Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
ASPEN COMMUNITY FOUNDATION
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
110 EAST HALLAM STREET NO 126
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ASPEN, CO81611
D Employer identification number

84-0829226
E Telephone number

G Gross receipts $ 12,201,656
F Name and address of principal officer:
TAMARA TORMOHLEN
110 EAST HALLAM STREET 126
ASPEN,CO81611
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
ASPENCOMMUNITYFOUNDATION.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1982
M State of legal domicile: CO
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: ASPEN COMMUNITY FOUNDATION BUILDS PHILANTHROPY AND SUPPORTS NONPROFIT ORGANIZATIONS IN ITS SERVICE AREA FROM ASPEN TO PARACHUTE, CO.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 17
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 17
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 12
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 14,110,799 12,053,633
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,509,795 66,146
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 117,443 18,321
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 17,738,037 12,138,100
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 7,563,467 12,627,877
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 701,676 981,058
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet141,895    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 519,170 752,205
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 8,784,313 14,361,140
19 Revenue less expenses. Subtract line 18 from line 12....... 8,953,724 -2,223,040
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 39,335,155 42,591,421
21 Total liabilities (Part X, line 26)............. 4,142,751 3,337,174
22 Net assets or fund balances. Subtract line 21 from line 20..... 35,192,404 39,254,247
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: BUILDING PHILANTHROPY AND SUPPORTS NONPROFIT ORGANIZATIONS BY CONNECTING DONORS TO COMMUNITY NEEDS, BUILDING PERMANENT CHARITABLE FUNDS AND BRINGING PEOPLE TOGETHER TO SOLVE COMMUNITY PROBLEMS. WORKING TO IMPROVE THE QUALITY OF LIFE IN OUR REGION, IMPACTING COMMUNITIES THROUGHOUT THE GREATER ROARING FORK AND COLORADO RIVER VALLEYS FROM ASPEN TO PARACHUTE, CO.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
ASPEN COMMUNITY FOUNDATION PROVIDES GRANTMAKING IN THREE AREAS; 1. THE FOUNDATION'S UNRESTRICTED GRANTMAKING FOR ESSENTIAL SERVICES BY NONPROFITS IN THE FOUNDATION'S SERVICE AREA AND IS FUNDED FROM AN ANNUAL FUNDRAISING DRIVE.2. DONOR ADVISED FUND GRANTMAKING IS SUPPORTED FROM OVER 100 DONOR ADVISED FUNDS TO MEET THE PHILANTHROPIC GOALS OF THE FOUNDATION'S DONORS. 3. DESIGNATED AND SCHOLARSHIP FUNDS PROVIDE GRANTS FOR SPECIFIED PURPOSES IDENTIFIED BY THE FUND DESIGNS AND ADMINISTERED BY THE FOUNDATION.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
IN 2013 THE FOUNDATION CONTINUED ITS CRADLE TO CAREER INITITATIVE, A COLLECTIVE IMPACT PROJECT IN PARTNERSHIP WITH NONPROFITS, LOCAL GOVERNMENTS, SCHOOL DISTRICTS, CIVIC ORGANIZATIONS, DONORS AND BUSINESSES TOWARD ITS GOAL TO INCREASE AND ENRICH EDICATIONAL OPPORTUNITIES FOR ALL CHILDREN FROM 0 - 18 TO BE PREPARED TO ENTER SCHOOL, TO BE SUCCESSFUL IN SCHOOL AND TO GRADUATE FROM SCHOOL PREPARED FOR COLLEGE AND CAREER.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
DURING 2013, TRANSFERS TOTALING $4,515,867 WERE MADE FROM THE ASPEN VALLEY HOSPITAL DISTRICT FUND TO THE ASPEN VALLEY HOSPITAL FOR ITS BUILDING AND EXPANSION PROJECT. THIS NUMBER IS INCLUDED IN THE TOTAL GRANT NUMBER REPORTED.
(Code:   ) (Expenses $ 14,017,694 including grants of $ 12,627,877 ) (Revenue $ 71,698 )
4d Other program services (Describe in Schedule O.)
(Expenses $ 14,017,694 including grants of $ 12,627,877 ) (Revenue $ 71,698 )
4e Total program service expensesMediumBullet14,017,694
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
18
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
12
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
No
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
17
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
17
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
CO
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletASPEN COMMUNITY FOUNDATION110 EAST HALLAM STREET STE 126ASPENCO81611 (970) 925-9300
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) SUSAN CROWN........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(2) MIKE KAPLAN........................................................................
TREASURER
2.00
.......................  
X   X       0 0 0
(3) CARRIE WELLS........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(4) MARY SCANLAN........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(5) TONY DILUCIA........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(6) ADAM LEWIS........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(7) ALLEN GROSSMANN........................................................................
SECRETARY
2.00
.......................  
X   X       0 0 0
(8) JOAN ALTMAN........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(9) SALLY HANSEN........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(10) MARCIE MUSSER........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(11) BARBARA GOLD........................................................................
VICE CHAIR
2.00
.......................  
X   X       0 0 0
(12) TOM VAN STRAATEN........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(13) PAM ALEXANDER........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(14) JUDY STEINBERG........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(15) KEITH LAMBERT........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(16) LAURIE MICHAELS........................................................................
CHAIR
2.00
.......................  
X   X       0 0 0
(17) SOLEDAD HURST........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) TAMARA TORMOHLEN........................................................................
EXECUTIVE DIRECTOR
40.00
.......................  
    X       141,666 0 0
(19) JOHN BENNETT........................................................................
CRADLE TO CAREER DIRECTOR
40.00
.......................  
        X   120,000 0 0






















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 261,666 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 176,520
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above
1f
11,877,113
g Noncash contributions included in lines
1a-1f:$
 
h Total. Add lines 1a-1f.......MediumBullet 12,053,633
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 66,146 66,146    
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$ 176,520
of contributions reported on line 1c). See Part IV, line 18 ..
a 76,325
b Less: direct expenses ...b 63,556
c Net income or (loss) from fundraising events..MediumBullet 12,769   12,769
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a OTHER INCOME 561000 5,552 5,552    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 5,552
12 Total revenue. See Instructions......MediumBullet 12,138,100 71,698 0 12,769
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 12,627,877 12,627,877
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 261,666 197,296 37,679 26,691
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 719,392 542,421 103,595 73,376
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits .......        
10 Payroll taxes ...........        
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 23,474 13,005 6,150 4,319
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 224,000 224,000    
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 30,009 19,374 6,490 4,145
12 Advertising and promotion .... 11,288 9,051 1,415 822
13 Office expenses ....... 43,774 31,357 7,301 5,116
14 Information technology ...... 46,179 25,583 12,099 8,497
15 Royalties ..        
16 Occupancy ........... 44,279 25,903 10,760 7,616
17 Travel ............ 28,816 24,826 2,333 1,657
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 26,923 14,915 7,054 4,954
23 Insurance .............. 6,537 5,295 726 516
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a CCI AND CLASSROOM PROGR 128,399 127,468 545 386
b GUS THE BUS EXPENSE 96,834 96,834    
c DONOR CULTIVATION 14,892 13,775 655 462
d ANNUAL REPORT 8,917 4,940 2,336 1,641
e All other expenses 17,884 13,774 2,413 1,697
25 Total functional expenses. Add lines 1 through 24e 14,361,140 14,017,694 201,551 141,895
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 780,444 1 653,078
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ........... 68,925 3 78,002
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 4,094 9 10,580
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 255,821
b Less: accumulated depreciation ..... 10b 149,151 112,356 10c 106,670
11 Investments—publicly traded securities .......... 23,139,583 11 18,352,564
12 Investments—other securities. See Part IV, line 11 ..... 15,229,753 12 23,390,527
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 39,335,155 16 42,591,421
Liabilities 17 Accounts payable and accrued expenses ......... 111,721 17 884,037
18 Grants payable .................   18  
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 4,031,030 25 2,453,137
26 Total liabilities. Add lines 17 through 25......... 4,142,751 26 3,337,174
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 35,125,540 27 39,180,253
28 Temporarily restricted net assets ........... 16,864 28 23,994
29 Permanently restricted net assets ........... 50,000 29 50,000
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 35,192,404 33 39,254,247
34 Total liabilities and net assets/fund balances ........ 39,335,155 34 42,591,421
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
12,138,100
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
14,361,140
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-2,223,040
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
35,192,404
5
Net unrealized gains (losses) on investments ...............
5
4,706,989
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
1,577,894
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
39,254,247
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
ASPEN COMMUNITY FOUNDATION
 
Employer identification number

84-0829226
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 4,369,255 4,269,040 5,337,496 11,685,846 7,975,591 33,637,228
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 4,369,255 4,269,040 5,337,496 11,685,846 7,975,591 33,637,228
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 9,611,598
6 Public support. Subtract line 5 from line 4. 24,025,630
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 4,369,255 4,269,040 5,337,496 11,685,846 7,975,591 33,637,228
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 155,269 118,569 65,372 71,734 66,146 477,090
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. -16,511 78,994 38,118 10,710 32,027 143,338
11 Total support (Add lines 7 through 10). 34,257,656
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
70.130 %
15
15
77.400 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
ASPEN COMMUNITY FOUNDATION
 
Employer identification number

84-0829226
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
ASPEN COMMUNITY FOUNDATION
 
Employer identification number

84-0829226
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
ASPEN COMMUNITY FOUNDATION
 
Employer identification number

84-0829226
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
ASPEN COMMUNITY FOUNDATION
 
Employer identification number

84-0829226
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
ASPEN COMMUNITY FOUNDATION
 
Employer identification number

84-0829226
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 121 55
2 Aggregate contributions to (during year) ... 8,120,434 4,009,524
3 Aggregate grants from (during year) ..... 6,843,511 5,784,366
4 Aggregate value at end of year ........ 21,955,566 20,635,855
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 66,864 62,311 67,879 63,694 55,265
b Contributions ........          
c Net investment earnings, gains, and losses 10,818 8,196 -1,913 7,185 11,429
d Grants or scholarships ..... -3,000 -3,000 -3,000 -3,000 -3,000
e Other expenditures for facilities
and programs ........
-687 -643 -655    
f Administrative expenses ....          
g End of year balance ...... 73,995 66,864 62,311 67,879 63,694
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   135,663 58,740 76,923
d Equipment ................   120,158 90,411 29,747
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 106,670
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) ABSOLUTE RETURN
7,378,603 C

(B) HEDGED EQUITY
6,434,906 C

(C) FIXED INCOME
8,292,261 C

(D) PRIVATE EQUITY
432,857 C

(E) REAL ASSETS
851,900 C




Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 23,390,527
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
FUND HELD AS AGENCY ENDOWMENTS 2,453,137








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,453,137
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 13,907,062
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 4,706,989
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d -2,777,583
e Add lines 2a through 2d ..................... 2e 1,929,406
3 Subtract line 2e from line 1..................... 3 11,977,656
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 224,000
b Other (Describe in Part XIII.) ........... 4b -63,556
c Add lines 4a and 4b....................... 4c 160,444
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 12,138,100
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 9,845,219
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d -4,515,921
e Add lines 2a through 2d...................... 2e -4,515,921
3 Subtract line 2e from line 1..................... 3 14,361,140
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 14,361,140
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART XI, LINE 2D - OTHER ADJUSTMENTS: AGENCY INCOME -2,843,430. INTER-FUND REVENUE 39,372. AGENCY ADMINISTRATIVE FEE 26,475.
PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -63,556.
PART XII, LINE 2D - OTHER ADJUSTMENTS: AGENCY GRANTS -4,515,921.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
ASPEN COMMUNITY FOUNDATION
 
Employer identification number

84-0829226
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

JEROME DINNER
(event type)
(b) Event #2

QUALITY OF LIFE RECEPTION
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 113,569 139,276   252,845
2 Less: Contributions . . 84,772 91,748   176,520
3 Gross income (line 1
minus line 2) . . .
28,797 47,528   76,325
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages . 48,058 15,498   63,556
8 Entertainment . . .        
9 Other direct expenses .        
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 63,556
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow 12,769
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
ASPEN COMMUNITY FOUNDATION
 
Employer identification number
84-0829226
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) A WAY OUT
PO BOX 10825
ASPEN,CO81611
46-1809899 501(C)3 14,250       TO SUPPORT GENERAL OPERATING EXPENSES.
(2) ADVOCATE SAFEHOUSE PROJECT
PO BOX 2036
GLENWOOD SPRINGS,CO81602
84-1047611 501(C)3 6,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(3) ALABAMA WILDLIFE FOUNDATION
3050 LANARK ROAD
MILLBROOK,AL36054
63-0496911 501(C)3 5,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(4) ALLIANCE FOR SUSTAINABLE COLORADO
1536 WYNKOOP STREET B500
DENVER,CO80202
42-1622670 501(C)3 50,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(5) ALPINE LEGAL SERVICES
PO BOX 1890
GLENWOOD SPRINGS,CO81602
84-1061991 501(C)3 8,900       TO SUPPORT GENERAL OPERATING EXPENSES.
(6) AMERICAN ACADEMY OF PSYCHOTHERAPISTS
1450 WESTERN AVENUE STE 101
ALBANY,NY12203
58-1456523 501(C)3 6,000       TO SUPPORT GENERAL OPERATING EXPENSES AND THE SCHOLAR PROGRAM.
(7) AMERICAN CANCER SOCIETY GREAT WEST DIVISION INC
6165 SOUTH RAINBOW BLVD
LAS VEGAS,NV89118
84-1316555 501(C)3 7,406       TO SUPPORT THE POSTDOCTORAL GRANT PROGRAM.
(8) ANDERSON RANCH ARTS CENTER
5263 OWL CREEK ROAD
SNOWMASS VILLAGE,CO81615
23-7267983 501(C)3 78,950       TO SUPPORT GENERAL OPERATING EXPENSES AND PURCHASE OF NEW SOFTWARE.
(9) ASPEN ART MUSEUM
590 NORTH MILL STREET
ASPEN,CO81611
84-0746671 501(C)3 1,197,675       TO SUPPORT GENERAL OPERATING FUND, PROGRAMMING, SCHOLARSHIPS, NATIONAL COUNCIL AND NEW BUILDING.
(10) ASPEN CENTER FOR ENVIRONMENTAL STUDIES
100 PUPPY SMITH STREET
ASPEN,CO81611
23-7042291 501(C)3 117,550       TO SUPPORT GENERAL OPERATING EXPENSES, THE SUMMER NATURALIST PROGRAM, CHILDREN'S EDUCATION PROGRAM AND RBRANCH SUSTAINABLE AGRICULTURAL PROGRAM.
(11) ASPEN COMMUNITY CHURCH
200 EAST BLEEKER STREET
ASPEN,CO81611
84-0770976 501(C)3 10,000       TO SUPPORT THE CAPITAL CAMPAIGN.
(12) ASPEN COMMUNITY SCHOOL
PO BOX 336
WOODY CREEK,CO81656
84-0613297 501(C)3 173,500       TO SUPPORT GENERAL OPERATING EXPENSES AND THE 'I BELIEVE' BUILDING CAMPAIGN.
(13) ASPEN COUNTRY DAY SCHOOL
3 MUSIC SCHOOL ROAD
ASPEN,CO81611
23-7033239 501(C)3 65,800       TO SUPPORT GENERAL OPERATING EXPENSES, THE CHAMBER MUSIC LIBRARY AND THE TILE MAKING PROJECT IN THE LOWER SCHOOL.
(14) ASPEN EDUCATION FOUNDATION
PO BOX 2200
ASPEN,CO81612
84-1181681 501(C)3 62,651       TO SUPPORT GENERAL OPERATING EXPENSES, COLLEGE COUNSELING EXPENSES, SUPPLIES, EDUCATION FUNDING, NAVIANCE PROGRAM, EVENTS AND CONSTRUCTION OF MEDIA ARTS ROOM.
(15) ASPEN EDUCATIONAL ARCHIVE
PO BOX 1329
ASPEN,CO81612
84-1391816 501(C)3 20,000       TO SUPPORT FILM AT THE ASPEN EDUCATIONAL ARCHIVE.
(16) ASPEN FILM
110 EAST HALLAM STREET STE 102
ASPEN,CO81611
74-2483139 501(C)3 20,900       TO SUPPORT GENERAL OPERATING EXPENSES. ASSOCIATION OF YOUTH UNITED FEES OF 10-20 DEFERRED ACTIONIN ACTION) FOR CHILDHOOD ARRIVALSCARBONDALE, CO 81623 APPLICANTS.
(17) ASPEN HIGH SCHOOL
0235 HIGH SCHOOL ROAD
ASPEN,CO81611
84-6012220 501(C)3 13,000       TO SUPPORT THE SCHOLARSHIP FUND.
(18) ASPEN HISTORICAL SOCIETY
620 W BLEEKER
ASPEN,CO81611
84-6037756 501(C)3 14,400       TO SUPPORT GENERAL OPERATING EXPENSES.
(19) ASPEN INSTITUTE
1000 NORTH 3RD STREET
ASPEN,CO81611
84-0399006 501(C)3 31,600       TO SUPPORT OPERATING EXPENSES, SOCIETY OF FELLOWS AND THE SCHOLARSHIP FUND.
(20) ASPEN JUNIOR HOCKEY
PO BOX 3390
ASPEN,CO81612
50-0143083 501(C)3 5,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(21) ASPEN MUSIC FESTIVAL AND SCHOOL
3 MUSIC SCHOOL ROAD
ASPEN,CO81611
84-0445087 501(C)3 68,750       TO SUPPORT GENERAL OPERATING EXPENSES, THE SCHOLARSHIP FUND AND 'WHERE THE DREAM BEGINS' CAMPAIGN.
(22) ASPEN PUBLIC RADIO
110 EAST HALLAM STREET STE 134
ASPEN,CO81611
84-0884901 501(C)3 32,475       TO SUPPORT GENERAL OPERATING EXPENSES.
(23) ASPEN SANTA FE BALLET
0245 SAGE WAY
ASPEN,CO81611
84-1150857 501(C)3 254,475       TO SUPPORT GENERAL OPERATING EXPENSES, FOLKLORICO AND SUMMER EXCHANGE PROGRAM.
(24) ASPEN SCIENCE CENTER
PO BOX 4669
ASPEN,CO81611
84-1677611 501(C)3 10,250       TO SUPPORT GENERAL OPERATING EXPENSES.
(25) ASPEN TO PARACHUTE DENTAL
PO BOX 1251
GLENWOOD SPRINGS,CO81602
45-0834576 501(C)3 15,000       TO EXPAND SR. MOBILE DENTAL AND SCHOOL PROGRAMS.
(26) ASPEN TREE
PO BOX 8064
ASPEN,CO81612
26-3468420 501(C)3 87,470       TO INSTALL AND SUPPORT GREEN HOUSE, FOR SCHOLARSHIPS FOR CHILDREN, ATT SUMMER CAMP, VAN TO TRANSPORT CHILDREN, THANSKGIVING COMMUNITY MEAL.
(27) ASPEN VALLEY HOSPITAL
0401 CASTLE CREEK ROAD
ASPEN,CO81611
84-0643721 501(C)3 152,500       TO SUPPORT THE QUALITY OF LIFE PROJECT.
(28) ASPEN VALLEY HOSPITAL DISTRICT
0401 CASTLE CREEK ROAD
ASPEN,CO81611
84-0643721 501(C)3 4,515,867       FUNDS FOR BUILDING EXPANSION CAMPAIGN.
(29) ASPEN VALLEY LAND TRUST
320 MAIN STREET STE 204
CARBONDALE,CO81623
84-0574754 501(C)3 24,100       TO SUPPORT GENERAL OPERATING EXPENSES AND THE DROSTE PURCHASE.
(30) ASPEN VALLEY SKI & SNOWBOARD CLUB
300 AVSC DRIVE
ASPEN,CO81611
84-6042225 501(C)3 52,650       TO SUPPORT GENERAL OPERATING EXPENSES, SCHOLARSHIPS AND AJAX CUP.
(31) ASPEN VALLEY THERAPY
PO BOX 1227
ASPEN,CO81612
501(C)3 5,600       MENTAL HEALTH CARE FOR 7 INDIGENT INDIVIDUALS.
(32) ASPEN YOUTH CENTER
PO BOX 8266
ASPEN,CO81612
74-2554280 501(C)3 19,600       TO SUPPORT GENERAL OPERATING EXPENSES.
(33) BASALT HIGH SCHOOL
600 SOUTHSIDE DRIVE
BASALT,CO81621
84-6012220 501(C)3 32,500       TO SUPPORT COLLEGE/POSTSECONDARY COUNSELING.
(34) BIONEERS
1607 PASEO DE PERALTA 3
SANTA FE,NM87501
85-0432731 501(C)3 25,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(35) BIRTHRIGHT ISRAEL FOUNDATION
PO BOX 1784
NEW YORK,NY10156
13-4092050 501(C)3 10,000       TO SUPPORT GENERAL OPERATING EXPENSES. TO SUPPORT THE STIRLING CUP.
(36) BLUE LAKE PRESCHOOL
0189 JW DRIVE
CARBONDALE,CO81623
84-1544750 501(C)3 12,260       TO SUPPORT GENERAL OPERATING EXPENSES, TO SUPPLY COSTS OF HEALTHY SNACKS FOR 13.14 SCHOOL YEAR AND TUITION ASSISTANCE.
(37) CARE FOR CYCLING INC
915 EAST HOPKINS AVENUE
ASPEN,CO81611
27-4797792 501(C)3 10,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(38) CARBONDALE COMMUNITY ACCESS RADIO
PO BOX 1388
CARBONDALE,CO81623
74-2224605 501(C)3 7,250       TO SUPPORT GENERAL OPERATING EXPENSES.
(39) CCAH
PO BOX 175
CARBONDALE,CO81623
84-0729842 501(C)3 5,000       TO SUPPORT LATINO ARTS FUNDING, AFTER-SCHOOL CLASSES AND MEANINGFUL SKILLS PROGRAMS.
(40) CENTER FOR REPRODUCTIVE RIGHTS
120 WALL STREET
NEW YORK,NY10005
13-3669731 501(C)3 20,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(41) CHALLENGE ASPEN
PO BOX 6639
SNOWMASS VILLAGE,CO81615
84-1315910 501(C)3 8,750       TO SUPPORT GENERAL OPERATING EXPENSES.
(42) CHESHIRE PROJECT THE
950 ZENO ROAD
LINCOLN,VT05443
37-1497662 501(C)3 6,500       TO SUPPORT GENERAL OPERATING EXPENSES.
(43) CHILDREN'S HOSPITAL FOUNDATION
13123 EAST 16TH AVENUE BOX 045
AURORA,CO80045
84-0813462 501(C)3 5,250       TO SUPPORT GENERAL OPERATING EXPENSES.
(44) CHRIS KLUG FOUNDATION
182 RIVERDOWN DRIVE
ASPEN,CO81611
84-1628444 501(C)3 7,245       TO SUPPORT GENERAL OPERATING EXPENSES.
(45) CHRIST COMMUNITY CHURCH
20351 HWY 82
BASALT,CO81621
84-0816155 501(C)3 10,000       TO SUPPORT EDUCATION THROUGHT THE CORNERSTORE CLASS SCHOOL.
(46) CHRIST EPISCOPAL CHURCH
536 W NORTH STREET
ASPEN,CO81611
84-1543970 501(C)3 100,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(47) COLORADO ANIMAL RESCUE
2801 COUNTY ROAD 114
GLENWOOD SPRINGS,CO81601
84-1208087 501(C)3 37,250       TO SUPPORT GENERAL OPERATING EXPENSES.
(48) COLORADO MOUNTAIN COLLEGE FOUNDATION
PO BOX 1763
GLENWOOD SPRINGS,CO81647
74-2393418 501(C)3 8,000       TO SUPPORT THE SCHOLARSHIP FUND AND FOR THE BENEFIT OF THE CMC THEATRE PROGRAM.
(49) COLORADO MUSIC HALL OF FAME
930 WEST 7TH AVENUE
DENVER,CO80204
27-2529106 501(C)3 10,600       TO SUPPORT GENERAL OPERATING EXPENSES.
(50) COLORADO STATE UNIVERSITY
1065 CAMPUS DELIVERY
FORT COLLINS,CO80523
23-7098397 501(C)3 24,500       SCHOLASHIPS FOR 12 STUDENTS.
(51) CONSERVE COLORADO EDUCATION FUND
1536 WYNKOOP STREET B500
DENVER,CO80202
84-0614285 501(C)3 20,000       TO SUPPORT GENERAL OPERATION EXPENSES.
(52) CROWN MOUNTAIN PARK AND RECREATION DISTRICT
0020 EAGLE COUNTY DRIVE STE F
EL JEBEL,CO81623
41-2081427 501(C)3 10,000       TO SUPPORT GENERAL OPERATION EXPENSES.
(53) DAVIS PHINNEY FOUNDATION
1722 14TH STREET STE 150
BOULDER,CO80302
20-0813566 501(C)3 5,500       TO SUPPORT GENERAL OPERATION EXPENSES.
(54) DIA ART FOUNDATION
535 W 22ND ST 4TH FLOOR
NEW YORK,NY10010
23-7397946 501(C)3 10,000       TO SUPPORT THE ANDRE EXHIBIT.
(55) DUMOND CONSERVANCY FOR PRIMATES & TROPICAL FOREST
14805 SW 216TH STREET
MIAMI,FL33170
65-0201636 501(C)3 10,000       TO SUPPORT CONSERVATION, RESEARCH AND EDUCATION
(56) EARLY LEARNING CENTER
215 N GARMISCH STREET
ASPEN,CO81611
84-1160185 501(C)3 20,207       TO SUPPORT SUMMER ENROLLMENT FOR 12 CPP STUDENTS, SUPPLY HEALTHY SNACK PROGRAM AND GENERAL OPERATING EXPENSES.
(57) EARTHBEAT CHOIR
21 LAZY GLEN
SNOWMASS,CO81654
84-1540066 501(C)3 24,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(58) ECOFLIGHT
307 L AABC
ASPEN,CO81611
80-0012615 501(C)3 100,000       TO SUPPORT YOUNG ADULT EVIRONMENTAL EDUCATION, ADVOCACY PROGRAM, MONTANA WILDLANDS PROGRAM AND GENERAL OPERATING EXPENSES.
(59) EMERGENCY MEDICAL TRAUMA ADVOCACY COUNCIL
0401 CASTLE CREEK ROAD
ASPEN,CO81611
83-0353877 501(C)3 10,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(60) EMERSON COLLEGE
120 BOYLSTON STREET
BOSTON,MA02216
04-1286950 501(C)3 6,000       SCHOLARSHIPS
(61) ENGLISH IN ACTION
PO BOX 4856
BASALT,CO81621
26-1254643 501(C)3 70,035       TO SUPPORT GENERAL OPERATING EXPENSES, EXPANSION OF THE PIMSLEUR LANGUAGE PROGRAM, FAMILY SERVICES, AND THE TUTORING PROGRAM.
(62) FAMILY VISITOR PROGRAMS
401 23RD STREET 204
GLENWOOD SPRINGS,CO81601
84-1001484 501(C)3 6,500       TO SUPPORT GENERAL OPERATING EXPENSES.
(63) FAT CITY FARMERS
PO BOX 995
BASALT,CO81621
20-5698092 501(C)3 25,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(64) FEED MY SHEEP MINISTRY
PO BOX 1033
GLENWOOD SPRINGS,CO81602
84-0453847 501(C)3 5,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(65) FOOD BANK OF THE ROCKIES
10700 EAST 45TH AVENUE
DENVER,CO80239
84-0772672 501(C)3 8,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(66) FOREST CONSERVANCY
1012 BROOKIE DRIVE
CARBONDALE,CO81623
84-1583104 501(C)3 18,550       TO SUPPORT GENERAL OPERATING EXPENSES.
(67) FORT LEWIS COLLEGE
1000 RIM DRIVE
DURANGO,CO81301
84-6000556 501(C)3 7,000       TO SUPPORT SCHOLARSHIPS FOR 3 STUDENTS.
(68) FRIENDS OF THE ASPEN ANIMAL SHELTER
PO BOX 985
ASPEN,CO81612
84-1564816 501(C)3 30,450       TO SUPPORT GENERAL OPERATING EXPENSES.
(69) GARCES MEMORIAL CATHOLIC HIGH SCHOOL
2800 LOMA LINDA
BAKERSFIELD,CA93305
94-1347028 501(C)3 15,000       TO SUPPORT GENERAL OPERATING EXPENSES AND PURCHASE OF IPODS FOR STUDENTS.
(70) GARFIELD CO PUBLIC LIBRARY FOUNDATION
207 EAST AVENUE
RIFLE,CO81650
84-1459567 501(C)3 5,000       TO SUPPORT THE SUMMER READ PROGRAM.
(71) GARFIELD SCHOOL DISTRICT NO RE-2
839 WHITE RIVER AVENUE
RIFLE,CO81650
84-0525428 501(C)3 137,270       TO SUPPORT THE PRESCHOOL-ON-WHEELS PROGRAM.
(72) GLBT RESOURCE CTR OF MICHIANA
PO BOX 811
NOTRE DAME,IN46556
20-3906347 501(C)3 7,550       TO SUPPORT OPERATING EXPENSES AND THE MATCHING GRANT PROGRAM. THIS GRANT IS FOR GENERAL OPERATING EXPENSES.
(73) GLOBAL GREEN
2218 MAIN STREET 2ND FLOOR
SANTA MONICA,CA90405
77-0387124 501(C)3 10,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(74) GRAND VALLEY EDUCATIONAL FOUNDATION
251 NORTH PARACHUTE AVENUE
PARACHUTE,CO81635
84-1573995 501(C)3 12,000       TO SUPPORT THE TEACHER OF THE YEAR AWARD PROGRAM.
(75) GREATER MIAMI JEWISH FEDERATION
4200 BISCAYNE BLVD
MIAMI,FL33131
59-0624404 501(C)3 250,000       TO SUPPPORT THE MIAMI BEACH JCC CAPITAL CAMPAIGN.
(76) HAMMER MUSEUM OF ART AND CULTURAL CENTER AT UCLA
10899 WILSHIRE BLVD
LOS ANGELES,CA90024
95-4217197 501(C)3 132,500       TO SUPPORT GENERAL OPERATING EXPENSES AND ART ACQUISITION.
(77) HOMECARE & HOSPICE OF THE VALLEY
PO BOX 3768
BASALT,CO81621
26-3651313 501(C)3 10,366       TO SUPPORT GENERAL OPERATING EXPENSES AND TEXT-TO-SPEECH SOFTWARE.
(78) HUMANE SOCIETY FOR LARIMER CO
5137 S COLLEGE AVENUE
FORT COLLINS,CO80525
84-0611804 501(C)3 5,000       TO SUPPORT ANIMAL WELFARE IN FLOOD DEVASTATED AREA.
(79) HUMANE SOCIETY OF BOULDER VALLEY
2323 55TH STREET
BOULDER,CO80301
84-0152768 501(C)3 5,000       TO SUPPORT ANIMAL WELFARE IN FLOOD DEVASTATED AREA.
(80) HUMANE SOCIETY OF THE PIKES PEAK REGION
610 ABBOTT LANE
COLORADO SPRINGS,CO80905
84-0410111 501(C)3 5,000       TO SUPPORT ANIMAL WELFARE DUE TO FIRE DEVASTATION.
(81) ISLAND PRESS
1718 CONNECTICUT AVE NW
WASHINGTON,DC20009
94-2578166 501(C)3 20,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(82) JAZZ ASPEN SNOWMASS
110 EAST HALLAM SUITE 104
ASPEN,CO81611
84-1220222 501(C)3 19,520       TO SUPPORT GENERAL OPERATING EXPENSES AND COMMUNITY PROGRAMS.
(83) JEFFERSON COUNTY SCHOOL DISTRICT
1829 DENVER WEST DRIVE 27
GOLDEN,CO80401
84-0715036 501(C)3 66,586       FOR PURCHASE OF 184 IPADS FOR 7 SCHOOLS.
(84) KOINONIA CHURCH OF GRAND JUNCTION
730 25 ROAD
GRAND JUNCTION,CO81505
84-0724312 501(C)3 7,500       TO SUPPORT GENERAL OPERATING EXPENSES.
(85) LEHRMAN COMMUNITY DAY SCHOOL
727 77TH ST
MIAMI BEACH,FL33141
65-1119268 501(C)3 27,500       TO SUPPORT THE LIBRARY, MEDIA AND TECHNOLOGY CENTERS.
(86) LIFT-UP
PO BOX 1928
RIFLE,CO81650
84-0896081 501(C)3 76,500       TO FEED THE HUNGRY IN THE ROARING FORK VALLEY AND BEYOND.
(87) LUCKY DAY ANIMAL RESCUE OF CO
PO BOX 8856
ASPEN,CO81612
45-3508032 501(C)3 13,360       TO SUPPORT GENERAL OPERATING EXPENSES.
(88) MARSHALL DIRECT FUND
PO BOX 4477
ASPEN,CO81612
35-2308730 501(C)3 13,500       TO SUPPORT GENERAL OPERATING EXPENSES.
(89) MILITARY RELIGIOUS FREEDOM FOUNDATION
13170-B CENTRAL AVENUE SE
ALBUQUERQUE,NM87123
20-3967302 501(C)3 33,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(90) MIND SPRINGS HEALTH INC
0405 CASTLE CREEK RD 9
ASPEN,CO81611
84-0625890 501(C)3 6,250       TO SUPPORT GENERAL OPERATING EXPENSES.
(91) MOUNTAIN RESCUE ASPEN
630 W MAIN ST
ASPEN,CO81611
84-6042237 501(C)3 19,750       TO SUPPORT GENERAL OPERATING EXPENSES AND THE CAMERON RESCUE CENTER.
(92) MUSEUM OF CONTEMPORARY ART
1485 DELGANY STREET
DENVER,CO80202
84-1366092 501(C)3 20,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(93) NATUREBRIDGE
28 GEARY STREET SUITE 650
SAN FRANCISCO,CA94108
94-2145930 501(C)3 5,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(94) NESHAMA CENTER
PO BOX 8064
ASPEN,CO81612
14-1964306 501(C)3 21,800       TO SUPPORT GENERAL OPERATING EXPENSES.
(95) OFF THE MAT AND INTO THE WORLD
436 14TH STREET 5TH FLOOR
OAKLAND,CA94612
59-3841326 501(C)3 5,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(96) OUR SCHOOL
3126 S GRAND AVE
GLENWOOD SPRINGS,CO81611
84-1406053 501(C)3 12,500       TO SUPPORT GENERAL OPERATING EXPENSES AND TUITION ASSITANCE FOR INDIGENT CHILDREN.
(97) OVERTOWN YOUTH CENTER
450 NW 14TH STREET
MIAMI,FL33136
65-1048896 501(C)3 5,000       TO SUPPORT 21ST CENTURY COMMUNITY LEARNING CENTER AND STUDENT ENRICHMENT.
(98) PATHFINDERS
PO BOX 11799
ASPEN,CO81612
20-1710899 501(C)3 17,539       TO SUPPORT GENERAL OPERATING EXPENSES.
(99) PILCHUCK GLASS SCHOOL
430 YALE AVE N
SEATTLE,WA98292
68-0480736 501(C)3 5,000       TO SUPPORT SCHOLARSHIPS IN GLASS CASTING CLASSES.
(100) PITKIN CO OPEN SPACE & TRAILS
530 EAST MAIN STREET 3RD FLOOR
ASPEN,CO81611
84-6000794 501(C)3 28,000       ONLINE MAP TOOL FOR PITKIN CO OPEN SPACE & TRAILS.
(101) PLANNED PARENTHOOD - DENVER OFFICE
7155 EAST 38TH AVE
DENVER,CO80207
53-0204621 501(C)3 20,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(102) PLANNED PARENTHOOD OF THE RM
50923 HIGHWAY 6 STE 203
GLENWOOD SPRINGS,CO81601
84-0404253 501(C)3 8,300       TO SUPPORT GENERAL OPERATING EXPENSES.
(103) PRECOLLEGIATE PROGRAM
1405 GRAND AVENUE
GLENWOOD SPRINGS,CO81601
84-6012220 501(C)3 5,500       TO SUPPORT THE GENERAL COSTS OF THE PRECOLLEGIATE PROGRAM.
(104) RAISING A READER ASPEN TO PARACHUTE
PO BOX 2533
GLENWOOD SPRINGS,CO81602
55-0873041 501(C)3 15,500       TO SUPPORT GENERAL OPERATING EXPENSES AND RAISING A READER BOOK BAG PROGRAM.
(105) RANCHO SANTAT FE EDUCATION FOUNDATION
PO BOX 809
RANCHO SANTA FE,CA92067
33-0787566 501(C)3 10,000       TO SUPPORT EDUCATION EFFORTS.
(106) RANSOM EVERGLADES SCHOOL
3575 MAIN HIGHWAY
CORAL GABLES,FL33133
59-0659070 501(C)3 12,500       TO SUPPORT COMMUNITY PROJECTS AND THE REEF SPONSORSHIP.
(107) RESPONSE
PO BOX 1340
ASPEN,CO81612
74-2328814 501(C)3 6,500       TO SUPPORT GENERAL OPERATING EXPENSES.
(108) RIVER BRIDGE REGIONAL CENTER
520 21ST STREET
GLENWOOD SPRINGS,CO81601
45-5464778 501(C)3 6,500       TO SUPPORT GENERAL OPERATING EXPENSES.
(109) RIVER CENTER OF NEW CASTLE INC
PO BOX 272
NEW CASTLE,CO81647
27-3837160 501(C)3 5,100       TO SUPPORT THE KIDS TOTES OF HOPE PROGRAM.
(110) ROARING FORK PUBLIC EDUCATION FOUNDATION
PO BOX 1275
CARBONDALE,CO81623
04-3760602 501(C)3 6,000       TO SUPPORT THE CONTINUING DEVELOPMENT OF THE FOUNDATION.
(111) ROCKY MOUNTAIN INSTITUTE
1739 SNOWMASS CREEK ROAD
SNOWMASS,CO81654
74-2244146 501(C)3 1,027,100       TO SUPPORT GENERAL OPERATING EXPENSES AND $1 MILLION FOR THE CHINA INITIATIVE.
(112) ROCKY MOUNTAIN PBS
1089 BANNOCK ST
DENVER,CO80204
84-0510785 501(C)3 5,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(113) ROSE COMMUNITY FOUNDATION
600 SOUTH CHERRY STREET STE 1200
DENVER,CO80246
84-0920862 501(C)3 13,500       COLORADO FUNDERS FLOOR RECOVERY FUND.
(114) SHINING STARS FOUNDATION
PO BOX 1308
ASPEN,CO81612
84-1526586 501(C)3 10,500       TO SUPPORT GENERAL OPERATING EXPENSES.
(115) SONORAN INSTITUTE
44 EAST BROADWAY BOULEVARD
TUCSON,AZ85701
86-0684610 501(C)3 5,000       TO SUPPORT THE WESTERN COLORADO PROGRAM.
(116) SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUE
MONTGOMERY,AL36104
63-0598743 501(C)3 7,500       TO SUPPORT GENERAL OPERATING EXPENSES.
(117) SPELLBINDERS
PO BOX 1986
BASALT,CO81621
84-1157832 501(C)3 5,750       TO SUPPORT GENERAL OPERATING EXPENSES.
(118) SUSAN G KOMEN FOUNDATION
PO BOX 4810
ASPEN,CO81612
84-1528592 501(C)3 11,625       TO SUPPORT GENERAL OPERATING EXPENSES.
(119) SUSTAINABLE SETTINGS
6107 HIGHWAY 133
CARBONDALE,CO81623
84-1610236 501(C)3 9,100       TO SUPPORT GENERAL OPERATING EXPENSES.
(120) TEACHERS ACROSS BORDERS
100 N EIGHTH STREET 3
ASPEN,CO81612
80-0007455 501(C)3 6,750       TO SUPPORT GENERAL OPERATING EXPENSES AND SIEM REAP PROGRAM.
(121) THE ASPEN HOMELESS SHELTER
405 CASTLE CREEK ROAD STE 12
ASPEN,CO81611
30-0566563 501(C)3 6,500       TO SUPPORT EVENING MEAL FOR THOSE WHO USE OVERNIGHT SHELTER.
(122) THE BUDDY PROGRAM
110 EAST HALLAM STREET STE 125
ASPEN,CO81611
74-2594693 501(C)3 45,500       TO SUPPORT GENERAL OPERATING EXPENSES.
(123) THE ENVIRONMENT FOUNDATION
PO BOX 1248
ASPEN,CO81612
84-1428863 501(C)3 96,610       TO SUPPORT GENERAL OPERATING EXPENSES AND MATCHING EMPLOYEE FUND.
(124) THE HAWN FOUNDATION
1815 PURDY AVENUE
MIAMI BEACH,FL33139
20-0653982 501(C)3 25,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(125) THE MANAGEMENT CENTER
1710 RHODE ISLAND AVE NW STE 1000
WASHINGTON,DC20036
20-5197607 501(C)3 50,250       TO SUPPORT GENERAL OPERATING EXPENSES.
(126) THE MANAUS FUND
PO BOX 2026
CARBONDALE,CO81623
20-2710588 501(C)3 57,320       TO SUPPORT THE VALLEY SETTLEMENT PROGRAM.
(127) THE TRANSFORMATION FOUNDATION
1077 CANYON BOULEVARD 304
BOULDER,CO80302
27-1137250 501(C)3 22,400       TO SUPPORT THE ASPEN LRP PROGRAM FOR VETERANS
(128) THEATRE ASPEN
110 EAST HALLAM SUITE 103
ASPEN,CO81611
74-2319032 501(C)3 23,850       TO SUPPORT GENERAL OPERATING EXPENSES AND MATCHING GRANTS PROGRAM.
(129) THUNDER RIVER THEATRE COPMPANY
67 PROMENADE
CARBONDALE,CO81623
84-1546404 501(C)3 10,982       TO SUPPORT GENERAL OPERATING EXPENSES.
(130) TOUCHING MIAMI WITH LOVE
PO BOX 01-3279
MIAMI,FL33101
65-0831654 501(C)3 5,000       TO SUPPORT YOUTH ENRICHMENT PROGRAM THROUGH TODAY & TOMORROW'S LEADERS PROGRAM.
(131) TOUCHSTONES DISCUSSION PROJECT
PO BOX 2329
ANNAPOLIS,MD21404
52-2009938 501(C)3 5,000       TO SUPPORT LEARNING SKILLS THROUGH POWER OF READING AND DISCUSSION.
(132) US SKI & SNOWBOARD TEAM FOUNDATION
1 VICTORY LANE
PARK CITY,UT84060
84-6030639 501(C)3 30,000       TO SUPPORT COMMUNITY EVENTS TIED TO ASPEN WINTERNAT'L INCLUDING FIREWORKS DISPLAY AND TASTE OF WINTERNAT'L.
(133) ULI FOUNDATION
1025 THOMAS JEFFERSON ST NW STE 500
500
WASHINGTON,DC20007
23-7133957 501(C)3 10,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(134) UNICEF UNITED STATES FUND
520 POST OAK BLVD STE 280
HOUSTON,TX77027
13-1760110 501(C)3 5,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(135) UNION OF CONCERNED SCIENTISTS
TWO BRATTLE SQUARE
CAMBRIDGE,MA02238
04-2535767 501(C)3 10,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(136) UNITED JEWISH APPEAL
PO BOX 8590
ASPEN,CO81612
37-1418235 501(C)3 19,500       TO SUPPORT GENERAL OPERATING EXPENSES.
(137) UNITED NEGRO COLLEGE FUND
1805 7TH STREET NW
WASHINGTON,DC20001
13-1624241 501(C)3 20,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(138) UNITED WAY OF CENTRAL OKLAHOMA
PO BOX 837
OKLAHOMA CITY,OK73101
73-0589829 501(C)3 100,000       TO SUPPORT THE TORNADO RELIEF FUND.
(139) UNIVERSITY OF COLORADO AT BOULDER
77 UCB
BOULDER,CO80309
84-6000555 501(C)3 16,500       SCHOLARSHIPS FOR 5 STUDENTS.
(140) UNIVERSITY OF SOUTHERN CALIFORNIA ATHLETIC DEPARTMENT
HERITAGE HALL 203A
LOS ANGELES,CA90089
95-1642394 501(C)3 25,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(141) URGENT INC
1000 NW 1ST AVENUE
MIAMI,FL33136
65-0516506 501(C)3 5,000       TO PROVIDE SUPPORT AND ENRICHMENT MATERIALS FOR THE CENTER FOR EMPOWERMENT AND EDUCATION.
(142) USA CYCLING
210 USA CYCLING POINT STE 100
COLORADO SPRINGS,CO80919
84-1284437 501(C)3 10,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(143) VALLEY VIEW HOSPITAL FOUNDATION
PO BOX 1970
GLENWOOD SPRINGS,CO81602
73-1664673 501(C)3 75,075       TO UNDERWRITE "RALLY THE VALLEY" AND SUPPORT THE CANCER CENTER.
(144) WAPIYAPI
910 16TH STREET SUITE 226
DENVER,CO80202
84-1475930 501(C)3 10,000       TO SUPPORT GENERAL OPERATING EXPENSES.
(145) WESTERN RESOURCE ADVOCATES
2260 BASELINE ROAD SUITE 200
BOULDER,CO80302
84-1113831 501(C)3 8,500       TO SUPPORT GENERAL OPERATING EXPENSES.
(146) WILDERNESS WORKSHOP
PO BOX 1442
CARBONDALE,CO81623
74-1900412 501(C)3 31,250       TO SUPPORT GENERAL OPERATING EXPENSES, THE WILDERNESS PRESERVATION AND NATURALIST NIGHTS SPEAKER SERIES.
(147) WILDIZE FOUNDATION
PO BOX 3078
ASPEN,CO81612
84-1549097 501(C)3 5,000       TO SUPPORT THE FILM 'THE ELEPHANT IN THE ROOM'.
(148) WINDSTAR LAND CONSERVANCY
2317 SNOWMASS CREEK ROAD
SNOWMASS,CO81654
84-1107299 501(C)3 70,000       TO SUPPORT FINAL ADMINISTRATION EXPENSES FOR THE ORGANIZATION.
(149) WINDWALKERS EQUINE ASSISTED LEARNING AND THERAPY CENTER
PO BOX 504
CARBONDALE,CO81623
38-3716992 501(C)3 36,750       TO SUPPORT GENERAL OPERATING EXPENSES AND MATCHING GRANT EQUINE ASSISTANCE EFFORT.
(150) WYLY COMMUNITY ARTS CENTER
99 MIDLAND AVENUE
BASALT,CO81621
20-1188479 501(C)3 5,879       TO SUPPORT TEEN PROGRAMMING.
(151) YAMPAH MOUNTAIN HIGH SCHOOL TEEN PARENT PROGRAM
695 RED MOUNTAIN DRIVE
GLENWOOD SPRINGS,CO81601
84-0602408 501(C)3 8,750       TO SUPPORT GENERAL OPERATING EXPENSES, TO FUND A HEALTHY BREAKFAST PROGRAM AND TEEN PARENT PROGRAM.
(152) YOUTH ENTITY
PO BOX 1989
CARBONDALE,CO81623
84-1601705 501(C)3 8,575       TO SUPPORT GENERAL OPERATING EXPENSES.
(153) YOUTHZONE
803 SCHOOL STREET
GLENWOOD SPRINGS,CO81601
84-0712993 501(C)3 12,500       TO SUPPORT GENERAL OPERATING EXPENSES.
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
ASPEN COMMUNITY FOUNDATION
 
Employer identification number

84-0829226
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 REVIEW RETURN IN MEETINGS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C REGULAR MEETINGS/REPORTS.
FORM 990, PART VI, SECTION B, LINE 15 INDUSTRY DATA.
FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.
FORM 990, PART XI, LINE 9: AGENCY CONTRIBUTIONS -2,530,535. AGENCY GRANTS 4,394,849. AGENCY INVESTMENT INCOME -312,895. AGENCY ADMINISTRATIVE FEES 26,475.
PART XII, LINE 2C. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version: