NEED BY COMPLETING A CONFIDENTIAL TUITION ASSISTANCE APPLICATION, WHICH IS THEN APPLIED TO A SLIDING SCALE THAT TAKES INTO ACCOUNT ANNUAL INCOME AND FAMILY SIZE. FINANCIAL ASSISTANCE IS ALSO PROVIDED THROUGH CULTURAL AND REGIONAL OUTREACH INITIATIVES. X X 0 0 0 0 0 0 0 0 0 JASON MERRITT EXECUTIVE DIRECTOR 110980 0 0 0 0 0 0 0 14650 0 125630 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 DRAFT IN DETAIL. THE DRAFT IS THEN FORWARDED TO FINANCE COMMITTEE MEMBERS FOR REVIEW AND COMMENTS PRIOR TO THE FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS, STAFF, AND VLUNTEERS TO PROACTIVELY NOTIFY THE FULL BOARD OF ANY POTENTIAL CONFLICTS. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS WITHOUT THE PRESENCE OF THE INTERESTED PARTY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY WITH NO PARTICIPATION BY THE EXECUTIVE DIRECTOR OR OTHER INTERESTED PERSONS. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS, CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR, AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NON-FOR-PROFIT ORGANIZATIONS. A LINE ITEM BUDGET IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD APPROVES OVERALL SALARIES AND BENEFITS EXPENSES. DISCUSSIONS AND DECISIONS REGARDING THE BUDGET ARE DOCUMENTED IN BOARD MEETING MINUTES. THE EXECUTIVE DRECTOR REVIEWS AND APPROVES THE SALARIES OF KEY EMPLOYEES WITH NO PARTICIPATION BY THE INTERESTED PERSONS. IN ACCORDANCE WITH THE ANNUAL BUDGET APPROVED BY THE BOARD, THE EXECUTIVE DIRECTOR ESTABLISHES SALARIES USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS, CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR, AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NON-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS.