2026-07-27T08:31:58-07:00 2024-12-31 461536238 Mellor & Associates PLLC 668 E 12225 S Ste 104 Draper UT 840207310 990PF 2024-01-01 271252141 Escuela San Mateo ESCU 9707647310 2252 CR 250 Durango CO 81301 LARRY TURNER President 2026-07-27 true true Justin Mellor P01063288 8012062528 2024 2025-03-06 01:10:19Z X X 0 X 131377 155726 155726 155726 155726 -257163 721932 731000 701993 29007 29007 58947 155726 184733 1575 1575 1575 58718 58718 58718 2012 2012 2012 155138 155138 154035 217443 217443 216340 0 147150 147150 364593 217443 216340 147150 -305646 0 5427 -70494 653 1357014 1298307 270707 1584856 1027600 2 2797848 1590938 5111968 0 296124 266290 3398281 32880 431441 299170 4125846 X 1291768 986122 1291768 986122 1590938 5111968 1291768 -305646 986122 986122 1007 Walnut Dr P 2015-01-01 2024-10-02 229706 73177 350000 -47117 -47117 1009-1011 Walnut Dr P 2023-01-01 2024-10-02 492226 47728 750000 -210046 -210046 -257163 0 0 0 false false false false false true true false true true true false true false false true N/A Larry Turner 9707647310 700 Main Avenue Durango CO 81301 false false false false false false false false false false false false false false false false false false false false false false Charles Albert 146 Sawyer Dr Durango CO 81303 President 5.00 0 Larry Turner PO Box 3424 Durango CO 81302 Treasurer 1.00 0 John Curtiss 13525 Bartram Park Blvd 22 Jacksonville FL 32099 Vice President 0.10 0 NONE NONE The organization established, developed, and assisted in schools by providing construction, maintenance, and operation labor in Sanuhu, Districo delta ve Guatemala. 0 The management and admin costs incurred to operate the foundation directly support and are necessary to carry out the charitable programs and activities conducted. 0 0 0 0 0 0 0 0 0 0 147150 147150 0 87468 11649 101340 328471 262205 791133 147150 0 147150 938283 0 87468 850815 11649 101340 328471 262205 147150 Charles Albert X Fundacion San Mateo Sa Av 5-08 Col Panorama San San Cristobel San Cristobel HO None Funds to provide educational programs 147150 147150 35 -19048 16 18969 -257163 236000 29007 29007 -79 -257163 -228235 false false false false false false false false false false X X 1 Charles Albert 146 Sawyer Dr Durango CO 81303 977500 X X 2 Rito Alto San Luis Ranches Inc 63394 County Road U60 Moffat CO 81143 10000 X 1 Approximately 16 acres of improved real property consisting of land, an existing building, and assoc 850000 2024-01-01 2 Professional services provided. 10000 2024-07-01 A-205 Horse Gulch Condo 2015-01-01 275000 72890 SL 39.0000 7051 7051 7051 969 Main Ave 1 2015-01-01 540000 168014 SL 27.0000 20002 20002 20002 1007 Walnut Dr 2015-01-01 350000 63102 SL 27.5000 10075 10075 10075 1009-1011 Walnut Dr 2023-01-01 750000 26138 SL 27.5000 21590 21590 21590 Auto./Transportation Equip. 2750 2750 Buildings 815000 267957 547043 Land 480557 480557 3398281 1572011 Infastructure 2386802 Intercompany receivable 420000 Misc Balanceing -8954 Bank Charges and Fees (refunds) -228 -228 -228 Bayfield Haga Operating Costs 2242 2242 2242 Business meals 124 124 124 Management Fees 60184 60184 60184 Misc / balancing plug -4271 -4271 -4271 Rental Expenses 97087 97087 95984 Tenant security deposits 3000 3000 Due to La Quinta Mgmt 2160 Due to SJ Dgo 985 Bayfield Haga Payables (net) 26735 Related party payable 8441 Intercompany payable 420000 Legal and Professional Services 1575 1575 1575 0 Townhome #100 Senica St - Sold 731000 701993 29007 Charles Albert 146 Sawyer Dr Durango CO 81303